21-1945 Budget Adopting of Budget and Appropriation Idaho Code 50-1002 and 50-1003 CITY OF MERIDIAN ORDINANCE NO. 21-1945
BERNT, BORTON, CAVENER,
BY THE CITY COUNCIL: HOAGLUN, PERREAULT, STRADER
AN ORDINANCE, PURSUANT TO IDAHO CODE §50-1002 AND §50-1003, PROVIDING FOR
A TITLE AND FINDINGS, PROVIDING FOR THE ADOPTION OF A BUDGET AND THE
APPROPRIATION OF $185,198,966 TO DEFRAY THE NECESSARY EXPENSES AND
LIABILITIES OF THE CITY OF MERIDIAN, IN ACCORDANCE WITH THE OBJECT AND
PURPOSES AND IN THE CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2021 AND ENDING ON SEPTEMBER 30, 2022; TO LEVY
ALL SUCH APPROPRIATE TAXES AND LEVIES AS AUTHORIZED BY LAW UPON
TAXABLE PROPERTY; AND TO COLLECT ALL AUTHORIZED REVENUE; TO PROVIDE
FOR A WAIVER OF THE 2ND AND 31zD READINGS PURSUANT TO IDAHO CODE §50-902;
AND PROVIDING FOR AN EFFECTIVE DATE AND THE FILING OF A CERTIFIED COPY
OF THIS ORDINANCE WITH THE SECRETARY OF STATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN,
ADA COUNTY, STATE OF IDAHO:
Section 1. TITLE: This Ordinance shall be entitled and cited as the "2021-2022 Fiscal Year Annual
Appropriation Ordinance of the City of Meridian".
Section 2. FINDINGS: The City Council finds:
A. That it has duly Noticed and held a Public Hearing on the 17th day of August, 2021 for
a Proposed Budget for Fiscal Year 2021-2022 (FY2022) City of Meridian, Idaho;
B. That the total revenue anticipated to be available to the City of Meridian during Fiscal
Year 2021-2022 is correctly stated in the Adopted Budget which is herein set forth in
Section No. 3; and
C. The appropriations and sums of money as are hereinafter set forth in Section No. 3 are
deemed necessary to defray all the necessary expenses and liabilities of the City of
Meridian for Fiscal Year 2021-2022.
Section 3. ADOPTION OF BUDGET AND APPROPRIATION OF EXPENDITURE: The City
Council does hereby adopt as and for the budget and the appropriation of expenditure for
the City of Meridian for Fiscal Year commencing October 1, 2021 and ending on
September 30, 2022 the following:
FY2020 FY2021 FY2022
Actual Original Budget Original Budget
Capital Improvement Fund - 55
FY2020 FY2021 FY2022
Revenues
Actual Original Budget Original Budget
ANNUAL APPROPRIATION ORDINANCE FY2021-2022 - Page 1 of 7
Total Revenue $ 194,374
Expenditures
Operating
Administration
Fire
Police
Parks
Total Operating $ - $ $ -
Capital
Administration $ - - $ -
Fire $ - $ 7,322,334
Police $ -
Parks $ 26,599 - $ -
Total Capital $ 26,599 - $ 7,322,334
Carryforward - Operating
Administration
Fire
Police
Parks
Carryforward - Operating $ - - $ -
Carryforward - Capital
Administration $ - - $ -
Fire $ -
Police $ 4,195,000 $ 2,661,520
Parks $ - $ 24,077 $ 24,077
Carryforward - Capital $ - $ 4,219,077 $ 2,685,597
Total Carryforward $ - $ 4,219,077 $ 2,685,597
Total Expenditures $ 26,599 $ 4,219,077 $ 10,007,931
Transfers $ (3,258,016) $ (182,787) $ (196,412)
Total Expenditures with Transfers $ (3,231,417) $ 4,036,290 $ 9,811,519
(Use)/Addition of Fund Balance $ 3,425,791 $ (4,036,290) $ (9,811,519)
Enterprise Fund - 60 - 65
FY2020 FY2021 FY2022
Actual Original Budget Original Budget
Revenues
Water/Sewer Sales $ 25,759,494 $ 27,310,353 $ 28,034,077
ANNUAL APPROPRIATION ORDINANCE FY2021-2022 - Page 2 of 7
Other Sources $ 23,332,048 $ 17,274,593 $ 18,502,663
Total Revenue $ 49,091,542 $ 44,584,946 $ 46,536,740
Expenditures
Personnel
Utility Billing $ 521,994 $ 561,332 $ 557,712
Public Works $ 4,054,075 $ 4,324,845 $ 4,852,683.45
Water $ 2,238,754 $ 2,370,010 $ 2,674,812
Wastewater $ 3,124,718 $ 3,630,483 $ 4,084,597
Total Personnel $ 9,939,541 $ 10,886,671 $ 12,169,805
Operating
Utility Billing $ 618,172 $ 717,529 $ 754,440
Public Works $ 570,745 $ 682,973 $ 702,174
Water $ 3,045,034 $ 3,453,545 $ 3,902,271
Wastewater $ 2,849,337 $ 3,679,878 $ 4,238,515
Total Operating $ 7,083,288 $ 8,533,925 $ 9,597,400
Total Personnel and Operating $ 17,022,829 $ 19,420,596 $ 21,767,205
Capital
Utility Billing $ - $ -
Public Works $ 17,619 $ -
Water $ 3,264,081 $ 5,245,000 $ 5,674,000
Wastewater $ 11,040,112 $ 17,833,000 $ 13,575,000
Total Capital $ 14,304,193 $ 23,095,619 $ 19,249,000
Carryforward - Operating
Utility Billing $ - $ -
Public Works $ 279,783 $ 307,854
Water $ 392,702 $ 232,362
Wastewater $ 249,832 $ 382,525
Total Carryforward -
Operating $ - $ 922,317 $ 922,741
Carryforward - Capital
Utility Billing $ - $ -
Public Works $ - $ 17,619
Water $ 3,832,025 $ 6,807,204
Wastewater $ 7,770,655 $ 20,959,974
Total Carryforward -
Capital $ - $ 11,602,679 $ 27,784,797
Total Carryforward $ - $ 12,524,996 $ 28,707,538
Total Expenditures $ 31,327,022 $ 55,041,210 $ 69,723,743
Transfers $ 2,732,616 $ 2,914,235 $ 3,326,341
Total Expenditures with Transfers $ 34,059,639 $ 57,955,445 $ 73,050,084
(Use)/Addition of Fund Balance $ 15,031,903 $ (13,370,499) $ (26,513,344)
ANNUAL APPROPRIATION ORDINANCE FY2021-2022 - Page 3 of 7
Governmental Funds
(01 ,07,08,20,50) (01,07,08,20,50) (01,07,08,20,50) (01,07,08,20,50)
FY2020 FY2021 FY2022
Actual Original Budget Original Budget
Revenues
Property Taxes $ 37,269,330 $ 39,282,350 $ 42,424,938
Other Revenue $ 34,275,106 $ 25,864,021 $ 29,873,116
Total Revenue $ 71,544,436 $ 65,146,371 $ 72,298,054
Expenditures
Personnel
Administration $ 5,929,037 $ 6,039,698 $ 6,913,331
Fire $ 11,374,096 $ 12,235,774 $ 13,704,683
Police $ 17,719,261 $ 20,045,426 $ 22,230,167
Parks $ 3,062,589 $ 3,649,530 $ 4,135,351
Community Development $ 3,388,674 $ 3,951,322 $ 4,746,790
Total Personnel $ 41,473,657 $ 45,921,750 $ 51,730,322
Operating
Administration $ 3,843,060 $ 3,155,674 $ 3,942,618
Fire $ 1,596,536 $ 1,996,993 $ 2,242,631
Police $ 3,949,898 $ 3,252,494 $ 3,584,034
Parks $ 2,122,482 $ 2,374,316 $ 2,879,033
Community Development $ 2,768,085 $ 2,216,448 $ 2,052,618
Total Operating $ 14,280,060 $ 12,995,925 $ 14,700,934
Total Personnel and Operating $ 55,753,718 $ 58,917,675 $ 66,431,256
Capital
Administration $ 313,485 $ 210,000 $ 150,000
Fire $ 2,700,301 $ 3,015,000 $ 8,100,079
Police $ 1,364,354 $ 738,154 $ 5,399,300
Parks $ 1,159,952 $ 1,977,900 $ 18,222,255
Community Development $ 36,207 $ - $ -
Total Capital $ 5,574,301 $ 5,941,054 $ 31,871,634
Carryforward - Personnel
Administration $ - $ - $ -
Fire $ - $ - $ -
Police $ - $ - $ -
Parks $ - $ - $ -
Community Development $ - $ - $ -
Total Carryforward - Personnel $ - $ - $ -
Carryforward - Operating
Administration $ - $ 908,401 $ 692,451
Fire $ - $ 16,000 $ -
Police $ - $ 20,840 $ -
Parks $ - $ - $ -
ANNUAL APPROPRIATION ORDINANCE FY2021-2022 - Page 4 of 7
Community Development $ - $ 49,900 $ -
Total Carryforward - Operating $ - $ 995,141 $ 692,451
Carryforward - Capital
Administration $ - $ 461,590 $ 362,194
Fire $ - $ - $ 2,585,093
Police $ - $ 2,589,096 $ 1,575,795
Parks $ - $ 1,141,150 $ 1,906,501
Community Development $ - $ 58,107 $ 42,367
Total Carryforward - Capital $ - $ 4,249,944 $ 6,471,950
Carryforward
Administration $ - $ 1,369,991 $ 1,054,645
Fire $ - $ 16,000 $ 2,585,093
Police $ - $ 2,609,936 $ 1,575,795
Parks $ - $ 1,141,150 $ 1,906,501
Community Development $ - $ 108,007 $ 42,367
Total Carryforward $ - $ 5,245,085 $ 7,164,401
Total Expenditures $ 61,328,018 $ 70,103,814 $ 105,467,291
Transfers $ 525,400 $ (2,731,448) $ (3,129,929)
Total Expenditures with Transfers $ 61,853,418 $ 67,372,366 $ 102,337,362
(Use)/Addition of Fund Balance $ 9,691,018 $ (2,225,995) $ (30,039,308)
Total Budget - All Funds
FY2020 FY2021 FY2022
Actual Original Budget Original Budget
Revenues
Total Revenue $ 120,830,351 $ 109,731,317 $ 118,834,794
Expenditures
Total Personnel and Operating $ 72,776,547 $ 78,338,270 $ 88,198,462
Total Capital $ 19,905,093 $ 29,036,673 $ 58,442,968
Total Carryforward $ - $ 21,989,158 $ 38,557,536
Total Expenditures $ 92,681,640 $ 129,364,101 $ 185,198,966
Transfers $ - $ - $ -
Total Expenditures with Transfers $ 92,681,640 $ 129,364,101 $ 185,198,966
(Use)/Addition of Fund Balance $ 28,148,712 $ (19,632,784) $ (66,364,172)
ANNUAL APPROPRIATION ORDINANCE FY2021-2022 - Page 5 of 7
Section 4. That the general tax levy and all appropriate taxes and levies be imposed as authorized by
law and all authorized revenue is collected.
Section 5. That the 2nd and 3rd readings of this ordinance are waived by suspension of the Rule as
allowed pursuant to Idaho Code §50-902.
Section 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified copy of
the same with the office of the Secretary of State of Idaho as provided in Idaho Code §50-
1003 and the same shall be in full force and effect from and after its passage, approval and
publication, according to law.
PASSED by the City Council of the City of Meridian, Idaho, this 71h day of September, 2021.
APPROVED by the Mayor of the City of Meridian, Idaho, this 71h day of September, 2021.
APPROVED:
Robert E Simison, Mayor
ATTEST:
Chris Johnson, City Clerk
STATE OF IDAHO )
) ss.
County of Ada )
On this 7th day of September,2021,before me,the undersigned,a Notary Public in and for said
State,personally appeared Robert E. Simison and Chris Johnson,known to me to be the Mayor and City Clerk,
respectively, of the CITY of Meridian, Idaho, and who executed the within instrument, and acknowledged to me
that the City of Meridian executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first
above written.
NOTARY PUBLIC FOR IDAHO
RESIDING AT: Meridian, Idaho
MY COMMISSION EXPIRES: 3-28-2022
ANNUAL APPROPRIATION ORDINANCE FY2021-2022 - Page 6 of 7
CERTIFICATION OF SUMMARY .
William L. M . Nary, City Attorney of the City of Meridian, Idaho , hereby certifies that the summary
below is true and complete and upon its publication will provide adequate notice to the public .
4.VJ 1 J77William L . M . Nary, City Attorn
SUMMARY OF CITY OF MERIDIAN ORDINANCE NO . 214945
An Ordinance of the City of Meridian providing for the adoption of a budget and the appropriation of
$ 185 , 198 , 966 to defray the necessary expenses and liabilities of the City of Meridian, in accordance with
the object and purposes and in the certain amounts herein specified for the fiscal year beginning October
1 , 2021 and ending on September 30 , 2022 . To levy all such appropriate taxes and levies as authorized by
law upon taxable property; and to collect all authorized revenue ; to provide for a waiver of the 2nd and 3rd
readings pursuant to Idaho Code § 50-902 ; and providing for an effective date and the filing of a certified
copy of this ordinance with the Secretary of State .
I�
ANNUAL APPROPRIATION ORDINANCE FY2021 -2022 - Page 7 of 7
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BILLING DATE: ACCOUNT NO: LEGAL NOTICE
09/10/21 21410 SUMMARY OF CITY OF
MERIDIAN
ORDINANCE NO.21-1945
ADRIENNE WEATHERLY An Ordinance of the City
1 MERIDIAN, CITY OF of Meridian providing for the
33 E. BROADWAYAVENUE adoption of a budget and the
MERIDIAN, ID 83642 appropriation of$185,198,966
to defray the necessary ex-
penses and liabilities of the
City of Meridian, in accor-
dance with the object and
purposes and in the certain
amounts herein specified for
AD# DESCRIPTION START STOP TIMES AMOUNT the fiscal year beginning Oc-
tober 1, 2021 and ending on
145966 ORD 21-1945 09/14/21 09/14/21 1 $29.42 September 30, 2022. To levy
all such appropriate taxes and
levies as authorized by law
upon taxable property; and to
collect all authorized revenue;
to provide for a waiver of the
2nd and 3rd readings pursu-
ant to Idaho Code §50-902;
and providing for an effective
date and the filing of a certified
copy of this ordinance with the
Secretary of State.
September 14,2021
145966
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$29.42
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$29.42
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AD#145966