HomeMy WebLinkAboutORD 1244BILL NO. 2
ORDINANCE NO. 1244
BY COUNCILMAN CARTER
AN ORDINANCE TERMED THE INTERIM 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 INTERIM PERIOD FROM JANUARY 1, 1972
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, 1972, 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 8,600.00
Supplies 2,675.00
11,275.00
City Attorney:
Supplies 3,500.00
Capital 400.00
3,900.00
City Clerk:
Salaries 3,618.00
Supplies 455.00
Capital 120.00
4,193.00
City Treasurer:
Salaries 4,000.00
Supplies 500.00
4,500.00
0
Police:
Salaries
Supplies
Capital
P- 5/Rll -71
P- 6/Rll -71
Health $ Welfare:
Supplies
Finance Director:
Salaries
Supplies
Capital
Parking Meters:
Salaries
Supplies
Engineer:
Salaries
Supplies
Capital
Spraying:
Salaries
Supplies
Capital
City Office Building:
Supplies
Capital
Building Department:
Salaries
Supplies
Park:
Salaries
Supplies
Swimming Pool:
Supplies
Capital
i
45,117.00
9,000.00
16,095.00
1,800.00
3,267.25
75,279.25
800.00
800.00
3,786.00
1,000.00
1,150.00
5,936.00
3,241.00
400.00
3,641.00
11,870.00
630.00
300.00
12,800.00
600.00
475.00
400.00 1,475.00
6,200.00
100.00
6,300.00
1,507.00
250.00
1,757.00
3,900.00
6,800.00
10,700.00
200.00
1,780.00
1,980.00
Recreation:
Salaries
Supplies
Golf:
Salaries
Supplies
Capital
Airport:
Salaries
Supplies
Capital
Fire Station Building:
Supplies
Rose Garden:
Salaries
Advertising:
Insurance:
Taxes:
Audit:
Gasoline:
Interest:
Telephone:
Planning:
Recodification:
County-Cities Cooperative Civil Defense:
i
300.00
100.00
400.00
9,650.00
6,300.00
2,500.00
18,450.00
300.00
500.00
500.00
1,300.00
1,900.00
1,900.00
600.00
600.00
450.00
450.00
3,795.00
3,795.00
35.00
35.00
2,450.00
2,450.00
2,500.00
2,500.00
55.00
55.00
1,075.00
1,075.00
16,112.00
16,112.00
282.50
282.50
2,200.18
2,200.18
Appraisal of Property:
500.00
Salaries
43,600.00
Supplies
500.00
Christmas Decorations:
1,500.00
Interest
550.00
1,500.00
TOTAL GENERAL FUND
$198,140.93
Bonds
Water $ Sewer:
Interest
2,560.00
Salaries
13,125.00
Supplies
7,000.00
Capital
18,000.00
Capital Improvement
11,000.00
49,125.00
Treatment Plant:
Salaries
5,580.00
Supplies
6,287.00
Capital
500.00
Project #10
1,384.00
13,751.00
General Office:
Salaries
7,100.00
Supplies
3,000.00
10,100.00
Sewer:
Salaries
3,310.00
Supplies
750.00
Capital
13,000.00
17,060.00
Revenue Bonds and Interest:
Interest
6,415.00
6,415.00
TOTAL WATER AND SEWER FUND
$
96,451.00
Fire:
Salaries
43,600.00
Supplies
6,300.00
Capital
7,403.00
Interest
550.00
57,853.00
General Obligation Bonds & Interest:
Bonds
7,000.00
Interest
2,560.00
9,560.00
. ' , `
Cemetery:
Salaries
Supplies
Capital
Library:
Supplies
Street:
Salaries
Supplies
Capital
Interest
Sanitation:
Salaries
Supplies
Capital
Contract
7,024.00
1,200.00
400.00
8,624.00
25,000.00
25,000.00
38,100.00
20,000.00
27,760.00
500.00
86,360.00
3,191.00
600.00
450.00
28,500.00
32,741.00
Armory:
Maintenance 850.00
850.00
L.I.D. Guarantee Fund:
Supplies 2,500.00
2,500.00
TOTAL ALL FUNDS $518,079.93
Section 2. This ordinance shall be in force and effect from
and after its passage, approval and publication.
PASSED By the City Council this 3rd day of January, 1972.
APPROVED By the Mayor this 3rd day of January, 1972.
Mayor
ATTEST:
City Clerk