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411 Appropriation for Fiscal Year 1982/1983 I I ) 'N ,0 461 , A,:,,'A':;; _~,"'....,:o(t:-,- l";~~;i" i('",i'~~"S:;~jfi:!I;:'~.~l' C2'{~l~:;(':~" W'I ,.'" ,', "" , ' , C2+ d! - ~/ 5' ORDINANCE NO. ~~~ 299 _,,~:f;~t:1:~'I?~~~~!. .:3t:t,!::'~~~;;?' :~~/~ :,2~~.~:;.,~~ir~\..3~r 1/ /f} 1/ AN ORDINANCE HAKING AN APPROPRIATION OF HONEY FOR ALL THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF MERIDIlI..N, ADA COUNTY, IDAHO, FOR THE FISCAL YEAR COMMENCING THE FIRST DAY OF OCTOBER, 1982, AND ENDING THE THIHTIETH DAY OF SEPTEHBER, 1983, THIS ORDINANCE BEING KNOWN AS THE ANNUAL-APProPRIATION BILL, AND DECLAR- ING AN EMERGENCY. BE IT ORDAINED BY THE HAYOR AND CITY COUNCIL OF THE CITY OF ,HERIDIAN, ADA COUNTY, IDAHO: Section I. 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, 1982, and ending September 30, 1983, to wit: Payments for Services----------------------$ Franchise payments------------------------- Permits and Licenses----------------------- Court Revenue------------------------------ Federal Revenue Sharing-------------------- Taxes and Penalties------------------------ State Sales Tax---------------------------- Sundry Sources----------------------------- Enterprise, Water & Sewer------------------ Liquor Apportionment----------------------- Total 120,843.00 29,500.00 36,360.00 24,000.00 45,088.00 296,712.00 15,000.00 71,397.00 635~460.00 33,710.00 $ 1,308,070.00 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 o:i: Meridian, Ada County, Idaho, not otherwise appropriated, for the purpose of defraying any and all necessary expenses and liabilities for the said City of M.eridian, to be incurred for general municipal purposes for the fiscal year commencing the 1st day of October, 1982, and end- ing the 30th day of September, 1983, said purposes being as follows, to wit: Legislative--------------------------------$ Executi ve _:_~-------------------,---------.--- Administrati ve Expense------------------.-.---. Offic~ Equipment~---~-~-~~~--~~-~----~----- Health & Accident, All Funds--------------- Public Employees Retirement, All Funds----.- Supplemental Accident, All Funds----------- Elections and Miscellaneous---------------- Social Security, All Funds-----------~----- Feder al Unempl oymen t-- -- - - - -- -- -- - - - - -- -- --- Legal Fe~s~~-~-~----~~--------------------- Other G~neral S~laries--------------------- Other General Government------------------- P r intin g-- ;""_'::"'---'- ---~~--"..;-- --- - - ----- --'-::~---- General GovernmentBuildin~s----------..:::-:---- Police Office Administration-'-.-----------~-- 4,800.00 7,200.00 20,352.00 2,000.00 36,600.00 ~:4,1()a.OO 13,74!LOO 200.00 32}250.00 7~000.nO 40,000.00 42,200.00 22,000.00 2,000.00 6,000.00 31,056.00 300 Police Patrolmen---------------------------$ Police Office------------------------------ . Police False Arrest------------------------ Police Investigator------------------------ Police Traffic Control--------------------- Police Building and Structure-------------- Police Communications---------------------- Police Personnel Training and Reserves----- Police School Patrol----------------------- Animal Control and Shelter----------------- Fire Control------------------------------- Fire, QRU-----------------.----------------- Building Inspections----------------------- Electrical Inspections--------------------- Street Ligh ting--------------.--------------- Public Works Engineering-----..------------- Recreation Play Grounds------.---.----------- Recreation P rograms---.-.-------------------_ Insurance, All-Funds----------------------- Water Adminis tr a tion- ---.--.- ---- -------------- Sewer Adminis tra tion------------------------ vv a te r P umpi ng- -- --. --- - --~. --. -- ---- -.- --- _ __ ___ Sewer Lift and Pumping-----------.--------___ Water Treatment and All Expense------------ Sewer Treatment Plant---------------------- Water Customer Accounts-------------------- Sewer Customer Accounts-------------------- Bond Redemption-- -------------.--- ----------- Capitol Outlay----------------------------- 117,394.00 1,200.00 4,700.00 21,900.00 35,718.00 8,075.00 4,250.00 5,500.00 21,160.00 14,382.00 76,325.00 13,248.00 9 ,000.00 4,050.00 35,000.00 15,000.00 13,050.00 5,500.00 8,000.00 37,000.00 101,924.00 28,000.00 5,166.00 85,100.00 61,180.00 34,000.00 24,000.00 199,750.00 7,000.00 Total-------------$ 1,308,070.00 Lol" I I 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 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 1980-1981." 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. I' PASSED by the City Council and approves1PY the ?1a~r of the City of Heridian, Ada County, Idaho, this Z~ day Of~e.!?-Z;;:Z~_' 19 82. I ATTES'I': 1'"/^// ' L~~4~, N " 'A"'-"'''''-;f~,/ r. . ~~tr- pc: f1illutes Ada County Tax Collector State Tax Collector 161 ]\na County Auditor/Recorder Secretary of State State Tax Commission AMBROSE, FITZGERALD BCROOKSTON Attorneys and Counselors P.O. Box 427 Merldlon, Idaho V642 Telephone 8894401 AME: DED ORDINANCE NO. AN ORDINANCE MAKING AN APPROPRIATION OF PHONEY FOR ALL THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OI' MERIDIAN, ADA COUNTY, LDAIIO, FOR THE FISCAL YEAR COMMENCIN': TIII; FIRST DAY OF 1982, AND ENDING THE THIRTIETH DAY OI' SEPTEN131:1t, 1983, T[11S ORDINANCE BE,TNG KNOWN AS THE ANNUAL APPRA)PRIATION III ILL, AND DECI.A►2- ING AN EMERGENCY. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN, ADA COUNTY, I DAHO : 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, ]_982, and ending September 30, 1983, to wit: Payments for Services ---------------------- $ 120,843.00 Franchise payments------------------------- 29,500.00 Permits and Licenses----------------------- 36,360.00 Court Revenue------------------------------ 24,000.09 Federal Revenue Sharing-------------------- 45,088.00 Taxes and Penalties------------------------ 293,815.00 State Sales Tax---------------------------- 15,000.00 Sundry Sources------------------- ----------------------------- 74,294.00 Enterprise, Water & Sewer------------------ 635,460.00 Liquor Apportionment ----------------------- 33,710.00 Total $ 1,308,070.00 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 11dridian, to be incurred for general municipal purposes for the fiscal year commencing the 1st day of October, 1982, and end- ing the 30th day of September, 1983, said purposes being as follows, to wit: Legislative --------------------------------- $ 4,800.00 Executive ------------------------ Administrative Expense--------------------- 7,200.00 20,352.00 Office Equipment---------------- 2,000.00 Health & Accident, All Funds--------------- 36,600.00 Public Employees Retirement, All Funds----- 44,100.00 Supplemental Accident, All Funds----------- 13,740.00 Elections and Miscellaneous---------------- 200.00 Social Security, All Funds ------------------ 32.,250.00 Federal Unemplovment------------------------ 7,000.00 Legal Fees-=------------------------------ 40,000.00 Other General Salaries--------------------- 42,200.00 Other Genera! Gcv;:rnment------------------- 22,000.00 Printing----------- -------- - G , )'� General Government Buildincrs---------------- 6,000.00 Police Office Administration---------------- 31,056.00 AMBROSE, Ft.ZGERALD BGROOK3TON Atl0,7"s and Counselor P.O. BOX 427 moddlan, Idaho 'M2 Telephone BN4" 1 Police Patrolmen -----____ ------------------$ Police Office -----____ 117,394.00 _ Police False Arrest--------- -------------- 1.2011.00 Police Investigator ----' __________________-_-_-_---- 4,700,00 - Police Traffic Control - 21,900.00 Police Building and Structure______________ 35,718.00 Police Communications-----____ 8►075.00 Police Personnel Training and Reserves---_- Police School Patrol ------___ 4,250.00 5,500,0o ________ Animal Control and Shelter --------- 21,160.00 Fire Control- ---- ---- ----------- 14, 382. 00 Fire, QRU---------------------- ----------- 76,325.00 Building Inspections-----___ ---_-_-_-_-_----- 13,248.00 ---- Electrical Inspections----__ 9,000.00 _ _ Street Lighting 4,050.00 Public Works Engineering ______ 35,000.00 Recreation Play Grounds-_____ 15,000.00 Recreation Programs_______________ ---- 13,050.00 Insurance, All -Funds----__ Water Administration----____ - 8,000.00 ---- - Sewer Administration----_____ 37,000.00 ----- dater Pumping- ------"' 101', 924. 00 Sewer Lift and Pumping ------------------------------------ 28,000.00 Water Treatment and All Expense ------------- 5,166.00 Sewer Treatment Plant----__ 85,100.00 Water Customer Accounts ---____ 61,180.00 ------------- ewer Customer Accounts ----_____ 34,000.00 Bond Red ---""---- emption---______ 24,000.00 Capitol Outlay---------- 199,750.00 7,000.00 Total ------------- $ 1,308,070.00 Section 3, The amount of money derived created by law for the specified purposes in is hereby appropriated for such purposes and from funds or sources this Ordinance provided 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 "THE ANNUAL APPROPRIATION BILL OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO, FOR THE FISCAL YEAP OF 1980-1981." 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�� day of 1 1982. AP P ROVIE_I : ATTEST: r *-iClerk