Ordinance - 2021 - 853 - Annual Appropriation Ordinance - 08/10/2021 ORDINANCE#853
ANNUAL APPROPRIATION ORDINANCE
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,IDAHO,FOR THE FISCAL YEAR
BEGINNING OCTOBER 1,2021,AND ENDING SEPTEMBER 30,2022,APPROPRIATING THE SUM OF MONEY IN THE AGGREGATE AMOUNT
OF$58,967,884 TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR;SPECIFYING
THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE;AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE
TAXABLE PROPERTY IN THE CITY;PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES; PROVIDING FOR THE FILING OF A COPY OF
THIS ORDINANCE WITH THE COUNTY COMMISSIONERS AND THE OFFICE OF THE IDAHO SECRETARY OF STATE;PROVIDING FOR
PUBLICATION;AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED by the Mayor and Council of the City of Eagle,Ada County,Idaho:
Section 1. That the sum of$58,967,884 be,and the same is hereby appropriated,to defray the necessary expenses and liabilities of the City of Eagle,
Ada County, Idaho,for the fiscal year beginning October 1,2021.
Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows:
FY 2022
PROPOSED
FUND EXPENDITURES
GENERAL FUND
General Administration 17,328,023
Museum 156,865
Recreation,Special Events 267,620
Eagle Historic Commission 9,000
Executive 400,030
Clerk/Treasurer 626,550
Building 1,156,430
Planning and Zoning 1,214,100
Recreation,Parks 662,770
Information Technology 893,820
Eagle Arts Commission 77,420
Public Works 2,388,256
Recreation, Eagle Fun Days 145,550
Economic Development 212,056
Total GENERAL FUND 25,538,490
LIBRARY FUND 2,071,835
WATER FUND 3,567,379
CITY HALL BOND FUND 102,950
PARK IMPACT FEES FUND 5,694,748
PATHWAY IMPACT FEES FUND 901,648
POLICE DEVELOPMENT IMPACT FEES FUND 141,700
CAPITAL PROJECTS 20,949,134
TOTAL ALL PROPOSED EXPENDITURES 58,967,884
Section 3. That a general tax levy on all taxable property within the City of Eagle be levied for the general purposes of said City for the fiscal year
beginning October 1,2021.
Section 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 5. The City Treasurer of the City of Eagle is hereby directed to file a certified copy of this Ordinance with the County Commissioners of Ada
County, Idaho,and the Idaho Secretary of State in accordance with Idaho Code 50-1003 and 63-804.
Section 6. This Ordinance shall take effect and be in full force upon its passage,approval and publication in one issue of the Idaho Statesman,the
official newspaper of the City of Eagle, Idaho.
PASSga under suspe sion of ruI s by roll call vote of the City Council at a convened meeting of the Eagle City Council held on the
Ib - day of y LAST- ,2021.
APPROVED by the Mayor of the City of Eagle,Idaho,this (LI day of ,2021. .••OF EAC•< ,,,
,,••` •�•s•••••• •$ .,##
A •ti : ORAp'•
diP
.12
Jason Pierce,Mayor Tr cy E.Osborn,City G! ;•• �1
0, .0
City of Eagle City of Eagle ,, • :roM•,t.,•��
.,��s'T . OF 1