1985-100 Tentative Budget FY 1985-1986 44
RESOLUTION NO. 99 CONT'D
and from the Water and Sewer Enterprise Fund THIRTY
THOUSAND AND NO/100 DOLLARS {$30,000.00) to the
Special Building Fund.
That said transfer shall be effective when the funds
are available from invested funds.
PASSED BY THE CITY COUNCIL AND, •AFBROVED~ •B3~ THE MAYOR OF THE CITY
OF MERIDIAN, this 6th, day of " 'MAY " ' ,T985.
APPROVED:
V. .
Grant P. Kingsford, Mayo
ATTEST:
RESOLUTION NC. 100
A RESOLUTION AUTHORIZING PUBLICATION OF AId ESTIMATE AN ESTIMATE OF THE
EXPENS.~S FOR ALL PURPOSES FOR THE CITY OF M~;RIDIAN, ADA COUNTY, IDAHO, FOR
THE FISCAL YEAR BEGINNING THE 1ST DAY OF OCTOBER, 1985 AND ENDING THE
30TH JAY OF SEP'PEMBER, 1986, AND GIVING NOTICE OF PUBLIC HEARING PRIOR
TO THE PASSAGE OF THE ANNt1AL APPROPRIATION BILL.
BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF
MERIDIAN, AJA COUNTY, IDAHO:
Section 1. That the following classified estimate of the probable
amount of money necessary to be raised for all purpose in theCity of
Meridian, Ada County, Idaho, for the fiscal year of September, 1985-1986
be published in the Valley News, a publir.ation beginning with the issue of
August 22, 1985, and August 29, 1985, and the Notice of Public Hearing said
estimate and probable levy required to raise said sum be published there-
with.
Section 2. Thata a statement of the probable revenue of the City
of ~''eridian for the 1985-1986 fiscal year is as followst
Payments for Services--------------------~ 198,830.E
Franchise Payments----------------------- 39,500.00
Permits & Licenses----------------------- ?5,375•
~'ourt Revenue---------------------------- 24,000.00
Federal Revenue Shading------------------ 58,300.00
State Revenue Sharing-------_____________ 9!}000,00
Taxes & Penalties________________________ 392,330•
State Sales Tax--------------~__________ 17,500.00
345
Sundry Sources--------------------- 85,200.00
Enterprise, Water & Sewer---------- 1,388,350.00
LigBOr Apportionment--------------- 20,000.00
Budget Total----------------------- X2,393,385.00
Section~a3. That the probable amount necessary for all purposes for
the City of eridian for the said fiscal year ending September 30, 1886
is as follows;
Legislative------------------------ 9,600.00
Executive-------------------------- 8,400.00
Administrative--------------------- 25,000.E
Office Equipment--___~____________ 2,200.00
Health &~Accident, All Funds------- 70,542.C0
Public Employees ~btirement, All Funds 63,034.00
Supplemental Accident, All Funds--- 29,46$.00
Election & Mlscellaneoua----------- 500.00
Social Security-------------------- 51,322.00
Federal Unemployment--------------- 4,000.00
Legal Fees, including pass thru---- 35500.00
Other General Salaries------------- 52,000.00
Other General Government----------- 24,000.00
Printing--------------------------- 3,000.00
General Government Buildings------- 8,000.00
Police Administration-------------- 40,220.00
Police Patrolmen------------------- 189,930.00
Police Office-----__-__a-____-_~_ 6~000~0Q
Police False Arrest-------__~____- 6,500.00
Police Investigator---------------- 25,000.00
Police Building & Structure-------- 8,100.00
Police Communications-------------- 4,200.E
Police Personnel Training & Res--- 7,850.00
Police School Patrol--------------- 25,500.00
Police Legal Fees-__-®------------- 30,000.00
Animal Shelter & Control-----------~ 18,100.00
Fire Control----------------------- 102,100.00
Fire, QRU-------------------------- 17,135•(}0
Building Inspections--------------- 23,000.00
Electrical Inspections------------- 6,780.00
Street Lighting-------------------- 33,100.00
Engineering, All Funds------------- 12,000.00
Recreation Playgrounds------------- 18,500.00
Recreation Prograars---------------- 6,500.00
Insurance, All Funds--------------- 43,840.00
Water Administration--------------- 65,000.00
Sewer Administration--------------- 148,944.00
Water Pumping---------------------- 35,000.E
Sewer Lift & Pumping--------------- 5,500.00
Water Treatment & Expense---------- 143,865.00
Sewer Treatment Plant-------------- 116,850.00
Water Customer Accounts------------ ~,300•~
Sewer Customer Accountd------------ 30,000.00
Bond Redemption____________________ 315,995.00
capital outlay--------------------- l0l,l50.00
Revenue not Available for Operations
Water & Sewer Hookup Fees---------- 118,750.00
Contract-Sanitary Ssrvice---------- 260,000.00
Total Budget-----®_________________ s.ss.***•.
'
2 393,385•
Section 4. That the estimated assessed valuation of the said
C~,ty of Meri~an is $181,221,654.00
Passes by the City Council and approved by the Mayor of the
City of Meridian, Ada County, Idaho, this 18th day of Augast, 1985.
APPROVID
GRANT P. KINGSFORD, MAYOR
ATTEST:
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