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Finance - Budgets - Budget Ordinance 817 - 08/14/2019ORDINANCE NO. 817 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, FOR THE FISCAL YEAR 2020 COMMENCING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $31,859.290.00.00 TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR; SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY AND ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR THE FILING OF A COPY OF THIS ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY OF STATE AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County, Idaho, as follows: Section 1: The sum of $31,859,290.00 is hereby appropriated to defray all necessary expenses and liabilities of the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2019, and ending on September 30, 2020 (the "2020 Fiscal Year"). Section 2: The objects and purposes for which such appropriation is made, and the amount appropriated for each object and purpose, are as follows: ESTIMATED EXPENDITURES: GENERAL ADMINISTRATION: RESERVE FUND RESERVE CASH SURIETIES RESERVE PARK DEPRECIATION OPERATING ACCOUNT PERSONNEL RESTRICTED FUNDS CONTRACTS ADMINISTRATION SUSTAINABILITY& CONSERVATION GRANTS SERVICE PROJECTS ECONOMIC DEVELOPMENT PERSONNEL ADMINISTRATION EXECUTIVE DEPARTMENT PERSONNEL ADMINISTRATION CITY CLERK'S DEPARTMENT PERSONNEL ADMINISTRATION GENERAL ADMINISTRATION TOTAL: ECONOMIC DEVELOPMENT TOTAL EXECUTIVE DEPARTMENT TOTAL CITY CLERK'S DEPARTMENT TOTAL AMOUNT APPROPRIATED $4,532,781 $1,012,545 $100,000 1,000,000 271,392 17,761 3,992,132 2,652,524 192,811 150,000 114,970 $101,061 25,220 $159,830 20,450 $523,405 25,200 $14,036,916 $126,281 $180,280 $548,605 J:1Clerks\BUDGET120201APPROPRIATION ORDIORD #817 APPROPRIATION ORDINANCE.xls Page 1 BUILDING DEPARTMENT DEPARTMENT PERSONNEL $366,944 ADMINISTRATION 543,100 BUILDING DEPARTMENT DEPARTMENT TOTAL $910,044 PLANNING & ZONING DEPARTMENT PERSONNEL $843,223 ADMINISTRATION 37,300 COMMUNITY PLANNING PROJECTS 23,200 PLANNING & ZONING DEPARTMENT TOTAL $903,723 IT DEPARTMENT PERSONNEL $238,180 ADMINISTRATION 289,480 CAPITAL OUTLAY 46,600 IT DEPARTMENT TOTAL $574,260 PUBLIC WORKS DEPARTMENT RESTRICTED FUNDS $520,051 PERSONNEL 385,875 ADMINISTRATION 600,065 MTAINTENANCE/REPAIR FACILITIES & PARKS 258,999 CAPITAL EQUIPMENT 25,000 FY 18/19 PROJECTS 12,500 FY 19/20 PROJECTS 181,000 PUBLIC WORKS DEPARTMENT TOTAL $1,983,490 CAPITAL PROJECTS FUND GENERAL CITY PROJECTS $808,483 PLANNING DEPARTMENT PROJECTS 1,225,680 PUBLIC WORKS DEPARTMENT 470,000 TRAILS - PATHWAYS 98,000 CAPITAL PROJECTS FUND TOTAL $2,602,163 TRAILS PERSONNEL $217,723 ADMINISTRATION 64,150 TRAILS TOTAL $281,873 SPECIAL EVENTS - PARKSIREC PERSONNEL $107,813 ADMINISTRATION 63,930 COMMUNICTY ENHANCEMENT TOTAL $171,743 J:1Clerks\BUDGET120201APPROPRIATION ORDIORD #817 APPROPRIATION ORDINANCE.xls Page 2 ESTIMATED EXPENDITURES: AMOUNT APPROPRIATED EAGLE FUN DAYS ADMINISTRATION/LOGISTICS $61,800 EVENTS 6,777 EAGLE FUN DAYS TOTAL RECREATION - PARKS/REC PERSONNEL ADMINISTRATION CAPITAL EQUIPMENT LIBRARY FUND RESERVE/RESTRICTED FUNDS PERSONNEL ADMINISTRATION/PROGRAMS CAPITAL OUTLAY WATER FUND RESERVE/RESTRICTED FUNDS FUNDS PERSONNEL ADMINISTRATION CAPITAL OUTLAY RECREATION TOTAL LIBRARY FUND TOTAL WATER FUND TOTAL $314,351 123,195 10,000 $433,230 865,759 665,788 7,000 $1,117,106 442,524 843,376 1,318,464 $68,577 $447,546 $1,971,777 $3,721,470 MUSEUM: PERSONNEL $93,776 ADMINISTRATION 29,148 MUSEUM TOTAL: $122,924 HISTORIC COMMISSION FUND ADMINISTRATION $11,750 HISTORIC COMMISSION FUND TOTAL: $11,750 CULTURAL ARTS COMMISSION ADMINISTRATION $16,800 PROGRAMS/EVENTS 60,620 CULTURAL ARTS COMMISSION TOTAL $77,420 CITY HALL -GENERAL OBLIGATION BOND FUND PRINCIPAL/INTEREST BOND PAYMENTS 104,250 PAYING AGENT FEE $450 CITY HALL GO BOND FUND TOTAL: $104,700 J:1Clerks\BUDGET120201APPROPRIATION ORD\ORD #817 APPROPRIATION ORDINANCE.xls Page 3 ESTIMATED EXPENDITURES: PARK FUND - CAPITAL PROJECTS CAPITAL IMPROVEMENTS PATHWAY FUND - CAPITAL PROJECTS CAPITAL IMPROVEMENTS GRANTS AMOUNT APPROPRIATED 2,321,209 PARK FUND TOTAL $2,321,209 $627,419 $65,120 PATHWAY FUND TOTAL $692,539 TOTAL EXPENDITURES ALL FUNDS: $31,859,290 Section 3: The City of Eagle hereby certifies to the Board of Commissioners of Ada County, Idaho, that a general tax levy on all taxable property within the City of Eagle be levied and assessed in an amount by law for the general purpose of said City, for the fiscal year 2020 beginning October 1, 2019. Section 4: The City Clerk is hereby authorized and directed to cause a certified copy of this Ordinance to be filed with the Office of the Secretary of State, State of Idaho, as required by Section 50-1003, Idaho Code. .Section 5: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. 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, 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 13th day of August, 2019. Dated this 11/1 day of August, 2019. CITY OF EAGLE ADA COUNTY, IDAHO STAN RIDGEWAY MAYOR ATTEST: SHARON K. BERGMANN CITY CLERK/TREASURER `',,,111,,,,,,,, •r' of EA 0/ se 00000000 c5:', 4Q p R . 2,t<\%,„ •U • SL NAW 0 ,T• •.••.••• 9 c A 1�U J:1Clerks\BUDGET120201APPROPRIATION ORDIORD #817 APPROPRIATION ORDINANCE.xls Page 4