HomeMy WebLinkAboutORD 301APPROPRIATION ORDINANCE N0.
All ORDINANCE APPROPRIATING MONEY IN SUCH SUNS AS ARE
DEED NECESSARY TO DEFRAY ALL PROPER EXPENSES AND LIA-
BILITIES OF THE CITY OF CALDWELL,NOT OTIIL"I ISM PROVIDED,
FOR THE FISCAL YEAR BEGINNING ON TYE'FIRST TUESDAY OF
MAY, Io 18,
BE IT ORDAINED,By the Tayor, and Council of the City
al dwe l l ; -
SECTION I, That there be and is hereby appropriated for
the purpose of defraying the necessary expenses and liabil-
ities of the City of Caldwell,State of Idaho,.for the fiscal
year,beginning the first Tuesday of ray, 2918,the following
sutras of money,towit:
For City Hall,including Janitor's Salary,Light and
Puel,Building Repairs and incidentals - -- $1.020.00
For Cemetery,including salary of Sexton,labor
and incidentals,, - - -- _ -. --- -- - - -- 10 0 , .o l ;
For Department of Roads and streets, including
Salaries and labor,cdre and keep of teems,
material,bridges and equipment,`cross- walks
and rock- crusher -------------------- - - 20.20.00
For Department of City Engineer,including sal-
a.ry,labor and incidentals ---- - - - - -- -- 41.000.00
For Department of City Clerk,including sal-
ary,filing steel and incidentals - - - - -- $2.300.00
For Department of City Attorney including
salary and incidentals ,- - - - - -- - - - -- 800.0
For Police Department,in6luding salaries
and incidentals , ,----- -- ----------------- X2_.5 00.00
(1,
For City Public Library,i:ncluding salary of
Librarian,Janitor hire,coal,wo od,lights,re-
pairs to building,taxes and telephone etc.,
books magazines,etc,and repair of books, --
- ------------------- $ x.000.00
For fire Department including salaries and
incidentals --------------- 03; 000.00
For Department of City Treasurer,including salary
and incidentals - - - - - -- 00.00
For lighting streets and alleys, -- -580
For printing and publications, - - $1.300.00 J
For Department of City Parks, including salary of
Superintendent ,inprovments,tncidentaals
etc., - - - - -- - -- - - - - -` I . OO.O
For Mayor and Council, salaries
For Yunicipal Band including salaries and
indkidenta .ls,-------------- - - - -I. 00.00
For City Nurse,salary -- - - - - -- 6o,�,,,�0.A0
For Compensation Insurance of City ,
Employees ------------------ ip 3 20.0 0
TOTAL BY TAXATION FOR BLTXNIITG EXPENSE ,--- - - - - -- 48.148.00
For payment of interest on 5% bonds, - 3,375•
" if 4r n n 6,Z it 3 160 ,
TOtgl ------ ----------------- 8.535.00
For Sinking Funds:-
Water Works Extension No,2; -- $2.500.00
City Hall Bonds - - -- - - - - - -- 1.875.00
General Paving bonds,--- - - - - -- 1.300.00
Funding Bond No.1, --------- 500.00
Funding Bond No.2----------- 1.125.00
Bdidge bond --------- - - - - -- .00
Total ,------------- - - - - -- -Is 7.6 Z �.00
TOTAL BY TAXA TION ----------- ---- -------------- 064.358,00
(II)
0
0
•
WATERWORKS DEPARTITENT
Salries and labor - - - -- $3.500.00
Power and lights, -- --- - - - - -- --- 3.500.00
Incidentals,------ -• - - -- ____- 50 0.00
Total -------------------------- S 00.00
SPECIALS,
Sewer District No.3, - - -- $5.800:00
Interest,7% - _ ----------- - -- 2.842.00
Local Lateral Dist,No,3, --------- 1.000.00
Interest 8 per cent,------- - - - - -- 560.00
-
Local L-iteral Dist,No,4 ---------- I.000100
Interest 8 percent, ------------- 5 60 . 00
Local Lateral Diet, N 0 1 5 1 ..- - - - - -- 130.
Interest 6 percent ,-- - - - - -- - - -- 7
SPRIN$LING;-
Labor ,----------------- -- _---- - - - - -- $2.500. 00
I3
Water,
Gasoline _ _ - 900.00
Repairs, - I:000.00
Payment on auto and interest, -- I .00
Total ,-- - - - - -- -- ---------- - - - - -- X
TOTAL ALL SOURCES. ``,'�< . . °`� :.�° - -_- -_- - -' - -
90. ;0.00
Passed the Council this q-�4 day of Gam ,, Z918.
Approved by the Mayor this % L day of �
aye .
Attest
�
Csty