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Ordinance - 2013 - 702 - Annual Appropriations 2013-2014 - 08/06/2013 ORDINANCE NO. 702 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, FOR THE FISCAL YEAR 2014 COMMENCING OCTOBER 1, 2013, AND ENDING SEPTEMBER 30, 2014, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $10,991,257 TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR; SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY AND ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR THE FILING OF A COPY OF THIS ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY OF STATE AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County, Idaho, as follows: Section 1: The sum of $10,991,257 is hereby appropriated to defray all necessary expenses and liabilities of the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2013, and ending on September 30, 2014 (the "2014 Fiscal Year"). Section 2: The objects and purposes for which such appropriation is made, and the amount appropriated for each object and purpose, are as follows: ESTIMATED EXPENDITURES: AMOUNT APPROPRIATED GENERAL ADMINISTRATION: RESERVE FUND-1ST QUARTER EXPENDITURES $1,256,980 PERSONNEL 108,796 RESTRICTED FUNDS/PASS THROUGH FUNDS 298,095 CONTRACTS &AGREEMENTS 2,331,850 ADMINISTRATION 213,549 PUBLIC AFFAIRS AND COMMUNITY RELATIONS 6,000 COMMUNITY PROJECTS 46,580 CAPITAL OUTLAY 35,366 CAPITAL PROJECTS 81,981 GENERAL ADMINISTRATION TOTAL: $4,379,197 EXECUTIVE DEPARTMENT PERSONNEL $62,265 ADMINISTRATION 3,600 CONTRACTS &AGREEMENTS 480 PUBLIC AFFAIRS & COMMUNITY RELATIONS 3,000 EXECUTIVE DEPARTMENT TOTAL $69,345 CITY CLERK'S DEPARTMENT PERSONNEL $254,643 ADMINISTRATION 3,100 CONTRACTS &AGREEMENTS 480 CITY CLERK'S DEPARTMENT TOTAL $258,223 K:\Clerks\BUDGET\2014\APPROPRIATION ORD\ORD#702 APPROPRIATION ORDINANCE.xls Page 1 ESTIMATED EXPENDITURES: AMOUNT APPROPRIATED BUILDING DEPARTMENT PERSONNEL $257,520 ADMINISTRATION 14,550 PUBLIC AFFAIRS/COMMUNITY RELATIONS 300 CONTRACTS &AGREEMENTS 89,160 CAPITAL OUTLAY 2,400 VEHICLE OPERATIONS 5,700 BUILDING DEPARTMENT TOTAL $369,630 PLANNING &ZONING DEPARTMENT PERSONNEL $515,661 ADMINISTRATION 25,880 GRANTS 175 CONTRACTS &AGREEMENTS 1,297 PUBLIC AFFAIRS/COMMUNITY RELATIONS 200 COMMUNITY PLANNING PROJECTS 2,300 PLANNING &ZONING DEPARTMENT TOTAL $545,513 PARK/RECREATION & FACILITY DEPARTMENT PERSONNEL $253,141 RESTRICTED FUNDS 155,745 ADMINISTRATION 10,240 MAINTENANCE/REPAIR GROUNDS & STRUCTURES 152,193 GENERAL MAINTENANCE & REPAIR 364,325 VEHICLE MAINTENANCE & REPAIR 5,800 STREET LIGHTS 49,000 CONTRACTS &AGREEMENTS 18,240 CAPITAL OUTLAY 12,500 PROGRAMS & RECREATION 21,000 CURRENT/FUTURE BUDGET REQUESTS-PRIORITY 1-3 228,793 PARK & RECREATION DEPARTMENT TOTAL $1,270,977 WATER FUND RESERVE FUNDS $32,515 RESTRICTED FUNDS 153,200 PERSONNEL 252,669 OPERATIONS AND MAINTENANCE 131,284 CONTRACTS &AGREEMENTS 328,600 VEHICLE OPERATIONS 18,000 CAPITAL OUTLAY 249,800 WATER FUND TOTAL $1,166,068 CAPITAL PROJECTS PARK FUND CONSTRUCTION PROJECTS-MISC $275,050 CAPITAL IMPROVEMENT 510,000 EAGLE SPORTS COMPLEX 230,000 MASTER PLAN 80,000 CAPITAL PROJECTS PARK FUND TOTAL $1,095,050 K:\Clerks\BUDGET\2014\APPROPRIATION ORD\ORD#702 APPROPRIATION ORDINANCE.xls Page 2 ESTIMATED EXPENDITURES: AMOUNT APPROPRIATED LIBRARY FUND RESERVE FUND - 1st QUARTER EXPENDITURES $291,319 CARRY FORWARD EXPENDITURES 0 PERSONNEL 689,797 OPERATIONS AND MAINTENANCE 240,213 RESTRICTED FUNDS 21,293 CAPITAL OUTLAY 19,350 LIBRARY FUND TOTAL $1,261,972 CULTURAL ARTS COMMISSION FUND: ACTIVITIES $29,500 MISCELLANEOUS 1,500 PUBLIC ART PROJECT 15,600 CULTURAL ARTS COMMISSION FUND TOTAL $46,600 HISTORIC COMMISSION FUND PROGRAMS $2,100 ADMINISTRATION 400 GRANTS 2,500 HISTORIC COMMISSION FUND TOTAL: $5,000 MUSEUM: PERSONNEL $26,870 EDUCATION 1,100 ADMINISTRATION 8,210 EXHIBITS 2,700 PROGRAMS 300 CAPITAL OUTLAY 3,100 MUSEUM TOTAL: $42,280 LIBRARY-GENERAL OBLIGATION BOND FUND: PRINCIPAL/INTEREST BOND PAYMENTS $231,000 RESERVE FUND 19,250 GENERAL OBLIGATION BOND FUND TOTAL: $250,250 CITY HALL-GENERAL OBLIGATION BOND FUND: PRINCIPAL/INTEREST BOND PAYMENTS $105,088 PAYING AGENT FEE 350 GENERAL OBLIGATION BOND FUND TOTAL: $105,438 TREE FUND TREE REPLACEMENT 20,714 TREE FUND TOTAL: $20,714 STREAMSIDE FUND PATHWAY DEVELOPMENT 5,000 STREAMSIDE TOTAL: $5,000 EAGLE ECONOMIC DEVELOPMENT FUND PROGRAMS FOR ECONOMIC DEVELOPMENT $50,000 PROJECTS FOR ECONOMIC DEVELOPMENT 50,000 GENERAL OBLIGATION BOND FUND TOTAL: $100,000 K:\Clerks\BUDGET\2014\APPROPRIATION ORD\ORD#702 APPROPRIATION ORDINANCE.xls Page 3 • TOTAL EXPENDITURES ALL FUNDS: $10,991,257 Section 3: The City of Eagle hereby certifies to the Board of Commissioners of Ada County, Idaho, that a general tax levy on all taxable property within the City of Eagle be levied and assessed in an amount by law for the general purpose of said City, for the fiscal year 2014 beginning October 1, 2013. Section 4: The City Clerk is hereby authorized and directed to cause a certified copy of this Ordinance to be filed with the Office of the Secretary of State, State of Idaho, as required by Section 50-1003, Idaho Code. Section 5: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 6: This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of The Valley Times, a newspaper of general circulation in the City of Eagle, and the official newspaper of said City. PASSED Under suspension of rules upon which a roll call vote was taken and duly enacted an Ordinance of the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held on the 6th day of August, 2013. Dated this day of August 2013. CITY OF EAGLE iA COUNTY, IDAHO ATTEST: 00, ../ —' 1 r — �!—s/i —! ME D. REYNOLI$ SHARON . BERGMANN MAYOR CITY CLERK/TREASURER tttttttt S*St of EA ,,,,,, =,C��'�eOK4T�: C.) • • • . • r � 4.•i S ,A o 4��,�•me r't)R A1� .• ,` • rp 01. \ ,�` ,ARy811111110 ,, K:\Clerks\BUDGET\2014\APPROPRIATION ORD\ORD#702 APPROPRIATION ORDINANCE.xls Page 4 Valley Times P.O. Box 1790 - Eagle, Idaho 83616 LEGAL ADVERTISING PROOF OF PUBLICATION Account ��. 1-g r(nur „ ORDINANCE NO. 702 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITSEPTEMBER 30. Y OF EAGLE. p14. APPROPRIATING SUMS OF MONEYINTHE AGNCING GREGATE AMOUNT OTOBER 1. 2013, F 510,9911,,257 TO DEFRAY AU. NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR; SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE IDAHO. TO CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, DAH ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR THE OFFICEFILING OF A COPY OF THIS ORDINANCE WITH THE IDAHO SECRETRY OF AS ROV DED BY LAW PROVIDIN OR PUBLICATION AND PROV D NGG AN EFFECTIVE D TEATS BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County, Idaho, as follows Section 1 The span of $10,991,257 is hereby appropriated to defray all necessary expenses and liabilities of the City o1 Eagle, Ma County. Idaho. for the fiscal year commencing October 1.2013. and ending on September 30 2014 (the "2014 Fiscal Year"). Section 2 The objects and purposes for which such appropriation is made. and the amount appropriated for each object and purpose, are as follows FCTMATED EXpFn,N fT •S+ 5-11 443 RESERVE FUND•1ST QUARTER EXPENDITURES PERSONNEL CONTRACTS RESTRICTED &EPAE THROUGH FUNDS ADMINISTRATION RELATIONS PUBLIC AFFAIRS AND COMMUNITY COMMUNITY PROJECTS CAPITAL OUTLAY CAPITAL PROJECTS GENERAL ADMINISTRATION TOTAL: amlitippsimffileigia 51,256,980 108.798 298,095 2,331.850 213,549 6,000 46,580 35,3688 81,981 EXECUTIVE DEPARTMENT PERSONNEL ADMINISTRATION CONTRACTS & AGREEMENTS PUBLIC AFFAIRS & COMMNITY RELATIONS EEXXECUTIVE DEPARTMENT TOTAL CITY CLERK'S DEPARTMENT PERSONNEL ADMINISTRATION CONTRACTS & AGREEMENTS CITY CLERK'S DEPARTMENT TOTAL FSTt� M PENDITURES:, BUILDING DEPARTMENT PERSONNEL ADMINISTRATION PUBLIC AFFAIRSICOMMUNITY RELATIONS CONTRACTS & AGREEMENTS CAPITAL OUTLAY VEHICLE OPERATIONS 562,285 3,800 460 3.000 5254.643 3,100 480 FiEOEIVED & FILED CIT1' OF EAGLE Athi 2 6 2013 Route Identification: Oiv rvArs I c . 'TO 2 19 ?-o i3 $4,379,197 AMOUNT APPROPRIATED, BUILDING DEPARTMENT TOTAL • PLANNING & ZONING DEPARTMENT PERSONNEL ADMINISTRATION GRANTS' CONTRACTS & AGREEMENTS PUBLIC AFFAIRSICOMMUNITY•RELATIONS COMMUNITY PLANNING PROJECTS PLANNING & ZONING DEPARTMENT TOTAL PARKIRECREATION & FACILITY DEPARTMENT PERSONNEL RESTRICTED FUNDS ADMINISTRATION MNRAL MAINTENANCEE/EPIRGROUNDS & R STUCTURES VEHICLE MAINTENANCE & REPAIR STREET LIGHTS CONTRACTS & AGREEMENTS CAPITAL OUTLAY PROGRAMS & RECREATION r1 IDOCAIT/C1171IPC DI i11/.CT PC/111CCTC•DPIr1PITV 1.1 8257,520 14,550 300 89,160 2.400 5,700 5515,661 25.880 175 1.297 200 2,300 5253,141 155,745 10,240 152,193 364,325 5,800 49,000 18,240 12,500 21,000 1/At 701 'Dates: G giber Lines PR 1 b Amount 42 t S sr ER Frank Thomason, being duly swom, deposes and says: That he is the Principal Clerk of Yey Times, a weekly newspaper published at Ie, Ada County, State of Idaho; that the said geewspaper is in general circulation in the said th4ounty of Ada, and in the vicinity of Meridian, and Eagle, and has been uninterruptedly published in said County during a period of iity-eight consecutive weeks prior to the first n of this notice, a copy of which is attached -...hereto, and that the notice was published in p)y Times, in conformity with Section 60-108, Idaho Code, as amended, for 1 time(s) et regular and entire issue of said paper, and Dinted in the newspaper proper, and not in a cilement and that said notice was published 569,346 on th e following dates: ;.ginning /-i �t q ,�, t q �O r 3 M J 5258,223 Ending A ‘.) q to 13 1 STATE OF IDAHO ) )SS 5369,630 COUNTY OF ADA ) day of LLQ in the year of 2013 e me, a Notary Publ•E, personally appeared known or identified' to me to be the person ame is subscribed to the within instrument, ng by me firstIy swom, declared that the 5645'513 Lein are true, an acknowledged to me that e ecuted the same. Notary Public for Idaho Residing at Bois , ID Ay Commission expires: Si t,? 1 7 1