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ORD 1207
e i • BILL N0. 3 ORDINANCE N0. 1207 BY COUNCILMAN MARTIN AN ORDINANCE TERMED THE INTERIM APPROPRIATION BILL, APPROPRIATING MONEY IN SUCH SUM AND SUDS AS ARE DEEMED NECESSARY TO DEFRAY ALL PROPER EXPENSES AND LIABILITIES OF THE CITY OF CALDWELL, IDAHO, NOT OTHERWISE PROVIDED FOR, FOR THE INTERIM PERIOD FROM JANUARY 1 1971 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, 1971, 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: 1 00i41 �ixlili7 Mayor & Council: Salaries 8,200.00 Supplies 2,922.00 11,122.00 City Attorney: Supplies 1,990.00 1,990.00 City Clerk: Salaries 2,150.00 Supplies 455.00 Capital 100.00 2,705.00 City Treasurer Salaries 4,000.00 Supplies 300.00 4,300.00 Police: Salaries 41,584.76 Supplies 8,000.00 Capital 15,318.00 64,902.76 Health & Welfare: Supplies 800.00 800.00 Police Court: Salaries 680.00 Supplies 2,250.00 Capital 1,800.00 4,730.00 Parking Meters: Salaries 3,000.00 Supplies 400.00 Contract 3 6,600.00 f k • Eugineer: Salaries 11, api 1 ' HMO • 13,660.00 Spraying: Salaries 750.00 Supplies 500.00 1,250.00 City office Building: Supplies 1,200.00 Capital 100.00 1,300.00 w Building Departments Salaries 1,900.00 Supplies 350.00 2,250.00 Park: Salaries 3,310.00 Supplies 1,800.00 Capital 2,710.00 7,820.00 Swimming Fool: Supplies 400.00 Capital 2,500.00 2,900.00 Recreation: Salaries 300.00 Supplies 100.00 400' 00 Golf: Salaries 11,115.00 Supplies 6,000.00 Capital 5,150.00 22,265.00 Airport: Salaries 400.00 Supplies 1,000.00 Capital 1,700.00 3,100.00 Fire Station Building: Supplies 1,900.00 1,900.00 Advertising: 350.00 350.00 Insurance: 4,250.00 4,250.00 Taxes: 30.00 30.00 Audit: 1,56o.00 1,56o.00 Gasoline: 3,500.00 3,500.00 Interest: 1,500.00 1,500.00 Telephone: 975.00 975.00 Planning: 6,780-00 6,780.00 Recodifications 282.50 282.50 County - Cities Cooperative Civil Defenses 2,248.92 2,248.92 Appraisal of Property: , 600.00 600.00 Christmas Decorations: 1,500.00 1,500.00 TOTAL GENERAL FUND $ 7, 71.1 Water & Sewers Salaries 12,610.00 Supplies 7,000.00 Capital 17,535.00 Capital Improvement 11,000.00 48,145.00 Treatment Plants Salaries 5,410.00 Supplies 4,950.00 Capital 22,447.00 32,807.00 General Offices Salaries 6,500.00 Supplies 2,400.00 Capital 9,500.00 1 8, 4 00.00 Sewer: Salaries 3,580.00 Supplies 750.00 4,330.E Revenue Bonds and Interests Interest 6,979.75 6,979.75 TOTAL WATER AND SEM FUND TTL� I X 11 • Fires Salaries 38,000.00 Supplies 6,000.00 Interest 450.E 44,450.00 General Oblication Bonds & Interest: Bonds 6,000.00 Interest 2,013.00 8,013.00 Cemeterys Salaries 4,895.00 Supplies 1,200.00 Capital 3,926.00 Interest 30.00 10,051.00 Library: Supplies 30,000.00 30,000.00 Street: Salaries 35,750.00 Supplies 18,000.00 Capital 43,485.00 Interest 185.00 97,420.00 Sanitation Salaries 2,260.00 Supplies 600,00 Contracts 28,500.00 31,360.00 Arraorys Maintenance 850.00 850.00 L.I.D. Guarantee Funds Supplies 2,500.00 2,500. ©0 TOTAL ALL FUNDS $ 512,576.93 Section 2. This ordinance shall be in force and effect from and after its passage, approval and publication, PASSED By the City Council this 5th day of January 1971. APPROVED By the Mayor this 5th day of January 1971,