HomeMy WebLinkAboutORD 3704ORDINANCE NO.3704
BILL NO.52
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2025 APPROPRIATIONG THE SUM OF $181,484,248
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 $181,484,248 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, 2025.
FUND
FY 2026 Appropriated Expenditures
General Fund
$52,500,651
Caldwell Events Ctr Fund
403,296
Library Fund
2,093,311
Street Fund
19,181,325
Airport Fund
1,038,595
Recreation & Parks Fund
3,811,902
CDBGIHUD Fund
1,713,195
Cemetery Fund
510,670
Cemetery Capital Imp Fund
370000
Cemetery Perpetual Care Fund
0
Economic Development
525,227
2024 Fire Bond
2,394,900
Local Improvement Dist
169,983
Capital Improvement Fund
919,416
Capital Reserve Fire GF
499,046
Park Impact Fee Fund
7,510,513
Police Impact Fee Fund
335,000
Fire Impact Fee Fund
1,600,000
Transportation Impart Fee Fund
1,000,000
Capital Maintenance
11,623
Capital Reserve Police (GF)
637,064
Ord. 3704. Page 1
Golf Fund
Water Fund
2,153,195
21,099,135
Sewer Fund
39,125,504
Sanitation Fund
8,149,156
Electrical Fund
1,919,819
Irrigation Fund
3,123,556
Employee Health Care Plan Trust
7,873,500
HRA VEBA
75,000
Other Insurance Plans
199,673
Employee Flex Fund
165,000
Business Improvement District Fund
375,000
Total Expenditures
$181,484, 248
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 2026 Appropriated Non- Property Tax
Revenue
General Fund
Caldwell Events Ctr Fund
$ 24,583,426
405,997
Library Fund
671,500
Street Fund
13,255,662
Airport Fund
503,641
Recreation & Parks Fund
2,603,725
CDBGIHUD Fund
1,713,054
Cemetery Fund
271,000
Cemetery Capital Imp Fund
61,100
Cemetery Perpetual Care Fund
32,260
Economic Development
524,769
2024 Fire Bond
-
Local Improvement Dist
178,711
Capital Improvement Fund
53,403
Capital Reserves Fire
170,000
Park Impact Fee Fund
3,215,928
Police Impact Fee Fund
338,000
Fire Impact Fee Fund
1,966,700
Ord. 3704 — Page 2
Transportation Impact Fee Fund ! 2,500,000
Capital Maintenance 40,867
Capital Reserve Police (GF)
282,200
Capital Building Fund
3,000,000
Golf Fund
2,253,500
Water Fund
14,782,664
Sewer Fund
20,122,661
Sanitation Fund
8,664,333
Electrical Fund
1,386,970
Irrigation Fund
4,135,190
Employee Health Care Plan Trust
7,808,720
HRA VEBA
191,000
Other Insurance Plans
199,673
Employee Flex Fund
150,000
Business Improvement District Fund
375.000
Total Other Revenue $116,441,654
FUND
FY2026 Appropriated Property Tax
Revenue
General Fund
$24,577,120
Library Fund
1,473,925
Street Fund
3,070,406
Airport Fund
429,895
Recreation & Parks Fund
1,031,748
Cemetery Fund
193,453
Capital Imp Fund
752,316
Judgement Refunds IC 63-1305
52,834
2024 Fire Bond
894,900
Total Property Tax Revenue
$32,476,597
Ord. 3704 — Page 3
TOTAL ALL Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to Meet all Expenditures
$148,918,251
$32,565,997
$181,484,248
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, 2025.
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 181h day of
August, 2025.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 18th day of
August, 2025.
ATTEST:
� 4
Cyor Ja m Wagoner City Clerk
Ord. — Page 4