263 Appropriation for Fiscal Year 1974/1975
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ORDINANCE NO. 263
AN ORDIR~CE MAKING AN APPROPRIATION OF MONEY FOR ALL THE NECESSARY EXPENSES AND
LIABILITIES OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO, FOR THE FISCAL YEAR
COMMENCING THE FIRST DAY OF JANUARY, 1974, AND ENDING THE THIRTY-FIRST DAY OF
DECEMBER,,19?4, THIS ORDINANCE BEING KNOWN AS THE'ANNUAL APPROPRIATION BILL,
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN,
ADA COUNTY, IDAHO:-
Section 1.' The following iB a statement of the revenues of the City of
Meridian, Idaho, from all sources for the fiscal year commencing January 1, 1973
and ending December 31, 1973, to-wit:
Taxe6.......................~_..........$103,126.34
State and County Liquor...........~..... 11,960.09
Fines................................... 13,638.15
Water..~................................ 85~093.26
Dog License............................. 1,264.25
Police Special Patrol................... 9,040.00
Permits and Licenses............~....... 28,833.02
Liquor Licenses......................... 3,325.00
Police Personnel Training...............: -,270.00
Miscellaneous........................... 7,576.45
Revenue Sharing......................... 37,082.39
Police Equipment, Radar................. 793.00
Rural Fire District..................... 2,260.22
Franchise............................... 7,176.43
Recreation Fees......................... 1,018.74
Interest............~...~............... 1,688.61
Bicycle Licenses........................ 96.50
County Plate License Fees............... 7,499.97
Sanitary Collections.................... 4,957.98
Refunds & Reimbursements................ 38,512.03
Special Sewage.......................... .56,475.86
- Total Revenue..~.....$42l,688.29
Section 2. That the following sums of money, or so much thereof as may
be necessary, are hereby appropriated out of any money in the City Treasury of
the City of Meridian, Ada County, Idaho, not otherwise appropriated, for the
purpose of defraying any and all necessary expenses and liabilities for the said
City of Meridian, to be incurred for general municipal purposes for the fiscal
year commencing the 1st day of January, 1974, and ending the 31st day of
December, 1974, said purposes being as follows, to-wit:
--,
City Council.............................$
Administrative~..........................
Office Expense...........................
Health & Accident, All Funds.............
Public Employee Retirement, All Funds....
Colonial Supplemental Funds..............
Old Age Benefits, All Funds..............
'.'....Qffice Personnel...,.... II: . . . ~ .. .. . . . . . . . . . . .
Office Equipment.........................
Legal....................................
General Government.......................
Printing.................................
General Government Buildings.............
Police Administration....................
Police Telephone.........................
Police Patrol............................
Police Office Maintenance................
Police Jail Maintenance..................
Police Traffic Control...................
Police School Patrol.....................
Police School Patrol Miscellaneous.......
Police School Patrol Equipment ~e.
Police Communications....................
Police Personnel Training & Reserves.....
Police Station...........................
Police Maintenance.......................
Fire Control & Prevention................
Building Inspections.....................
Electrical Inspections...................
I
12,000.00
21,960.00
1,350.00
5~485.00
7,4~,9.00
3,210.00
7,225.00
8,100.00
1,000.00
7,000.00
8,850.00
3,000.00
6,000.00
13,203.00
1,000.00
28,609.00
1+,500.00
800.00
17,850.00
~-- -
7,393.00
275.00
500.00 --
1,250.00
2,380.00
500 .00
5~650.00
8~000.00
7,000.00
9,000.00
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15f7
ORDINANCE NO. 263
Civil Defense Preparedness.................$ 350.00
Animal Control & Shelter............~...... 840.00
street Lighting............................ 14,000.00
Public Works Administration................ 1,000.00
Public Works Plans & Services.............. 2,500.00
Public Works Tra.sh Disposal................ 5~200.00
Water Administration....................... 16,308.00
Wa.ter Pumping................................ 16,000.00
Water Treatment............................ 2~OOO.OO
water, Meter Installation & Miscellaneous.. 28,834.00
Sewage Administration...................... 7,525.00
Sewage Lift Stations....................... 2,500.00
Sewage Surface Pumping..................... 12,000.00
Sewage Treatment Plant..................... 23,000.00
Sewage Maintenance......................... 3,000.00
Recreation Grounds & Maintenance........... 2,700.00
Recreation Improvement & Construction...... 20,000.00
Recreation Programs........................ 4,334.00
Library.................................... 7,000.00
General'Capitol............................ 2,500.60
Water Capitol Improvement.................. 68,900.00
Sewage Bonds............................... 13,000.00
Sewage Bonds Interest...~.................. 2,800.00
Sewage Capitol..................~.......... 46,000.00
Total........~....$502,80o.00
Section 3. The amount of money derived from funds or sources created
by law for the specified purposes in this Ordinance provided is hereby appro-
priated for such purposes and no other.
Section 4. The City Clerk of the City of Meridian is hereby authorized,
upon presentation of proper vouchers approved by the Mayor and City Council
of the said City of Meridian as provided bylaw, to draw his warrant 0n the
funds above stated and against the appropriation as made in the preceeding
sections of this Ordinance, in favor ,of the parties entitled.thereto.
section 5. That this Ordinance be, and the same is hereby designated
as "THE ANNUAL APPROPRIATION BILL OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO,
FOR THE FISCAL YEAR OF 1974".
Section 6. WHEREAS, there is an emergency therefor, which emergency is
declared to exiat, this Ordinance shall take effect and be in force from and
after its passage, approval and publication as required by law.
Passed by the City Council and approved by the Mayor of the City of
Meridian, Ada County, Idaho, this 25th day of March, 1974.
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ATTEST:
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