1980-074 Expense Estimate 1980-1981481
RESOLUTION N0. 74
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, 1980, AND ENDING THE 30TH DAY OF SEPTEMBER, 1981, 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, 1980-1981 be published in the Valley News,
a publication beginning with the issue of August 20, 1980, and August 27, 1980, and
the Notice of Public Hearing on said estimate and probable levy required to raise
said sum be published therewith.
Section Z. That a statement of the probable revenue of the City of Meridian for
the 1'980-198] fiscal year is as follows:
Payments for Services- - - - - - - - - - - - - - - - - -$ 93,304.00
Franchise payments - - - r - - - - - - - - --- - - - ~ - 20,000.00
Permits. and Licenses - - - - - - - - - - - -.- - - - - - 48,835.00
Court Revenue-------------- -------- 24,000.00
Federal Shared Revenue - - - - - - - - - - - - - - - - - 55,000.00
Taxes and Penalties- - - - - - - - - - - - - - - - - - - 262,936.00
State Sales Tax------------- -------- 6,500.00
Sundry Sources------------- -------- 67,700.00
Enterprise, Water & Sewer- - - - - - - - - - - - - - - - 591,350.00
Liquor Apportionment - - - - - - - - - - - - - - - - - - 28,000.00
Budget Total ----------------------$ 1,197,625.00
Section 3. That the probable amount necessary for all purposes fo the City of ~,,
Meridian for the said fiscal year ending September 30, 1981, is as follows:
City Council ----------------- -----$ 12,000.00
Administrative Expense - - - - - - - - - - - - - - - - - 16,644.00
Office Expense---------------- ----- 2,000.00
Health & Accident, All Funds - - - - - - - - - - - - - - 28,961.00
Public Employees Retirement, All Funds - - - - - - - - - 39,047.00
Supplemental Accident, All Funds - - - - - - - - - - - - 7,029.00
Elections and Miscellaneous- - - - - - - - - - - - - - - None
Social Security, All Funds - - - - - - - - - - - - - - - 27,325.00
Federal Unemployment - - - - - - - - - - - - - - - - - - 1,500.00
Other Salaries General - - - - - - - - - - - - - - - - - 28,200.00
Office Equipment--------------- ----- None
Legal Fees------------------ ----- 35,000.00
Other General Government - - - - - - - - - - - - - - - - 23,000.00
Printing-------------------- ----- 2,000.00
General Government Buildings - - - - - - - - - - - - - - 6,000.00
Police Office Administration - - - - - - - - - - - - - - 31,915.00
Police Patrolmen--------------- ----- 83,370.00
Police Office----------------- ----- 1,763.00
Police False Arrest Insurance- - - - - - - - - - - - - - 4,169.00
Police Investigator- - - - - - - - - - - - - - - - - - - 19,344.00
Police Traffic Grant and Control - - - - - - - - - - - - 51,687.00
Police Telephone--------------- ----- 4,428.00
Police Communications- - - - - - - - - - - - - - - - - - 2,921.00
Police Personnel Training & Reserves - - - - - - - - - - 3,228.00
Police School Patrol - - - - - - - - - - - - - - - - - - 15,917.00
Police School Patrol Equipment - - - - - - - - - - - - - 1,749.00
Animal Control and Shelter - - - - - - - - - - - - - - - 13,259.00
Fire Control ----------------- ----- 30,520.00
Fire,QRU------------------- ----- 12,348.00
Building Inspections - - - - - - - - - - - - - - - - - - 14,000.00
Electrical Inspections - - - - - - - - - - - - - - - - - 7,650.00
Street Lighting---- ------------ ----- 26,000.00
Public Works----------------- ----- 19,000.00
Other Government Functions - - - - - - - - - - - - - - - 57,561.00
Recreation Play Grounds- - - - - - - - - - - - - - - - - 13,000.00
Recreation Programs-------------- ----- 7,000.00
Water Administration - - - - - - - - - - - - - - - - - - 82,000.00
Sewer Administration - - - - - - - - - - - - - - - - - - 34,230.00
482
Water Pumping and Lift Stations- - - - - - - - - - - - - - - - $ 21,000.00
Sewer Lift and Pumping------------- ------- 9,000.00
Water Treatment----------------- ------- 900.00
Sewer Treatment Plant- - - - - - - - - - - - - - - - - - - - - 62,220.00
Water Customer Accounts- - - - - - - - - - - - - - - - - - - - 52,700.00
Sewer Customer Accounts- - - - - - - - - - - - - - - - - - - - 51,000.00
Bond Redemption----------------- ------- 162,500.00
Depreciation------------------ ------- 72,540.00
Total Budget----y------------- -------$ 1,197.625.00
Section 4. That the estimated assessed valuation of the said City of Meridian
is $18,758,237.00.
Section 5. Notice is hereby given that the estimated expo
therefor, as herein set forth, will require a levy for general
purposes for the City of Meridian of not to exceed 35 mills on
compliance with Section 50-1003, Idaho Code, the Mayor and the
time any person interested may appear and protest such propsed
prior to the passage of an annual appropriation bill.
~nses and appropriation
reserve and municipal
the dollar, and in
City Council at which
estimate and levy
PASSED by the City Council and approved by the Mayor of the City of Meridian,
this 18th day of August, 1980.
ATTEST:
~.'
~~~ ~~
i Clerk
cc: AIC
Sterling Codifiers