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Finance - Budgets - Budget Report Fiscal Year 2008 (2007-2008) - 08/29/2007 O CITY FREIll'AP GLE ORT BUDGET fiscal year 2008 (211,07-2008) A. �r vet i y Ea se City Council il /29/07 R B ., �"49%I�'�Np df s '..4 '-----2----=r--ft:-----=,-----,,P-' ,....4-,: 0 ."------' A'S--- - -Y ': Ste, Prepared by: Nancy Cm errill, Mayor S 111 ar®n e Berg,�,ann, City Clerl�/Treasnrer 1 OUTLINE: I. Introduction (Executive Summary): P.1 II. Detail of Revenues by Fund, Object and Subobject: P. 2 III. Detail of Expenditures by Fund, Object and Subobject: P. 6 APPENDIX: CITY OF EAGLE FISCAL YEAR 2007-2008 BUDGET SPREADSHEET L EXECUTIVE SUMMARY: This FY2008 Budget Report is intended as a working document for the Mayor, City Council, and members of the community. This report provides both summary and detailed information regarding the FY 07/08 Budget. The Budget included in this report reflects the continuation of many previous City programs, as well as Strategic Annual Goals. Strategic Annual Goals enable the City to plan and organize, all in line with the strategic plan. As a means of developing this future course of action, this Budget along with future budgets,will be presented by accounting Fund, Object and Subobject. The City of Eagle has seven distinct funds for FY 07/08. 1. General Fund: This fund is the primary revenue and expenditure category in the budget. 2. Library Fund: This fund, created under Section 6-3-1 of the Eagle City Code, is the primary revenue and expenditure category for the Eagle City Library. This fund must meet certain controls of both the Board of Trustees of the Library and the City Council. Property taxes are the primary source of funding for the Library Fund. 3. Water Fund: This is an Enterprise Fund and is the primary revenue and expenditure category for the City Water System. 4. Capital Projects Park Fund: This fund was created in accordance with Ordinance#345 for the deposit of Park Facilities Impact Fees. These funds are used to provide public facilities and system improvements needed to serve future residents and users. 5. Cultural Arts Commission Fund: This fund was created to further the arts in the City of Eagle. This funds primary source of income is from the Cable Franchise Fees collected by the City. The Cultural Arts Commission funds the following programs: Eagle Saturday Market, Last Thursday, art education in the schools, and entertainment at Eagle Fun Days. The Cultural Arts Commission also funds Public Art for the City. 6. The Historical Commission Fund: This fund was created in accordance with Eagle City Code, 8-9-2, and is the primary revenue and expenditure category for the Historical Commission Fund. The Historic Commission receives funds from the Cable Franchise Fees collected by the City. The Historical Commission oversees the Eagle Historic Museum. 7. General Obligation Bond Fund-Library: This fund was created in accordance with Ordinance#320 and provides for the deposit of funds derived from the levy of taxes for payment of principal and interest on the Gereral Obligation Bond. For purposes of this Budget, the City of Eagle operates on a cash-only basis. For questions regarding this and other financial information of the City of Eagle, please contact Eagle City Hall at(208) 939-6813. Pane 1 of 18 II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT: REVENUES: The estimated revenue for the City of Eagle, Idaho,for the fiscal period October 1, 2007 to September 30,2008, is as follows: GENERAL CITY FUND: 1. ESTIMATED CARRY OVER: $1,437,643 2. RESERVE FUND- 1ST QUARTER EXPENDITURES: $411,229 3. TAXES: Property Taxes: $1,160,135 Other Tax Revenue: Penalty& Interest on Property Taxes: 2,500 TOTAL TAXES: $1,162,635 4. FRANCHISE FEES: INTERMOUNTAIN GAS $300,000 CABLE FRANCHISE FEES 107,000 EAGLE WATER COMPANY 1,750 UNITED WATER COMPANY 5,500 IDAHO POWER 100,000 AWIN MANGEMENT(BFI)TRASH 130,000 TOTAL FRANCHISE FEES: $644,250 5. BUSINESS LICENSES& PERMITS: Business Licenses $16,500 Alcoholic Beverage Licenses 20,000 TOTAL BUSINESS LICENSES&PERMITS: $36,500 6. PERMITS & FEES: BUILDING DEPARTMENT FEES: BUILDING PERMITS $935,500 BUILDING PERMIT APPEALS 500 PLAN REVIEW FEE 325,500 ENERGY STANDARDS 17,500 GRADING-DRAINAGE PERMIT FEES 50,000 ELECTRICAL INSPECTION FEES 90,000 PLUMBING INSPECTION FEES 90,000 MECHANICAL INSPECTION FEES 48,000 BUILDING INSPECTOR FEES-GARDEN CITY 90,000 ACHD IMPACT PROCESSING FEES 3,000 TOTAL BUILDING DEPARTMENT FEES: $1,650,000 7. PLANNING &ZONING FEES: ANNEX/ZONING PERMITS 200,000 INSPECTION FEES 6,000 PLAN REVIEW FEE 1,200 STREET LIGHT INSPECTION FEES 1,500 SURETY/LETTER OF CREDIT FEES 3,000 TREE FUND 1,000 TREE CITY USA GRANT 175 ENGINEERING FEES COLLECTED FROM DEVELOPERS 60,000 ATTORNEYS FEES COLLECTED FROM DEVELOPERS 60,000 TOTAL PLANNING &ZONING FEES: $332,875 8. MISCELLANEOUS PERMITS AND FEES: MISCELLANEOUS PERMITS/FEE/LICENSES 1,500 ANIMAL LICENSE FEES 6,000 TOTAL MISCELLANEOUS PERMITS AND FEES: $7,500 Pane 9 of 18 II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T: 9. COURT FINES & FEES: CITY COURT FINES & FEES $75,000 CITATION FEES/CODE ENFORCEMENT 500 TOTAL COURT FINES& FEES: $75,500 10. INTERGOVERNMENTAL: STATE REVENUE SHARING $1,151,260 STATE SALES TAX 175,215 STATE LIQUOR 350,000 TOTAL INTERGOVERNMENTAL: $1,676,475 11. CHARGES FOR SERVICES: PRINTING, DUPLICATION & PUBLISHING $1,200 MISCELLANEOUS 5,000 TOTAL CHARGES FOR SERVICES: $6,200 12. DONATIONS: PARK DONATIONS $1,000 ARBOR DAY DONATIONS $100 TOTAL DONATIONS: $1,100 13. INVESTMENTS: STATE TREASURER INVESTMENTS-INTEREST $90,000 TOTAL INVESTMENT: $90,000 14. MISCELLANEOUS: LEASE PAYMENTS- PARKS $1,000 LEASE PAYMENT-CITY HALL PROPERTY 1,550 IDAHO POWER SUBSTATION/WATER USAGE 120 ROOM RESERVATIONS 1,000 MISCELLANEOUS REIMBURSEABLES 1,000 TOTAL MISCELLANEOUS: $4,670 15. GRANTS: GRANTS/MATCHING FUNDS $100,000 GRANTS/MATCHING FUNDS- FLOODING $100,000 FUTURE GRANTS 50,000 TOTAL GRANTS: $250,000 16. PROGRAMS & RECREATION: AWIN MANAGEMENT (BFI) EDUCATION-ADDITIONAL SERVICES $24,000 RESERVATION FEES 9,500 RECREATION PROGRAMS/ROCKY MOUNTAIN FITNESS CENTER 600 HEALING FIELDS CONTRIBUTION 20,000 MAYOR'S CUP GOLF TOURNAMENT 3,500 TOTAL PARK& RECREATION PROGRAMS: $57,600 TOTAL GENERAL CITY REVENUE: $7,844,177 CITY SPECIALIZED FUNDS: DIVERSIFIED BOND FUND: 1. CARRY FORWARD $254,500 2. TRANSFER FROM GENERAL FUND 250,000 3. STATE TREASURER INTEREST 9,000 TOTAL DIVERSIFIED BOND FUND: $513,500 Paae 3 of 18 II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON°T: IDAHO POWER DISTRIBUTION LINE FUND: 1. CARRY FORWARD $129,662 2. 2% FRANCHISE FEE 200,000 3. STATE TREASURER INTEREST 8,000 TOTAL IDAHO POWER-DISTRIBUTION LINE FUND: $337,662 CULTURAL ARTS COMMISSION FUND: 1. ESTIMATED CARRY OVER: $0 2. OTHER REVENUE: SATURDAY MARKET $21,528 LAST THURSDAY 2,000 FUNDING FROM GENERAL FUND 99,136 STATE TREASURER INTEREST 1,300 DONATIONS 2,500 GRANT FUNDS 5,000 TOTAL OTHER REVENUE: $131,464 TOTAL CULTURAL ARTS COMMISSION FUND $131,464 HISTORICAL COMMISSION FUND: 1. ESTIMATED CARRY OVER: $6,075 2. REVENUE: FUNDING FROM GENERAL FUND $67,912 GRANTS 3,000 STATE TREASURER INTEREST 800 RENT/LEASE PAYMENTS 3,000 CONTRIBUTIONS/DONATIONS 0 MISCELLANEOUS 0 FUND RAISING 0 TOTAL OTHER REVENUE: $74,712 TOTAL HISTORICAL COMMISSION FUND: $80,787 LIBRARY DEPARTMENT FUND: 1. RESERVE FUND $160,000 2. CARRY OVER $0 3. PROPERTY TAX REVENUE: $893,261 4. OTHER REVENUE: PENALTY & INTEREST PROPERTY TAXES $1,500 BOISE LIBRARY REIMBURSEMENT 82,120 ADA COMMUNITY LIBRARY REIMBURSEMENT 9,560 FINES, FEES 45,500 STATE TREASURER INTEREST 5,000 MISCELLANEOUS 500 GRANTS, GIFTS& MEMORIALS 2,000 COPY MACHINE REVENUE 900 TOTAL OTHER REVENUE: $147,080 TOTAL LIBRARY DEPARTMENT FUND: $1,200,341 Paae 4 of 18 II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T: CAPITAL PROJECTS PARK FUND: 1. ESTIMATED CARRY OVER: $0 2. OTHER REVENUE: DEVELOPMENT IMPACT FEES $308,112 STATE TREASURER INTEREST 14,000 TOTAL OTHER REVENUE: $322,112 TOTAL CAPITAL PROJECTS PARK FUND: $322,112 LIBRARY-GENERAL OBLIGATION BOND FUND: 1. ESTIMATED CARRY OVER: $38,690 2. OTHER REVENUE: PROPERTY TAXES $205,455 PENALTY& INTEREST PROPERTY TAXES 700 STATE TREASURER INTEREST 2,000 TOTAL OTHER REVENUE: $208,155 TOTAL LIBRARY-GENERAL OBLIGATION BOND FUNS: $246,845 WATER ENTERPRISE FUND: 1. ESTIMATED CARRY OVER: $193,221 2. OTHER REVENUE: CUSTOMER REVENUE $1,230,000 DEQ LOAN FUNDS 1,590,000 HOOK-UP FEES CITY 170,000 STL FEES (SUPPLY TRUNK LINE FEES) 564,000 MISC REVENUE 30,000 WATER CONSTRUCTION EQUIVALENCY(WCE) FEES 90,000 LATE COMER'S FEES 40,000 CONTRIBUTED CAPITAL IMPROVEMENTS 2,300,000 STATE TREASURER INTEREST 9,000 TOTAL OTHER REVENUE: $6,023,000 TOTAL WATER ENTERPRISE FUND: $6,216,221 LOCAL IMPROVEMENT DISTRICT(LID)-WATER FUND: 1. REVENUE: LOCAL IMPROVEMENT DISTRICT BOND REVENUE $7,200,000 TOTAL LID: $7,200,000 TOTAL REVENUE ALL FUNDS GENERAL CITY FUND $7,844,177 DIVERSIFIED BOND FUND $513,500 IDAHO POWER-DISTRIBUTION LINE FUND $337,662 CULTURAL ARTS COMMISSION FUND 131,464 HISTORICAL COMMISSION FUND 80,787 LIBRARY DEPARTMENT FUND 1,200,341 CAPITAL PROJECTS PARK FUND 322,112 LIBRARY GENERAL OBLIGATION FUND 246,845 WATER ENTERPRISE FUND 6,216,221 LID FUND 7,200,000 Prior. 5 af 18 TOTAL REVENUE ALL FUNDS: $24,093,109 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT: EXPENDITURES: The following is an estimate set forth in said budget of the total expenditures and accruing indebtedness of the City of Eagle, Idaho for the fiscal period October 1, 2006,to September 30, 2007. GENERAL ADMINISTRATION: 1. RESERVE FUND-1ST QUARTER EXPENDITURES: $413,200 2. IDAHO STATE TREASURER- DIVERSIFIED BOND FUND: $250,000 3. PERSONNEL: CITY COUNCIL SALARIES $47,684 FICA 3,648 PERSI 2,332 WORKER'S COMPENSATION 200 INSURANCE 35,391 TOTAL PERSONNEL: $89,255 4. ADMINISTRATION: P&Z AND DR BOARD COMPENSATION $9,700 LIBRARY- MERIT INSCREASE RESERVE 5,011 INSURANCE PROPERTY 32,299 INSURANCE RESERVE FUND 10,000 INTERNET/WEB PAGE SERVICES 1,000 MAINTENANCE & REPAIR/OFFICE EQUIPMENT 16,000 MISCELLANEOUS 500 MONITORING ALARM SYSTEMS 2,000 OFFICE SUPPLIES 18,000 POSTAGE 8,000 PRINTING, DUPLICATION & PUBLISHING 500 PROFESSIONAL DUES 42,075 REAL PROPERTY TAXES 50 RESOURCE MATERIALS 2,000 TELECOMMUNICATIONS 12,000 TRAINING 1,000 TRAVEL AND PER DIEM 3,000 STORAGE SHED RENTAL 1,200 UTILITIES CITY HALL 23,000 FLOODPLAIN MANAGEMENT 5,000 TOTAL ADMINISTRATION: $192,335 5. CONTRACTS AND AGREEMENTS: ADA COUNTY JOINT PROSECUTOR $24,671 IDAHO HUMANE SOCIETY 49,575 AUDITOR 7,720 CITY HALL- LEASE PAYMENT- HAWKINS SMITH 240,593 CITY HALL-OPERATING EXPENSES- HAWKINS SMITH 30,000 COMPUTER LAN MAINTENANCE- BLOCK TIME 15,600 DATABASE &WEB PAGE MANAGEMENT 10,000 DRY CREEK STUDY 40,000 ENGINEER 35,000 EQUIPMENT LEASING 12,000 GRANT WRITER 15,000 LAW ENFORCEMENT 1,614,933 LEGAL 135,000 CONTRACT OTHER -COMMUNICATIONS 40,000 LIBRARY EXPANSION: ENGINEER &ARCHITECT SERVICES 8,750 SENIOR VAN AGREEMENT 11,660 TOTAL CONTRACTS AND AGREEMENTS: $2,290,502 Paoe 6 of 18 111. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 6. STRATEGIC ANNUAL GOALS: SAG-1 MARKETING PROMOTIONAL DEVELOPMENT $7,250 SAG-3 COMP & CLASS STUDY 10,000 TOTAL STRATEGIC ANNUAL GOALS: $17,250 7. GRANTS: GRANTS/MATCHING FUNDS $50,000 GRANTS/MATCHING FUNDS - FLOODING 100,000 FUTURE GRANTS 100,000 TOTAL GRANTS: $250,000 8. PUBLIC AFFAIRS & COMMUNITY RELATIONS: PUBLIC RELATIONS $10,000 HEALING FIELD FLAG DISPLAY 15,000 OLD TIME 4TH OF JULY CELEBRATION 15,000 EAGLE SENIOR CITIZEN CENTER-ONE TIME DONATION 2,000 MAYOR'S YOUTH ACTION COUNCIL 5,000 COMMUNITY PROMOTION AND SPECIAL EVENTS 5,000 TOTAL PUBLIC AFFAIRS&COMMUNITY RELATIONS: $52,000 9. COMMUNITY PROJECTS: ARTS COMMISSION $99,136 HISTORIC COMMISSION 80,787 URBAN RENEWAL TRANSFER 54,950 TOTAL COMMISSION FUNDING: $234,873 10. CAPITAL OUTLAY: DISASTER MITIGATION - EMERGENCY FUND $40,000 EQUIPMENT 7,000 FURNITURE- MAYOR'S OFFICE 4,000 TOTAL CAPITAL OUTLAY: $51,000 11. PARKS: ADA COUNTY- LEASE HILL ROAD PROPERTY $28,500 EAGLE SPORTS COMPLEX DEVELOPMENT-VELODROME 241,000 TOTAL PARKS: $269,500 12. CAPITAL PROJECTS: VALLEY REGIONAL TRANSIT-SRV ENHANCEMENT-HWY44 EXPRESS $15,650 CITY WIDE ENHANCEMENTS 50,000 TOTAL CAPITAL PROJECTS: $65,650 TOTAL GENERAL ADMINISTRATON: $4,175,565 EXECUTIVE DEPARTMENT: 1. PERSONNEL: MAYOR AND STAFF SALARIES $114,000 MERIT INCREASE RESERVE 400 FICA 8,752 PERSI 11,886 WORKER'S COMPENSATION 480 INSURANCE 27,264 TOTAL PERSONNEL: $162,782 Paae 7 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 2. ADMINISTRATION: MAINTENANCE & REPAIR/OFFICE EQUIPMENT $1,700 MAYOR ADMINISTRATIVE EXPENSES 5,000 MISCELLANEOUS 50 OFFICE SUPPLIES 2,000 PRINTING, DUPLICATION & PUBLISHING 500 PROFESSIONAL DUES 500 RESOURCE MATERIALS 200 TELECOMMUNICATIONS 2,100 TRAINING 500 TRAVEL AND PER DIEM 1,700 TOTAL ADMINISTRATION: $14,250 3. PUBLIC AFFAIRS&COMMUNITY RELATIONS: PUBLIC RELATIONS $8,438 TOTAL PUBLIC AFFAIRS&COMMUNITY RELATIONS: $8,438 4. CONTRACTS AND AGREEMENTS: EQUIPMENT LEASING $1,253 TOTAL CONTRACTS AND AGREEMENTS: $1,253 5. CAPITAL OUTLAY: EQUIPMENT $500 TOTAL CAPITAL OUTLAY: $500 TOTAL EXECTIVE DEPARTMENT: $187,223 CITY CLERK DEPARTMENT: 1. PERSONNEL: SALARIES $176,081 OVERTIME 2,000 MERIT INCREASE RESERVE 1,761 EMPLOYEE BONUS 750 BACKGROUND CHECK/DRUG TESTING 100 FICA 13,662 PERSI 18,556 WORKER'S COMPENSATION 750 INSURANCE 42,013 TOTAL PERSONNEL: $255,673 2. ADMINISTRATION: ELECTION $1,500 LEGAL ADVERTISING & PUBLICATION 250 MAINTENANCE& REPAIR/OFFICE EQUIPMENT 250 MISCELLANEOUS 100 OFFICE SUPPLIES 1,000 PRINTING, DUPLICATION & PUBLISHING 250 PROFESSIONAL DUES 350 RESOURCE MATERIALS 250 TRAINING 3,000 TRAVEL AND PER DIEM 3,000 TOTAL ADMINISTRATION: $9,950 3. PUBLIC AFFAIRS &COMMUNITY RELATIONS: PUBLIC RELATIONS $500 TOTAL PUBLIC AFFAIRS&COMMUNITY RELATIONS: $500 Paae 8 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 4. CONTRACTS AND AGREEMENTS: CONTRACT OTHER $1,500 EQUIPMENT LEASING 1,300 TOTAL CONTRACTS AND AGREEMENTS: $2,800 5. CAPITAL OUTLAY: EQUIPMENT $2,500 OTHER 1,000 TOTAL CAPITAL OUTLAY: $3,500 TOTAL CITY CLERK DEPARTMENT: $272,423 BUILDING DEPARTMENT: 1. PERSONNEL: SALARIES $323,143 OVERTIME 0 MERIT INCREASE RESERVE 3,231 EMPLOYEE BONUS 1,785 BACKGROUND CHECK/DRUG TESTING 250 FICA 25,104 PERSI 34,096 WORKER'S COMPENSATION 3,254 INSURANCE 77,914 TOTAL PERSONNEL: $468,777 2. ADMINISTRATION: LEGAL ADVERTISING & PUBLICATION $1,000 MAINTENANCE & REPAIR/OFFICE EQUIPMENT 1,500 MISCELLANEOUS 200 OFFICE SUPPLIES 4,000 PLAN REVIEW EXPENSE 11,500 PRINTING, DUPLICATION & PUBLISHING 300 PROFESSIONAL DUES 800 RESOURCE MATERIALS 3,000 TELECOMMUNICATIONS 4,000 TRAINING 3,500 TRAVEL AND PER DIEM 2,000 TOTAL ADMINISTRATION: $31,800 3. PUBLIC AFFAIRS &COMMUNITY RELATIONS: PUBLIC RELATIONS $500 TOTAL PUBLIC AFFAIRS&COMMUNITY RELATIONS: $500 4. CONTRACTS AND AGREEMENTS: CONTRACT OTHER $3,000 EQUIPMENT LEASING 3,200 GARDEN CITY INSPECTION COSTS 90,000 MECHANICAL INSPECTOR 43,000 TOTAL CONTRACTS AND AGREEMENTS: $139,200 5. VEHICLE OPERATIONS: MAINTENANCE-& REPAIR $2,000 FUEL COSTS 6,500 TOTAL VEHICLE OPERATIONS: $8,500 Paae 9 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 6. CAPITAL OUTLAY: EQUIPMENT $2,500 OTHER 2,500 VENICLE PURCHASE 20,000 TOTAL CAPITAL OUTLAY: $25,000 TOTAL BUILDING DEPARTMENT: $673,777 PLANNING&ZONING DEPARTMENT: 1. PERSONNEL: SALARIES $510,331 OVERTIME 25,000 MERIT INCREASE RESERVE 5,103 EMPLOYEE BONUS 2,500 BACKGROUND CHECK/DRUG TESTING 125 FICA 41,534 PERSI 56,411 WORKER'S COMPENSATION 6,301 INSURANCE 125,920 TOTAL PERSONNEL: $773,225 2. ADMINISTRATION: ATTORNEY FEES CHARGED TO DEVELOPERS $60,000 ENGINEERING FEES CHARGED TO DEVELOPERS 60,000 LEGAL ADVERTISING & PUBLICATION 15,000 MAINTENANCE& REPAIR VEHICLES 3,000 MAINTENANCE & REPAIR/OFFICE EQUIPMENT 2,500 MAINTENANCE GIS 1,600 MISCELLANEOUS 500 OFFICE SUPPLIES 3,000 ORTHO PHOTOGRAPHY 2,900 PRINTING, DUPLICATION & PUBLISHING 3,000 PROFESSIONAL DUES 2,500 REIMBURSE ANNEX/ZONING/DR FEES 2,000 RESOURCE MATERIALS 1,500 TELECOMMUNICATIONS 2,500 TRAINING 7,000 TRAINING FORESTRY 2,000 TRAVEL AND PER DIEM 6,000 TOTAL ADMINISTRATION: $175,000 3. PUBLIC AFFAIRS & COMMUNITY RELATIONS: PUBLIC RELATIONS $3,000 TOTAL PUBLIC AFFAIRS & COMMUNITY RELATIONS: $3,000 4. GRANTS: TREE CITY USA GRANT $175 TOTAL PUBLIC AFFAIRS&COMMUNITY RELATIONS: $175 5. CONTRACTS AND AGREEMENTS: ARBORIST-TREE INVENTORY $5,000 EQUIPMENT LEASING 2,000 CONTRACT TREE GROWING - HILL ROAD PROJECT 15,000 CONTRACT OTHER 5,500 TOTAL CONTRACTS AND AGREEMENTS: $27,500 Pace 10 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 6. PATHWAYS: STREAMSIDE SUBDIVISION PATHWAY $5,000 TOTAL PATHWAYS: $5,000 7. CAPITAL OUTLAY: EQUIPMENT $10,000 OTHER 5,000 TREE FUND 11,831 TOTAL CAPITAL OUTLAY: $26,831 8. COMMUNITY PLANNING PROJECTS: FOOTHILLS PLANNING $25,000 GRANTS/MATCHING FUNDS 10,000 TOTAL CAPITAL OUTLAY: $35,000 9. STRATEGIC ANNUAL GOALS: SAG-1 PARTNER CHAMBER-DOWNTWON REVITALIZATION $29,981 SAG-3 TREE VOUCHER-PLANT A TREE PROJECT 5,000 TOTAL STRATEGIC ANNUAL GOALS: $34,981 TOTAL PLANNING &ZONING DEPARTMENT: $1,080,712 PUBLIC WORKS DEPARTMENT: 1. PERSONNEL: SALARIES $78,161 MERIT INCREASE RESERVE 782 BACKGROUND CHECK/DRUG TESTING 100 FICA 4,656 PERSI 6,324 WORKER'S COMPENSATION 630 INSURANCE 34,093 TOTAL PERSONNEL: $124,746 2. ADMINISTRATION: LEGAL ADVERTISING & PUBLICATION $1,000 MAINTENANCE & REPAIR VEHICLES 1,500 MAINTENANCE& REPAIR/OFFICE EQUIPMENT 500 MISCELLANEOUS 200 OFFICE SUPPLIES 500 PRINTING, DUPLICATION & PUBLISHING 300 PROFESSIONAL DUES 200 REFUND PARK RESERVATIONS 500 RESOURCE MATERIALS 500 TELECOMMUNICATIONS 1,000 TRAINING 500 TRAVEL AND PER DIEM 1,000 TOTAL ADMINISTRATION: $7,700 3. PUBLIC AFFAIRS & COMMUNITY RELATIONS: PUBLIC RELATIONS $500 TOTAL PUBLIC AFFAIRS &COMMUNITY RELATIONS: $500 Paae 11 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUE:OBJECT CON'T: 4. CONTRACTS AND AGREEMENTS: GIS $300 EQUIPMENT LEASING 1,000 HWY 55 UTILITIES AGREEMENT 1,500 SCENIC BY-WAY UTILITIES AGREEMENT 1,500 WATER SHARES-ASSESSMENT FEES 160 EAST ENTRY SIGN-WATER AGREEMENT 600 CONTRACT OTHER 5,500 TOTAL CONTRACTS AND AGREEMENTS: $10,560 5. BUILDING-STREET LIGHTS MTNC & REPAIR: STREET LIGHTS- MAINTENANCE & REPAIR $10,000 MAINTENANCE & REPAIR/SENIOR CITIZENS CENTER 10,000 MAINTENANE & REPAIR CITY HALL 10,000 MAINTENANCE & REPAIR BUILDINGS 12,000 MAINTENANCE & REPAIR - HVAC 2,000 UTILITIES STREET LIGHTS 10,000 TOTAL BUILDING-STREET LIGHTS MTNC&REPAIR: $54,000 6. PARKS & PATHWAY MAINTENANCE: GENERAL MAINTENANCE PARKS & PATHWAYS $183,715 FULL TIME GENERAL MAINTENANCE STAFF 136,000 SNOW REMOVAL 10,000 MISCELLANEOUS 30,000 TOTAL PARKS & PATHWAY MAINTENANCE: $359,715 7. PARK UTILITIES: UTILITIES-COMPUTERIZED IRRIGATION (MAXI-COM) $6,000 MERRILL PARK UTILITIES 6,000 EAGLE SPORTS COMPLEX UTILITIES 5,000 PARK UTILITIES 20,000 TOTAL PARK UTILITIES: $37,000 8. MISCELLANEOUS REPAIR & MAINTENANCE: GREENBELT& PATHWAY REPAIR &MAINTENANCE $3,000 MAINTENANCE OF LANDSCAPING/COMPOST $500 FACILITIES- PAPER PRODUCTS 2,500 GENERAL PARK REPAIRS& REIMBURSABLE 25,000 O&M RAIN/STREAM GAUGE AT DRY CREEK 1,000 DRAINAGE DITCH REPAIR 1,000 MISCELLANEOUS REPAIR& MAINTENANCE: $33,000 9. PARK DEVELOPMENT: EAGLE SPORTS COMPLEX-VELODROME 547,015 PARK DEVELOPMENT: $547,015 10. PATHWAY DEVELOPMENT: PEDESTRIAN UNDERPASS-ITD-MATCHING FUNDS $65,000 PEDESTRIAN UNDERPASS-ITD -ADDITIONAL FUNDING $6,636 MERRILL PATHWAY BRIDGE-ITD MATCHING FUNDS 20,000 PATHWAY DEVELOPMENT: $91,636 11. MISCELLANEOUS: OFFICE EQUIPMENT $10,000 OTHER 5,000 VEHICLE PURCHASE 20,000 TOTAL MISCELLANEOUS: $35,000 Paae 12 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON°T: 12. PARKS& PATHWAYS: MASTER PLAN FOR PARKS & PATHWAYS $50,000 TOTAL PARKS& PATHWAYS: $50,000 13. CAPITAL OUTLAY-STREET LIGHTS: CAPITAL IMPROVEMENTS $25,000 TOTAL CAPITAL OUTLAY-STREET LIGHTS: $25,000 14. PROGRAMS& RECREATION: AWIN MANAGEMENT(BFI) LEAF & HAZARDOUS WASTE PROGRAM $71,605 RECREATION PROGRAMS- ROCKY MOUNTAIN FITNESS CENTER 3,500 MAYOR'S CUP GOLF TOURNAMENT 3,500 TOTAL PROGRAMS& RECREATION: $78,605 TOTAL PUBLIC WORKS DEPARTMENT: $1,454,477 GENERAL CITY-ALL DEPARTMENTS: $7,844,177 CITY SPECIALIZED FUNDS: DIVERSIFIED BOND FUND: CAPITAL PROJECTS $513,500 TOTAL DIVERSIFIED BOND FUND: $513,500 IDAHO POWER- DISTRIBUTION LINE FUND: CAPITAL CONSTRUCTION PROJECTS $337,662 TOTAL IDAHO POWER-DISTRIBUTION LINE FUND: $337,662 CULTURAL ARTS COMMISSION FUND: 1. PERSONNEL: SALARIES FULL TIME $27,716 MERIT INCREASE RESERVE 277 FICA 2,141 PERSI 2,908 INSURANCE 13,254 WORK COMP 118 TOTAL PERSONNEL: . $46,414 2. ACTIVITIES: PUBLIC PERFORMANCES $10,000 PUBLIC ART PROJECT 7,000 EAGLE SATURDAY MARKET 15,000 LAST THURSDAY 4,000 EAGLE FUN DAYS 16,000 TOTAL ACTIVITIES: $52,000 3. MISCELLANEOUS: MISCELLANEOUS $400 OFFICE SUPPLIES 650 COMMUNITY OUTREACH 5,000 EAGLE CENTER FOR PERFORMING ARTS 10,000 TOTAL MISCELLANEOUS: $16,050 4. GRANTS-ARTS EDUCATION: GRANT PROGRAMS $16,000 TOTAL ARTS EDUCATION: $16,000 Page 13 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 5. CAPITAL EXPENDITURES: OFFICE EQUIPMENT $1,000 TOTAL CAPITAL EXPENDITURES: $1,000 TOTAL CULTU L ARTS COMMISSION FUND: $131,464 HISTORICAL COMMISSION FUND: 1. PERSONNEL: SALARIES FULL TIME $27,716 MERIT INCREASE RESERVE $277 FICA 2,141 PERSI 2,908 INSURANCE 12,927 WORK COMP 118 TOTAL PERSONNEL: $46,087 2. EDUCATION: MUSEUM ASSOCIATION MEMBERSHIPS $640 CONFERENCES&SEMINARS 3,000 REFERENCE MATERIALS 500 TOTAL EDUCATION: $4,140 3. EXHIBITS: EXHIBIT ITEMS $500 EXHIBIT CONSTRUCTION $4,000 DISPLAY SUPPLIES 1,000 TOTAL EXHIBITS: $5,500 4. PROGRAMS: SCAVENGER HUNT FOR KIDS $200 NATIONAL REGISTER NOMINATION 3,500 WALKING TOUR OF HISTORIC SITES 750 TOTAL PROGRAMS: $4,450 6. ADMINISTRATIVE DEPARTMENT: OFFICE SUPPLIES $1,150 ARCHIVAL SUPPLIES 2,000 PUBLICITY-PRINTING 1,500 SOFTWARE &SUPPORT 500 UTILITIES 3,200 STORAGE UNIT 1,020 MOVING EXPENSES 500 MISCELLANEOUS 500 TOTAL ADMINISTRATIVE DEPARTMENT: $10,370 7. GRANTS: MATCHING FUNDS& ETC. $1,500 TRAVEL EXPENSE FUNDED BY GRANTS 1,000 TOTAL GRANTS: $2,500 8. CAPITAL OUTLAY: CAPITAL EXPENDITURES EQUIPMENT $1,270 CAPITAL EXPENDITURES FURNITURE 3,700 CAPITAL EXPENDITURES OTHER 2,770 TOTAL CAPITAL OUTLAY: $7,740 TOTAL HISTORICAL COMMISSION FUND: $80,787 Page 14 of 18 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: LIBRARY DEPARTMENT FUND: 1. PERSONNEL: SALARIES FULL TIME $376,561 SALARIES PART TIME 156,292 SALARIES RELIEF 12,010 FICA 39,410 PERSI 39,125 BONUS FUND 0 WORKER'S COMPENSATION 2,288 BACKGROUND CHECK/TESTING 500 HEALTH AND DENTAL INSURANCE 103,592 TOTAL PERSONNEL: $729,778 2. OPERATIONS&MAINTENANCE: PROGRAMS-AUDIO VISUAL/ADULT-CHILD 15,700 CHILDREN'S PROGRAMING 4,000 ADULT PROGRAMING 2,000 OFFICE SUPPLIES 3,350 SPECIAL DEPT. SUPPLIES 11,551 SECURITY SYSTEM MONITORING 1,000 ADMINISTRATIVE EXPENSES 1,500 POSTAGE 3,290 GRANTS/GIFTS/MEMORIALS 2,000 ADVERTISING 450 PRINTING&SIGNAGE 300 BINDING 700 TRAVEL&MEETINGS 4,700 SUBSCRIPTIONS-MEMBERSHIPS 1,180 PERIODICALS 7,803 ELECTRONIC RESOURCES (OCLC/CAT EXPRESS) 3,400 ELECTRONIC DATABASES 2,685 PERSONNEL TRAINING 2,056 CONTINUING EDUCATION 7,645 CUSTODIAL CLEANING SERVICE/SUPPLIES 14,408 SUPPLIES-BUILDING 1,925 TELEPHONE/COMMUNICATION 5,332 LAN NETWORK MAINTENANCE 5,350 INTERNET SERVICE 3,000 WEBSITE DESIGN/MTNC 4,292 UTILITIES 35,213 INTERNET FILTERING 800 HARDWARE RECYCLING 300 SMALL FURNITURE REPAIR 250 REPAIR/MAINTENANCE EQUIPMENT 24,645 LYNX SYSTEM MAINTENANCE 16,000 COMPUTER, EQUIPMENT REPAIR MATERIALS 1,000 DEBT-COLLECT 2,500 REPAIR/MAINTENANCE BUILDING &GROUNDS 8,088 OPEN ACCESS 100 BOOKS, ADULT&CHILD 78,580 MISCELLANEOUS 500 COURIER 5,636 COMP&CLASS STUDY 10,000 SOFTWARE AUTOMATION 1,350 TOTAL OPERATIONS&MAINTENANCE: $294,579 3. CAPITAL OUTLAY: CAPITAL EXPENDITURE-BUILDING $631 CAPITAL EXPENDITURE-EQUIPMENT 15,353 TOTAL CAPITAL OUTLAY: $15,984 Page 15 of 18 IlL DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: TOTAL LIBRARY DEPARTMENT OPERATING FUND: $1,040,341 TOTAL LIBRARY RESERVE FUND: $160,000 TOTAL LIBRARY FUND $1,200,341 CAPITAL PROJECTS PARK FUND: 1. CAPITAL OUTLAY: EAGLE SPORTS COMPLEX DEVELOPMENT $322,112 TOTAL CAPITAL PROJECTS PARK FUND: $322,112 GENERAL OBLIGATION BOND FUND-LIBRARY: 1. EXPENDITURES: PRINCIPAL BOND PAYMENT $145,000 INTEREST PAYMENT ON BOND 82,082 PAYMENT RESERVE FUND 18,923 US BANK PAYING AGENT FEES 840 TOTAL LIBRARY-GENERAL OBLIGATION BOND FUND: $246,845 WATER FUND: 1. PERSONNEL: SALARIES- FULL TIME $263,000 EMPLOYMENT TESTING 500 ANNUAL PHYSICALS 11,000 FICA 20,120 PERSI 27,326 INSURANCE 81,250 WORK COMP 3,025 $406,221 2. OPERATIONS &MAINTENANCE: OFFICE SUPPLIES 5,500 CASELLE UTILITY SOFTWARE & SUPPORT 17,000 UTILITIES 1,500 UTILITIES-SECURITY SYSTEMS 300 UNITED WATER- FIRE FLOW 3,500 TELECOMMUNICATIONS 6,000 PUBLIC DRINKING WATER FEE 5,000 ENTERPRISE FUND FEE 60,000 UTILITY BILLING SOFTWARE 24,000 UNIFORMS/LAUNDRY 800 ADVERTISING & PUBLICATIONS 2,000 PERMITS & FEES 8,000 LIABILITY INSURANCE 9,600 TRAVEL&MEETINGS 2,000 DUES &SUBSCRIPTIONS 2,500 TRAINING&CERTIFICATION 3,500 POWER 46,000 COMPUTER SOFTWARE&COPIER MAINTENANCE 4,000 CHEMICALS AND EQUIPMENT 15,000 MISCELLANEOUS 1,000 POSTAGE 3,000 EQUIPMENT REPAIR &MAINTENANCE 6,000 TOTAL OPERATIONS&MAINTENANCE $226,200 Page 16 of 18 III. DETAILS OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 3. CONTRACTS &AGREEMENTS: OPERATING FEES PAID TO UNITED WATER $150,000 STATE REVOLVING LOAN PAYMENT 134,400 ENGINEERING SERVICES 30,000 LEGAL SERVICES 60,000 BILLING SERVICES 9,400 CONTRACT SERVICES-REPAIR 12,000 CONTRACT SERVICES-INSPECTIONS 30,000 AUDITOR SERVICES 2,500 ADMINISTRATIVE SERVICES (OVHD OF CH ADMIN) 60,000 TOTAL CONTRACTS&AGREEMENTS: $488,300 4.VEHICLE OPERATIONS- LEASES: FUEL& LUBRICANTS $10,000 EQUIPMENT RENTAL- LEASE VEHICLES 10,000 VEHICLE REPAIR & MAINTENANCE 10,000 TOTAL VEHICLE OPERATIONS-LEASES: $30,000 5. RESTRICTED FUNDS EXPENDITURE: METER SETS $170,000 STL FEES 564,000 DEQ LOAN FUNDS 1,590,000 TOTAL CAPITAL OUTLAY: $2,324,000 6. CAPITAL OUTLAY: EQUIPMENT-COMPUTERS $10,000 RESERVE FOR WATER SYSTME R&M 120,000 RESERVE FOR EQUIPMENT&BUILDING REPLACEMENT 20,000 CAPITAL CONSTRUCTION PROJECTS 86,500 TRUNK LINE CONSTRUCTION 2,200,000 EXTEND WATER LINES 100,000 LATE COMER'S REIMBURSEMENT 40,000 WCE REIMBURSEMENT 85,000 UPDATE WATER MASTER PLAN 80,000 TOTAL CAPITAL OUTLAY: $2,741,500 TOTAL WATER FUND: $6,216,221 LOCAL IMPROVEMENT DISTRICT(LID)-WATER FUND: 1. EXPENDITURES: SECURITY BOND COMPANY OR AGENCY $550,000 ADMINISTRATAIVE COSTS 30,000 ENGINEERING FEES FOR LID DEVELOPMENT/ANALYSIS 215,000 EAGLE WATER COMPANY PURCHASE 6,300,000 L LEGAL FEES 30,000 SCADA SYSTEM 75,000 TOTAL LID: $7,200,000 Page 17 of 18 TOTAL EXPENDITURES ALL FUNDS GENERAL CITY FUND $7,844,177 DIVERSIFIED BOND FUND $513,500 IDAHO POWER-DISTRIBUTION LINE FUND $337,662 CULTURAL ARTS COMMISSION FUND 131,464 HISTORICAL COMMISSION FUND 80,787 LIBRARY DEPARTMENT FUND 1,200,341 CAPITAL PROJECTS PARK FUND 322,112 LIBRARY GENERAL OBLIGATION FUND 246,845 WATER FUND 6,216,221 LID FUND $7,200,000 TOTAL EXPENDITURES ALL FUNDS: $24,093,109 REVENUES ALL FUNDS: $24,093,109 EXPENDITURES ALL FUNDS: $24,093,109 Page 18 of 18 Dn Dm-e 4meti) v V>� D m 3'v mG7 v_m m '13 W C) -3.0:7.0-n5nnn5n -no -1300 (? m a C 'm 'm c r A a m c m gm m c c act;rn c o C 'm 'm m m m m m -1 n 73 ima 002 mmm NNWD so g3mam ° aar %13 S,-y nnn „ nnn0 m2 0_7373, C m m _A -n.2'^ v S x Z _i m c=S.< >> g mm 7, nUFsA rn V gr 4a45 mto =v o P3v tim °'0. m<mm0 -1 m ,m mm a mw(n w m :LI 411''0'U0c Z 0mr^ 'n= Caa= mpZ ° mm a2 4, 0C)N rmN ammmmmm � -,. mAemNO � coD mmm ma = )n .2,. .-..-5-0) 0 —m m0. mmO 0mN a''a'a3Cmm a rnrn <a Z wmZ m ',> y5 om vv m'n . mf' mmr_ 6002 1J1 373 mm Am f mmN � maaNmD� 'OO mm0 m nro�m mt�7l J ma 2'000 m m oo 10 o0 � M O ao mm .. 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