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Finance - Budgets - Approved Budget - Fiscal Year 2022-2023 - 10/01/2022 or 1I4r, 00 oii t � S / y r City of Eagle, Idaho FY 2022 - 2023 Budget Table of Contents City Officials Page 1 Budget Message Page 2 Budget Hearing Notice Page 3 Affidavit of Publication of Hearing Notice Page 4 Annual Appropriation Ordinance#883 Page 5 Affidavit of Publication of Annual Appropriation Ordinance Page 6 FY 2022-2023 Budget Budget Summary Page 7 General Fund Page 9 Library Fund Page 14 Museum Fund Page 18 Park Impact Fees Page 20 Recreation, Special Events Page 21 Eagle Historical Preservation Commission Page 23 Executive Department Page 24 Clerk/ Treasurer Department Page 26 Building Department Page 27 Planning and Zoning Department Page 29 Recreation Page 31 IT Department Page 33 Capital Projects Page 35 Eagle Arts Commission Page 37 Public Works Department Page 38 Recreation, Eagle Fun Days Page 46 Pathway Impact Fees Page 48 Economic Development Page 49 Police Impact Fees Page 50 City Hall Bond Fund Page 51 Water Department Page 52 Fiber Department Page 56 L-2 Documents Submitted to Ada County Page 59 Levy Rate Approved by the State of Idaho Page 64 Mayor and City Council City of Eagle, Idaho k � I ti • Jason Pierce ' Mayor For your own success to be veal, it vinust contribute to the success of others. --Ueanor Roosevelt Brad Pike Helen Russell Council Member Council Member i Charlie Baun Melissa Gindlesperger Council President Council Member A dreavvi doesnt 6eome reality through ma lie; it takes sweat, determination and hard work. --Colin Powell The hest(pvtparation for good work tomovrow is to do good work today. --flbevt Nubbavd 1 City of Eagle, Idaho Approved Budget Fiscal Year 2022-2023 • The City of Eagle has successfully completed the annual budgeting process for the Fiscal Year of 2022-2023. As in years past, Elected Officials and City Staff worked together to provide a thorough and balanced budget following Idaho Code and the Governmental Accounting Standards Board (GASB). Individual department budgets were formulated and presented to City Council for consideration and discussion. Several public meetings to work on the budget were held to review, evaluate and discuss each department's needs and priorities in relation to the entire budget as well as to the value provided to the citizens of Eagle. The items included in the Capital Projects budget were vetted and discussed in several public meetings, reviewed and prioritized, before being assembled into the final budget. The Eagle City Council held a public hearing on Tuesday, August 9, 2022, to gather additional public input on the budget and answer citizen's questions. Following the public hearing, the City's Annual Appropriation Ordinance, #883, was passed unanimously. The total budget for Fiscal Year 2022-2023 was set at $60,410,042. The budget will serve throughout the new fiscal year as a roadmap to provide efficient and quality services to our residents, work through approved projects, consider additional projects, and continue to build upon the City's foundation of responsible spending and planning for the future. Thank you to the Mayor, City Council and Department Heads for their tireless efforts in working to complete the annual budget. Thank you to the entire City Staff who manage their time and resources every day with the Citizens of Eagle in mind. Kellie Rekow, City Treasurer Don't judge each day by the harvest you reap but by the seeds that you plant. --Robert Louis Stevenson z NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2022-2023 (FY 2023) CITY OF EAGLE, IDAHO A public hearing, pursuant to Idaho Code 50-1002,will be held for consideration of the proposed budget for the fiscal year from October 1, 2022,to September 30,2023,and the annual resolution to reserve additional forgone amount in order to utilize that amount in subsequent years, Idaho Code 63-802. The hearing will be held at Eagle City Hall, 660 E. Civic Lane, Eagle, Idaho, at 6:00 P.M. on Tuesday,August 9, 2022. All interested persons are invited to appear and show cause, if any,why such budget should or should not be adopted. Copies of the proposed budget in detail are available at Eagle City Hall during regular office hours (8 A.M.to 5 P.M.weekdays)and on the City of Eagle website at www.citvofeaale.ora/finance. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing may contact Eagle City Hall, 209-939-6813, at least 48 hours prior to the public hearing. The proposed FY 2023 budget is shown below as FY 2023 Proposed Expenditures and Revenues. EXPENDITURES FY 2021 FY 2022 FY 2023 Actual Budget Proposed FUND Expenditures Expenditures Expenditures GENERALFUND General Administration 23,756,329 17,328,023 19,342,350 Library -- -- 2,242,903 Museum 157,369 156,865 177,755 Recreation, Special Events 185,188 267,620 238,890 Eagle Historic Commission 9,750 9,000 12,900 Executive 170,206 400,030 647,311 Clerk/Treasurer 568,890 626,550 823,180 Building 863,892 1,156,430 1,021,640 Planning and Zoning 1,104,183 1,214,100 1,332,040 Recreation, General 450,174 662,770 782,420 Information Technology 757,014 893,820 1,010,650 Eagle Arts Commission 77,420 77,420 77,500 Public Works 2,571,574 2,388,256 3,179,507 Recreation, Eagle Fun Days 88,877 145,550 144,850 Economic Development 218,879 212,056 0 Total GENERAL FUND 30,979,745 25,538,490 31,033,896 LIBRARY FUND 2,035,029 2,071,835 0 WATER FUND 3,168,436 3,567,379 4,410,108 FIBER FUND -- -- 2,389,980 CITY HALL BOND FUND 101,700 102,950 104,000 PARK IMPACT FEES FUND 3,176,056 5,694,748 4,328,002 PATHWAY IMPACT FEES FUND 669,564 901,648 968,775 POLICE DEVELOPMENT IMPACT FEES FUND 113,264 141,700 149,870 CAPITAL PROJECTS 6,870,116 20,949,134 17,025,411 TOTAL ALL EXPENDITURES 47,113,910 58,967,884 60,410,042 REVENUES FY 2021 FY 2022 FY 2023 Actual Budget Proposed FUND Revenues Revenues Revenues PROPERTY TAX LEVY General Fund 2,352,429 2,707,502 4,490,018 Library Fund 1,468,031 1,492,845 0 Total PROPERTY TAX LEVY 3,820,460 4,200,347 4,490,018 NON-PROPERTY TAX REVENUE *General Fund 28,627,316 22,830,988 26,543,878 *Library Fund 566,998 578,990 0 *Water Fund 3,168,436 3,567,379 4,410,108 Fiber Fund -- -- 2,389,980 City Hall Bond Fund 101,700 102,950 104,000 *Park Impact Fees Fund 3,176,056 5,694,748 4,328,002 *Pathway Impact Fees Fund 669,564 901,648 968,775 *Police Development Impact Fees Fund 113,264 141,700 149,870 *Capital Projects 6,870,116 20,949,134 17,025,411 Total NON-PROPERTY TAX REVENUE 43,293,450 54,767,537 55,920,024 TOTAL ALL REVENUE SOURCES 47,113,910 58,967,884 60,410,042 *Includes accumulated fund balances The proposed expenditures and revenues for fiscal year 2022-2023 have been tentatively approved by the Eagle City Council and entered in detail in the Journal of Proceedings on July 21, 2022. Publication dates for the notice of the public hearing are July 29, 2022, and August 7, 2022, in the Idaho Statesman. More detailed information is available on the City of Eagle website at https://www.citvofeagle.orq/finance. Kellie Rekow, City Treasurer, July 26, 2022 3 Beaufort Gazette The Herald-Pcck Hill el Nuevo Herald-Miami Sun News-Myrtle Beach Belleville News-Democrat Herald Sun-Durham Modesto Bee The News Tribu ne Tacoma Bell ingharn Herald Idaho Statesman Paleigh News&Observer The Telegraph-Macon Bradenton Herald Island Packet The Olympian San Luis Obispo Tribune A b,,M CC L AT CH Y Centre Daily Times Kansas City Star Sacramento Bee Tri-City Herald Charlotte Observer Lexington Herald-Leader Fort VlkythStar-Te"ram Wichita Eagle Columbus Ledge r-Enquirer Merced Sun-Star The State-Columbia Fresno Bee Miami Herald Sun Herald-Biloxi AFFIDAVIT OF PUBLICATION Account# Order Number Identification Order PO Amount Cols Depth 36791 296343 Print Legal Display-Legal Notice FY 2023 Public Hearing $790.00 3 10.18 in Attention: Kellie Rekow Bettina lantzen,being duly sworn,deposes and PO BOX 1520 says:That she is the Principal Clerk of The Idaho EAGLE,ID 836169102 Statesman,a daily newspaper printed and published at Boise,Ada County,State of Idaho, and having a general circulation therein,and which said newspaper has been continuously and uninterruptedly published in said County during a ---------------------------------------------------------------------------- period of twelve consecutive months prior to the first publication of the notice,a copy of which is attached hereto:that said notice was published in The Idaho Statesman,in conformity with Section 60-108,Idaho Code,as amended,for: Copy of ad content No.of Insertions: 2 is on the next page Beginning Issue of: 07/29/2022 Ending Issue of: 08/07/2022 (Legals Clerk) On this 8th day of August in the year of 2022 before me, a Notary Public,personally appeared before me Bettina Jantzen known or identified to me to be the person whose name subscribed to the within instrument,and being by first duly sworn,declared that the statements therein are true,and acknowledged to me that she executed the same. Notary Public in and for the state of Texas,residing in Dallas County SWfM S=BEARD Extra charge for lost or duplicate affidavits. Legal document please do not destroy! 4 ORDINANCE NO. 883 ANNUAL APPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022,AND ENDING SEPTEMBER 30, 2023,APPROPRIATING THE SUM OF MONEY IN THE AGGREGATE AMOUNT OF$60,410,042 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$60,410,042 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, 2022. Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FY 2023 Proposed FUND Expenditures GENERALFUND General Administration 19,342,350 Library 2,242,903 Museum 177,755 Recreation, Special Events 238,890 Eagle Historic Commission 12,900 Executive 647,311 Clerk/Treasurer 823,180 Building 1,021,640 Planning and Zoning 1,332,040 Recreation, General 782,420 Information Technology 1,010,650 Eagle Arts Commission 77,500 Public Works 3,179,507 Recreation, Eagle Fun Days 144,850 Economic Development 0 Total GENERAL FUND 31,033,896 LIBRARY FUND 0 WATER FUND 4,410,108 FIBER FUND 2,389,980 CITY HALL BOND FUND 104,000 PARK IMPACT FEES FUND 4,328,002 PATHWAY IMPACT FEES FUND 968,775 POLICE DEVELOPMENT IMPACT FEES FUND 149,870 CAPITAL PROJECTS 17,025,411 TOTAL ALL PROPOSED EXPENDITURES 60,410,042 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, 2022. 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. PASSED under suspension of rules by roll call vote of the City Council at a convened meeting of the Eagle City Council held on the 9th day of August,2022. APPROVED by the Mayor of the City of Eagle, Idaho,this 91h day of August, 2022. ss. Jason Pierce, Mayor, City of Eagle Attest: Tracy E. Osborn, City Clerk 5 DailyBeaufoFt Gazette The HeFald-Pock Hill el Nuevo Herald-Miami Sun News-Myrtle Beach Belleville Islemp-DemccFat Herald Sun-Durham Modesto Bee The News Tribu rpe Tacoma Bell ingharn Heirald Idaho Statesman Paleigh News&Observer The Telegiraph-Macon Bradenton Herald Island Packet The Olympian San Luis Obispo Tiribure A&,MCCLATCHY Centre Charlotte Obserwer Lexington Herald-Leader Fort VlAyth Star-Telegram Wichita Ead3le Fresno Bee Miami Herald Sun Herald-Biloxi AFFIDAVIT OF PUBLICATION Account# I Order Number I Identification Order PO Amount Cols Depth 36791 307758 Print Legal Ad-IPL0086668 $79.20 2 66 L Attention: Kellie Rekow Bettina lantzen,being duly sworn,deposes and PO BOX 1520 says:That she is the Principal Clerk of The Idaho EAGLE,ID 836169102 Statesman,a daily newspaper printed and published at Boise,Ada County,State of Idaho, and having a general circulation therein,and which said newspaper has been continuously and uninterruptedly published in said County during a ---------------------------------------------------------------------------- ORDINANCE#883 period of twelve consecutive months prior to the ANNUAL APPROPRIATION ORDINANCE first publication of the notice,a CO of which IS AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR p copy THE CITY OF EAGLE,IDAHO,FOR THE FISCAL YEAR BEGINNING OCTOBER 1, attached hereto:that said notice was published in 2022,AND ENDING SEPTEMBER 30,2023,APPROPRIATING THE SUM OF MON- EY IN THE AGGREGATE AMOUNT OF$60,410,042 TO DEFRAY ALL NECES- The Idaho Statesman,in conformity with Section SARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL 60108,Idaho Code,as amended,for: YEAR;SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPRO- PRIATION 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 No.of Insertions: 1 WITH THE COUNTY COMMISSIONERS AND THE OFFICE OF THE IDAHO SEC- RETARY OF STATE;PROVIDING FOR PUBLICATION;AND PROVIDING AN EF- FECTIVE DATE. Beginning Issue of: 08/22/2022 BE IT ORDAINED by the Mayor and Council of the City of Eagle,Ada County, Idaho: Ending Issue of: 08/22/2022 Section 1.That the sum of$60,410,042 be,and the same is hereby appropri- ated,to defray the necessary expenses and liabilities of the City of Eagle,Ada County,Idaho,for the fiscal year beginning October 1,2022. Section 2.The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FY 2023 PROPOSED FUND EXPENDITURES GENERAL FUND } } General Administration 19,342,350 Library 2,242,903 Museum 177,755 Recreation,Special Events 238,890 Eagle Historic Commission 12,900 (Legals Clerk) Executive 647,311 Clerk/Treasurer 823,180 Building 1,021,640 On this 22nd day of August in the year of 2022 before Planning and Zoning 040 me,a Notary Public,personally appeared before me Recreation,General 78282,42420 y p Y pp Information Technology 1,010,650 Bettina Jantzen known or identified to me to be the Eagle Arts Commission 77,500 Pub l ic Works 3,179,507 person whose name subscribed to the within Recreation,Eagle Fun Days 144,850 instrument,and being by first duly sworn,declared that Economic Development 0 the statements therein are true,and acknowledged to Total GENERAL FUND 31,033,896 g LIBRARY FUND 0 me that she executed the same. WATER FUND 4,410,108 FIBER FUND 2,389,980 CITY HALL BOND FUND 104,000 PARK IMPACT FEES FUND 4,328,002 PATHWAY IMPACT FEES FUND 968,775 POLICE DEVELOPMENT IMPACT FEES FUND 149,870 CAPITAL PROJECTS 17,025,411 TOTAL ALL PROPOSED EXPENDITURES 60,410,042 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 1,2022. Section 4.All ordinances and parts of ordinances in conflict with this ordi- nance are hereby repealed. Section 5.The City Treasurer of the City of Eagle is hereby directed to file a Notary Public in and for the state of Texas,residing in certified copy of this Ordinance with the County Commissioners of Ada County, Dallas 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 pas- sage, approval and publication in one issue of the Idaho Statesman,the official ' newspaper of the City of Eagle,Idaho. i 'E 3178�951 PASSED under suspension of rules by roll call vote of the City Council at a sr , convened meeting of the Eagle City Council held on the 9th day of August,2022. ES01100011"23.21022 APPROVED by the Mayor of the City of Eagle,Idaho,this 9th day of August,2022. ss.Jason Pierce,Mayor,City of Eagle Attest:Tracy E.Osborn,City Clerk IPL0086668 Extra charge for lost or duplicate affidavits. Aug 22 2022 Legal document please do not destroy! 6 City of Eagle,FY 2022/2023 Final Budget City of Eagle Proposed Budget Summary FY 2022-2023 Approved August 9, 2022, Ordinance#883 Department FY20121 FY21122 FY22123 %of Prior Year Budget Current Year Budget Approved Budget Change 01_General Fund Revenues 23,756,329.00 17,328,023.00 19,342,350.00 12% Expenditures 23,756,329.00 17,328,023.00 19,342,350.00 06_Library Revenues 2,035,029.00 2,071,835.00 2,242,903.00 8% Expenditures 2,035,029.00 2,071,835.00 2,242,903.00 07_Museum Revenues 157,369.00 156,865.00 177,755.00 13% Expenditures 157,369.00 156,865.00 177,755.00 08_Park Impact Fees Revenues 3,176,056.00 5,694,748.00 4,328,002.00 -24% Expenditures 3,176,056.00 5,694,748.00 4,328,002.00 09_Recreation,Special Events Revenues 185,188.00 267,620.00 238,890.00 -11% Expenditures 185,188.00 267,620.00 238,890.00 10_HPC Revenues 9,750.00 9,000.00 12,900.00 43% Expenditures 9,750.00 9,000.00 12,900.00 11 Executive Revenues 170,206.00 400,030.00 647,311.00 62% Expenditures 170,206.00 400,030.00 647,311.00 12_Clerk/Treasurer Revenues 568,890.00 626,550.00 823,180.00 31% Expenditures 568,890.00 626,550.00 823,180.00 13_Building Revenues 863,892.00 1,156,430.00 1,021,640.00 -12% Expenditures 863,892.00 1,156,430.00 1,021,640.00 14_Planning Revenues 1,104,183.00 1,214,100.00 1,332,040.00 10% Expenditures 1,104,183.00 1,214,100.00 1,332,040.00 17 Recreation Revenues 450,174.00 662,770.00 782,420.00 18% Expenditures 450,174.00 662,770.00 782,420.00 18_IT Revenues 757,014.00 893,820.00 1,010,650.00 13% Expenditures 757,014.00 893,820.00 1,010,650.00 19_Capital Projects Revenues 6,870,116.00 20,949,134.00 17,025,411.00 -19% Expenditures 6,870,116.00 20,949,134.00 17,025,411.00 K\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle,FY 2022/2023 Final Budget Department FY20121 FY21122 FY22123 %of Prior Year Budget Current Year Budget Approved Budget Change 21 Arts Commission Revenues 77,420.00 77,420.00 77,500.00 0% Expenditures 77,420.00 77,420.00 77,500.00 23 Public Works Revenues 2,571,574.00 2,388,256.00 3,179,507.00 33% Expenditures 2,571,574.00 2,388,256.00 3,179,507.00 24_Recreation, Eagle Fun Days Revenues 88,877.00 145,550.00 144,850.00 0% Expenditures 88,877.00 145,550.00 144,850.00 25_Pathway Impact Fees 901,648.00 Revenues 669,564.00 901,648.00 968,775.00 7% Expenditures 669,564.00 901,648.00 968,775.00 26_Economic Development Revenues 218,879.00 212,056.00 0.00 -100% Expenditures 218,879.00 212,056.00 0.00 27_Police Impact Fees Revenues 113,264.00 141,700.00 149,870.00 6% Expenditures 113,264.00 141,700.00 149,870.00 54_City Hall Bond Fund Revenues 101,700.00 102,950.00 104,000.00 1% Expenditures 101,700.00 102,950.00 104,000.00 60_Water Revenues 3,168,436.00 3,567,379.00 4,410,108.00 24% Expenditures 3,168,436.00 3,567,379.00 4,410,108.00 61 Fiber Revenues 0.00 0.00 2,389,980.00 NEW Expenditures 0.00 0.00 2,389,980.00 Total Revenues 47,113,910.00 58,967,884.00 60,410,042.00 2.4% Total Expenditures 47,113,910.00 58,967,884.00 60,410,042.00 8 K\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget General Fund FY 2022-2023 Account Number Account Title Approved Budget Revenues 01-0311-00-00 PROPERTY TAX 4,490,018.00 01-0311-01-00 PENALTY/INTEREST ON TAXES 4,000.00 01-0312-00-00 PERSONAL PROPERTY TAX REIMBURS 8,463.00 01-0316-10-02 FRANCHISE FEE/VEOLIA 20,000.00 01-0316-11-00 FRANCHISE FEE/INTERMTN GAS 275,000.00 01-0316-12-00 FRANCHISE FEE/CABLE TV 115,000.00 01-0316-13-00 FRANCHISE FEE/TRASH 300,000.00 01-0316-14-00 FRANCHISE FEE/IDAHO POWER 235,000.00 01-0321-10-00 ALCOHOLIC BEVERAGE LICENSES 56,500.00 01-0322-10-00 BUILDING & INSPECTION PERMITS 1,135,000.00 01-0322-12-00 BUILDING, PLAN REVIEW FEES 475,250.00 01-0322-13-00 ENERGY STANDARDS (IRES) 17,500.00 01-0322-14-00 ELECTRICAL PERMIT FEES 200,000.00 01-0322-15-00 PLUMBING PERMIT FEES 200,000.00 01-0322-16-00 MECHANICAL PERMIT FEES 200,000.00 01-0322-20-00 FIRE IMPACT ADMIN FEES 7,000.00 01-0323-01-00 PZ ANNEX/ZONING PERMIT FEES 170,000.00 01-0323-02-00 PLANNING INSPECTION FEES 5,000.00 01-0323-03-00 PLANNING, PLAN REVIEW FEES 25,000.00 01-0323-04-00 STREET LIGHT INSPECTION FEES 800.00 01-0323-05-00 SURETY/LETTER OF CREDIT FEES 4,000.00 01-0323-06-00 GRADING-DRAINAGE PERMIT FEES 12,000.00 01-0323-10-00 SPRING VALLEY STAFF TIME REIMB 10,000.00 01-0323-11-00 AVIMOR STAFF TIME REIMBURSE 20,000.00 01-0335-10-00 STATE LIQUOR 662,590.00 9 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget General Fund FY 2022-2023 Account Number Account Title Approved Budget 01-0335-50-00 STATE SALES TAX, AG REPL 19.00 01-0335-60-00 STATE REVENUE SHARING 3,743,404.00 01-0338-40-00 COURT FEES 35,000.00 01-0338-41-00 CITATION FEES/CODE ENFORCEMENT 500.00 01-0338-42-00 WEED ABATEMENT 1,000.00 01-0341-12-00 ANIMAL CONTROL FEES 10,000.00 01-0341-13-00 ENGINEERING FEES - DEVELOPERS 175,000.00 01-0341-14-00 ATTORNEY FEES - DEVELOPERS 20,000.00 01-0341-17-00 CID STAFF & MISC REIMBURSEMENT 1,200.00 01-0341-20-00 REIMBURSE FROM WATER DEPT 13,410.00 01-0341-20-01 REIMBURSE FROM FIBER DEPT 14,000.00 01-0341-26-00 BACKGROUND CHECKS 1,500.00 01-0341-27-00 URA CITY STAFF REIMBURSEMENT 2,000.00 01-0341-28-00 ID POWER SUBSTATION WATER USE 120.00 01-0341-29-00 REVEL EAGLE-EASEMENT-MERRILL P 1,000.00 01-0350-02-00 IDAHO OPIOID SETTLEMENT 15,000.00 01-0350-05-00 FIELD OF HONOR 20,000.00 01-0350-07-00 MAYOR'S SCHOLARSHIP FUND 4,000.00 01-0371-25-00 BANK INVESTMENT INTEREST 8,500.00 01-0379-00-00 MISCELLANEOUS 1,000.00 01-0379-01-00 DUPLICATION/PUBLISHING/PRINTNG 500.00 01-0383-05-00 MISCELLANEOUS-REIMBURSEABLES 1,500.00 01-0383-09-00 ROOM RESERVATIONS 2,000.00 01-0385-00-00 FIRE DEPT IMPACT FEES 313,950.00 01-0399-00-00 CARRY OVER 6,309,626.00 Total REVENUES 19,342,350.00 10 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget General Fund FY 2022-2023 Account Number Account Title Approved Budget Expenditures 01-0410-19-00 RESERVES, EMERGENCIES 480,673.00 01-0413-01-00 P&Z COMMISSIONERS COMPENSATION 4,200.00 01-0413-02-00 DESIGN REVIEW BRD COMPENSATION 5,000.00 01-0413-05-00 OFFICE EXPENSES 25,000.00 01-0413-06-00 PRINTING & DISTRIBUTION 500.00 01-0413-07-00 POSTAGE 12,500.00 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 5,000.00 01-0413-10-00 INSURANCE - PROPERTY 65,000.00 01-0413-12-00 PERSONNEL TRAINING 3,000.00 01-0413-13-00 TRAVEL & PER DIEM 2,000.00 01-0413-14-00 PROFESSIONAL DUES AND SERVICES 168,350.00 01-0413-25-00 MISCELLANEOUS 20,000.00 01-0413-28-00 RESOURCE MATERIALS 6,500.00 01-0413-29-00 REAL PROPERTY TAXES - CITY 250.00 01-0413-31-00 ENGINEERING FEES - DEVELOPERS 175,000.00 01-0413-33-00 ATTORNEY FEES - DEVELOPERS 20,000.00 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 2,000.00 01-0413-44-00 PHOTOS - MAYOR/CITY COUNCIL 900.00 01-0413-50-00 JOB POSTINGS 2,500.00 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYMENT 1,000.00 01-0413-52-00 DRUG TESTING, PRE-EMPLOYMENT 1,000.00 01-0415-11-00 SALARIES - COUNCIL 50,880.00 01-0415-21-00 FICA 4,000.00 01-0415-22-00 PERSI 6,200.00 11 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget General Fund FY 2022-2023 Account Number Account Title Approved Budget 01-0415-23-01 HRA/COBRA ADMIN FEES 1,800.00 01-0415-24-00 WORKERS' COMPENSATION 44,000.00 01-0415-24-01 WORK COMP/BOARDS-COMMISSIONS 200.00 01-0415-28-00 UNEMPLOYMENT BENEFITS 5,500.00 01-0416-02-00 CITY ATTORNEY 250,000.00 01-0416-05-00 PROSECUTOR 64,000.00 01-0416-06-00 IDAHO HUMANE SOCIETY 160,480.00 01-0416-07-00 CITY ENGINEERING 20,000.00 01-0416-08-00 CITY AUDITOR SERVICES 21,000.00 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 3,725,510.00 01-0416-34-00 BUDGET RESERVES, FY 1ST QTR 97,647.00 01-0416-35-00 ADMINISTRATION RESERVES 200,000.00 01-0416-46-00 ALLUMBAUGH HOUSE 24,020.00 01-0416-49-00 DRUGFREE IDAHO 1,500.00 01-0416-54-00 IDAHO SUICIDE PREVENTION 10,000.00 01-0416-56-00 CRIME STOPPERS 3,736.00 01-0417-00-00 WEED ABATEMENT 1,000.00 01-0422-02-00 IDAHO OPIOID SUPPORT 15,000.00 01-0422-06-00 FIELD OF HONOR 20,000.00 01-0422-15-00 MAYOR'S SCHOLARSHIP FUND 4,000.00 01-0462-01-00 PUBLIC RELATIONS 6,000.00 01-0462-02-00 AWARDS & RECOGNITIONS 1,500.00 01-0463-01-00 MUSEUM DEPT TRANSFER 176,950.00 01-0463-02-00 ARTS COMMISSION TRANSFER 75,120.00 01-0463-04-00 HISTORICAL COMMISSION TRANSFER 6,900.00 12 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget General Fund FY 2022-2023 Account Number Account Title Approved Budget 01-0463-05-00 SPECIAL EVENTS TRANSFER 192,365.00 01-0463-06-00 RECREATION PARKS-REC TRANSFER 639,420.00 01-0463-07-00 CAPITAL PROJECTS TRANSFER 2,627,553.00 01-0463-08-00 EAGLE FUN DAYS TRANSFER 90,550.00 01-0463-11-00 PUBLIC WORKS TRANSFER 3,037,006.00 01-0463-11-01 EXECUTIVE DEPT TRANSFER 647,311.00 01-0463-12-00 CITY HALL BOND FUND TRANSFER 104,000.00 01-0463-12-01 CLERK/TREAS DEPT TRANSFER 823,180.00 01-0463-13-01 BUILDING DEPT TRANSFER 1,021,640.00 01-0463-14-01 PLANNING AND ZONING DEPT TRANS 1,332,040.00 01-0463-15-00 LIBRARY TRANSFER 1,402,353.00 01-0463-18-01 IT DEPT TRANSFER 1,010,650.00 01-0468-10-00 VRT HWY 44 EXPRESS SRV ENHANC 93,316.00 01-0468-10-01 VRT EAGLE SENIOR CITIZENS 9,700.00 01-0469-00-00 FIRE DEPT IMPACT FEES 313,950.00 Total EXPENDITURES 19,342,350.00 GENERAL FUND Revenue Total: 19,342,350.00 GENERAL FUND Expenditure Total: 19,342,350.00 13 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Library Fund FY 2022-2023 Account Number Account Title Approved Budget Revenues 06-0301-00-00 FUNDING FROM GENERAL FUND 1,402,353.00 06-0356-01-00 LIBRARY/PENALTY & INT PROP TXS 1,500.00 06-0361-20-00 LIBRARY/FINES/FEES 1,000.00 06-0361-20-01 LOST ITEMS 2,500.00 06-0361-21-00 LIBRARY/COPY MACHINE REVENUE 1,200.00 06-0361-21-01 3 D PRINTING 400.00 06-0371-25-00 BANK INTEREST 1,200.00 06-0379-00-00 MISCELLANEOUS 750.00 06-0399-00-00 CARRY OVER 372,000.00 06-0399-01-00 BUDGET RESERVE, FY 1ST QTR 460,000.00 Total REVENUES 2,242,903.00 Expenditures 06-0410-01-00 RESERVES 470,000.00 06-0410-01-01 RESERVES, LIBRARY MASTER PLAN 50,000.00 06-0416-01-00 LEGAL - CITY ATTORNEY 10,000.00 06-0416-02-00 PHOTOCOPIERS 11,500.00 06-0420-01-00 ADMINISTRATION 15,000.00 06-0420-03-00 OPERATIONS SUBSCRIPTIONS 43,924.00 06-0420-04-00 MARKETING 15,000.00 06-0420-04-01 OUTREACH 2,000.00 06-0420-05-00 OFFICE SUPPLIES 8,500.00 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 5,000.00 14 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Library Fund FY 2022-2023 Account Number Account Title Approved Budget 06-0420-06-00 UNIFORMS 4,180.00 06-0420-07-00 SMALL FURNITURE REPLACEMENT 1,500.00 06-0420-09-00 MAINTENANCE AGREEMENTS 27,910.00 06-0420-10-00 POSTAGE 2,500.00 06-0420-11-00 SUBSCRIPTIONS & MEMBERSHIPS 9,030.00 06-0420-13-00 PRINTING AND PUBLISHING 1,200.00 06-0430-00-00 LYNX! SYSTEM 25,000.00 06-0430-02-00 LYNX! COURIER 14,124.00 06-0435-00-00 CREDIT CARD PROCESSING FEE 3,000.00 06-0435-01-00 3D PRINTING 400.00 06-0435-02-00 LOST ITEMS REFUNDS 300.00 06-0435-03-00 OPEN ACCESS 1,200.00 06-0440-00-00 COMPUTER SOFTWARE 10,650.00 06-0440-01-00 COMPUTER MAINTENANCE & REPAIR 1,250.00 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) 3,100.00 06-0450-00-00 BOOKS 143,116.00 06-0450-01-00 PRINT VENDOR PROCESSING 7,376.00 06-0450-02-00 BOOKS -DIGITAL 63,682.00 06-0450-03-00 MAGAZINES & NEWSPAPERS 4,308.00 06-0450-03-01 MAGAZINES - DIGITAL 10,647.00 06-0450-04-00 MEDIA 79,073.00 06-0450-05-00 MEDIA - DIGITAL 61,434.00 06-0450-06-00 DATABASES 11,845.00 06-0450-07-00 HOTSPOT 2,800.00 06-0455-00-00 CLASSES & EVENTS 20,000.00 15 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Library Fund FY 2022-2023 Account Number Account Title Approved Budget 06-0461-10-00 SALARIES - FULL TIME 526,900.00 06-0461-11-00 OVERTIME 5,000.00 06-0461-15-00 SALARIES - PART TIME 276,000.00 06-0461-21-00 FICA 55,183.00 06-0461-22-00 PERSI 56,648.00 06-0461-23-00 HRA BUY-DOWN 5,500.00 06-0461-23-01 HRA/COBRA ADMIN FEES 900.00 06-0461-24-00 WORKERS' COMPENSATION 2,918.00 06-0461-25-00 INSURANCE 78,405.00 06-0461-26-00 HSA CONTRIBUTION 8,160.00 06-0461-27-00 PTO CASH OUT 10,000.00 06-0461-28-00 UNEMPLOYMENT BENEFITS 18,540.00 06-0461-29-00 EMPLOYMENT TESTING 1,000.00 06-0463-00-00 TRAVEL & PER DIEM 11,400.00 06-0463-01-00 MILEAGE REIMBURSEMENT 500.00 06-0463-02-00 TRAINING 1,000.00 06-0463-03-00 CONTINUING EDUCATION 6,300.00 06-0463-08-00 VIRTUAL TRAINING 1,500.00 06-0464-00-00 BUILDING 1,500.00 06-0464-01-00 BUILDING SUPPLIES 1,500.00 06-0464-02-00 UTILITIES 27,000.00 06-0464-03-00 TELEPHONE 1,000.00 06-0464-04-00 SECURITY SYSTEM 3,000.00 16 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Library Fund FY 2022-2023 Account Number Account Title Approved Budget 06-0464-06-00 GROUNDS 1,000.00 06-0464-07-00 FLOOR MATS 1,500.00 Total EXPENDITURES 2,242,903.00 LIBRARY FUND Revenue Total: 2,242,903.00 LIBRARY FUND Expenditure Total: 2,242,903.00 17 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Museum FY 2022-2023 Account Number Account Title Approved Budget Revenues 07-0316-12-00 FUNDING FROM GENERAL FUND 176,950.00 07-0376-00-00 MUSEUM CONTRIBUTIONS/DONATIONS 500.00 07-0379-00-00 MUSEUM MISC REVENUE 25.00 07-0379-02-00 ARCADIA BOOKS SALES/ROYALTIES 250.00 07-0379-03-00 SALES TAX REVENUE 5.00 07-0380-00-00 GIFT SHOP REVENUE 25.00 07-0399-00-00 CARRY OVER 0.00 Total REVENUES 177,755.00 Expenditures 07-0420-10-00 SALARIES - FULL TIME 102,900.00 07-0420-11-00 OVERTIME 0.00 07-0420-15-00 SALARIES - PART TIME 20,000.00 07-0420-21-00 FICA 9,500.00 07-0420-22-00 PERSI 12,350.00 07-0420-25-00 INSURANCE 6,100.00 07-0420-27-00 HRA BUY DOWN 3,080.00 07-0461-02-00 ASSOCIATION MEMBERSHIP 325.00 07-0461-03-00 CONFERENCES & SEMINARS 500.00 07-0461-04-00 TRAVEL & PER DIEM 750.00 07-0462-30-00 CONSERVATION/PRESERVATION 250.00 07-0462-31-00 OFFICE SUPPLIES 1,000.00 07-0462-32-00 ARCHIVAL SUPPLIES 1,000.00 18 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Museum FY 2022-2023 Account Number Account Title Approved Budget 07-0462-33-00 PUBLICITY-PRINTING 500.00 07-0462-34-00 RESEARCH MATERIAL 200.00 07-0462-35-00 UNIFORMS 400.00 07-0462-68-00 MUSEUM PROGRAMS 1,500.00 07-0462-69-00 MISCELLANEOUS 5,700.00 07-0462-73-00 EAGLE BOOK-ARCADIA PUBLISHING 300.00 07-0463-01-00 DISPLAY SUPPLIES 300.00 07-0463-02-00 EXHIBIT ITEMS 100.00 07-0463-03-00 EXHIBIT CONSTRUCTION 1,000.00 07-0463-04-00 ANNUAL EXHIBIT 10,000.00 Total EXPENDITURES 177,755.00 MUSEUM Revenue Total: 177,755.00 MUSEUM Expenditure Total: 177,755.00 19 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Park Impact Fees FY 2022-2023 Account Number Account Title Approved Budget Revenues 08-0322-19-00 PARKS DEVELOPMENT IMPACT FEES 390,502.00 08-0371-25-00 BANK INTEREST 4,500.00 08-0399-00-00 CARRY OVER 3,933,000.00 Total REVENUES 4,328,002.00 Expenditures 08-0438-37-00 CAPITAL IMPROVEMENTS 4,328,002.00 Total EXPENDITURES 4,328,002.00 PARK IMPACT FEES Revenue Total: 4,328,002.00 PARK IMPACT FEES Expenditure Total: 4,328,002.00 20 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Recreation, Special Events FY 2022-2023 Account Number Account Title Approved Budget Revenues 09-0301-00-00 FUNDING FROM GENERAL FUND 192,365.00 09-0347-06-00 CHRISTMAS MARKET 2,750.00 09-0347-08-00 SATURDAY MARKET 22,500.00 09-0347-10-00 GAZEBO CONCERT SERIES 825.00 09-0347-11-00 HARVEST FEST MARKET 2,750.00 09-0376-13-00 SPONSORSHIPS 15,000.00 09-0376-15-00 EVENT APPLICATION FEES 1,500.00 09-0376-17-00 SECURITY DEPOSIT 1,200.00 Total REVENUES 238,890.00 Expenditures 09-0420-10-00 SALARIES - FULL TIME 115,800.00 09-0420-11-00 OVERTIME 2,000.00 09-0420-21-00 FICA 8,900.00 09-0420-22-00 PERSI 13,900.00 09-0420-25-00 INSURANCE 13,900.00 09-0420-26-00 HSA CONTRIBUTION 1,200.00 09-0420-27-00 HRA BUY-DOWN 1,540.00 09-0420-29-00 PTO CASH OUT 2,500.00 09-0463-11-00 OFFICE SUPPLIES 800.00 09-0463-12-00 PROMOTIONS 14,000.00 09-0463-19-00 TRAINING 1,200.00 09-0463-20-00 TRAVEL/PER DIEM 4,000.00 09-0463-21-00 PROFESSIONAL DUES 2,150.00 21 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Recreation, Special Events FY 2022-2023 Account Number Account Title Approved Budget 09-0463-22-00 UNIFORMS 1,000.00 09-0463-23-00 GAS/MILEAGE 100.00 09-0463-25-00 SECURITY DEPOSIT REFUND 1,200.00 09-0463-26-00 MEMBERSHIPS 700.00 09-0467-02-00 EAGLE SATURDAY MARKET 11,000.00 09-0467-03-00 CHRISTMAS MARKET 8,000.00 09-0467-04-00 GAZEBO CONCERT SERIES 10,000.00 09-0467-05-00 GENERAL EVENTS 10,000.00 09-0467-06-00 EAGLE HARVEST FEST 4,000.00 09-0467-07-00 EVENT EQUIPMENT PURCHASES 3,000.00 09-0467-08-00 EVENT EQUIPMENT RENTAL 8,000.00 Total EXPENDITURES 238,890.00 RECREATION, SPECIAL EVENTS Revenue Total: 238,890.00 RECREATION, SPECIAL EVENTS Expenditure Total: 238,890.00 22 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget HISTORIC PRESERVATION COMMISSION FY 2022-2023 Account Number Account Title Approved Budget Revenues 10-0316-12-00 FUNDING FROM GENERAL FUND 6,900.00 10-0333-01-00 GRANTS, STATE 6,000.00 Total REVENUES 12,900.00 Expenditures 10-0462-02-00 PUBLICITY - PRINTING 500.00 10-0462-05-00 EDUCATION/TRAINING 200.00 10-0464-08-00 COMM ENGAGEMENT/SPECIAL EVENTS 200.00 10-0465-04-00 SHPO GRANT PROJECTS 12,000.00 Total EXPENDITURES 12,900.00 HPC Revenue Total: 12,900.00 HPC Expenditure Total: 12,900.00 23 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Executive FY 2022-2023 Account Number Account Title Approved Budget Revenues 11-0301-00-00 FUNDING FROM GENERAL FUND 647,311.00 Total REVENUES 647,311.00 Expenditures 11-0413-04-00 UNIFORMS 600.00 11-0413-05-00 OFFICE EXPENSES 750.00 11-0413-06-00 DUPLICATION/PUBLISHING/PRINTING 750.00 11-0413-12-00 PERSONNEL TRAINING 5,000.00 11-0413-13-00 TRAVEL & PER DIEM 6,000.00 11-0413-14-00 PROFESSIONAL DUES 4,453.00 11-0413-20-00 MARKETING 15,028.00 11-0415-10-00 SALARIES - FULL TIME 336,000.00 11-0415-11-00 OVERTIME 500.00 11-0415-21-00 FICA 25,800.00 11-0415-22-00 PERSI 40,200.00 11-0415-23-00 HRA/COBRA ADMIN FEES 0.00 11-0415-25-00 INSURANCE 38,700.00 11-0415-26-00 HSA CONTRIBUTION 1,200.00 11-0415-27-00 PTO CASH OUT 10,000.00 11-0415-28-00 HRA BUY-DOWN 3,080.00 24 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Executive FY 2022-2023 Account Number Account Title Approved Budget 11-0417-01-00 STATE OF THE CITY 4,250.00 11-0418-00-00 COMP PLAN REWRITE 150,000.00 11-0422-01-00 COMMUNITY/STAFF RELATIONS 5,000.00 Total EXPENDITURES 647,311.00 EXECUTIVE Revenue Total: 647,311.00 EXECUTIVE Expenditure Total: 647,311.00 25 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Clerk/ Treasurer FY 2022-2023 Account Number Account Title Approved Budget Revenues 12-0301-00-00 FUNDING FROM GENERAL FUND 823,180.00 Total REVENUES 823,180.00 Expenditures 12-0413-05-00 OFFICE EXPENSES 5,000.00 12-0413-06-00 DUPLICATION/PUBLISHING/PRINTING 150.00 12-0413-12-00 PERSONNEL TRAINING & RESOURCES 12,500.00 12-0413-13-00 TRAVEL & PER DIEM 10,000.00 12-0413-14-00 PROFESSIONAL DUES 5,500.00 12-0413-29-00 UNIFORMS 800.00 12-0413-30-00 MISCELLANEOUS 500.00 12-0415-10-00 SALARIES - FULL TIME 570,500.00 12-0415-11-00 OVERTIME 4,000.00 12-0415-21-00 FICA 43,800.00 12-0415-22-00 PERSI 64,750.00 12-0415-23-00 HRA BUY- DOWN 10,780.00 12-0415-23-02 HSA CONTRIBUTION 1,200.00 12-0415-25-00 INSURANCE 83,700.00 12-0415-26-00 PTO CASH OUT 10,000.00 Total EXPENDITURES 823,180.00 CLERK/ TREASURER Revenue Total: 823,180.00 CLERK/ TREASURER Expenditure Total: 823,180.00 26 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Building Department FY 2022-2023 Account Number Account Title Approved Budget Revenues 13-0301-00-00 FUNDING FROM GENERAL FUND 1,021,640.00 Total REVENUES 1,021,640.00 Expenditures 13-0413-05-00 OFFICE EXPENSES 6,500.00 13-0413-08-00 LEGAL ADS & PUBLICATIONS 400.00 13-0413-09-00 COMMERCIAL PLAN REVIEW 5,000.00 13-0413-12-00 TRAINING & CERTIFICATION RENEW 4,500.00 13-0413-13-00 TRAVEL & PER DIEM 2,000.00 13-0413-14-00 PROFESSIONAL DUES 700.00 13-0413-25-00 MISCELLANEOUS 400.00 13-0413-28-00 RESOURCE MATERIALS 1,500.00 13-0413-30-00 UNIFORMS 2,000.00 13-0415-10-00 SALARIES - FULL TIME 394,800.00 13-0415-10-01 SALARIES - PERSONNEL SERVICES 0.00 13-0415-11-00 OVERTIME 4,000.00 13-0415-21-00 FICA 30,200.00 13-0415-22-00 PERSI 47,500.00 13-0415-23-00 HRA BUY-DOWN 9,240.00 13-0415-25-00 INSURANCE 78,500.00 13-0415-26-00 HSA CONTRIBUTION 2,400.00 13-0415-28-00 PTO CASH OUT 5,000.00 13-0416-09-00 PLUMBING INSPECTOR 120,000.00 27 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Building Department FY 2022-2023 Account Number Account Title Approved Budget 13-0416-11-00 MECHANICAL INSPECTOR 120,000.00 13-0416-13-00 BLDG INSPECTOR 61,500.00 13-0416-14-00 PLAN REVIEW - CONTRACT 5,000.00 13-0416-25-00 ELECTRICAL INSPECTOR 120,000.00 13-0417-02-00 GAS AND OIL 500.00 Total EXPENDITURES 1,021,640.00 BUILDING DEPARTMENT Revenue Total: 1,021,640.00 BUILDING DEPARTMENT Expenditure Total: 1,021,640.00 28 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Planning and Zoning FY 2022-2023 Account Number Account Title Approved Budget Revenues 14-0301-00-00 FUNDING FROM GENERAL FUND 1,332,040.00 Total REVENUES 1,332,040.00 Expenditures 14-0413-05-00 OFFICE EXPENSES 1,800.00 14-0413-06-00 DUPLICATION/PUBLISHING/PRNTING 1,000.00 14-0413-08-00 LEGAL ADS & PUBLICATIONS 8,000.00 14-0413-12-00 PERSONNEL TRAINING 5,100.00 14-0413-13-00 TRAVEL & PER DIEM 15,000.00 14-0413-14-00 PROFESSIONAL DUES 2,500.00 14-0413-25-00 MISCELLANEOUS 1,000.00 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEES 3,000.00 14-0413-28-00 RESOURCE MATERIALS 800.00 14-0413-30-01 ENVIRONMENTAL REVIEW SERVICES 5,000.00 14-0413-37-00 ARBORICULTURE 500.00 14-0415-10-00 SALARIES - FULL TIME 898,000.00 14-0415-11-00 OVERTIME 13,000.00 14-0415-21-00 FICA 69,800.00 14-0415-22-00 PERSI 108,900.00 14-0415-25-00 INSURANCE 124,700.00 14-0415-26-00 HSA CONTRIBUTION 1,200.00 14-0415-29-00 PTO CASH OUT 15,000.00 14-0415-30-00 HRA BUY- DOWN 16,940.00 29 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Planning and Zoning FY 2022-2023 Account Number Account Title Approved Budget 14-0416-02-00 TRAILS CONSULTANTS-STUDIES 20,000.00 14-0416-03-00 PROFESSIONAL SERVICE CONTRACTS 10,000.00 14-0422-01-00 PUBLIC RELATIONS 200.00 14-0465-03-00 OFFICE EQUIPMENT 600.00 14-0468-11-00 OTHER 10,000.00 Total EXPENDITURES 1,332,040.00 PLANNING Revenue Total: 1,332,040.00 PLANNING Expenditure Total: 1,332,040.00 30 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Recreation FY 2022-2023 Account Number Account Title Approved Budget Revenues 17-0301-00-00 FUNDING FROM GENERAL FUND 639,420.00 17-0302-00-00 REGISTRATION 112,000.00 17-0302-01-00 SPONSORSHIPS 10,000.00 17-0302-03-00 PARK RESERVATION FEES 20,000.00 17-0390-00-00 CARRY OVER 1,000.00 Total REVENUES 782,420.00 Expenditures 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASSES 20,000.00 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS 14,000.00 17-0420-10-00 SALARIES - FULL TIME 351,200.00 17-0420-15-00 SALARIES - PART TIME 115,200.00 17-0420-18-00 OVERTIME 4,000.00 17-0420-21-00 FICA 35,800.00 17-0420-22-00 PERSI 42,100.00 17-0420-23-00 HRA BUY-DOWN 4,620.00 17-0420-25-00 INSURANCE 51,800.00 17-0420-26-00 HSA CONTRIBUTION 1,200.00 17-0420-27-00 PTO CASH OUT 5,000.00 17-0421-00-00 SCHOLARSHIP FUNDS 1,000.00 17-0422-00-00 TRAINING-PROFESSIONAL DEVELOPMENT 2,000.00 17-0422-01-00 OFFICE SUPPLIES 1,000.00 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 1,500.00 17-0422-02-01 ADVERTISING/MKTNG TEAM SPORTS 2,000.00 31 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Recreation FY 2022-2023 Account Number Account Title Approved Budget 17-0422-04-00 GAS/MILEAGE 100.00 17-0422-06-00 PRINTING AND PUBLISHING 500.00 17-0422-07-00 PROFESSIONAL DUES 1,000.00 17-0422-08-00 TRAINING 3,000.00 17-0422-09-00 TRAVEL/PER DIEM 5,000.00 17-0422-10-00 BACKGROUND CHECKS 3,000.00 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 7,600.00 17-0423-00-00 REC SUPPLIES-CAMPS & CLASSES 10,000.00 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 20,000.00 17-0423-01-00 UNIFORMS 15,000.00 17-0423-02-00 FIELD TRIPS 20,000.00 17-0423-04-00 TRANSPORTATION SERVICES 15,000.00 17-0423-05-00 DADDY DAUGHTER DANCE 1,500.00 17-0423-07-00 GLOW IN THE PARK 6,000.00 17-0423-08-00 HALLOWEEN TRICK-OR-TREAT 800.00 17-0423-09-00 VETERAN'S BREAKFAST 1,000.00 17-0423-10-00 NEW PROGRAMS 2,000.00 17-0424-03-00 GAS 1,000.00 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS 15,000.00 17-0425-01-00 REC EQUIPMENT-CAMPS/CLASSES 1,000.00 17-0460-02-00 FURNITURE 1,500.00 Total EXPENDITURES 782,420.00 RECREATION Revenue Total: 782,420.00 RECREATION Expenditure Total: 782,420.00 32 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget IT FY 2022-2023 Account Number Account Title Approved Budget Revenues 18-0301-00-00 FUNDING FROM GENERAL FUND 1,010,650.00 Total REVENUES 1,010,650.00 Expenditures 18-0413-01-00 OFFICE SUPPLIES 1,000.00 18-0413-02-00 SUPPLIES 4,000.00 18-0413-03-00 TRAINING 7,000.00 18-0413-04-00 TRAVEL AND PER DIEM 7,000.00 18-0413-05-00 PROFESSIONAL DUES 750.00 18-0413-06-00 UNIFORMS 800.00 18-0415-10-00 SALARIES - FULL TIME 292,800.00 18-0415-11-00 IT DEPT/OVERTIME 5,000.00 18-0415-21-00 FICA 22,500.00 18-0415-22-00 PERSI 35,200.00 18-0415-23-00 HRA BUY- DOWN 6,200.00 18-0415-25-00 INSURANCE 55,500.00 18-0415-26-00 HSA 2,400.00 18-0415-27-00 PTO CASH OUT 2,500.00 18-0416-01-00 CONTRACT AND AGREEMENTS 350,000.00 18-0417-01-00 INTERNET & PHONE SERVICES 78,000.00 18-0418-01-00 IT EQUIPMENT/SOFTWARE 35,000.00 18-0419-01-00 FURNITURE 1,000.00 18-0419-02-00 EQUIPMENT 65,000.00 33 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget 18-0419-03-00 SOFTWARE PURCHASES 25,000.00 18-0419-04-00 WEBSITE DEVELOPMENT 12,000.00 18-0419-05-00 TOOLS 2,000.00 Total EXPENDITURES 1,010,650.00 IT Revenue Total: 1,010,650.00 IT Expenditure Total: 1,010,650.00 34 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Capital Projects FY 2022-2023 Account Number Account Title Approved Budget Revenues 19-0301-00-00 FUNDING FROM GENERAL FUND 2,627,553.00 19-0301-01-00 BANK INTEREST 4,100.00 19-0301-03-00 FOOTHILLS REIMB AGREEMENT 100,000.00 19-0301-05-00 EAGLE RD PED/BIKE BRIDGE 3,180,852.00 19-0301-12-00 FEMA GENERAL REVENUE 1,511,385.00 19-0301-13-00 EURA COST SHARE 0.00 19-0301-20-00 COMPASS CIM GRANT 0.00 19-0331-01-00 ARPA, AMERICAN RESCUE PLAN ACT 9,003.00 19-0399-00-00 CARRY OVER 7,504,498.00 19-0399-01-00 CARRY OVER, ARPA FUNDS 2,088,020.00 Total REVENUES 17,025,411.00 Expenditures 19-0410-01-00 RESERVES, FUTURE PROJECTS 3,833,211.00 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE 3,026,380.00 19-0462-03-00 FEMA TRAIL REPLACEMENT 676,491.00 19-0465-05-00 GENERAL CITY PROJECTS 100,000.00 19-0465-08-00 CURRENT FISCAL YEAR PROJECTS 1,513,000.00 19-0466-03-00 AIKENS EXTENSION 680,000.00 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 3,300,000.00 19-0466-09-00 EAGLE-STATE ST INTERSECTION 848,309.00 19-0466-10-00 P&Z CAPITAL PROJECTS FY22 40,000.00 19-0467-02-00 PARK CAPITAL PROJECTS FY22 200,000.00 19-0469-09-00 PW CAPITAL PROJECTS FY22 350,000.00 35 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Capital Projects FY 2022-2023 Account Number Account Title Approved Budget 19-0473-03-00 GREENBELT MAINTENANCE 370,000.00 19-0486-01-00 ARPA, CAPITAL PROJECTS, TBD 1,159,000.00 19-0486-02-00 ARPA, FIBER NETWORK CONNECT 929,020.00 Total EXPENDITURES 17,025,411.00 CAPITAL PROJECTS Revenue Total: 17,025,411.00 CAPITAL PROJECTS Expenditure Total: 17,025,411.00 36 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Arts Commission FY 2022-2023 Account Number Account Title Approved Budget Revenues 21-0301-00-00 FUNDING FROM GENERAL FUND 75,120.00 21-0376-07-00 DONATIONS 1,000.00 21-0376-09-00 SCHOLARSHIPS 500.00 21-0376-11-00 GALLERY MAINTENANCE 500.00 21-0376-12-00 POSTCARD REVENUE 380.00 Total REVENUES 77,500.00 Expenditures 21-0420-00-00 ADMINISTRATION 1,500.00 21-0420-01-00 POSTCARD EXPENDITURES 300.00 21-0421-00-00 ART EDUCATION & ADVOCACY 24,000.00 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 33,000.00 21-0423-00-00 ACQUISITION OF ART 1,500.00 21-0425-00-00 COMMUNITY EVENTS 17,100.00 21-0427-00-00 GALLERY MTNC/SLUPPLIES 100.00 Total EXPENDITURES 77,500.00 ARTS COMMISSION Revenue Total: 77,500.00 ARTS COMMISSION Expenditure Total: 77,500.00 37 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget Revenues 23-0302-00-00 FUNDING FROM GENERAL FUND 3,037,006.00 23-0315-02-00 SIDEWALKS, LTS, TREES, STR-REP 100,000.00 23-0315-06-00 TREE FUNDS, CARRYOVER 29,511.00 23-0315-09-00 WYCLIFF PUMP STATION 6,690.00 23-0316-00-00 ARBOR DAY, TREE CITY USA GRANT 300.00 23-0316-01-00 MEMORIAL DONATIONS 6,000.00 Total REVENUES 3,179,507.00 Expenditures Administration 23-0413-01-00 OFFICE SUPPLIES 1,000.00 23-0413-02-00 PRINTING AND PUBLISHING 1,000.00 23-0413-03-00 LEGAL, ADV, PUBLICATION 7,500.00 23-0413-04-00 TRAINING 15,500.00 23-0413-05-00 TRAVEL & PER DIEM 6,725.00 23-0413-06-00 PROFESSIONAL DUES 1,000.00 23-0413-09-00 UNIFORMS AND SAFETY CLOTHING 5,500.00 23-0413-10-00 PUBLIC RELATIONS 1,000.00 General Maintenance and Repair 23-0414-02-00 MISC MTNC & REPAIR GROUNDS 50,000.00 23-0414-03-00 MATERIALS AND SUPPLIES 57,000.00 23-0414-04-00 HOLIDAY LIGHTING 7,000.00 23-0414-05-00 PAPER PRODUCTS 60,000.00 23-0414-06-00 BACK FLOW PARTS REPLACEMENT 5,000.00 38 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget 23-0414-07-01 MTNC/RPR SNOW EQUIPMENT 5,000.00 23-0414-08-00 SIGNS & SIGN REPLACEMENT 5,000.00 23-0414-10-00 ROOF MAINTENANCE 1,500.00 23-0414-11-00 HVAC MAINTENANCE 2,500.00 23-0414-12-00 EMERGENCY REPAIRS 25,000.00 23-0415-02-00 SIDEWALKS, LTS, TREES, STR-REP 150,000.00 Contracts and Agreements 23-0416-00-00 WYCLIFFE PUMP STATION 6,690.00 23-0416-01-00 FARMERS UNION 1,350.00 23-0416-02-00 EAST ENTRY SIGN 1,000.00 23-0416-07-00 CHAUMONT LEASE AGREEMENT 1.00 23-0416-08-00 BASELINE MANAGER AGREEMENT 3,750.00 23-0416-09-00 NEW DRY CREEK DITCH CO 1,000.00 23-0416-10-00 BALLANTYNE/BOISE VALLEY DITCH 2,000.00 Vehicles 23-0417-01-00 VEHICLE MTNC & REPAIR 17,000.00 23-0417-02-00 GAS AND OIL 35,000.00 23-0417-05-00 VEHICLE CAR WASH 3,000.00 Programs and Flower Baskets 23-0418-03-00 MEMORIALS, MTNC/REPAIR 6,000.00 23-0419-01-00 MATERIALS & SUPPLIES 2,000.00 23-0419-02-00 FLOWERS 17,000.00 Equipment R&M 23-0420-00-00 �MTNC/REPAIR EQUIPMENT 20,000.00 39 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget Sustainability and Conservations 23-0421-01-00 SANITATION SERVICES 54,000.00 23-0421-02-00 TREE FUNDS 29,511.00 23-0421-03-00 TREE VOUCHER PROGRAM 15,000.00 23-0421-04-00 ARBOR DAY, TREE CITY USA GRANT 300.00 Fleet Management 23-0423-00-00 VEHICLE REPLACEMENT 53,000.00 Personnel 23-0433-10-00 SALARIES-FULL TIME 1,127,000.00 23-0433-10-01 SALARIES - PERSONNEL SERVICES 50,000.00 23-0433-11-00 OVERTIME 18,600.00 23-0433-16-00 SALARIES -SEASONAL 145,000.00 23-0433-21-00 FICA 97,500.00 23-0433-22-00 PERSI 135,000.00 23-0433-25-00 INSURANCE 230,500.00 23-0433-26-00 HSA CONTRIBUTION 4,800.00 23-0433-27-00 HRA BUY-DOWN 10,780.00 23-0433-29-00 PTO CASH OUT 10,000.00 Shop 23-0440-00-00 SHOP LEASE 30,000.00 23-0440-02-00 UTILITIES 4,500.00 Street Lights 23-0441-01-00 MAINTENANCE & REPAIR 8,000.00 23-0441-02-00 UTILITIES 35,000.00 40 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget City Hall 23-0442-01-00 BLDG MAINTENANCE & REPAIR 2,500.00 23-0442-02-00 MTNC & REPAIR GROUNDS 1,500.00 23-0442-04-00 UTILITIES 40,000.00 Senior Center 23-0443-01-00 BLDG MAINTENANCE & REPAIR 2,500.00 23-0443-02-00 MTNC & REPAIR GROUNDS 1,500.00 Library 23-0444-01-00 BLDG MAINTENANCE & REPAIR 10,000.00 23-0444-02-00 MTNC & REPAIR GROUNDS 2,000.00 Museum 23-0445-01-00 BLDG MAINTENANCE & REPAIR 2,500.00 Arboretum 23-0446-01-00 BLDG/STRUCTURES MTNC & REPAIR 500.00 23-0446-02-00 EQUIPMENT MTNC & REPAIRS 500.00 23-0446-03-00 GROUNDS MTNC & REPAIR 500.00 23-0446-04-00 UTILITIES 500.00 Flag Plaza 23-0447-01-00 BLDG/STRUCTURES MTNC & REPAIR 500.00 23-0447-02-00 EQUIPMENT MTNC & REPAIR 500.00 23-0447-03-00 GROUNDS - MTNC & REPAIR 500.00 23-0447-04-00 UTILITIES 500.00 41 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget Friendship Park 23-0448-01-00 BLDGS/STRUCTURES MTNC & REPAIR 500.00 23-0448-02-00 EQUIPMENT MTNC & REPAIR 500.00 23-0448-03-00 GROUNDS MTNC & REPAIR 500.00 23-0448-04-00 UTILITIES 3,000.00 Guerber Park 23-0449-01-00 BLDGS/STRUCTURES MTNC & REPAIR 2,500.00 23-0449-02-00 EQUIPMENT MTNC & REPAIR 5,000.00 23-0449-03-00 GROUNDS MTNC & REPAIR 5,000.00 23-0449-04-00 UTILITIES 17,500.00 Heritage Park 23-0450-01-00 BLDG/STRUCTURES MTNC & REPAIR 1,500.00 23-0450-02-00 EQUIPMENT MTNC & REPAIR 1,500.00 23-0450-03-00 GROUNDS MTNC & REPAIR 500.00 23-0450-04-00 UTILITIES 4,000.00 McDonalds Park/Pathway 23-0451-01-00 BLDG/STRUCTURES MTNC & REPAIR 500.00 23-0451-02-00 EQUIPMENT MTNC & REPAIR 500.00 23-0451-03-00 GROUNDS MTNC & REPAIR 1,000.00 Merrill Park 23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR 2,500.00 23-0452-02-00 EQUIPMENT MTNC & REPAIR 1,500.00 23-0452-03-00 GROUNDS MTNC & REPAIR 1,500.00 23-0452-04-00 UTILITIES 16,000.00 42 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget OK Park 23-0453-01-00 BLDGS/STRUCTURES MTNC & REPAIR 500.00 23-0453-02-00 EQUIPMENT MTNC & REPAIR 500.00 23-0453-03-00 GROUNDS MTNC & REPAIR 500.00 23-0453-04-00 UTILITIES 3,000.00 Sports Complex 23-0454-01-00 BLDGS/STRUCTURES MTNC & REPAIR 2,500.00 23-0454-02-00 EQUIPMENT MTNC & REPAIR 2,500.00 23-0454-03-00 GROUNDS MTNC & REPAIR 1,000.00 23-0454-04-00 UTILITIES 22,000.00 Town Entrance Signs 23-0455-01-00 BLDGS/STRUCTURES MTNC & REPAIR 500.00 23-0455-02-00 EQUIPMENT MTNC & REPAIR 500.00 23-0455-03-00 GROUNDS MTNC & REPAIR 500.00 23-0455-04-00 UTILITIES 10,000.00 Plaza Drive 23-0456-02-00 EQUIPMENT MTNC & REPAIR 500.00 23-0456-03-00 GROUNDS MTNC & REPAIR 500.00 23-0456-04-00 UTILITIES 3,000.00 Pamela Baker Park 23-0459-01-00 BLDG/STRUCTURES MTNC & REPAIR 500.00 23-0459-02-00 GROUNDS MTNC & REPAIR 1,000.00 23-0459-03-00 EQUIPMENT MTNC/REPAIR 500.00 23-0459-04-00 UTILITIES 9,000.00 43 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget Capital Equipment 23-0460-00-00 TOOLS 7,500.00 23-0460-01-00 EQUIPMENT 85,000.00 City Landscape Maintenance 23-0462-00-00 EQUIPMENT RENTAL 15,000.00 23-0462-01-00 SPRAYING/FERTILIZING 48,000.00 23-0462-02-00 SAFETY EQUIPMENT 1,000.00 23-0462-03-00 DUMPING-DISPOSAL 2,500.00 Linder Road Restroom 23-0463-01-00 BLDG/STRUCTURES MTNC REPAIR 1,500.00 23-0463-02-00 EQUIPMENT MTNC-REPAIR 500.00 23-0463-03-00 GROUNDS MTNC & REPAIR 500.00 23-0463-04-00 UTILITIES 5,000.00 Trails 23-0464-00-00 GROUNDS MTNC/REPAIR 7,500.00 23-0464-01-00 EQUIPMENT RENTAL 4,000.00 NEW 23-0465-01-00 JACKSON HOUSE 5,000.00 23-0466-01-00 SV REGIONAL SPORTS COMPLEX 10,000.00 23-0467-01-00 SV REGIONAL SPORTS COMP, SHOP 10,000.00 23-0468-01-00 MACE PARKING LOT 5,000.00 44 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Public Works FY 2022-2023 Account Number Account Title Approved Budget Fiscal Year Projects 23-0480-15-00 LANDSCAPE UPGRADES - PARKS 25,000.00 23-0483-01-00 CAPITAL PROJECTS FY22 65,000.00 23-0483-02-00 CAPITAL PROJECTS FY23 109,000.00 Total EXPENDITURES 3,179,507.00 PUBLIC WORKS Revenue Total: 3,179,507.00 PUBLIC WORKS Expenditure Total: 3,179,507.00 45 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Eagle Fun Days FY 2022-2023 Account Number Account Title Approved Budget Revenues 24-0301-00-00 FUNDING FROM GENERAL FUND 90,550.00 24-0303-00-00 SPONSORSHIPS 21,000.00 24-0303-01-00 CAR SHOW 3,300.00 24-0303-03-00 FUN RUN 3,000.00 24-0303-04-00 VENDORS 7,000.00 24-0303-05-00 ROCKY MOUNTAIN OYSTER FEED 20,000.00 Total REVENUES 144,850.00 Expenditures 24-0401-01-00 FUN DAYS CONTRACTS 42,000.00 24-0401-04-00 ADVERTISEMENT 16,800.00 24-0401-06-00 SUPPLIES 9,300.00 24-0401-07-00 EQUIPMENT 7,500.00 24-0410-00-00 PORTA POTTIES 5,000.00 24-0410-02-00 TRAFFIC BARRIERS & CONTROL 10,000.00 24-0410-03-00 GOLF CART RENTALS 500.00 24-0410-04-00 POLICE OVERTIME 7,000.00 24-0410-05-00 STREET CLOSURES 4,500.00 24-0410-06-00 SIGNAGE 5,000.00 24-0410-07-00 SECURITY 7,000.00 24-0420-01-00 PROMOTIONS 4,000.00 24-0420-02-00 BIBS 300.00 24-0420-03-00 BREAKFAST 500.00 46 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Eagle Fun Days FY 2022-2023 Account Number Account Title Approved Budget 24-0420-04-00 ADVERTISING 200.00 24-0420-05-00 MISCELLANEOUS 400.00 24-0430-00-00 MARKETING/ADVERTISING 100.00 24-0430-01-00 DASH PLAQUES 300.00 24-0430-02-00 TROPHIES 1,500.00 24-0430-03-00 SUPPLIES 300.00 24-0430-04-00 PARKING 500.00 24-0430-05-00 MISCELLANEOUS 150.00 24-0430-06-00 RAFFLE 500.00 24-0430-08-00 COMMUNITY GROUP 500.00 24-0445-01-00 COMMUNITY BENEFICIARY 20,000.00 24-0445-03-00 FOOD AND BEVERAGE 1,000.00 Total EXPENDITURES 144,850.00 EAGLE FUN DAYS Revenue Total: 144,850.00 EAGLE FUN DAYS Expenditure Total: 144,850.00 47 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Pathway Impact Fee FY 2022-2023 Account Number Account Title Approved Budget Revenues 25-0322-19-00 DEVELOPMENT IMPACT FEE 115,675.00 25-0371-25-00 BANK INTEREST 1,100.00 25-0399-00-00 CARRY OVER 852,000.00 Total REVENUES 968,775.00 Expenditures 25-0438-00-00 CAPITAL IMPROVEMENTS 968,775.00 Total EXPENDITURES 968,775.00 PATHWAY IMPACT FEE Revenue: 968,775.00 PATHWAY IMPACT FEE Expenditure: 968,775.00 48 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Now included in the Executive Budget Economic Ileyelnnmenf �rcrvpn-r�rrc AGGou t Number Account Ti*le CV 9099_9n94 Approved Revenues Total REVENUES 0,04 Expenditures 26 0413 0500 c==IGE SUPPLIES 0—.04 20413 06 gg nI IDI Ir4TIC4I E)UQ`lSHIP GkDRINTIf I 9-08 26-9113 12 90 Tondo 8.04 26-9413-13-98 TROt EL & PER n I E N4 Oa 26-011 Y 11 98 F GE 1:l ONA! �J E S 8:04 26_04 1 4_1900_ 0,04 26-011 Y -'�9 99 9 8:W 26-0415 1000 AL-ARIEc FLL- TIME 998 26-911 E 11 99 OVERTIME 8.W 26_04 1 ti_-1_nn FIGA 0,04 26-011E -322 99 PERS! 8:W 26_04 1 ti_-23_nn #RA IWY DOWN OM 26-011 E 21 98 VVC\R I%E D JI COMPENSATION 8.04 26_04 1 ti_-25_nn INS IR NGE 0,04 26 0415 26_00 HSA GONTRIPUTION 8.04 26_04 1 ti_-27_nn PTO CASH OUT 0,04 Total EXPENDITURE 0-.04 ECONOMIC DEVELOPMENT-Revenue-r-vrcrr. ECONOMIC DEVELOPMENT Expenditure Totak OM 49 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Police Impact Fees FY 2022-2023 Account Number Account Title Approved Budget Revenues 27-0322-19-00 RESIDENTIAL IMPACT FEES 38,850.00 27-0322-20-00 COMMERCIAL - IMPACT FEES 30,000.00 27-0371-25-00 BANK INTEREST 20.00 27-0399-00-00 CARRY OVER 81,000.00 Total REVENUES 149,870.00 Expenditures 27-0438-00-00 EQUIPMENT 74,935.00 27-0438-01-00 CITY FACILITY 74,935.00 Total EXPENDITURES 149,870.00 POLICE IMPACT FEE Revenue Total: 149,870.00 POLICE IMPACT FEE Expenditure Total: 149,870.00 50 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget City Hall Bond Fund FY 2022-2023 Account Number Account Title Approved Budget Revenues 54-0399-01-00 FUNDING FROM GENERAL FUND 104,000.00 Total REVENUES 104,000.00 Expenditures 54-0480-81-00 PRINCIPAL BOND PAYMENT 85,000.00 54-0480-82-00 INTEREST BOND PAYMENT 18,500.00 54-0480-84-00 PAYING AGENT FEE 500.00 Total EXPENDITURES 104,000.00 CITY HALL BOND FUND Revenue Total: 104,000.00 CITY HALL BOND FUND Expenditure Total: 104,000.00 51 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Water Fund FY 2022-2023 Account Number Account Title Approved Budget Revenues 60-0346-59-00 STL-STORAGE & TRUNK LINE FEE 105,000.00 60-0346-60-00 HOOK UP FEES CITY 167,250.00 60-0347-01-00 BILLING REVENUE 1,227,000.00 60-0347-02-00 OTHER REVENUE 8,400.00 60-0347-03-00 RECONNECT FEES 600.00 60-0347-04-00 DELINQUENT FEES 10,500.00 60-0347-05-00 MISCELLANEOUS REVENUE 10,000.00 60-0347-06-00 SYSTEM ENHANCEMENT FEE 450,000.00 60-0355-01-00 WCE-WATER CONST EQUIV FEE 40,000.00 60-0371-10-00 INVESTMENTS, DEQ, TRANSFERS 350,000.00 60-0371-25-00 BANK INTEREST 7,500.00 60-0399-00-00 CARRY OVER 152,480.00 60-0399-01-00 RESERVES, FOR BUDGET 325,000.00 60-0399-02-00 RESERVES, EMERGENCY REPL ITEMS 175,000.00 60-0399-03-00 RESERVES, EQUIP/BLDG REPLCMNT 250,000.00 60-0399-04-00 RESERVES, REPAIR/ MAINTENANCE 175,000.00 60-0399-05-00 RESERVES, VEHICLE REPLACEMENT 72,000.00 60-0399-06-00 RESERVES, STL FEES 884,378.00 Total REVENUES 4,410,108.00 52 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Water Fund FY 2022-2023 Account Number Account Title Approved Budget Expenditures 60-0420-01-00 GAS AND OIL 15,000.00 60-0420-03-00 VEHICLE MTNC & REPAIR 10,000.00 60-0433-10-00 SALARIES - FULL TIME 352,800.00 60-0433-10-02 ON-CALL TIME 7,500.00 60-0433-11-00 OVERTIME 4,500.00 60-0433-21-00 FICA 27,200.00 60-0433-22-00 PERSI 42,300.00 60-0433-23-00 HRA BUY-DOWN 7,700.00 60-0433-23-01 HRA/COBRA ADMIN FEES 800.00 60-0433-24-00 WORKERS' COMPENSATION 16,000.00 60-0433-25-00 INSURANCE 51,100.00 60-0433-26-00 HSA CONTRIBUTIONS 2,400.00 60-0433-29-00 PTO CASH OUT 10,000.00 60-0434-15-00 OFFICE SUPPLIES 2,000.00 60-0434-19-00 TELECOMMUNICATIONS/SCADA 17,000.00 60-0434-20-00 ADVERTISING - PUBLICATIONS 1,500.00 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 8,000.00 60-0434-23-00 DUES & SUBSCRIPTIONS 3,000.00 60-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE 8,000.00 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 20,000.00 60-0434-27-00 POSTAGE 1,300.00 60-0434-41-00 LIABILITY INSURANCE 4,620.00 60-0434-42-00 ENGINEERING SERVICES 35,000.00 60-0434-42-01 LEGAL SERVICES 25,000.00 53 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Water Fund FY 2022-2023 Account Number Account Title Approved Budget 60-0434-42-02 MISC LEGAL AND ENG SERVICES 100,000.00 60-0434-43-01 CONTRACT SERVICES (REPAIR) 35,000.00 60-0434-44-00 DIG LINE 4,500.00 60-0434-45-00 CITY AUDITOR SERVICES 2,500.00 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 31,500.00 60-0434-50-00 SHOP LEASE 15,500.00 60-0434-50-01 SHOP UTILITIES 5,100.00 60-0434-53-01 PUBLIC WATER DRINKING FEES 14,000.00 60-0434-53-03 PERMITS AND FEES 1,500.00 60-0434-55-00 CASELLE SUPPORT 5,000.00 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 40,000.00 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICAL 50,000.00 60-0434-59-00 CHEMICALS 9,000.00 60-0434-60-00 UTILITIES 55,000.00 60-0434-68-00 UNIFORMS AND SAFETY CLOTHING 2,300.00 60-0434-83-00 MAPPING PROFESSIONAL SERVICES 25,000.00 60-0435-56-00 TESTI NG-W K-MO-QTR-ANNUAL 19,000.00 60-0436-01-00 DEQ/STATE REVOLVING LOAN PMT 800,000.00 60-0437-01-00 STL FEES, WATER SYS EXPANSION 100,000.00 60-0437-03-00 STL FEES, REFUNDS 50,000.00 60-0437-99-01 RESERVES, STL FEES 409,378.00 60-0438-01-00 EQUIPMENT 75,500.00 60-0438-05-01 CURRENT STL PROJECTS 430,000.00 60-0438-08-00 METER SETS, NEW CUSTOMERS 99,200.00 60-0438-10-00 WATER MASTER PLAN-UPDATE 18,000.00 54 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Water Fund FY 2022-2023 Account Number Account Title Approved Budget 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 145,000.00 60-0438-82-00 CITY HALL ADMIN OVERHEAD 13,410.00 60-0438-99-01 RESERVES, FOR BUDGET 375,000.00 60-0438-99-02 RESERVES, EMERGENCY REPL ITEMS 200,000.00 60-0438-99-03 RESERVES, EQUIP, BLDG REPLCMNT 275,000.00 60-0438-99-04 RESERVES, WATER SYSTEM R&M 200,000.00 60-0438-99-05 RESERVES, VEHICLE REPLACEMENT 12,000.00 60-0438-99-06 RESERVES, IDENTIFIED PROJECTS 120,000.00 Total EXPENDITURES 4,410,108.00 WATER FUND Revenue Total: 4,410,108.00 WATER FUND Expenditure Total: 4,410,108.00 55 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Fiber Fund, NEW IN FY 23 FY 2022-2023 Account Number Account Title Approved Budget Revenues 61-0347-00-00 TRANSFER FROM ARPA FUNDS 0.00 61-0347-01-00 BILLING REVENUE 0.00 61-0347-02-00 OTHER REVENUE 0.00 61-0347-03-00 RECONNECT FEES 0.00 61-0347-04-00 DELINQUENT FEES 0.00 61-0347-05-00 MISCELLANEOUS REVENUE 0.00 61-0347-06-00 EQUIPMENT RENTAL, INTERFUND 0.00 61-0347-50-00 NEW SERVICE CONNECTION 0.00 61-0347-90-00 BANK INTEREST 0.00 61-0381-00-00 INTERFUND TRANSFERS, IN 0.00 61-0398-00-00 ARPA CARRY OVER 2,389,980.00 61-0399-00-00 CARRY OVER 0.00 Total REVENUES 2,389,980.00 Expenditures 61-0433-10-00 SALARIES - FULL TIME 183,400.00 61-0433-10-02 ON-CALL TIME 2,500.00 61-0433-11-00 OVERTIME 2,500.00 61-0433-21-00 FICA 14,500.00 61-0433-22-00 PERSI 25,500.00 61-0433-23-00 HRA BUY-DOWN 3,080.00 61-0433-23-01 HRA/COBRA ADMIN FEES 300.00 61-0433-24-00 WORKERS' COMPENSATION 8,000.00 61-0433-25-00 INSURANCE 26,000.00 56 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Fiber Fund, NEW IN FY 23 FY 2022-2023 Account Number Account Title Approved Budget 61-0433-26-00 HSA CONTRIBUTIONS 1,200.00 61-0434-15-00 OFFICE SUPPLIES 500.00 61-0434-19-00 TELECOMMUNICATIONS 8,000.00 61-0434-20-00 ADVERTISING - PUBLICATIONS 20,000.00 61-0434-22-00 TRAVEL-MTNGS-EDUCATION 15,000.00 61-0434-23-00 DUES & SUBSCRIPTIONS 500.00 61-0434-25-00 MTNC EQUIP-COPIERS/SOFTWARE 5,000.00 61-0434-26-00 TOOLS, EQUIPMENT AND SUPPLIES 5,000.00 61-0434-26-01 EQUIPMENT RENTAL 25,000.00 61-0434-27-00 POSTAGE 1,000.00 61-0434-41-00 LIABILITY INSURANCE 7,500.00 61-0434-42-00 ENGINEERING SERVICES 290,000.00 61-0434-42-01 LEGAL SERVICES 15,000.00 61-0434-43-00 TRAFFIC CONTROL 100,000.00 61-0434-44-00 DIG LINE 2,500.00 61-0434-45-00 CITY AUDITOR SERVICES 3,000.00 61-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 10,000.00 61-0434-50-00 SHOP LEASE 15,000.00 61-0434-50-01 SHOP UTILITIES 5,000.00 61-0434-53-03 PERMITS AND FEES 5,000.00 61-0434-55-00 CASELLE SUPPORT 1,500.00 61-0434-56-00 GAS AND OIL 7,500.00 61-0434-57-00 REPAIR AND MAINT, VEHICLE 1,000.00 61-0434-58-00 REPAIR AND MAINT, GROUND WORK 50,000.00 61-0434-58-01 REPAIR AND MAINT, EQUIPMENT 50,000.00 61-0434-59-00 REPAIR AND MAINT, EMERGENCIES 100,000.00 57 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet City of Eagle, FY 202212023 Final Budget Fiber Fund, NEW IN FY 23 FY 2022-2023 Account Number Account Title Approved Budget 61-0434-59-01 MATERIALS 250,000.00 61-0434-60-00 UTILITIES 0.00 61-0434-68-00 UNIFORMS AND SAFETY CLOTHING 1,000.00 61-0434-69-00 CITY HALL ADMIN OVERHEAD 14,000.00 61-0434-83-00 MAPPING PROFESSIONAL SERVICES 20,000.00 61-0438-01-00 EQUIPMENT 15,000.00 61-0438-09-00 TOOLS AND EQUIPMENT, FY22 ARPA 570,000.00 61-0438-10-00 MASTER PLAN DEVELOPMENT 10,000.00 61-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 500,000.00 Total EXPENDITURES 2,389,980.00 FIBER Revenue Total: 2,389,980.00 FIBER Expenditure Total: 2,389,980.00 58 K:\Clerks\Budget\FY 22-23\FY 2022-2023 Final Budget,Booklet Instructions & Notes (color coding applies to all tabs) Enter values or select text in the fields that are this color: Fields that turn red are above their cap or conflict with another field: Incorrect values If prompted: click"Enable Editing" or"Enable Content"on Excel Workbook 2022 L-2 DASHBOARD Local District or County Official? Local District Select District/Form Type From Drop Down Menu: City Select County From Drop Down Menu: Ada Select District Name from Drop Down Menu: City of Eagle Name of County or Counties This District Resides In: County Name: Ada Multi-County District: NO Percent Base Budget Growth Requested(max 3%) 3.0% Total 2022 Net Taxable Value+Estimated Sub-roll IAda $ 10,664,314,422 (not including Operating Property) Enter 2022 new construction value: Ada $ 400,825,060 Did this district have an annexation in 2022? yes Enter the value of the annexed area(at 100%value): Ada $ 4,546,510 Does this district have expiring Urban Renewal? no Was this city annexed into a fire district this year? "Recovered/Recaptured Property Tax and Refund List" form data Does this district receive Solar Farm Tax? no Did this district receive income from recovered homeowner's exemptions? yes Enter amount received from recovered homeowner's exemptions: $ 362 Does the"Recovered/Recaptured Property Tax and Refund List"form have any no amounts in columns 3 thru 6 for this district? Recovery of Forgone Amounts: District's Existing Forgone Balance: $ 75,001 Will the district use its forgone balance to increase this year's budget? No 59 CALCULATOR NOTES I *(A),(J),and(T)comes from the STC'Maximum Budget and Forgone Amount Worksheet.' **Calculations for values(F)and(1)are based on appropriate reductions.(K)is based on 100%value. IMPORTANT:In the event that(M)exceeds 5%,(N)&(0)will reflect 8%growth. A(R)comes from the STC form:'Recovered/Recaptured Property Tax and Refund List.' IMPORTANT:If(U1)or(Vl)exceed their cap,(W)&(X)will reflect the lesser of the forgone balance or capped forgone growth. District Name: City of Eagle District/Form Type: City Calculate Preliminary Levy Rate (G)New Construction Preliminary Levy Rate Variables Value (A) Highest Non-exempt P-tax Budget+Replacements(prior three years)* $4,208,829 (B) Estimated Required Base Budget Growth (up to 3%) 3.00% 0.000404448 (C) Estimated Budget After Growth Rate Applied $4,335,094 (D) Total 2021 Operating Property(O.P.)Value $54,229,451 (D1) Ada $54,229,451 (D2) (D3) (H)Annexation (D4) Preliminary Levy Rate (E) Total 2022 Net Taxable Value+Estimated Sub-roll(not including O.P.) $10,664,314,422 (E1) Ada $10,664,314,422 (E2) $0 0.000404447 (E3) $0 (E4) $0 (F) 2022 Net Taxable Annexation Value** $4,546,510 Calculate Maximum Non-exempt P-tax Budget (0)Maximum Non-exempt P-tax Budget (Before Subtractions) (Before Subtracting Replacement) (1) Total New Construction(from Assessor)** $400,825,060 (11) Ada $400,825,060 $4,498,862 (12) $0 (13) $0 (14) $0 (J) 2021 Amount Received for Solar Farm Tax*(7/1/20-6/30/21) $0 (W)Total Forgone to be Levied (K) Total Expiring Urban Renewal Value(enter at 100%value)** $0 (L) Maximum Allowable Base Budget Growth 3.00% (M) New Construction&Annexation Growth 3.89% (N) Total Capped Growth (will not exceed 8%) 6.89% $0 (0) Expiring Urban Renewal Growth(not subject to 8%cap) 0.00% (P) Property Tax Replacement $8,482 (PI) Annual Agriculture Equipment Replacement Money $19 (P2) Annual Personal Property Replacement Money $8,463 0.00% (R) Information from"Recovered/Recaptured Property Tax and Refund List"A $362 (Rl) 2022 Solar Farm TaxA (7/1/21-6/30/22) $0 (112) Recovered Homeowner's Exemption Property TaxA $362 (R3) Other amounts(columns 3-6)A $0 (X)Maximum Non-exempt P-tax Budget (S) If Annexed by a Fire District,Amount Spent on Fire Services in the Prior Year $0 (After Subtraction,Including Forgone:) (T) Forgone Balance* $75,001 (U) Maximum Forgone to be Used for M&O $44,989 (U1) Forgone to be Levied for M&O $0 (U2) M&O Forgone Growth (will not exceed 1%) 0.00% $4,490,018 (V) Maximum Forgone to be Used for Capital Projects $75,001 (Vl) Forgone to be Levied for Capital Projects $0 (V2) Capital Projects Forgone Growth (will not exceed 3%) 0.00% 60 2022 L-2 Worksheet(must be attached to the L-2 form) District Name:City of Eagle Form Type:City Allowable Base Budget Calculation Plus Solar: Highest Non-Exempt P-Tax Budget+P-Tax Replacement(from the'Maximum Budget and Forgone Amount Worksheet') (1) $4,208,829 Up to 3%Base Budget Growth(multiply line 1 by up to 3%) (2) $126,265 Enter the total amount you received for Solar Farm Tax from the immediate prior year(7/1/20-6/30/21) (3) New Construction,Annexation,&expiring Urban Renewal allowable budget increases calculation: 2022 New construction preliminary levy rate(box G from'Calculator') (4) 0.000404448 Moog 2022 Value of District's New Construction Roll from Each Applicable County Below: County Name Value Ada (4a) $400,825,060 (4b) (4c) (4d) Total of New Construction Roll Value(NOT including expiring Urban Renewal): Total new construction roll(total of lines 4a thru 4d) (5) $400,825,060 New construction roll allowable budget increase(multiply line 5 by line 4) (6) $162,113 2022 Value of District's Annexation: 2022 annexation preliminary levy rate(box H from'Calculator') (7) 0.000404447 2022 full taxable value of annexation from property assessed by the county (8) $4,546,510 90%of annexation value (9) $4,091,859 Annexation allowable budget increase(multiply line 7 by line 9) (10) $1,655 Expiring Urban Renewal: Total expiring Urban Renewal value (11) 80%of expiring Urban Renewal value (12) Expiring Urban Renewal budget increase(line 12 multiplied by line 4) (13) Total Non-Exempt Allowable Budget(before P-tax Replacement and P-tax Substitute Funds deductions): Total uncapped budget growth potential(Add lines 1+2+3+6+10+13) (14) $4,498,862 Total capped growth(max 8%)(line 1 X 1.08+line 3+line 13) (15) $4,545,535 Total non-exempt budget allowed(lesser of lines 14 and 15) (16) $ 4,498,862 Property Tax Replacement: Enter yearly amount of the agricultural equipment replacement money (17) $19 Enter yearly amount of the personal property replacement money (18) $8,463 Information below is reported in indicated columns of the'Recovered/Recaptured Property Tax and Refund List': Enter the Solar Farm Tax reported in column 1(7/1/21-6/30/22) (19) Enter the recovered Homeowner's Exemption property tax reported in column 2 (20) $362 Enter the total amount reported in columns 3 thru 6 (21) Total of lines 17 thru 21(Col.5 of L-2 must equal this amount) (22) $8,844 Fire District Annexation(Cities Only): If annexed by a fire district,amount spent on fire services in the prior year (23) Forgone Amount Section: Enter the total forgone amount reported on the'Maximum Budget and Forgone Amount Worksheet' 1 (24) 1 $75,001 Enter the forgone amount to be recovered in your budget.This amount can't exceed what is reported on the attached resolution 1 (25) Tort Fund Less Property Tax Replacement(Schools Only): Not Applicable (26) Not Applicable (27) Maximum Allowable Non-exempt Property Tax That Can Be Levied(Including Forgone Amount): Maximum non-exempt property tax budget including forgone amount(lines 16-22-23+25) (28) $4,490,018 61 2022 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the"L-2 Worksheet"and applicable"Voter Approved Fund Tracker"and budget publication must be attached) District Name: City of Eagle Total Approved Cash Forward Other revenue NOT Property Tax Replacement Balance to be levied Fund Name From Line 22 of the Budget* Balance shown in Column 5 1-2 Worksheet' Col.2 minus(Cols.3+4+5) 1 2 3 4 5 6 General Fund $31,033,896 $6,309,626 $20,225,408 $8,844 $4,490,018 NON-LEVIED FUNDS(must net zero) Column Subtotal: $31,033,896 $6,309,626 $20,225,408 $8,844 $4,490,018 Exempt Funds Column Subtotal: Column Total: $31,033,8961 $6,309,6261 $20,225,408I $8,844 $4,490,018 Total Replacements(for balancing purposes;line 22 from"L-2 Worksheet") $8,844 I,the undersigned,attest that a public hearing was held and a resolution was adopted to: Max Reserved Forgone: RESERVE the current year's forgone amount,OR Reserved Forgone:) RECOVER forgone amounts(line 25 of the'L-2 Worksheet') Recovered Forgone:) I have attached the adopted and signed resolution indicating the amount of forgone to be reserved or recovered. I have attached the Capital Project Worksheet for additional forgone(if applicable). Initials:) I certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C.§63-803. To the best of my knowledge,this district has established and adopted this budget in accordance with all provisions of Idaho Law. City Treasurer 8/23/2022 Signature of District Representative Title Date Kellie Rekow,PO Box 1520,Eagle,ID 83616 krekow@cityofeagle.org Contact Name and Mailing Address Email Address 208-489-8762 208-939-6827 Phone Number(###)###-###EXT### Fax Number(###)###-### *Do not include revenue allocated to urban renewal agencies 62 2022 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the"L-2 Worksheet"and applicable"Voter Approved Fund Tracker"and budget publication must be attached) District Name- City of Eagle Total Approved Cash Forward Other revenue NOT Property Tax Replacement Balance to be levied Fund Name From Line 22 of the Budget* Balance shown in Column 5 Col.2 minus(Cols.3+4+5) 'L-2 Worksheet' 1 2 4 5 6 General Fund $31,033,896 $6,309,626 $20,225,408 $8,844 I P NON-LEVIED FUNDS Smust net zero) _ -Column Subtotal $31,033,8961 $6,309,6261 $20,225,408 $8,844 $4,490,018 Exempt Funds C1_ Column Total: $31,033,8961 Pi844 $4,490,018 Total > p �t") I Y8 844 (,the undersigned,atte0i�at a putilfl searing was held and a resolution was adopted to: Max Reserved Forgone: RESERVE the current year's forgone amount,OR Reserved Forgone: RECOVER forgone amounts(line 25 of the'L-2 Worksheet') Recovered Forgone: I have attached the adopted and signed resolution indicating the amount of forgone to be reserved or recovered. I have attached the Capital Project Worksheet for additional forgone(if applicable). Initials: I cert.,y . at amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C.§63-803. Tot this distric, and adopted this budget in accordance with all provisions of Idaho Law. City Treasurer I 9/n/2022 Tit!. Date Kellie Rekow,PO Box 1520,Eagle,ID 83616 krekow@cityofeagle.org Contact Name and Mailing Address (Email Address 208-489-8762 208-939-6827 Phone Number(###)###-###EXT### Fax Number(###)###-### *Do not include revenue allocated to urban renewal agencies T 63 Levy Rate Calculation Worksheet (For County Use Only) District's Name: City of Eagle For I.C.§63-1305 Judgments,I.0§33.802 Judgment Obligations,temporary Override/Supplemental,and School Emergency funds increment value added if first certified after 1 2/3 112 007.For Bonds,and Plant Facility,increment value added if voter approved after 12/3112007,or if new RAA or RAA annexation.For any existing funds,the levy may need to be computed using part of the increment value if boundary changes have occurred. Please enter an U/R increment Taxable Value plus Increment Less U/R Increment U/R Increment Values County (A)Net Taxable {e}Total Net (C)Increment Value of Post-200T ID)Increment Value of Net Value plus ALL Net Value plus Post.2007 RAA Increment Net Value plus Annexation Market Value Increment Value RAAs Annexed Area Only increment(A+B) Only(A+C) Increment Only(A+D} Ada $10,723,963,357 $372,832,7111 $11,096,796,073 $10,723,963,357 $10,723,963,3S7 Total Value: $10,723,963,357 $372,1132,716 $11,096,796,073 $10,723,963,357 $10,723,963,3S7 U/R Key Code:(1) U/R Key Code:(2) U/R Key Code:(3( Levy Calculation Area Fund Balance to be levied *Select U/R Key Code from list: Le Rate Maximum Levy Rate "Over Max" General Fund $4,490,018 0.000418690 0.009 Subtotal 4,490,018 0-000418690 Exempt Funds Subtotal Total 4,490,028 0.000418690 'Leave Blank if No U/R Increment added;I All increment added;2=Post-2007 RAA increment added;3=Annexation increment added. 64 Approved by State 10/24/22