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HomeMy WebLinkAbout584 Appropriation for Fiscal Year 1992/19938 ;6 ORDINANCE NO. 584 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR FISCAL YEAR BEGINNING OCTOBER 1, 1992, APPROPRIATING THE SUM OF X7,425,143.00 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF MERIDIAN FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH APPROPRIATION IS MADE: :~i BE IT ORDAINED by the Mayor and City Council of the City of Meridian, Ada County, Idaho: Sect ion 1 : That the sum of $7, 425, 143. 00 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Meridian, Ada County, Idaho for the fiscal year beginning October 1, 1992: Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: GENERAL ADMINISTRATION: General Government-------------------------$201,900.00 Legal--------------------------------------$ 30,000.00 Other Govt. Expenses-----------------------$554,420.00 Capital Outlay-----------------------------$ 7,000.00 LAW ENFORCEMENT: Administration-----------------------------$108,800.00 Officers Salaries--------------------------$453,355.00 Maintenance & Gasoline---------------------$ 59,150.00 Other Law Enf. Expenses--------------------$312,850.00 Capital Outlay-----------------------------$ 52,000.00 Animal Control-----------------------------$ 24,118.00 FIRE DEPARTMENT: Administration-----------------------------$ 69,000.00 Firefighter Salaries-----------------------$ 70,200.00 Truck Expenses-----------------------------$ 7,500.00 Other Fire Dept. Expense-------------------$ 95,000.00 QRU----------------------------------------~ 31,000.00 Transfer to Fire Truck Fund----------------$ 40,000.00 Capital Outlay-----------------------------$150,000.00 87 PARKS DEPARTMENT: Salaries-----------------------------------$ 20,800.00 Other Park Expenses------------------------g 46, 650. 00 Capita 1 0 ut l a y----------------------------- g 66, 000. 00 ENTERPRISE FUNDS: Administration----------------------------g 531,710.00 Repair & Maintenance----------------------~ 909,870.00 Other Expenses----------------------------g 933,740.00 Special Projects--------------------------81,904,000.00 Bond Expenses-----------------------------~ 206,080.00 Garbage Collection------------------------8 540,000.00 TOTAL EXPENSES-----------------------------87, 425, 143.00 Section 3: That a general tax Levy on all taxable property within the City of Meridian be levied in an amount allowed by law for the general purposes for said City, for the fiscal year beginning October 1, 1992: Section 4: All Ordinances and parts of Ordinances in conflict with this Ordinance are hereby repealed: Section S: This Ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of the Valley News, a newspaper of general publication and circulation in the City of Meridian, and the official newspaper of said City: Passed under the suspension of rules, upon which a roll call vote was taken and duly enacted in Ordinance of the City of Meridian, Ada County, Idaho at a convened meeting of the City of Meridian City Council held on the 1st day of September, 1992: APPROVED: GRANT P. KI GS 0 D, MAYOR ATTEST: JACK NIEMANN, CITY CLERK ORDINANCE NO. 584 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR FISCAL YEAR BEGINNING OCTOBER 1, 1992, APPROPRIATING THE SUM OF $794259143.00 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF MERIDIAN FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH APPROPRIATION IS MADE: BE IT ORDAINED by the Mayor and City Council of the City of Meridian, Ada County, Idaho: Section In That the sum of $79425, 143. 00 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Meridian, Ada County, Idaho for the fiscal year beginning October 1, 1992: Section 2: The objects and appropriation is made, and the amount is as follows: ESTIMATED EXPENDITURES: GENERAL ADMINISTRATION: purpo ses for which such of each object and purpose Legal-------------------------------------- 30 000.00 Other Govt. Expenses-----------------------$554,420.00 Capital Outlay-----------------------------$ 7,000.00 LAW ENFORCEMENT: Administration-----------------------------$108,800.00 Maintenance & Gasoline---------------------$ 595150.00 Other Law Enf. Expenses--------------------$312,850.00 Capital Outlay-----------------------------$ 52,000.00 Animal Control-----------------------------$ 249118.00 FIRE DEPARTMENT: Administration-----------------------------$ 69,000.00 Truck Expenses----------------------------- 79500.00 Dther Fire Dept. Expense-------------------$ 95,000.00 QRU----------------------------------------$ 31,000.0o Transfer to Fire Truck Fund----------------$ 40,000.00 Capital Outlay-----------------------------$150,000.00 PARKS DEPARTMENT: Salaries----------------------------------- 20,800.00 Other Park Expenses------------------------ 46,650.00 Capital Outlay----------------------------- 66,000.00 ENTERPRISE FUNDS: Administration----------------------------$ 531,710.00 Repair & Maintenance---------------------- 909,870.00 Other Expenses---------------------------- 933,740.00 Special Pro.jects--------------------------1,904,000.00 Bond Expenses-----------------------------g 206,080.00 Garbage 5409000.00 TOTAL EXPENSES----------------------------$7,425,143.00 Section 3: That a general tax levy on all taxable property within the City of Meridian be levied in an amount allowed by law for the general purposes for said City, for the fiscal year beginning October 1, 1992: Section 4: All Ordinances and parts of Ordinances in conflict with this Ordinance are hereby repealed: Section 5: This Ordinance shall force upon its passageI pp aroval and the Valley News, a newspaper of circulation in the City of Meridian, of said City: tkfft p ae eecand be in full ublication in one issue of general publication and and the official newspaper Passed under the suspension of rules, upon which a roll call vote was taken and duly enacted in Ordinance of the City of Meridian, Ada County, Idaho at a convened meeting of the City of Meridian City Council held on the 1st day of September, 1992: APPROVED: P. KINGSFCyRD,C MjgY�bR ATTEST: JACK N I EMANIjY, C I TY CLERK