HomeMy WebLinkAboutORD 13640
BILL NO. 17
•
ORDINANCE NO. 1364
BY
AN ORDINANCE TO AMEND THE ADOPTED APPROPRIATION BILL, ORDI-
NANCE NO. 1354, BY INCREASING THE STREET FUND IN THE SUM OF
$29,973.98, AND BY INCREASING THE RECREATION FUND IN THE
SUM OF $4,013.20.
Be it ordained by the Mayor and Council of the City
of Caldwell, County of Canyon, State of Idaho:
SECTION 1. That Ordinance No. 1354, the annual
appropriation bill, adopted by the City Council, City of
Caldwell, County of Canyon, State of Idaho, March 11, 1975,
be, and the same is, hereby amended to read as follows:
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:
GENERAL FUND
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
16,000.00
Planning & Zoning - Canyon Div.
6,270.00
Council
Debt Service
522.00
Tax Collection Fee
11,500.00
General Gov't Bldgs. & Structures
5
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
956.00
Building Inspector
67,058.00
Engineering
65,565.00
Park
Forest & Nursery
11,260.00
Golf
117,864.00
Health & Welfare
3,700.00
TOTAL GENERAL FUND 1,131,282.81
SPECIAL FUNDS
Cemetery
Library
Street
Armory
Airport
Recreation
Fire Station G.O. Bonds
Swim Pool G.O. Bonds
Library - Capital Improvement
Water 422,535.00
Water & Sewage Sewage 307,204.00
Water & Sewage Revenue B & I
Reserve Fund - Water & Sewer
Sanitation
Local Improvement Guarantee
Perpetual Cemetery Sinking
Cemetery Perpetual Care
Irrigation
Infiltration work - Sewer Dept.
(Federal Grant)
59,331.00
83,000.00
4227697799 452,670.98
17,543.00
1,405
66,596 -99 60,609.20
13,175.00
12,875.00
235,000.00
729,739.00
44,164.00
93,016.00
200,268.00
14,150.00
13,194.00
-0-
65,042.00
60,000.00
TOTAL ALL FUNDS 476367693. -gl 4,690,680.99
FISCAL ASSISTANCE - REVENUE SHARING
General Gov't
53,800.00
Fire Department
10,474.00
Tiling - Irrigation & Drainage
21,000.00
Bridge replacement
3
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 7th day of October
1975.
APPROVED By the Mayor this 7th day of O c t ob er P
1975.
ATTEST:
MAYUR
'r
T Y CLERK