415 Appropriation for Fiscal Year 1982/1983
308
ORDINANCE NO. 415
AN ORDINANCE MAKING AN APPROPRIATION OF MANEY FOR ALL THE NECESSARY
EXPENSES AND LIABILITIES OF THE CITY OF MERIDIAN ~__ ADA COUNTY" IDAHO,,_
FOR THE FISCAL YEAR COMMENCING THE FIRST DAY OR OCTOBER, 1982, AND
ENDING THE THIRTIETH DAY OF SEPTEMBER, 1983, THIS ORDINANCE BEING
KNOWN AS THE ANNUAL APPROPRIATION BILL, AND DECLARING AN EMERGENCY.
I
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 fro 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 RevenueSharing-----------------
Taxes and Penalties---------------------
State Sales Taz-~-----------------------
Sundry Sources--------------------------
Enterprise, Water & Sewer---------------
Liquor Apportionment--------------------
Total
120,843.00
29,500.00
36,360.00
24,000.00
45,088.00
293,815.00
15,000.00
74,294.00
635,460.00
33,710.00
$ 1,308,07000
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 liabilitites for the said
City of Meridian, to be incurred for general municipal purposes for
the fiscal year commencing the 1st day of October, 1982, and end-
ing the 30th day September, 1983, said purposes being as
follows, to wit:
Legislative-----------------------------$
Executive-------------------------------
Administrative Expense------------------
Office Equipment------------------------
Health & Accident, All Funds------------
Public Employees Retirement, All Funds--
Supplemental Accident, All Funds--------
Elections and Miscellaneous-------------
Social Security, All Funds--------------
Federal Unemployment--------------------
Legal Fees------------------------------
Other General Salaries------------------
Other General Government----------------
Printing--------------------------------
General Government Euildings------------
Police Office Administration------------
4,800.00
7,200.00
20,352.00
2,000.00
36,600.00
44,100.00
13,740.00
200.00
32,250.00
7,000.00
40,000.00
42,200.00
22,000.00
2,000.00
6,000.00
31,056.00
I
I
I
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 Lighting----------------____________________
Public Works Engineering------------------_________
Recreation Play Grounds-----------------___________
Recreation Programs--------------------____________
Insurance, AII-Funds-------------------____________
Water Aaministration-.,....;.--------------______________
Sewer Administration----------------_______________
Water Pumping--------------,-----__________________:....
Sewer Lift and Pumping----------------_____________
Water Treatment and All Expense-----------------~-_
Sewer Treatment Plant-------------------_________,__
Water Customer Accounts---------------------__,_____
Sewer Customer Accounts-----------------------_____
Bond Redemption --------------______.________________..
Capitol OU tla y----------.--,--,------,-,-__,_____________
309
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
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 or 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. II
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 t~ M~or ,of )the City of
Meridian, Ada County, Idaho, thisoH'1t1.t. day of ~ 1982.
APPROVED:
ATTEST:
~fZf71~-
i yClerk ~ .
-'--17' l'ir::- ~~,;; e'/e5
j/)/kt ~,s
""