The URL can be used to link to this page

Home My WebLink AboutORD 12116 0 BILL NO. 8 ORDINANCE NO. 1211 BY COUNCILMAN DAVENPORT 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, 1971, 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, 1971, 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 $ 32,561.00 Supplies 7,372.00 City Attorney 7,200.00 City Clerk 32,576.00 Salaries 7,789.00 Supplies 1,272.00 Capital 278.00 City Treasurer 500.00 Salaries 11,184.00 Supplies 800.00 Capital 379.00 Police Salaries 173,007.00 Supplies 25,581.00 Capital 8,550.00 Projects 32,576.00 Health & Welfare 4,762.00 Police Court Salaries 500.00 Supplies 500.00 F • • Parking Meters 12,654.00 Salaries 10,994.00 Supplies 1,250.00 Contract 8,042.00 Engineer 9,325.00 Salaries 45,170.00 Supplies 3,155.00 Capital 353.00 Traffic Engineering School 925.00 Spraying 1,725.00 Salaries 2,250.00 Supplies 3,500.00 City Office Building 425.00 Supplies 4,570.00 Capital 100.00 Building Department Salaries 7,226.00 Supplies 840.00 Park Salaries 12,654.00 Supplies 5,279.00 Capital 200.00 Swimming Pool 13,110.00 Salaries 9,325.00 Supplies 1,950.00 Capital 2,950.00 Recreation 500.00 Salaries 9,330.00 Supplies 1,725.00 Golf Salaries 49,452.00 Supplies 32,420.00 Capital 13,110.00 Airport Salaries 1,000.00 Supplies 3,720.00 Capital 500.00 Fire Station Building Supplies 4,580.00 Rose Garden Salaries 6,520.00 Supplies 425.00 Capital 150.00 Traffic Safety 100.00 Advertising 1,500.00 Insurance 9,754.00 Taxes 50.00 Audit $ CPA Consultation 1,560.00 Gasoline 11,425.00 Interest 324.00 Telephone 3,750.00 Election 1,500.00 Planning Commission 23,135.00 Re- Codification 283.00 County- Cities Cooperative Civil Defense 2,249.00 Appraisal of Property 512.00 Christmas Decorations 1,500.00 TOTAL GENERAL FUND $ 615,618.00 WATER $ SEWER FUND Water Salaries $ 50,912.00 Supplies 26,168.00 Capital 32,350.00 Capital Improvement Fund 45,440.00 Treatment Plant Salaries 21,485.00 Supplies 20,843.00 Capital 4,250.00 Improvement Project 35,120.00 General Office Salaries 25,575.00 Supplies 8,605.00 Capital 9,700.00 Sewer Maintenance Salaries 12,812.00 Supplies 2,352.00 Capital 23,000.00 Bond Interest 13,722.00 Redemption 35,000.00 TOTAL WATER & SEWER FUND $ 367,334.00 OTHER SPECIAL FUNDS Fire Salaries $ 143 Supplies 16,519.00 Capital 1,535.00 Interest 605.00 0 0 Bonds $ Interest Interest 7,976.00 Redemption 7,000.00 TOTAL FIRE FUND $ 176 Cemetery Salaries $ 28,487.00 Supplies 5,148.00 Capital 700.00 Interest 30.00 TOTAL CEMETERY $ 34,365.00 Library $ 48,062.95 Street Salaries $ 131,936.00 Supplies 106,296.00 Capital 70,994.00 Interest 139.00 TOTAL STREET $ 309,365.00 Sanitation Salaries $ 11,702.00 Supplies 1,130.00 Contract 93,287.00 Capital 5,975.00 TOTAL SANITATION $ 112,094.00 Armory $ 5,246.89 L.I.D. Guarantee Fund $ 9,971.63 TOTAL ALL FUNDS $1,678,744.47 Section 2. This ordinance shall be in force and effect from and after its passage, approval and publication. PASSED By the City Council this 29th day of March, 1971. APPROVED By the Mayor this 29th day of March, 1971. 1Q'TEST �-`C arles W. Carpent,-" , Mayor 1f �� n` L, ng eha t, ity lerk