Ordinance - 1995 - 264 - Fy96 Appropriation Ordinance - 08/22/1995ORIGINAL
ORDINANCE NO. 264
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 1995, APPROPRIATING THE SUM OF
$1,734,435. TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF
EAGLE FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX
UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES
FOR WHICH APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council of the City of Eagle,
Ada County, Idaho.
Section 1: That the sum of $1,734,435 be, and the same is
appropriated to defray the necessary expenses and liabilities of
the City of Eagle, Ada County, Idaho for the fiscal year beginning
October 1, 1995.
Section 2: The objects and purposes for which such appropriation
is made, and the amount of each object and purpose is as follows:
ESTIMATED EXPENDITURES:
Salaries/Full Time $ 96,700
Salaries/Part Time 22,984
FICA 9,156
Public Retirement 11,227
Workman's Compensation 1,200
Health & Dental Insurance 9,000
Elections 1,000
Office Supplies 7,500
Postage 3,500
Public Relations 1,000
Contract/Finance 3,700
Legal Advertising & Publication 9,000
Insurance - Property 11,000
Travel & Per Diem 6,000
Professional Dues 5,000
Utilities/City Hall 11,000
Maintenance & Repairs 7,500
Contract/Other 35,000
Miscellaneous 2,000
Resource Materials 3,000
Capital Expend./Buildings & Land 400,000
Capital Expend./Other than Building 25,000
Capital Expend./City Hall Equipment 50,000
Contract/Legal 60,000
Contract/Planner 12,000
Contract/Law Enforcement 128,250
Contract/Ada County Joint Prosecution 1,200
Building Inspector 60,000
Contract/Animal Control 11,000
Mass Transit 18,000
Contract/Engineer 25,000
Recreation Department Total 52,000
Street Light Fund Total 59,000
Parks & Trees Dept. Total 271,805
Library Department Total 112,213
TOTAL GENERAL FUND EXPENDITURES $ 1,541,935
Water/Public Works Total $ 192,500
TOTAL BUDGET $ 1,734,435
Section 3: That a general tax levy on all taxable property within
the City of Eagle be levied in an amount allowed by law for the
general purposes for said City, for the fiscal year beginning
October 1, 1995.
Section 4: All ordinances and parts of ordinances in conflict with
this ordinance are hereby repealed.
Section 5: This ordinance shall take effect and be in full force
upon its passage, approval and publication in one issue of the
Valley News, a newspaper of general circulation in the City of
Eagle, and the official newspaper of said City.
PASSED under suspension of rules upon which a roll call vote was
taken and duly enacted an Ordinance of the City of Eagle, Ada
County, Idaho at a convened meeting of the City of Eagle City
Council held on the 22nd day of August, 1995.
4E,
TE
MAY
MAY TEVE GUERBER
AT o
d�timeenaio_ sOFe
T: , e
BBARA ONT$
CITY CLERK -'I tF10
PROOF OF PUBLICATION
County of Ada
State of Idaho
Tere Foley, being first duly sworn, on oath says she
is the principal clerk of The Valley News -Times, a
newspaper of general circulation, published weekly
at Meridian, County of Ada, State of Idaho;
That the annexed notice was published in said
newspaper once each and every week for
consecutive weeks, first publication being on the
3'-) day of (iol�- ,199.-5.
That the said newspaper has been published
continuously and uninterruptedly in said county
during a period of more than seventy-eight
consecutive weeks prior to the first publication of
the attached notice.
Azte.”,
Principal Clerk
Subscribed and sworn before me this day
of ,19
s =
7Nouhlic
Residence:
My commission expires j, _ Z z '
(SEAL)
ORDINANCE NO. 264
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION
ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1995,
APPROPRIATING THE SUM OF $1,734,435. TO DEFRAY THE EXPENSE
AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL, YEAR,
AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE
PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR
WHICH APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council of the City of Eagle,
Ada County, Idaho.
Section 1: That the sum of $l,734,435 be, and the same is appropriated
to defray the necessary expenses and liabilities of the City of Eagle,
Ada County, Idaho for the fiscal year beginning October 1, 1995.
Section 2: The objects and purposes for which such appropriation is
made, and the amount of each object and proposed as follows:
ESTIMATED EXPENDITURES:
Salaries/Full Time $
Salaries/Part Time
FICA
Public Retirement
Workman's Compensation
Health & Dental Insurance
Elections
Office Supplies
Postage
Public Relations
Contract/Finance
Legal Advertising & Publication
Insurance - Property
Travel & Per Diem
Professional Dues
Utilities/City Hall
Maintenance & Repairs
Contract/Other
Miscellaneous
Resource Materials
Capital Expend./Buildings & Land
Capital Expend./Other than Building
Capital Expend.City Hall Equipment
Contract/Legal
Contract/Planner
Contract/Law Enforcement
ContractAda County Joint Prosecution
Building Inspector
Contract/Animal Control
Mass Transit
Contract/Engineer
Recreation Department Total
Street Light Fund Total
Parks & Trees Dept. Total
Library Department Total
TOTAL GENERAL FUND EXPENDITURES
Water/Public Works Total
TOTAL BUDGET
96,700
22,984
9,156
11,227
1,200
9,000
1,000
7,500
3,500
1,000
3,700
9,000
6,000
5,000
11,000
7,500
35,000
2,000
3,000
400,000
25,000
50,000
60,000
12,000
128,250
1,200
60,000
11,000
18,000
25,000
52,000
59,000
271,805
112,213
$ 1,541,935
$ 192,500
$ 1,734,435
11,000
Section 3: That a general tax levy on all taxable property within the City of
Eagle be levied in an amount allowed by law for the general purposes for
said City, for the fiscal year beginning October 1, 1995.
Section 4: All ordinances and parts of ordinances in conflict with this
ordinance are hereby repealed.
Section 5: This ordinance shall take effect and be in full force upon it's
passage, approval and publication in one issue of The Valley News, a
newspaper of general circulation in the City of Eagle, and the official
newspaper of said City.
PASSED under suspension of rules upon which a roll call vote was taken
and duly enacted an Ordinance of the City of Eagle, Ada County, Idaho at
a convened meeting of the City of Eagle City Council held on the 22nd day
of August, 1995.
MAYOR STEVE GUERBER
ATTEST: BARBARA MONTGOMERY
CITY CLERK -TREASURER