328 Appropriation for Fiscal Year 1978/1979
93
ORDINANCE NO. 328
AN ORDINANCE 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 OCTOBER, 1978, AND ENDING THE THIRTIETH DAY
OF SEPTEMBER, 1979, 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 proposed revenues
of the City of Meridian, Idaho, from all sources for the fiscal year
commencing October 1, 1978 and ending September 30,1979, to-wit:
Payments for Services----------------------------------------$
Franchise payments-------------------------------------------
Permits and Licenses-----------------------------------------
Court Revenue------------------------------------------------
Federal Shared Revenue---------------------------------------
Taxes and Penalties------------------------------------------
Sundry Sources-----------------------------------------------
Enterprise, Water & Sewer------------------------------------
Liquor Apportionment-----------------------------------------
60,500.00
16,000.00
48,732.00
20,000.00
54,600.00
252,150.00
33,100.00
364,634.00
20,000.00
Budget II A" Tota 1---------------------------------------------$ 869.716.00
Budget liB II Tota 1--------------------------------------------- 3,600,000.00
Total----------------$4,469,716.00
Section 2. That the following sums of money, or so much thereof as
may be necessary, are hereby appropriated out of any money in the
City Treasury of the City of Meridian, Ada County, Idaho, not otherwise approp-
riated, for the purpose of defraying any and all necessary expenses and liabil-
ities for the said City of Meridian, to be incurred for general municipal
purposes for the fiscal year commencing the 1st day of October, 1978, and
ending the 30th day of September, 1979, said purposes being as follows, to-wit:
City Council-------------------------------------------------$
Administrative Expense---------------------------------------
Office Expense-----------------------------------------------
Health & Accident, All Funds---------------------------------
Public Employees Retirement, All Funds-----------------------
Supplemental Accident, All Funds-----------------------------
Elections and Miscellaneous----------------------------------
Social Security, All Funds-----------------------------------
Federal Unemployment-----------------------------------------
Other Salaries General---------------------------------------
Office Equipment---------------------------------------------
Legal Fees---------------------------------------------------
Other General Government-------------------------------------
Printing-----------------------------------------------------
General Government Buildings---------------------------------
Police Office Administration---------------------------------
Police Patrolmen---------------------------------------------
Police Office------------------------------------------------
Police Investigator---------~--------------------------------
Police Traffic Control---------------------------------------
Police Telephone-----~---------------------------------------
Police Communications----------------------------------------
Police Personnel Training & Reserves-------------------------
Police School Patrol-----------------------------------------
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-----------------------------------
12,000.00
31,080.00
None
20,745.00
21,371.00
5,055.00
None
18,278.00
2,000.00
21,450.00
2,500.00
9,000.00
19,000.00
2,500.00
6,000.00
22,860 ;00
51,840 ;00 -
3,200".00.
20,134.QQ
40,OOO.00'~ /
1 ,500.00 --
1,600.00
3,000.00
12,960.00 - -
500 ; 00 --
9 ,000 .-00
16,778.00
13,500.00
8,000.00
None
15,000.00
None
6,000.00
8,000.00
99,342.00
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ORDINANCE NO. 328
Recreation Grounds--------------------------------------$
Recreation Playgrounds Construction---------------------
Recreation Programs-------------------------------------
Water Administration------------------------------------
Sewer Administration------------------------------------
Water Pumping-------------------------------------------
Sewer Lift and Pumping----------------------------------
Sewer Surface Pumping-----------------------------------
Water Treatment-----------------------------------------
Sewer Treatment P1ant-----------------------------------
Water Customer Accounts---------------------------------
Sewer Customer Accounts---------------------------------
General Capital Outlay----------------------------------
Recreation Capital Outlay-------------------------------
Reserve for year of 1975--------------------------------
Coupons for year of 1975-----------------------------_--
Bonds for year of 1975----------------------------------
Fire, Q.R.U.--------------------------------------------
Total Budget "A "-'---------------- --------- --____________$
EPA-EDA City Construction, Budget "B"-------------------
10,000.00
6,552.00
6,000.00
27,000.00
15,240.00
17,000.00
3,000.00
1,500.00
None
20,000.00
49,980.00
10,000.00
None
None
40,800.00
170,607.00
25,000.00
4 ,126 . 00
910,998.00
3,600,000.00
Total Budget-------------$ 4,510,998.00
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 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 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 1978-1979".
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 August, 1978.
APPROVED:
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