HomeMy WebLinkAboutORD 1354i
BILL N0. 6
ORDINANCE NO, 1354
BY
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 JANJARY, 1975, PURSUANT TO THE PROVISIONS OF SECTION
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, 1975,
the sum and sums of money or so much thereof as may be necessary
for the following amounts, to -wit:
Legislative
24,758.00
Executive
26,971.00
City Clerk
22,211.00
Elections
2,500.00
Accounting & Budgeting
16,430.00
City Treasurer
14,871.00
City Attorney
16
Planning & Zoning - Canyon Div.
6,270.00
Council
Debt Service
522.00
Tax Collection Fee
11,500.00
General Gov't Bldgs. & Structures
5,105.00
General Gov't Miscellaneous
48,611.00
Civil Defense
1,909.00
Law Enforcement & Protection
389,100.81
Fire Control & Protection
278,121.00
Bldgs., Housing & Protective
Inspections
Building Inspector
956.00
Engineering
67,058.00
Park
65,565.00
Forest & Nursery
11,260.00
Golf
117,864.00
Health & Welfare
3.700.00
TOTAL GENERAL FUND 1,131,282.81
M
SPECIAL FUNDS
Cemetery
59,331.00
Library
83,000.00
Street
422,697.00
Armory
17,543.00
Airport
1,405,621.00
Recreation
56,596.00
Fire Station G.O. Bonds
13,175.00
Swim Pool G.O. Bonds
12,875.00
Library - Capital Improvement
235,000.00
Water 422,535.00
42,000.00
Water & Sewage Sewage 307,204.00
729,739.00
Water & Sewage Revenue B & I
44,164.00
Reserve Fund - Water & Sewer
93,016.00
Sanitation
200,268.00
Local Improvement Guarantee
14,150.00
Perpetual Cemetery Sinking
13,194.00
Cemetery Perpetual Care
-0-
Irrigation
65,042.00
Infiltration work - Sewer Dept.
(Federal Grant)
60,000.00
TOTAL ALL FUNDS 4,656,693.81
FISCAL ASSISTANCE - REVENUE SHARING
General Gov't
53,800.00
Fire Department
10,474.00
Tiling - Irrigation & Drainage
21,000.00
Bridge replacement
3,500.00
Street Department
18,300.00
Senior Citizens
15,000.00
City Park Improvements
35,000.00
Police Department
9,900.00
Sewer Extension
5,000.00
New City Well
42,000.00
Safety Improvement
1,633.00
Recreation
30.500.00
TOTAL 246,107.00
Section 2. This ordinance shall be in force and effect
from and after its passage, approval and publication.
PASSED By the City Council this 11th day of March,
1975.
APPROVED By the Mayor this 11th day of March, 1975.
Mayor
ATTEST
.. Cif -Clerk