1984-089 Tentative Budget FY 1984-1985330
RESOLUTION N0. 89
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A .SOLUTION AUTHORIZING PUBLICATION OF AN F~T'1MATF: OF THE F~EN'SES
FOR ALL PURPOSES FOR .THE CITY OF MERIDIAN, ADA COUNTY, IDAHO, FOR
THE FISCAL YEAR BEGTT~TIlVG THE 1st DAY OF OCTOBER,- 1984 AMID ENDING
THE 30TH DAY OF SEPTF~'~ER, 1985, AND GIVING NOTICE OF THE PUBLIC
HF~ARING PRIOR TO THE 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 allpurposes
in the City of Meridian., Ada County, Idaho, for the fiscal year
of September, 1984-1985 be published in the'Valle~'. News, a publi-
cation beginning with the issue of August 22; ~d August 29,
1984, anal the Notice of Public Hearing said estimate and probable
levy required to raise said sum be publi_shecl therewith.
Section 2. That a statement of-the probable revenue of the
City of Meridian for the 1984-1985 fiscal year is as follows:
Payments for Services-----------------------$ 181,445.00
Franchise Paymer~.ts-------------------------- 35,700.00
Permits &Licenses-------------------------- 71,300.00
Court Revenue------------------------------- 18,000.00
Federal Revenue Sharing--------------------- 59,850.00
State Revenue ~harir~~------------- 90,000.00
Tares * Penalties=-------------------------- 360,683.00
State Sales Tax----------------------------- 14,800.00
Stmdry Sources------------------------------ 35,000.00
Enterprise, Water & Sewer------------------- 1,090,800:00
Liqouor Apportionment----------------------- 28,000.00
Budget Total--------------------------------$ 1,985,578.00
Section 3. That the probable amount necessary for all pur-
poses for the City of Meridian for the said fiscal year ending in
September 30, 1985 is as follows:
Legislative--------------------------------$ 9,600.00
Executive----------------------------------
Aclministrative-=---------------------------
Office Equipment---------------------------
Health & Accident, All Funds---------------
Public Employees Retiranant All Funds----
Supplemental Accide~t~-Al1~~Ftia~.ds-----------
Electian $ Miscellaneous-------------------
Social Security, All Funds-----------------
Federal Unemployment-----------------------
Legal Fees---------------------------------
Other General Salaries---------------------
Other General Govert~exit-------------------
Printing-----------------------------------
General Governme,.zt Buildings---------------
Police Admi.nistration----------------------
Police Patrolmen---------------------------
Police Office------------------------------
Police False Arrest------------------------
Police Investigator------------------------
Police Building & Structure----------------
Police Com~~~cations----------=-----------
Police Personal Tra?ninQ and Reserves------
Police School Patrol-----------------------
Animal Shelter & Control-------------------
Fire Control-------------------------------
Fire, QRU----------------------------------
Building Inspections-----------------------
Electrical Inspections---------------------
Sreet Li
Engineering, All Funds---------------------
Recreation Playgroimds---------------------
Recreation Programs------------------------
Insurance,. All Funds-----------------------
Water Achninistration-----------------------
8,400.00
25,000.00
2,200.00
58,300.00
51,028.00
21,020.00
450.00
40,350.00
3,500.00
62,000:00
56,800.00
25,000.00
3,000.00
8,000.00
~'.40 , 310.00
174,000.00
2,500.00
4,700.00
23,400.00
8,100.00
4,000.00
7,700.00
26,700.00
17,000.00
91,585.00
15,435.00
21,000.00
6,600.00
33,000.00
27,000.00
26,600.00
6,500.00
ls, soo . 00
45,000.00
Sewer Administratian------------------------ 126,000.00
Water Pumping------------------------------- 33,500.00
Sewer Treatment Plant----------------------- 138,788.00
Sewer Lift & Pumping------------------------ 5,500.00
Water treatment & F~pense------------------- 150,716.00
Water Customer Accounts--------------------- 38,000.00
Sewer Customer Accounts--------------------- 26,000.00
Bond Redemption-----------------------------~ 326,396.00
Capital Outlay------------------------------ 53,100.00
Revenue Not Available for Operations
Water & Sewer Hookup Fees------------------- 113,000.00
Total Budget--------------------------------$ 1,985,578.00
Section 4. That the estimated assessed valuation of the
said City of Meridian is $187,012,524.00.
Passes by the City Council ar1.d approved by the Mayor of the
City of Meridian, Ada County, Idaho, this 6th day of August,1984.
AP VID:
R, KIlV
ENDED
RESOLUTION NO. 89
A RESOLUTION AUTHORIZING PUBLICATION OF AN ESTIMATE OF THE
EXPENSES FOR ALL PURPOSES FOR THE CITY OF MERIDIAN, ADA COUNTY,
IDAHO, FOR THE FISCAL YEAR BEGINNING THE 1ST DAY OF OCTOBER,
1984 AND ENDING THE 30TH DAY OF SEPTEMBER, 1985 AND GIVING
NOTICE OF PUBLIC HEARING PRIOR TO THE PASSAGE OF THE ANNUAL
APPROPRIATION BILL.
BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
MERIDIAN, ADA COUNTY, IDAHO:
Section 1. That the following classified estimate of the
probable amount of money necessary to be raised for all purposes
in the City of Meridian, Ada County, Idaho, for the fiscal year
of September 1984-85 be published in the Valley News, a
publication beginning with the issue of August 22, 1984, and
August 29, 1984, and the Notice of Public Hearing said estimate
and probable levy required to raise said sum be published
therewith.
Section 2. That a statement of ,the probable revenue of the
City of Meridian for the 1984-85 fiscal year is as follows:
Payments for Services--------------------------$ 181,445.00
Franchise Payments----------------------------- 35,700.00
Permits & Licenses----------------------------- 71,300.00
Court Revenue---------------------------------- 18,000.00.
Federal Revenue Sharing------------------------- 59,850.00
State Revenue Sharing-------------------------- 90,000.00
Taxes & Penalties------------------------------ 360,683.00
State Sales Tax-----------------------------°-- 14,800.00
Sundry Sources--------------------------------- 35,000.00
Transfers In----------------------------------- 120,000.00
Enterprise, Water & Sewer---------------------- 1,090,800.00
Liquor Apportionment--------------------------- 28,000.00
Budget Total-----------------------------------$2,105,578.00
331
Section 3. That the probable amount necessary for all
purposes for the City of Meridian for the said fiscal year
332
AMENDED RESOLUTION # 89 CONT'D
ending September 30, 1985 is as follows:
Legislative--------------------------------------$ 9 600.00
Executive---------------------------------------- 8,400.00
Adminstrative------------------------------------ 25,000.00
Office Equipment--------------------------------- 2 200.00
Health & Accident, All Funds--------------------- 58,300.00
Public Employees Retirement, All Funds----------- 51,028.00
Supplemental Accident, All Funds----------------- 21,020.00
Election & Miscellaneous------------------------- 450.00
Social Security, All Funds----------------------- 40,350.00
Federal Unemployment----------------------------- 3,500.0.0
Legal Fees--------------------------------------- 62,000.00
Other General Salaries--------------------------- 56,800.00
Other General Government------------------------- 25,000.00
Printing----------------------------=------------ 3,000.00
General Government Buildings--------------------- 8,000.00
Police Adminstration----------------------------- 40,310.00
Police Patrolmen--------------------------------- 174,000.00
Police Office------------------------------------ 2,500.00
Police False Arrest------------------------------ 4 700.00
Police Investigator------------------------------ 23,400.00
Police Building & Structure---------------------- 8,100.00
Police Communications----------------------------- 4,000.00
Police Training & Reserves----------------------- 7,700.00
Police School Patrol----------------------------
. ... .......... 26,700.00
Animal Shelter & Control------------------------- 17,000.00
Fire Control------------------------------------- 91,585.00
Fire, QRU---------------------------------------- 15,435.00
Building Inspections----------------------------- 21,000.00
Electrical Inspections--------------------------- 6,600.00
Street Lighting---------------------------------- 33,000.00
Engineering, All Funds--------------------------- 27,000.00
Recreation, Playgrounds-------------------------- 26,600.00
Recreation „ Programs---------------------------- 6,500.00
Insurance---------------------------------------- 18,800.00
Water Adminstration------------------------------ 45,000.00
Sewer Adminstration------------------------------ 126,000.00
Water Pumping------------------------------------ 33,500.00
Sewer Lift & Pumping----------------------------- 5,500.00
Water Treatment &Expense------------------------ 150,716.00
Sewer Treatment Plant---------------------------- 138,788.00
Water Customers Account-------------------------- 38,000.00
Sewer Customers Account-------------------------- 26,000.00
Bond Redemption---------------------------------- 326,396.00
Capital Outlay----------------------------------- 173,100.00
Revenue Not Available for Operations
Water & Sewer Hookup Fees------------------------ 113,000.00
Total Budget-------------------------------------$2,105,578.00
Section 4. That the estimated assessed valuation of the
said City of Meridian is $187,012,524.00
Passed by the City Council and approved by the Mayor of
the City of Meridian, Ada County,Idaho,this 20th day of
August, 1984.
APPROVED:
,~~ ,, ~
Grant Kingsford, Mayor
ATTEST: