HomeMy WebLinkAboutORD 13780
0
BILL NO. 10
ORDINANCE NO. 1378
BY Councilman McCloskey
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, 1976, 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,
1976, the sum and sums of money or so much thereof as may be
necessary for the following amounts, to -wit:
00to lUtoi]
Legislative
$ 23,200.00
Executive
25,900.00
City Clerk
27,154.00
Accounting & Budgeting
20,624.00
City Treasurer
18,409.00
City Attorney
16,000.00
Planning & Zoning - Canyon Div.
Council
17,790.00
Public Affairs
142,415.00
Law Enforcement & Protection
408,232.00
Fire Control & Protection
280,653.00
Building Department
1,150.00
Engineering
80,796.00
Park - Weed Control
88,305.00
Golf
135,479.00
Non - Departmental
192,516.00__
TOTAL GENERAL FUND $1,478,623.00
SPECIAL FUND
Senior Citizens
,884.00
Cemetery
6 ,367.00
Library
172,933.00
Street
568,556.00
Armory
10,522.00
Airport
1,181,650.00
ORDINANCE - 1
t
Water & Sewer
Recreation
Sanitation
Perpetual Cemetery Sinking
Irrigation
Sewer Revenue Bonds
Fire Station G.O. Bonds
Swim Pool G.O. Bonds
TOTAL SPECIAL FUNDS
TOTAL ALL FUNDS
1976 REVENUE SHARING
•
623,725.00
96,083.00
255,189.00
15,300.00
101,378.00
48,031.00
13,850.00
12.611.00
$3,266,079.90
$4,744,702.00
ACCOUNT NAME
AMOUNT
O1 General Fund
415.2
City Clerk
69 Records Management
1,500
418.0
Public Affairs
42 Appraisal
7,000
79.1 Bicycle Paths
14,500
79.2 Curb /J.C. Park
600
79.2 Sidewalk 9th Street
3,200
79.3 Jefferson Jr. HIgh
12,000
79.4 General Government
5,137
423
Fire
54 Rental of Equip.
12,000
79.1 Training Tower
2,700
438
Park
76 Tree Spader
7,600
76 Stump Cutter
7,200
79.1 J.C. Park Restroom
3,300
438.3
Park - Fairview Golf
73 Sprinkler System
24,000
TOTAL GENERAL FUND
$100,737
434
Water (25 )
42 Professional Service
3,000
54 Rental of Equip.
2,500
79.9 New City Well
60,000
439
Recreation
79.1 Tennis Courts
18,000
452
Senior Citizens (02)
70 Misc. Construction
20,000
434
Irrigation (60)
79.1 Tiling
15,000
431
Street (05)
79.6 Street Improvement
75,000
433
Sanitation (Govt. Bldgs.)
(31)
60 Paint City Hall 1,600
TOTAL SPECIAL FUNDS $195,100
GRAND TOTAL 295,837
PASSED BY THE COUNCIL this 16th day of March, 1976.
PASSED BY THE MAYOR this 16th day of March, 1976.
MA OR, Cit5t of Caldw 11, Idaho
ATTEST:
Clerk Cit Caldwell, Idaho
ORDINANCE - 1