HomeMy WebLinkAboutORD 1184s
9
BILL NO. 1
ORDINANCE NO. 1184
BY COUNCILMAN MARTIN
r
AN ORDINANCE TERIM THE INTERIM APPROPRIATION BILL, APPROPRIATING MONEY IN SUCH
SUM AND SUNG AS ARE DEEMED NECESSARY TO DEFRAY ALL PROPER EXPENSES AND LIABILITIES
OF THE CITY OF CAIDWELL, IDAHO, NOT OTHERWISE PROVIDED FOR, FOR THE INTERIM PERIOD
FROM JANUARY 1, 1970 UNTIL THE ANNUAL APPROPRIATION ORDINANCE IS APPROVED, PURSUANT
TO THE PROVISIONS OF 50 -1005, IDAHO CODE.
Be it ordained by the Mayor and Council of the City of Caldwell, Idaho:
Section 1. That there is appropriated out of any money in the City
Treasury, for the purpose of defraying the necessary expenses and liabilities of
the City of Caldwell, Idaho, for the interim period beginning January 1, 1970,
until the annual appropriation ordinance is approved, the sum and sums of money
or so much thereof as may be necessary for the following amounts, to-wit:
GENERAL FUND
Mayor &. Council:
Salaries
8,220.00
Supplies
1,500.00
9,720.00
City Attorney:
Supplies
1,000.00
1,000.00
City Clerk:
Salaries
1,775.00
Supplies
1,650.00
3,425.00
City Treasurer:
Salaries
2,300.00
supplies
300.00
2,600.00
Police:
Salaries
37,600.00
Supplies
8,000.00
Capital
10,175.00
55,775.00
Health R Welfare:
Supplies
800.00
800.00
Police Court:
Salaries
2,800.00
Supplies
500.00
3,300.00
Parking Meters:
Salaries
5,200.00
Supplies
500.00
Capital
300.00
Contract
3,200.00
9,200.00
F]
L
•
Engineer:
Salaries
Supplies
Capital
Spraying:
Salaries
Supplies
City Office Building:
Supplies
Capital
Building Department:
Salaries
Supplies
Park:
Salaries
Supplies
Capital
Swimming Pool:
Supplies
Recreation:
Salaries
Golf:
Salaries
Supplies
Capital
Airport:
Salaries
Supplies
Capital
Fire Station Building:
Supplies
Advertising:
Insurance:
Taxes:
Audit:
Gasoline:
Interest:
Telephone:
Planning-
0
11,250.00
500.00
150.00
11,900.00
1,000.00
1,100.00
2,100.00
1,200.00
100.00
1,300,00
2,000.00
250.00
2,250.00
3,100.00
2,000.00
1,000.00
6,100.00
400.00
Lt00.00
200.00
200.00
10,100.00
6,000.00
2,500.00
18,600.00
400.00
1,200.00
1,500.00
3,100.00
1,870.00
1,870.00
350.00
350.00
3,520.50
3,520.50
30.00
30.00
1,430.00
1, 430. 00
3,200.00
3,200.00
2,100.00
2,100.00
975.00
975.00
100.00
100.00
Recodification:
282.50
282.50
County-City Cooperative Civil Defense:
1,481.79
1,481.79
Christmas Decorations:
1,500.00
1,500.00
TOTAL GENET. L FUND
$ 148, 609.79
Water & Sewer:
Salaries
13,100.00
Supplies
7,250.00
Capital
11,250.00
Capital Improvement
8,000.00
39,600.00
Treatment Plant:
Salaries
4,950.00
Supplies
3,800.00
Capital
12,500.00
21,250.00
General Office:
Salaries
6,525.00
Supplies
2,400.00
Capital
200.00
9,125.00
Sewer:
Salaries
3,000.00
Supplies
1,050.00
4,050.00
Revenue Bonds and Interest:
Interest
7,336.50
7,336.50
TOTAL WATER AND SEDER MID
$
81,361.50
Fire:
Salaries
28,200.00
Supplies
5,100.00
Interest
950.00
34,250.00
General Obligation Bonds & Interest:
Interest
819.00
819.00
Cemetery:
Salaries
4,250.00
Supplies
1,200.00
Capital
500.00
Interest
75.00
6,0 ?.5.00
Library:
Supplies
30,000.00
30,000.00
Street:
Salaries
32,700.00
Supplies
22,900.00
Capital
19,000.00
Interest
550.00
75,150.00
Sanitation:
Salaries
2,000.00
Supplies
1,200.00
Contracts & Landfill
28,500.00
31,700.00
Armory:
Maintenance 850.00
850.00
L.I.D. Guarantee Fund:
Supplies 2,500.00
2,500.00
TOTAL ALL FUNDS $ 411, 265.29
Section 2. This ordinance shall be in force and effect from and
after its passage, approval and publication.
PASSED W the City Council this 5th day of January 1970.
APPROVED By the Mayor this 5th day of January 1970.