23-2034 Budget Appropriation Beginning 10-1-2022 to 9-30-2023 CITY OF MERIDIAN ORDINANCE NO. 23-2034
BY THE CITY COUNCIL: BORTON, CAVENER,HOAGLUN
OVERTON, PERREAULT, STRADER
AN ORDINANCE OF THE CITY OF MERIDIAN, IDAHO AMENDING ORDINANCE NO. 22-
1993, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 2022 AND ENDING SEPTEMBER 30, 2023 (FY2023), BY DECREASING TOTAL
APPROPRIATIONS FROM $219,724,039 TO $217,401,857, INCREASING TOTAL REVENUE
FROM $136,628,580 TO $151,310,494, AND DECREASING THE USE OF FUND BALANCE
FROM$83,095,459 TO $66,091,363; AND PROVIDING AN EFFECTIVE DATE
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN,ADA
COUNTY, STATE OF IDAHO:
Section 1. That Ordinance No. 22-1993, the appropriation ordinance for the City of Meridian, Idaho,
for the fiscal year commencing October 1, 2022 and ending September 30, 2023 be and the
same is hereby amended as follows:
Capital Improvement Fund - 55
FY2023 FY2023 FY2023
Original Budget Amendments Final Budget
Revenues
Total Rev--l•Ue $ - $ -
Expenditures
Operating
Administration $ -
Fire $ -
Police $ -
Parks $ -
TotalOpe rat!ng $ - $ -
Capital
Administration -
Fire $ (35,994) $ (35,994)
Police $ (77,545) $ Q7,545)
Parks $ -
Total Capital $ - $ (113,539) $ {113,539)
Carryforward-Operating
Administration $ -
Fire $ -
Police $ -
Parks $ -
Carryforward-Operating $ - $ - $ -
AMENDMENT TO BUDGET ORDINANCE NO.22-1993—FY2023 Budget-Page 1 of 7
Carryforward-Capital
Administration $ -
Fire $ 9,551,574 $ (1,091,083) $ 8,460,491
Police $ 4,773,665 $ (65,906) $ 4,707,759
Parks $ 24,076 $ 24,076
Carryforward -Capital $ 14,349,315 $ (1,156,989) $ 13,192,326
Total Carryforward $ 14,349,315 $ (1,156,989) $ 13,192,326
Total Expenditures $ 14,349,315 $ (1,270,528) $ 13,078,787
Transfers $ $ - $ -
Total Expenditures with Transfers $ 14,349,315 $ (1,270,528) $ 13,078,787
(Use)fAddition of Fund Balance $ (14,349,315) $ (13,078,787)
Enferprise Fund - 60 - 65
FY2023 FY2023 FY2023
Original Budget Amendments Final Budget
Revenues
Water/Sewer Sales $ 29,247,953 $ 29,247,953
Other Sources $ 20,461,056 $ 352,051 $ 20,813,107
Total Revenue $ 49,709,009 $ 352,051 $ 50,061,060
Expenditures
Personnel
Utility Billing $ 573,640 $ 573,640
Public Works $ 5,096,175 $ 5,096,175
Water $ 2,859,585 $ 2,859,585
Wastewater $ 5,389,155 $ (1,000,000) $ 4,389,155
Total Personnel $ 13,918,555 $ (1,000,000) $ 12,918,555
Operating
Utility Billing $ 795,418 $ 795,418
Public Works $ 1,080,794 $ 181,000 $ 1,261,794
Water $ 2,852,576 $ 1,211,000 $ 4,063,576
Wastewater $ 4,612,684 $ 202,700 $ 4,915,384
Total Operating $ 9,341,472 $ 1,594,700 $ 10,936,172
Total Personnel and Operating $ 23,260,027 $ 594,700 $ 23,854,727
Capital
Utility Billing $ $ -
Pu61ic Works $ $ - $ -
Water $ 9,928,000 $ (48,000) $ 9,880,000
Wastewater $ 12,678,000 $ 354,051 $ 13,032,051
Total Capital $ 22,606,000 $ 306,051 $ 22,912,051
AMENDMENT TO BUDGET ORDINANCE NO.22-1993—FY2023 Budget-Page 2 of 7
Ca rryforward-Operating
Utility Billing $ -
Public Works $ 536,178 $ (271,687) $ 264,491
Water $ 254,048 $ (6,000) $ 248,048
Wastewater $ 470,256 $ (212,162) $ 258,094
Total Carryforward-Operating $ 1,260,482 $ (489,849) $ 770,633
Carryforward-Capital
Utility Billing $ -
Public Works $ 7,487 (7,487) $ -
Water $ 9,785,407 $ (1,951,644) $ 7,833,763
Wastewater $ 26,356,159 $ (4,433,323) $ 21,922,836
Total Carryforward-Capital $ 36,149,053 $ (6,392,454) $ 29,756,599
Total Carryforward $ 37,409,535 $ (6,892,303) $ 30,527,232
Total Expenditures $ 83,275,563 $ (5,981,552) $ 77,294,010
Transfers $ 3,490,6D0 $ - $ 3,490,600
Total Expenditures with Transfers $ 86,766,163 $ (5,981,552) $ 80,784,611
(Use)/Addition of Fund Balance $ (37,057,154) $ 6,333,603 $ (30,723,551)
Governmental funds - 01 ,07,08,20
FY2023 FY2023 FY2023
Original Budget Amendments Final Budget
Revenues
Property Taxes $ 45,556,044 $ - $ 45,556,044
Other Revenue $ 41,363,527 $ 14,329,863 $ 55,693,390
Total Revenue $ 86,919,571 $ 14,329,863 $ 101,249,434
Expenditures
Personnel
Administration $ 7,115,490 $ 104,200 $ 7,219,690
Fire $ 16,622,414 $ 240,547 $ 16,862,961
Police $ 25,030,255 $ 8,013 $ 25,038,268
Parks $ 5,222,622 $ - $ 5,222,622
Community Development $ 4,877,309 $ - $ 4,877,309
Total Personnel $ 58,868,090 $ 352,760 $ 59,220,850
Operating
Administration $ 4,266,251 $ 13,375,203 $ 17,641,454
Fire $ 2,740,517 $ 46,372 $ 2,786,889
Police $ 4,889,646 $ 97,548 $ 4,987,194
Parks $ 3,877,288 $ 335,907 $ 4,213,195
Community Development $ 3,956,884 $ 64,464 $ 4,021,348
Total Operating $ 19,730,587 $ 13,919,493 $ 33,650,079
AMENDMENT TO BUDGET ORDINANCE NO.22-1993—FY2023 Budget-Page 3 of 7
Total Personnel and Operating $ 78,598,676 14,272,253 92,870,929
Capital
Administration $ 116,735 $ 2D4,950 $ 321,685
Fire 1,050,927 $ (1D5,994) $ 944,933
Police $ 581,935 $ 151,683 $ 733,618
Parks $ 1,636,CD0 $ 3D9,918 $ 1,945,918
Community Development -
Total Capital 3,385,597 $ 560,557 $ 3,946,154
Carryforward -Personnel
Administration -
Fire -
Police -
Parks -
Community Development -
Total Carryforward-Personnel
Ca rryforward-Operating
Administration 3,495,170 $ 24,334 $ 3,519,504
Fire $ 443,506 $ 115,364 $ 558,870
Police $ 44,366 $ (25,356) $ 19,010
Parks $ 904,890 $ (461,227) $ 443,663
Community Development $ 49,115 $ - $ 49,115
Total Carryforward-Operating $ 4,937,047 $ (346,885) $ 4,590,162
Carryforward-Capital
Administration $ 327,251 $ (65,726) $ 261,525
Fire $ 10,06C,007 $ (1,620,934) $ 8,439,073
Police $ 5,502,846 $ (1,111,865) $ 4,390,981
Parks $ 19,287,737 $ (6,757,501) $ 12,530,236
Community Development $ - $ - $ -
Total Carryforward-Capital $ 35,177,842 $ (9,556,027) $ 25,621,815
Carryforward
Administration $ 3,822,421 $ (41,392) $ 3,781,C29
Fire $ 10,503,512 $ (1,505,570) $ 8,997,943
Police $ 5,547,212 $ (1,137,221) $ 4,409,991
Parks $ 20,192,627 $ (7,218,728) $ 12,973,899
Community Development $ 49,115 $ - $ 49,115
Total Carryforward $ 40,114,888 $ (9,902,912) $ 30,211,976
Total Expenditures $ 122,099,161 $ 4,929,898 $ 127,029,060
Transfers $ (3,49C,600) $ - $ (3,490,600)
Total Expenditures with Transfers $ 118,608,561 5 4,929,898 $ 123,538,459
(Use)/Addition of Fund Balance $ (31,688,990) $ 9,399,965 $ (22,289,025)
AMENDMENT TO BUDGET ORDINANCE NO.22-1993—FY2023 Budget-Page 4 of 7
Total Budget - All Funds
FY2023 FY2023 FY2023
Original Budget Amendments Final Budget
Revenues
Total Revenue $ 136,628,580 $ 14,681,914 $ 151,310,494
Expenditures
Total Personnel and Operating $ 101,858,704 $ 14,866,953 $ 116,725,656
Total Capital $ 25,991,597 $ 753,069 $ 26,744,666
Total Carryforward $ 91,873,739 $ (17,942,204) $ 73,931,535
Total Expenditures $ 219,724,639 $ (2,322,182) $ 217,401,857
Transfers $ $ - $ -
TotaIExpenditureswithTransfers $ 219,724,039 $ (2,322,182) $ -17,40',857
(Use)/Addition of Fund Balance $ (83,095,459) 17,004,096 $ (66,091,363)
Section 2. This Ordinance 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 5th day of September, 2023.
APPROVED by the Mayor of the City of Meridian, Idaho, this 5th day of September, 2023.
APPROVED:
Robert E. Simison, Mayor
ATTEST:
Chris Johnson, City Clerk
AMENDMENT TO BUDGET ORDINANCE NO.22-1993—FY2023 Budget-Page 5 of 7
STATE OF IDAHO )
) ss.
County of Ada )
On this 5th day of September , 2023, 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.
(SEAL) Notary Public
My Commission Expires: 3-28-2028
AMENDMENT TO BUDGET ORDINANCE NO.22-1993—FY2023 Budget-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 . Nary, City Attorney
SUMMARY OF CITY OF MERIDIAN ORDINANCE NO. 23-2034
An Ordinance of the City of Meridian, Idaho amending Ordinance No . 22- 1993 , the appropriation ordinance
for the fiscal year beginning October 1 , 2022 and ending September 30 , 2023 (FY2023 ) , by decreasing total
appropriations from $219, 724, 039 to $217,401 , 857, increasing total revenue from $ 136, 628 , 580 to
$ 151 ,310,494, and decreasing the use of fund balance from $ 83 , 095 ,459 to $ 66, 091 ,363 ; and providing an
effective date . A full text of this ordinance is available for inspection at City Hall, City of Meridian, 33 East
Broadway Avenue, Meridian, Idaho .
I
I
AMENDMENT TO BUDGET ORDINANCE NO , 224993 — FY2023 Budget - Page 7 of 7
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09/07/23 21410 SUMMARY OF CITY OF
MERIDIAN
ORDINANCE NO.23-2034
An Ordinance of the City of
1 MERIDIAN, CITY OF Meridian, Idaho amending Or-
33 E. BROADWAYAVENUE dinance No. 22-1993, the ap-
MERIDIAN, ID 83642 propriation ordinance for the
fiscal year beginning October
1, 2022 and ending Septem-
ber 30, 2023 (FY2023), by
decreasing total appropria-
tions from $219,724,039 to
$217,401,857, increasing total
AD# DESCRIPTION START STOP TIMES AMOUNT revenue from$136,628,580 to
$151,310,494,and decreasing
420588 ORD 23-2034 09/10/23 09/10/23 2 $31.46 the use of fund balance from
$83,095,459 to $66,091,363;
and providing an effective
date. A full text of this ordi-
nance is available for inspec-
tion at City Hall,City of Meridi-
an,33 East Broadway Avenue,
Meridian, Idaho.
September 10,2023
420588
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$31.46
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$31.46
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AD#420588