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BILL NO. A-
ORDINANCE NO. 70 �/
BY COUNCILMAN GLAISYER
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 CA LDigM L, IDAHO, NOT
OTHERWISE PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING THE FIRST DAY
OF MAY, 1950, PURSUANT TO THE PROVISIONS OF SECTION 50 -1950, IDAHO
CODE.
Be it ordained by the Mayor and Council of the City of
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Caldwell, Idaho:
Section 1. That there is appropriated out of any money in
the City Treasury, for the purpose of defraying the necessary
expen-
ses and liabilities of the City of Caldwell, Idaho, for the fiscal
year beginning the first day of May, 1950, the sum and sums of money
or so much thereof as may be necessary for the following
amounts,
to-wit:
Mayor and Council, including salaries ....................
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Office of City Clerk, salaries ...........................
6,525.00
Office of City Clerk, supplies ...........................
1,262.50
Office of City Treasurer, salaries .......................
3,250.00
Office of City Treasurer, supplies .......................
500.00
City Hall, lights, supplies, salaries, maintenance
and operation ......... .......................0.......
2,500.00
Fire Department,.salaries of employees....... ............
36 ,281.00
Fire Department, supplies, maintenance, incidentals......
3,100.00
Police Department, salaries of employees.... ............ *
45,000.00
Police Department, supplies, maintenance, incidentals....
7,861.00
H ealth Department, salaries ..............................
1,500.00
Health Department, supplies, incidentals .................
415.00
Engineering Department, salaries of employees............
11,150.00
Engineering Department, supplies, incidentals............
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City Attorney, including salaries and incidentals........
1,550.00
Printing and publication expenditures,,,,.. ... e ....... o.o
300.00
C ompensation insurance ..... ................a..............
2,400.00
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1 Audit ..................... ..............................1
600.00
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Police welfare ........... ......................0 *.......
1,750.00
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Taxes .................... ...............................
500.00
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Election ................. ...............................
454.50
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Insurance..*..* ... ......
4,000.00
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Parking meters ........... ...............................
5,254.00
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Right of way ............. ...............................
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Road Department, salaries, wages of employees...........
37000.00
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Road Department, supplies, materials, equipment, main-
tenance, incidental expenditures ............ 6.6.00....
34,000.00
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Park Department, salaries and wages of employees.,......
7,500.00
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Park Department, supplies, equipment and incidental
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expenditures........... ...............................
5,600.00
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Airport..... ... ..... .... . ...... ....... 00 ... ... ..... .....
3,000.00
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Domestic water department, salaries and wages of
employees...
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Domestic water department, supplies, equipment, incid-
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ental expenditures ..... ................0........000...
47,024.00
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Spraying, salaries and wages of employees...............
1050.00
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Spraying, supplies and incidental expenditures..........
3,000.00
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Sprinkling, flushing and oiling of streets, salaries
and wages ............. ...............................
5000.00
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Sprink]Lng, supplies, equipment and incidental
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expenditures.......... 0 ............................
9,002.00
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Cemetery department, salaries, wages of employees.......
11,630.00
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Oemetery Department, supplies, equipment, incidental
expenditures...*,*,.*. ....... 0 ........ 0 ........ *
2,500.00
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Street lighting .............. ......0.............•..0...
16,919.00
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Irrigation Department, salaries and wages of employees..
20,000.00
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Irrigation Department, supplies, equipment, incidental
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expenditures...* ... ........
3,953.42
Library, including salaries, books, supplies, incidental
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expenditures.......... . # .............................
14,502.00
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Bond and interest, including principal, interest and
sinking fund .......... ...............................
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Recreation ............... ...............................
9,66$.50
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I TOTAL ........:..................... ....................$
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For payment of bonds, including principal, interest and
sinking fund in the following special improvement
district, to -wit:
Local Street Improvement District No. 17, issued
October 1, 1947:
Principal ............. ..............................$ 3,000.00
I nterest**..** ....... ............................... 1,000.00
TOTAL:.......... ........ ............................... 4
GRANDTOTAL ........................ ....................$427,116.92
Section 2. This ordinance shall be in force and effect
9 from and after its passage, approval, and publication.
10 PASSED by the Council this 5th day of July, 1950.
11 APPROVED by the Mayor this 5th day of July, 1950
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city C lerk.
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