1977-064 Expense Estimate Jan. 1977 - Sept. 1977RESOLUTION N0. 64
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 ®F JANUARY, 1977, and FINDING THE 30TH DAY OF SEPTEMBER,
197'7, 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 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 Counter, Idaho, for the fiscal year of September, 1977, be
published in the Valley News-Times, a weekly newspaper published in the
Cit~* of Meridian, for two publications beginning with the issue of March 10
and March 17, 1977, a{td 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 a.s follows:
Payments for Services---------------------------------$100,100.60
Franchise payments«---------------------------------- 12,175.24
Permits and Licenses---------------------------------- 53,7.17
Court Revenue----------«----------------------------- 18,043:85
Federal Shared Revenue--------- -----------~ 36,409.00
Taxes---------------«------------«------------------ 183,271.28
Sundry Sources---------------------------------------- 24,658.80
inTater Enterprise---------------------«--------------= 243,176.95
Sewage Enterprise------«---------------«------------ 266,283.62
Total--«---------$938.526.51
Section 3. That the probable amount necessary for all purposes for
the City of Meridian for the said fiscal year .ending,September 30, 1977 is
as follows:
City Council------------------------------------------$ 9,000.00
Administrative Expense--------------------«---------- 25,000.00
Office Expense---------------------------------------- 2,500.00
Health & Accident, All Funds-------------------------- 10,200.00
Public Employees Retirement, All Funds---------------- 12,330.00
Supplemental Accident, All Funds---------------------- 3,650.00
Elections and Miscellaneous---------------«---------- None
Soeial Security, All Funds---------------«----------- 11,210.00
Other Salaries General-------------------------------- 15,800.00
Office Equipment---------------------------------«--- 1,000.00
Legal Fees-------------------------------------------- 6,000.00
Other General Governmentj---«------------------------ 7,5~•~
Printing«-------------------------«-«-------------- 2,000.00
General Government Buildings------------------«------ 9,000.00
Police Office Administration-------------~___-____~._ 14,000.00.
Police Patrolmen----«--«---------------«----------- 41,000.00
Police Office----------------------------------------- 3,000.00
Police Jail Expense----«----------«----------------- 300.00
Police Traffic Control-----------------«------------- 15,000.00
' Police Telephone---------«--------------------------- 900.00
Police Communications-«------------------------------ 2,100.00
Police Personnel Training & Reserves------------------ 7,500.00
Police School Patrol---------------------------------- 8,000.00
Police School Patrol Equipment------------------------ 500.00
Animal Control and Shelter----------_~___-_____«____ 3~300~00-
Fire Control------------------------------«---------- 22,000.00
Building Inspections------------------«-------------- 15,320.00
Electrical Inspections-------------------------------- 10,000.00
Emergency Services------------------------------------ None
Street Lighting--------------------------------------- 13„39.00
Public Works Administration--------------------------- None
Public Works Engineering and Service---«------------- 4,500.00
Trash Disposal and Site-------------------«---------- 6,000.00
Other Government Functions-----------------«-----«-- None
Recreation Grounds______________««-«_____________~ °6,000.008
Recreation Playgrounds Construction«-------=--------- 3,000.00
Recreation Programs----------------------------------- 5,500.E
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4 6 4 RF~SOLUTION No. 64
Water Administration------------------------------$ 20,000.00
Water Pumping----------- ---------------------- 10,000.00
Seiner Lift and Pumping---------------------------- 1,600.00
Sewer Surface Pumping----------------------------- 2,000.00
Water Treatment----------------------------------- 200.00
Sewer Treatment Plant----------------------------- 20,000.00
Water Customer Accounts--------------------------- 27,000.00
Sewer Customer Accounts--------------------------- 8,0t~.00
General Capital Outlay---------------------------- None
Recreation Capital Outlay------------------------- 130,OOO.QO
Coupons for year of 1955-------------------------- 4.00
Reserve for year 1975----------------------------- 30,goo.00
Coupons for year 1975--------------------....M_-___ 174,108.00
Bonds for year 1975------------------------------- 25,000.00
Total Budget ~~A"----------$ 745,647.00
EPA-EDA City Construction------------------------- 5,813,130.00
Total Budget "8~~----------$6,558,7?7.~
Section 4. That the assessed valuation of the. said City of Meridian
is $5;913,091.00.
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,
Idaho Code, the Mayor and the City Council will hold a public hearing on
March 21, 1977 at 7:30 P.M., at which time any person interested may
appear and protest such proposed estimate and levy prior to the passage
of an annual appropriation bill.
PASSID by the City Council and approved by the Mayor of the
City of Meridian, this 7th day of March, 1977.
VVl
YOR
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