HomeMy WebLinkAboutORD 1189BILL NO. 7
ORDINANCE NO. 1189
BY COUNCILMAN MARTIN
0
AN ORDINANCE TERMED THE ANNUAL APPROPRIATION BILL, APPROPRIATING
MONEY IN SUCH SUM AND SUMS AS ARE DEEMED NECESSARY TO DEFRAY ALL
PROPER EXPENSES AND LIABILITIES OF THE CITY OF CALDWELL, IDAHO,
NOT OTHERWISE PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING THE
FIRST DAY OF JANUARY, 1970, PURSUANT TO THE PROVISIONS OF SEC-
TION 50 -1003, 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
fiscal year beginning the first day of January, 1970, the sum and
sums of money or so much thereof as may be necessary for the
following amount, to wit:
GENERAL FUND
Mayor and Council
Salaries
$ 31,320.00
Supplies
5,900.00
Capital
280.00
City Attorney
4,600.00
City Clerk
Salaries
6,822.00
Supplies
2,300.00
Capital
135.00
City Treasurer
Salaries
7,944.55
Supplies
800.00
Capital
200.00
Police
Salaries
136,039.50
Supplies
29,736.80
Capital
17,011.70
Health and Welfare
3,270.00
Police Court
Salaries
9,499.00
Supplies
1,300.00
Capital
300.00
5J
Parking Meters
Salaries
Supplies
Capital
Metter Contract
Engineer
Salaries
Supplies
Capital
Spraying
Salaries
Supplies
City Office Building
Supplies
Capital
Building Department
Salaries
Supplies
Park
Salaries
Supplies
Capital
Swimming Pool
Salaries
Supplies
Capital
Recreation
Salaries
Supplies
Golf
Salaries
Supplies
Capital
Airport
Salaries
Supplies
Capital
Fire Station Building
Supplies
Capital
Traffic Safety
Advertising
Insurance
Taxes
Audit and CPA Consultation
12,669.00
1,250.00
200.00
8,000.00
42,298.00
1,917.00
220.00
2,000.00
3,560.00
4,392.00
210.00
6,165.00
845.00
16,520.00
4,628.00
4,075.00
9,142.00
3,247.00
300.00
8,180.00
1,625.00
46,410.00
29,416.00
10,860.00
1,000.00
4,335.00
1,880.00
4,565.20
70.00
200.00
675.00
10,240:00
50.00
1,430.00
0 0
Gasoline
10,000.00
Interest
1,545.00
Telephone
3,750.00
Planning
20,000.00
Re- Codifications
282.50
County- Cities Cooperative Civil Defense
1,481.79
Appraisal of Property
150.00
Christmas Decorations
1,500.00
TOTAL GENERAL FUND
$ 538,742.04
WATER AND SEWER FUND
Water
Salaries
$ 49,005.00
Supplies
26,928.00
Capital
44,430.00
Capital Improvement Fund
25,355.00
Treatment Plant
Salaries
20,127.00
Supplies
18,559.00
Capital
17.,850.00
General Office
Salaries
25,384.00
Supplies
8,033.00
Capital
9,700.00
Sewer Maintenance
Salaries
11,825.00
Supplies
2,640.00
Capital
1,100.00
Bonds
Interest
14,722.50
Redemption
30,000.00
TOTAL WATER AND SEWER FUND $ 305,658.50
OTHER SPECIAL FUNDS
Fire
Salaries $ 115,521.30
Supplies 17,728.90
Capital 1,455.80
Interest 655,.00
Bonds and Interest
Interest 7,307.00
Redemption 6
TOTAL FIRE FUND $ 148,668.00
•
Cemetery
•
Salaries
$ 26,288.00
Supplies
5,127.00
Capital
4,300.00
Interest
56.00
TOTAL CEMETERY
$ 35,771.00
Library
$ 46,313.47
Street
Salaries
122,358.00
Supplies
98,498.00
Capital
87,309.00
Interest
345.00
TOTAL STREET
$ 308,510.00
Sanitation
Salaries $ 7,205.00
Supplies 945.00
Contracts & Landfill 110,930.00
TOTAL SANITATION $ 119,080.00
Armory $ 5,396.89
L.I.D. Guarantee Fund $ 8,358.33
TOTAL ALL FUNDS $ 1,516,498.23
Section 2. This ordinance shall be in force and effect
from and after its passage, approval and publication.
PASSED By the City Council this 23rd day of March,
1970.
APPROVED By the Mayor this 23rd day of March, 1970.
(((
�ares Carpente Mayor
ATTEST:
13
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City Clerk