HomeMy WebLinkAboutORD 1291F
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B3LL NO 4
ORDINANCE N0. 1291
BY COUNcnMAN Gamboa
Iv YL "ri+i "IL: • ' I m 1
.. i i" o i .i: 1 . iF.
Be it ordained by the Mayor and Council of the City of Caldwell,
Idaho:
Sanction I. That there in appropriated out of any money in the
City Treasary for the purpose of defraying the necessary uses and
liabilities of the City of Caldwell, Idaho, for the fiscal year beginning
the first day of January 1973, the am and sums of money or so much
thereof as may be necessary for the follo ts, to wits
+� .SZ .. xa15 ,
Legislative
2h,418.00
Traffic Safety
100.00
Executive
20,80 8.00
Financ Director
8,522.00
City Clerk
17,047.00
Elections
1,695.00
Accounting & Budgeting
7,477.00
City Treaswer
15,155.60
City Attorney*
7,000•00
Planning & Zoning
8,38 0.00
Interest
3011.00
Tax Collection Fe
4,716.00
General Dovtt. Eldgts. & Structure
59399.00
General Govtt., Miscellaneous
3,637.00
Law Enforcement & Protection
2 97,498.43'
Law Enforceme Projects
15,970.56`
Bldgts., Mousing & Protective Invactions 7,938.00 =
Civil Defense
1,754.00
Engine ering & Pibblie Works
51,989.00
Airport
43,558.00
Park & Golf Administration
190294.00
Park
23,070.00
Rose Gard
7,718.00
Forest & Nursery
7,867.00
Golf
97,030.00°'
Recreation:
14 ,518.00-
Swimming Pool
388,003.00
Health & Welfare
6,500.00
TOTAL GM1ERAL F'OO
1,107, 366.59 -
SPECIAL FUNDS
Firs Enforcement & Protection
239,394.90
Cemetery
42,11
Library
67,825.00
street
477,052.00 6
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Armory
4 ,9 28 .50
Debt Samicet
5,775.00
Fire Sta C1.0. Bonds
1 2 ,809. 00
Swin Pool t3.0. Boatels
17
Library- Capital Wrovement
24,808.35
Test & Sewag
50,000.00
Water
274, 725.E
Sewage
232,615.00
Debt Service:
19,960.73
iftter & Savage Revenue B & I
46,445.0o
Sanitation
170,581.00
Local Improvement Guarantee
12,734.51
Perpetual Cemetery Sinking
100351.00
Irrigation 54
TOTAL SPEMAL MMS 1,688,525.80
TOTAL ALL FUNDS 2,795,892.49
General Funds
Accounting & Budgeting
5,775.00
General Goverment
10
Forest & Nursery
12,500.00
Police
24,502.00
Park
50,000.00
Golf
20,000.00
Health & Welfare
10,000.00
Fire Fug
19,960.73
Street Fund
30,229.27
Water & Savage Fandi
Water
60,000.00
Sewage
140,000.00.
M i , .
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 da of Maroh, 1973.
APPROVED By the Napr this 28th day of March 1973.
�-'Chatlos W. Carper r, Ma r