HomeMy WebLinkAboutORD 1412BILL NO. 4
ORDINANCE NO. 1412
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, 1977, 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,
1977, the sum and sums of money or so much thereof as may be
necessary for the following amounts, to -wit:
GENERAL FUND
Department TOTAL OTHER REV
APPROP REVENUE SURPLUS SHAR. TAXES
01 -411
LEGISLATIVE
25,093
413
EXECUTIVE
21,781
415.1
FINANCIAL DIRECTOR
23,949
415.2
CITY CLERK
28,304
9,945
415.5
ACCOUNTING
18,140
415.6
TREASURY
7,565
415.7
SERVICE BILLING
42,749
42,749
416
ATTORNEY
11,997
417
PLANNING
10,000
418
PUBLIC AFFAIRS
16,202
421
POLICE SALARIES
233,942
421.1
POLICE ADMINIST
23,860
421.2
POLICE INVEST
12,700
421.3
POLICE PATROL
43,752
423
FIRE
233,846
423.1
FIRE, RURAL
45,856
45,856
424
BUILDING
17,392
21,000
432
ENGINEERING
80,058
7,000
438.1
PARK
84,955
438.2
PARK - FORESTRY
50,653
2,300
450
NON DEPARTMENTAL
538,923
451,782
GENERAL FUND TOTAL
1 580,632
790,509
ORDINANCE - 1
1 �
SPECIAL FUND
03 -442 CEMETERY
04 -461 LIBRARY
05 -431 STREET
05 -431.1 SHOP
06 -490 ARMORY
07 -437 AIRPORT
08 -439 RECREATION
15 -490 BOND REDEMP (FIRE)
16 -490 BOND REDEMP (POOL)
17 -490 SEWER BOND REDEMP
20 -473 LIBRARY CAP IMP
25 -434 WATER
27-435 SEWER
28 -440 MULTI -PURP STADIUM
29 -437 GOLF (P.S.)
29 -438 GOLF (FAIRVIEW)
31 -433 SANITATION
60 -436 IRRIGATION
68,077
21,483
(2,849)
27,569
102,935
11,000
-0-
91,935
533,491
239,536
46,128
110,276
59,330
59,330
-0-
-0-
20,762
3,404
3,018
9,228
173,566
151,534
3,691
18,341
61,603
-0-
6,465
55,138
13,420
1,200
1,719
4,614
14,459
2,400
2,831
9,228
178,965
51,662
127,303
96,898
3,700
56,516
36,682
370,291
272,778
97,513
449,036
339,250
109,786
54,482
13,000
41,482
109,107
84,256
14,440
39,291
41,259
41,259
79,224
85,984
(6,760)
SPECIAL FUND TOTAL 2,441,345 1,379,808 528,102
363,011
TOTAL ALL FUNDS: 4,013,062 1,960,440 528,102 371,000 1,153,520
PASSED BY THE CITY COUNCIL of the City of Caldwell this
27th day of January, 1977.
APPROVED BY THE MAYOR of the City of Caldwell this 27t
day of January, 1977.
ATTEST:
a.A I
Mayor, City of Ca well