494 Appropriation for Fiscal Year 1988/1989~~2
ORDINANCE NO. 494
AN ORDINANCE MAKING ALL 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,, 1988x, AND ENDING THE THIRTIETH -DAY OF
SEPTEMBER,, 1989,, THIS ORDINANCE BEING KNOWN AS THE ANNUAL APPROPRIATION BILLr~
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 Meridianx~ Ada County, Idaho,. from all sources for the fiscal
year commencing October lx, 1988, and ending September 30x 1989. to wit:
Payment for Services------------ - -----------$
Franchise Payments------------- ----------------
Permits &Licenses-------------------_-__ _____~_
Court Revenue-------------------- --- -
State Revenue Sharing---------- ---
Grant Funds- (Par-k }------- -- ------ --
Taxes---- ~ ----------- ----- -°-
State Sales Tax--- - - ----------
Sundry Sources- - -- ---- -----------__
Enterprise.,, Water & Sewer----- ---- --- -
Liquor Apportionement----------- - -----~-
Transfer In Construction Fund---------- -----
Grant Funds~~Water---&-Sewer----- - - -
TOTAL REVENUE
198x, 750.00
40;, 000.00 j
87650.00
42 ; 000.00
166,, 600.00
10;000.00
491;, 760.00
19;500.00
39,; 000.00
1 r 657,; 500.00
14,:000.00
85r~ 000.00
400,, 000: 00
3,251x760.00
Sect~i6n 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, 1988 and ending the
30th day of September 1989,, said purposes being as follows, to wit:
Legislative-------------- --- - 14,,400.00
Executive-_-----__-__-_-^_-___--_
---- -__ 9; 600.00
00
- 29;000
Administrative----- ------ -- .
Office Equipment------ --- - - 2,000.00
Health & Accident,. All Funds--- -- -- 87x,300.00
Public Employees Retirement, All Funds--------- °--- 69x;300.00
Supplemental Accident,. All Funds--- -
~
o - 32r~500~00
00
-- 700
,: --- -----
us-----
Election & Miscellane
_ .
--
~ --_ ---
Social -Secur.tyr, A11 Funds,-- ;~- t`
•_ ~ ~. •.
~~~ °- 58x300.00
Federal Unemployment---------=----=-
---=--------- ----- 7,,000.00
Including Pass Thru- -
Legal Feesx ----- 30;000.00
;
Other General Salaries--- -_- - ----
---- - ----- 52~ 000.00
00
-- 16000
Boat License---------- - .
00
20000
Other General Government------ --- .
00
2 000
Printing---------------- --- .
General Government Buildings---- ------------- -- - 12,000.00
~'45~82500
Police Administrative- ---- ----- ----
Police Patrolmen ----- - --- - -- 214,000.00
00
600
- --- 6
Police Office------------ ---
-----
= .
;
000
00
------- 13
-- ---
Police False Arrest---- .
x
Police Investigator-------------- - -
-- ---- 34,925.00
000
00
-------- 12
Police Building & Structure--- - - .
x;
Police Communications-------_-_-________-_ -_--_- 9;100.00
00
5;850
-__~~ Police Training & Reserves---- -
~ .
00
--- 26425
School Patrol----- ------
Police
- .
00
- --- 50; 000
Police Legal Fees------ ----- .
00
- 600
Police Misc. -Expenses-- - --- .
Police Capital Outlay-__-~__ -~
--- - 12x000.00
00
650
-- 25
Animal Shelter & Control- - ------- .
x
00
-- 147,200
Fire Control---- ---- -------
~~ .
- 20 000
00
Fire, QRU-__ ~-_-__~ -_
Building Inspections--- --------~------- .
-- 20x000.00
Electrical Inspections------- --- 5x;000.00
Street Lighting- ------------- --- --------- 36;000.00
83
Engineering, All Funds------------ _ _ _
Recreation, Playgrounds------ ------ --------~
Recreation,f 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
Water & Sewer Hookup Fees--------- - ----
Contract Sanitary Service ------
Capital Outlay-City Hall------- -------------- -~
Special Project Water & Sewer- -
TOTAL EXPENDITURES
6,500.00
441300.00
7i 500.00
56;800.00
117000.00
1601120.00
481000.00
6 ;500.00
243;300.00
294;180.00
25;000.00
33;000.00
197;100.00
2 000.00
95,000.00
300000.00
4;185.00
485;000.00
3,~ 251,; 760.00
Section 3. The Amount of money derived from funds or sources created
by law for the specified purposes in this ordinance Provided is her-eby...
appropriated for such purpose and no other.
Section 4. The City Clerk of the City of Meridian is hereby authorized,
upon presentation of propert;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 1988-1989."-
Section 6. WHEREAS, there is an emergency therefor,, which emergency is
declared to exist, this drdinance shall take effect and lie in force from and
after its passage, approval and publication as required by law.
- PASSES by the City Council and approved by the Mayor of the City of Meridian,
Ada County,, Idaho, this 6th day of September 1988.
APPROVED:
C
~.
GRANT P. KINGSFO ,, Y
ATTEST:
ORDINANCE NO. �ti
AN ORDINANCE MAKING ALL 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, 19881 AND ENDING
THE THIRTIETH DAY OF SEPTEMBER, 1989, THIS ORDINANCE
BEING KNOW AS THE ANNUAL APPROPRIATION BILL, AND DECLARING
AN EMERGENCY.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OF MERIDDAN, ADA COUNTY, IDAHO:
Section 1. That the following is a statement
of the proposed revenues df the City of Meridian, Ada
County, Idaho, from all sources for the fiscal year
commencing October 1, 1988, and ending September 30,
1989" to wit:
Payment for Services------------------ ,750.00
Franchise Payments____________________ 198,
Permits & Licenses____________________
40� 000.00
g7,650.00
Court Revenue_________________________
State Revenue Sharing________________
Grant
42,000.00
166,600.00
Fudns (Park)
101,000.00
Taxes--------------------------
------
State Sales Tax -----------------------
491,,760.00
_
Sundry Sources________________________
19,500.00
Enterprise, Water & Sewer------------- Liquor A
Li
39,,000.00
1, 657,, 500.00
q pportionement_________________
Transfer In Construction Fund ---------
Grant
14,000.00
85,000.00
Funds Water & Sewer -------------
--
400,000.00
TOTAL REVENUE
3,1,251, 760.00
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, 1988 and ending the 30th day of September
1989,, said purposes being as follows,, to wit:
Legislative___________________
Executive------
-----'---
Administrative------__ -------------
9,600.00
Office Equipment-- '--
--------------------
29,000.00
Health & Accident, All Funds ----------
Public Employees Retirement,,
2,000.00
87,300.00
All Funds
Supplemental Accident, All Funds ------
69
Election & Miscellaneous______________
32,;500.00
,700.00
Social Security,, All funds ---------
Federal Unemployment -----_____
00.00
574 00.00
-----___
000.00
(2)
Legal Pass Thru-------
Other FGeneral
al Salariew________________
30,000.00
52;000.00
Boat License_________________________
Other
161;000.00
General Government ---------------
Printing_
201'000.00
General Government Buildings ---------- ----____
Police
12 000.00
Administrative--------
Police Patrolmen-------------
45, 825.00
Police Office -------------------------
214,000.00
Police False A rrest___________________ _________
Police
6�,600.00
13,,000.00
Investigator___________________
Police Building & Structure------ -----
Police
34,,925.00
12,, 000.00
Communications________ _________
Police Training & Reserves---
Police
9"100.00
5,,850.00
School P atrol_________----_____
________
Police Legal Fees_____________________
26,425.00
Police Misc. - Expense ----------------
--------
50,000.00
Police Capital Outlay------- __
600.00
12,.000.00
Animal Shelter & Control--------------
Fire Control__________________________147,
25'650.00
Fire,, QUR-----------------------------
1 47 200.00
Building Inspections_________________
20,)000.00
�000.00
Electrical Ins -
pections________________
Street Lighting______________
5,,000.00
Engineering,, All Funds_______ __________________
36,,000.00
Recreation,, ' Pla ygrounds____________
6,; 500.00
44,300.00
Recreation, Programs__________________
Insurance,,'All funds------
7/500.00
___
Water Administration__________________
Sewer Administration______________
11717,000.00
00.00
----
Water Pumping-------------------------
160,120.00
Lift & Pumping __________________
48'
00.00Sewer
Treatment & Expense-------_____
Sewer Treatman
6,500.00Water
243,
Plant________________
Water Customer Accounts ---------------
Sewer
243,300.00
,180.00
25,,000.00
Customer Accounts---------------------
ccoun ts-------------
Bond Redemption_______________________
33 000.00
'-
Ca
Capital Outlay________________________
197,100.00
,
Revenue Not Available for Operations
2,1000.00
Water & Sewer Hookup Fees -------------
Contract Sanitary Service -------------
95,, 000.00
Capital Outlay -City Hall______________
,000.00
Special Project Water & Sewer ---------
4,185.00
4851E 000.00
:Total Expenditures
3,, 251,, 760.00
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.
(3)
Section 4. the City Clerk of the City of Meridian
is hereby authorized, upon presentation fo 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 1988-1985."
Section 6. WHEREAS,, there is an emergancy 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.
PASSES by the City Council and approved by the
Mayor of the City of Meridian, Ada County,, Idaho,, this
6th day of September 1988.
APPROVED:
/ / I
rites ,�
ATTEST:
Pc: Secretary of State
Ada County Auditor/Recorder
State Tax Commission
Ada County Tax Collector
AIC
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