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Ordinance - 2024 - 941 - Annual Appropriation Ordinance - 08/13/2024ORDINANCE NO. 941 ANNUAL APPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025, APPROPRIATING THE SUM OF MONEY IN THE AGGREGATE AMOUNT OF $61,907,622 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 $61,907,622 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, 2024. Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FUND FY 2025 PROPOSED EXPENDITURES GENERAL FUND General Administration 25,086,473 Library 2,039,492 Museum 254,715 Recreation, Special Events 97,400 Executive 668,630 Clerk/Treasurer 987,800 Building 1,144,320 Planning and Zoning 1,607,960 Recreation, General 1,232,120 Information Technology 1,530,030 Public Works 3,535,501 Recreation, Eagle Fun Days 155,500 Total GENERAL FUND 38,339,941 WATER FUND 6,241,520 FIBER FUND -- CITY HALL BOND FUND 105,250 PARK IMPACT FEES FUND 1,691,788 PATHWAY IMPACT FEES FUND 272,019 POLICE DEVELOPMENT IMPACT FEES FUND 256,400 CAPITAL PROJECTS 15,000,704 TOTAL ALL PROPOSED EXPENDITURES 61,907,622 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, 2024. 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 All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.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� OF the day of All .) }' , 2024. 01." i J •_FA APPROVED by the Mayor of the City of Eagle, Idaho, this day of I k9U� , 2024. Il' Brad Pike, Ma Tracy sborn, Cit City of Eagle City of Eagle McClatchy The Beautort Gazette The Belleville News -Democrat Bellingham Herald Centre Daily Times Sun Herald Idaho Statesman Bradenton Herald The Charlotte Observer The State Ledger -Enquirer Durham I The Herald -Sun Fort Worth Star -Telegram The Fresno Bee The Island Packet The Kansas City Star Lexington Herald -Leader The Telegraph - Macon Merced Sun -Star Miami Herald E1 Nuevo Herald AFFIDAVIT OF PUBLICATION The Modesto Bee The Sun News - Myrtle Beach Raleigh News & Observer Rock Hill I The Herald The Sacramento Bee San Luis Obispo Tribune Tacoma I The News Tribune Tri-City Herald The Wichita Eagle The Olympian Account # Order Number Identification Order PO Amount Cob Depth 36791 585113 Legal Notke Ordinance 941 $188.00 3 5.00 in Attention: Ms. Holly Csencsits CITY OF EAGLE / LEGALS PO BOX 1520 EAGLE, ID 836169102 clerks@cityofeagle.org awwwwsaaswa,asi 10 annum M111m1M l II. 11PEI1M M! 0 111110101, 7!PENE. re� • wills nt�s�lNws�w�i i&1MMY+�-' - S sl1wrl 11111 Ain EPEE 0101201111111 1•1101111000NEsmailiamMinikingi!1J y1Mr. 11aYiL �1Early atlY�Y rr.00/1r 0110Iu /0�10QM/1EL ■� L AarMWal Mpm1/010010 r011alr1r01011001Mr010.0 Emi ...�s� 110•0101 1 kW=100011000 �s1r 1Mr M▪ ap 111`1Rds 1M.M MEI MD 110M/112110111 ENE 111▪ 11110111011111111 w11LAi11=E=MIEEMI 1/021.e11a0/1111■14a10/011P.M4yif eresommaw/am o1.1.Yar114Y Mod mr100001/10/1.101 Maw L wa army 010—Yarllr11/ —bed/ 14.10 MEN a,• 11, ago osa it r `�wamaamiIs �rMiw�i amnia a kiodimENI rag :1"wa°�w NM MrYa L ltraaawrrur.rrl.rr111r ■^w w.r.r/rrw■r all.o rf.lrr 11 moolmr arM0r atrfa,110emrala aaararlE/r00111/00011r Mf/M i11001 1 MEM Mary Castro, being duly sworn, deposes and says: That she is the Principal Clerk of The Idaho 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: 1 insertion(s) published on: 08/25/24 Mary o (Legais Clerk) On this 27th day of August in the year of 2024 before me, a Notary Public, personally appeared before me Mary Castro 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 "-' ; STEPHANIE HATCHER *: •E My Notary 10 # 133534406 " '« d► '' Expires January 14, 2026 Bea dine for lost or duplicate aflldallts L egal doormat please do not destroy! ORDINANCE NO. 941 ANNUAL APPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025, APPROPRIATING THE SUM OF MONEY IN THE AGGREGATE AMOUNT OF $61,907,622 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 $61,907,622 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, 2024. Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FY 2025 PROPOSED FUND EXPENDITURES GENERAL FUND General Administration 25,086,473 Library 2,039,492 Museum 254,715 Recreation, Special Events 97,400 Executive 668,630 Clerk/Treasurer 987,800 Building 1,144,320 Planning and Zoning 1,607,960 Recreation, General 1,232,120 Information Technology 1,530,030 Public Works 3,535,501 Recreation, Eagle Fun Days 155,500 Total GENERAL FUND 38,339,941 WATER FUND 6,241,520 FIBER FUND — CITY HALL BOND FUND 105,250 PARK IMPACT FEES FUND 1,691,788 PATHWAY IMPACT FEES FUND 272,019 POLICE DEVELOPMENT IMPACT FEES FUND 256,400 CAPITAL PROJECTS 15,000,704 TOTAL ALL PROPOSED EXPENDITURES 61,907,622 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, 2024. 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 13 day of August, 2024. APPROVED by the Mayor of the City of Eagle, Idaho, this 13 day of August, 2024. Brad Pike, Mayor City of Eagle ATTEST: Tracy E. Osborn, City Clerk City of Eagle