1975-057 Expense Estimate 1975-1976RESOLUTION N0.
A RESOLUTION AUTHORIZING PUBLICATION OF AN ESTIMATE OF THE EXPENSES FOR ALL
PURPOSES FOR THE CITY OF MERIDIAN, ADA COUNTY, IDAHO, FOR THE FISCAL YEAR
BEGINNING THE 1ST DAY OF JANUARY, 1975, AND ENDING THE 31st DAY OF DECEMBER,
1975, AND GIVING NOTICE OF PUBLIC HEARING PRIOR TO PASSAGE OF .THE ANNUAL
APPROPRIATION BILL.
BE IT RESOLVID 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, 1975, be
published in the Valley News~Times~ a weekly newspaper published in the City
• of Meridian, for two publications beginning with the issue of March 13th and
20th, 1975, -and the Notice of Public Hearing on said estimate and probable
er 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:
Permits & licenses ....................................$ 39,692.91
Court revenue...~ ...................................... 14,923.65
Federal Shared Revenue ................................ 30,506.00
Taxes ................................................. 143,134.01
Sundry Sources ........................................ 137,522.04
Water Works ...........................................
W
k
S 94,569.42
047
80
65
,
.
s ..........................................
ewage
or
Sewage Bonds .......................................... 3.983.07
$ 529,378.90
Section 3. That the probable amount necessary for all purposes for
the City of Meridian for the said fiscal year ending December 31, 1975,
is as follows:
City Council ..........................................$ 12,000.00
6
6
Administrative ........................................ 0.00
2
,3
Office Expense ........................................ 1,505.00
Health & Accident, All Fantle .......................... 4,675.00
Public Employee Retirement, All Funds ................. 9,785.00
Colonial Supplemental Funds ........................... 3,110,00
E1.ections ............................................. 1,300.00
Social Security, All,Funds ............................ 8,715.00
Office Personnel ............................a......... 15,972.00
Office Equipment ...................................... 1,000.00
Legal ................................................. 10,A~.00
General Government .................................... 7,5~•~
Printin,g .............................................. 3,000.00
General Government Buildings .......................... 10,4.00
Police Administration ................................. 14,628,00
Police Telephone ...................................... ~ 1,000.00
Police Patrol ......................................... 34,371.00
Police Office Maintenance ............................. 4,000.00
Police Jail Maintenance ............................... 'S~.~
Police Traffic Control ................................ 18000.00
Police School Patrol .................................. 9,685.00
Police School Patrol Equipment Maintenance............ 500.00
Police Communicatioxus ................................. 1,400.00
Police Personnel Training & Reserves .................. 3,000.00
Police Station ........................................ 500.00
Police Maintenance .................................... 5,650,00
Fire Control & Prevention ............................. 8,000.00
Building Inspections .................................. 10,000.00
Electrical Inspections ................................ 15,000.00
Emergency Services .................................... 500.00
Animal Control & Shelter .............................. 300.00
Street Lighting ....................................... 15,028.00
Pub13c Works Plans & Services ......................... 3,500.00
Public Works Trash Disposal ........................... 5,000.00
Water Administration .................................. 10,678,00
Water Pumping ......................................... 12,000.00
Water Treatment ....................................... 100.00
Water, Meter Installation & Miscellaneous ............. 35,000.00
~~
RES~v~o~r -gip.. 57
Sewage Administration.....- ............................~ 8,335.00
Sewage Lift Stations .................................. 2000,00
Sewage Surface Pumping ................................ 5,000.00
Sewage Treatment Plant ................................ 20,000.00
Sewage Maintenance .................................... 2,500.00
Recreation Grounds & Maintenance ...................... 5,000.00
Recreation Improvement & Construction ................. 5,000.00
Recreation Programs ................................... 5,000.00
Libraryl .............................................. 7,000.00
General Capitol .......................................
Water Capitol Improvement ............................. 100,000.00
Sewage Bonds .......................................... 67,000.00
Sewage Bonds Interest ................................. 1,172.00
Sewage Capitol & Bond Reserve ......................... 63,434,00
Water Bond Reserve .................................... 20,000.00
Total Budget "A" ................$ 667.00
635
,
Revenue Bond Issue .................................... 2 325 000.00
Total Budget "li" ...........:.... 2,9 0, 7.00
EDA and EPA Matching ~5.inds.......... .................. 4 206 300.00
Total Budget "C" ................$7
1
9 ?.~
,
Community Development ................................. ,
77 000.00
Total Budget -'D" ................$7 2 3
,
BOR Parks and Recreation .............................. ,
40 000,00
Total Budget "E"
00
2 3
7
9 7
. ...............
, ,
.
Section 4. That the assessed valuation of the said City of Meridian
is ~4,516,05$•~•
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 24, 1975 at
7:30 P.M., at which time any person interested may appear and protest such
proposed estimate and lever prior to passage of an annual appropriation bill.
PASSID by the City Council and approved by the Mayor of the City of
Meridian, this 10th day of March, 1975.
~~~ 3.it75