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Home My WebLink AboutORD 574APPROPRIATION BILL NO. ORDINANCE N0. 6 By l 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 MAY 1, 1941, PURSUANT TO THE PROVISIONS OF SECTION 49 -1714 IDAHO CODE ANNO- TATED, 1932. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY &F CALDWELL, CANYON COUNTY, IDAHO: Section I . That there is hereby appropriated out of the money or moneys, 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 on the 1st. day of May, 1941, the sum and sums of money, or so much there- of as may be necessary for the following purposes, and in the following amounts, to wit: For the City Hall, including salaries, maintenance and operation - - - - - - - - $ 1,400.00 Mayor and Council, including salaries - - - 2,400.00 City Clerk, including salaries and incidentals - - - - - - - - - - - - - - - 3,115.00 City Treasurer, including salaries and incidentals - - - - - - - - - - - - - 2,250.00 City Engineer, including salaries and incidentals - - - - - - - - - - - - - 4, 400.00 City Attorney, including salary and incidentals - - - - - - - - - - - - - - - 1, 050.00 Page 1. Health Deparwnt`- - - - - - - - --- - - 1,933.00 Fire Departm€ att,, including salaries, maintenance ah"'d incidentals - - - - - - - 11,500.00 Police Department, including salaries, special Police and incidentals` - - - - - 11,000.00 Airport - - - - - - - - - - - - - - - - -- 1 Printing and'Publieation - - - - - - - - - 900.00 Compensation InsuraA,ce - - - - - - - - - - - 1,500.00 Insurance - - - - - - - - - - - - - - - - - 1,250.00 Taxes - - - - - - - - - - - - - - - - - - - 1,400.00 Audit - - - - - - - - - - - - - - - - - - 280.00 Rest Room - - - - - - - - - - - - - - - - - 500.00 Spray Fund - - - - - - - - - - - - - - - - 1,500.00 Police Welfare - - - - - - - - - - - - - - 500.00 Road Departeent, salaries, maintenance, operations, material and equipment - - - 31,000.00 Parks, including salary and incidentals - - 10,925.00 Water and'9ewer, salaries, maintenance, operation_, material and equipment - - - - 30,000.00 Irrigation - - - - - - - -- - _- - g 11,100.00 Library, including salaries and incidentals - and books - - - - - - - - - - - - - - - - 5,000.00 Cemetery, including salaries and incidentals - - - - - - - - - - - - - - - 5,850.00 Street Lighting - - - - - - - - - - - - - - 9,300.0;0 Sprinkling, including salary and incidentals - - - - - - - - - - - - - - - 2,900.00 Mnergenoies - - - - - - - - - - - - - - - - 4,500.00 Total - - - - - - - - - - - - - 159,125.00 Warrant Redemption Fund - - - - - - - - 7,500.00 Bonds payment, including, principal, interest and sinking ; funds= Refunding Issue of Principal - - - - - - - - - - - - - - - 12,000.00 Guarantee Fund - - - - - - - - - - - - - - - 1,500.00 Page 2.