467 Appropriation for Fiscal Year 1986/19873° 01.
this Ordinance shall be in full force and effect from and after its passage,
appraval 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~7th day of July, 1986.
APPROVED:
.... ..~
A OR, GRANT P. LNG FOR
ATTEST:
ORDINANCE N0. 467
AN ORDIPJAPJCE 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, 1986, APJD ENDLNG THE THIRTIETH DAY OF
SEPTEMBER, 1987, 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, 1986, and ending September 30, 1987, to wit: -
Payment for Services--------------------,-------------$
Franchise Payments----------------------~-------------
Permits & Licenses-----------------------------------
Court Revenue----------------------------------------
State Revenue Sharing--------------------------------
Federal Revenue Sharing Fund-------------------------
Taxes & Penalties------------------------------------
State Sales Tax--------------------------------------
Sundry Sources---------------------------------------
Enterprise, Water & Sewer-------------------------=--
. Liquor Apportionment---------------------------------
Transfer From Bld. Fund------------------------------
TOTAL REVENUE
226,930.00
41,500.00
76,400.00
32,000.00
101,000.00
55,000.00
440,881.OG
18,000.00
33,150.00
1,895,500.00
21,500.00
500,000.00
3,441,861.00
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, 198E and ending the 30th day of September
1987, said purpose being as follows, to wit:
Legislative------------------------------------------ ~,h00.00
Executive=--=---------------------------------------- ,8,:400.00
Administrative--------------------------------------- 25,980.00
Office Equipment--~=-~-------------------------------- 2,000.00
Health ~ Accident, All Funds------------------------- 71,100.00
Public Employees Retirement, All Funds--------------- 64,740.00
Supplemental Accident, All Funds--------------------- 32,500.00
Election & P1iscellaneous----------------------------- 2,500.00
Social Security, All Funds----------------==-----=-------- 52,330.00
Federal Unemployment--------------------~---------=-------- 4,000.00
Legal Fees, Including Pass Thru--------------------------- 32,000.00
--------------------------
Other General Salaries---------- ~- 53,400.00
Other General Government---------------------------------- 24,450.00
Printing-------------------------------------------------- ?_,500.00
General Government Buildings------------------------------ 8,000.00
.Police Administrative------------------------------------- 41,555.00
Police Patrolmen------------------------------------------ ~19~,930.00
Police Office--------------------------------------------- 5,800.00
Police False Arrest--------------------------------------- 20,000.00
.;. . ~..,_.;.. .r
Police I~nvestigator--=-----=-=----------------------------
24,993.00
Police Building & Structure------------------------------- 9,000.00
Police Communications------------------------------------- 4,750.00
Police Training & Reserves-------------------------------- 8,250.00
Police School Patrol-------------------------------------- 24,543.00
Police Legal Fees----------------------------------------- 35,000.00
Animal Shelter & Control---------------------------------- 18,410.00
Fire Control---------------------------------------------- 87,900.0.0
Fire, QRU--------------------------------------------- ... . 18,11:;1.00
Building Inspections------------------- - 24,150.00
Electrical Inspections------------------- 6,500.00
Street Lighting-------------------------------------------- 36,000.00
Engineering, All Funds------------------------------------- 7,000.00
Recreation, Playgrounds------------------------------------ 30,700.00
Recreation, Programs--------------------------------------- 26,500.00
Insurance, All Funds--------------------------------------- 59,566.00
Water Administration--------------------------------------- 106,000.00
Sewer Administration--------------------------------------- 155,750.00
Water Pumping---------------------------------------------- 40,000.00
Sewer Lift & Pumping--------------------------------------- 6,500.00
Water Treatment & Expense---------------------------------- 228,150.00
Sewer Treatment Plant-------------------------------------- 326,860.00
Water Customer Accounts------------------------------------ 28,400.00
Sewer Customer Accounts------------------------------------ 31,100.00
Bond Redemption-------------------------------------------- 149,890.00
Capital Outlay--------------------------------------------- 90,053.00
Revenue Blot Available for Operations
Water ~ Sewer Hookup Fees------------=--------------------- 113,000.00
Contract Sanitary Service----------------------- 270,000.00
Capital Outlay - City Nall--------------------------------- 500,000.00
Sewer Plant Expansion-Secondary Clarifier------------------ 315,000.00
TOTAL EXPENDITURES 3,441,861.00
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 ~~1eridian 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 proceeding 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 1986-1987."
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 2nd day of September 19.86.
ATTEST:
APPP,OVED:
.. .1..~•-.. ~
GRA T P. KINGSFO D, MA OR
--mr
.—& ORDINANCE NO. 467 `-" �''
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, 1986, AND
ENDING THE THIRTIETH DAY OF SEPTEMBER,.1987, 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, 1986, and ending September 30,
1987, to wit:
Payment for Services -------------------------- $
226,930.00
Franchise Payments____________________________
41,500.00
Permits & Licenses----------------------------
76,400.00
Court Revenue---------------------------------
32,000.00
State Revenue Sharing-----------------
101,000.00
Federal Revenue Sharing Fund------------------
55,000.00
Taxes & Penalties-----------------------------
440,881.00
State Sales Tax-------------------------------
18,000.00
Sundry Sources----------- --
33,150.00
Enterprise, Water & Sewer_____________________
1,895,500.00
Liquor Apportionment__________________________
21,500.00
Transfer From Bld. Fund-----------------------
500,000.00
TOTAL REVENUE 3,441,861.00
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, 1986 and ending the 30th day of September 1987, said purpose being
as follows, to wit:
Legislative----------------------------------
Executive------------------------------------
9,600,00
Administrative-------------------------------
8,400.00
Office Equipment_____________________________
25,980.00
Health A Accident, All Funds_________________
Public Employees Retirement, All
2,000.00
71,100.00
Funds-------
Supplemental Accident, All Funds_____________
Election
64,740.00
32,500.00
& Miscellaneous_____________________
Social Security, All Funds ------___-__
Federal 1.nemployment-------------------------
2,500.00
52,330.00
Legal Fees, Including Pass Thru--------------
Other General Salaries -----------------------
4,000.00
32
Other General Government_____________________
53,400.00
,00.00
Printing ---__--___ ___________
24,450.00
General Government Building s-------------'-"
2,500.00
Police A
Administrative
8,000.00
Patrolmen--'-----
----________
41,555.00
-----------'---
198,930.00
lwi 1_'
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, All 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
later & Sewer Hookup Fees ---------------------
Contract Sanitary Service---------------------
Capital Outlay - City Hall -------------
Sewer Plant Expansion- Secondary Clarifier ----
TOTAL EXPENDITURES
5,800.00
20,000.00
24,993.00
9,000.00
4,750.00
8,250.00
24,543.00
35,000.00
18,410.00
87,900.00
189111.n0
249150.00
6,500.00
36,000.00
7,000.00
30,700.00
26,500.00
59,566.00
106,000.00
155,750.00
40,000.00
6,500.00
2289150.00
326,860.00
28,400.00
310100.00
149,890.00
90,053.00
113,000.00
270,000.00
500,000.00
315,000.00
3,441 ,861.00
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 app-
ropriation 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 1986-1987."
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
City of Meridian, Ada County, Idaho, this 2nd
1986.
ATTEST:
pc: Ada County
Secretary
AIC
State Tax
Ada County
File
APPROVED:
Mayor of the
day of September
'1:'r'1 P.f7
Auditor/Recorder
of State
Commission
Tax Collector