Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
134 Tentative Budget FY 1990-1991
RESOLUTION NO. 134 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, 1990 AND ENDING THE 30TH DAY OF SEPTEMBER, 1991, AND GIVING NOTICE OF PUBLIC HEARING PRIOR TO THE PASSAGE OF THE ANNUAL APPROPRIATION BILL: BE IT RESOLVED BY THE MAYOR AND THE 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 beginning October 1, 1990 and ending September 30, 1991 be published in the Valley News, publication beginning with the issue of August 9, 1990 and August 16. 1990. In 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 1990-91 fiscal year is as follows: General Fund (See Attachment "A"-------'-"-'--_-$1,463,907.00 ~~ ~~------------ -$3,389,300.00 Enterprise Fund (See Attachment B -------------------$4,853,207.00 Budget Total Revenue---------- Section 3: That the probable amount necessary for all purposes for the City of Meridian for the said fiscal year ending September 30, 1991, is as follows: General Fund (See Attachment "A")-----" ----'___-$1,463,907.00 ~~ ~~________-- -$3,389,300.00 Enterprise Fund (See Attachment B ----------$4,853,207.00 Budget Total Expenditures-------------- Section 4: The estimated assessed valuation of the said City of Meridian is $245,969,111.00: Passed by the City Council and a proved by the Mayor of the City or Meridian, Ada County, Idaho this ~th day of August, 1990. ATTEST: APPROVED: GRANT KINGSFO , MAYO ~. (ATTACHMENT "A") CITY OF MERIDIAN GENERAL FUND -. ~- 1990-91 FISCAL YEAR ~- ----- ------ - --- -------- BUDGET -~ -- - ,-- - - ENl1 ES _ _ _ REV _ _ _ _ C:ENERAL PROPERTY TAX 5 91, 8 71.0 0 --------------------- __ _ _ - GAS FRANCHISE TAX - - ---------- _ 33, 000.00 _ _ _ CABLE TELEVISION TAX 16, 000.00 ~- _ _ INTEREST ON PROP--TAX; PENALTY & 5, 500.00 ~= _ _ PEER LICENSE -- - - 3, 000.00 _ --- -- - LIQUOR L I_CENSE _ _ - -- -- --- - -- -- 3, 950.00 __-- _ -- - -- -- --- ,_ . - __ _ LIGEN~E _ _ ~ WINE 2400.00 _ _ _ _ __ OFF PREMISES (GAYER) L I CEN~~E__- ~ - ____ -_ __ _ 150 • ~ r SE ____--_ - -- _ - _-- BUSINESS L I CEN - 300.00 ~ _ - _-_ _ _ GAS LICENSE 2,000.00 - _ _ __ _ _ __ ELECTRICAL LICENSE 3000-~ --- --- -- - PLUMB I NG LICENSE 2000.00 -- -- -__-_ -- BOAT LICENSES - - -------- - - __ ----- -20,000.00 _ F IREWORKS PERMIT O.00 _ _ BtJ I LD I NG PERM I TS ----- ----- -- - - - ----_- - ~1-.-000. OU -- = S PERMITS GA __ ~ • ~ - - - _ --- - - -ELECTRICAL PERM I TS_ __ _ -- - - - ---- ------ ----~~ ~~- _ _ - _ PLUMBING PERMITS - -- _. - - - ---- - ----- DOG LICENSE & I MFC!UND FEES ~ _ ------- _ M I SC . EARN INGS-FIRE _ ____ _ _ _______-__ _ RURAL FIRE & MISCELLANEOUS 107, 750.00 STATE L I t~UOR APPORTIONMENT 17,148.00 _ - COURT REVENUE -- -_-- 55, 200.00 _ _._ _ - - - - --- ------- ----- - -- _ . TAX - STATE SALES 25~ 200.00 - _ STATE REVENUE SHARING 210, 000.00 -- -- FILING FEES - - ---- 4, 000.00 - -- - -------- TY FE ES ADA COUN ------- - 82,000.00 ^ _ _ _ ES) _ -- - - ------ -SPECIAL- POLICE (~I:.HOOL-RAC - ---_ _ ___ - ---- 31,140.00 ----- _ _ GRBG & REFUSE_C_ULL-ADM I N . FEE __ ____ _ 21,000.00 _ ORG RECREATION & ATHL.PR_0__GRAM __ ___ 2~~•00 _ -~ - PARK T NO FINES & FORFEITS 2,000- ~ - ---- --- NEIGHBORHOOD WATCH ----- 0.00 -- - ------ I NTERE ~T ARN I NGS E 30,000.00 -~ _ ___ __ _ _ _ _ _ REFUNDS & REIMBURSEMENTS - 10,000.00 - - - M I SCELLANEOUS EARNINGS 15, 000.00 - -- - - M I SC . EARN INGS-P4L I CE - 600 00 :.~ ~- _____ - -_ ~ BUG GRANT - -- - _ _ _ -- -- - - - - 55,148.00 - - - - - _ - --- - - DRUG S~I~URE & FORFEITURES _ --- _____ - - 5, 000.00 ---- __ _- - ---- - _-_ _-__ _. _ - - - - $1,-463, 907. 00----- -- f - - --- - - _ _ _ - _----- _ J -__ _ _ -.-._ _-_-.- __ _ _..- __--_- _._ _-._ . _--_.- i .~ :~ CITY OF MERIDIAN GENERAL FUND l ~._-------- -- - - -- --~` ---X90-91 FISCAL YEAR-_-- _ - _-- -- ------ - ---- _ - -i------ ------_ BUDGET --- ---'-----------------------1 - ~- - r --" _- . -__ -"- - ----- - & ENCUMBRANCES - ~ - -- -- - -- - --- -- -- EXPENDITURES-__ -- - -- - -- - -- - - -- (CITY CGUN) ADM I N _ -- __ I SLAT I VE LEG -- --- 14400- - ----- ------ __ __-_ __- -- - _ _ EXECUTIVE _ADMIN __tMAYOR) _ 9 600_._ -- - ----- ' 33, 300.00 - _ _ _ ADMINISTRATIVE t C I TY CLERK.) - __ _ _ - _ - - __ _ _ _ 70,000.00 _ ALL OTHER SALAR I ES_____ _ _ l _-. ___-- - ----------- 2, 500.00 _-. - -- -dFFIGE EXPENSES_(SUPPLIFS) _ ~ - ------ 16,600.00 -- 80AT L I CENS_E_ ------_ _-- _ _ - _ - -~ - - -- --- -- 100.00 _-- -- IRRIGATION TAXES_ _ -__ _ _ -- --- 500.00 _ IRRIGATION __ TAX ES (PARKS_) __ - _ _~ -_-_ - __- 10, 650.00 F. I . C. A. TAXES __--__ _-- _ -- -- - 30,150.00 F. I . C. A. TAXES-POLICE _ __ _--__ - 4, 700.00 -- -- . I . C. A. TAXES-FIRE -- - - - - -- -- ----- -1, 700.00 - --------- ----- A. TAXES-PARKS _ ___ __ F. I . C. --- -----I~~4~_~ - - _ _ ~TATE RETIREMENT (PERS > __ - --- _ _- _-- ----X5,300.00 - - -- -- ~ STATE RET I REMENT-POL I GE _ _-__ ___ - - - - - _ __ _ _ - .- __ -STATE RET I CEMENT-FIRE -- 1, 600.00 --- - - -__ - ~ STATE RETIREMENT-PARKS - _ -- 1, 500.00 = WnRKMEN' S COMP (STATE INS )__ _ __- 9,000.00 - - -- - - WORKMEN'S COMP . t PGL I GE) - -- _--- -- ------ 3, 300.00 '- = WORKMAN'S COMP. (FIRE) - - - - ----- - --- - - ---- - - - ---- -- - - 900.00 _ WO~FCMAN' S COMP (PARKS) -- ~~~ C:~'IOSS-DENTAL INSI~RANCE -- _ _ -- --- ---- -- -27, 900.00_ -- ---- -- ----- ---- -- - } - -gLU~ GPC~SS-DENTAL (POLICE ) - ----- 41,500.00 - - --- - -- _ ~C-CJE- CRDS~=DDENrtA~C (~ I RE > -- 9, 300.00 __ _ BC[IE CROS-S=1'SENTAL -Z PARK) - -- - -- - _--- - - --1 ~ 200.00 --- - - - - -- -- _ fiC<CIDENT 71v$URA1~lCE - --- - - _ 1, 200.00 - -------- - -- ------ ----- 500.00 - 2 - - _ _ _ _ _ _ . ~I ANT I NSURANO•E-POL I C_E_ _ , ___-_ ---- 4,700.00 - _ ACCIDENT I NSURANr~E-F i_RE - ----- --- - - - - l, 000.00 FEDERAL UNEMPLOYMENT - _ _ _ __ -_ ___ __ _ _ -_--- - 3,000.00 _. ; _ UNEMPLOYMENT - POL I GE -_ ___ __-- - 2,000.00 - UNEMPLOYMENT -PARKS - -_____ 0.~ -~ -- = ELECTIONS (CLERKS-JUDGES ) __ - --- - - --- - --- -- --- - 4, 000.00 _ _ _- - - - 1 NSURANCE PREM I UM ------- _ -- 7, 500.00 INSURANCE PREM I UM t PGL t GE) - -- - ~-- - -- - - - - - -- 9, 000.00 --j- IN$URANi:E PREMIUM(FIRE) ____ __ ~ _ --~~4~.~ . -~I. U~ZANICE PREM I l~M (PARKS) -- _- -- - - -- - - -- - - ---- --- - --- - -- --- - -- ~5,~~0 -- -- - S-ATTORNEY -~~L FEE -- --------- -------- -- ---- ~ - _ -- - =~'T'T~BT{NEY P~S•~ THRGUuH CHARGES ~ 8,000.00 _ - - __ -- •- _ -' ~A~$ THRaUGN CHARGES=OTHER - _- -- .2,000.00 _ __ ----_ ----_- -- - --- " _- CiTF1~P G~1~ GOt7' T t A I C-CGD I F) 20, 0__ • - ---- - '~ -FIAT IiVG f ORD' S=CHECKS) -- --.3,000_- ------- - -- --- " ;" fi 1LIOE ADM. ~ OPERATION EXPENc~E 4, 425_.00__ __ _ _ . _ _ _. - - -- ----- - -- - _ - -, - - -- 0 SUB TOTAL 625 _ _ _ _ 442 _.- - --- . , l CITY OF MERIDIAN ~ GENERAL FUND - ----- - -- - - ---- ------- --- -- - - -- ----- - - -------- t - --- ` ----------- -- -- --- . - --- % -- ---199Q-_91 FISCAL _YEAR- - _--- --- - - - - - ----- - - -- - - --- ----7--- - - --------- -- BUDGET - ----- ---- ---- -- - GEN. GUV'T BLDG & STRUC. _ -- _ __ __ _- _ __-- _ _ _ _ __ -- --_-__-- -- 13,_000.00 55, 000.00 _ _ ADMINISTRATIVE OF . -WAGES _ _ --- - _ _ -_ __ _ - __ - __ --__-_ 131.00 27 GR I M I NAL 1 NVEST I GAT I ON WAGES __ _ _ __ ~ , ______ __ --- - - ------------ --- 00 4 175 GR I M INAL INVEST . OPERATION E X P ------- -- __ , . 214, 980.00 _ __ - UNIFORM PATROL-WAGES _____ _ - ___- __ 28, 430.00 -- I.NV I FORM PATROL-OPERATION E X P - {--- ----- ------ _ _ _ __ _- _ _ __ ----- ----- ,000.00 - __ FALSE ARREST_I N_aURANGE - _ -- -- - -- -- - ------ ---~~0.00 _ ICE EXPENSE) - __ - RECORDS tOFF - ~__ ___ __ __ _ __ ___ -_ _..__. -- -~~6~.~ _ _ _ YC.)UTH INVESTIGATION-WAGES __ ? ---_ _- -- - _-- _ -.- --- - - 6 00 050 __ YOUTH INVESTIGATION-OPER. EXP.i ___--__ . , -__ ._-__ _ _---- 500 00 --- ---- CARE & CUST~7DY OF PR_I BONERS _ __ _-__ -_- . -- --10 000.00 COMMUNICATIONS t RAD I O-RADAR )_ . _ _ ___ _ - --- - , _ -____ 12 ~ 000.00 ---- -- RSONNEL TRA I N I N____ _ _ P E --- -- -- 60, 000.00 _ _ ATTORNEY FEES - POL_ I C_E_-__-- _ -- _ _ . _- _ _ _ __.- -- - ---- _ _ _-- _ _ 13,000.00 _ POLICE BUILDINGS & STRUCTURE __-____ ___ _- - -_- 0.00 15,00 _ Y-POL I GE _ _--___ _ __ - - _ _ ___ _ CAP I TOL OUTLA _ - 16,828.00 _- MAL CONTROL -WAGES ---- - ---- -- - A NI ---- -------- 5,100.00 __ _ _ -- - _ _ - _ - ANIMAL CONTROL OPERATION EX _ -- -- --- _ _ -- 42,000.00 F I RE ADMINISTRATION __- _ _ _ _ - 25,000.00 - - _ _ VOLUNTEER FIREMEN _ _- -- ---- 8, 500.00- -- - -- - _ F I RE PREVENT I ~'-N --- - -- - - -- -- - - ----- - - -- -- -- --- ---- -- 500.00 --- - -- - - LAWYER FEES -FIRE _ ---- -- ----- - 1, 200.00 _ - FIRE ADMINISTRATION GPER E X P _ ---- 5,000.00 ----- -- __ FIRE PERSONNEL TRAINING___ - -- - - ---- ---" - - - 7,500.00 - FIRE REPAIR & _MAINTENAN~•E_ _ ----- ---- - - - ------ --13,000.00 _ _ FIRE ALARM & C:OMMUN I CAT I ONS - - - - -- - 32,000.00 _ Q . R . U . - --- - -- - -- ---- _ ----- ---X000.00 _ RADIO MAINTENANCE - _ --- ---- ~~~. ~ - ----- -- - FIRE DEPT TELEPHONE _ _ __ -_ _______ _ _ _ --~~ ~-~----- --- SIRE BUILDINGS ~ STRUGTURF _ ---------- - ------ - - -- -- -----~,300~ --- S ERMOUNTAIN GA _ _ _ __ _ _ F I RE DEPT INT UTLAY ~ _ -- - -- - - - FIRE CAPITOL O ~ FIRE DEPT IDAHO POWER -_-____- -- ~ _ ' _ TRANSFER TO FIRE TRUCK FUND __ - -- ----- =- --------- ----- -- --- - - 30,000.00 _ _ BUILDING INSPECTIONS- -- - --- -- __ -- 7, 500' _ PLUMB I NG INSPECTION - --- -- - -- -- - - - _ 7, 500.00 --_ _ - ELECTRICAL_INSPECTIONS _ -_ -- - - - -- -- -------- -- ---- -- --- - - 316 56 STREET LIGHTING __- -_-_ _ - - - -- ------ -- _ , _ ---- -- -- - 500.00 - - . ENG I_NE_ER I NG---- -- - --- -- _ - - - - - - -- -- 15,000.00 PARKS-LABOR - - - - - - - - --- - - -- _ ._ 2, 400.00 - PARKS - UTILITIES -___ _ - - ------ _ -- ----- - - - - --- - 1 ~ 500.00 _ - PARKS-VEHICLE EXPENSE_ _ ___ ' _ - _ - - --- - -----_ - 3, 500.00 _ PARKS-EQUIP ~ SUPPLIES_ _ -- - - - - --- - -- - 18,000.00 --FIRE- FIGfiTER AA~S - - - - - - - - _ _ - 250.00 _ TRAFFIC CONTROL - - - -- - ---- _ _ -_ --- -- -- ~ ~ 4 $ 1~"r. SUB TOTAL - - ~ , -- - - - - _- - ~a -- -- -------- ---- ---- -------- ----- --- - - -~~•- CITY OF MERIDIAN GENERAL FUND ---- 1990-91 FISCAL YEAR - - -- -- - - - J -- _ BUDGET R EMENT IV . WAGES - -- -- - - - ------ -- 26, 836.00 _ _ DRUG ENFORCEMENT OPERATION EXP. - ---- 6' 8~' ~ ._ - DRUG C~2AN'I' EXP. -GARDEN CITY - -- _ - - --_-__-- 27~ 574.00 ------ -- - --- - PARKS-ECRU I PMENT RENTAL _ -- _ 300.00 _ ____ - . _._ -_- - --- ___PARKS-SPRAYING --- -- - -- -- -- ~ ~. ~ ------- --- 2. 00.00 - _ - _` PARKS-CONTRACT LABOR- __-- - -- - -- -- - - ---- -- ~~ ~ ATTORNEY FEES= PARkS _ __ __ _ ----- - - - - ___RECREATION-ADMIN. tPA_YROLL)__..-_-___- -- -_-~,__ __-_ ~~~~_ ORGAhi I ZED RECREAT I ON_PROGRAM~ _ - - - - - -- ___- __-_ __-_ _ _CAP I TOL_ OUTLAY t EQU LP, FURN) ~ _ _ _ _ - ____ - ~2'-5~~---- ---- _ - CAPITOL OUTLAY t CI TY__HALL) ~__- __ _- - -- --- - - __-_- - _ _- -- ----T~B~~--- - --- - - - - PARK IMPROVEMENTS - - - - -- __- - - _. _-- -- --- _ - -- -- _-__ 993 CENTENNIAL- EXP. ____ .__-- ~-- - 1 - ~ ^~ ^~ _ - FUEL TANK REPLACEMENT- _____ _ _ - - - - --- 4, OOO , jLn - - - -- TOTAL EXPENDITURES _______ ___-- _ ~.,463,~Q7 00 . _-- - -- ------- ----- - --- CITY OF MERIDIAI3 FIRE & QRU - . t _.. -- - ----- - - -- - __ - ~ - - - - --------- _ ___ -- --- -- ------ - -- -- -- - -- - -- --- -- - - - - - - - . -._ REVENUE __ - - - - --- - - g< M I SI.ELLANEC~U - F I RE RURAL -- - 1990-9~ FTSC~_ RiiDGF~ - - -- - -- - -- -- -- - -- - - - ----- -- - 107,750.00 --- -- ----- ___- - -.-___--- --- ---- - ----- _ _ -- -- - MISC. EARNINGS=FIRE --__- _ -____ -- ------- ---- -- -- ---- - - - - - - 107,75.00 ----- --- - TOTAL REVENUES -- --- -- --- --_ -- - --- _ _ _- -- EXPENSES --- - -_ - ------ - ---- ---------- - - - -- 4,700.00 F.I.G.A. .TAXES-FIRE-_-_ - -- , -- -- _- ----- -- 300.00 9, - --- - --- -- BLUE GROSS-DENTAL _(F I RE > __ 1 --- -- - - - - _ ------ - --- --- - --- 4,700.00 -- - ACC IDENT I NSURANICE-FIRE _ -- - _ _- _ -- - - --------- -- - - -- --- 5,600.00 - - - ---- STATE RETIREMENT-FIRE_____- -- -- - -- -_-- - 3, 30x.00 --- ---- WORk:MAN' S__COMP . (FIRE) _ _-._-- -- - -- ------- - 9' ~' ~ I NSL~RANG•E PREM I UM t F I RE) - - - -- ----------- - - -- - -__-- -- ----42,000.00 -- ---- ---- F I RE ADMINISTRATION ___ _-. - --- - --- -- - - - - - - - - ---- 1, 200.00 - -_-_-- _ _ . FIRE ADM I N I STRAT-ION OPER E X P __ _- __ - - - - - - -___ _._ - - - - 25, pOG.00 -- - --- ---- Vt7LUNTEER FIREMEN _ ___ _ -_ __ _ - - -- - - -----~-- -- --- 8, 500. - _ -_ _ F I RE PREVENT I ON - _ - - -- -- -- --- - -- - 500.00 ------ - -- - -- - LAWYER ..FEES - FIRE __ - ---- - _ _ - - - ---- 5, 00i;, 00 --- -- _ -- FIRE PERSONNEL. TRA_ININ~_-__ - - -- - -_-- -- 13,000.:.00 --- - - F I RE_ALARM _ ~C_ COMMA 1N I CAT I GNP _____ ---- ---- -3, ppx , 00 RAD I O__MA I NTENANO~E ___-___ -- -- - -- - -_ _ 1 ~ 50... 00 --- -- - - - _ FIRE DEPT.TELEPHuNE- -- -- ------- --- -- _- _ _ ---- -- - - -- - 7, 50.; . 00 -- - _ - -- F I RE _ REPA I R EK _ MA I NTENANt=.E__ _ - -- -- - ----- -- ------- --- 32 ~ ~ . 00 -- - - - -- -- - --- - - - tZ . R . U . - _ - ---- ----__ _ -- - - ---- --- 4,00.; . 00 - - -- - - - - F I RE B~ t I LD I NuS t4 STR~ ~r_.Ti_~RE _ _ - - -- ---- _ - _ 20, OOC . 00 -- - FIRE CAFITuL OUTLAY _ _-- - - ---- - _-_ -- --~,30G.~ _ F ~ RE- DEFT INTERMOUNTAIN GAS _ _- ---- -- - - _ - - - - ---- - -- - -- - -1 ~~ :00 ---- - - - - I DAHO FOWER __ _ DEPT F I RF - --- --- _ -- - - - - --~6,~ :~ ~ - - - _ , - TRANSFER TO FIRE TRUCK. FUND _ _._ --- - - - ---- - -- - -- IS,~.:D~ FIRE FIGHTER-rtAA~) - --- -- - _-_- ---- -- - _ -__ _ -- - --- -- --- ----Zb~~~~~ --_- -- TOTAL EXPENSES _ _ - --- -_------- - - - ~ -_ - _ .~ _ _- - _ CITY OF MERIDIAN PARKS INS! iRAN~:E PREM I!!M (FARk::'S ) F'ARN;S-LAE~OR PARk;'~-Lt=iNTRAGT LAE+~~R F. I . C:. A. TAXES;-F'ARk:~ 'STATE RETIREMENT-FARk:'~ W~~Rk::MAN' ~ ~:~~MF (FARH;S > ESL! !E l::R~ ~~• ~-DENTAL (F'ARk:'~ ) LINEMFLi~YMENT - F'ARKS PAFk:S - UTILITIES IRF;IrATI~~N TAXES (F'ARKS> PAF~k::S-VEHI~~LE EXPENSE F'ARK'~-E!~!U I F ~< ~S~JPFL I Er. ATT~~RNEY FEE'S - F'ARk'S FARES-E~?!U I F'MEN7 RENTAL PARk:S-SPRAY I N~~ F;E~:REAT I (?N-ADM I N . (F'AYRC~LL > i iRiANI ZED RECREATI~ ~N F'RC~~~RAM PARK IMPROVEMENTS T~~TAL FARk:::=: EXF'EN'=E 1990-91 FISCAL YEAR BUDGET 1,400.00 15,000.00 2,500.00 1,700.00 1,600.00 900.00 1,200.00 2,000.00 2,400.00 500.00 1,500.00 3,500.00 400.00 300.00 1,500.00 7,000.00 2,500.00 11,850.00 57,750.00 CITY OF MERIDIAN POLICE -- -- REVENUE------- -------- - - -_ - -_ ___. DOCa L I GEN:~E &_ I MPt7UND FEES _ _ GC!UR7 _ _REVENUE _ _ __ - _ - SPEC: I AL -_FGL 1 CE_ (~C;H~]OL-FtAi3ES ) ---- - -- ___F'A~K I NG F Y IVES &__ FCiRFE I TS GRANT REVENUE _ - - _ ---- - - --= - - - ____ MISC..EARNINC~~-FOLIGE, __ - _ _DRUG SEIZURE & FORTEITURES TC!TAL REVENI~E_ _ __ _-_ __ _ - _.. _. EXPENSES - ___ ------------------ ----- -- - ___ F. I. G._A. TAXES-F!7LI_GE _-__ BLUE CROSS-DENTAL (Pt:~L I CE) AI:G I DENT I NSURANC:E-FOL I C:E ::TATE RETIREMENT-POL I_CE __ - _ _ W~]RKMEN' S G~]MP,- t POL_I GE) - - - - - - _- _ _ __A_DM i N I STRAT i VE CAF . _ - WAGES _ _ POL I GE ADM. GPERAT I ON _EXFENSE UNEMPLOYMENT - PCiL I_CE ____ - -- - _ __ _ GR I M I NAL I INVEST I GAT I__aN- W~iiES CRIMINAL INVEST. OPERATION EXF DRU~3 INVESTIATI~]IV-WA~]ES _ L-RUG I NVES7 I GAT I ON_-C~F'ER .__E X P . __ UNIFORM PATROL-WAGES___ -- - ------------- ` _ UN I FGRM PATROL-C~F'ERAT I ON E X P _ FALSE ARREST INSURANC:E_ YOUTH INVE87ICATIGN-WA~~EG_ YOUTH INVESTI~3ATION-OPER._ EXP. -- - - INSURANCE PREMiUMtPGLIrE) _ RECORDS tOFFICE EXPEN:9E)_ _ __I;ARE & C_US_T_OUY_OF PRISt~IVERS COMMUN I CAT I ONS_ t RaD I t7-RAGAFt )_ _ _- ____PERSuNNEL _ TRA I N I NG __ _______ __ _ ATTORNEY FEES --_ F'l7LIGE . _ ___ _ _ _ __PC!L I CE BUILDINGS. & ._ STRUG'TURE CAPITOL OUTLAY-POLI-CE __ __ _.____ __ ANIMAL CONTROL - WAGES_- ANIMAL CONTROL OPERATION_EXP - _ _TRAFFIC CONTROL -. _ __DRUG GRANT EXP. GC -.__EUEL T~i~REPL;ACEMENT SOTAL..EXPENSES _ --- -- - -.. __ 199.0_-91 FISCAL _YEAR BUDGET 6, 000.00. 55,200.00 - ..31,130.00----- - 2,000.00- - - --55,148.00 - 600.00 _ 5,000.00 - 155,088.00 30,150.00 - -- - _- _ __ _ - 41, 500.00 __- __-_- 2,500.00 - - 35, 500.00 - _-_ _ - -- ------ 9,000.00 - - - - 55, 000.00 - - - - - --- - - _ _. __ - - - -4.425.00 -- - -3, 000.00 - - - -- - - ----- - - --- --- _._27,131.00 - - -- - -- --- 4,175.00 - _ - 26, _836.00 _-- -- 6, 800.00 - ---_ 214,980.00 28, 430.00 - _ - - 13, 000.00 _ - _ 53,362.00 __ 6, 050.00 _ _ - _ 7,500.00 __ 8,000.00 - -- 500.00 __-_ 10,000.00 _ - -- -- 12,000.00 _- -- 60, 000.00 _-- 13,000.00 _____ 15, 000.00 - ---_-- 16, 828.00 _ _ _ 5,100.00 _-- 250.00 _- _ 27,574.00 _.__-_ 4,000.00 '1,591.00 (ATTACHMENT "B") - CITY OF MERIDIAN ENTERPRISE FUND -- - --- -- - 1 -- ---------- ----- ---- 1990-91 FISCAL YEAR - --- ------- ----- - ---- _ -- -- BUDGET ------ - --- _ ~ __ - REVENUES _ __ _ WATER SALES-CUSTOMERS -- ~ _ _------ --- METER - --- - - - - _ _ _-- 630,000.00- _ ______ _ _ _ - --- - ADJUSTMENTS -WATER - - - - (1,000.) - --- - --- - -_-- - .---- - ------ _ _ --- - - - ~WATER HOGkUPS - - - 70 000.00 --- ----- ------------- - - -- -- -- -- - - - -_ - _ EQUIPMENT SALES OF METERS ~ - - ---- r , 15, 000.00 __ _ _ ----- - - __ _ _ - -- - SEWER SERVICE - CI.~STOMER ----- - -- 720, 000.00 - ----- -------------------- ---- -- - -- -- -- - ADJUSTMENTS - SEWER - .- -- --- (4,000. ) --- --- -- - -- -- _ -------- -- -.-- - --- -- - ----- -- -- --- - WER HOOKUPS -- SF -- --- 131,000.00 -_--- - ---- -------- -_ - _ _ -- - - ------ - -- -- - - -- - - --- ~ _ SANITARY SERVICE _ _ _ _,_ ____ 421, 000.00 -___-_ 1 ~~ - --______ _= ADJUSTMENTS-SANITARY ~ERVICE -_,_ _ -_ I NTEREST EARN INGS-REDEMPT I GN __ __ _ - 3~'~ _ _ _ __ INT EAFN I NGS RE~EFVE-WATER _ _-__ -_- 4, 500.00 - _ - - - - -- INT EARNINGS RESERVE-SEWER _ _____ -- - - r3, 5~0 00 __- _ -- -------------- -------------- - - INT EARNT NGS -OTHER - WATER -__- _ __ ____ - - _ _ INT EAFN I NGS OTHER - SEWER 180, 000. _ _ M I SCELLAIVFOUfi EARNINGS 0' -- : -- ------ - -_ _ ACRD ~LP~DS _---DOWNTOWN - PROJECT- _. _ _ 33_x,0 -.00 -- _ ___- _-- -- - - 325,000.00 STATE FUNDS--DOWNTOWN ~ROJEC_T__- --- ~ - 000.0 0 180 _= ___ LID FUNDS ;_l~OWNT041N PROJECT __-. _ -_ - _ , -_- - 250,000.00 USE OF F! AND BALANCE- -SEWER- _ _ -- ~._ F[JIQDS = FAOILITY ~LP;N 60,000.00 - - ---- - ---- - - - -- ---- -- - ---- - - - - _. - 3,3~ 9 ~0~00 TOTAL F:EVENUES -- --------- -- ----- EXPENSES -- ---- -- ----- --- -- - - -- ---- - - -- - - -- ---- --- - FICA TAXES - WATER ~ - _- -- 13,175.00 --__ -.__ --- - - -. ---- - "--fF'~~~iATION TAXES - WATER .110.00 - - -_-I~R~~A'~fGf~T FAXES - SEWER - ---- 1, 200.00 - EWE~---------- - _"__FZ~A-T'AXEa = S -------18,000.00--- --- - _ STATE RET I f,EMENT PERS - WATER ~ _ _- _____ 15, 300.00 __ '.STATE RETIREMENT PERS - SEWER- '8 '~ 400 6 ~ , .00 --_--_ -_ :~ WriRKMAN "S COMP-ST INS-WATER - - - ------- _ -------- - - -- -- -- - --- ------ - WORkMAN S COMP-ST INo -SEWER -'______ 7, 750.00 _ __-_ -- -- - WATER LNS.- HLUE CROSS-DENTAL - 17,850.00______._ - --- - - __ INS.- SEWER- ; _-- = -- HLUE: CROSS-DENTAL 34,320.___.__-___-______- __ _ _- - ACCIDENT I N~~URANLE-WATER --- - -- 1,_450.00 _ - --- - - ------ __ _ __ _ INSURANCE-SEWER ENT . ACCID - - _ ---- - -_ --_ 2,000.00- __ _- _ -__-_ - - _ _ _ _ WATER _ -J FEDERAL UNEMPLOYMENT - 1, 000.00 -_ __ ._ - _ SEWER - - FEDERAL UNEMPLOYMENT ___-_?~ ~-~ - - - - .----- - -- -- -- - ---- - - -- --- _ - - WATER - - FIRE ETC. INSURANrE -- _ _-- _ __8, 800- 00_ _ - _ - -- -__- _-- _ - _ _ __ - - ------ -- - '~ INSURANCE FIRE ETC - SEWER - - __ _12~~ ~___ ____ ------- --- - - - F~GMI N I STRAT I VE __ WA~•ES - - - - 58~ 600.00 -- _- _- -- - - - - _ __ _ -- - - 1 1~ . CITY OF MERIDIAN ENTERPRISE FUND _-_ 1990_-91 _FLSCAL_YEAR__ BUDGET - -- ' - - ---- - _ -- -- ---- __ --- - - -----7~.~~.~0 - _ STAFF SALARIES -- _-- - ~ - _ --- ------~~,~6~0-- - - CITY ENGINEER i /_2 WAGES-WATE _ _ - __ _ _ _ _ _ -____- __ -- ~ _ CITY ENGINEER_OP EXR -1/2__WAT -- --- - - - - ' _ ----DODO DO--- --- -- TRAININr~ & EDUCATION - - ---- -- - -- _ ---- - -- --- _ _ - -- --- - GENERAL - --- -- - 1,000.0. ___ __-- - -- - ' - --- - - --- - ENG i NEER - WATER ~ -__ __ __ CONSULT I Nr; -__ - _ ' ~-__ 25,000.00 -- -___-_-- -- - BUILDING EXPENSE _ __ _ ___- 11000.00 - --- ---- - - - - BLDG EXP CITY HALL WATER ~ __ _ _- g, 400-~- ------ __ ~ ATTORNEY - WATER 6 800• __ _ -- - PUMP I NCB _ _ ! _ _ - WATF_R WELLS - --- - 57, 600.00 - _ . -------__--- -- _ _ _ OFFICE SUPPLIES 2,000 • ~ - - -- - - -- UTILITIES 3'~'----- ---- __ ~UFPL I_E~ __- WELLS & EQU I FMENT 35,000.00 ___-__-___--__ __ _ _ ---- STORArE WATER -- --- - 8,000. - --- -- -- --- - - - - -- -- --- -- WATER TREATMENT t TEST I NG>- - 13, 300.00 -__-_ WATER DIST. EC?UZP $c_ ~UFFLIES - _ - - - 59,000.00 ---- - - - - -- WELL SPEGIAL PROJECT-NEW _- ------- _ _ _ - TOOLS 1, 00. _ - _-- VEHICLE EXPENSES __ ___--_ 1€,000.00 _- - ____- _ EGtUIPMENT RENTAL _ __-______ 1,500.00-__-_____ _ _ - - -- ---- S (CONY . HELP) OJEGT R L P SPEG I A 75,000.00 _ ___ - ------------ _- _ _ _ _ PERM I TS & PAVEMENT REPAIRS 9,000 • ~ -------- -------- - -- -- -- - - CUSTOMER ACCOlWTS WAGES-WATEF 18, 500 . -- - - - -- -- - - . - ---- - CUSTOMER ACCTS OPER EXPENSE _ 10,000.00 ----- ----- -- - -- ------- --- ----- ----- ADMINISTRATIVE-SUPERiNTFNDENI -__ 34, 860 00 -- -- -- STAFF SALARIES 144, 842 00 -- - ---- - _ _ ' _ - - MILEAGE REIMBURSEMENT - --- - - -- - -- -------- - - 300.00 -- - --- --- -----~3~00 ~0 CONTRACT LABOR - - -- - - --- - - - ------- -- - - - - - -- ~,~0(S: 0~- -- - SEMINARS__& TRAIN7NV __ - -- -- - - ---- - ---- ---- - 00 000 &3 CONSULTING ENGINEER __- _ SEWER ___ _ -- . , --- - - ----- - - 10 ~ ~ RANGM I SS I ON _--, I ON & T - GOLLECT ' • _ -_ _ _ __ __ __ ATTORNEY - SEWER _ -__ _ _ 6, 800.00 ___ - __ _ _ ~ _ _ ______ -SPECIAL PROJECT-SEWER --- 1~' ~' ~ ------- --- ------ -- . - -- -- ----- - --- ----- - - --- EXTENSION_ SPEC PROJECT-SEWER 100,000.00 -- ---- ---------- _ ------ ----- T STATIONS LIF PUMPING & 3,000.00 ----- - - ~ _ _ - -- SURFACE WELLS (ELECT & MAINT) 2,500.00 --- --- - -- - - - - - -- --- UT I L I T I ES - ---- - 00 4S, 500 - _ _ _ _ ___ . GHEM > (EQl1 I P, - LABORATORY _ _ 3, 500.00 _ __ - - -- - - _ - -- -~ _ _ BUILDING MAINTENANCE 4'000.00 - - -- - _ --- -- _ GROUNDS MAINTENANCE 3' 500. ~ -_ - -- . - - -- - - -- (FUEL ETC) MA I N O P Ec PLANT 20,000.00 - --- -- --- -- -- ~ _ _ _ _ _ -- _ - ETC. MISCELLANEOUS, - 1, 500.00 - - - - - _ - -- - - - - -- - _ _ --- - D I SPnSAL SLUDGE 10,_000.00 -- - _ - - _ __ _ _ _ _ -- -- - - _ - -_ _ _- - . TREATMENT PLANT NEW .EQUIP. 3, 800 00 _ .-_- _-- -_ _ - - -- -- -- - -- _ -- • ------- ----- -- --- ---- --- -- - -- -- - .- -- -- - ---- -- - CITY OF MERIDIAN ENTERPRISE FUND -- -- --- --- ---- - - -- -- -- -----=--- ---- -- - - --- - - --~ 9~ ~_ 91 F I SEAL YEAR---- - --- - - BUDGET --- --------- -_ - -- --. - --- _--- -- --- t- J - - -- __ __ -- - _-- M I SCELLANEQUS PASS_ THROUuH- __ - - - - - --- -- 500.00-- ----- ----- -- -- ----- CUSTOMER ACC~IUNT WAGES _ __ _ 31, 036.00 _ ___ _ OFF I GE SUPPLIES __ ~ _500._00 __ BLDG EXPENSE G I TY HALL 9, 000.00 CUSTOMER AGGTS_ l?PERATION_EXP, ______ _ ___ ___ _ 10,000.00 CONTRACT - _ SAN I TARY_ SERV I CE _ j __ _ _ _ _ • - 420, 000.00 _ CITY ENG II NEEa___1 /2 _WAGES _ SEWEF 24, 500.00 1 /2 OPER _ EXPENSE __-_ ,_ _ ___ __ ENGINEER __ _- - _ 2, 600.00 ----- - - - - - --------- ----- ------- -- ---- - --- - _-OTHE_R___Gr~VT TRANSFERS - - WATER ~ --- - _- -- -- -- - - _ - - 70,000.00 _ TRANSFERS - SEWER_ __ ___ _ GOVT OTHER ___ __ _ ____ _ _ __ 131,000.00__ - - - --- _ _ BOND REL?EMPT I ~~N E X __-_ WATER_ __ __ __ _ ___- 21, 250.00 ---- ----- --- --- _ _ BOND REDEMPTION EX__- SEWER_ _ _ _ _ ___ __ _ ___ ______ 63, 750.00 F30ND INTEREST EX RED -WATER. _ _ 28, 900.00 ---- --- RED_ - _SEWER - __ __ BOND I NT EX ___- 86, 61_8._00 _ DEPRECIATION EXPENSE-WATER _ --- - -- 82, 065.00 _ - L~EPREC I AT I nN EXPENSE-SEWER 24p, 924.00 _ - OUTSIDE LAB SERVICES S ~, 500.00 _ S -FUEL, GAS, DIESEL 4,500.00 _ - pQ~tTOWN_ PRQ,7~CT _ __ _-_-_-- - - _ - 8 3 0 ,0 0 0.0 0 - - 'T'OTAL 3 ~3 8 ° , 300.00 . ~ - -- - - ~"~ -; i ~~- • i • CIT~ OF MERIDIAN SEW~R DEPARTMENT ---- -- - __ - -- - _ - ---- - - ---- --- j - - - ----- - _ _.- - - -- ------ - - -. 194-~1__FISCAL __YEAR_ _ _--_-- --- - -- -- RE_VEN_UE _ __ - - _- _ -- - -- - ---- -- - - - -- 720 - - -- --- 000.00 __ SEWER SEF:V I CE CU.~TuMER _ _ - -- . ..- - - -- - -- - --- 4000.00 ) ADJUSTMENTS -SEWER________- _ _ - --- ---- 000.00 -- ----- 131 __ -SEWER HOt~KUF'S -- -- _-. _ --- -- - - - -- - -- , ---- - -- -- --- - -- - 13, 500.00 INT_EARNINGS RESERVE-SEWER___ - - - - - -_- --~80, 000.00 _ __ _ I NT EARN I NGS_ QTHER - -_ ~.FWER _ _ - MPTION S ~-- -- ---- ------ - -- --: , 300.00 -- ------ - _ -REDE I NTEREST_EAF~N I NG _ _ ) _ --- - - - - - 0.00 _ _ TRANSFER I N-~ CuNST_. F'~JND ----- - - - --- -- - - SEWER LINE -- - - --- -- ----- ----- 0.00 --- ------ ---- ----- -- --- USERS GONTRUBUT I uNS- - -- ---- - --- - - - --X000.00 _ USE OF FUND_BALAN~_E-~•EWER ___ 1 - ---- ------- - 000.00 --- -- -- - 60 _ ._-_C~"~'UI~IDS = F~:OILIfiY CLANS ~ ----- - -- - 1, 350, 800.00 -- - - - TOTAL ------- - -- - - -- - - _ _ EXPENSES __--- - _- __-.--- _ _ - --- ~ FICA TAXES - fiEWER _______ __ -- - _.- _IRRIGATIO_N TAXES --__SEWER --_ _ __ - _ - _- fiTATF_ RET I_REMENT _F'ER~ =SEWER_ -- - _ _ _ -~ Wt~RKMAN'S COMB-ST-_INS- =SEWER..- ----------- ---- - - S fiEWER -- - 18,000.00 --- -- 1, 200.00 - --- - - 20, 800.00-- ------------ --_ 7, 750._00_ ---- - ----- - --- - 34.320.00 - FLUE G~~SS-DENTAL I N~ . --_- __ _ __ --- - -_ _ -- 2,000.00 ACCIDENT I NSIiRANCE-SEWER _ ------------ 2000 00 1- - FEDERAL UNEMPLOYMENT - - -- - - _ - SEWER_ - - -- --- -- . ----- --- -- ------ 12,000. INSURANCE FIRE ETC - _SEWER_ _ - -- ------------ - -- - ---- -- 34, 860.0 ALM I N I STRAT I VE_~! ~F'ER I NTENUENT -- -- -- ---- - - - --- ----- --- ` - SPECIAL PROJECT-SEWER_-___ --- --- - 150, 000.00 --- - -- ------ - 100,000.00 _ SPEC PROJECT __SEW_E~_ EXTENSION - - - - - - - - - - - - - -- -- -- - - ---- --- 144 ~ 842.00 STAFF SALARIES _ __ - ---- - - - - - -- ----- - 31, 036.00-- -- _ _ CUSTOMER ACGQ~JNT WAGES ___-- -------- - -- -__ _-- - -- --300.00---- ---- -- _ MILEAGE RE I MbURSEMENT - -- ----- ---------- - - - - -- - -----~3, 000.00 __ CCINTRACT LAFsOR ------- - - - - - -- -- - - - -- -~4,~00.00 ----- C I TY EN_G I NEE_R_ 1 /2 _ WAGES_SEW _ - _- _ -_ _-- _ _ - - - ----- -- - --- - - - - 2 ~ 600.00 - _ ER EXPENSE OP %2 E - -- : _-____ ____ _ _ _ ER i ENGIN -~0 _ ING AIN - __________ __ __ __- _ SEMINARS & TR - _- - -----~~~000,00 1 _ - _ _ ~ CONSULTING ENGINEER_ -__SEWER__- _ --_ -- ---- - 00 ---------IZS ~ X0 -- - ----- ------ TRANSM I SS I ON - __ COLLECT I ON & . --- -- - - -- -----~-$~ 00 _ ___ ATTORNEY -SEWER . __ _ _ _ _ _ _ --- 3~0~ 00 -J __ PUMP I NG &_ LIFT- _STAT I ONS -- -_ - - -- _ _ . - -- --- --- _ -- ----2;00.00 _ SURFACE WE!_LS t ELE~1T g< MA I NT) - - - --- --- - - - - --- - - --- ~$ 500.00 UTILITIES - _ _ _ - -- -- --- - - , -- ------- - ------ - - - - --- - 3,300.00 -~ GHEM) _ - __ _ LABORATORY (EG~U I P, -_ - - --- - - - • _ __ _ - ---- -- - _ _ - ~,~00: 00 __ BUILDING MAINTENANCE _ - - - --x,500.00 GFcQUNDS MAINTENANCE - - - - - - - _-- 00 --- -- - - --- -~0, 000 - - - - -- PLANT _ OP & MA I N t FUEL .ETC) __ __ - - . ---- - -- - --- - - I, 500.-00 M I SCELLANEOUS, ETC . _ - - -- - - - - - -- - - _ --- - - CITY OF MERIDIAN SEWER DEPARTMENT ._._-- - _ - - ---- -- - -- - - - - -------- - - 19 94-41~ZS-CAL---YEBB- ----- ------------- _ . r--- BUDCET_ ------ -_- ~'ftEATMENT PLANT __._-~ FQUIP. -- - ----- - __-- ---- 3;BD0.00- -- __-- . ----- ~ p0 _ __ _ _ _ _ _ ~- OUTSIDE LAB SERVICES_ ____ _ ' __ __ : -~ _ ~, ~ - FUEL - GASH DIESELS ETC. --------- - _ 10,000.00 - -- - - DISPOSAL --__ -___--_ ~ SLUDGE -- - - ---- - ----- _ SCELLANFCtU~_ PASS _ THkOUGH _ MI ____ _ __ . _ _ _ . -- -------- 5~~ ~ -- _ _ _ _ OFF I GE SUPPL. I ES ! ----- - - -- -- - - --- 9 ---- - ------- BLDG EXPENSE CITY_HALL ----- ____ ------- _ ---- _ ----- 10 Q00 QQ -------- _ CUSTOMER ACCTS OPERATION EX --- - ~ . . -- - --- -- 131 Q04 ----- - -- ---- OTHER GGVT TRANSFERS _SEWE _ - -- - - - - - ~ _. --- - _ - __-_ _-_ -- ---- 6317 0~ - -- -- - E~OND REIIEMPT I ON _ F X - SEWER_ .-_ __ ___ _ - ---- __._ _ - . ~., ----- -- 86, 616.00 --- --- - - -~ BGND I NT E X RED - SEWER -- - - - -- - - --- __-- _- - 24 X924.00 - -- _~ DEPRECIATION EXPEN 3E-SEWER -- --- - .-_ . _ _____ .------- - ---- - -- - -- --- -- 1 350800.00_ - - TOTAL - - - -- - - ------ ------- .~ ,~, - CITY OF .MERIDIAN WATER DEPARTMENT - - --- -- - - --__--- 1990-91 FISCAL. YEAR____-_____-__.-__ ~_ ---- _ ------ - ---- -- ~ -- -- ---- ---- ----- BUDGET ------------ ~ ---- - _ _ _ --- -- - ----- ----- _ REVENUE _- - ---- - --- - --- - --- METER WATER SALES-CUSTOMERS ~ • - - -- -- ----- --------- ------ - ~1~~ WATER ADJUSTMENTS - - --_ _ -- - -._.-_- --------_-_ - ----_ - --- --- ------- - - -----'70,0.60 WATER H~7OKUPS_ - - _ -- ~5 SALES GF METERS & EQUIPMENT . -- _ - - ' - ------ --0-~ - - - --- USE GF FUNU BALANCE-WATER __ . - -_- - - ,-~ -- - - - - - - - ~,300.~6 - INT EARNINGS RESERVE WATER__. ~ ___ _ ______ _ __-_ _ ----__ _ - _ _- -_____-_ - - - -- - --- INT EARNINGS _-_ GTHER _ - WATER _; - -----------__ - - 70, 000.00 -- --- - -___--- ------- ._- - --- _ -- - -_ - - --'1- - -------.--- --- --- - - TGTAL ~ -- ------------- -- --- ---__.- 788, 500.00 --- --- - -- - - - - - EXPENSES ---. -- ---- ----- - ---- FICA TAXF~ - WATER 110.00 - _ - - ------ - - -- WATER - _ _ _ N TAXES I G I RR I GA T 13,17 . _--_ ___ --___-- _ _ - _ _ _ _ _ _ _ WATER__-- _ _____ -__ - STATE RETIREMENT F'ERS 15,300.00 __ _ _ - _ _ BLUE CROSS-DENTAL INS. - WATER _ __ 17, 850.00 __- __ ENT INSURANCE-WATER AC:C I D - - - - - - 1, 450.00__ ---- --- - - -- - - _ _ _ _ _ YMENT -WATER _ MPLO F FEDERAL UN 1,000.00 _-__ _- - - = _ _ __ _ __ _ I NSURANGE FIRE ETC . - WATER -- ___-_ 8, 800.00 _ _ _ -- ADM I N I STRAY I VE - WAGES - --------------- 58' 600.00 ---- --- -- _ STAFF SALARIES 70, 300.00 - - _ - - -- - - ------- - WAGES-WATER -. ---- --- ACCOUNTS CUSTGMER 18, 500.00 --- - ---- - -------- -- - -- _ _ -- -- - - ENGINEER 1 /t WAGES-WATEF _ ___ ___ G ITY 24, 500.00 _ -___-___---__- --_ _- _ . /2_WATEF __ - _ _-_ _____ ____ XP E OF ENG I NEER G I TY _____ 2, 600.00 _ --------- - - __ _ __ _ _ - EDUCATIGN R~ TRAINING - ____-- __ - ---- --- - ---2000.00__- ---_--,-- -- -- _ GENERAL --- - -- ---- - ------ --- - --1,000.00- _ - - CCiNSULT I N~a ENGINEER - WATER -_ __ _ _ _ -_- __- __ 25,000.00 _____ BUILDING EXPENSE 11,000.00___ _ - WATER BLDG EXP C:I TY HALL - - - - - - --- ---..._9,000_- ---- ------- - -- _ - - ATTORNEY - WATER -- -- - --- _ _ -- 6, ~•~ ---------- - -- - - - ------------ --- --- - - --- - - -- _ WELD -WATER PUMPING _-_ -- - ----- 57~ 600.00 ______ - - - -OFFICE SUPPLIES --- -- - - - -- --- - 2,000.00 - _- ------------------ ---- - UTILITIES 3, 000.00 WELL.S _ -- _ _ - _ _ ___ - EQUIPMENT & SUPPLIES _ _-- _ 35,000.00 - _ __ --- - --------- WATER STORACiE - 8,000_•00 - ------ - WATER TREATMENT t TEST I NG) 13, 300.00 WGRKMAN ' S COMP-ST INS-WATER _ _ 6' ~•~ - _. _ WATER DIST. EQUIP & SUPPLIES 59,000.00 . -~ - SPECIAL F'R~.JJECT-NEW WELL _ TOC-L S ' 1, 500.00 VEHICLE EXPENSES 1$'~•~ - ' ~ ____ - --- - EQUIPMENT RENTAL _ _ --- ~ _ 1, 500.00 - -- - _ SPECIAL PROJECTS (CONY . HELP) 75, 000.00 - .1 ----- -- - - - ---- -- -- -- ---------- i CITY OF MERIDIAN WATER DEPARTMENT ;: -- ___ -- - - - -- - ----- ------- -~----- 1990-91 FISCAL YEAR - - - --- - ~---- - - BUDGET _ _. - -- -- _- --- -- - _ - -- - - --- PERM I T~ R.c PAVEMENT REFA i Ro -- ------- - - _ _ _ -- - - --- -- 9 000 0~0 CUSTOMER ArCT~ OPER EXPENSF_ ~_ _ _ - -- - -- - - --- - 21, 250.00 POND REL!EMPTIUN_ EX_- WATER_ - __ --- ----- ------- - - 28, 900.00 _ HOND-_I NTEREST- EX FED _-_ WATE -- __ -- - ------ - -- 70, 000.00 --- ----- OTHER ~Gt~VT__TRANSFER~_- WATER_ - _ ------------- - - - 82,065.00 ---- - PEPREC I AT I 4N_E X_REN~E-WATER _ ____ ____ - - -- - - --- --- - - --- -- _ _ - ------ -------- --- - -- _ ~---- , ~, --- 788, 500.00 TGTA~_ - ---- - - ----------- -- --- --- - -- -- - - -- - -- - -- -- -_- - _ __ --- ~--- J ~ -- ------ - - - - - - - _ --- -- ----- __ _. - - - ---~ -_