HomeMy WebLinkAboutORD 3625ORDINANCE NO.3625
BILL NO.64
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2024 APPROPRIATING THE SUM OF $168,440,139
TO DEFAY THE EXPENSE AND LIABILITIES OF THE CITY OF CALDWELL,
IDAHO, FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF SUFFICIENT TAX
UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND
PURPOSES FOR WHICH SAID APPROPRIATIONS IS MADE.
BE IT ORDAINED by the Mayor and Council of the City of Caldwell, County of Canyon, State
of Idaho:
Section 1. That the sum of $168,440,139 and the same is appropriated to defray the
necessary expenses and liabilities of the City of Caldwell, Canyon County, Idaho, for the fiscal
year beginning October 1, 2024.
FUND
FY 2025 Appropriated
Expenditures
General Fund
$45,721,064
Caldwell Events Ctr Fund
481,918
Library Fund
2,053,666
Street Fund
24,469,789
Airport Fund
1,214,972
Recreation & Parks Fund
3,778,074
CDBG/HUD Fund
1,133,537
American Recovery Fund Plan Act Fund
8,621,018
Parking Fund
445,189
Cemetery Fund
445,101
Cemetery Capital Imp Fund
140,000
Cemetery Perpetual Care Fund
Economic Development
361,390
2024 GO Fire Bond
1,390,555
Local Improvement Dist
136,000
Capital Improvement Fund
1,212,579
Capital Reserve Fire (GF)
877,500
Park Impact Fee Fund
4,252,000
Police Impact Fee Fund
120,250
Fire Impact Fee Fund
465,100
Ord. 3625 — Page 1
Transportation Impact Fee
0
Capital Maintenance
11,609
Capital Reserve Police (GF)
1,054,000
Golf Fund
1,887,767
Water Fund
15,571,460
Sewer Fund
33,141,712
Sanitation Fund
7,305,695
Electrical Fund
1,722,994
Irrigation Fund
2,661,190
Employee Health Care Plan Trust
7,000,000
HRA VEBA
69,000
Other Insurance Plans
191,510
Employee Flex Fund
153,500
Business Improvement District Fund
350,000
Total Expenditures
$168,440,139
Section 2. The object and purposes for which such appropriation is made and the amount
of each object and purpose is as follows:
FUND
FY 2025 Appropriated Non- Property Tax
Revenue
General Fund
$23,038,877
Caldwell Events Ctr Fund
481,784
Library Fund
642,798
Street Fund
10,261,564
Airport Fund
814,054
Recreation & Parks Fund
2,498,222
CDBG/HUD Fund
1,221,577
American Recovery Fund Plan Act Fund
8,621,018
Parking Fund
445,199
Cemetery Fund
192,400
Cemetery Capital Imp Fund
19,050
Cemetery Perpetual Care Fund
32,200
Economic Development
227,800
2024 GO Fire Bond
0
Local Improvement Dist
146,000
Ord. 3625 — Page 2
Capital Improvement Fund
96,835
Capital Reserves Fire
206,600
Park Impact Fee Fund
2,451,200
Police Impact Fee Fund
213,180
Fire Impact Fee Fund
1,436,500
Transportation Impact Fee
1,000,000
Capital Maintenance
40,259
Capital Reserve Police (GF)
1,000,000
Golf Fund
2,066,300
Water Fund
12,603,404
Sewer Fund
19,123,780
Sanitation Fund
7,242,439
Street Lighting Fund
1,271,315
Irrigation Fund
2,545,491
Employee Health Care Plan Trust
7,169,860
HRA VEBA
206,000
Other Insurance Plans
191,500
Employee Flex Fund
150,000
Business Improvement District Fund
350,000
Total Other Revenue
FUND
$108,007,206
FY2025 Appropriated Property Tax
Revenue
General Fund
$22,161,837
Library Fund
1,396,311
Street Fund
3,166,855
Airport Fund
428,970
Recreation & Parks Fund
1,027,801
Cemetery Fund
184,256
Capital Imp Fund
713,990
2024 GO Fire Bond
890,555
Total Property Tax Revenue
$29,970,575
Ord. 3625 — Page 3
TOTAL ALL Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to Meet all Expenditures
$137,977,781
$30,462,358
$168,440,139
Section 3. That a general tax levy on all taxable property within the City of Caldwell be levied in
an amount allowed by law for the general purposes for 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. This ordinance shall take effect and be in full force upon its passage, approval and
publication in one issue of the Idaho Press Tribune, the official newspaper of said City.
PASSED BY THE COUNCIL OF THE CITY OF CALDWELL, IDAHO, this 20' day of
August, 2024.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 20th day of
August, 2024.
ATTEST:
Mayor Jarom Wagoner City Clerk
Ord. 3625 — Page 4