1979-071 Expense Estimate 1979-1980
4'7'7
RESOLUTION N0. 71
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 OCTOBER, 1979, AND ENDING THE 30TH DAY OF
SEPTEMBER, 1980, 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 County, Idaho, for the fiscal year of September, 1979-1980
be published in the Valley News, a publication beginning with the issue of
August 8, 1979, and August 15, 1979 and the Notice of Public Hearing on
said estimate and probable levy required to r•aisesaid sum be published
therewith.
Section 2. That a statement of the probable revenue of the City of
Meridian for the 1979-1980 fiscal year is as follows:
Payments for Services ------------------------------$ 97,162.00
Franchise payments --------------------- ------------ 16,000.00
Permits and Licenses ------------------- ------------ 43,942.00
Court Revenue -------------------------- ------------ 20,000.00
Federal Shared Revenue ----------------- ------------ 55,000.00
Taxes and Penalties -------------------- ------------ 252,150.00
Sundry Sources ------------------------- ------------ 24,900.00
Enterprise, Water & Sewer -------------- ------------ 618,800.00
Liquor Apportionment ------------------- ------------ 26,000.00
Budget Total ---------------------------------------$1,153,954.00
Section 3. That the probable amount necessary for all purposes for
the City of Meridian for the said fiscal year ending September 30, 1980,
is as follows:
City Council ------------------------------- --------$ 12,000.00
Administrative Expense --------------------- -------- 25,316.00
Office Expense ----------------------------- -------- 1,000.00
Health & Accident, All Funds --------------- -------- 18,450.00
Public Employees Retirement, All Funds ----- -------- 30,454.00
Supplemental Accident, All Funds ----------- -------- 5,250.00
Elections and Miscellaneous ---------------- -------- 1,000.00
Social Security, All Funds ----------------- -------- 20,514.00
Federal Unemployment ----------------------- -------- 2,000.00
Other Salaries General --------------------- -------- 44,240.00
Office Equipment --------------------------- -------- 8,000.00
Legal Fees --------------------------------- -------- 15,000.00
Other General Government ------------------- -------- 15,000.00
Printing ----------------------------------- -------- 7,000.00
General Government Buildings --------------- -------- 8,000.00
Police Office Administration --------------- -------- 28,580.00
Police Patrolmen --------------------------- -------- 89,232.00
Police Office ------------------------------ -------- 2,300.00
Police Vehicle Impounding ------------------ -------- 900.00
Police Investigator ------------------------ -------- 20,860.00
Police Traffic Control --------------------- -------- 42,000.00
Police Telephone --------------------------- -------- 1,500.00
Police Communications ---------------------- -------- 4,000.00
Police Personnel Training & Reserves ------- -------- 5,500.00
Police School Patrol ----------------------- -------- 13,860.00
Police School Patrol Equipment ------------- -------- 500.00
Animal Control and Shelter ----------------- -------- 5,000.00
Fire Control ------------------------------- -------- 14,484.00
Building Inspections ----------------------- -------- 15,000.00
Electrical Inspections --------------------- -------- 10,000.00
Emergency Services ------------------------- -------- None
Street Lighting ---------------------------- -------- 18,000.00
Public Works Administration Park ----------- -------- 12,000.00
Public Works Engineering and Service ------- -------- 8,000.00
4'7 8
RESOLUTION N0. 71
Trash Disposal and Site -------------------------------$
Other Government Functions ----------------------------
Recreation Play Grounds -------------------------------
Recreation Play Grounds Construction ------------------
Recreation Programs -----------------------------------
Water Administration ----------------------------------
Sewer Administration ----------------------------------
Water Pumping -----------------------------------------
Sewer Lift and Pumping --------------------------------
Sewer Surface Pumping ---------------------------------
Water Treatment ---------------------------------------
Sewer Treatment Plant ---------------------------------
Water Customer Accounts -------------------------------
Sewer Customer Accounts -------------------------------
Capital Outlay Water ----------------------------------
Capital Outlay Sewer ----------------------------------
Reserve for year of 1975-1977 Bonds -------------------
Coupons for year of 1975-1977 Bonds -------------------
Bonds for year of 1975-1977 Bonds ---------------------
Fire, Q.R.U. ------------------------------------------
9,000.00
19,370.00
6,707.00
None
7,000.00
80,560.00
69,468.00
14,248.00
20,000.00
2,000.00
930.00
51,500.00
60,000.00
11,720.00
16,720.00
20,000.00
40,800.00
169,733.00
30,000.00
35,200.00
Total Budget ------------------------------------------$1,170,896.00
Section 4. That the assessed valuation of the said City of Meridian
is $17,116,471.00.
Section 5. Notice is hereby given that the estimated expenses and
appropriation therefor, as herein set forth, wi11 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
August 20, 1979, 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.
PASSED by the City Council and approved
Meridian, this 6th day of August, 1979.
the Mayor of the City of
ATTEST:
~. ` _
C' y Clerk
cc: Minutes
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