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HomeMy WebLinkAbout1994 09-07~ MERIDIAN CITY COUNCIL SPECIAL MEETING AGENDA • WEDNESDAY, SEPTEMBER 7, 1994 - 6:00 P.M. CITY COUNCIL CHAMBERS PUBLIC HEARING: AMENDED 93/94 FY BUDGET: 2. ORDINANCE #672 - AMENDED ANNUAL APPROPRIATION 93/94 FY: 3. PUBLIC HEARING: PROPOSED 94/95 FY BUDGET: 4. ORDINANCE #673 - ANNUAL APPROPRIATION 94/95 FY: 5. RESOLUTION #159 - PROPERTY TAX INCREASE: ~ NOTICE OF PUBLIC HEARING u NOTICE IS HEREBY GIVEN that the City Council of the City of Meridian will hold a public hearing for consideration of an amendment to the 93/94 fiscal year budget by appropriating additional monies received by the City of Meridian, said hearing to be held at City Hall, 33 East Idaho Avenue, Meridian, Idaho, at 6:00 P.M. on the 7th day of September, 1994. PROPOSED EXPENDITURES ACHD Impact Fees . . . . $ 100,000 Mechanical Insp~ctions . . . . . $ 50,000 TOTAL $ 150.000 PROPOSED REVENUES Im,pact Fees . . . . $ 100,000 Gas Permit . . . . $ 50,000 TOTAL $ 150, 000 Expenditure of the monies will be in accordance with the provisions authorized by the amendment of the budget. Dated this 22nd day of August, 1994. ,~~~^--~~ ~ ~ William G. Berg, Jr., City Clerk Publish: August 25th and September 1 st, 1994. . • Notice of Public Hearing Proposed Budget for Fiscal Year 1994-95 (FY 95) City of Meridian, Ydaho A public hearing, pursuant to Idaho Code 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1, 1994 to September 30, 1995. The hearing will be held at Meridian City Hall, 33 East Idaho Avenue, Meridian, Idaho at 6:00 p.m. on September 7, 1994. All interested persons are invited to appear and show canse, if any, why such budget should or shoulci not be adopted. Copies of d-e proposed City budget in detail are available at the City Hall during regular office hours (8:00 am to 5:00 pm, weekdays). City Hall is accessible to persons with disabilities. Anyone desiring accommodation for disabilities related to the budget documents or to the hearing, please contact the City Clerk Office, 888-4433 at least 48 hours prior to the pubfic hearing. The proposed FY 95 budget is shown below as FY 95 proposed expenditures and revenues. Proposed Eapenditures FY 93 FY 94 FY 95 Budget Budget Proposed Fund Name Exvenditures Expenditures Exnenditures General Fnnd Parks Department $ 211,050 $ 243,125 $ 1,815,101 Police Department 1,192,283 1,229,501 1,366,540 Fire Department 462,700 488,100 719,149 General and Adminis1ration 1.527.425 1,677.274 1.766.653 General Fund Total 3,393,458 3,638,000 5,667,443 Water 8c Sewer Fund 5,275,400 5,621,770 6,682,123 Building Expansion Fimd t~n,nnn n n Grand Total All Funda - Eapenditurea 8,828,858 9,259,770 12,349,566 Proposed Revenues FY 93 FY 94 FY 95 Budget Budget Proposed RevenLes ~Levenuec Revenuec Propertv Taz Levy GeneralFund $ 749,400 $ 1,021,135 $ 1,649,703 Revenue sources other th~n property tax General Fund 2,644,058 2,616,865 4,017,740 Water & Sewer Fund 5,275,400 5,621,770 6,682,123 Building Expansion Fund 160,000 0 0 Total Other Revenue Sources ,$QZ3,4Si~_, R,~~R (,'35 ~n~~4q~R~3 Grand Total All Funds - Revenues 8,828,858 9,259,770 12,349,566 The proposed expenditures and revenues for fiscal year 1994-95 have been tentatively approved bq the City Council and entered in detail in the Journal of Proceedings. Publication dates for the notice of the public hearing ere August 25 and September 1, 1994 in The Valley News. William G. Berg, Jr. - City Clerk ~ ~ NOTICE OF TAX INCREASE The City of Meridian has proposed to increase its annual budget by an amount of ad valorem tax revenues that exceeds one hundred five percent (145°~) of the ad valorem #ax revenues certified for its annual budget during fhe previous year by 53.86% or its ad valorem property tax rate by 18.55°r6 which wifl increase its property tax revenue by 61.56°~ . The following schedule is an estimate of what this change may mean to a taxpayer: Last Year's This Year's Last Year's This Year's Taxable Value Estimated Actual Estimated Taxable Value Taxes Taxes For a typical home of $50,000 taxable $54,000 $54,000 $154.90 $183.63 value fast year For a typical farm of $100, 000 taxable $108, 000 $109, D00 $309.81 $370.67 value last year For a typical business of $200,000 taxable $206,000 $204,000 $509.93 $700.53 value last year All citizens are invited to attend a public hearing on the increased budget request or increased tax rates on September 7, 1994, 6:00 P.M. at Meridian City Hall, 33 East Idaho Avenue, Meridian, Idaho. CAUTION TO TAXPAYER: The amounts shown in this schedule do NOT reflect tax charges that are made because of vote approved bond levies override levies, supplemental levies, or levies applicable to newly annexed property, or levies applicable to newly created taxing districts. Publish: August 25th and September 1 st, 1994 • ORDINANCE NO. 672 • AN ORDINANCE O~ THE CITY OF MERIDIAN, IDAHO, AMENDING ORDINANCE NO. 621, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1993 AND ENDING SEPTEMBER 30, 1994; APPROPRIATING ADDITIONAL MONIES THAT ARE TO BE RECEIVED BY THE CITY OF MERIDIAN, IDAHO, IN THE SUM OF $150,000; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN, IDAHO: SECTION 1. That Ordinance No. 621, the appropriation ordinance for the City of Meridian, Idaho, for the fiscal year commencing October 1, 1993, and ending September 30, 1994, be and the same is hereby amended as follows: That the additional sum of $150,000 be appropriated out of the revenues from additional Impact Fees and Gas Permits, to be used for authorized activities. SECTION 2. This ordinance shall be in full force and effect from and after its passage, approval and publication. PASSED by the City Council and APPROVED by the Mayor of the City of Meridian, Idaho, this 7th day of September, 1994. APPROVED: . YOR - GRA T P. KI SFORD ATTEST: ~~,~'~"°--~~ / WILLIAM G. BERG, JR., C TY CLERK AMENDED APPROPRIATION ORDINANCE PAGE 1 ~ ORDtNANCE NO. 673 • AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1994, APPROPRIATING THE SUM OF $12,549,566 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF MERIDIAN FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSED FOR WHICH SAID APPROPRIATION tS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Meridian, Ada County, Idaho. Section 1. That the sum of $12,549,566 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, 1994. 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 $1,286,233 Building Department $ 314,080 Licensing Department $ 166,340 Police Department $1,366,540 Fire Department $ 719,149 Parks Department $1,815,101 Water/Sewer Department $6,532,123 Golf Expansion $ 350,000 TOTAL EXPENSES $12,549,566 Section 3. That a general ta~c levy on all taxable property within the City of Meridian be levied in an amount allow~ed by lawfor the general purposes for said City, for the fiscal year beginning October 1, 1994. ANNUAL APPROPRIATION ORDIIVANCE PAGE 1 ~ ~ Section 4. All ordinances and parts of ordinances in c~onflict with this ordinance are hereby repealed. Section 5. This ordinance shall take effect and be in full force upon its passage, approvat and publication in one issue of the Valley News, a newspaper of general circulation in the City of Meridian, and official newspaper of said City. PASSED and approved by the City Council and the Mayor of the City of Meridian this 7th day of September, 1994. ATTE T: !~~- ~ WILLIAM G. BERG, JR., CI C ERK APP VED: A R- GRANT P. KI GSF ANNUAL APPROPRIATION ORDINANCE PAGE 2 • HUB OF TREASURE VALLEY • OFFICIAIS COUNCIL MEMBERS A Good Place to Live WILLIAMG.BERG,JR.,CItyClerk RONALD R. TOISMA R ' JANICE L. GASS, Ciry Treasuret CIT Y OF MERIDI AN OBE T D. CORR E GARY D. SMITH, P.E. City Enqineer WALT W. MORROW BRUCE D. STUART, Water Works Supt. JOHN T. SHAWCROFT, we8ta wece~ s~pt. 33 EAST IDAHO SHARI STILES KENNY W. BOWERS, Fire Chief MERIDIAN, IDAHO 83642 Planner 8 Zoning Administrator W.L. "BIIL" GORDON, Police Chief JIM JOHNSON WAYNE G. CROOKSTON, JR., Attorney Phone (208) 888~433 • FAX (208) 887~813 Chairman - Planning 8 Zoning Public Works/Building Department (208) 887-2211 GRANT P. KINGSFORD Mayor NOTICE OF SPECIAL MEETING NOTICE IS HEREBY G1VEN that the Meridian City Council of the City of Meridian will hold a Special meeting to discuss and approve the proposed budget for 94/95 FY at City Hall, 33 East Idaho, Meridian, Idaho on Wednesday, September 7, 1994 at 6:00 P.M. The public is welcome to attend. DATED this 22nd of August, 1994. ~~,~"_'~~ti ' , WILLIAM G. BERG, JR., CITY CLERK ~ RESOLUTION NO. 159 • RESOLUTION FOR PROPERTY TAX INCREASE OVER 5% WHEREAS, proper public notice has been given and public hearing held pursuant #o the provisions of section 63-2224 through and including 63-2226, Idaho Code; and whereas the taxing districts governing board has determined a need to increase its ad valorem budget or levy. BE IT RESOLVED, that the City of Meridian requests an amount of ad valorem tax revenues for its 1994/1995 annual budget that exceeds one hundred five per cent (105%) of the amount of ad valorem tax revenues certified for its annual budget in the previous year or increases the tax rate in excess of that certified in the previous year. Introduced and passed this 7th day of September , 1994. APPROVED: ATTEST: ~~L~z~--~.~~~~ WILLIAM G. BERG, JR., CI CLERK ~ MERIDIAN CITY COUNCIL SPECIAL MEETING AGENDA C~ WEDNESDAY, SEPTEMBER 7, 1994 - 6:00 P.M. CITY COUNCIL CHAMBERS PUBLIC HEARING: AMENDED 93/94 FY BUDGET: 2. ORDINANCE #672 - AMENDED ANNUAL APPROPRIATION 93/94 FY: (APPROVED) 3. PUBLIC HEARING: PROPOSED 94/95 FY BUDGET: 4. ORDINANCE #673 - ANNUAL APPROPRIATION 94195 FY: (APPROVED) 5. RESOLUTION #159 - PROPERTY TAX INCREASE: (APPROVED) ~ • MERIDIAN CITY COUNCIL SEPTEMBER ~, 19~4 The Special meeting of the Meridian City Council was called to order by Mayor Grant Kingsfiord at 6:00 P.M. MEMBERS PRESENT: Max Yerrir~gton, Walt Morrow, Bob Corrie, Ron Tolsma: OTHERS PRESENT: Wi118erg, Wayne Crookston, Gary Smith, Janice Gass, Shari Stiles, Chief Gordon, Chief Bowers, John Baker, Sheri Baker, Larry Peel, Bruce Garner, Barbara Peel: ITEM #1: PUBLIC HEAFtfNG: AMENDED 93/94 FY BUDGET: Kingsford: 1 will open the heafing on the amended 93/94 budget. Just in the way of information the reason that we are amended it is because their were additional impact fees because of growth (inaudible) through the Highway District Impact Fees which we collect and likewise we went into the business of inechanical inspections. So those 2 line items are the changes there. The additional Impact fees from the Highway District was $100,000, basically it passed through that it would also the Highway District and the Mechanical inspections fees of $50,000. At this time I will open that public hearing and invite the public for anyone interested in making a comment. Seeing none I will close that public Mearing. Council membefs you have the amended budget. ITEM #2: ORDINANCE #672 - AMENDED ANNUAL APPROPRIATION 93/94 FY: Kingsford: AN ORDINANCE OF THE CITY OF MERIDIAN OF IDAHO, AMENpING ORDINANCE #621 AN APPROPRIATION ORDINANCE FQR THE YEAR BEGINNlNG OGTOBER 1, 1993 AND ENDING SEPTEMBER 30, 1994. APPROPRIATING ADDITIONAL MONIES THAT ARE TO BE RECEIVED BY THE CITY OF MERIDIAN, IDRHO IN THE SUM OF $150,000 AND PROVIDING FOR AN EFFECTIVE DATE. Anyone from the public that would like to have Ordinance #672 read in its entirety? Seeing none I would entertain a motion. Tolsma: Mr. Mayor, I move we approve t~rdinance #672 with suspension of the ruleS. Yerrington: Second Kingsford: Moved by Ron, second by Max to approve Ordinance #672 with suspension of the rules, roll cal{ vote. ROLL CALL VOTE: Morrow - Yea, Yerrington - Yea, Corrie - Yea, Tolsma - Yea MOTION CARRIED: All Yea lTEM #3: PUBLIC HEARtNG: PROPOSED 94/95 FY BUDGET: GiTX C~~ ~t~~"~~_:~~.~'"'!., SEP ~ 1 f~~~`# HV~ ~~ ~~~~~:a3~~~e~: ~~y~5 :..~~~' ~ . ~.1~.~`~ E.s~' l~'1l;9'F~~~Fe~~a ~3.~A~`~ ~~a,~~lY AAE~2I~IAN, iDA~iO $36~,~ PUBLIC MEETING SIGN-UP SHEET NAME: PHONE NUMBER: ~.J~ v~ . ~~S -- ~ I 1'7' --------------------------------------------------------------------------------------------------------------- , s ,