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Finance - Budgets - Ordinance No. 264 - 08/22/1995 ORDINANCE NO. 264 ORIGINAL AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1995, APPROPRIATING THE SUM OF $1,734,435. TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE T_~ABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Eagle, Ada County, Idaho. Section 1: That the sum of $1,734,435 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Eagle, Ada County, Idaho for the fiscal year beginning October 1, 1995. Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: Salaries/Full Time Salaries/Part Time FICA Public Retirement Workman's Compensation Health & Dental Insurance Elections Office Supplies Postage Public Relations Contract/Finance Legal Advertising & Publication Insurance - Property Travel & Per Diem Professional Dues Utilities/City Hall Maintenance & Repairs Contract/Other Miscellaneous Resource Materials Capital Expend./Buildings & Land Capital Expend./Other than Building Capital Expend./City Hall Equipment Contract/Legal Contract/Planner Contract/Law Enforcement Contract/Ada County Joint Prosecution Building Inspector Contract/Animal Control Mass Transit Contract/Engineer $ 96,700 22,984 9,156 11,227 1,200 9,000 1,000 7,500 3,500 1,000 3,700 9,000 11,000 6,000 5,000 11,000 7,500 35,000 2,000 3,000 400,000 25,000 50,000 60,000 12,000 128,250 1,200 60,000 11,000 18,000 25,000 Recreation Department Total Street Light Fund Total Parks & Trees Dept. Total Library Department Total 52,000 59,000 271,805 112,213 $ 1,541,935 $ 192,500 $ 1,734,435 TOTAL GENERAL FUND EXPENDITURES Water/Public Works Total TOTAL BUDGET Section 3: That a general tax levy on all taxable property within the City of Eagle be levied in an amount allowed by law for the general purposes for said City, for the fiscal year beginning October 1, 1995. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of the Valley News, a newspaper of general circulatioè1 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 22nd day of August, 1995. ~rLn ~£IL- MAY STEVE GUERBER B BARA MONT.. ,Y:>" , < '~<'-~' -:. CITY CLERK-~E~BRE;,.:~ '. ~':~( ~ 1f... ~ ~'";"~ (,7 ':,': '; ~ ""c").!" - ' \:{~~;;;.~:: . L PROOF OF PUnLICATION County of Ada State of Idaho ~, Tere Foley, being first duly sworn, on oath says she Is the principal clerk or The Valley News-Times, a newspaper orgeneral circulation, published weekly at Meridian, County of Ada, State of Idaho; That the annexed notice was published in said newspaper once each and every week for L consecutive weeks, first publication being on the 3( ,d ~ ,19 ~ . day of That the said newspaper has been published continuously and uninterruptedly in said county during a period of more than seventy-eight consecuti~e weeks prior to the first publication of the attached notice. æ;;-l ~ Principal Clerk 2:s- Subscribed and sworn before me this 0/ day of 5rr ,192? /~-4~ Residence: ~f'~~ r ç¡M¿J My commission expires:n~ 2.a:¿;? ... (SEAL) , ORDINANCE NO. 284 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER " 1995, APPROPRIATING THE SUM OF $1.734;436. ,TOŒFRA YTHE EXPENSE AND LIABILITIES OF-THE CITYOFeAØtJE FOR SAID FISCAL, YEAR, AUTHORIZING A LEVY OF ASUFF\CIÐftTAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH APPROPRIATION IS MADE. BE IT ORDAINED br thell8yor-8nd City Council of the City of E8g1e, Ada CountJ, IdIho. ~ ~' , , , ,~. SectIon t: 1}I8tthe sum 0181.734,435-"""""".""""" ' to d8fr8y the nee.....,.,.....- MI... of the CItf of E8g1e, Ada County, ld8ho for the tl8c81 year b8g1n.-q October 1, 1985. SectIon 2: The objects end purpoM8 for which such 8IfII'OIII'IMIo Is m8de, end the 8lllount of 88Ch obj8ctend prop"" .. ,oHM: ESTIMATED EXPENDITURES: SalarleslFuII Time $ SalarleslPart Time FICA Public Retirement Workman's Compensation HeaIth~& Dental Insurance Elections Office Supplies Postage Public Relations ContractlFinance LegaI~Advertising & Publication Insurance. Property . Travel & Per Diem Professional Dues Utilities/City Hall Maintenance & Repairs . ContractlOther Miscellaneous Resource Materials Capi1aI Expend.JBuildings & ~ Capital ExpendJOther than $ù\1dIng Capital ExpendJCity Hall EquIpment ContractILegai côntractIPIanne ContJactII..aw Enforcement ContractI Ada County Joint Prosecution BuIdIng Inspector . Contractl AnImal Control Mass Transit. . ContractIEngineer 96.700 22 , 984 9,156 11,227 1,200 9,000 1,000 7,500 3,500 1,000 3,700 ~ 1,000' 11.000, , 6,000 5,000 11,000 7,500 ~,ooo 2,000 3,000 400.000 25,000 56 , 000 60 , 000 ,12,000 128,250 1,200 60,000 11,000 18,000 . "'~'" "'-..000 ._-~..- ~ ~- Recreation Department Total Street Ught Fund Tolal . Parks & Trees Dept. Total Ubrary Department ,T olaf ~ ~,ÔOO 59 . 000 271,805 112,213 TOTAL GENERAL FUND EXPENDITURES $ 1,541,935 Water/Publlc Works Total $ 192,500 TOTAL BUDGET $1,~ Section 3: That 8 generat taX'levy ón IlK IÌIxabIe property Wfthin the Ci!Y of Eagle be \evied in an amount aIIow8d by taw for the general purpQSeS for said City, for the fiscal year bttginning October 1, t995. SectIon 4: All' oninences and, perts of ordIhancea In" ccnfliCt with 1his ordinance are hereby r~. ~ SectIon 5: Th\$ ordlnance:.8haII take effect and be in f\JII fôrce upon Irs passage, 8ppfOV8Iand publJcalon in 0I'Mf issue of The Valley News, a newspaper of general c:Irc:UatIøn In the CIty of Eagle, and the ofIcIaI newspaper of,saId City. PASSED under susperieion ofNles upon whk:tt a dCIII vote WBtI tBIcen and duly enacted an 0rdInance~ the CIty ofÈàgle, Ada Coooty;1daho at a convened meeting of the'Clty òf Eagle CIty CouncI held on the22nd day of August, !~. , . . "~,' ,," .. MAvõASJ'EVa~ ~ ' .. . . ATtEST:~~ ~ ~~ 'TftiMtJAeR"-i ~ ~ . / I