HomeMy WebLinkAbout1978-070 Expense Estimate 1978-19794'75
RESOLUTION N0. 70
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, 1978, AND ENDING THE 30TH DAY OF
SEPTEMBER, 1978, AND GIVING NOTICE OF PUBLIC HEARING PRIOR_ TO THE PASSAGE
OF THE AN1~]UAL APPROPRIATION BILL.
BE IT RESOLVED BY THE MAYOR AND 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 of September, 1878-1979
be published in the Valley News, a publication beginning with the issue
of July 26, 1978, and August 2, 1978, and the Notice of Public Hearing
on said estimate and ~3robable 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 1978-1979 fiscal year is as follows:
Payments for Services---------------------------------$ 60,500.00
Franchise payments------------------------------------ 16,000.00
Permits and Licenses---------------------------------- x+8,732.00
Court Revenue----------------------------------------- 20,000.00
Federal Shared Revenue-------------------------------- 5x+,600.00
Taxes and Penalties----------------------------------- 252,150.00
Sundry Sources---------------------------------------- 33,100.00
Enterprise, Water & Sewer----------------------------- 36~+,63>-x.00
Liquor Apportionment---------------------------------- 20,000.00
Budget ..A,. Total---------------------_-----------------$ 869 716.00
Budget "B" Total------------------------------------ $3,600,000.00
Total-----------------$x+,1+68,716.00
Section 3. That the probable amount necessary for all purposes for
the City of Meridian for the said fiscal year ending September 30, 1979
is as follows:
City Council------------------------------------------$
Administrative Expense--------------------------------
Office Expense----------------------------------------
Health & Accident, All Funds--------------------------
Public Employees Retirement, All Funds----------------
Supplemental Accident, All Funds----------------------
Elections and Miscellaneous---------------------------
Social Security, All Funds----------------------------
Federal Unemployment----------------------------------
Other Salaries General--------------------------------
Office Equipment--------------------------------------
Legal Fees--------------------------------------------
Other General Government------------------------------
Printing----------------------------------------------
General Government Buildings--------------------------
Police Office Administration--------------------------
Police Patrolmen--------------------------------------
Police Office-----------------------------------------
Police Investigator-----------------------------------
Police Traffic Control--------------------------------
Police Telephone--------------------------------------
Police Communications---------------------------------
Police Personnel Training & Reserves------------------
Police School Patrol----------------------------------
Police School Patrol Equipment------------------------
Animal Control and Shelter----------------------------
Fire Control------------------------------------------
Building Inspections----------------------------------
Electrical Inspections--------------------------------
Emergency Services------------------------------------
Street Lighting---------------------------------------
Public Works Administration---------------------------
Public Works Engineering and Service------------------
12,000.00
31,080.00
None
20,7>~5. o0
21,371.00
5,055.00
None
18,278.00
2,000.00
21,1+50.00
2,500.00
9,000.00
18,000.00
2,500.00
6,000.00
22,860.00
51,81+0.00
3,200.00
20,13x+.00
x+0,000.00
1,500.00
1,600.00
3,000.00
12,g6o.oo
500.00
g,ooo.oo
16,778.00
13,500.00
8,000.00
None
15,000.00
None
6,000.00
4'76
RESOLUTION N0. 70
Trash Disposal and Site-----------------------------$
Other Government Functions--------------------------
Recreation Grounds----------------------------------
Recreation Playgrounds Construction-----------------
Recreation Programs---------------------------------
Water Administration-----------------------------=--
Sewer Administration--------------------------------
Water Pumping---------------------------------------
Sewer Lift and-Pumping------------------------------
Sewer Surface Pumping-------------------------------
Water Treatment-------------------------------------
Sewer Treatment Plant-------------------------------
Water Customer Accounts-----------------------------
Sewer Customer Accounts-----------------------------
General Capital Outlay------------------------------
Recreation Capital Outlay---------------------------
Reserve for year of 1975----------------------------
Coupons for year of 1975----------------------------
Bonds for year of 1975------------------------------
Fire, Q.R.U.----------------------------------------
8,000.00
99342.00
10,000.00
6.55200
6,000.00
27,000.00
15,240.00
17,000.00
3,000.00
1,500.00
None
20.000.00
49,980.00
10,000.00
None ~ `
None
40,800.00
170,607.00
25,000.00
4,126.00
Total Budget "A,~------------------------------------$ 910998.00
EPA-EDA City Construction, Budget "B"-------- - 3,600,000.00
Total Budget---------$4,510,898.00
Section ~+. That the assessed valuation of the said City of Meridian
is $12,111,498.00.
Section 5• Notice is hereby given that the estimated expenses and
appropriation therefor, as herein set forth, will require a levy for
general reserve and municipal purposes for the City of Meridian of not
to exceed 35 mills on the dollar, and in compliance with Section 50-1003,
Idaho Code, the Mayor and the City Council will hold a public hearing on
August 21, 1978, at 7:30 p.m., at which time any person interested may
appear and protest such proposed estimate and levy prior to the passage
of an annual appropriation bill.
PASSED by the City Council and approved by the Mayor of the
City of Meridian, this 24th day of July, lg
9
MA R
ATTEST:
Cit Clerk
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