Finance - Budgets - Approved Budget - Fiscal Year 2024-2025 - 10/01/2024City of Eagle, Idaho
Approved budget
Fiscal Year 2024-2025
City of Eagle, Idaho
FY 2024 - 2025 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 #941 Page 6
Affidavit of Publication of Annual Appropriation Ordinance Page 7
Resolution No. 24-10, to Reserve Forgone Amounts Page 8
FY 2024-2025 Budget
Budget Summary Page 9
General Fund Page 11
Library Fund Page 16
Museum Fund Page 19
Park Impact Fees Page 21
Recreation, Special Events Page 22
Executive Department Page 24
Clerk / Treasurer Department Page 25
Building Department Page 26
Planning and Zoning Department Page 28
Recreation Page 30
IT Department Page 32
Capital Projects Page 34
Public Works Department Page 35
Recreation, Eagle Fun Days Page 39
Pathway Impact Fees Page 40
Police Impact Fees Page 41
City Hall Bond Fund Page 42
Water Department Page 43
L-2 Documents Submitted to Ada, Gem and Boise Counties Page 47
Levy Rate Approved by the State of Idaho Page 53
Ada County Taxing Districts for 2024 Page 54
Brad Pike
Mayor
Melissa Gindlesperger
Council Member
Helen Russell
Council President
Nothing valuable can he lost 1pg taking time.
--Abrahavn Lincoln
Mayor and City Council
City of Eagle, Idaho
Nou cant go I7ack and change the beginning, (jut you
can start where you are and change the ending.
--C.S. Lewis
Mary May
Council Member
Craig Kvamme
Council Member
Corning together is a beginning, staying together is
(progress, and working together is success.
--Henry ford
City of Eagle, Idaho
Approved Budget
Fiscal Year 2024-2025
The City of Eagle has successfully completed the annual budgeting process for the Fiscal Year of
2024-2025. 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 prepared and presented to the City Council for consideration
and discussion. Several public meetings were held to work on the budget. Time was spent
reviewing, evaluating and discussing each department's needs and priorities in relation to the
entire budget with a priority for the value each would provide to the citizens of Eagle. The items
included in the Capital Projects budget were vetted and discussed in several additional public
meetings, also reviewed and prioritized, before being assembled into the final budget.
The Eagle City Council held a public hearing on Tuesday, August 13, 2024, to gather additional
public input on the budget and answer citizen's questions. Following the public hearing, the
City's Annual Appropriation Ordinance, #941, was passed by the City Council. The total budget
for Fiscal Year 2024-2025 was set at $61,907,622. Resolution #24-10 was passed by the City
Council to Reserve Forgone in the amount of $148,640, for potential use in subsequent years.
The budget will serve as a roadmap throughout the new fiscal year to provide efficient and quality
services to our residents, navigate 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
It all seems impossible until it's done.
—Nelson Mandela
2
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2024-2025 (FY 2025)
CITY OF EAGLE, IDAHO
A public hearing, pursuant to Idaho Code 50-1002 and 63-802, will be held for consideration of the proposed budget for the fiscal year from October 1,
2024, to September 30, 2025, and for the annual resolution to reserve the additional forgone amount to utilize in subsequent years. The hearing will be
held at Eagle City Hall, 660 E. Civic Lane, Eagle, Idaho, at 6:00 P.M. on Tuesday, August 13, 2024. 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 and resolution are available at Eagle City Hall
during regular office hours and on the City of Eagle website at www.cityofeagle.org/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 2025 budget is shown below as FY 2025 Proposed Expenditures and Revenues.
EXPENDITURES
FUND
FY 2023 FY 2024 FY 2025
Actual Budget Proposed
Expenditures Expenditures Expenditures
GENERAL FUND
General Administration 12,895,929 21,443,538 25,133,981
Library 1,568,249 1,682,842 2,039,492
Museum 98,454 197,365 254,715
Recreation, Special Events 165,925 98,600 97,400
Eagle Historic Commission 392 --
Executive 397,955 662,430 668,630
Clerk/Treasurer 624,378 810,700 987,800
Building 892,973 1,068,860 1,144,320
Planning and Zoning 1,035,556 1,288,000 1,607,960
Recreation, General 616,054 950,120 1,232,120
Information Technology 828,718 1,204,530 1,530,030
Eagle Arts Commission 3,395
Public Works 2,201,925 2,973,602 3,535,501
Recreation, Eagle Fun Days 113,200 175,700 155,500
Total GENERAL FUND 21,443,103 32,556,287 38,387,449
WATER FUND 1,538,131 4,954,400 6,241,520
FIBER FUND 986,012 1,823,550
CITY HALL BOND FUND 103,824 104,750 105,250
PARK IMPACT FEES FUND 1,867,564 865,900 1,691,788
PATHWAY IMPACT FEES FUND 786,430 223,525 272,019
POLICE DEVELOPMENT IMPACT FEES FUND 0 157,950 256,400
CAPITAL PROJECTS 4,613,047 11,326,220 15,211,320
TOTAL ALL EXPENDITURES 31,338,111 52,012,582 62,165,746
REVENUES
FUND
FY 2023 FY 2024 FY 2025
Actual Budget Proposed
Revenues Revenues Revenues
PROPERTY TAX LEVY
General Fund 4,519,008 4,762,920 4,991,807
Total PROPERTY TAX LEVY 4,519,008 4,762,920 4,991,807
NON -PROPERTY TAX REVENUE
*General Fund 16,939,556 27,793,367 33,395,642
*Water Fund 2,317,378 4,954,400 6,241,520
*Fiber Fund 20,569 1,823,550 --
City Hall Bond Fund 103,825 104,750 105,250
"Park Impact Fees Fund 319,443 865,900 1,691,788
*Pathway Impact Fees Fund 73,699 223,525 272,019
*Police Development Impact Fees Fund 37,037 157,950 256,400
*Capital Projects 4,073,126 11,326,220 15,211,320
Total NON -PROPERTY TAX REVENUE 23,884,633 47,249,662 57,173,939
TOTAL ALL REVENUE SOURCES 28,403,641 52,012,582 62,165,746
"Includes accumulated fund balances
The proposed expenditures and revenues for fiscal year 2024-2025 have been tentatively approved by the Eagle City Council and entered in detail in the
Journal of Proceedings on July 25, 2024. Publication dates for the notice of the public hearing are July 31, 2024, and August 8, 2024, in the Idaho Statesman.
More detailed information is available on the City of Eagle website at https://www.cityofeagle.org/finance.
Kellie Rekow, City Treasurer, July 26, 2024
3
McClatchy
The Beaufort 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
EI 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
Cols
Depth
36791
578330
Legal Notice
FY Budget
$750.00
3
10.18 in
Attention: Kellie Rekow
CITY OF EAGLE / LEGALS
PO BOX 1520
EAGLE, ID 836169102
clerks@cityofeagle.org
Copy of ad content
is on the next page
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:
2 insertion(s) published on:
07/31/24, 08/07/24
`Ccuphro
(Legals Clerk)
On this 20th 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.
Ha -fat -ere
Notary Public in and for the state of Texas, residing in
Dallas County
STE IIE HATCHER
My Naar/ 1€ # 133534406
Expires yanuary 14, 2026
Extra charge for lost or duplicate affidavits
Legal document please do not destroy! 4
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5
ORDINANCE NO. 941
ANNUAL APPROPRIATION ORDINANCE
APPROVED by the Mayor of the City of Eagle, Idaho, this 131'" day of 16tu, U a} , 2024.
ATT ST:
Brad Pike, Ma
City of Eagle'
Tracysborn, Cit
City of Eagle
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�•n the
1)r`t day of i�i. 0y..)� {" , 2024. sseOF EA
McClatchy
The Beaufort 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
EI 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
Cols
Depth
36791
585113
Legal Notice
Ordinance 941
$1::,00
3
5.00 in
Attention: Ms. Holly Csencsits
CITY OF EAGLE / LEGALS
PO BOX 1520
EAGLE, ID 836169102
clerks@cityofeagle.org
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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
(Legals 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.
Ha -fat -ere
Notary Public in and for the state of Texas, residing in
Dallas County
STE IIE HATCHER
My Naar/ 1€ # 133534406
Expires January 14, 2022
Extra charge for lost or duplicate affidavits
Legal document please do not destroy! 7
RESOLUTION 24-10
RESOLUTION OF THE CITY OF EAGLE TO RESERVE FORGONE
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EAGLE, IDAHO, RESERVING
THE FORGONE AMOUNT FOR FISCAL YEAR 2025 FOR POTENTIAL USE IN
SUBSEQUENT YEARS AS DESCRIBED IN IDAHO CODE 63-802.
WHEREAS, Idaho Code 50-235 empowers the City Council of each City to levy taxes for
general revenue purposes; and,
WHEREAS, Idaho Code 50-1002 requires the City Council of each City in the State of Idaho
to pass a budget, referred to as an annual appropriation ordinance; and,
WHEREAS, Idaho Code 63-802 sets limitations on all taxing district budget requests on the
amount of property tax revenues that can be used to fund programs and services; and,
WHEREAS, Idaho Code 63-802(1)(f) requires that the City adopt an annual resolution to
reserve additional forgone amount in order to utilize that amount in subsequent years; and,
WHEREAS, the City has met the notice and hearing requirements in Idaho Code 63-802(1)(f)
to reserve the current year's increase in the forgone amount; and,
WHEREAS, the City intends to reserve $148,640 of its current year's increase in allowable
forgone amount.
NOW, THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF EAGLE,
IDAHO, that $148,640 of the current year's allowable increase in its forgone amount is
reserved and included in the City of Eagle's total forgone balance for potential use in
subsequent years.
PASSED by the EAGLE CITY COUNCIL on the CP day of 1\\i
2024.
CITY OF EAGLE, IDAHO
Ada County, Idaho
BRAD PIKE
MAYOR
ATTEST:
•. OFE4 +
le 1
TRAC OSBORN v ; * SEAL,�q�s *
•'
CITY CLERK / DEPUTY TREASUREP"°RAt�`�•,�ZP•s••
••.9TF of 11.• •.
8
City of Eagle, FY 2024/2025 Final Budget
City of Eagle Approved Budget
Summary
FY 2024 - 2025
Approved, August 13, 2024
Ordinance #941
Department
FY22/23
FY 23/24
FY 24/25
% of
Prior Year Budget
Current Year Budget
Proposed Budget
Change
01_General Fund
Revenues
19,324, 350.00
21,434, 538.00
25,086,473.00
17%
Expenditures
19,334,614.00
21,436,018.00
25,086,473.00
06_Library
Revenues
1,407,803.00
1,682,842.00
2,039,492.00
21%
Expenditures
1,627,101.00
1,681,050.00
2,039,492.00
07_Museum
Revenues
177,755.00
197,365.00
254,715.00
29%
Expenditures
177,755.00
197,365.00
254,715.00
08_Park Impact Fees
Revenues
4,328,002.00
865,900.00
1,691,788.00
95%
Expenditures
4,328,002.00
865,900.00
1,691,788.00
09_Recreation, Special Events
Revenues
238,890.00
98,600.00
97,400.00
-1%
Expenditures
71,050.00
98,400.00
97,400.00
10_HPC
Revenues
12,900.00
Included in the Museum Budget, Fund 07
0%
Expenditures
12,900.00
11 Executive
Revenues
647,311.00
662,430.00
668,630.00
170
Expenditures
646,111.00
661,230.00
668,630.00
12_Clerk/Treasurer
Revenues
823,180.00
810,700.00
987,800.00
22%
Expenditures
823,180.00
810,700.00
987,800.00
13_Building
Revenues
1,021,640.00
1,068,860.00
1,144,320.00
7%
Expenditures
960,140.00
1,013,860.00
1,144,320.00
14_Planning
Revenues
1,332,040.00
1,288,000.00
1,607,960.00
25%
Expenditures
1,332,040.00
1,288,000.00
1,607,960.00
17_Recreation
Revenues
782,420.00
950,120.00
1,232,120.00
30%
Expenditures
658,620.00
946,320.00
1,232,120.00
18_IT
Revenues
1,010,650.00
1,204,530.00
1,530,030.00
27%
Expenditures
1,010,650.00
1,204, 530.00
1,530,030.00
19_Capital Projects
Revenues
12,224,171.00
11,298,220.00
15,000,704.00
33%
Expenditures
11,749,900.00
11,296,220.00
15,000,704.00
9
FY 2024-2025 Budget, Approved 8-13-24
City of Eagle, FY 2024/2025 Final Budget
City of Eagle Approved Budget
Summary
FY 2024 - 2025
Approved, August 13, 2024
Ordinance #941
Department
FY22/23
FY 23/24
FY 24/25
% of
Prior Year Budget
Current Year Budget
Proposed Budget
Change
21_Arts Commission
Revenues
77,500.00
Included in the Recreation Budget, Fund 17
0%
Expenditures
77,500.00
23 Public Works
Revenues
3,179,507.00
2,973,602.00
3,535,501.00
19%
Expenditures
3,004,507.00
2,973,602.00
3,535,501.00
24_Recreation, Eagle Fun Days
Revenues
118,550.00
154,400.00
155,500.00
1
Expenditures
124,850.00
155,700.00
155,500.00
25_Pathway Impact Fees
Revenues
968,775.00
223,525.00
272,019.00
22%
Expenditures
968,775.00
223,525.00
272,019.00
26_Economic Development
.Revenues
0.00
Included in the Executive Budget, Fund 11
A
Expenditures
0.00
27_Police Impact Fees
Revenues
149,870.00
157,950.00
256,400.00
62%
Expenditures
149,870.00
157,950.00
256,400.00
54_City Hall Bond Fund
Revenues
104,000.00
104,750.00
105,250.00
0%
Expenditures
104,000.00
104,750.00
105,250.00
60_Water
Revenues
3,610,108.00
4,854,400.00
6,241,520.00
29%
Expenditures
3,551,608.00
4,829,400.00
6,241,520.00
61_Fiber
New in FY 23
Revenues
2,389,980.00
1,823,550.00
Budget on hold for FY 25
-100%
Expenditures
2,389,980.00
1,823, 550.00
FY 24 Total Revenues
53,929,402.00
51,854,282.00
61,907,622.00
19%
FY 24 Total Expenditures
53,103,153.00
51,768,070.00
61,907,622.00
10
FY 2024-2025 Budget, Approved 8-13-24
City of Eagle, FY 2024/2025 Final Budget
General Fund
Account Number Account Title
2024-2025
Future year
Budget
Revenues
01-0311-00-00
PROPERTY TAX
4,944,299.00
01-0311-01-00
PENALTY/INTEREST ON TAXES
4,500.00
01-0312-00-00
PERSONAL PROPERTY TAX REIMBURS
8,463.00
01-0316-10-02
FRANCHISE FEE, VEOLIA
35,000.00
01-0316-11-00
FRANCHISE FEE, INTERMTN GAS
360,000.00
01-0316-12-00
FRANCHISE FEE, CABLE TV
115,000.00
01-0316-13-00
FRANCHISE FEE, SOLID WASTE
365,000.00
01-0316-14-00
FRANCHISE FEE, IDAHO POWER
270,000.00
01-0321-10-00
BUSINESS, ALCOHOL, MISC-LCNSES
65,400.00
01-0321-10-01
BACKGROUND CHECKS
3,000.00
01-0322-10-00
BUILDING & INSPECTION PERMITS
1,650,000.00
01-0322-12-00
BUILDING, PLAN REVIEW FEES
697,500.00
01-0322-12-01
COMMERCIAL, PLAN REVIEW FEES
40,000.00
01-0322-13-00
ENERGY STANDARDS (IRES)
25,000.00
01-0322-14-00
ELECTRICAL PERMIT FEES
230,000.00
01-0322-15-00
PLUMBING PERMIT FEES
200,000.00
01-0322-16-00
MECHANICAL PERMIT FEES
230,000.00
01-0322-20-00
ADMIN FEES, FIRE & ITD AVIMOR
10,000.00
01-0323-01-00
PZ ANNEX/ZONING PERMIT FEES
95,000.00
01-0323-02-00
PLANNING INSPECTION FEES
6,000.00
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
6,000.00
01-0323-10-00
SPRING VALLEY STAFF TIME REIMB
10,000.00
01-0323-11-00
AVIMOR STAFF TIME REIMBURSE
10,000.00
FY 2024-2025 Budget, Approved 8-13-24
11
City of Eagle, FY 2024/2025 Final Budget
General Fund
Account Number Account Title
2024-2025
Future year
Budget
01-0331-61-00
STEP GRANT FUNDS, LAW ENF
110,800.00
01-0331-63-00
GRANTS/MATCHING FUNDS
0.00
01-0335-10-00
STATE, LIQUOR DISTRIBUTION
703,000.00
01-0335-50-00
STATE, AG EQUIPMENT REPL TAX
19.00
01-0335-60-00
STATE, SALES TAX REV SHARING
3,384,099.00
01-0338-40-00
COURT FEES
85,000.00
01-0338-41-00
CITATION FEES/CODE ENFORCEMENT
500.00
01-0338-42-00
NUISANCE ABATEMENT
1,000.00
01-0341-12-00
ANIMAL CONTROL FEES
10,000.00
01-0341-13-00
ENGINEERING FEES - DEVELOPERS
185,000.00
01-0341-14-00
ATTORNEY FEES - DEVELOPERS
30,000.00
01-0341-17-00
CID STAFF & MISC REIMBURSEMENT
3,000.00
01-0341-20-00
REIMBURSE FROM WATER DEPT
13,860.00
01-0341-27-00
URA CITY STAFF REIMBURSEMENT
3,500.00
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
25,000.00
01-0350-50-00
DONATIONS - MISCELLANEOUS
5,000.00
01-0371-25-00
BANK INTEREST
75,000.00
01-0379-00-00
MISCELLANEOUS REVENUE
6,479.00
01-0379-01-00
DUPLICATION/PUBLISHING/PRI NTNG
500.00
01-0383-05-00
MISCELLANEOUS-REIMBU RSEABLES
2,500.00
01-0383-09-00
ROOM RESERVATIONS
10,000.00
01-0385-00-00
FIRE DEPT IMPACT FEES
1,055,500.00
01-0399-00-00
CARRY OVER
9,950,634.00
Total REVENUES
25,086,473.00
FY 2024-2025 Budget, Approved 8-13-24
12
City of Eagle, FY 2024/2025 Final Budget
General Fund
Account Number Account Title
2024-2025
Future year
Budget
Expenditures
01-0410-19-00
RESERVES, EMERGENCIES
480,000.00
01-0413-01-00
P&Z COMMISSIONERS COMPENSATION
4,800.00
01-0413-02-00
DESIGN REVIEW BRD COMPENSATION
5,000.00
01-0413-04-00
ELECTIONS
125,000.00
01-0413-05-00
OFFICE SUPPLIES
26,000.00
01-0413-06-00
PRINTING & DISTRIBUTION
500.00
01-0413-07-00
POSTAGE
13,500.00
01-0413-08-00
LEGAL ADVERTISING/PUBLICATION
5,500.00
01-0413-10-00
INSURANCE - PROPERTY
122,487.00
01-0413-12-00
PERSONNEL TRAINING
10,000.00
01-0413-13-00
TRAVEL & PER DIEM
2,000.00
01-0413-14-00
PROFESSIONAL DUES AND SERVICES
220,550.00
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
500.00
01-0413-31-00
ENGINEERING FEES - DEVELOPERS
185,000.00
01-0413-33-00
ATTORNEY FEES - DEVELOPERS
30,000.00
01-0413-37-00
BACKGROUND CHECK-PERMITS/LIC
2,500.00
01-0413-44-00
PHOTOS - MAYOR/CITY COUNCIL
900.00
01-0413-50-00
RECRUITING
20,000.00
01-0413-51-00
BACKGROUND CHK, PRE -EMPLOYMENT
1,200.00
01-0413-52-00
DRUG TESTING, PRE -EMPLOYMENT
1,200.00
01-0415-11-00
SALARIES - COUNCIL
65,000.00
01-0415-21-00
FICA
5,000.00
01-0415-22-00
PERSI
7,800.00
01-0415-23-01
HRA/COBRAADMIN FEES
1,800.00
FY 2024-2025 Budget, Approved 8-13-24
13
City of Eagle, FY 2024/2025 Final Budget
General Fund
Account Number Account Title
2024-2025
Future year
Budget
01-0415-24-00
WORKERS' COMPENSATION
80,000.00
01-0415-24-01
WORK COMP/BOARDS-COMMISSIONS
250.00
01-0415-26-00
DRUGFREE IDAHO
2,500.00
01-0415-28-00
UNEMPLOYMENT BENEFITS
5,500.00
01-0416-02-00
CITY ATTORNEY
250,000.00
01-0416-05-00
PROSECUTOR - ADA, BOISE, GEM
144,600.00
01-0416-06-00
IDAHO HUMANE SOCIETY
180,300.00
01-0416-07-00
CITY ENGINEERING
15,000.00
01-0416-08-00
CITY AUDITOR SERVICES
24,350.00
01-0416-09-00
LAW ENFORCEMENT DEPARTMENT
5,342,000.00
01-0416-34-00
BUDGET RESERVES, FY 1ST QTR
1,500,000.00
01-0416-35-00
ADMINISTRATION RESERVES
200,000.00
01-0416-46-00
ALLUMBAUGH HOUSE
17,800.00
01-0416-54-00
IDAHO CRISIS & SUICIDE HOTLINE
10,000.00
01-0417-00-00
NUISANCE ABATEMENT
5,000.00
01-0422-02-00
IDAHO OPIOID SUPPORT
15,000.00
01-0422-06-00
FIELD OF HONOR
25,000.00
01-0462-01-00
PUBLIC RELATIONS
6,000.00
01-0462-02-00
AWARDS & RECOGNITIONS
1,500.00
01-0463-01-00
LIBRARY TRANSFER
2,029,042.00
01-0463-02-00
MUSEUM DEPT TRANSFER
248,915.00
01-0463-03-00
RECREATION, SPECIAL EVNTS TRNS
41,875.00
01-0463-04-00
EXECUTIVE DEPT TRANSFER
668,630.00
01-0463-05-00
CLERK/TREAS DEPT TRANSFER
987,800.00
01-0463-06-00
BUILDING DEPT TRANSFER
1,144,320.00
01-0463-07-00
PLANNING AND ZONING DEPT TRANS
1,607,960.00
01-0463-08-00
RECREATION, REC TRANSFER
1,061,120.00
01-0463-09-00
IT DEPT TRANSFER
1,530,030.00
FY 2024-2025 Budget, Approved 8-13-24
14
City of Eagle, FY 2024/2025 Final Budget
General Fund
Account Number Account Title
2024-2025
Future year
Budget
01-0463-10-00
CAPITAL PROJECTS TRANSFER
2,388,294.00
01-0463-11-00
PUBLIC WORKS TRANSFER
2,863,701.00
01-0463-12-00
RECREATION, EAGLE FUN DAYS TRN
128,500.00
01-0463-13-00
CITY HALL BOND FUND TRANSFER
105,250.00
01-0463-99-01
ARTS COMMISSION TRANSFER
0.00
01-0463-99-02
ECONOMIC DEV DEPT TRANSFER
0.00
01-0463-99-03
HISTORICAL COMMISSION TRANSFER
0.00
01-0468-10-00
VALLEY REGIONAL TRANSIT SERV
37,999.00
01-0469-00-00
FIRE DEPT IMPACT FEES
1,055,500.00
Total EXPENDITURES
25,086,473.00
GENERAL FUND Revenue Total:
GENERAL FUND Expenditure Total:
25,086,473.00
25,086,473.00
FY 2024-2025 Budget, Approved 8-13-24
15
City of Eagle, FY 2024/2025 Final Budget
Library Fund
Account Number Account Title
2024-2025
Future year
Budget
Revenues
06-0301-00-00
FUNDING FROM GENERAL FUND
2,029,042.00
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
1,200.00
06-0379-00-00
MISCELLANEOUS REVENUE
750.00
06-0380-01-00
GRANTS
0.00
06-0380-03-00
SPONSORSH I PS
5,000.00
Total REVENUES
Expenditures
2,039,492.00
06-0416-02-00
PHOTOCOPIERS
13,000.00
06-0420-01-00
ADMINISTRATION
16,000.00
06-0420-04-00
MARKETING
19,000.00
06-0420-04-01
OUTREACH
5,000.00
06-0420-05-00
OFFICE SUPPLIES
9,100.00
06-0420-05-01
MATERIAL PROCESSING SUPPLIES
9,800.00
06-0420-06-00
UNIFORMS
5,000.00
06-0420-07-00
SMALL FURNITURE REPLACEMENT
2,000.00
06-0420-10-00
POSTAGE
2,500.00
06-0420-11-00
SUBSCRIPTIONS & MEMBERSHIPS
5,100.00
06-0420-13-00
PRINTING AND PUBLISHING
1,200.00
06-0430-00-00
LYNX! SYSTEM
27,500.00
06-0430-02-00
LYNX! COURIER
16,900.00
06-0435-00-00
CREDIT CARD PROCESSING FEE
3,800.00
06-0435-02-00
LOST ITEMS REFUNDS
300.00
06-0435-03-00
OPEN ACCESS
2,200.00
FY 2024-2025 Budget, Approved 8-13-24
16
City of Eagle, FY 2024/2025 Final Budget
Library Fund
Account Number Account Title
2024-2025
Future year
Budget
06-0440-01-00
COMPUTER MAINTENANCE & REPAIR
3,000.00
06-0440-02-00
COMPUTER EQUIPMENT (SMALL)
3,500.00
06-0450-00-00
BOOKS
163,250.00
06-0450-01-00
PRINT VENDOR PROCESSING
9,000.00
06-0450-02-00
BOOKS -DIGITAL
85,000.00
06-0450-03-00
MAGAZINES & NEWSPAPERS
4,000.00
06-0450-03-01
MAGAZINES - DIGITAL
18,100.00
06-0450-04-00
MEDIA
85,050.00
06-0450-05-00
MEDIA - DIGITAL
78,800.00
06-0450-06-00
DATABASES
18,000.00
06-0450-07-00
HOTS POT
5,700.00
06-0450-08-00
FAMILY PLACE SPACE
10,000.00
06-0455-00-00
CLASSES & EVENTS
27,500.00
06-0461-10-00
SALARIES - FULL TIME
775,800.00
06-0461-10-01
SALARIES - PERSONNEL SERVICES
7,500.00
06-0461-11-00
OVERTIME
5,000.00
06-0461-15-00
SALARIES - PART TIME
171,200.00
06-0461-15-01
SALARIES - PERSONNEL SERVICES
7,500.00
06-0461-21-00
FICA
72,600.00
06-0461-22-00
PERSI
92,800.00
06-0461-23-00
HRA BUY -DOWN
5,500.00
06-0461-23-01
H RA/COBRA ADMIN FEES
900.00
06-0461-25-00
INSURANCE
137,700.00
06-0461-26-00
HSA CONTRIBUTION
1,200.00
06-0461-27-00
PTO CASH OUT
5,000.00
06-0461-28-00
UNEMPLOYMENT BENEFITS
10,000.00
06-0461-29-00
EMPLOYMENT TESTING
1,000.00
06-0463-00-00
TRAVEL & PER DIEM
14,000.00
FY 2024-2025 Budget, Approved 8-13-24
17
City of Eagle, FY 2024/2025 Final Budget
Library Fund
Account Number Account Title
2024-2025
Future year
Budget
06-0463-01-00
MILEAGE REIMBURSEMENT
1,100.00
06-0463-02-00
TRAINING
2,100.00
06-0463-03-00
CONTINUING EDUCATION
12,500.00
06-0463-03-05
TUITION REIMBURSEMENT
24,892.00
06-0463-08-00
VI RTUAL TRAINING
1,500.00
06-0464-00-00
BU I LDI NG
1,500.00
06-0464-01-00
BUILDING SUPPLIES
1,500.00
06-0464-02-00
UTILITIES
29,300.00
06-0464-03-00
TELEPHONE
1,000.00
06-0464-04-00
SECURITY SYSTEM
3,000.00
06-0464-06-00
GROUNDS
1,000.00
06-0464-07-00
FLOOR MATS
2,000.00
06-0464-08-00
GAS AND OIL
1,100.00
Total EXPENDITURES
2,039,492.00
LIBRARY FUND Revenue Total:
LIBRARY FUND Expenditure Total:
2,039,492.00
2,039,492.00
FY 2024-2025 Budget, Approved 8-13-24
18
City of Eagle, FY 2024/2025 Final Budget
Museum
Account Number Account Title
2024-2025
Future year
Budget
Revenues
07-0301-00-00
FUNDING FROM GENERAL FUND
248,915.00
07-0333-01-00
GRANTS, STATE
5,000.00
07-0376-00-00
CONTRIBUTIONS AND DONATIONS
600.00
07-0379-00-00
MISCELLANEOUS REVENUE
0.00
07-0379-02-00
ARCADIA BOOKS SALES/ROYALTIES
200.00
07-0379-03-00
SALES TAX REVENUE
0.00
07-0380-00-00
GIFT SHOP REVENUE
0.00
07-0399-00-00
CARRY OVER
0.00
Total REVENUES
Expenditures
254,715.00
07-0420-10-00
SALARIES - FULL TIME
117,500.00
07-0420-15-00
SALARIES - PART TIME
49,500.00
07-0420-15-01
SALARIES - PERSONNEL SERVICES
7,500.00
07-0420-21-00
FICA
12,900.00
07-0420-22-00
PERSI
14,400.00
07-0420-24-00
WORKERS' COMPENSATION
0.00
07-0420-25-00
INSURANCE
15,200.00
07-0420-26-00
HSA CONTRIBUTION
0.00
07-0420-27-00
HRA BUY DOWN
1,540.00
07-0461-02-00
ASSOCIATION MEMBERSHIP
325.00
07-0461-03-00
CONFERENCES & SEMINARS
700.00
07-0461-04-00
TRAVEL & PER DIEM
2,500.00
07-0462-30-00
CONSERVATION AND PRESERVATION
1,500.00
07-0462-31-00
OFFICE SUPPLIES
500.00
07-0462-32-00
ARCHIVAL SUPPLIES
500.00
FY 2024-2025 Budget, Approved 8-13-24
19
City of Eagle, FY 2024/2025 Final Budget
Museum
Account Number Account Title
2024-2025
Future year
Budget
07-0462-33-00
PU BLICITY-PRINTI NG
350.00
07-0462-34-00
RESEARCH MATERIAL
500.00
07-0462-35-00
UNIFORMS
400.00
07-0462-68-00
MUSEUM AND EDUCATION PROGRAMS
2,500.00
07-0462-69-00
MISCELLANEOUS
4,000.00
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
07-0464-08-00
GIFT SHOP SUPPLIES
0.00
07-0464-30-00
HISTORIC PRESERVATION ADMIN
500.00
07-0464-31-00
HISTORIC PRESERVATION PROGRAMS
200.00
07-0464-40-00
HPC STATE GRANTS
10,000.00
Total EXPENDITURES
254,715.00
MUSEUM Revenue Total:
MUSEUM Expenditure Total:
254,715.00
254,715.00
FY 2024-2025 Budget, Approved 8-13-24
20
City of Eagle, FY 2024/2025 Final Budget
Park Impact Fees
Account Number Account Title
2024-2025
Future year
Budget
Revenues
08-0322-19-00
PARKS DEVELOPMENT IMPACT FEES
520,000.00
08-0322-20-00
PARKS DEV IMPACT FEES-VALNOVA
520,000.00
08-0364-01-00
CONTRIBUTIONS AND DONATIONS
0.00
08-0371-25-00
BANK INTEREST
4,000.00
08-0381-00-00
INTERFUND TRANSFERS, IN
0.00
08-0399-00-00
CARRY OVER
647,788.00
Total REVENUES
Expenditures
1,691,788.00
08-0438-37-00
CAPITAL IMPROVEMENTS
1,171,788.00
08-0438-99-00
VALNOVA IMPACT FEE PAYMENTS
520,000.00
Total EXPENDITURES
1,691,788.00
PARK IMPACT FEES Revenue Total:
PARK IMPACT FEES Expenditure Total:
1,691,788.00
1,691,788.00
FY 2024-2025 Budget, Approved 8-13-24
21
City of Eagle, FY 2024/2025 Final Budget
Recreation, Special Events
Account Number Account Title
2024-2025
Future year
Budget
Revenues
09-0301-00-00
FUNDING FROM GENERAL FUND
41,875.00
09-0347-06-00
COUNTRY CHRISTMAS
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
09-0376-12-00
MISCELLANEOUS REVENUE
3,000.00
09-0376-13-00
SPONSORSHI PS
20,000.00
09-0376-15-00
EVENT APPLICATION FEES
2,500.00
09-0376-17-00
SECURITY DEPOSIT
1,200.00
Total REVENUES
Expenditures
97,400.00
09-0463-11-00
OFFICE SUPPLIES
800.00
09-0463-12-00
PROMOTIONS
10,000.00
09-0463-19-00
TRAINING AND EDUCATION
1,200.00
09-0463-20-00
TRAVEL & PER DIEM
4,000.00
09-0463-21-00
PROFESSIONAL DUES
3,500.00
09-0463-22-00
UNIFORMS
2,000.00
09-0463-25-00
SECURITY DEPOSIT REFUND
1,200.00
09-0463-26-00
MEMBERSHIPS
700.00
FY 2024-2025 Budget, Approved 8-13-24
22
City of Eagle, FY 2024/2025 Final Budget
Recreation, Special Events
Account Number Account Title
2024-2025
Future year
Budget
09-0467-02-00
EAGLE SATURDAY MARKET
15,000.00
09-0467-03-00
COUNTRY CH RI STMAS
18,000.00
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
6,000.00
09-0467-07-00
HALLOW E E N
12,000.00
09-0467-19-00
EVENT EQUIPMENT PURCHASES
3,000.00
Total EXPENDITURES
97,400.00
RECREATION, SPECIAL EVENTS Revenue Total:
RECREATION, SPECIAL EVENTS Expenditure Total:
97,400.00
97,400.00
FY 2024-2025 Budget, Approved 8-13-24
23
City of Eagle, FY 2024/2025 Final Budget
Executive
Account Number Account Title
2024-2025
Future year
Budget
Revenues
11-0301-00-00
FUNDING FROM GENERAL FUND
668,630.00
Total REVENUES
Expenditures
668,630.00
11-0413-04-00
UNIFORMS
500.00
11-0413-05-00
OFFICE SUPPLIES
750.00
11-0413-06-00
DUPLICATION/PUBLISHING/PRINT
200.00
11-0413-12-00
PERSONNEL TRAINING
5,650.00
11-0413-13-00
TRAVEL & PER DIEM
1,500.00
11-0413-14-00
PROFESSIONAL DUES
2,050.00
11-0413-20-00
MARKETING
12,300.00
11-0415-10-00
SALARIES - FULL TIME
362,000.00
11-0415-11-00
OVERTIME
1,000.00
11-0415-21-00
FICA
27,600.00
11-0415-22-00
PERSI
43,100.00
11-0415-25-00
INSURANCE
44,500.00
11-0415-27-00
PTO CASH OUT
5,000.00
11-0415-28-00
HRA BUY -DOWN
3,080.00
11-0417-01-00
STATE OF THE CITY
4,400.00
11-0418-00-00
COMP PLAN REWRITE
150,000.00
11-0422-01-00
COMMUNITY/STAFF RELATIONS
5,000.00
Total EXPENDITURES
668,630.00
EXECUTIVE Revenue Total:
EXECUTIVE Expenditure Total:
668,630.00
668,630.00
FY 2024-2025 Budget, Approved 8-13-24
24
City of Eagle, FY 2024/2025 Final Budget
Clerk / Treasurer
Account Number Account Title
2024-2025
Future year
Budget
Revenues
12-0301-00-00
FUNDING FROM GENERAL FUND
987,800.00
Total REVENUES
Expenditures
987,800.00
12-0413-05-00
OFFICE SUPPLIES
4,000.00
12-0413-06-00
DUPLICATION/PUBLISHING/PRINT
0.00
12-0413-12-00
PERSONNEL TRAINING & RESOURCES
27,500.00
12-0413-13-00
TRAVEL & PER DIEM
12,500.00
12-0413-14-00
PROFESSIONAL DUES
5,500.00
12-0413-29-00
UNIFORMS
0.00
12-0413-30-00
MISCELLANEOUS
800.00
12-0415-10-00
SALARIES - FULL TIME
670,000.00
12-0415-10-01
SALARIES - PERSONNEL SERVICES
10,000.00
12-0415-11-00
OVERTIME
3,000.00
12-0415-21-00
FICA
51,300.00
12-0415-22-00
PERSI
80,200.00
12-0415-23-00
HRA BUY- DOWN
7,700.00
12-0415-23-02
HSA CONTRIBUTION
1,200.00
12-0415-25-00
INSURANCE
104,100.00
12-0415-26-00
PTO CASH OUT
10,000.00
Total EXPENDITURES
987,800.00
CLERK / TREASURER Revenue Total:
CLERK / TREASURER Expenditure Total:
987,800.00
987,800.00
FY 2024-2025 Budget, Approved 8-13-24
25
City of Eagle, FY 2024/2025 Final Budget
Building Department
Account Number Account Title
2024-2025
Future year
Budget
Revenues
13-0301-00-00
FUNDING FROM GENERAL FUND
1,144,320.00
Total REVENUES
Expenditures
1,144,320.00
13-0413-05-00
OFFICE SUPPLIES
6,500.00
13-0413-08-00
LEGAL ADS & PUBLICATIONS
400.00
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
2,000.00
13-0413-30-00
UNIFORMS
2,500.00
13-0415-10-00
SALARIES - FULL TIME
470,200.00
13-0415-10-01
SALARIES - PERSONNEL SERVICES
10,000.00
13-0415-11-00
OVERTIME
5,000.00
13-0415-21-00
FICA
36,000.00
13-0415-22-00
PERSI
56,700.00
13-0415-23-00
HRA BUY -DOWN
4,620.00
13-0415-25-00
INSURANCE
106,100.00
13-0415-26-00
HSA CONTRIBUTION
1,200.00
13-0415-28-00
PTO CASH OUT
4,000.00
13-0416-09-00
PLUMBING INSPECTOR
120,000.00
13-0416-11-00
MECHANICAL INSPECTOR
138,000.00
13-0416-14-00
PLAN REVIEW - CONTRACT
4,000.00
13-0416-15-00
COMMERCIAL PLAN REVIEW
25,000.00
FY 2024-2025 Budget, Approved 8-13-24
26
City of Eagle, FY 2024/2025 Final Budget
Building Department
Account Number Account Title
2024-2025
Future year
Budget
13-0416-16-00
STRUCTURAL PLAN REVIEW
5,000.00
13-0416-25-00
ELECTRICAL INSPECTOR
138,000.00
13-0417-02-00
GAS AND OIL
1,500.00
Total EXPENDITURES
1,144,320.00
BUILDING DEPARTMENT Revenue Total:
BUILDING DEPARTMENT Expenditure Total:
1,144,320.00
1,144,320.00
FY 2024-2025 Budget, Approved 8-13-24
27
City of Eagle, FY 2024/2025 Final Budget
Planning
Account Number Account Title
2024-2025
Future year
Budget
Revenues
14-0301-00-00
FUNDING FROM GENERAL FUND
1,607,960.00
Total REVENUES
Expenditures
1,607,960.00
14-0413-05-00
OFFICE SUPPLIES
1,800.00
14-0413-06-00
DUPLICATION/PUBLISHING/PRNTG
1,000.00
14-0413-08-00
LEGAL ADS & PUBLICATIONS
6,000.00
14-0413-12-00
PERSONNEL TRAINING
5,100.00
14-0413-13-00
TRAVEL & PER DIEM
12,000.00
14-0413-14-00
PROFESSIONAL DUES
3,300.00
14-0413-25-00
MISCELLANEOUS
1,300.00
14-0413-26-00
REIMBURSE-ANNEX/ZONING/DR FEES
2,000.00
14-0413-28-00
RESOURCE MATERIALS
500.00
14-0413-30-01
ENVIRONMENTAL REVIEW SERVICES
5,000.00
14-0413-37-00
ARBORICULTURE
500.00
14-0415-10-00
SALARIES - FULL TIME
1,082,300.00
14-0415-10-01
SALARIES - PERSONNEL SERVICES
12,500.00
14-0415-11-00
OVERTIME
13,000.00
14-0415-21-00
FICA
82,900.00
14-0415-22-00
PERSI
130,300.00
14-0415-25-00
INSURANCE
195,300.00
14-0415-26-00
HSA CONTRIBUTION
1,200.00
14-0415-29-00
PTO CASH OUT
5,000.00
14-0415-30-00
HRA BUY- DOWN
6,160.00
FY 2024-2025 Budget, Approved 8-13-24
28
City of Eagle, FY 2024/2025 Final Budget
Planning
Account Number Account Title
2024-2025
Future year
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
PROJECTS
10,000.00
Total EXPENDITURES
1,607,960.00
PLANNING Revenue Total:
PLANNING Expenditure Total:
1,607,960.00
1,607,960.00
FY 2024-2025 Budget, Approved 8-13-24
29
City of Eagle, FY 2024/2025 Final Budget
Recreation
Account Number Account Title
2024-2025
Future year
Budget
Revenues
17-0301-00-00
FUNDING FROM GENERAL FUND
1,061,120.00
17-0302-00-00
REGIST- SPORTS, CAMPS, CLASSES
120,000.00
17-0302-01-00
SPONSORSHI PS
10,000.00
17-0302-03-00
PARK RESERVATION FEES
25,000.00
17-0302-04-00
SENIOR CENTER FEES
5,000.00
17-0302-04-01
SENIOR CENTER GRANT
10,000.00
17-0399-00-00
CARRY OVER
1,000.00
Total REVENUES
Expenditures
1,232,120.00
17-0416-00-00
CONTRACT-PERMITS,CAMPS/CLASSES
20,000.00
17-0416-01-00
CONTRACT -PERMITS, TEAM SPORTS
50,000.00
17-0420-10-00
SALARIES - FULL TIME
560,300.00
17-0420-10-01
SALARIES - PERSONNEL SERVICES
100,000.00
17-0420-18-00
OVERTIME
4,000.00
17-0420-21-00
FICA
43,500.00
17-0420-22-00
PERSI
67,900.00
17-0420-23-00
HRA BUY -DOWN
4,620.00
17-0420-25-00
INSURANCE
90,900.00
17-0420-26-00
HSA CONTRIBUTION
3,600.00
17-0420-27-00
PTO CASH OUT
5,000.00
17-0422-00-00
TRAINING -PROFESSIONAL DEV
3,000.00
17-0422-01-00
OFFICE SUPPLIES
2,000.00
17-0422-02-00
ADVERTISING/MKTNG CAMP/CLASS
500.00
17-0422-02-01
ADVERTISING/MKTNG TEAM SPORTS
500.00
17-0422-03-00
PRINTING AND PUBLISHING
500.00
FY 2024-2025 Budget, Approved 8-13-24
30
City of Eagle, FY 2024/2025 Final Budget
Recreation
Account Number Account Title
2024-2025
Future year
Budget
17-0422-07-00
PROFESSIONAL DUES
3,000.00
17-0422-08-00
TRAINING AND EDUCATION
4,000.00
17-0422-09-00
TRAVEL & PER DIEM
5,000.00
17-0422-10-00
BACKGROUND CHECKS
8,000.00
17-0422-11-00
REFUNDS -PARK REC PROGRAMS
4,000.00
17-0423-00-00
REC SUPPLIES -CAMPS & CLASSES
15,000.00
17-0423-00-01
REC SUPPLIES -TEAM SPORTS
15,000.00
17-0423-01-00
UNIFORMS, TEAM SPORTS
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
2,000.00
17-0423-08-00
HALLOWEEN TRICK -OR -TREAT
800.00
17-0423-09-00
VETERAN'S BREAKFAST
1,500.00
17-0423-10-00
MOTHER -SON MONSTER MASH
2,500.00
17-0423-11-00
SENIOR CENTER
75,000.00
17-0423-11-01
SENIOR CENTER GRANT
10,000.00
17-0423-12-00
EAGLE ARTS ADVISORY COMMITTEE
50,000.00
17-0423-20-00
NEW PROGRAMS
10,000.00
17-0425-00-00
REC EQUIPMENT -TEAM SPORTS
10,000.00
17-0425-01-00
REC EQUIPMENT-CAMPS/CLASSES
8,000.00
17-0460-02-00
FURNITURE
2,000.00
Total EXPENDITURES
1,232,120.00
RECREATION Revenue Total:
RECREATION Expenditure Total:
1,232,120.00
1,232,120.00
FY 2024-2025 Budget, Approved 8-13-24
31
City of Eagle, FY 2024/2025 Final Budget
IT
Account Number Account Title
2024-2025
Future year
Budget
Revenues
18-0301-00-00
FUNDING FROM GENERAL FUND
1,530,030.00
Total REVENUES
Expenditures
1,530,030.00
18-0413-01-00
OFFICE SUPPLIES
1,000.00
18-0413-02-00
SUPPLIES
4,000.00
18-0413-03-00
TRAINING AND EDUCATION
8,000.00
18-0413-04-00
TRAVEL & PER DIEM
7,000.00
18-0413-05-00
PROFESSIONAL DUES
750.00
18-0413-06-00
UNIFORMS
1,200.00
18-0415-10-00
SALARIES - FULL TIME
473,800.00
18-0415-10-01
SALARIES - PERSONNEL SERVICES
10,000.00
18-0415-11-00
OVERTIME
5,000.00
18-0415-21-00
FICA
36,600.00
18-0415-22-00
PERSI
57,100.00
18-0415-23-00
HRA BUY- DOWN
4,620.00
18-0415-24-00
WORKERS' COMPENSATION
0.00
18-0415-25-00
INSURANCE
71,200.00
18-0415-26-00
HSA CONTRIBUTION
1,200.00
18-0415-27-00
PTO CASH OUT
2,500.00
18-0416-01-00
CONTRACT AND AGREEMENTS
512,060.00
18-0417-01-00
INTERNET & PHONE SERVICES
158,000.00
18-0417-02-00
REPAIRS & SERVICES
0.00
18-0418-01-00
IT EQUIPMENT/SOFTWARE
55,000.00
18-0419-01-00
FURNITURE
1,000.00
FY 2024-2025 Budget, Approved 8-13-24
32
City of Eagle, FY 2024/2025 Final Budget
IT
Account Number Account Title
2024-2025
Future year
Budget
18-0419-02-00
EQUIPMENT
65,000.00
18-0419-03-00
SOFTWARE PURCHASES
40,000.00
18-0419-04-00
WEBSITE DEVELOPMENT
12,000.00
18-0419-05-00
TOOLS
3,000.00
Total EXPENDITURES
1,530,030.00
IT Revenue Total:
IT Expenditure Total:
1,530,030.00
1,530,030.00
FY 2024-2025 Budget, Approved 8-13-24
33
City of Eagle, FY 2024/2025 Final Budget
Capital Projects
Account Number Account Title
2024-2025
Future year
Budget
Revenues
19-0301-00-00
FUNDING FROM GENERAL FUND
2,388,294.00
19-0301-13-00
EURA COST SHARE
2,186,000.00
19-0301-19-00
DEVELOPER PARTICIPATION
0.00
19-0333-01-00
STATE GRANTS
0.00
19-0371-25-00
BANK INTEREST
20,000.00
19-0399-00-00
CARRY OVER
10,156,410.00
19-0399-01-00
CARRY OVER, ARPA FUNDS
250,000.00
Total REVENUES
Expenditures
15,000,704.00
19-0410-01-00
RESERVES, FUTURE PROJECTS
2,565,820.00
19-0462-01-00
CAPITAL MAINTENANCE SET ASIDE
3,573,384.00
19-0465-05-00
GENERAL CITY PROJECTS
100,000.00
19-0465-08-00
CURRENT FISCAL YEAR PROJECTS
2,996,940.00
19-0466-03-00
AIKENS EXTENSION
968,000.00
19-0466-09-00
EAGLE -STATE ST INTERSECTION
2,008,475.00
19-0466-10-00
P&Z CAPITAL PROJECTS
1,072,075.00
19-0467-02-00
PARK CAPITAL PROJECTS
866,010.00
19-0468-01-00
LIBRARY CAPITAL PROJECTS
50,000.00
19-0469-09-00
PW CAPITAL PROJECTS
450,000.00
19-0470-01-00
FLEET EXPANSION
100,000.00
19-0486-01-00
ARPA, CAPITAL PROJECTS, TBD
250,000.00
Total EXPENDITURES
15,000,704.00
CAPITAL PROJECTS Revenue Total:
CAPITAL PROJECTS Expenditure Total:
15,000,704.00
15,000,704.00
FY 2024-2025 Budget, Approved 8-13-24
34
City of Eagle, FY 2024/2025 Final Budget
Public Works
Account Number Account Title
2024-2025
Future year
Budget
Revenues
23-0301-00-00
FUNDING FROM GENERAL FUND
2,863,701.00
23-0315-02-00
SIDEWALKS, LTS, TREES, STR-REP
50,000.00
23-0315-06-00
TREE FUNDS, CARRYOVER
5,000.00
23-0315-09-00
WYCLIFF PUMP STATION
10,500.00
23-0316-00-00
ARBOR DAY, TREE CITY USA GRANT
300.00
23-0316-01-00
MEMORIAL DONATIONS
6,000.00
23-0316-99-00
INTERFUND TRANSFERS, IN
0.00
23-0399-00-00
CARRY OVER, ARPA FUNDS
600,000.00
Total REVENUES
Expenditures
3,535,501.00
PERSONNEL
23-0433-10-00
SALARIES -FULL TIME
1,224,300.00
23-0433-10-01
SALARIES - PERSONNEL SERVICES
10,000.00
23-0433-11-00
OVERTIME
15,000.00
23-0433-21-00
FICA
93,900.00
23-0433-22-00
PERSI
146,800.00
23-0433-23-00
HRA BUY -DOWN
7,700.00
23-0433-25-00
INSURANCE
269,500.00
23-0433-26-00
HSA CONTRIBUTION
6,000.00
23-0433-29-00
PTO CASH OUT
7,500.00
ADMINISTRATION
23-0435-01-00
OFFICE SUPPLIES
1,000.00
23-0435-02-00
PRINT, PUBLISH, LEGAL, ADV
2,500.00
23-0435-03-00
TRAINING, EDUCATION, TRVL, ETC
20,000.00
FY 2024-2025 Budget, Approved 8-13-24
35
City of Eagle, FY 2024/2025 Final Budget
Public Works
Account Number Account Title
2024-2025
Future year
Budget
23-0435-04-00
DUES, CERTIFICATIONS, LICENSES
1,000.00
23-0435-09-00
STAFF AND PUBLIC RELATIONS
2,500.00
23-0435-10-00
SAFETY CLOTHING AND GEAR
6,500.00
IRRIGATION CONTRACTS / AGREEMENTS
23-0437-01-00
WYCLIFFE PUMP STATION
7,500.00
23-0437-02-00
IRRIGATION SHARES AND DUES
20,000.00
23-0437-03-00
BASELINE MANAGER AGREEMENT
4,500.00
23-0437-04-00
CHAUMONT LEASE AGREEMENT
1.00
GENERAL MAINTENANCE AND REPAIR
23-0439-02-00
MISC MTNC & REPAIR GROUNDS
45,000.00
23-0439-02-01
MISC MTNC & REPAIR EQUIPMENT
20,000.00
23-0439-02-02
MISC MTNC & REPAIR BUILDINGS
15,000.00
23-0439-02-03
EMERGENCY REPAIRS
25,000.00
23-0439-02-04
RE PAI RS-STRTS,S DWLKS,TRE ES, LTS
50,000.00
23-0439-03-00
MATERIALS AND SUPPLIES
50,000.00
23-0439-04-00
HOLIDAY LIGHTING
15,000.00
23-0439-05-00
CLEANING AND PAPER SUPPLIES
50,000.00
23-0439-06-00
SIGNS & SIGN REPLACEMENT
5,000.00
VEHICLES
23-0441-01-00
VEHICLE MTNC & REPAIR
35,000.00
23-0441-02-00
FUEL
50,000.00
FACILITIES
23-0443-01-00
CITY HALL
58,000.00
23-0443-02-00
LIBRARY
16,000.00
23-0443-03-00
MUSEUM
2,500.00
23-0443-04-00
CITY SHOP
10,000.00
FY 2024-2025 Budget, Approved 8-13-24
36
City of Eagle, FY 2024/2025 Final Budget
Public Works
Account Number Account Title
2024-2025
Future year
Budget
23-0443-04-01
CITY SHOP UPGRADES, SV
10,000.00
23-0443-05-00
SENIOR CENTER
20,000.00
23-0443-06-00
JACKSON HOUSE
10,000.00
23-0443-07-00
LINDER ROAD RESTROOM
6,000.00
23-0443-15-00
STREET LIGHTS
43,000.00
PARKS, MONUMENTS & GROUNDS
23-0445-01-00
ADA-EAGLE SPORTS PARK
35,000.00
23-0445-02-00
ARBORETUM PARK
2,000.00
23-0445-03-00
SV REGIONAL SPORTS COMPLEX
10,000.00
23-0445-04-00
FLAG PLAZA
1,000.00
23-0445-05-00
FRIENDSHIP PARK
6,000.00
23-0445-06-00
GUERBER PARK
30,000.00
23-0445-07-00
HERITAGE PARK
5,000.00
23-0445-08-00
MACE PARKING AREA
2,500.00
23-0445-09-00
MCDONALD'S PATHWAY
2,000.00
23-0445-10-00
MERRILL PARK
29,000.00
23-0445-11-00
ORVAL KRASEN PARK
4,500.00
23-0445-12-00
PAMELA BAKER PARK
11,000.00
23-0445-13-00
PLAZA DRIVE
4,000.00
23-0445-14-00
TRAILS
11,500.00
23-0445-20-00
CITY ENTRANCE SIGNS
15,000.00
23-0445-30-00
LANDSCAPING, EQUIPMENT RENTAL
12,500.00
23-0445-30-01
LANDSCAPING, SPRAY/FERTILIZE
35,000.00
23-0445-30-03
LANDSCAPING, DUMPING/DISPOSAL
2,500.00
FY 2024-2025 Budget, Approved 8-13-24
37
City of Eagle, FY 2024/2025 Final Budget
Public Works
Account Number Account Title
2024-2025
Future year
Budget
MEMORIALS AND PROGRAMS
23-0447-01-00
MEMORIALS, MTNC/REPAIR
6,000.00
23-0447-02-00
MATERIALS & SUPPLIES
1,000.00
23-0447-03-00
FLOWERS
20,000.00
23-0447-04-00
SANITATION AND RECYCLING
20,000.00
23-0447-05-00
TREES, PUBLIC DEVELOPMENT
5,000.00
23-0447-05-01
TREE VOUCHER PROGRAM
15,000.00
23-0447-05-02
ARBOR DAY, TREE CITY USA GRANT
300.00
FISCAL YEAR PROJECTS
23-0483-15-00
LANDSCAPE UPGRADES - PARKS
25,000.00
23-0483-20-01
TOOLS
5,000.00
23-0483-20-02
EQUI PM ENT
85,000.00
23-0483-20-03
VEHICLE REPLACEMENT
53,000.00
23-0483-50-22
CAPITAL PROJECTS FY22
0.00
23-0483-50-23
CAPITAL PROJECTS FY23
0.00
23-0483-50-24
CAPITAL PROJECTS, CURRENT FY
100,000.00
23-0483-50-99
PROJECTS, ARPA FUNDS
600,000.00
Total EXPENDITURES
3,535,501.00
PUBLIC WORKS Revenue Total: 3,535,501.00
PUBLIC WORKS Expenditure Total: 3,535,501.00
*6-12-24, Modified to reflect end of FY24 interfund transfer of remaining ARPA funds
FY 2024-2025 Budget, Approved 8-13-24
38
City of Eagle, FY 2024/2025 Final Budget
Eagle Fun Days
Account Number Account Title
2024-2025
Future year
Budget
Revenues
24-0301-00-00
FUNDING FROM GENERAL FUND
128,500.00
24-0303-00-00
S PONSORSH I PS
20,000.00
24-0303-04-00
VENDORS
7,000.00
Total REVENUES
Expenditures
155,500.00
24-0401-01-00
FUN DAYS CONTRACTS
60,000.00
24-0401-04-00
ADVERTISEMENT
10,000.00
24-0401-06-00
SUPPLIES
10,000.00
24-0401-07-00
EQUIPMENT
7,500.00
24-0410-00-00
PORTA POTTIES
5,000.00
24-0410-02-00
TRAFFIC BARRIERS & CONTROL
25,000.00
24-0410-03-00
GOLF CART RENTALS
500.00
24-0410-04-00
POLICE OVERTIME
7,000.00
24-0410-06-00
SIGNAGE
5,000.00
24-0410-07-00
SECURITY
15,000.00
24-0420-01-00
FUN RUN
2,000.00
24-0420-06-00
EAGLE HIGH SCHOOL
2,000.00
24-0420-10-00
CAR SHOW
1,500.00
24-0445-03-00
FOOD AND BEVERAGE
5,000.00
Total EXPENDITURES
155,500.00
EAGLE FUN DAYS Revenue Total:
EAGLE FUN DAYS Expenditure Total:
155,500.00
155,500.00
FY 2024-2025 Budget, Approved 8-13-24
39
City of Eagle, FY 2024/2025 Final Budget
Pathway Impact Fee
Account Number Account Title
2024-2025
Future year
Budget
Revenues
25-0322-19-00
PATHWAY DEVELOPMENT IMPACT FEE
165,250.00
25-0325-00-00
IDPR GRANT
0.00
25-0371-25-00
BANK INTEREST
2,000.00
25-0379-00-00
MISCELLANEOUS REVENUE
0.00
25-0399-00-00
CARRY OVER
104,769.00
Total REVENUES
Expenditures
272,019.00
25-0415-00-00
IDPR GRANT
0.00
25-0438-00-00
CAPITAL IMPROVEMENTS
197,019.00
25-0438-01-00
EAGLE ISLAND ST PK CONNECTION
0.00
25-0438-34-00
IMPACT FEE UPDATE
75,000.00
Total EXPENDITURES
272,019.00
PATHWAY IMPACT FEE Revenue:
PATHWAY IMPACT FEE Expenditure:
272,019.00
272,019.00
FY 2024-2025 Budget, Approved 8-13-24
40
City of Eagle, FY 2024/2025 Final Budget
Police Impact Fees
Account Number Account Title
2024-2025
Future year
Budget
Revenues
27-0322-19-00
RESIDENTIAL IMPACT FEES
55,500.00
27-0322-20-00
COMMERCIAL - IMPACT FEES
30,000.00
27-0371-25-00
BANK INTEREST
1,500.00
27-0399-00-00
CARRY OVER
169,400.00
Total REVENUES
Expenditures
256,400.00
27-0438-00-00
EQU I PM ENT
90,700.00
27-0438-01-00
CITY FACILITY
90,700.00
27-0438-34-00
IMPACT FEE UPDATE
75,000.00
Total EXPENDITURES
256,400.00
POLICE IMPACT FEE Revenue Total:
POLICE IMPACT FEE Expenditure Total:
256,400.00
256,400.00
FY 2024-2025 Budget, Approved 8-13-24
41
City of Eagle, FY 2024/2025 Final Budget
City Hall Bond Fund
Account Number Account Title
2024-2025
Future year
Budget
Revenues
54-0301-00-00
FUNDING FROM GENERAL FUND
105,250.00
Total REVENUES
Expenditures
105,250.00
54-0480-81-00
PRINCIPAL BOND PAYMENT
95,000.00
54-0480-82-00
INTEREST BOND PAYMENT
9,750.00
54-0480-84-00
PAYING AGENT FEE
500.00
Total EXPENDITURES
105,250.00
CITY HALL BOND FUND Revenue Total:
CITY HALL BOND FUND Expenditure Total:
105,250.00
105,250.00
FY 2024-2025 Budget, Approved 8-13-24
42
City of Eagle, FY 2024/2025 Final Budget
Water Fund
Account Number Account Title
2024-2025
Future year
Budget
Revenues
60-0346-58-00
CAPITALIZATION FEE
150,000.00
60-0346-59-00
STL-STORAGE & TRUNK LINE FEE
150,000.00
60-0346-60-00
HOOK UP FEES CITY
401,450.00
60-0346-61-00
METER FEE
35,150.00
60-0346-62-00
PROFESSIONAL SERV - DEVELOPERS
35,000.00
60-0346-63-00
STAFF TIME REIMB - DEVELOPERS
3,000.00
60-0347-01-00
BILLING REVENUE
1,528,000.00
60-0347-02-00
OTHER REVENUE
6,000.00
60-0347-03-00
RECONNECT FEES
300.00
60-0347-04-00
DELINQUENT FEES
12,000.00
60-0347-05-00
MISCELLANEOUS REVENUE
10,000.00
60-0355-01-00
WCE-WATER CONST EQUIV FEE
20,000.00
60-0371-25-00
BANK INTEREST
25,000.00
60-0399-00-00
CARRY OVER
152,620.00
60-0399-01-00
RESERVES, FOR BUDGET
400,000.00
60-0399-02-00
RESERVES, EMERGENCY REPL ITEMS
225,000.00
60-0399-03-00
RESERVES, EQUIP/BLDG REPLCMNT
300,000.00
60-0399-04-00
RESERVES, REPAIR/ MAINTENANCE
225,000.00
60-0399-05-00
RESERVES, VEHICLE REPLACEMENT
24,000.00
60-0399-06-00
RESERVES, STL FEES
2,539,000.00
Total REVENUES
6,241,520.00
FY 2024-2025 Budget, Approved 8-13-24
43
City of Eagle, FY 2024/2025 Final Budget
Water Fund
Account Number Account Title
2024-2025
Future year
Budget
Expenditures
60-0420-01-00
GAS AND OIL
13,000.00
60-0420-03-00
VEHICLE MTNC & REPAIR
10,000.00
60-0433-10-00
SALARIES - FULL TIME
476,900.00
60-0433-10-01
SALARIES - PERSONNEL SERVICES
7,200.00
60-0433-10-02
ON -CALL TIME
7,500.00
60-0433-11-00
OVERTIME
4,500.00
60-0433-21-00
FICA
37,500.00
60-0433-22-00
PERSI
58,200.00
60-0433-23-00
HRA BUY -DOWN
4,620.00
60-0433-23-01
HRA/COBRAADMIN FEES
400.00
60-0433-24-00
WORKERS' COMPENSATION
19,000.00
60-0433-25-00
INSURANCE
79,500.00
60-0433-26-00
HSA CONTRIBUTION
3,600.00
60-0433-28-00
UNEMPLOYMENT BENEFITS
0.00
60-0433-29-00
PTO CASH OUT
7,500.00
60-0434-15-00
OFFICE SUPPLIES
2,000.00
60-0434-19-00
TELECOMMUNICATIONS/SCADA
20,000.00
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
9,500.00
60-0434-26-00
TOOLS, EQUIPMENT AND SUPPLIES
20,000.00
60-0434-26-01
EQUIPMENT RENTAL
10,000.00
60-0434-27-00
POSTAGE
1,300.00
60-0434-41-00
LIABILITY INSURANCE
6,900.00
60-0434-42-00
ENGINEERING SERVICES
35,000.00
60-0434-42-01
LEGAL SERVICES
20,000.00
FY 2024-2025 Budget, Approved 8-13-24
44
City of Eagle, FY 2024/2025 Final Budget
Water Fund
Account Number Account Title
2024-2025
Future year
Budget
60-0434-42-02
MISC LEGAL AND ENG SERVICES
94,290.00
60-0434-42-03
PROFESSIONAL SERV - DEVELOPERS
35,000.00
60-0434-43-01
CONTRACT SERVICES (REPAIR)
35,000.00
60-0434-44-00
DIG LINE
5,000.00
60-0434-45-00
CITY AUDITOR SERVICES
4,500.00
60-0434-47-00
MAIL SERVICE -CUSTOMER BILLING
34,000.00
60-0434-50-01
SHOP UTILITIES
5,100.00
60-0434-53-01
PUBLIC WATER DRINKING FEES
15,000.00
60-0434-53-03
PERMITS AND FEES
1,500.00
60-0434-55-00
CASELLE SUPPORT
6,000.00
60-0434-58-00
RPR/MTNC-LINES-METERS-ETC
40,000.00
60-0434-58-01
RPR/MTNC PUMPS -WELLS -CHEMICAL
40,000.00
60-0434-59-00
CHEMICALS
22,150.00
60-0434-60-00
UTILITIES
126,000.00
60-0434-68-00
UNIFORMS AND SAFETY CLOTHING
3,500.00
60-0435-56-00
TESTING-WK-MO-QTR-AN N UAL
40,000.00
60-0437-01-00
STL FEES, REIMB SYS EXPANSION
300,000.00
60-0437-03-00
STL FEES, REFUNDS
50,000.00
60-0437-05-01
CURRENT STL PROJECTS
1,175,000.00
60-0437-99-01
RESERVES, STL FEES
1,164,000.00
60-0438-01-00
EQUIPMENT
94,000.00
60-0438-08-00
METER SETS, NEW CUSTOMERS
220,000.00
60-0438-11-00
CAPITAL CONSTRUCTION PROJECTS
295,000.00
60-0438-14-00
DEPRECIATION - WATER
0.00
60-0438-82-00
CITY HALL ADMIN OVERHEAD
13,860.00
FY 2024-2025 Budget, Approved 8-13-24
45
City of Eagle, FY 2024/2025 Final Budget
Water Fund
Account Number Account Title
2024-2025
Future year
Budget
60-0438-99-01
RESERVES, FOR BUDGET
450,000.00
60-0438-99-02
RESERVES, EMERGENCY REPL ITEMS
275,000.00
60-0438-99-03
RESERVES, EQUIP, BLDG REPLCMNT
375,000.00
60-0438-99-04
RESERVES, WATER SYSTEM R&M
275,000.00
60-0438-99-05
RESERVES, VEHICLE REPLACEMENT
36,000.00
60-0438-99-06
RESERVES, IDENTIFIED PROJECTS
145,000.00
Total EXPENDITURES
6,241,520.00
WATER FUND Revenue Total:
WATER FUND Expenditure Total:
6,241,520.00
6,241,520.00
FY 2024-2025 Budget, Approved 8-13-24
46
Instructions & Notes
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
2024 L-2 DASHBOARD
User Type: Local District or County Official?
Local District
Select District/Form Type From Drop Down Menu:
City
Select County From Drop Down Menu:
Gem
Select District Name from Drop Down Menu:
City of Eagle
Name of County or Counties This District Resides In:
County Name: Gem
Multi -County District: YES
Boise
More than two counties: YES
Ada
More than three counties: NO
Percent Base Budget Growth Requested (max 3%)
3.0%
Total 2024 Net Taxable Value + Estimated Sub -roll:
(not including Operating Property)
Gem
$ 1,884,297
Boise
$ 2,652,338
Ada
$ 10,544,706,644
Enter 2024 New Construction value:
Gem
$ -
(reported by County Assessor at 90%)
Boise
$ -
Ada
$ 149,836,325
Does this district have annexation value for 2024?
Yes
Enter the value of the annexed area:
Gem
$ 1,884,297
(reported by County Assessor at 100%)
Boise
$ 2,652,338
Ada
$ 277,614,025
Does this district have expiring Urban Renewal?
No
Was this city annexed into a fire district this year?
47
"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:
$
69
Does the "Recovered/Recaptured Property Tax and Refund List" form have any
amounts in columns 3 or 4 for this district? (Other reductions)
No
Recovery of Forgone Amounts:
District's Existing Forgone Balance:
Will the district use its forgone balance to increase this year's budget?
$
28,006
1
Non -Exempt Budget Increase Calculation Summary
This section summarizes the allowable increases from the highest non-exempt property tax budget of the
last 3 years (including replacements other than solar farm tax)
(see 'L-2 worksheet' tab for calculation detail)
Base budget increase selected (up to 3% selected above)
3.00%
$ 143,192
New construction budget increase
1.45%
$ 69,426
Annexation budget increase
2.46%
$ 117,642
Effect of 8% cap on new construction & annexation increases
0.00%
$ -
Other reductions to levying authority
0.00%
$ (69)
Budget reduction if city annexed into fire district
0.00%
$ -
Extra increase to the maximum budget from forgone amounts
(Maintenance & Operations)
0.00%
$ -
Extra increase to the maximum budget from forgone amounts
(Capital Projects)
0.00%
$ -
Total non-exempt budget increase
6.92%
$ 330,191
48
2024 L-2 Worksheet
District Name: City of Eagle District Type: City
Allowable Base Budget Calculation:
Highest Non -Exempt P-Tax Budget + P-Tax Replacement (from the 'Maximum Budget & Forgone Amounts Worksheet')
(1)
$ 4,773,069
Selected Base Budget Growth (up to 3% of line 1)
(2)
$ 143,192
New Construction, Annexation, & Expiring Urban Renewal Allowable Budget Increases Calculation:
2023 Value of District's Operating Property from Each Applicable County:
Value
Gem
(3a)
$ -
Boise
(3b)
$ -
Ada
(3c)
$ 61,085,995
(3d)
Total 2023 Operating Property Value (total of lines 3a thru 3d):
(3)
$ 61,085,995
2024 District's Net Taxable Value & Estimated Sub -roll from Each Applicable County:
Value
Gem
(4a)
$ 1,884,297
Boise
(4b)
$ 2,652,338
Ada
(4c)
$10,544,706,644
(4d)
$ -
Total 2024 Net Taxable Value & Estimated Sub -roll (total of lines 4a thru 4d):
(4)
$10,549,243,279
Preliminary Levy Rate for New Construction:
2024 New Construction Preliminary Levy Rate ((line 1+ line 2)/(line 3+ line 4))
(5) 0.000463347
2024 Value of District's New Construction Roll from Each Applicable County:
Value
Gem
(6a)
$ -
Boise
(6b)
$ -
Ada
(6c)
$ 149,836,325
(6d)
$ -
Total New Construction Roll (NOT including expiring Urban Renewal) (total of lines 6a thru 6d)
(6)
$ 149,836,325
New Construction Roll Allowable Budget Increase (multiply line 5 by line 6)
(7)
$ 69,426
2024 Value of District's Annexed Property:
2024 Full Taxable Value of Annexation from Property Assessed by County
(8)
$ 282,150,660
90% of Annexation Value Assessed by County
(9)
$ 253,935,594
Estimated Value of Annexed Operating Property (line 8 divided by line 4, then multiplied by line 3)
(10)
$ 1,633,809
2024 annexation preliminary levy rate ((line 1+ line 2)/(line 3 + line 4+ line 10))
(11)
0.000463275
Annexation allowable budget increase (multiply line 9 by line 11)
(12)
$ 117,642
2024 Expiring Urban Renewal:
Total expiring Urban Renewal value
(13)
$ -
80% of expiring Urban Renewal value
(14)
$ -
Expiring Urban Renewal budget increase (line 5 multiplied by line 14)
(15)
$
Total Non -Exempt Allowable Budget (before P-tax Replacement and other deductions):
Total uncapped budget growth potential (Add lines 1+2+7+12+15)
(16)
$ 5,103,329
Total capped growth (max 8%) (line 1 X 1.08+ line 15)
(17)
$ 5,154,915
Total non-exempt budget allowed (lesser of lines 16 and 17)
(18)
$ 5,103,329
Property Tax Replacements:
Yearly amount of the agricultural equipment replacement money
(19)
$ 19
Yearly amount of the 2013 personal property replacement money
(20)
$ 8,463
Yearly amount of the 2022 personal property replacement money
(21)
$ 1,839
Additional revenues to be subtracted from levying authority:
Recovered Homeowner's Exemption property tax
(22)
$ 69
Other reductions reported in columns 3 and 4 of the Recovered/Recaptured Property Tax list
(23)
$ -
Total of lines 19 thru 23
(24)
$ 10,390
Solar Farm Tax:
Solar Farm Tax received in the prior year (7/1/22 - 6/30/23)
(25)
$
Solar Farm Tax received in the current year (7/1/23 - 6/30/24)
(26)
$
Fire District Annexation (Cities Only):
If annexed by a fire district, enter the amount spent on fire services in the prior year (27) $
Forgone Amounts Section:
Total forgone amount reported on the 'Maximum Budget and Forgone Amount Worksheet'
(28)
$ 28,006
Forgone amount to be recovered in your budget for Maintenance & Operations (up to 1% of line 18).
(29)
$ -
Forgone amount to be recovered in your budget for Capital Projects (up to 3% of line 18).
(30)
$ -
Total forgone amount to be recovered in your budget (sum of lines 29 & 30; can't exceed what is reported on the attached resolution)
(31)
$
Tort Fund Less Property Tax Replacement (Schools Only):
Not Applicable
(32)
Not Applicable
(33)
Maximum Allowable Non -Exempt Property Tax That Can Be Levied (Including Forgone Amount):
49 Maximum non-exempt property tax budget including forgone amount (lines 18-24+25-26-27+31) (34) $ 5,092,939
2024 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
Fund Name
Total Approved
Budget*
Cash Forward Balance
Other revenue NOT
shown in Column 5
Property Tax
Replacement Plus Solar
(Line 24 + Line 26 of
'L-2 Worksheet')
Balance to be levied
Col. 2 minus (Cols. 3+4+5)
1
2
3
4
5
6
General Fund
$38,339,941
$9,950,634
$23,434,618
$10,390
$4,944,299
NON -LEVIED FUNDS (must net zero)
$23,567,681
$12,086,987
$11,480,694
Column Subtotal:
$61,907,622
$22,037,621
$34,915,312
$10,390
$4,944,299
Maximum Allowable Non -Exempt Property Tax Amount to be Levied:
$5,092,939
Exempt Funds
(Bonds, Overrides, Judgment Funds, & Plant Facilities)
Column Subtotal:
Column Total:
$61,907,622
$22,037,621
$34,915,312
$10,390
$4,944,299
Expected Totals (for balancing purposes, values from 'L-2 Worksheet')
$10,390
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 31 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:
$148,640
$148,640
KR
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.
Kellie Rekow
City Treasurer
9/9/2024
Printed Name
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
50
2024 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
Fund Name
Total Approved
Budget*
Cash Forward Balance
Other revenue NOT
shown in Column 5
Property Tax
Replacement Plus Solar
(Line 24 + Line 26 of
'L-2 Worksheet')
Balance to be levied
Col. 2 minus (Cols. 3+4+5)
1
2
3
4
5
6
General Fund
$38,339,941
$9,950,634
$23,434,618
$10,390
$4,944,299
NON -LEVIED FUNDS (must net zero)
$23,567,681
$12,086,987
$11,480,694
Column Subtotal:
$61,907,622
$22,037,621
$34,915,312
$10,390
$4,944,299
Maximum Allowable Non -Exempt Property Tax Amount to be Levied:
$5,092,939
Exempt Funds
(Bonds, Overrides, Judgment Funds, & Plant Facilities)
Column Subtotal:
Column Total:
$61,907,622
$22,037,621
$34,915,312
$10,390
$4,944,299
Expected Totals (for balancing purposes, values from 'L-2 Worksheet')
$10,390
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 31 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:
$148,640
$148,640
KR
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.
Kellie Rekow
1 / -
c... —�
City Treasurer
9/9/2024
Printed Name
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
51
2024 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
Fund Name
Total Approved
Budget*
Cash Forward Balance
Other revenue NOT
shown in Column 5
Property Tax
Replacement Plus Solar
(Line 24 + Line 26 of
'L-2 Worksheet')
Balance to be levied
Col. 2 minus (Cols. 3+4+5)
1
2
3
4
5
6
General Fund
$38,339,941
$9,950,634
$23,434,618
$10,390
$4,944,299
NON -LEVIED FUNDS (must net zero)
$23,567,681
$12,086,987
$11,480,694
Column Subtotal:
$61,907,622
$22,037,621
$34,915,312
$10,390
$4,944,299
Maximum Allowable Non -Exempt Property Tax Amount to be Levied:
$5,092,939
Exempt Funds
(Bonds, Overrides, Judgment Funds, & Plant Facilities)
Column Subtotal:
Column Total:
$61,907,622
$22,037,621
$34,915,312
$10,390
$4,944,299
Expected Totals (for balancing purposes, values from 'L-2 Worksheet')
$10,390
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 31 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:
$148,640
$148,640
KR
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.
Kellie Rekow
1 / -
c... —�
City Treasurer
9/9/2024
Printed Name
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
52
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 12/31/2007. For
Bonds, and Plant Facility, increment value added if voter approved after 12/31/2007, 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 any U/R increment
Taxable Value plus Increment
County
Less U/R Increment
U/R Increment Values
(A) Net Taxable
Market Value
(B) Total Net
Increment Value
(C) Increment
Value of Post-2007
RAAs
(D) Increment Value of
Annexed Area Only
Net Value plus ALL
Increment (A+B)
Net Value plus Post-
2007 RAA Increment
Only (A+C)
Net Value plus
Annexation Increment
Only (A+D)
Gem
$1,884,297
$1,884,297
$1,884,297
$1,884,297
Boise
$2,812,475
$2,812,475
$2,812,475
$2,812,475
Ada
$10,620,502,673
$464,266,204
$11,084,768,877
$10,620,502,673
$10,620,502,673
Total Value:
$10,625,199,445
$464,266,204
$11,089,465,649
$10,625,199,445
$10,625,199,445
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: Levy Rate Maximum Levy Rate
"Over Max"
General Fund
$4,944, 299
Subtotal
4,944,299
0.000465337
0.000465337
0.009
Exempt Funds
Subtotal
Total
4,944,299
0.000465337
*Leave Blank if No U/R Increment added; 1 = All increment added; 2 = Post-2007 RAA increment added; 3 = Annexation increment added.
Approved by State 10/28/2024
53
Year: 2024
District: ALL
DISTRICT(S) FOR 2024
DISTRICT DESCRIPTION LEVY PHONE
1 ADA COUNTY 0.001544150 (208) 287-7000
2 PEST EXTERMINATION 0.000068079 (208) 577-4646
3 EMERGENCY MEDICAL 0.000084684 (208) 287-2975
4 STATE
5 FOREST PROTECTION
6 ADA COUNTY HIGHWAY DIST 0.000495404 (208) 387-6100
7 SCHOOL DISTRICT NO. 1 0.002796979 (208) 472-2607
8 SCHOOL DISTRICT NO. 2 0.000331832 (208) 350-5038
9 SCHOOL DISTRICT NO 3 0.000119773 (208) 922-1000
10 SCHOOL DISTRICT NO. 136J 0.000099294 (208) 495-1141
11 KUNA LIBRARY 0.000254614 (208) 922-1025
12 MERIDIAN LIBRARY 0.000357710 (208) 888-4451
13 ADA COMMUNITY LIBRARY 0.000284775 (208) 362-0181
14 BOISE CITY 0.004052902 (208) 972-8147
15 EAGLE CITY 0.000465337 (208) 489-8762
16 GARDEN CITY 0.001948532 (208) 472-2907
17 KUNA CITY 0.001319448 (208) 387-7722
18 MERIDIAN CITY 0.002033049 (208) 888-4433
19 DRY CREEK CEMETERY 0.000020371 (208) 853-1940
20 FAIRVIEW CEMETERY 0.000025899 (208) 841-7057
21 JOPLIN CEMETERY 0.000003892 (208) 841-4667
22 KUNA CEMETERY 0.000054490 (208) 559-4017
23 MELBA CEMETERY 0.000070089 (208) 495-4080
24 MERIDIAN CEMETERY 0.000030167 (208) 888-5705
25 STAR CEMETERY 0.000018360 (208) 286-7192
26 N ADA CO FIRE & RESCUE 0.001607290 (208) 375-0906
27 EAGLE FIRE 0.001015337 (208) 939-6463
28 KUNA FIRE 0.000887198 (208) 922-1144
29 MELBA FIRE 0.000356647 (208) 350-1370
30 MERIDIAN FIRE 0.000659821 (208) 888-1234
31 STAR FIRE 0.000859125 (208) 229-9447
32 WHITNEY FIRE 0.001089445 (208) 375-6416
33 STAR CITY 0.000567239 (208) 286-7247
35 EAGLE SEWER 0.000015242 (208) 939-0132
37 STAR SEWER 0.000287706 (208) 286-7388
38 WEST BOISE SEWER
40 DRAINAGE DIST #2 (208) 629-7447
41 DRAINAGE DIST #3 (208) 343-5454
42 DRAINAGE DIST #4
43 MOSQUITO ABATEMENT 0.000015041 (208) 577-4646
44 GREATER BOISE AUDITORIUM
45 FLOOD CONTROL DIST. #10 0.000068291 (208) 861-2766
46 WESTERN ADA RECREATION 0.000000860 (208) 888-4058
47 ADA COUNTY HIGHWY SPECIAL
48 WEED CONTROL SPECIAL (208) 577-4646
49 PEST CONTROL SPECIAL
54
Year: 2024 DISTRICT(S) FOR 2024
District: ALL
50 FOREST PRACTICES ADMIN
51 EAGLE CITY SPECIAL (208) 489-8762
52 STAR CITY SPECIAL
53 BOISE CITY SPECIAL (208) 972-8175
54 GARDEN CITY SPECIAL
55 MERIDIAN CITY SPECIAL
56 OWYHEE SEWER SPECIAL
57 BENCH SEWER SPECIAL
58 EAGLE SEWER SPECIAL (208) 939-0132
59 NORTHWEST SEWER SPECIAL
60 STAR SEWER SPECIAL (208) 286-7388
61 WEST BOISE SEWER SPECIAL (208) 375-8521
62 MERIDIAN SEWER&WATER SPEC
63 NAMPA MERIDIAN IRRIGATION
64 NEW YORK IRRIGATION
65 EMERGENCY MEDICAL SPECIAL
66 BOISE CITY- WITH CEMETERY
67 RETURN OF SERVICE
70 WARM SPRINGS WTR SPECIAL
71 MYRTLE -RIVER STREET CCDC 0.009073640 (208) 384-4264
72 SCHOOL #1 MYRTLE ST CCDC
74 EAGLE FIRE NON-PUC (NUG) (208) 939-6463
75 N ADA CO FIRE & RESCUE (208) 375-0906
76 STAR FIRE PUC
77 WHITNEY FIRE PUC (208) 375-6416
78 BILLING SERVICES CERT (208) 577-4710
79 BILLING SERVICES FEE (208) 577-4710
83 WESTSIDE CCDC 0.009073640 (208) 384-4264
84 UR WESTSIDE INFO ONLY
85 COLLECTION COST RECOVERY (208) 287-6800
86 MERIDIAN MDC FIRE 0.000659821 (208) 477-1632
87 CANYON CO - PERS ADJ REAL
88 MERIDIAN MDC INSIDE CITY 0.004606792 (208) 477-1632
89 MERIDIAN MDC OUTSIDE CITY 0.002641822 (208) 477-1632
90 SCHOOL #2 MERIDIAN MDC
91 TAX COLL - PERS ADJ REAL (208) 287-6800
92 SHERIFFS COMMISSIONS
93 SHERIFFS FEES
94 CHECK SERVICE FEE (208) 287-6800
95 PENDING ISSUANCE FEE (208) 287-6800
96 DISTRAINT WARRANT FEES (208) 287-6800
97 RESOLUTION - P & I
98 COUNTY SPEC COLLECT FEE (208) 287-6800
99 HOMEOWNER EXEMPT RECOVERY (208) 287-6800
100 COLLEGE OF WESTERN IDAHO 0.000085194 (208) 562-3291
101 EAGLE UR = URBAN RENEWAL
102 EAGLE UR INSIDE CITY 0.002721345 (208) 477-1632
103 EAGLE UR INSIDE CITY W/ SEWER 0.002736587 (208) 477-1632
55
Year: 2024
District: ALL
DISTRICT(S) FOR 2024
104 EAGLE UR OUTSIDE CITY 0.002608862 (208) 477-1632
105 EAGLE UR OUTSIDE CITY W/ SEWER 0.002624104 (208) 477-1632
106 EAGLE UR FIRE 0.001015337 (208) 477-1632
107 EAGLE UR FLOOD 0.000068291 (208) 477-1632
108 UR 30TH STREET AREA 0.009073640 (208) 384-4264
111 UR RIVER FRONT EAST 0.006946947 (208) 472-2913
112 UR RIVER FRONT EAST/FIRE 0.001607290 (208) 472-2913
113 UR RVR FRONT EAST/FIRE SPECIAL (208) 472-2913
114 UR TEN MILE ROAD MERIDIAN 0.004606792 (208) 477-1632
115 UR SHORELINE 0.009073640 (208) 384-4264
116 UR GATEWAY EAST INSIDE CITY 0.009073640 (208) 384-4264
117 UR GATEWAY EAST OUTSIDE CITY 0.005373592 (208) 384-4264
118 UR GATEWAY EAST / FIRE 0.001089445 (208) 384-4264
119 UR GATEWAY EAST / FIRE SPECIAL (208) 384-4264
120 UR GATEWAY EAST INFO ONLY
121 UR KUNA WEST CITY 0.003876223 (208) 387-7722
122 UR KUNA WEST COUNTY 0.002624854 (208) 387-7722
123 UR KUNA WEST INFO ONLY
124 UR KUNA WEST / FIRE 0.000795565 (208) 387-7722
125 UR UNION DISTRICT 0.004606792 (208) 477-1632
126 UR WESTSIDE ANNEXATION 0.009073640 (208) 384-4264
127 UR NORTHERN GATEWAY 0.004606792 (208) 477-1632
128 UR LINDER CITY 0.004606792 (208) 477-1632
129 UR LINDER COUNTY 0.002641822 (208) 477-1632
130 UR LINDER / FIRE 0.000659821 (208) 477-1632
131 UR LINDER INFO ONLY
132 UR STATE ST CITY 0.009073640 (208) 384-4264
133 UR STATE ST CITY W/ CEMETERY 0.009094011 (208) 384-4264
134 UR STATE ST FLOOD 0.000068291 (208) 384-4264
135 UR STATE ST INFO ONLY
136 KUNA FIRE PUC (208) 922-1144
137 UR KUNA EAST CITY 0.003821733 (208) 387-7722
138 UR KUNA EAST W/ CEMETERY 0.003876223 (208) 387-7722
139 UR KUNA EAST / FIRE 0.000795565 (208) 387-7722
140 UR KUNA EAST INFO ONLY
150 SUNSET FIRE DISTRICT 0.001713141 (208) 466-9272
151 CID HARRIS RANCH 1 ADMIN/BOND 0.002879489 (208) 972-8174
152 CID HARRIS RANCH 1 SPECIAL (208) 972-8174
161 CID SPRING VALLEY1 ADMIN/BOND 0.005000000 (480) 941-2800
162 CID SPRING VALLEY1 SPECIAL
170 CID AVIMOR 1 ADM1N 0.000039552 (480) 941-2800
171 CID AVIMOR 1 BOND 0.002461083 (480) 941-2800
172 CID AVIMOR 1 SPECIAL (408) 941-2800
195 PI MAILING COST REC (208) 287-6800
196 PI LEGAL NOTICE COST REC (208) 287-6800
197 PI ACCT MA1NT COST REC (208) 287-6800
198 LID1101 BOND FUND (208) 287-6800
200 SCH #2 SUPPLEMENTALS 0.000034492 (208) 350-5038
56
Year: 2024 DISTRICT(S) FOR 2024
District: ALL
201 SCH #1 BOND 2006 (208) 472-2607
203 GARDEN CITY BOND 0.000022323 (208) 472-2907
205 SCH #2 BOND AFTER 2008 (208) 350-5038
212 SCH #2 EMERGENCY FUND (208) 350-5038
213 SCH #2 PLANT FACILITIES 0.000286090 (208) 350-5038
214 SCH #2 BOND BEFORE 2008 (208) 350-5038
215 SCH #1 BOND 2017 (208) 472-2607
216 SCH #1 JUDGEMENT 63-1305 0.000000714 (208) 472-2607
218 MERIDIAN LIBRARY PLNT FACILITY 0.000050631 (208) 888-4451
219 SCH #3 602NN SIMPLOT SPECIAL (208) 922-1000
220 SCH #2 JUDGEMENT 63-1305 0.000000086 (208) 350-5038
221 CWI JUDGMENT 63-1305 (208) 562-3291
222 SCH #3 BOND (208) 922-1000
223 SCH #3 2 YR SUPPLEMENTAL (208) 922-1000
224 KUNA FIRE BOND 0.000091633 (208) 922-1144
225 SCH #3 EMERGENCY FUND 0.000096575 (208) 922-1000
57