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Home My WebLink AboutORD 1254BILL NO. 14 ORDINANCE NO. 1254 BY COUNCILMAN DAVWORT 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, 1972, 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, 1972, 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 $ 33,182.00 Supplies 7,322.00 City Attorney Supplies 7,200.00 Capital 400.00 City Clerk Salaries 16,202.00 Supplies 1,661.00 Capital 385.00 City Treasurer Salaries 10,800.00 Supplies 1,000.00 Capital 450.00 Police Salaries 187,226.00 Supplies 28,825.00 Capital 12,466.00 Projects 7,686.00 Health & Welfare Supplies 6,530.00 7 Finance Director Salaries Supplies Capital Parking Meters Salaries Supplies Capital Engineer Salaries Supplies Capital Spraying Salaries Supplies Capital City Office Building Supplies Building Department Salaries Supplies Park Salaries Supplies Capital Swimming Pool Salaries Supplies Project #24 Recreation Salaries Supplies Golf Salaries Supplies Capital Airport Salaries Supplies Capital Fire Station Building Supplies Capital Rose Garden Salaries Supplies Capital 8,622.00 1,115.00 1,328.00 13,215.00 1,420.00 125.00 40,677.72 3,305.00 865.00 1,500.00 3,600.00 500.00 9,571.00 5,730.00 930.00 17,241.00 7,689.00 4,000.00 550.00 500.00 380,000.00 11,542.00 2,125.00 51,675.00 33,384.00 21,773.00 1,000.00 1,880.00 500.00 4,661.00 405.00 6,536.00 490.00 170.00 Traffic Safety 100.00 Advertising 1,750.00 Insurance 11,515.00 Taxes 60.00 Audit $ CPA Consultation 1,835.00 Gasoline 11,505.00 Interest 50.00 Telephone 4,500.00 Planning Commission 17,995.00 Re- Codification 283.00 County- Cities Cooperative Civil Defense 2,201.00 Appraisal of Property 350.00 Christmas Decorations 1,500.00 TOTAL GENERAL FUND $1,013,603.72 WATER 4 SEWER FUND 2,900.00 Water Salaries $ 55,815.00 Supplies 29,831.00 Capital 62,161.00 Capital Improvement Fund 3 9 , 900 . 00 Treatment Plant Salaries 23,785.00 Supplies 24,882.00 Capital 8,670.00 General Office Salaries 22,602.00 Supplies 9,875.00 Capital 17,295.00 Sewer Salaries 13,050.00 Supplies 2,900.00 Capital 75,400.00 Bonds Interest 12,551.00 Redemption 35,000.00 TOTAL WATER $ SEWER FUND $ 433,717.00 OTHER SPECIAL FUNDS Fire Salaries $ 167,736.80 Supplies 19,192.20 Capital 10,309.00 Interest 529.00 Bonds & Interest Interest 5,942.00 Redemption 7,000.00 TOTAL FIRE FUND $ 210,709.00 Cemetery Salaries $ 30,135.00 Supplies 5,302.00 Capital 3,749.'84 TOTAL CEMETERY $ 39,186.84 Library $ 59,250.00 Street Salaries $ 160,547.28 Supplies 122,620.00 Capital 151,330.00 Interest 527.00 Traffic Maintenance 4,200.00 TOTAL STREET $ 439,224.28 Sanitation Salaries $ 15,798.00 pp 1,435.00 Supplies Contract & Landfill 105,285.00 Capital 9,967.32 TOTAL SANITATION $ 132,485.32 Armory $ 4,997.55 L.I.D. Guarantee Fund $ 12,497.53 TOTAL ALL FUNDS $2,345,671.24 Section 2. This ordinance shall be in force and effect from and after its passage, approval and publication. PASSED By the City Council this 28th day of March , 1972. APPROVED By the Mayor this 28th day of March , 1972. ar es W. carpente ,)Mayor d ATTEST: �s n L. ngle ar , - GA Cl er k