1976-062 Expense Estimate 1976-1977460
RE~~~O~i No. 62
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, 1976, AND ENDING THE 31ST DAY OF
DECEMBER, 1976, AND GIVING NOTICE OF PUBLIC HEARING PRIOR TO THE PASSAGE
OF THE ANNUAL APPROPRIATION BILL.
BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN,
ADA COUNTY, IDAHO: '
Section 11 That the following classified estimate of the probable
amount of mone~r necessary to be raised for all purposes in the City of
Meridian, Ada County, Idaho, for the fiscal year of December, 1976, be
published in the Valley News-Times, a weekly newspaper published in the
City of Meridian, for two publications beginning Frith the issue. of March 4
and March 11, 1976, and the Notice of Public Hearing on said estimate and
probable levy required to raise said sum be published therew3.th.
Section 2, That a statement of the entire revenue of the City of
Meridian for the previous fiscal ysar is as follows:
Payments for Services-------------=----------------$ 100:743.33
Franchise payments--------------------------------- 9,648.70
Permits and Licenses------------------------------- 51,072.89
Court Revenue-------------------------------------- '16,078.87
Federal Shared Revenue-----=----------------------- 2g~278.00
Taxes---------------------------------------------- 18,5,317.31
Sundry Sources------------------------------------- 24,899.77
Water Enterprise----------------------------------- 225,647.43
Sewage Enterprise---------------------------------- 123,638.65
Total-------------$ 766,325.00
Section 3. That the probable amount necessary for all purposes for
the City of Meridian for the said fiscal year ending December 31, 1976,
is as follows:
City Council---------------------------------------$ 12Q000.00
Administrative Expense----------------------------- 25000.00
Office Expense------------------------------------- 3000.00
Hea1t~ & Accident, All Funds----------------------- 7,100.00
Public Employees Retirement, All Funds--~------.----- 14,400.00
Supplemental Accident, All Funds------------------- 3800.00
Elections and Miscellaneous---------=-------------- 1,000.00
Social Security, All Funds---------------------a--- 12500.00
Other Salaries General----------------------------- 20000.00
Office Equipment----------------------------------- 1,000.00
Legal Fees----------------------------------------- 10,000.00
Other General Government--------------------------- 7500.00
Printing------------------------------------------- 4000.00
General GovernmentBuildings------------------------ 17,280.00
Police Office Administration----------------------- 16,500.00
Police Patrolmen----------------------------------- 48620.00
Police Office-------------------------------------- 4,000.00
Police Jail Expense-------------------------------- 5(10.00
Police Traffic Control------------------------------ 25000.00
Police Telephone----------------------------------- 1,200.00
Police Communications------------------------------ 1,700.00
Police Personnel Training & Reserves--------------- 10150.00
Police School Patrol------------------------------- 10,000.00
Police School Patrol Equipment---------«_--_«_-« 5Q0~00
Animal Control And Shelter------------------------- 3,300.00
Fire Control--------------------------------------- 14,295.00
Building Inspections------------------------------- 12,500.00
Electrical Inspections----------------------------- 15,000.00
Emergency Services--------------------------------- 500.00
Street Lighting------------------------------------ 16,000.00
Public Works Administration------------------------ 2000.00
Public Works Engineering and Service----«--------- 6000.00
Trash Disposal and Site---------------------------- 6000.00
Other Government Functions-----------«------------ 40~g06.00
Recreation Grounds--«------------------------«--- 5000.00
Recreation Playgrounds Construction---------------- 3,000.00
Recreation Programs-------------------------------- 6,044.00
RESOLUTION N0. 62
Water Administration----------------------------$ 25000.00
Sewer Administration---------------------------- 15000.00
Water Pumping----------------------------------- 11000.00
Sewer Lift and Pumping-------------------------- 2000.00
Sewer Surface Pumping--------------------------- 5,000.00
Water Treatment--------------------------------- 100.00
Sewer Treatment Plant--------------------------- 20,000.00
Water Customer Accounts------------------------- 50,614.00
Sewer Gzstomer Accounts------------------------- 2,500.00
General Capital Outlay-------------------------- 7~000.~
Recreation Capital Outlay----------------------- 58,915.00
Bonds for year 1955----------------------------- 40,000.00
Coupons for year of 1955------------------------ 630:.00
Reserve for year 1975--------------------------- 40,800.00
Coupons for year 1975--------------------------- 174,107.00
Total Budget "A"-------------~ 839,961.00
IiUD Programs------------------------------------ 100,000.00
HUD Special 5 year------------------------------ 100,000.00
EPA-IDA City Construction----------------------- 6,500,000.00
Total Budget "B"-------------$7,539,961.
Section 4. That the assessed valuation of the said City of
Meridian is $5,428,575.00.
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,
Id~eho Code, the Mayor and the City Council will hold a public hearing
on March 15, 1976 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.
PASSED by the City Council and approved by the Mayor of the City of
Meridian, this 1st day of March, 1976.
U~
Y'OR
461
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