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437 Appropriation for Fiscal Year 1984/1985 I I 1 "" 1 --J '-- ORDINANCE NO. 436 AM ORDINANCE SETTING FORTH THE TOTAL AMOUNT OF MONEY NECESSARY TO BE RAISED FROM TAXES ASSESSED ON THE TAXABLE PROPERTY WITHIN THE CITY OF MERIDIAN FOR THE YEAR BEGINNING OCTOBER 1, 1984, AND ENDING SEPTEMBER 30, 1985. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO: Section 1. That there is hereby assessed upon all the taxable property within the limits of the City of Meridian, Ada County, Idaho, for all purposes for the year October 1, 1984,to September 30, 1985, the fOllowing amount: Three Hundred Fifty Eight Thousand, One Hundred Eighty Three and No/IOO Dollars ($358,183.00). General Fund---------------------$358,183.00 Section 2. WHEREAS, there is an emergency therefor, which emergency is declared to exist, this Ordinance shall take effect and be in force from and after its passage, approval and publica- tion as required by law. PASSED by the City Council and approved by the Mayor of the City of Meridian, Ada County, Idaho, this 4th day of September, 1984. ATTEST-: ~, APPROVED: <? /7 ~P~hV GRANT P. KINGSFORD, MAYOR n, City Clerk ORDINANCE NO. 437 AN ORDINANCE MAKING AN APPROPRIATION OF MONEY FOR ALL THE NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO, FOR THE FISCAL YEAR COMMENCING THE FIRST DAY OF OCTOBER,1984, AND ENDING THE THIRTIETH DAY OF SEPTEMBER, 1985, THIS ORDINANCE BEING KNOWN AS THE ANNUAL APPROPRIATION BILL, AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO: Section 1. That the following is a statement of the proposed revenues of the City of Meridian, Ada County, Idaho, from all sources for the fiscal year commencing October 1, 1984 and ending September 30, 1985, to wit: Payment for Services------------------------------$ 1181,445.00 Franchise Payments-------------------------------- 35,700.00 Permits & Licenses-------------------------------- 71,300.00 Court Revenue------------------------------------- 18,000.00 Federal Revenue Sharing--------------------~------ 59,850.00 State Revenue Sharing----------------------------- 90,000.00 Taxes & Pena1ties--------------------------------- 360,683.00 State Sales Tax----------------------------------- 14,800.00 Sundry Sources------------------------------------ 35,000.00 Transfers.ln-------------------------------------- 120,000.00 Enterprise, Water & Sewer------------------------- 1,090,800.00 Liquor Apportionment------------------------------ 28,000.00 Total Revenues $2,105,578.00 Section 2. That the following sums of money, or so much thereof as may be necessary, are hereby appropriated out of any money in th~ Ci ty Treasury of the City of Meridian, Ada County, Idaho, not other.7<<._ wise appropriated, for the purpose of defraying any and all n~cessarYJ~ expenses and liabilities of the said City of Meridian, to :Qe il1:cUl;r'ed .- for the municipal purposes for the fiscal year commencing the 1st -day~ of October, 1984, and ending the 30th day of September, 19-85, saJA purpose being as follows, to wit: Legis1ative---------------------------------------$ Executive----------------------------------------- ~ Administrative-----------------------------------_ /" 9,600.00 8,400.00 25,000.00 172 ORDINANCE NO. 437 (CONT'D) Office Equipment---------------------------------$ Health & Accident, Al Funds---------------------- Public Employees Retirement, All Funds----------- Supplement Accident, All Funds------------------- Election & Miscellaneous------------------------- Social Security, All Funds----------------------- Federal Unemployment----------------------------- Legal Fees,AII Funds--------------~-------------- Other General Salaries~-------------------------- Other General Government------------------------- Printing----------------------------------------- General Government Buildings--------------------- Police Adminstration----------------------------- Police Patrolmen--------------------------------- Police Office------------------------------------ Police False Arrest------------------------------ Police Investigator------------------------------ Police Building & Structure---------------------- Police Communications---------------------------- Police Training & Reserves----------------------- Police School Patrol----------~------------------ Animal Shelter & Control------------------------- Fire Control------------------------------------- Fire, QRU---------------------------------------- Building Inspections----------------------------- Electrical Inspections--------------------------- Street Lighting---------------------------------- Engineering, All Funds--------------------------- Recreation, Playgrounds-------------------------- Recreation, Programs----------------------------- Insurance---------------------------------------- Water Adminstration------------------------------ Sewer Adminstration------------------------------ Water pumping--------------~--------------------- Sewer Lift & Pumping----------------------------- Water Treatment & Expense------------------------ Sewer Treatment plant---------------------------- Water Customer Accounts-------------------------- Sewer Customer Accounts-------------------------- Bond Redemption---------------------------------- Capital Outlay----------------------------------- Revenue Not Available for Operations Water & Sewer Hookup Fees------------------------ 113,000.00 Total Expenditures $2,105,578.00 2,200.00 58,300.00 51,028.00 21,020.00 450.00 40,350.00 3,500.00 62,000.00 56,800.00 25,000.00 3,000.00 8,000.00 40,310.00 174,000.00 2,500.00 4,700.00 23,400.00 8,100.00 4,000.00 7,700.00 26,700.00 17,000.00 91,585.00 15,435.00 21,000.00 6 , 6 0 0 ~ 0 0- 33,000.00 27,000.00 26,_600.00 ~.6 ,50-0".00 - 1::8,800~00 .--/ / 45_,000.00 12 6 , 0 0 _0. .0 0 33,500.00 5,500.00 150,716.00 138,788-.00 38,000.00 26,000.00 326,396.00 173,100.00 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 purpose 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 the 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 1984-1985" Section 6. WHEREAS, there is an emergency therefor, which emergency is de1cared to exist, this Ordinance shall take effect and be in force from and after is 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 4th day of September, 1984. APPROVED; ~R~~ GRANT P. KINGSF RD, MAYOR -- . -. ......._~ -. City Clerk / I I ORDINANCE NO. 437 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, 1984, AND ENDING THE THIRTIETH DAY OF SEPTEMBER, 1985, THIS ORDINANCE BEING KNOWN AS THE ANNUAL APPROPRIATION BILL, AND DECLAR- ING 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, Ada County, Idaho, from all sou- rces for the fiscal year commencing October 1, 1984, and ending September 30, 1985, to wit: Payment for Services ---------------------- $ 181 445.00 Franchise Payments------------------------ 35,700.00 Permits & Licenses------------------------ 71,300.00 Court Revenue----------------------------- 18,000.00 Federal Revenue Sharing------------------- 59,850.00 State Revenue Sharing--------------------- 90,000.00 Taxes & Penalties------------------------- 360,683.00 State Sales Tax--------------------------- 14,800.00 Sundry Sources---------------------------- 35,000.00 Transfers In--------------- ------------------------------ 120,000.00 Enterprise, Water & Sewer----------------- 1,090,800.00 Liqour Apportionment---------------------- 28,000.00 Total Revenue $2,105,578.00 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 the general municipal pruposes for the fiscal year commencing the 1st day of October, 1984 and ending the 30th day of September, 1985, said purpose being as follows, to wit: Legislative ------------------------------- Executive ---------------------------------00.00 6 Administrative____________________________ 400.00 Office Equipment__________________________ 2g5000.00 00.00 Health & Accident, All Funds-------------- ,,, 300 Public Employees Retirement, All Funds---- 58,28.00 Supplemental Accident, All Funds---------- 1,00.00 2 Election & Miscellaneous------- 1,0.00 Social Security, All Funds---------------- 450.00 40,350.00 Federal Unemployment------ ----- $ Legal Fees, All Funds ----------------------- 3,500.00 Other General Salaries_________________ Other ----- General Government____________________ 56,800.00 Printing_ 25,000.00 General Government Buildings________________ 3,000.00 - Police Adminstration-------_ - 8,000.00 Police Pa trolmen_______________-------- ----- 40,310.00 ____ ____ Police Office ---------__ --- ------------ 174,000.00 Police False Arrest------------------------- Police Investigator_______________ 4,700.00 _______--- Police Building & Structure ----------- 23,400.00 " ---- Police Communications _______________________ 8,100.00 Police Training & Reserves ------------ 4,000.00 Police School Patrol______________ -"' 7,700.00 _________ Animal Shelter & Control------ - ---- 26,700.00 Fire Control__________________ 17,000.00 ------------ Fire, QRU----------------------------------- 91,585.00 Building Inspections ------------------------ 15,435.00 _______ --- Electrical Inspections______________________ 21,000.00 Street Lighting 6,600.00 Engineering, All Funds--------___ ---"'----- Recreation, Playgrounds ---------__ --"'----- 27,000.00 Recreation, Programs______ 26,600.00 Insurance_____________________ -- 6,500.00 Water Adminstration_______------"'--- __________________ 18,800.00 Sewer Adminstration_________________________ 45,000.00 Water Pumping ------------- 126,000.00 Sewer Lift & Pumping g---------------------- 33,500.00 Water Tr & Treatment & Expense--------__ -"'---- 5,500.00 _ Sewer Treatment Plant_______________________ 150,716.00 Water Customer Accounts --------------------- 138,788.00 ---------- Sewer Customer Accounts------ ------" 38,000.00 Bond Redemption____ "'- _______--------'---- 26,000.00 -__--------- Capital Outlay ------_____-" 326,396.00 ________ Revenue Not Available for Operations 173,100.00 Water & Sewer Hookup Fees----------""-'-- 113,000.00 Total Expenditures $2,105,578.00 Section 3. The amount of money derived from funds or sources created by law for the specified purposes in this Ordinance provid- ed is hereby appropriated for such purpose and no other. Section 4. The City Clerk of the City of Meridian is hereby authorized, upon presentation of Mayor and Cit proper vouchers approved by the y Councilof 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 preceeding sections of this Ordinance, in favor of the parties entitled thereto. Section 5. That this Ordiance 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 1984-1985" 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 public- ation as required by law. PASSED by the City Council and approved by the Mayor of the City of Meridian, Ada County, Idaho, this 4th day of September 1984. APPROVED: GRANT P. KING FORD, MAYOR ATTEST: Jac}'I. Nieman , City Clerk Pc: Minutes Ada County Auditor/Recorder Secretary of State AIC State Tax Commission Ada County Tax Collector