Ordinance - 2023 - 906 - Annual Appropriation Ordinance - 08/08/2023 ORDINANCE NO. 906
ANNUAL APPROPRIATION ORDINANCE
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1,2023,AND ENDING SEPTEMBER 30,2024,APPROPRIATING THE SUM OF MONEY IN THE
AGGREGATE AMOUNT OF$52,012,582 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$52,012,582 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 1,2023.
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 21,443,538
Library 1,682,842
Museum 197,365
Recreation, Special Events 98,600
Executive 662,430
Clerk/Treasurer 810,700
Building 1,068,860
Planning and Zoning 1,288,000
Recreation, General 950,120
Information Technology 1,204,530
Public Works 2,973,602
Recreation, Eagle Fun Days 175,700
Total GENERAL FUND 32,556,287
WATER FUND 4,954,400
FIBER FUND 1,823,550
CITY HALL BOND FUND 104,750
PARK IMPACT FEES FUND 865,900
PATHWAY IMPACT FEES FUND 223,525
POLICE DEVELOPMENT IMPACT FEES FUND 157,950
CAPITAL PROJECTS 11,326,220
TOTAL ALL PROPOSED EXPENDITURES 52,012,582
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 1,2023.
Section 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 5. 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
day of ice+ 2023. %0"1111u,,���,,
APPROVED by the Mayor of the City of Eagle, Idaho,this day of 4 2023. ,�.��pF• ACL•F ,'
ATTEST: ? j �e •; 4`
Jason Pierce, Mayor r c t Osborn, City ClerIS '••...••'• �� ,.`'`
City of Eagle City of Eagle -',.,STgTE ���;