348 Appropriation for Fiscal Year 1979/1980
162
ORDINANCE NO. 348
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. 1979. AND ENDING THE THIRTIETH
DAY OF SEPTEMBER. 1980. 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 l~ 1979 and ending September 30. 1980. 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 ----------------------------------
97.162.00
16.000.00
43.942.00
20.000.00
55.000.00
252.150.00
24.150.00
618.800.00
26.000.00
I
Total ------------$1.153.954.00
Section 2. That the following sums of money. or so much thereof
as may be necessary. are hereby appropriated out of any money in the
City Treasury of the City of Meridian, Ada County, Idaho. not otherwise
appropriated. for the purpose of defraying any and all necessary
expenses and liabilities for the said City of Meridian. to be incurred
for general municipal purposes for the fiscal year commencing the 1st
day of October, 1979, and ending the 30th day of September. 1980. said
purposes being as follows. to wit:
City Council ------------------------------------------$
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 Vehicle Impounding -----------------------------
Police Investigator -----------------------------------
Police Traffic Control --------------------------------
Police Telephone --------------------------------------
Police Communications ---------------------------------
Police Personnel Training & Reserves ------------------
Pol ice School P'atrol ___n_______n_________n_________
Police School Patrol Equipment ------------------------
Animal Control and Shelter ----------------------------
Fire Control ------------------------------------------
Building Inspections ----------------------------------
Electrical Inspections --------------------------------
Emergency Services ------------------------------------
Street Lighting ---------------------------------------
Public Works Administration Park ----------------------
Public Works Engineering and Service ------------------
Trash Disposal and Site -------------------------------
Other Government Functions ----------------------------
Recreation Playgrounds --------------------------------
Recreation Playgrounds Construction -------------------
12,000.00
26.316.00
1 ,000.00
18,450.00
30.454.00
5.250.00
1.000.00
20.514.00
2,000.00
44.240.00
8.000.00
15.000.00
15.000.00
7.000.00
8.000.00
28.580.00
89.232.00
2.300.00
900.00
20,860.00
42.000.00
1 .500.00
4.000.00
5.500.00
13,860.00
500.00
5.000.00
14,484.00
15,000.00
10.000.00
NONE
18.000.00
12.000.00
8.000.00
9.000.00
19.370.00
6.707.00
NONE
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163
ORDINANCE NO. 348
Recreation Programs ------------------------------------$
Water Administration -----------------------------------
Sewer Administration -----------------------------------
Water Pumping -------------------------------------------
Sewer Lift and Pumping ---------------------------------
Sewer Surface Pumping ----------------------------------
Water Treatment ----------------------------------------
Sewer Treatment Plant ----------------------------------
Water Customer Accounts --------------------------------
Sewer Customer Accounts --------------------------------
Capital Outlay Water -----------------------------------
Capital Outlay Sewer -----------------------------------
Reserve for year of 1975-77 Bonds ----------------------
Coupons for year of 1974-77 Bonds ----------------------
Bonds for year of 1974-88 Bonds ------------------------
Flre Q R U -------------------------------------------
. , ...
7,000.00
80,560.00
69,468.00
14,248.00
20,000.00
2,000.00
930.00
51,500.00
60,000.00
11 ,720.00
16 , 720 .00
20,000.00
40,800.00
169,733.00
30,000.00
35,200.00
Total ------------------$1,170,896.00
Section 3. The amount of money derived form funds or sources
created by law for the specified purposes in this Oridnance provided is
hereby apprqpriated 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 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 liTHE ANNUAL APPROPRIATION BILL OF THE CITY OF MERIDIAN,
ADA COUNTY, IDAHO, FOR THE FISCAL YEAR OF 1979-1980."
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 20th day of August, 1979.
~~/4?b/d7kV
ty Clerk /
cc: Minutes
Recorder 8-21-79
Ernst & Whinney
Secretary of State
Ada-County Auditor
Codifiers
AIC
State Tax Commission
Ada County Tax Collector
Ada County Commissioners