1974-056 Expense Estimate 1974-1975RESOLUTION N0. 56
A RESOLUTION AUTHORIZING PUBLICATION OF AN ESTIMATE OF THE EXPENSES FOR ALL
PURPOSES FOR THE CITY OF MERIDIAN, ADA COUNTY, IDAHO, Fab THE FISCAL YEAR
BEGINNING THEIST DAY OF JANQARY, 1974, AND ENDING THE 31ST DAY OF DECEMBER,
1974, AND GIVING NOTICE OF PUBLIC HEARING PRIOR TO PASSAGE OF THE ANN[TAL
APPROPRIATION BILL.
BE IT RF'SOLVID BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN,
ADA COUNTY, IDAHO:
Section 1. That the following classified estimate of the probable amount
of money necessary to be raised for all purposes in the City of Meridian, Ada
County, Idaho, for the fiscal year of December, 1974, be published 3n the
Valle9 News-Times, a weekly newspaper published in the City of Meridians:for
two publications beginning with the issue of March 14th and 21st, 1974, and
the Notice of Public Hearing on said estimate and probable levy required to
raise said sum be published therewith,
Section 2. That a statement of the entire revenue of the City of
Meridian for the previous fiscal year is as follows:
Federal Shared 8evenue...... ...........................$ 37,082.39
Taxes .................................................. 103,126.34
sundry sources ......................................... 139.910.44
dater Works ............................................ 85,093.26
S@w$ge Works...........• ..............................• 52,761.90
sewage Bond$ ........................................... 3.713.96
X421,688.29
Section 3. That the probable amount necessary for all purposes for the
City of Meridian for the said fiscal year ending December 31, 197}, is as
follows:
City Council ...........................................~ 12,000.00
Administrative ......................................... 21,960.00
Office Expense ......................................... 1,350.00
Health & Accident, All Funds ........................... 5,485.00
Public Employee Retirement, All Funds .................. 7,419.00
Colonial Supplemental Funds ............................ 3,210.00
Old Age Benefits, All Funds ............................ 7,225.00
Office Personnel ....................................... 8,l~.00
Office Equipment ....................................... 1,000.00
Legal .................................................. 7,x.00
General Government ..................................... 8,$5p.IX2_
Prin.tang ............................................... 3,000.00
General Goverment Buildings ........................... 6,0.00
Police Administration .................................. 13,203.00
Police Telephone ....................................... 1,000.00.
Police Patrol .......................................... 28,609.00
Police Office Maintenance .............................. 4,500.00
Police Jail Maintenance ................................ 800.00
Police Traffic Control ................................. 17,850.00
Police School Patrol ................................... 7,393.00
Po13.ce School Patrol Miscellaneous ..................... 275.00
Police School Patrol Equipment Maintenance ............. 500.00
Police Communications .................................. 1,250.00
Police Personnel Training & 8eserees ................... 2,380.Q0
Police Station ......................................... 500.00
Police Maintenance ..................................... 5,650.00
Fire Control & Prevention .............................. 8,000.00
Building Inspections... ................................ ?,000.00
Electrical Inspections ................................. 9,0.00
Cieil Defense Preparedness ............................. 350.00
Animal Control &Shelter ............................... 840.00
Street Lighting ........................................ 14,000.00
Public Works Administration ............................ 1,000.00
Public Works Plans & Services .......................... 2,500.00
Public Works Trash Disposal ............................ 5,200.00
Water Administration ................................... 16,308.00
Water Pumping .......................................... 16,000.00
Water Treatment ........................................ 2,000.00
Water, Meter Installation & Miscellaneous .............. 28,834.00
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RESOLUTION N0. 56
Sewage Administration .................................~
Sewage Lift Stations ..................................
Se~rage Surface Pumping .................................
Sewage Treatment Plant ...............................•
Sewage Maintenance ....................................
Recreation Grounds & Maintenance .....................•
Recreation Improvement & Construction .................
Recreation Programs ...................................
Library ...............................................
General Capitol .......................................
Water Capitol Improvement .............................
Sewage BOnds....•~ ...................................•
Sewage BCIIds Inter@St..•• ............................g~
Sewage Capitol ....................................,..._
?,525•
2500.00
12000.00
23,000.00
3,000.00
2,700.00
20,000.00
4,334.00
7,000.E
2,500.00
68,9.00
13,000.00 .
2,800.00
46.000.00 ~' • ~'
Total ...............$ 502,800.00 -.
Section 4. That the assessed valuation of the said City of Meridian
is X3,827,578.82.
Section 5. Notice is hereby given that the estimated expenses and
appropriation therefor as herein set forth will require a levy for general
reserve and municipal purposes for the City of Meridian of not to exceed
35 mills on the dollar, and in compliance with Section 50-1003, Idaho Code,
the Mayor and the City Council will hold a public hearing on March 25, 1974
at 7:30 P.M., at which time any person interested may appear and protest
such proposed estimate and levy prior to passage of an annual appropriation
bill.
PASSID by the City Council and approved by the Mayor of the City of
Meridians this 11th day of March, 1974.
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