452 Appropriation for Fiscal Year 1985/1986',-'-_ ,
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• ' ~
ORDINANCE N0. 452
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,,1985, AND
ENDING THE THIRTIETH DAY OF SEPTEMBER, 1986, THIS ORDINANCE BEING
KNOWN AS THE ANNUAL APPROPRIATION BILL~ AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE NIAYOR 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, 1985, and ending September 30,
1986, to wit:
Payment for Services---------------------------$ 198,830.00
Franchise Payments---------------------'---'--' 39,500.00
Permits & Licenses----------------------------' 75,375.00
Court Revenue--------------------------°------ 24,000.00
g------------------
Federal Revenue Sharin ------ 58,300.00
State Revenue Sharin ------- 94,000.00
g-------------------
Taxes & Penalties--------------------°'--'-'-- ~392,330.00
State Sales Tax-------------------'------'--'-- 17,500.00
Sundry Sources--------------------------°----- 85,200.00
Enterprise, Water & Sewer-----------=------'--' 1;,388,350.00
Liquor Apportionment--------------------------- 20,000.00
TOTAL REVENUE $2,393,385.00
Section 2. That the following sums of money, or so much thereof as
may be necessary, are hereby appropriated out of any money in the City
Treasury of the City of Meridian, Ada County, Idaho, not otherwise
appropriated, for the purpose of defraying any and all necessary expenses
and liabilities for the said City of Meridian, to be incurred for the
general municipal purposes for the fiscal year commencing the lst day of
October, 1985 and endinq the 30th day of September 1986, said purpose being
as follows, to wit:
Legislative----------------------------------$
-----
Executive-------------------------------
Administrative------------------°-'----'-°-
Office Equipment---------------------'-------
Health & Accident, Al1 Funds-----------------
Public Employees Retirement, All Funds-------
Supplemental Accident, All Funds-------------
Election & Miscellaneous----------------"---
Social Security, All Funds-----------------'-
Federal Unemployment--------------------'----
Legal Fees, Including Pass Thru--------------
Other General Salaries---------------------'-
Other General Government-----------------'-'-
Printing-------------------------------------
General Government Buildings-----------------
Police Administrative------------------------
Police Patrolmen-----------------------------
9,600.00
8,400.00
25,000.00
2,200.00
70,542.00
63,034.00
29,468.00
500.00
51,332.00
4,000.00
35,500.OD
52,000.00
24,000.00
3,000.00
8,000.00
40,220.00
189,930.00
~- , , • ' - ,
. • •
Police Office--------------------------------
Police False Arrest--------------------------
Police Investigator--------------------------
Police Building & Structure------------------
Police Communications------------------------
Police Training & Reserves-------------------
Police School Patrol-------------------------
Police Legal Fees----------------------------
Animal Shelter & Control---------------------
Fire Control---------------------------------
Fire, QRU------------------------------------
Building Inspections-------------------------
Electrical Inspections-----------------------
Street Lighting------------------------------
Engineering, All Funds-----------------------
Recreation, Playgrounds----------------------
Recreation, Programs-------------------------
Insurance, Al1 Funds-------------------------
Water Administration-------------------------
Sewer Administration-------------------------
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--------------------
C,ontra~t, Sanita-ry_Servic~___________________
6,000.00
6,500.00
25,000.00
8~100.00
4,200.00
7,850.00
25,500.00
30,000.00
18,100.00
102,100.00
17,135.00
23,000.00
6,780.00
33,100.00
12,000.00
19,500.00
6,500.00
43,840.00
65,000.00
148,944.00
35,000.00
5,500.00
143,965.00
116,850.00
40,300.00
30,000.00
315 , 995 . 0~0
101,150.00
118,750.00
260~000.00
TOTAL EXPENDITURES $2';1,393,385.00
^
Section 3. The amount of money derived from fundsi 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 app-
! ropriation as made in the preceeding sections of this Okdinance, 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 1985-1986."
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,.
,
;
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PASSED by the City Council and approved by the Mayor of the
City of Meridian, Ada County, Idaho, this 3rd day of September
1985.
APPROVED:
\
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GRANT P. KINGSFORD~ MA R
~`I ATTEST:
pc: Minutes
Ada County Auditor/Recorder
Secretary of State
AIC
State Tax Commission
Ada County Tax Collector
244 •
ORDINANCE NO. 452
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, 1985, AND ENDING THE THIRTEITH
DAY OF SEPTEMBER, 1986, 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, 1985, and ending September 30, 1986, to wit:
Payment for Services-------------------------------$ 198,830.00
~~'Franchise Payments--------------------------------- 39,500.00
Permits & Licenses--------------------------------- 75,375.00
Court Revenue=------------------------------------- 24,000.00
Federal Revenue Sharing---------------------------- 58,300.00
State Revenue Sharing------------------------------ 94,000.00
Taxes & Penalties---------------------------------- 392,330.00
State Sales Tax------------------------------------ ,17,500.00
Sundry Sources------------------------------------- 85,200.00
Enterprise, Water & Sewer-------------------------- 1,388,350.00
Liquor Apportionment------------------------------= " 20,000.00
TOTAL REVENUE $2,393,385.00
""-. Section 2. That the following sums of money, or so much thereof as may be
necessary, are hereby appropriated out of any money in the City Treasury of the
City of Meridian, Ada County, Idaho, not otherwise appropriated, for the purpose
of defraying any and all necessary expenses and liabilities for the said City of
Meridian, to be incurred for the general municipal purposes for the fiscal year
commencing the 1st day of October, 1985 and ending the 30th day of September 1986,
said purpose being as follows, to wit: '
Legislative---------------------------------------$ 9,600.00
Executive----------------------------------------- 8,400.00
Administrative------------------------------------ 25,000.00
Office Equipment---------------------------------- 2,200.00
Health & Accident, All Funds---------------------- 70,542.00
Public Employees Retirement, All Funds------------ 63,034.00
Supplemental Accident, All Funds------------------ 29,468.00
Election & Miscellaneous-------------------------- •500.00
Social Security, All Funds------------------------ 51,332.00
Federal Unemployment------------------------------ 4,000.00
Legal Fees, Including Pass Thru------------------- 35,500.00
Other General Salaries---------------------------- 52,000.00
Other General Government-------------------------- 24,000.00
Printing------------------------------------------ 3,000.00
General Government Buildings---------------------- 8,000.00
Police Administrative----------------------------- 40,220.00
Police Patrolmen---------------------------------= 189,930.00
Police.Office------------------------------------- 6,000.00
Police False Arrest------------------------------- 6,500.00
Police Investigator------------------------------- 25,000.00
Police Building & Structure----------------------- 8,100.00
Police Communications---------=------------------- 4,200.00
•` Police Training & Reserves------------------------ 7,850.00
Police School Patrol------------------------------ 25,500.00
Police Legal Fees--------------------------------- 30,000.00
Animal Shelter ~ Ct~ntrt~l-------------------------- 1R.lOn_nn
2~'5
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-------------------------
Contract Sanitary Service-------------------------
143,965.00
116,850.00
40,300.00
30,000.00
315,995.00
}01,150.00
1.18,750.00
260,000.00
TOTAL EXPENDITURES $2,393,385.00
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 preceeding 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 1985-1986."
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.
SASSED by the City Council and approved by the Mayor of the City of Meridian,
Ada County, Idaho, this 3rd day of September 1985.
APPROVED:
GRANT P. KINGSFORD, MAYOR
ATTEST:
pc: minutes
Ada County Auditor/Recorder
Secretary of State
AIC
State Tax Commission
Ada County Tax Collector