22-1993 Idaho Code Adoption of Budget and Appropriation CITY OF MERIDIAN ORDINANCE NO. 22-1993
BY THE CITY COUNCIL: BERNT, BORTON, CAVENER,
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 $219,724,039 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, 2022 AND ENDING ON SEPTEMBER 30, 2023; 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 3" 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"2022-2023 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 16th day of August, 2022
for a Proposed Budget for Fiscal Year 2022-2023 (FY2023)City of Meridian, Idaho; and
B. That the total revenue anticipated to be available to the City of Meridian during Fiscal
Year 2022-2023 is correctly stated in the Adopted Budget which is herein set forth in
Section 3; and
C. The appropriations and sums of money as hereinafter set forth in Section 3 are deemed
necessary to defray all the necessary expenses and liabilities of the City of Meridian for
Fiscal Year 2022-2023.
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, 2022 and ending on
September 30, 2023 the following:
ANNUAL APPROPRIATION ORDINANCE FY2022-2023 - Page 1 of 7
FY2021 FY2022 FY2023
Actual Original Budget Original Budget
Capital Improvement Fund - 55
FY2021 FY2022 FY2023
Actual Original Budget Original Budget
Revenues
Total Revenue $ 59,321
Expenditures
Operating
Administration
Fire
Police
Parks
Total Operating $ - $ - $ -
Capital
Administration $ -
Fire $ 7,322,334
Police $ 1,977,476 $ -
Parks $ -
Total Capital $ 1,977,476 $ 7,322,334 $ -
Carryforward - Operating
Administration
Fire
Police
Parks
Carryforward - Operating $ - $ - $ -
Carryforward - Capital
Administration $ -
Fire $ - $ 9,551,574
Police $ 2,661,520 $ 4,773,665
Parks $ 24,077 $ 24,076
Carryforward - Capital-$ - $ 2,685,597 $ 14,349,315
Total Carryforward $ - $ 2,685,597 $ 14,349,315
Total Expenditures $ 1,977,476 $ 10,007,931 $ 14,349,315
Transfers $ (3,646,860) $ (196,412) $ -
Total Expenditures with Transfers $ (1,669,385) $ 9,811,519 $ 14,349,315
(Use)/Addition of Fund Balance $ 1,728,706 $ (9,811,519) $ (14,349,315)
ANNUAL APPROPRIATION ORDINANCE FY2022-2023 - Page 2 of 7
Enterprise Fund - 60 - 65
FY2021 FY2022 FY2023
Actual Original Budget Original Budget
Revenues
Water/Sewer Sales $ 27,917,452 $ 28,034,077 $ 29,247,953
Other Sources $ 22,047,053 $ 18,502,663 $ 20,461,056
Total Revenue $ 49,964,505 $ 46,536,740 $ 49,709,009
Expenditures
Personnel
Utility Billing $ 465,325 $ 557,712 $ 573,640
Public Works $ 4,015,431 $ 4,852,683.45 $ 5,096,175.47
Water $ 2,289,797 $ 2,674,812 $ 2,859,585
Wastewater $ 3,374,999 $ 4,084,597 $ 5,389,155
Total Personnel $ 10,145,553 $ 12,169,805 $ 13,918,555
Operating
Utility Billing $ 714,674 $ 754,440 $ 795,418
Public Works $ 852,900 $ 702,174 $ 1,080,794
Water $ 3,074,636 $ 3,902,271 $ 2,852,576
Wastewater $ 3,732,013 $ 4,238,515 $ 4,612,684
Total Operating $ 8,374,222 $ 9,597,400 $ 9,341,472
Total Personnel and Operating $ 18,519,775 $ 21,767,205 $ 23,260,027
Capital
Utility Billing $ - $ -
Public Works $ - $ -
Water $ 2,802,953 $ 5,674,000 $ 9,928,000
Wastewater $ 4,049,250 $ 13,575,000 $ 12,678,000
Total Capital $ 6,852,203 $ 19,249,000 $ 22,606,000
Carryforward - Operating
Utility Billing $ -
Public Works $ 307,854 $ 536,178
Water $ 232,362 $ 254,048
Wastewater $ 382,525 $ 470,256
Total Carryforward - Operating $ - $ 922,741 $ 1,260,482
Carryforward - Capital
Utility Billing $ -
Public Works $ 17,619 $ 7,487
Water $ 6,807,204 $ 9,785,407
Wastewater $ 20,959,974 $ 26,356,159
Total Carryforward - Capital $ - $ 27,784,797 $ 36,149,053
Total Carryforward $ - $ 28,707,538 $ 37,409,535
Total Expenditures $ 25,371,978 $ 69,723,743 $ 83,275,563
Transfers $ 2,733,024 $ 3,326,340 $ 3,490,600
Total Expenditures with Transfers $ 28,105,002 $ 73,050,083 $ 86,766,163
(Use)/Addition of Fund Balance $ 21,859,503 $ (26,513,343) $ (37,057,154)
ANNUAL APPROPRIATION ORDINANCE FY2022-2023 - 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)
FY2021 FY2022 FY2023
Actual Original Budget Original Budget
Revenues
Property Taxes $ 30,617,436 $ 42,424,938 $ 45,556,044
Other Revenue $ 50,326,465 $ 29,873,116 $ 41,363,527
Total Revenue $ 80,943,900 $ 72,298,054 $ 86,919,571
Expenditures
Personnel
Administration $ 5,812,223 $ 6,913,332 $ 7,115,490
Fire $ 12,536,582 $ 13,704,683 $ 16,622,414
Police $ 19,116,254 $ 22,230,167 $ 25,030,255
Parks $ 3,892,147 $ 4,135,351 $ 5,222,622
Community Development $ 3,630,889 $ 4,746,790 $ 4,877,309
Total Personnel $ 44,988,095 $ 51,730,323 $ 58,868,090
Operating
Administration $ 4,071,360 $ 3,942,618 $ 4,266,251
Fire $ 1,856,501 $ 2,242,632 $ 2,740,517
Police $ 3,258,454 $ 3,584,034 $ 4,889,646
Parks $ 3,475,395 $ 2,879,033 $ 3,877,288
Community Development $ 3,318,284 $ 2,052,618 $ 3,956,884
Total Operating $ 15,979,993 $ 14,700,935 $ 19,730,587
Total Personnel and Operating $ 60,968,089 $ 66,431,258 $ 78,598,676
Capital
Administration $ 357,004 $ 150,000 $ 116,735
Fire $ 779,458 $ 8,100,079 $ 1,050,927
Police $ 1,514,521 $ 5,399,300 $ 581,935
Parks $ 1,345,974 $ 18,222,255 $ 1,636,000
Community Development $ 34,310 $ - $ -
Total Capital $ 4,031,268 $ 31,871,634 $ 3,385,597
Carryforward - Personnel
Administration $ - $ - $ -
Fire $ - $ - $ -
Police $ - $ - $ -
Parks $ - $ - $ -
Community Development $ - $ - $ -
Total Carryforward - Personnel $ - $ - $ -
Carryforward - Operating
Administration $ - $ 692,451 $ 3,495,170
Fire $ - $ - $ 443,506
Police $ - $ - $ 44,366
Parks $ - $ - $ 904,890
Community Development $ - $ - $ 49,115
Total Carryforward - Operating $ - $ 692,451 $ 4,937,047
ANNUAL APPROPRIATION ORDINANCE FY2022-2023 - Page 4 of 7
Carryforward - Capital
Administration $ - $ 362,194 $ 327,251
Fire $ - $ 2,585,093 $ 10,060,007
Police $ - $ 1,575,795 $ 5,502,846
Parks $ - $ 1,906,501 $ 19,287,737
Community Development $ - $ 42,367 $ -
Total Carryforward - Capital $ - $ 6,471,950 $ 35,177,842
Carryforward
Administration $ - $ 1,054,645 $ 3,822,421
Fire $ - $ 2,585,093 $ 10,503,512
Police $ - $ 1,575,795 $ 5,547,212
Parks $ - $ 1,906,501 $ 20,192,627
Community Development $ - $ 42,367 $ 49,115
Total Carryforward $ - $ 7,164,401 $ 40,114,888
Total Expenditures $ 64,999,356 $ 105,467,293 $ 122,099,161
Transfers $ 913,836 $ (3,129,926) $ (3,490,600)
Total Expenditures with Transfers $ 65,913,192 $ 102,337,367 $ 118,608,561
(Use)/Addition of Fund Balance $ 15,030,708 $ (30,039,313) $ (31,688,990)
Total Budget - All Funds
FY2021 FY2022 FY2023
Actual Original Budget Original Budget
Revenues
Total Revenue $ 130,967,726 $ 118,834,794 $ 136,628,580
Expenditures
Total Personnel and Operating $ 79,487,864 $ 88,198,464 $ 101,858,704
Total Capital $ 12,860,946 $ 58,442,968 $ 25,991,597
Total Carryforward $ - $ 38,557,536 $ 91,873,739
Total Expenditures $ 92,348,810 $ 185,198,968 $ 219,724,039
Transfers $ - $ 2 $ -
Total Expenditures with Transfers $ 92,348,810 $ 185,198,969 $ 219,724,039
(Use)/Addition of Fund Balance $ 38,618,916 $ (66,364,175) $ (83,095,459)
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.
ANNUAL APPROPRIATION ORDINANCE FY2022-2023 - Page 5 of 7
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 6th day of September, 2022.
APPROVED by the Mayor of the City of Meridian, Idaho, this 6th day of September, 2022.
APPROVED:
Robert E Simison, Mayor
ATTEST:
Chris Johnson, City Clerk
STATE OF IDAHO )
) ss.
County of Ada )
On this 6th day of September, 2022,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
Commission Expiration: 3-28-2028
ANNUAL APPROPRIATION ORDINANCE FY2022-2023 - 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 .
William L. M . NarA City Attorney
SUMMARY OF CITY OF MERIDIAN ORDINANCE NO . 224993
An Ordinance of the City of Meridian providing for the adoption of a budget and the appropriation of
$219,724, 039 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 , 2022 and ending on September 30 , 2023 . 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.
ANNUAL APPROPRIATION ORDINANCE FY2022-2023 - Page 7 of 7