23-2035 Idaho Code Annual Appropriation FY2023-2024 CITY OF MERIDIAN ORDINANCE NO. 23-2035
BY THE CITY COUNCIL: BORTON, CAVENER, HOAGLUN,
OVERTON, 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 $233,617,299 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, 2023 AND ENDING ON SEPTEMBER 30, 2024; 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"2023-2024 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 15th day of August, 2023
for a Proposed Budget for Fiscal Year 2023-2024 (FY2024)City of Meridian, Idaho; and
B. That the total revenue anticipated to be available to the City of Meridian during Fiscal
Year 2023-2024 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 2023-2024.
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, 2023 and ending on
September 30, 2024 the following:
ANNUAL APPROPRIATION ORDINANCE FY2023-2024-Page 1 of 7
Capital Improvement Fund - 55
FY2022 FY2023 FY2024
Actual Original Budget Original Budget
Revenues
Total Revenue $ 27,262 $ -
Expenditures
Operating
Administration $ -
Fire $
Police $ -
Parks $Total Operating $
Capital
Administration $
Fire $
Police $ 702,428 $
Parks $
Total Capital $ 702,428
Carryforward-Operating
Administration
Fire
Police
Parks
Carryforward -Operating $
Carryforward-Capital
Administration $ -
Fire $ 9,551,574 $ 4,922,579
Police $ 4,773,665 $ 3,213,218
Parks $ 24,076 $ -
Carryforward -Capital $ - $ 14,349,315 $ 8,135,797
Total Carryforward $ - $ 14,349,315 $ 8,135,797
Total Expenditures $ 702,428 $ 14,349,315 $ 8,135,797
Transfers $ (3,265,311) $ - $ -
Total Expenditures with Transfers $ (2,562,883) $ 14,349,315 $ 8,135,797
(Use)/Addition of Fund Balance $ 2,590,144 $ (14,349,315) $ (8,135,797)
ANNUAL APPROPRIATION ORDINANCE FY2023-2024 - Page 2 of 7
Enterprise Fund - 60 - 65
FY2022 FY2023 FY2024
Actual Original Budget Original Budget
Revenues
Water/Sewer Sales $ 20,256,250 $ 29,247,953 $ 30,461,744
Other Sources $ 19,448,745 $ 20,461,056 $ 22,468,150
Total Revenue $ 39,704,994 $ 49,709,009 $ 52,929,894
Expenditures
Personnel
Utility Billing $ 374,418 $ 573,640 $ 660,538
Public Works $ 3,088,262 $ 5,096,175 $ 5,427,640
Water $ 1,754,249 $ 2,859,585 $ 3,138,362
Wastewater $ 2,670,609 $ 5,389,155 $ 4,855,828
Total Personnel $ 7,887,537 $ 13,918,555 $ 14,082,368
Operating
Utility Billing $ 529,590 $ 795,418 $ 760,102
Public Works $ 536,691 $ 1,080,794 $ 780,332
Water $ 2,148,002 $ 2,852,576 $ 3,940,330
Wastewater $ 2,370,527 $ 4,612,684 $ 4,559,664
Total Operating $ 5,584,810 $ 9,341,472 $ 10,040,428
Total Personnel and Operating $ 13,472,347 $ 23,260,027 $ 24,122,796
Capital
Utility Billing $ - $ - $ -
Public Works $ 27,750 $ - $ -
Water $ 3,609,718 $ 9,928,000 $ 8,440,000
Wastewater $ 6,059,099 $ 12,678,000 $ 37,502,179
Total Capital $ 9,696,567 $ 22,606,000 $ 45,942,179
Carryforward -Operating
Utility Billing $ -
Public Works $ 536,178 $ 584,554
Water $ 254,048 $ 331,530
Wastewater $ 470,256 $ 1,033,550
Total Carryforward-Operating $ $ 1,260,482 $ 1,949,634
Carryforward -Capital
Utility Billing $ -
Public Works $ 7,487 $ -
Water $ 9,785,407 $ 13,226,939
Wastewater $ 26,356,159 $ 27,048,552
Total Carryforward-Capital $ $ 36,149,053 $ 40,275,491
Total Carryforward $ $ 37,409,535 $ 42,225,125
Total Expenditures $ 23,168,913 $ 83,275,563 $ 112,290,100
Transfers $ 1,934,179 $ 3,490,600 $ 4,330,617
Total Expenditures with Transfers $ 25,103,092 $ 86,766,163 $ 116,620,717
(Use)/Addition of Fund Balance $ 14,601,902 $ (37,057,154) $ (63,690,823)
ANNUAL APPROPRIATION ORDINANCE FY2023-2024 - Page 3 of 7
Governmental Funds - 01,07,08,20
FY2022 FY2023 FY2024
Actual Original Budget Original Budget
Revenues
Property Taxes $ 28,505,095 $ 45,556,044 $ 47,639,055
Other Revenue $ 27,721,504 $ 41,363,527 $ 53,153,940
Total Revenue $ 56,226,600 $ 86,919,571 $ 100,792,995
Expenditures
Personnel
Administration $ 4,628,643 $ 7,115,490 $ 7,897,652
Fire $ 10,101,792 $ 16,622,414 $ 21,709,593
Police $ 15,662,947 $ 25,030,255 $ 27,505,411
Parks $ 2,894,295 $ 5,222,622 $ 5,606,859
Community Development $ 2,733,281 $ 4,877,309 $ 5,012,368
Total Personnel $ 36,020,959 $ 58,868,090 $ 67,731,883
Operating
Administration $ 2,587,274 $ 4,266,251 $ 6,213,144
Fire $ 1,388,419 $ 2,740,517 $ 2,960,035
Police $ 3,006,731 $ 4,889,646 $ 4,916,570
Parks $ 2,929,924 $ 3,877,288 $ 4,120,368
Community Development $ 2,500,097 $ 3,956,884 $ 3,846,085
Total Operating $ 12,412,444 $ 19,730,587 $ 22,056,201
Total Personnel and Operating $ 48,433,403 $ 78,598,676 $ 89,788,084
Capital
Administration $ 119,415 $ 116,735 $ 462,407
Fire $ 593,362 $ 1,050,927 $ 2,036,588
Police $ 525,816 $ 581,935 $ 933,130
Parks $ 2,921,425 $ 1,636,000 $ 2,276,465
Community Development $ 29,364 $ - $ -
Total Capital $ 4,189,381 $ 3,385,597 $ 5,708,590
Carryforward - Personnel
Administration $ - $ - $ -
Fire $ - $ - $ -
Police $ - $ - $ -
Parks $ - $ - $ -
Community Development $ - $ - $ -
Total Carryforward - Personnel $ - $ - $ -
Carryforward -Operating
Administration $ - $ 3,495,170 $ 1,070,015
Fire $ - $ 443,506 $ 71,896
Police $ - $ 44,366 $ 609,116
Parks $ - $ 904,890 $ 686,038
Community Development $ - $ 49,115 $ 20,000
Total Carryforward -Operating $ - $ 4,937,047 $ 2,457,065
ANNUAL APPROPRIATION ORDINANCE FY2023-2024 - Page 4 of 7
Carryforward -Capital
Administration $ - $ 327,251 $ 389,431
Fire $ - $ 10,060,007 $ 2,102,359
Police $ - $ 5,502,846 $ 2,634,057
Parks $ - $ 19,287,737 $ 10,111,816
Community Development $ - $ - $ -
Total Carryforward -Capital $ - $ 35,177,842 $ 15,237,663
Carryforward
Administration $ - $ 3,822,421 $ 1,459,446
Fire $ - $ 10,503,512 $ 2,174,255
Police $ - $ 5,547,212 $ 3,243,173
Parks $ - $ 20,192,627 $ 10,797,854
Community Development $ - $ 49,115 $ 20,000
Total Carryforward $ - $ 40,114,888 $ 17,694,728
Total Expenditures $ 52,622,784 $ 122,099,161 $ 113,191,402
Transfers $ 1,331,132 $ (3,490,600) $ (4,330,617)
Total Expenditures with Transfers $ 53,953,916 $ 118,608,561 $ 108,860,784
(Use)/Addition of Fund Balance $ 2,272,684 $ (31,688,990) $ (8,067,790)
Total Budget - All Funds
FY2022 FY2023 FY2024
Actual Original Budget Original Budget
Revenues
Total Revenue $ 95,958,856 $ 136,628,580 $ 153,722,889
Expenditures
Total Personnel and Operating $ 61,905,749 $ 101,858,704 $ 113,910,880
Total Capital $ 14,588,376 $ 25,991,597 $ 51,650,769
Total Carryforward $ - $ 91,873,739 $ 68,055,650
Total Expenditures $ 76,494,126 $ 219,724,039 $ 233,617,299
Transfers $ 0 $ - $ -
Total Expenditures with Transfers $ 76,494,126 $ 219,724,039 $ 233,617,299
(Use)/Addition of Fund Balance $ 19,464,730 $ (83,095,459) $ (79,894,410)
ANNUAL APPROPRIATION ORDINANCE FY2023-2024 - 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 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
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
Commission Expiration: 3-28-2028
ANNUAL APPROPRIATION ORDINANCE FY2023-2024-Page 6 of 7
i
it
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 .
GJ�o ,
William L. M . Nary, Cit Attorne
6
SUMMARY OF CITY OF MERIDIAN ORDINANCE NO. 23 -2035
An Ordinance of the City of Meridian providing for the adoption of a budget and the appropriation of
$233 ,617,299 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 , 2023 and ending on September 30 , 2024 . 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 . A full text of this ordinance is available for
inspection at City Hall, City of Meridian, 33 East Broadway, Meridian, Idaho .
ANNUAL APPROPRIATION ORDINANCE FY2023 -2024 - Page 7 of 7
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BILLING DATE: ACCOUNT NO: LEGAL NOTICE
09/07/23 21410 SUMMARY OF CITY OF
MERIDIAN
ORDINANCE NO.23-2035
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 $233,617,299
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, 2023 and ending on
420590 ORD 23-2035 09/10/23 09/10/23 2 $37.38 September 30, 2024. 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.A full text of
this ordinance is available for
inspection at City Hall, City of
Meridian, 33 East Broadway,
Meridian, Idaho.
September 10,2023
420590
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$37.38
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$37.38
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