395 Appropriation for Fiscal Year 1981/1982
268
ORDINANCE NO. 395
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. 1981. AND ENDING THE THIRTIETH
DAY OF SEPTEMBER. 1982. 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. 1981. and ending September 30. 1982. to wit:
I
Payments for Services-----------------------------$
Franchise payments--------------------------------
Permits and Licenses------------------------------
Court Revenue Sharing___n__nnnnnnnnnnn
Federal Revenue Sharing---------------------------
Taxes and Pena1ties-------------------------------
State Sales Tax-----------------------------------
Sundry Sources------------------------------------
Enterprise. Water & Sewer-------------------------
Liquor Apportionment------------------------------
Budget Total-------------------------------------.,$
69.365.00
26.000.00
49.102.00
24.000.00
43.192.00
277.447.00
25.000.00
116.493.00
591.700.00
:35.000.00
1.257.299.00
Section 3. That the fo'l1owing :slums 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
commenci ng the 1 st day of October'. 1981. and endi ng the 30th day of September,
1982. said purposes being as follows. to wit:
City Council---------~-.---------------------------$
Administrative Expense----------------------------
Office Expense-------~~~-----------------~--------
Hea 1 th & Acei dent. Al1tiiunds-n---nn--~Tn-----
Public Employees Retirement. All Funds--~~--------
Supplemental Accident, All Funds---------~--------
E1 ecti on and t~i sce 11 anebusn-- n_un___~~___nn_
Social Security . All Fundsn-nu------n---un--
Federal Unemployment------------------------------
Legal Fees----------------------------------------
Other General Salaries----------------------------
Other General Government--------------------------
Printing------------------------------------------
General Government Buildings----------------------
Police Office Administration----------------------
Police Patrolmen----------------------------------
Police Office-----------~-------------------------
Police False Arrest Insurance---------------------
Police Investigator-------------------------------
Police Traffic Contro1----------------------------
Police Building & Structure-----------------------
Police Communications-----------------------------
Police Personnel Training & Reserves--------------
Police School Patro1------------------------------
Animal Control & Shelter--------------------------
12.000.00
17.975.00
2.000.00
27.342.00
39.920.00
6.435.00
500.00
28.867.00
19.000.00
38.000.00
30.500.00
19.000.00
2.000.00
6.000.00
29.868.00
111 . 118.00
1.000.00
4.257.00
23.028.00
35.392.00
6.000.00
2,500.00
6.500.00
20.170.00
14.646.00
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Fire Control--------------------------------$
Fire, QRU-----------------------------------
Building Inspections------------------------
Electrical Inspections----------------------
Street Lighting-----------------------------
Public Works Engineering--------------------
Other Government Functions------------------
Recreation Play Grounds---------------------
Recreation Programs-------------------------
Insurance-----------------------------------
Water Administration------------------------
Sewer Administration------------------------
Water Pumping & Lift Stations---------------
Sewer Lift & Pumping------------------------
Water Treatment-----------------------------
Sewer Treatment Plant-----------------------
Water Customer Accounts---------------------
Sewer Customer Accounts---------------------
Bond Redemption-----------------------------
Capitol Outlay------------------------------
Total Budget----------------$
58,000.00
12,648.00
14,000.00
4,500.00
27,000.00
15,000.00
2,455.00
13,700.00
5,000.00
20,750.00
38,900.00
95,644.00
28,000.00
3,500.00
38,900.00
57,945.00
42,200.00
17,500.00
195,708.00
61,931.00
1,257,299.00
Section 3. The amount of money drived from funds or sources created
by law for the specified purposes in this Ordinance provided is hereby
appropriated for such purposes.
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 her 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 1981-1982."
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 8th day of September, 1981.
MA
, ATTEST:
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