303 Appropriation for Fiscal Year 1977/1978
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ORDINANCE NO. 303
AN ORDINANCE MAKING AN APPROPRIATION OF MONEY FOR ALL THE N:&:ESSARY EXPENSES
AND LIABILITIES OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO, FOR THE FISCAL
YEAR COMMENCING THE FIRST DAY OF JANUARY, 1977, AND ENDING THE THIRTIE.TH
DAY OF SEPTEMBER, 1977, 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. That the following is a statement of the revenues of the
City of Meridian, Id~lo, from all sources for the fiscal year commencing
January 1, 1976 and ending Pecember 31, 1976, to-wit:
Payments for Services---------------------------$ 100,100.60
Franchise payments------------------------------ 12,175.24
Permits and Licenses---------------------------- 53,407.17
Court_Revenue----------------~-----------------~ 19,043.85
Federal Shared -Revenue-------------------------- 36,_409.00////
Taxes--~----------------------------------------. 183,27.1._28',"/
Sundry Sources---------------------------------- ----724,-658.80
Water Enterprise-------------------------------- 243,176.95
Sewage Enterprise------------------------~------ 266,283.62
-Total-------------$ 938,526.51
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, Id~o, 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, 1977, and ending the -30JJl--d~y
of September, 1977, said purposes being as follows, to-wit: - - --
City Council-----------------------------------$
Administrative Expense-------------------------
Office Expense---------------------------------
Health & Accident, All Funds-------------------
Public Employees Retirement, All Funds---------
Supplemental Accident, All Funds---------------
Elections and Miscellaneous--------------------
Social Security, All Funds---------------------
Other Salaries General-------------------------
Office Equipment-------------------------------
Legal Fees-------------------------------------
Other General Government-----------------------
Printing---------------------------------------
General Government Buildings-------------------
Police Office Administration-------------------
Police Patrolmen-------------------------------
Police Office----------------------------------
Police Jail Expense----------------------------
Police Traffic Control-------------------------
Police Telephone-------------------------------
Police Communications--------------------------
Police Personnel Training & Reserves-----------
Police School Patro1---------------------------
Police School Patrol Equipment-----------------
Animal Control and Shelter---------------------
Fire Control-----------------------------------
Building Inspections---------------------------
Electrical Inspections-------------------------
Emergency Services-----------------------------
Street Lighting--------------------------------
Public Works Administration--------------------
Public Works Engineering and Service-----------
Trash Disposal and Site------------------------
Other Government Functions---------------------
Recreation Grounds-----------------------------
Recreation Playgrounds Construction------------
Recreation Programs----------------------------
9,000.00
25,000.00
2,500.00
10,200.00
12,330,,00
3,650.00
None
11,210.00
15,800.00
1,000.00
6,000.00
7,500.00
2,000.00
9,000.00
14,000.00
41,000.00
3,000.00
300.00
15,000.00
900.00
2,100.00
7,500.00
8,000.00
500.00
3,300.00
22,000.00
15,320.00
10,000.00
None
13,239.00
None
4,500.00
6,000.00
None
6,000.00
3,000.00
5,500.00
, "
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ORDINANCE NO. 303
Water Administration---------------------_____$
Water Pumping------------------_______________
Sewer Lift and Pumping-------------------_____
Sewer Surface Pumping-----------------------__
Water Treatment-----------------------________
Sewer Treatment Plant-------------------------
Water Customer Accounts---------------------__
Sewer Customer Accounts-------------------_~__
General Capital Outlay------------~-----rr---
..". :JJj-, 'I' 4 - ~o ~ "..... t. ...It --.r/""
Recreat10n Cap1tal Outlay~,~&~~- ~------__
Coupons for year of 1955----------------------
Reserve for year of 1975----------------------
Coupons for year of 1975--------~-------------
Bonds for year of 1975-----~------------------
Total Budget "A"--------$
25
20,000.00
10,000.00
1,600.00
2,000.00
200.00
20,000.00
27,000.00
8,000.00
None
130.,000.00
490.00
30,900.00
174,108.00
25,000.00
745,647.00
EPA-EDA City Construction-------------------------i5,813,130.00
. Total Budget "Btt-------$6,558,777.00
Section 3. The amount of money derived from funds or sources. created
by law for the specified purposes in this Ordinance provided is hereby
appropriated ~or 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 by law, to draw his warrant on the
funds above stated and against the appropriation as made in the preceding
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 1977".
Section 6. WHEREAS, there is an emergency therefor, which emergency is
declared to exist, 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 21st day of MarCh, 1977.
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