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Home My WebLink About1990 08-07F ;. A G E N D A MERIDIAN CITY COUNCIL AUGUST 7, 1990 ITEM: 1: MINUTES OF THE PREVIOUS MEETING HELD JULY 17, 1990: (APPROVED) DR. HALLETT MERIDIAN SCHOOL DISTRICT: 2: PUBLIC HEARING: REQUEST FOR ANNEXATION & ZONING OF LIMITED OFFICE, WITH CONDITTONAL USE PERMITS BY NEW CONCEPT DEVELOPERS, INC.(ORDINANCE TO BE PREPARED) 3: ORDINANCE # 541: ORDINANCE REZONING MISTY MEADOWS SUBDIVISION FROM R-4 TO R-8: (APPROVED) 4: APPROVE THE PRELIMINARY PLAT ON MISTY MEADOWS IF ORDINANCE #541 APPROVED: (APPROVED WITH CONDITIONS) 5: FINAL PLAT ON GLENNFIELD MANOR #4: (APPROVED) 6: COVENANTS ON GLENNFIELD MANOR # 4: (APPROVED) 7: COVENANTS ON CHERRY LANE VILLAGE #3:(APPROVED) 8: COVENANTS ON CHATEAU MEADOWS #2: (APPROVED) 9: PRE-TERMINATION HEARING: WATER/SEWER/TRASH DELINQUENCIES:(TURN-OFF APPROVED) 10: APPROVE THE BILLS: (APPROVED) 11: RESOLUTION # 134: TENATIVE BUDGET FOR 1990^9~ FISCAL XEAR:(APPROVED) 12: REQUEST BY ROD TRUMBULL FOR TEMPORARX OFFICE IN GLENNFIELD MANOR #3: (APPROVED FOR SIX MONTHS) 13: DEPARTMENT REPORTS: a • MERIDIAN CITY COUNCIL AUGUST 7, 1990 Regular Meeting of the Meridian City Council called to order by Mayor Grant Kingsford at 7:30 p.m.: Members Present: Ron Tolsma, Bert Myers, Bob Giesler, Max Yerrington: Others Present: Nick Hallett, Wilma Blair, Don Hubble, Dennis Marshall, Gary Lee, Gary Lasher, Jack Smith, Moe Alidjani, Bill Gordon, Gary Smith, Wayne Crookston, Marty Waters: The Motion was ~_ade by Tolsma and seconded by Giesler to approve the Minutes of the previous Meeting held July 17, 1990 as written: Motion Carried: All Yea: Item #1: Dr. Nick Hallett, Meridian School District: Dr. Hallett: Mayor & Council, the reason I asked to be on the agenda for tonite is to update the City on the upcoming bond proposal the School District is asking for. Dr. Hallett gave a overview of what the funds would be used for and the overcrowding in the District at this time. He also explained the amount the Meridian School District spent per student as compared to other Districts. We did a review on the Central Office Expense compared to the other seven largest Districts and again we are ranked last as far as this expense per student. Dr. Hallett passed out a sheet showing the bond proposal: (On file with these minutes): Giesler: On the Middle School that burned, the cost that you are showing have they included a auditorium? Dr. Hallett: We have included the auditorium, it will be smaller than we orginally planned, it will be cut back to 1200 seating capacity: This is the only auditori:.lim of any size we will have in the District and it will serve the whole District not just the Middle School: Tolsma: Are these buildings engineered and designed by local people? Are they engineered and designed so that all the materials for. the buildings-can be purch~s~d~,n the local area? Dr. Hallett: They are designed and engineered by ,local people and one of our goals is to purchase materials locally: We cannot guarantee that local contractors and supplier will get the bids but we are making the specifications so this is possible. Mayor Kingsford: You constantly hear.. the we are the highest bonded indebted District in the State, I have a real question about that do you have statistics that indicate~the per capita bonded indebtness and that sort of thing, I know the. whole Districts assessed valuation has gone up considerable. Dr... Hallett: If, you look ,at the principal indebtness we would be the highest in the State, we are not the highest if you look at it on a per capita basis or on a percent of market value, we are doing some work on that percent of market value, we are still high, there is no denying that, when you 'grow as fast as we have you have a fairly high MERIDIAN CITY COUNCIL • AUGUST 7, 1990 PAGE # 2 level of bond indebtness. There are D~.~tricts if you look at from percent of market value are higher than we are. Dr. Hallett: We would appreciate the Council's support, again we need it very much and we enjoy the good working relationship we have with the City Council, I appreciate the chance to bring you up to date on what we are doing. Dennis Marshall: What type of program do you have to educate the voters? Dr. Hallett: We have a pretty extensive campaign we are starting now, Ralph Smith is our media person we have worked with the TV, the newspaper and have had fairly good coverage so far, we have a large committee set up to work with all the different groups, I think we have a good network out there to get the word out. Item #2: Public Hearing; Request for Annexation & Zoning of Limited Office, w/Conditional Use Permits by New Concept Developers, Inc.: Mayor Kingsford: I will now open the Public Hearing? Would a representative of the Developer like to explain the request to the Council? Gary Lee, JUB Engineers: Lee was sworn by the City Attorney: Lee: Tonite I would like to give a short overview of the project, this parcel is about 29 acres, the request is Annexation & Zoningbf LO, with PUD General w/ Conditional Use Permit for Multi-family housing, day care facility, nursing home retirement center & mini-storages, the improvements for the project will include City water & Sewer,Streets will be private.We are working with the Bureau of Reclamation. to attempt to make Nine Mile Drain a greenway, park facility open space. We will provide irrigation for the lots from Rutledge Lateral. There was some discussion about access off of Linder at the Planning & Zoning Hearing, I have checked with Nampa Meridian Irrigation and they do not like to share uses on their easements. Giesler: There was comment from the Police chief about the additonal traffic on Pine Street, was this discussed at the P &Z Hearing at all? Lee: It was discussed at the meeting and briefl I visited with ACRD about the intersection of Linder & Pine and they have done traffic counts on that and at this-time the traffic count is much less than what the collector is designed to carry, those collector streets ..are designed to carry 4000 vehicle trips per day and their traffic count is less than 1000. This was done during school time. There was discussion on the exiting to Linder. Mayor Kingsford: Anyone else from the Public who wishes. to offer testimony on this issue? There was no response, the Public Hearing was closed: Council Members you have the Findings as prepared for the Planning & Zoning Commission, what is your desire? The Motion was made by Myers and seconded by Yerrington to approve. the Findings of Fact & Conclusions of ,Law as prepared for the Planning & Zoning Commission: Motion Carried: Roll Call Vote: Yerrington,Yea: Giesler, Yea: Myers,Yea: Tolsma, Yea: MERIDIAN CITY COUNCIL • AUGUST 7, 1990 PAGE # 3 The Motion was made by Myers and seconded by Giesler to have the City Attorney prepare an Ordinance for the Annexation & Zoning of the property as requested in the application: Motion Carried: All Yea: Item #3: Ordinance #541:Ordi~ance rezoning Misty Meadows Subdivision from R-4 to R-8: Mayor Kingsford:An O-zdinance amending and changing the zoning of certain real property in the City of Meridian which is generally described as a portion of the Northeast 2 of the Southwest i Section 1, Township 3 N., Range 1 West, Boise Meridian, Ada County, Idaho and providing an. effective date, is there anyone in the audience who wishes Ordinance #541 read in its entirety, there was no response: The Motion was made by Giesler and seconded by Tolsma that the rules and provisions of 50-902 and all rules and provisions requiring that Ordinances be read on three different days be dispensed with and that Ordinace #541 as read be passed and approved: Motion Carried: Yerrington, Yea: Giesler, Yea; Myers, Yea: Tolsma, Yea: Item # 4: Preliminary Plat on Misty Meadow Subdivision: Mayor Kingsford, this would be the area the Council would make stipulations if they have any: The Motion was made by Tolsma and seconded by Yerrington. to approve the Preliminary Plat on Misty Meadows Subdivision with the stipulation that the lots on the South Boundry of the subdivision be a minimum of 7500 square feet and that a access be provided for a stub road to the Hatch property:. Mayor Kingsford: Any discussion on this? Giesler: On that stub, I think there that I personally hadn't thought abo in to that so that does not become a completed to their property line and dont' think we should just stub that and have problems later on. was some good points. brought up a~ paving that and putting sidewalks weed patch and the project would be could be continue from there. I off and put it into an easement The Motion and second were withdrawn: The Motion was made by Tolsma and seconded by Yerrington that the Preliminary Plat on Misty Meadows Subdivision be approved with. the stipulation that the lots on the South boundry of ,the Subdivision be a minimum of 7500 square feet and. that the access road to the Hatch property be curbed, gutter sidewalks and paved: Motion Carried: All Yea: Item #5: Final Plat on Glenfield Manor #4: Don Hubble, Hubble Engineering, this is basically the same format as the Preliminary plat that was filed approximately ten years agdwe have MERIDIAN CITY COUNCIL • • AUGUST 7, 1990 PAGE # 4 submitted what we believe. will be the revised layout to the City and as this progresses on to future phases this is the layout we will hold to, we hope the Council will be able to approve the phase. Giesler: This will tie into Sunnybrook Farms, is that correct? Hubble: Yes. Giesler: This will make an access that they can come out onto Sandlewood? Hubble: Yes: Tolsma: Is there a Glenfield Manor #5 y~twould that be North? Hubble: Not yet and that would be North: Tolsma: That would take in the Chateau connection to Sunnybrook? Hubble: Actually the plan for #5 has not been concieved as yet, so how far that would go we can not say at this time: I don't think #5 will, I believe it will take a sixth phase to complete that; The Motion was made by Myers and seconded by Tolsma. to approve the Final Plat on Glenfield #4: Motion Carried: All Yea: Item # 6: Covenants on Glenfield Manor #4: Mayor Kingsford;: As I look though these they look substanially the same as Glenfield #3: City Attorney: I have not reviewed these: City Engineer: We wanted to add one sentence to the yard light issue, which is item C-20, it just has to do with that if some future time the subdivision owners want street lights installed. that they be aware. that the City would not absorb that cost. So a sentence needs to be added that if at some future time the subdivision lot owners desire street lights be installed the expense of the installation shall be borne by the owners: The Motion was made by Giesler and seconded by Myers to approve the Covenants of Glenfield Manor #4 conditioned upon the City Attorney reviewing them and the requirement on lights being included: Motion Carried: All Yea: Item.#7: Covenants on Cherry Lane Village #3: City Attorney: I have reviewed those and everything we discussed has been changed, I would recommend that. these be approved: The Motion was made by Tolsma and seconded by Yerrington to approve the Covenants on Cherry Lane Village #3: Motion Carried: All Yea: MERIDIAN CITY COUNCIL AUGUST 7, 1990 Fage #5 ITEM# 8: Covenants on Chateau Meadows #2: Mayor Kingsford: Any discussion on these? City Engineer: On Item #10, they state that fences cannot be built up against the right-a-way with the exception of North Locust Grove Road & Chateau Avenue, this phase does not abutt N. Locust Grove Road. Item #13 A & B, applies to a sanitary sewer easement which was only involved in Chateau Meadows #1: Item #15, they need to add the same sentence to that yard light section, that we have requested to be added to the previous subdivisions: Also they need to add that the lights will be hooked directly to the power supply: City Attorney: There is a statement in there about lot owners on several lots have the duty to maintain and construct and repair a irrigation line next to them and I think it needs to be added that they make sure they have the duty to make sure they deliver water to the downstream users. The Motion was made by Myers and seconded by Tolsma to approve the Covenants of Chateau Meadows#2 with the additions that the City Attorney and City Engineer have brought up: Motion Carried: All Yea: Item #9: Pre-Termination Hearing Water/Sewer/Trash Delinquencies: Mayor Kingsford: You have been informed in writing,it you choose to, you have the right to a pre-termination hearing before the Mayor & Council to appear in person to be judged on facts and defend the claim made by the City that your water/sewer and trash bill is delinquent. You may retain Counsel: Is there anyone in the audience who wishes a pre-termin- ation hearing? Wilma Blair, 1230 W. 2nd. Account # 03584, I would like. to have until the first of the month to catch this up: Mayor Kingsford: I see no problem, we have worked with you before: Is there anyone else from the public? There was no response: Due to their failure to pay their water bill or to present any valid reason why the bill has not been paid,. their water will be turned off on August 15, 1990. In order to have their water turned back on there will be an additional fee of $10.00: They are hereby informed that they may appeal or have the decision of the City reviewed by the Fourth Judicial District Court, pursuant to Idaho Code. Even. .though. they appeal the water will be shut off: The amount of the delinquencies this month is $6,803.20: The Motion was made by Myers and seconded by Yerrington to approve the turn-off list with the exception of ,Wilma Blair: Motion Carried: All Yea: Item #10: Approve. the Bills: The Motion was made by Tolsma and seconded by Giesler tQ approve. the bills: Motion Carried: All Yea: . . MERIDIAN CITY COUNCIL • AUGUST 7, 1990 PAGE # 6 Item #11: Resolution #134: Tenative Budget for 1990-91 Fiscal Year: Mayor. Kingsford: A resolution authorizing publication of an estimate of d' the expenses for all purposes for the City of Meridian, .Ada Couh~y,Idaho for the fiscal year beginning the 1st day of October, 1990 and ending the 30th day of September.,1991, and giving notice of Public Hearing prior to the passage of the annual appropriation bill: The total amount of the tenative budget is $4,853,207.00, included in this amount as a result of the meeting today with ACHD and The State of Idaho is the amount for the downtown project of $830,000.00: The Motion was made by Myers and seconded by Tolsma to approve Resolution #134 pertaining to the tenative budget for the 1990-91 Fiscal Year: Motion Carried: All Yea: Item #12: Request by Rod Trumbull for temporary sales office in Glenfield Manor #3: Mayor Kingsford: it has been a practice that we not approve these for over a period of six months: The Motion was made by Myers and seconded by Tolsma to approve the request of Rod Trumbull for temporary sales office in Glenfield Manor #3 for a period of six months: Motion Carried: All Yea: Item #13: Department Reports: City Engineer: We had a bid opening on the 20th of July for the Ten Mile Sewer Project, Bitterroot Construction Company was .the low bidder at $ 367,032.OO,I checked through the bid for correctness and everything is alright, I believe I had $372,000 estimated, I would recommend that City Council award this bid to Bitterroot Construction. The Motion was made by Tolsma and seconded by Yerrington'to award the bid on the Ten Mile Sewer Project to Bitterroot Construction in-the amount of $367,032.00: Motion Carried: All Yea: The Motion was made by Myers and. seconded by Tolsam to authorize the Mayor & City Clerk to sign the necessary papers involved with. the Bid: Motion Carried: All Yea: City Engineer: The other item I have is the Functional Classification Map for the City there have been some revisions over. the past months and we have received an updated map from the State and it requires that the Council passes a Resolution authorizing the Mayor to-sign for the City of Meridian:Explained the changes. The Motion was made by Yerrington and seconded by ,Myers to authorize the Mayor to sign the new Functional Classification Map: Motion Carried: All Yea: • ~ V MERIDIAN CITY COUNCIL ~ • AUGUST 7, 1990 PAGE # 7 City Attorney: On August lst there was a hearing for oral arguement in the Tamera Perkins case and we argued that matter before Judge Bail. As far as the arguement was concerned, I think she was very well apprised of the issues, she did indicate at the end that she was not going to issue any preliminary orders, she indicated that there were some complicated issues, that she had a lot of research left to do, and took the matter under advisement, I expect it would be a month to two months before we receive a decision. Myers: Back in June there were a couple letters written, one to Treasure Valley Towing and one to Maylon Hvezda concerning that they were conducting businesses that were not zoned properly, has anything happened on those? City Clerk: Hvezda has moved his plumbing business from that location, supposedly he is operating legal now but I am not sure. Myers: Al he was supposed to be doing was towing in vehicles and storing them he was not supposed to do any repairs or salvage, is that correct? That was the orginal plan. Myers: Is he still painting cars and repairing them? Police Chief: As far as we can tell he still is doing this along with salvage. Myers: What is the next step then? Mayor Kingsford: Have the City Attorney write him a letter and advise him of the consequencies: Myers: Lets do that, there is no s~~se of messing around with these people. The Motion was made by Myers and seconded by Tolsma to have the attorney write a letter to Treasure Valley Towing: Motion Carried: All Yea Tolsma: How is the trailer house out in Crestwood Industrial Park? City Clerk: Mike Preston called Monday and advised that it would be moved this week as well as the weeds taken care of: City Clerk: I have a couple of items: Mr. Ward ,Sewer Plant Superintendent has sold the irrigation water the sewer plant property is entitled to and the Council needs to authorize the Mayor & City Clerk to execute the agreement for the sale of this irrigation water: I beleive we are getting funds for ~ year this year: The Motion was made by Myers and seconded by Tolsma to authorize the Mayor & City Clerk to sign the agreement on the sale of the irrigation water for the sewer plant: Motion Carried: All Yea: w .. , MERIDIAN CITY COUNCIL AUGUST ~, 1990 PAGE # 8 City Clerk: We met with ACHD today, the mayor, City Engineer and myself, and they gave us the go head to proceed on the downtown project,, JUB is going to do the engineering on the project and the Council need to give ther approval for the Mayor and City Clerk to sign the engineering agreement, probably contingent upon the City Attorney reviewing the agreement. The Motion was made by Myers and seconded by Yerrington to authorize the Mayor & City Clerk to sign the engineering agreement with JUB Engineers for the downtown project contingent upon the City Attorney's review: Motion Carried: All Yea: City Clerk: The other item, is on this dowtown project we talked about hiring Wayne Forrey of City Leaders Institute to do some laison work for the City during the project and they have a contract they would like signed for this work: Mayor Kingsford: This is the same thing that was basically approved when we where looking at the grant: Giesler: I think we ought to have him on board during this project and I would certainly recommend that we do this: The Motion was made by Giesler and seconded by Tolsma to authorize the ~. Mayor & City Clerk to sign the contract with City Leader's Institute for service during the downtown project: Motion Carried: All Yea: Being no further business to come before the Council the Motion was made by Myers and seconded by Tolsma to adjourn at 8:45 p.m.: Motion Carried: All Yea: (TAPE ON FILE OF THESE PROCEEDINGS) APPROVED: I RANT KINGSFORD, MAYOR ATTEST: ~ .._. Niema(~in, `Cfity Clerk Mayor & Council P & Z embers Att , Eng, Fire, Police S art, Ward, Gass, Hallett Bldg Dept., Valley News, Statesman ACRD, CDH, NIMD, SIRD, ACC MAIL (7) File (7) ~ ~ ORDINANCE NO.~ AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR FISCAL YEAR BEGINNING OCTOBER 1, 1990, APPROPRIATING .THE SUM OF $4,853,207.00 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: City of Meridian, Ada County, Idaho for the fiscal year beginning October 1, 1990: Section l: That the sum of $4,853,207.00 be, and the same is appropriated to defray the necessary expenses and liabilities of the Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: GENERAL ADMINSTRATION: General Government----------------------------------$ 147,300.00 Legal----------------------------------------------- 25,000.00 Other Government Expenses--------------------------- 260,866.00 Capital Outlay-------------------------------------- 22,500.00 Liability Insurance--------------------------------- 27,721.00 LAW ENFORCEMENT: Administration---------------------------- 59 425 00 Officers Salaries----------------------------------- 322,309.00 Maintenance and Gasoline---------------------------- 45,455.00 Other Law Enforcement Expenses---------------------- 261,092.00 Ca ital Outla ------------------------ 15,000.00 P Y-------------- Animal Control-------------------------------------- 21,928.00 FIRE DEPARTMENT: Administration-------------------------------------~ 54,000.00 Firefighter Salaries-------------------------------- 43,000.00 Truck Expenses-------------------------------------- 7,500.00 Other Fire Department Expense----------------------- 58,811.00 QRU------------------------------------------------- 32,000.00 Transfer to Fire Truck Fund------------------------- 40,000.00 Capital Outlay-------------------------------------- 20,000.00 ENTERPRISE FUNDS: Adminstration--------------------------------------- 534,122.00 Repair & Maintenance-------------------------------- 311,400.00 Other Expenses-------------------------------------~ 768,260.00 Special Projects-------------------------------.^--~.- 325,000.00 .~ i • Bond Expense----------------------------------------- 200,518.00 Garbage Collection----------------------------------- 420,000.00 Downtown Project------------------------------------- 830,000.00 TOTAL EXPENSE----------------------------------------$4,853,207.00 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, 1990: Section 4: All Ordinances and parts of Ordinances in conflict with this Ordinance are hereby repealed: Section 5: 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 21st day of August, 1990: APPROVED: ATTEST: w ,' ORDINANCE N0._~~ AN ORDINANCE AMENDING AND CHANGING THE ZONING OF CERTAIN REAL PROPERTY IN THE CITY OF MERIDIAN WHICH IS GENERALLY DESCRIBED AS LOT 12 AND A PORTION OF LOT 11, BLOCK 1 OF CRESTWOOD ESTATES SUBDIVISION N0. 1, MERIDIAN, ADA COUNTY, IDAHO; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Counci 1 and the Mayor of the City of Meridian, Idaho, have concluded that it is in the best interest of said City to amend and change the zoning from (R-4) Residential to (R-8) Residential, for the following parcel described in Exhibits "A" and "B" incorporated herein as if set forth in full hereat. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the City of Meridian, Ada County, Idaho: Section 1. That the aforementioned real property which.,, is described in Exhibits "A" and "B", incorporated herein as if set forth in full hereat, be, and the same is rezoned from (R-4) Residential to (R-8) Residential, and Section 11-2-425, Official Zoning Maps are hereby amended to reflect the same. Section 2. This Ordinance shall be in full force and effect from and after its passage and approval as required by law. ~~t5581 F 0 ~Q.1`.l(.~IQ. VL ~~ AMBROSE, FITZGERALD &CROOKSTON Attorneys and Counselors P.O. Box 427 Meridian, Idaho 83842 Telephone 888.4481 '9~ RAG ~7 d~~'? J 29 ,10H+6 ~4S"i'iU.~, Ri:CQROER BY~.. _ ~~ ~ ~ PASSED by the City Council and approved by the Mayor of the City of Meridian, Ada County, Idaho, this day of ,S , 1990. APPR VED: "~ R -- RAN K NG R AMBROSE, FITZGERALD &CROOKSTON Attorneys and Counselors P.O. Box 427 Merldlan, Idaho 83842 Telephone 888.4481 f • STATE OF IDAHO,) ss. County of Ada, ) I, JACK NIEMANN, City Clerk of the City of Meridian, Ada County, Idaho, do hereby certify that the above and foregoing is a true, full and correct copy of an Ordinance entitled "AN ORDINANCE AMENDING AND CHANGING THE ZONING OF CERTAIN REAL PROPERTY IN THE CITY OF MERIDIAN WHICH IS GENERALLY DESCRIBED AS LOT 12 AND A PORTION OF LOT 11, BLOCK 1 OF CRESTWOOD ESTATES SUBDIVISION N0. 1, MERIDIAN, ADA COUNTY, IDAHO• AND PROVIDING AN EFFECTIVE DATE," passed as Ordinance No. X01 by the City Coun it and ayor of the City of Meridian, o the ~s~ day of ~GtgGfC ~-- 1990, as the same appears in my office. DATED this aa~d day of ,~- 1990. -,~ ~ , ~~ ~_~_~ i~t i ty o Meri i an Ada County, Idaho :.. '_ _--~ AMBROSE, FITZGERALD &CROOKSTON Attorneys end Counselors P.O. Box 427 Merldlan, Idaho 83842 Telephone 888.4461 STATE OF IDAHO,) On this ~~ ~ day of s 1990, before me, the undersign` ed, a Notary Pu is in an for said State, personally appeared Jack Niemann, known to me to be the person whose name is subscribed to the within and foregoing instrument, and acknowledged that he executed the same. ss. County of Ada, ) IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. 'G !! I~ >~$.;~ ~~'~ ~ gyp' ~, @• (SEAL) _ ` `~ ~ _ ~~~ N ~p ~ e° ' i 0.7 ~1~,p ~~ ~\ %~~~//111111111i ,ary Nuoiic ror ioano ~iding at Meridian, Idaho commission expires 9/1/93 • ~ . ~~ .~ A parcel of land being in portions of Lots 11 and 12 or Block 1 of Crest Wood Estates Subdivision No. 1, as filed fore record in the office of the Ada County Recorder, Boise, Idaho in '~ i Book 36 of Plats at pages 3060 and 3061 lying in the NE 1/4 of the NW 1/4 of Section 13, T.3N., R.1W., B.M.,_ Meridian, Ada ~ County, Idaho and more particularly described as follows: I Commencing at the Southwest corner of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1; thence North 14°00'00" West 68.80 feet along the Southwesterly boundary line of the said Lot 12 of Block 1 oP Crest Wood Estates Subdivision No. 1 to an iron pin, also said point being the REAL POINT OF BEGINNING; thence continuing North 14°00'00" West 68.75 feet along the said Southwesterly boundary line of Lot 12 and the Southwesterly boundary line of the said Lot 11 of Block 1 of Crest Wood Estates Subdivision No. 1 to an iron pin on the Southerly boundaEry of a parcel of land described in Warranty Deed Instrument No. 8767224; thence North 88°56'55" East 116.12 feet (formerly described as North 89°00'00" East 116.14 feet) along the said Southerly boundary line of a parcel of land described in Warranty Deed Instrument No. 8767224 to an iron pin on the Northeasterly boundary line of the said Lot 11 of Block 1 of Crest Wood Estates Subdivision No. 1; Exhibit "A" __ thence South 2~3°13'00" East 2.68 feet (formerly described as 2.65 feet) along the said Northeasterly boundary line of Lot 11 •of Block 1 of Crest Wood Estates Subdivision No. 1 to an iron pin; thence ,So.~at~i __ 9_°_.10' 00", _~ast 5~ . 2, 7 feet along the said Northeasterly boundary line of Lot 11 and Northeasterly boundary line of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1 to an iron pin; thence South 82°47'39" West 109.88 feet to the point of beginning, comprising 0.160 acre (6,973.73 square feet), more or less, EXCEPT: A parcel of land being in portions of Lots 11 and 12 of Block 1 of Crest Wood Estates Subdivision No. 1, as filed for record in the office of the Ada County Recorder, Boise, Idaho in Book 26 of Plats at pages 3060 and 3061 and a portion of land lying in Warranty Deed Instrument No. 7534512 lying in thetNE 1/4 of the NW 1/4 of Section 13, T.3N., R.1W., B.M., Meridian, Ada County, Idaho and more particularly described as follows: Commencing at the Southwest corner of the said Lot 12 of Block 1 of-Crest Wood Estates Subdivision No. l; thence ,-:'North 14°00'00" West 68.80 feet along the Southtaesterly boundary line of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1 to an iron pin; thence North 82°47'39" East 96.66 feet to a point on the Westerly boundary line of a parcel of land described in the said Warranty Deed No. 7534512, also said point being the REAL POINT OF BEGINNING;. thence continuing North 82°47'39" East 13.22 feet to an iron pin on the Northeasterly•boundary line of 'the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1; i_: ~, ~~ thence ,North 9°10'00" West 53.27 feet along the said Northeasterly boundary line of Lot 12 and the Northeasterly boundary line of the said Lot 11'of Block 1 of Crest Wood Estates ~' Subdivision No. 1 to an iron pin; r~~ ,. ;,~q:° thence North 23°.13'00" West 2.68 feet (formerly described as ~,, .~ 2.65 feet) , aloncr_ th~„_.~_~isi_ I~xtheast~ly boundary line of -Lot 11 of Block l of Crest Wood Estates Subdivision No. 1 to an iron pin on the Southerly boundary line of a parcel of land described in Warranty Deed Instrument No. 8767224; thence South 88°56'55" West (formerly described as South ,.~ 89°00'00" West) 14.26 feet along the said Southerly boundary line of a parcel of land described in Warranty Deed Instrument No. 8767224 to a point on the said Westerly boundary line of a parcel of land described in Warranty Deed No. 7534512; thence South 23°13'00" East 6.43 along the said Westerly boundary line of a parcel of land described in Warranty Deed No. 7534512 to a point; thence South 9°10'00" East 51.19 feet along the said Westerly boundary line of a parcel of land .described in Warranty Deed No. 7534512 to the point of beginning, comprising 0.017 acre (749.97 square feet), .more or less, said parcel of land containing a net area of 0.143 acre (5,915.59 square feet), more or less, SUBJECT TO: All easements and road rights-of-way described parcel of land. of record on the above • • A parcel of land being in a portion of Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1, as filed for record in the. office of the Ada County Recorder, Boise, Idaho in Book 36 of Plats at pages 3060 and 3061 lying in the NE 1/4 of the NW 1/4 of Section 13, T.3N., R.1W., B.M., Meridian, Ada County, Idaho and more particularly described as follows: Beginning at the Southwest corner of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1, also said point being the REAL POINT OF BEGINNING; .;..,:~~ thenCe~, North 14°00'00" West 68.80 feet along the Southwesterly boundary of the said Lot 12 of Block 1 of Crest - Wood Estates Subdivision No. 1 to an iron pin; thence North 82°47'39" East 109.88 feet to an iron pin on the Northeasterly boundary of the said Lot 12 of Block 1 of Crest Wood starters tf'tf"-No . 1 thence South 9°10'00" East 56.00 feet along the said Northeasterly boundary of Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1 to an iron pin marking tt~e Southeast corner of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1; thence South 76°00'00" West 104.39 feet along the Southeasterly boundary of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1 to the point of beginning, comprising 0.153 acre (6,665.85 square feet), more or less, EXCEPT: A parcel of land being in a portion of Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1, as filed for record in the office of the Ada County Recorder, Boise, Idaho in Book 36 of Plats at pages 3060 and 3061 and a portion of land lying in Warranty Deed Instrument No. 7534512 lying in the NE 1/4 of the NW 1/4 of section 13, T.3N., R.iW., B.M., Meridian, Ada County, Idaho and more particularly described as follows: Commencing at the Sa~;thwest corner of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1; thence North 76°0000" Southeasterly boundary of 'the Wood Estates Subdivision No. boundary line of a parcel of l~ Deed No. 7534512, also said BEGINNING; East 91.13 said Lot 12 of 1 to a point ind described in 'paint being t; feet alonq~°~ the Block 1 of Crest on the Westerly the said Warranty he REAL POINT OF Exhibit "B" .`~, ' ', • thence continuing North 76°00'00" East 13.26 feet along the said Southeasterly boundary of Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1 to an iron pin marking the Southeast corner of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1; thence North 9°10'00" West 56.00 feet along the Northeasterly boundary of the said Lot 12 of Block 1 of Crest Wood Estates Subdivision No. 1 to an iron pin; thence South 82°47'39" West 13.22 feet to a point on the said Westerly boundary. line of a parcel of land described in Warranty Deed No. 7534512; thence South 9°10'00" East 57.57 feet along the said Westerly,. k~ou_~~a_.ry ~ : n~€~~.~~ ~ land -described in Warranty Deed No. 7534512 to the point of beginping, comprising 0.017 acre (750.26 square feet), more or less, sa~:d parcel of land containing a net area of 0.136 acre (5,915.59 ;square feet), more or less, SUBJECT TO: All easements and road rights-of-way of record on the above described parcel of land. i RESOLUTION NO. 134 A RESOLUTION AUTHORIZING PUBLICATION OF AN ESTIMATE OF THE EXPENSES FOR ALL PURPOSES FOR THE CITY OF MERIDIAN, ADA COUNTY, IDAHO FOR THE FISCAL YEAR BEGINNING THE 1ST DAY OF OCTOBER, 1990 AND ENDING THE 30TH DAY OF SEPTEMBER, 1991, AND GIVING NOTICE OF PUBLIC HEARING PRIOR TO THE PASSAGE OF THE ANNUAL APPROPRIATION BILL: BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO: Section 1: That the following classified estimate of the probable amount of money necessary to be raised for all purposes in the City of Meridian, Ada County, Idaho, for the fiscal year beginning October 1, 1990 and ending September 30, 1991 be published in the Valley News, publication beginning with the issue of August 9, 1990 and August 16. 1990. In the Notice of Public Hearing said estimate and probable levy required to raise said sum be published therewith: Section 2: That a statement of the probable revenue of the City of Meridian for the 1990-91 fiscal year is as follows: General Fund (See Attachment "A"-------'-"-'--_-$1,463,907.00 ~~ ~~------------ -$3,389,300.00 Enterprise Fund (See Attachment B -------------------$4,853,207.00 Budget Total Revenue---------- Section 3: That the probable amount necessary for all purposes for the City of Meridian for the said fiscal year ending September 30, 1991, is as follows: General Fund (See Attachment "A")-----" ----'___-$1,463,907.00 ~~ ~~________-- -$3,389,300.00 Enterprise Fund (See Attachment B ----------$4,853,207.00 Budget Total Expenditures-------------- Section 4: The estimated assessed valuation of the said City of Meridian is $245,969,111.00: Passed by the City Council and a proved by the Mayor of the City or Meridian, Ada County, Idaho this ~th day of August, 1990. ATTEST: APPROVED: GRANT KINGSFO , MAYO ~. (ATTACHMENT "A") CITY OF MERIDIAN GENERAL FUND -. ~- 1990-91 FISCAL YEAR ~- ----- ------ - --- -------- BUDGET -~ -- - ,-- - - ENl1 ES _ _ _ REV _ _ _ _ C:ENERAL PROPERTY TAX 5 91, 8 71.0 0 --------------------- __ _ _ - GAS FRANCHISE TAX - - ---------- _ 33, 000.00 _ _ _ CABLE TELEVISION TAX 16, 000.00 ~- _ _ INTEREST ON PROP--TAX; PENALTY & 5, 500.00 ~= _ _ PEER LICENSE -- - - 3, 000.00 _ --- -- - LIQUOR L I_CENSE _ _ - -- -- --- - -- -- 3, 950.00 __-- _ -- - -- -- --- ,_ . - __ _ LIGEN~E _ _ ~ WINE 2400.00 _ _ _ _ __ OFF PREMISES (GAYER) L I CEN~~E__- ~ - ____ -_ __ _ 150 • ~ r SE ____--_ - -- _ - _-- BUSINESS L I CEN - 300.00 ~ _ - _-_ _ _ GAS LICENSE 2,000.00 - _ _ __ _ _ __ ELECTRICAL LICENSE 3000-~ --- --- -- - PLUMB I NG LICENSE 2000.00 -- -- -__-_ -- BOAT LICENSES - - -------- - - __ ----- -20,000.00 _ F IREWORKS PERMIT O.00 _ _ BtJ I LD I NG PERM I TS ----- ----- -- - - - ----_- - ~1-.-000. OU -- = S PERMITS GA __ ~ • ~ - - - _ --- - - -ELECTRICAL PERM I TS_ __ _ -- - - - ---- ------ ----~~ ~~- _ _ - _ PLUMBING PERMITS - -- _. - - - ---- - ----- DOG LICENSE & I MFC!UND FEES ~ _ ------- _ M I SC . EARN INGS-FIRE _ ____ _ _ _______-__ _ RURAL FIRE & MISCELLANEOUS 107, 750.00 STATE L I t~UOR APPORTIONMENT 17,148.00 _ - COURT REVENUE -- -_-- 55, 200.00 _ _._ _ - - - - --- ------- ----- - -- _ . TAX - STATE SALES 25~ 200.00 - _ STATE REVENUE SHARING 210, 000.00 -- -- FILING FEES - - ---- 4, 000.00 - -- - -------- TY FE ES ADA COUN ------- - 82,000.00 ^ _ _ _ ES) _ -- - - ------ -SPECIAL- POLICE (~I:.HOOL-RAC - ---_ _ ___ - ---- 31,140.00 ----- _ _ GRBG & REFUSE_C_ULL-ADM I N . FEE __ ____ _ 21,000.00 _ ORG RECREATION & ATHL.PR_0__GRAM __ ___ 2~~•00 _ -~ - PARK T NO FINES & FORFEITS 2,000- ~ - ---- --- NEIGHBORHOOD WATCH ----- 0.00 -- - ------ I NTERE ~T ARN I NGS E 30,000.00 -~ _ ___ __ _ _ _ _ _ REFUNDS & REIMBURSEMENTS - 10,000.00 - - - M I SCELLANEOUS EARNINGS 15, 000.00 - -- - - M I SC . EARN INGS-P4L I CE - 600 00 :.~ ~- _____ - -_ ~ BUG GRANT - -- - _ _ _ -- -- - - - - 55,148.00 - - - - - _ - --- - - DRUG S~I~URE & FORFEITURES _ --- _____ - - 5, 000.00 ---- __ _- - ---- - _-_ _-__ _. _ - - - - $1,-463, 907. 00----- -- f - - --- - - _ _ _ - _----- _ J -__ _ _ -.-._ _-_-.- __ _ _..- __--_- _._ _-._ . _--_.- i .~ :~ CITY OF MERIDIAN GENERAL FUND l ~._-------- -- - - -- --~` ---X90-91 FISCAL YEAR-_-- _ - _-- -- ------ - ---- _ - -i------ ------_ BUDGET --- ---'-----------------------1 - ~- - r --" _- . -__ -"- - ----- - & ENCUMBRANCES - ~ - -- -- - -- - --- -- -- EXPENDITURES-__ -- - -- - -- - -- - - -- (CITY CGUN) ADM I N _ -- __ I SLAT I VE LEG -- --- 14400- - ----- ------ __ __-_ __- -- - _ _ EXECUTIVE _ADMIN __tMAYOR) _ 9 600_._ -- - ----- ' 33, 300.00 - _ _ _ ADMINISTRATIVE t C I TY CLERK.) - __ _ _ - _ - - __ _ _ _ 70,000.00 _ ALL OTHER SALAR I ES_____ _ _ l _-. ___-- - ----------- 2, 500.00 _-. - -- -dFFIGE EXPENSES_(SUPPLIFS) _ ~ - ------ 16,600.00 -- 80AT L I CENS_E_ ------_ _-- _ _ - _ - -~ - - -- --- -- 100.00 _-- -- IRRIGATION TAXES_ _ -__ _ _ -- --- 500.00 _ IRRIGATION __ TAX ES (PARKS_) __ - _ _~ -_-_ - __- 10, 650.00 F. I . C. A. TAXES __--__ _-- _ -- -- - 30,150.00 F. I . C. A. TAXES-POLICE _ __ _--__ - 4, 700.00 -- -- . I . C. A. TAXES-FIRE -- - - - - -- -- ----- -1, 700.00 - --------- ----- A. TAXES-PARKS _ ___ __ F. I . C. --- -----I~~4~_~ - - _ _ ~TATE RETIREMENT (PERS > __ - --- _ _- _-- ----X5,300.00 - - -- -- ~ STATE RET I REMENT-POL I GE _ _-__ ___ - - - - - _ __ _ _ - .- __ -STATE RET I CEMENT-FIRE -- 1, 600.00 --- - - -__ - ~ STATE RETIREMENT-PARKS - _ -- 1, 500.00 = WnRKMEN' S COMP (STATE INS )__ _ __- 9,000.00 - - -- - - WORKMEN'S COMP . t PGL I GE) - -- _--- -- ------ 3, 300.00 '- = WORKMAN'S COMP. (FIRE) - - - - ----- - --- - - ---- - - - ---- -- - - 900.00 _ WO~FCMAN' S COMP (PARKS) -- ~~~ C:~'IOSS-DENTAL INSI~RANCE -- _ _ -- --- ---- -- -27, 900.00_ -- ---- -- ----- ---- -- - } - -gLU~ GPC~SS-DENTAL (POLICE ) - ----- 41,500.00 - - --- - -- _ ~C-CJE- CRDS~=DDENrtA~C (~ I RE > -- 9, 300.00 __ _ BC[IE CROS-S=1'SENTAL -Z PARK) - -- - -- - _--- - - --1 ~ 200.00 --- - - - - -- -- _ fiC<CIDENT 71v$URA1~lCE - --- - - _ 1, 200.00 - -------- - -- ------ ----- 500.00 - 2 - - _ _ _ _ _ _ . ~I ANT I NSURANO•E-POL I C_E_ _ , ___-_ ---- 4,700.00 - _ ACCIDENT I NSURANr~E-F i_RE - ----- --- - - - - l, 000.00 FEDERAL UNEMPLOYMENT - _ _ _ __ -_ ___ __ _ _ -_--- - 3,000.00 _. ; _ UNEMPLOYMENT - POL I GE -_ ___ __-- - 2,000.00 - UNEMPLOYMENT -PARKS - -_____ 0.~ -~ -- = ELECTIONS (CLERKS-JUDGES ) __ - --- - - --- - --- -- --- - 4, 000.00 _ _ _- - - - 1 NSURANCE PREM I UM ------- _ -- 7, 500.00 INSURANCE PREM I UM t PGL t GE) - -- - ~-- - -- - - - - - -- 9, 000.00 --j- IN$URANi:E PREMIUM(FIRE) ____ __ ~ _ --~~4~.~ . -~I. U~ZANICE PREM I l~M (PARKS) -- _- -- - - -- - - -- - - ---- --- - --- - -- --- - -- ~5,~~0 -- -- - S-ATTORNEY -~~L FEE -- --------- -------- -- ---- ~ - _ -- - =~'T'T~BT{NEY P~S•~ THRGUuH CHARGES ~ 8,000.00 _ - - __ -- •- _ -' ~A~$ THRaUGN CHARGES=OTHER - _- -- .2,000.00 _ __ ----_ ----_- -- - --- " _- CiTF1~P G~1~ GOt7' T t A I C-CGD I F) 20, 0__ • - ---- - '~ -FIAT IiVG f ORD' S=CHECKS) -- --.3,000_- ------- - -- --- " ;" fi 1LIOE ADM. ~ OPERATION EXPENc~E 4, 425_.00__ __ _ _ . _ _ _. - - -- ----- - -- - _ - -, - - -- 0 SUB TOTAL 625 _ _ _ _ 442 _.- - --- . , l CITY OF MERIDIAN ~ GENERAL FUND - ----- - -- - - ---- ------- --- -- - - -- ----- - - -------- t - --- ` ----------- -- -- --- . - --- % -- ---199Q-_91 FISCAL _YEAR- - _--- --- - - - - - ----- - - -- - - --- ----7--- - - --------- -- BUDGET - ----- ---- ---- -- - GEN. GUV'T BLDG & STRUC. _ -- _ __ __ _- _ __-- _ _ _ _ __ -- --_-__-- -- 13,_000.00 55, 000.00 _ _ ADMINISTRATIVE OF . -WAGES _ _ --- - _ _ -_ __ _ - __ - __ --__-_ 131.00 27 GR I M I NAL 1 NVEST I GAT I ON WAGES __ _ _ __ ~ , ______ __ --- - - ------------ --- 00 4 175 GR I M INAL INVEST . OPERATION E X P ------- -- __ , . 214, 980.00 _ __ - UNIFORM PATROL-WAGES _____ _ - ___- __ 28, 430.00 -- I.NV I FORM PATROL-OPERATION E X P - {--- ----- ------ _ _ _ __ _- _ _ __ ----- ----- ,000.00 - __ FALSE ARREST_I N_aURANGE - _ -- -- - -- -- - ------ ---~~0.00 _ ICE EXPENSE) - __ - RECORDS tOFF - ~__ ___ __ __ _ __ ___ -_ _..__. -- -~~6~.~ _ _ _ YC.)UTH INVESTIGATION-WAGES __ ? ---_ _- -- - _-- _ -.- --- - - 6 00 050 __ YOUTH INVESTIGATION-OPER. EXP.i ___--__ . , -__ ._-__ _ _---- 500 00 --- ---- CARE & CUST~7DY OF PR_I BONERS _ __ _-__ -_- . -- --10 000.00 COMMUNICATIONS t RAD I O-RADAR )_ . _ _ ___ _ - --- - , _ -____ 12 ~ 000.00 ---- -- RSONNEL TRA I N I N____ _ _ P E --- -- -- 60, 000.00 _ _ ATTORNEY FEES - POL_ I C_E_-__-- _ -- _ _ . _- _ _ _ __.- -- - ---- _ _ _-- _ _ 13,000.00 _ POLICE BUILDINGS & STRUCTURE __-____ ___ _- - -_- 0.00 15,00 _ Y-POL I GE _ _--___ _ __ - - _ _ ___ _ CAP I TOL OUTLA _ - 16,828.00 _- MAL CONTROL -WAGES ---- - ---- -- - A NI ---- -------- 5,100.00 __ _ _ -- - _ _ - _ - ANIMAL CONTROL OPERATION EX _ -- -- --- _ _ -- 42,000.00 F I RE ADMINISTRATION __- _ _ _ _ - 25,000.00 - - _ _ VOLUNTEER FIREMEN _ _- -- ---- 8, 500.00- -- - -- - _ F I RE PREVENT I ~'-N --- - -- - - -- -- - - ----- - - -- -- -- --- ---- -- 500.00 --- - -- - - LAWYER FEES -FIRE _ ---- -- ----- - 1, 200.00 _ - FIRE ADMINISTRATION GPER E X P _ ---- 5,000.00 ----- -- __ FIRE PERSONNEL TRAINING___ - -- - - ---- ---" - - - 7,500.00 - FIRE REPAIR & _MAINTENAN~•E_ _ ----- ---- - - - ------ --13,000.00 _ _ FIRE ALARM & C:OMMUN I CAT I ONS - - - - -- - 32,000.00 _ Q . R . U . - --- - -- - -- ---- _ ----- ---X000.00 _ RADIO MAINTENANCE - _ --- ---- ~~~. ~ - ----- -- - FIRE DEPT TELEPHONE _ _ __ -_ _______ _ _ _ --~~ ~-~----- --- SIRE BUILDINGS ~ STRUGTURF _ ---------- - ------ - - -- -- -----~,300~ --- S ERMOUNTAIN GA _ _ _ __ _ _ F I RE DEPT INT UTLAY ~ _ -- - -- - - - FIRE CAPITOL O ~ FIRE DEPT IDAHO POWER -_-____- -- ~ _ ' _ TRANSFER TO FIRE TRUCK FUND __ - -- ----- =- --------- ----- -- --- - - 30,000.00 _ _ BUILDING INSPECTIONS- -- - --- -- __ -- 7, 500' _ PLUMB I NG INSPECTION - --- -- - -- -- - - - _ 7, 500.00 --_ _ - ELECTRICAL_INSPECTIONS _ -_ -- - - - -- -- -------- -- ---- -- --- - - 316 56 STREET LIGHTING __- -_-_ _ - - - -- ------ -- _ , _ ---- -- -- - 500.00 - - . ENG I_NE_ER I NG---- -- - --- -- _ - - - - - - -- -- 15,000.00 PARKS-LABOR - - - - - - - - --- - - -- _ ._ 2, 400.00 - PARKS - UTILITIES -___ _ - - ------ _ -- ----- - - - - --- - 1 ~ 500.00 _ - PARKS-VEHICLE EXPENSE_ _ ___ ' _ - _ - - --- - -----_ - 3, 500.00 _ PARKS-EQUIP ~ SUPPLIES_ _ -- - - - - --- - -- - 18,000.00 --FIRE- FIGfiTER AA~S - - - - - - - - _ _ - 250.00 _ TRAFFIC CONTROL - - - -- - ---- _ _ -_ --- -- -- ~ ~ 4 $ 1~"r. SUB TOTAL - - ~ , -- - - - - _- - ~a -- -- -------- ---- ---- -------- ----- --- - - -~~•- CITY OF MERIDIAN GENERAL FUND ---- 1990-91 FISCAL YEAR - - -- -- - - - J -- _ BUDGET R EMENT IV . WAGES - -- -- - - - ------ -- 26, 836.00 _ _ DRUG ENFORCEMENT OPERATION EXP. - ---- 6' 8~' ~ ._ - DRUG C~2AN'I' EXP. -GARDEN CITY - -- _ - - --_-__-- 27~ 574.00 ------ -- - --- - PARKS-ECRU I PMENT RENTAL _ -- _ 300.00 _ ____ - . _._ -_- - --- ___PARKS-SPRAYING --- -- - -- -- -- ~ ~. ~ ------- --- 2. 00.00 - _ - _` PARKS-CONTRACT LABOR- __-- - -- - -- -- - - ---- -- ~~ ~ ATTORNEY FEES= PARkS _ __ __ _ ----- - - - - ___RECREATION-ADMIN. tPA_YROLL)__..-_-___- -- -_-~,__ __-_ ~~~~_ ORGAhi I ZED RECREAT I ON_PROGRAM~ _ - - - - - -- ___- __-_ __-_ _ _CAP I TOL_ OUTLAY t EQU LP, FURN) ~ _ _ _ _ - ____ - ~2'-5~~---- ---- _ - CAPITOL OUTLAY t CI TY__HALL) ~__- __ _- - -- --- - - __-_- - _ _- -- ----T~B~~--- - --- - - - - PARK IMPROVEMENTS - - - - -- __- - - _. _-- -- --- _ - -- -- _-__ 993 CENTENNIAL- EXP. ____ .__-- ~-- - 1 - ~ ^~ ^~ _ - FUEL TANK REPLACEMENT- _____ _ _ - - - - --- 4, OOO , jLn - - - -- TOTAL EXPENDITURES _______ ___-- _ ~.,463,~Q7 00 . _-- - -- ------- ----- - --- CITY OF MERIDIAI3 FIRE & QRU - . t _.. -- - ----- - - -- - __ - ~ - - - - --------- _ ___ -- --- -- ------ - -- -- -- - -- - -- --- -- - - - - - - - . -._ REVENUE __ - - - - --- - - g< M I SI.ELLANEC~U - F I RE RURAL -- - 1990-9~ FTSC~_ RiiDGF~ - - -- - -- - -- -- -- - -- - - - ----- -- - 107,750.00 --- -- ----- ___- - -.-___--- --- ---- - ----- _ _ -- -- - MISC. EARNINGS=FIRE --__- _ -____ -- ------- ---- -- -- ---- - - - - - - 107,75.00 ----- --- - TOTAL REVENUES -- --- -- --- --_ -- - --- _ _ _- -- EXPENSES --- - -_ - ------ - ---- ---------- - - - -- 4,700.00 F.I.G.A. .TAXES-FIRE-_-_ - -- , -- -- _- ----- -- 300.00 9, - --- - --- -- BLUE GROSS-DENTAL _(F I RE > __ 1 --- -- - - - - _ ------ - --- --- - --- 4,700.00 -- - ACC IDENT I NSURANICE-FIRE _ -- - _ _- _ -- - - --------- -- - - -- --- 5,600.00 - - - ---- STATE RETIREMENT-FIRE_____- -- -- - -- -_-- - 3, 30x.00 --- ---- WORk:MAN' S__COMP . (FIRE) _ _-._-- -- - -- ------- - 9' ~' ~ I NSL~RANG•E PREM I UM t F I RE) - - - -- ----------- - - -- - -__-- -- ----42,000.00 -- ---- ---- F I RE ADMINISTRATION ___ _-. - --- - --- -- - - - - - - - - ---- 1, 200.00 - -_-_-- _ _ . FIRE ADM I N I STRAT-ION OPER E X P __ _- __ - - - - - - -___ _._ - - - - 25, pOG.00 -- - --- ---- Vt7LUNTEER FIREMEN _ ___ _ -_ __ _ - - -- - - -----~-- -- --- 8, 500. - _ -_ _ F I RE PREVENT I ON - _ - - -- -- -- --- - -- - 500.00 ------ - -- - -- - LAWYER ..FEES - FIRE __ - ---- - _ _ - - - ---- 5, 00i;, 00 --- -- _ -- FIRE PERSONNEL. TRA_ININ~_-__ - - -- - -_-- -- 13,000.:.00 --- - - F I RE_ALARM _ ~C_ COMMA 1N I CAT I GNP _____ ---- ---- -3, ppx , 00 RAD I O__MA I NTENANO~E ___-___ -- -- - -- - -_ _ 1 ~ 50... 00 --- -- - - - _ FIRE DEPT.TELEPHuNE- -- -- ------- --- -- _- _ _ ---- -- - - -- - 7, 50.; . 00 -- - _ - -- F I RE _ REPA I R EK _ MA I NTENANt=.E__ _ - -- -- - ----- -- ------- --- 32 ~ ~ . 00 -- - - - -- -- - --- - - - tZ . R . U . - _ - ---- ----__ _ -- - - ---- --- 4,00.; . 00 - - -- - - - - F I RE B~ t I LD I NuS t4 STR~ ~r_.Ti_~RE _ _ - - -- ---- _ - _ 20, OOC . 00 -- - FIRE CAFITuL OUTLAY _ _-- - - ---- - _-_ -- --~,30G.~ _ F ~ RE- DEFT INTERMOUNTAIN GAS _ _- ---- -- - - _ - - - - ---- - -- - -- - -1 ~~ :00 ---- - - - - I DAHO FOWER __ _ DEPT F I RF - --- --- _ -- - - - - --~6,~ :~ ~ - - - _ , - TRANSFER TO FIRE TRUCK. FUND _ _._ --- - - - ---- - -- - -- IS,~.:D~ FIRE FIGHTER-rtAA~) - --- -- - _-_- ---- -- - _ -__ _ -- - --- -- --- ----Zb~~~~~ --_- -- TOTAL EXPENSES _ _ - --- -_------- - - - ~ -_ - _ .~ _ _- - _ CITY OF MERIDIAN PARKS INS! iRAN~:E PREM I!!M (FARk::'S ) F'ARN;S-LAE~OR PARk;'~-Lt=iNTRAGT LAE+~~R F. I . C:. A. TAXES;-F'ARk:~ 'STATE RETIREMENT-FARk:'~ W~~Rk::MAN' ~ ~:~~MF (FARH;S > ESL! !E l::R~ ~~• ~-DENTAL (F'ARk:'~ ) LINEMFLi~YMENT - F'ARKS PAFk:S - UTILITIES IRF;IrATI~~N TAXES (F'ARKS> PAF~k::S-VEHI~~LE EXPENSE F'ARK'~-E!~!U I F ~< ~S~JPFL I Er. ATT~~RNEY FEE'S - F'ARk'S FARES-E~?!U I F'MEN7 RENTAL PARk:S-SPRAY I N~~ F;E~:REAT I (?N-ADM I N . (F'AYRC~LL > i iRiANI ZED RECREATI~ ~N F'RC~~~RAM PARK IMPROVEMENTS T~~TAL FARk:::=: EXF'EN'=E 1990-91 FISCAL YEAR BUDGET 1,400.00 15,000.00 2,500.00 1,700.00 1,600.00 900.00 1,200.00 2,000.00 2,400.00 500.00 1,500.00 3,500.00 400.00 300.00 1,500.00 7,000.00 2,500.00 11,850.00 57,750.00 CITY OF MERIDIAN POLICE -- -- REVENUE------- -------- - - -_ - -_ ___. DOCa L I GEN:~E &_ I MPt7UND FEES _ _ GC!UR7 _ _REVENUE _ _ __ - _ - SPEC: I AL -_FGL 1 CE_ (~C;H~]OL-FtAi3ES ) ---- - -- ___F'A~K I NG F Y IVES &__ FCiRFE I TS GRANT REVENUE _ - - _ ---- - - --= - - - ____ MISC..EARNINC~~-FOLIGE, __ - _ _DRUG SEIZURE & FORTEITURES TC!TAL REVENI~E_ _ __ _-_ __ _ - _.. _. EXPENSES - ___ ------------------ ----- -- - ___ F. I. G._A. TAXES-F!7LI_GE _-__ BLUE CROSS-DENTAL (Pt:~L I CE) AI:G I DENT I NSURANC:E-FOL I C:E ::TATE RETIREMENT-POL I_CE __ - _ _ W~]RKMEN' S G~]MP,- t POL_I GE) - - - - - - _- _ _ __A_DM i N I STRAT i VE CAF . _ - WAGES _ _ POL I GE ADM. GPERAT I ON _EXFENSE UNEMPLOYMENT - PCiL I_CE ____ - -- - _ __ _ GR I M I NAL I INVEST I GAT I__aN- W~iiES CRIMINAL INVEST. OPERATION EXF DRU~3 INVESTIATI~]IV-WA~]ES _ L-RUG I NVES7 I GAT I ON_-C~F'ER .__E X P . __ UNIFORM PATROL-WAGES___ -- - ------------- ` _ UN I FGRM PATROL-C~F'ERAT I ON E X P _ FALSE ARREST INSURANC:E_ YOUTH INVE87ICATIGN-WA~~EG_ YOUTH INVESTI~3ATION-OPER._ EXP. -- - - INSURANCE PREMiUMtPGLIrE) _ RECORDS tOFFICE EXPEN:9E)_ _ __I;ARE & C_US_T_OUY_OF PRISt~IVERS COMMUN I CAT I ONS_ t RaD I t7-RAGAFt )_ _ _- ____PERSuNNEL _ TRA I N I NG __ _______ __ _ ATTORNEY FEES --_ F'l7LIGE . _ ___ _ _ _ __PC!L I CE BUILDINGS. & ._ STRUG'TURE CAPITOL OUTLAY-POLI-CE __ __ _.____ __ ANIMAL CONTROL - WAGES_- ANIMAL CONTROL OPERATION_EXP - _ _TRAFFIC CONTROL -. _ __DRUG GRANT EXP. GC -.__EUEL T~i~REPL;ACEMENT SOTAL..EXPENSES _ --- -- - -.. __ 199.0_-91 FISCAL _YEAR BUDGET 6, 000.00. 55,200.00 - ..31,130.00----- - 2,000.00- - - --55,148.00 - 600.00 _ 5,000.00 - 155,088.00 30,150.00 - -- - _- _ __ _ - 41, 500.00 __- __-_- 2,500.00 - - 35, 500.00 - _-_ _ - -- ------ 9,000.00 - - - - 55, 000.00 - - - - - --- - - _ _. __ - - - -4.425.00 -- - -3, 000.00 - - - -- - - ----- - - --- --- _._27,131.00 - - -- - -- --- 4,175.00 - _ - 26, _836.00 _-- -- 6, 800.00 - ---_ 214,980.00 28, 430.00 - _ - - 13, 000.00 _ - _ 53,362.00 __ 6, 050.00 _ _ - _ 7,500.00 __ 8,000.00 - -- 500.00 __-_ 10,000.00 _ - -- -- 12,000.00 _- -- 60, 000.00 _-- 13,000.00 _____ 15, 000.00 - ---_-- 16, 828.00 _ _ _ 5,100.00 _-- 250.00 _- _ 27,574.00 _.__-_ 4,000.00 '1,591.00 (ATTACHMENT "B") - CITY OF MERIDIAN ENTERPRISE FUND -- - --- -- - 1 -- ---------- ----- ---- 1990-91 FISCAL YEAR - --- ------- ----- - ---- _ -- -- BUDGET ------ - --- _ ~ __ - REVENUES _ __ _ WATER SALES-CUSTOMERS -- ~ _ _------ --- METER - --- - - - - _ _ _-- 630,000.00- _ ______ _ _ _ - --- - ADJUSTMENTS -WATER - - - - (1,000.) - --- - --- - -_-- - .---- - ------ _ _ --- - - - ~WATER HOGkUPS - - - 70 000.00 --- ----- ------------- - - -- -- -- -- - - - -_ - _ EQUIPMENT SALES OF METERS ~ - - ---- r , 15, 000.00 __ _ _ ----- - - __ _ _ - -- - SEWER SERVICE - CI.~STOMER ----- - -- 720, 000.00 - ----- -------------------- ---- -- - -- -- -- - ADJUSTMENTS - SEWER - .- -- --- (4,000. ) --- --- -- - -- -- _ -------- -- -.-- - --- -- - ----- -- -- --- - WER HOOKUPS -- SF -- --- 131,000.00 -_--- - ---- -------- -_ - _ _ -- - - ------ - -- -- - - -- - - --- ~ _ SANITARY SERVICE _ _ _ _,_ ____ 421, 000.00 -___-_ 1 ~~ - --______ _= ADJUSTMENTS-SANITARY ~ERVICE -_,_ _ -_ I NTEREST EARN INGS-REDEMPT I GN __ __ _ - 3~'~ _ _ _ __ INT EAFN I NGS RE~EFVE-WATER _ _-__ -_- 4, 500.00 - _ - - - - -- INT EARNINGS RESERVE-SEWER _ _____ -- - - r3, 5~0 00 __- _ -- -------------- -------------- - - INT EARNT NGS -OTHER - WATER -__- _ __ ____ - - _ _ INT EAFN I NGS OTHER - SEWER 180, 000. _ _ M I SCELLAIVFOUfi EARNINGS 0' -- : -- ------ - -_ _ ACRD ~LP~DS ____DOWNTOWN - PROJECT- _. _ _ 33_x,0 -.00 -- _ ____ ___. _-__ - - 325,000.00 STATE FUNDS--DOWNTOWN ~ROJEC_T__- --- ~ - 000.0 0 180 _= ___ LID FUNDS ;_l~OWNT041N PROJECT __-. _ -_ - _ , -_- - 250,000.00 USE OF F! AND BALANCE- -SEWER- _ _ -- ~._ F[JIQDS = FAOILITY ~LP;N 60,000.00 - - ---- - ---- - - - -- ---- -- - ---- - - - - _. - 3,3~ 9 ~0~00 TOTAL F:EVENUES -- --------- -- ----- EXPENSES -- ---- -- ----- --- -- - - -- ---- - - -- - - -- ---- --- - FICA TAXES - WATER ~ - _- -- 13,175.00 --__ -.__ --- - - -. ---- - "--fF'~~~iATION TAXES - WATER .110.00 - - -_-I~R~~A'~fGf~T FAXES - SEWER - ---- 1, 200.00 - EWE~---------- - _"__FZ~A-T'AXEa = S -------18,000.00--- --- - _ STATE RET I f,EMENT PERS - WATER ~ _ _- _____ 15, 300.00 __ '.STATE RETIREMENT PERS - SEWER- '8 '~ 400 6 ~ , .00 --_--_ -_ :~ WriRKMAN "S COMP-ST INS-WATER - - - ------- _ -------- - - -- -- -- - --- ------ - WORkMAN S COMP-ST INo -SEWER -'______ 7, 750.00 _ __-_ -- -- - WATER LNS.- HLUE CROSS-DENTAL - 17,850.00______._ - --- - - __ INS.- SEWER- ; _-- = -- HLUE: CROSS-DENTAL 34,320.___.__-___-______- __ _ _- - ACCIDENT I N~~URANLE-WATER --- - -- 1,_450.00 _ - --- - - ------ __ _ __ _ INSURANCE-SEWER ENT . ACCID - - _ ---- - -_ --_ 2,000.00- __ _- _ -__-_ - - _ _ _ _ WATER _ -J FEDERAL UNEMPLOYMENT - 1, 000.00 -_ __ ._ - _ SEWER - - FEDERAL UNEMPLOYMENT ___-_?~ ~-~ - - - - .----- - -- -- -- - ---- - - -- --- _ - - WATER - - FIRE ETC. INSURANrE -- _ _-- _ __8, 800- 00_ _ - _ - -- -__- _-- _ - _ _ __ - - ------ -- - '~ INSURANCE FIRE ETC - SEWER - - __ _12~~ ~___ ____ ------- --- - - - F~GMI N I STRAT I VE __ WA~•ES - - - - 58~ 600.00 -- _- _- -- - - - - _ __ _ -- - - 1 1~ . CITY OF MERIDIAN ENTERPRISE FUND _-_ 1990_-91 _FLSCAL_YEAR__ BUDGET - -- ' - - ---- - _ -- -- ---- __ --- - - -----7~.~~.~0 - _ STAFF SALARIES -- _-- - ~ - _ --- ------~~,~6~0-- - - CITY ENGINEER i /_2 WAGES-WATE _ _ - __ _ _ _ _ _ -____- __ -- ~ _ CITY ENGINEER_OP EXR -1/2__WAT -- --- - - - - ' _ ----DODO DO--- --- -- TRAININr~ & EDUCATION - - ---- -- - -- _ ---- - -- --- _ _ - -- --- - GENERAL - --- -- - 1,000.0. ___ __-- - -- - ' - --- - - --- - ENG i NEER - WATER ~ -__ __ __ CONSULT I Nr; -__ - _ ' ~-__ 25,000.00 -- -___-_-- -- - BUILDING EXPENSE _ __ _ ___- 11000.00 - --- ---- - - - - BLDG EXP CITY HALL WATER ~ __ _ _- g, 400-~- ------ __ ~ ATTORNEY - WATER 6 800• __ _ -- - PUMP I NCB _ _ ! _ _ - WATF_R WELLS - --- - 57, 600.00 - _ . -------__--- -- _ _ _ OFFICE SUPPLIES 2,000 • ~ - - -- - - -- UTILITIES 3'~'----- ---- __ ~UFPL I_E~ __- WELLS & EQU I FMENT 35,000.00 ___-__-___--__ __ _ _ ---- STORArE WATER -- --- - 8,000. - --- -- -- --- - - - - -- -- --- -- WATER TREATMENT t TEST I NG>- - 13, 300.00 -__-_ WATER DIST. EC?UZP $c_ ~UFFLIES - _ - - - 59,000.00 ---- - - - - -- WELL SPEGIAL PROJECT-NEW _- ------- _ _ _ - TOOLS 1, 00. _ - _-- VEHICLE EXPENSES __ ___--_ 1€,000.00 _- - ____- _ EGtUIPMENT RENTAL _ __-______ 1,500.00-__-_____ _ _ - - -- ---- S (CONY . HELP) OJEGT R L P SPEG I A 75,000.00 _ ___ - ------------ _- _ _ _ _ PERM I TS & PAVEMENT REPAIRS 9,000 • ~ -------- -------- - -- -- -- - - CUSTOMER ACCOlWTS WAGES-WATEF 18, 500 . -- - - - -- -- - - . - ---- - CUSTOMER ACCTS OPER EXPENSE _ 10,000.00 ----- ----- -- - -- ------- --- ----- ----- ADMINISTRATIVE-SUPERiNTFNDENI -__ 34, 860 00 -- -- -- STAFF SALARIES 144, 842 00 -- - ---- - _ _ ' _ - - MILEAGE REIMBURSEMENT - --- - - -- - -- -------- - - 300.00 -- - --- --- -----~3~00 ~0 CONTRACT LABOR - - -- - - --- - - - ------- -- - - - - - -- ~,~0(S: 0~- -- - SEMINARS__& TRAIN7NV __ - -- -- - - ---- - ---- ---- - 00 000 &3 CONSULTING ENGINEER __- _ SEWER ___ _ -- . , --- - - ----- - - 10 ~ ~ RANGM I SS I ON _--, I ON & T - GOLLECT ' • _ -_ _ _ __ __ __ ATTORNEY - SEWER _ -__ _ _ 6, 800.00 ___ - __ _ _ ~ _ _ ______ -SPECIAL PROJECT-SEWER --- 1~' ~' ~ ------- --- ------ -- . - -- -- ----- - --- ----- - - --- EXTENSION_ SPEC PROJECT-SEWER 100,000.00 -- ---- ---------- _ ------ ----- T STATIONS LIF PUMPING & 3,000.00 ----- - - ~ _ _ - -- SURFACE WELLS (ELECT & MAINT) 2,500.00 --- --- - -- - - - - - -- --- UT I L I T I ES - ---- - 00 4S, 500 - _ _ _ _ ___ . GHEM > (EQl1 I P, - LABORATORY _ _ 3, 500.00 _ __ - - -- - - _ - -- -~ _ _ BUILDING MAINTENANCE 4'000.00 - - -- - _ --- -- _ GROUNDS MAINTENANCE 3' 500. ~ -_ - -- . - - -- - - -- (FUEL ETC) MA I N O P Ec PLANT 20,000.00 - --- -- --- -- -- ~ _ _ _ _ _ -- _ - ETC. MISCELLANEOUS, - 1, 500.00 - - - - - _ - -- - - - - -- - _ _ --- - D I SPnSAL SLUDGE 10,_000.00 -- - _ - - _ __ _ _ _ _ -- -- - - _ - -_ _ _- - . TREATMENT PLANT NEW .EQUIP. 3, 800 00 _ .-_- _-- -_ _ - - -- -- -- - -- _ -- • ------- ----- -- --- ---- --- -- - -- -- - .- -- -- - ---- -- - CITY OF MERIDIAN ENTERPRISE FUND -- -- --- --- ---- - - -- -- -- -----=--- ---- -- - - --- - - --~ 9~ ~_ 91 F I SEAL YEAR---- - --- - - BUDGET --- --------- -_ - -- --. - --- _--- -- --- t- J - - -- __ __ -- - _-- M I SCELLANEQUS PASS_ THROUuH- __ - - - - - --- -- 500.00-- ----- ----- -- -- ----- CUSTOMER ACC~IUNT WAGES _ __ _ 31, 036.00 _ ___ _ OFF I GE SUPPLIES __ ~ _500._00 __ BLDG EXPENSE G I TY HALL 9, 000.00 CUSTOMER AGGTS_ l?PERATION_EXP, ______ _ ___ ___ _ 10,000.00 CONTRACT - _ SAN I TARY_ SERV I CE _ j __ _ _ _ _ • - 420, 000.00 _ CITY ENG II NEEa___1 /2 _WAGES _ SEWEF 24, 500.00 1 /2 OPER _ EXPENSE __-_ ,_ _ ___ __ ENGINEER __ _- - _ 2, 600.00 ----- - - - - - --------- ----- ------- -- ---- - --- - _-OTHE_R___Gr~VT TRANSFERS - - WATER ~ --- - _- -- -- -- - - _ - - 70,000.00 _ TRANSFERS - SEWER_ __ ___ _ GOVT OTHER ___ __ _ ____ _ _ __ 131,000.00__ - - - --- _ _ BOND REL?EMPT I ~~N E X __-_ WATER_ __ __ __ _ ___- 21, 250.00 ---- ----- --- --- _ _ BOND REDEMPTION EX__- SEWER_ _ _ _ _ ___ __ _ ___ ______ 63, 750.00 F30ND INTEREST EX RED -WATER. _ _ 28, 900.00 ---- --- RED_ - _SEWER - __ __ BOND I NT EX ___- 86, 61_8._00 _ DEPRECIATION EXPENSE-WATER _ --- - -- 82, 065.00 _ - L~EPREC I AT I nN EXPENSE-SEWER 24p, 924.00 _ - OUTSIDE LAB SERVICES S ~, 500.00 _ S -FUEL, GAS, DIESEL 4,500.00 _ - pQ~tTOWN_ PRQ,7~CT _ __ _-_-_-- - - _ - 8 3 0 ,0 0 0.0 0 - - 'T'OTAL 3 ~3 8 ° , 300.00 . ~ - -- - - ~"~ -; i ~~- • i • CIT~ OF MERIDIAN SEW~R DEPARTMENT ---- -- - __ - -- - _ - ---- - - ---- --- j - - - ----- - _ _.- - - -- ------ - - -. 194-~1__FISCAL __YEAR_ _ _--_-- --- - -- -- RE_VEN_UE _ __ - - _- _ -- - -- - ---- -- - - - -- 720 - - -- --- 000.00 __ SEWER SEF:V I CE CU.~TuMER _ _ - -- . ..- - - -- - -- - --- 4000.00 ) ADJUSTMENTS -SEWER________- _ _ - --- ---- 000.00 -- ----- 131 __ -SEWER HOt~KUF'S -- -- _-. _ --- -- - - - -- - -- , ---- - -- -- --- - -- - 13, 500.00 INT_EARNINGS RESERVE-SEWER___ - - - - - -_- --~80, 000.00 _ __ _ I NT EARN I NGS_ QTHER - -_ ~.FWER _ _ - MPTION S ~-- -- ---- ------ - -- --: , 300.00 -- ------ - _ -REDE I NTEREST_EAF~N I NG _ _ ) _ --- - - - - - 0.00 _ _ TRANSFER I N-~ CuNST_. F'~JND ----- - - - --- -- - - SEWER LINE -- - - --- -- ----- ----- 0.00 --- ------ ---- ----- -- --- USERS GONTRUBUT I uNS- - -- ---- - --- - - - --X000.00 _ USE OF FUND_BALAN~_E-~•EWER ___ 1 - ---- ------- - 000.00 --- -- -- - 60 _ ._-_C~"~'UI~IDS = F~:OILIfiY CLANS ~ ----- - -- - 1, 350, 800.00 -- - - - TOTAL ------- - -- - - -- - - _ _ EXPENSES __--- - _- __-.--- _ _ - --- ~ FICA TAXES - fiEWER _______ __ -- - _.- _IRRIGATIO_N TAXES --__SEWER --_ _ __ - _ - _- fiTATF_ RET I_REMENT _F'ER~ =SEWER_ -- - _ _ _ -~ Wt~RKMAN'S COMB-ST-_INS- =SEWER..- ----------- ---- - - S fiEWER -- - 18,000.00 --- -- 1, 200.00 - --- - - 20, 800.00-- ------------ --_ 7, 750._00_ ---- - ----- - --- - 34.320.00 - FLUE G~~SS-DENTAL I N~ . --_- __ _ __ --- - -_ _ -- 2,000.00 ACCIDENT I NSIiRANCE-SEWER _ ------------ 2000 00 1- - FEDERAL UNEMPLOYMENT - - -- - - _ - SEWER_ - - -- --- -- . ----- --- -- ------ 12,000. INSURANCE FIRE ETC - _SEWER_ _ - -- ------------ - -- - ---- -- 34, 860.0 ALM I N I STRAT I VE_~! ~F'ER I NTENUENT -- -- -- ---- - - - --- ----- --- ` - SPECIAL PROJECT-SEWER_-___ --- --- - 150, 000.00 --- - -- ------ - 100,000.00 _ SPEC PROJECT __SEW_E~_ EXTENSION - - - - - - - - - - - - - -- -- -- - - ---- --- 144 ~ 842.00 STAFF SALARIES _ __ - ---- - - - - - -- ----- - 31, 036.00-- -- _ _ CUSTOMER ACGQ~JNT WAGES ___-- -------- - -- -__ _-- - -- --300.00---- ---- -- _ MILEAGE RE I MbURSEMENT - -- ----- ---------- - - - - -- - -----~3, 000.00 __ CCINTRACT LAFsOR ------- - - - - - -- -- - - - -- -~4,~00.00 ----- C I TY EN_G I NEE_R_ 1 /2 _ WAGES_SEW _ - _- _ -_ _-- _ _ - - - ----- -- - --- - - - - 2 ~ 600.00 - _ ER EXPENSE OP %2 E - -- : _-____ ____ _ _ _ ER i ENGIN -~0 _ ING AIN - __________ __ __ __- _ SEMINARS & TR - _- - -----~~~000,00 1 _ - _ _ ~ CONSULTING ENGINEER_ -__SEWER__- _ --_ -- ---- - 00 ---------IZS ~ X0 -- - ----- ------ TRANSM I SS I ON - __ COLLECT I ON & . --- -- - - -- -----~-$~ 00 _ ___ ATTORNEY -SEWER . __ _ _ _ _ _ _ --- 3~0~ 00 -J __ PUMP I NG &_ LIFT- _STAT I ONS -- -_ - - -- _ _ . - -- --- --- _ -- ----2;00.00 _ SURFACE WE!_LS t ELE~1T g< MA I NT) - - - --- --- - - - - --- - - --- ~$ 500.00 UTILITIES - _ _ _ - -- -- --- - - , -- ------- - ------ - - - - --- - 3,300.00 -~ GHEM) _ - __ _ LABORATORY (EG~U I P, -_ - - --- - - - • _ __ _ - ---- -- - _ _ - ~,~00: 00 __ BUILDING MAINTENANCE _ - - - --x,500.00 GFcQUNDS MAINTENANCE - - - - - - - _-- 00 --- -- - - --- -~0, 000 - - - - -- PLANT _ OP & MA I N t FUEL .ETC) __ __ - - . ---- - -- - --- - - I, 500.-00 M I SCELLANEOUS, ETC . _ - - -- - - - - - -- - - _ --- - - CITY OF MERIDIAN SEWER DEPARTMENT ._._-- - _ - - ---- -- - -- - - - - -------- - - 19 94-41~ZS-CAL---YEBB- ----- ------------- _ . r--- BUDCET_ ------ -_- ~'ftEATMENT PLANT __._-~ FQUIP. -- - ----- - __-- ---- 3;BD0.00- -- __-- . ----- ~ p0 _ __ _ _ _ _ _ ~- OUTSIDE LAB SERVICES_ ____ _ ' __ __ : -~ _ ~, ~ - FUEL - GASH DIESELS ETC. --------- - _ 10,000.00 - -- - - DISPOSAL --__ -___--_ ~ SLUDGE -- - - ---- - ----- _ SCELLANFCtU~_ PASS _ THkOUGH _ MI ____ _ __ . _ _ _ . -- -------- 5~~ ~ -- _ _ _ _ OFF I GE SUPPL. I ES ! ----- - - -- -- - - --- 9 ---- - ------- BLDG EXPENSE CITY_HALL ----- ____ ------- _ ---- _ ----- 10 Q00 QQ -------- _ CUSTOMER ACCTS OPERATION EX --- - ~ . . -- - --- -- 131 Q04 ----- - -- ---- OTHER GGVT TRANSFERS _SEWE _ - -- - - - - - ~ _. --- - _ - __-_ _-_ -- ---- 6317 0~ - -- -- - E~OND REIIEMPT I ON _ F X - SEWER_ .-_ __ ___ _ - ---- __._ _ - . ~., ----- -- 86, 616.00 --- --- - - -~ BGND I NT E X RED - SEWER -- - - - -- - - --- __-- _- - 24 X924.00 - -- _~ DEPRECIATION EXPEN 3E-SEWER -- --- - .-_ . _ _____ .------- - ---- - -- - -- --- -- 1 350800.00_ - - TOTAL - - - -- - - ------ ------- .~ ,~, - CITY OF .MERIDIAN WATER DEPARTMENT - - --- -- - - --__--- 1990-91 FISCAL. YEAR____-_____-__.-__ ~_ ---- _ ------ - ---- -- ~ -- -- ---- ---- ----- BUDGET ------------ ~ ---- - _ _ _ --- -- - ----- ----- _ REVENUE _- - ---- - --- - --- - --- METER WATER SALES-CUSTOMERS ~ • - - -- -- ----- --------- ------ - ~1~~ WATER ADJUSTMENTS - - --_ _ -- - -._.-_- --------_-_ - ----_ - --- --- ------- - - -----'70,0.60 WATER H~7OKUPS_ - - _ -- ~5 SALES GF METERS & EQUIPMENT . -- _ - - ' - ------ --0-~ - - - --- USE GF FUNU BALANCE-WATER __ . - -_- - - ,-~ -- - - - - - - - ~,300.~6 - INT EARNINGS RESERVE WATER__. ~ ___ _ ______ _ __-_ _ ----__ _ - _ _- -_____-_ - - - -- - --- INT EARNINGS _-_ GTHER _ - WATER _; - -----------__ - - 70, 000.00 -- --- - -___--- ------- ._- - --- _ -- - -_ - - --'1- - -------.--- --- --- - - TGTAL ~ -- ------------- -- --- ---__.- 788, 500.00 --- --- - -- - - - - - EXPENSES ---. -- ---- ----- - ---- FICA TAXF~ - WATER 110.00 - _ - - ------ - - -- WATER - _ _ _ N TAXES I G I RR I GA T 13,17 . _--_ ___ --___-- _ _ - _ _ _ _ _ _ _ WATER__-- _ _____ -__ - STATE RETIREMENT F'ERS 15,300.00 __ _ _ - _ _ BLUE CROSS-DENTAL INS. - WATER _ __ 17, 850.00 __- __ ENT INSURANCE-WATER AC:C I D - - - - - - 1, 450.00__ ---- --- - - -- - - _ _ _ _ _ YMENT -WATER _ MPLO F FEDERAL UN 1,000.00 _-__ _- - - = _ _ __ _ __ _ I NSURANGE FIRE ETC . - WATER -- ___-_ 8, 800.00 _ _ _ -- ADM I N I STRAY I VE - WAGES - --------------- 58' 600.00 ---- --- -- _ STAFF SALARIES 70, 300.00 - - _ - - -- - - ------- - WAGES-WATER -. ---- --- ACCOUNTS CUSTGMER 18, 500.00 --- - ---- - -------- -- - -- _ _ -- -- - - ENGINEER 1 /t WAGES-WATEF _ ___ ___ G ITY 24, 500.00 _ -___-___---__- --_ _- _ . /2_WATEF __ - _ _-_ _____ ____ XP E OF ENG I NEER G I TY _____ 2, 600.00 _ --------- - - __ _ __ _ _ - EDUCATIGN R~ TRAINING - ____-- __ - ---- --- - ---2000.00__- ---_--,-- -- -- _ GENERAL --- - -- ---- - ------ --- - --1,000.00- _ - - CCiNSULT I N~a ENGINEER - WATER -_ __ _ _ _ -_- __- __ 25,000.00 _____ BUILDING EXPENSE 11,000.00___ _ - WATER BLDG EXP C:I TY HALL - - - - - - --- ---..._9,000_- ---- ------- - -- _ - - ATTORNEY - WATER -- -- - --- _ _ -- 6, ~•~ ---------- - -- - - - ------------ --- --- - - --- - - -- _ WELD -WATER PUMPING _-_ -- - ----- 57~ 600.00 ______ - - - -OFFICE SUPPLIES --- -- - - - -- --- - 2,000.00 - _- ------------------ ---- - UTILITIES 3, 000.00 WELL.S _ -- _ _ - _ _ ___ - EQUIPMENT & SUPPLIES _ _-- _ 35,000.00 - _ __ --- - --------- WATER STORACiE - 8,000_•00 - ------ - WATER TREATMENT t TEST I NG) 13, 300.00 WGRKMAN ' S COMP-ST INS-WATER _ _ 6' ~•~ - _. _ WATER DIST. EQUIP & SUPPLIES 59,000.00 . -~ - SPECIAL F'R~.JJECT-NEW WELL _ TOC-L S ' 1, 500.00 VEHICLE EXPENSES 1$'~•~ - ' ~ ____ - --- - EQUIPMENT RENTAL _ _ --- ~ _ 1, 500.00 - -- - _ SPECIAL PROJECTS (CONY . HELP) 75, 000.00 - .1 ----- -- - - - ---- -- -- -- ---------- i CITY OF MERIDIAN WATER DEPARTMENT ;: -- ___ -- - - - -- - ----- ------- -~----- 1990-91 FISCAL YEAR - - - --- - ~---- - - BUDGET _ _. - -- -- _- --- -- - _ - -- - - --- PERM I T~ R.c PAVEMENT REFA i Ro -- ------- - - _ _ _ -- - - --- -- 9 000 0~0 CUSTOMER ArCT~ OPER EXPENSF_ ~_ _ _ - -- - -- - - --- - 21, 250.00 POND REL!EMPTIUN_ EX_- WATER_ - __ --- ----- ------- - - 28, 900.00 _ HOND-_I NTEREST- EX FED _-_ WATE -- __ -- - ------ - -- 70, 000.00 --- ----- OTHER ~Gt~VT__TRANSFER~_- WATER_ - _ ------------- - - - 82,065.00 ---- - PEPREC I AT I 4N_E X_REN~E-WATER _ ____ ____ - - -- - - --- --- - - --- -- _ _ - ------ -------- --- - -- _ ~---- , ~, --- 788, 500.00 TGTA~_ - ---- - - ----------- -- --- --- - -- -- - - -- - -- - -- -- -_- - _ __ --- ~--- J ~ -- ------ - - - - - - - _ --- -- ----- __ _. - - - ---~ -_