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HomeMy WebLinkAboutORD 751Mv 1 2 3 4 5 6 .: 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 3 t7 10 11 1 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 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 .................... 4 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............ 1 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 3 � QQ 6 1 Audit ..................... ..............................1 600.00 2 Police welfare ........... ......................0 *....... 1,750.00 3 Taxes .................... ............................... 500.00 4 Election ................. ............................... 454.50 5 Insurance..*..* ... ...... 4,000.00 6 Parking meters ........... ............................... 5,254.00 7 Right of way ............. ............................... 15 6 Road Department, salaries, wages of employees........... 37000.00 9 Road Department, supplies, materials, equipment, main- tenance, incidental expenditures ............ 6.6.00.... 34,000.00 10 Park Department, salaries and wages of employees.,...... 7,500.00 11 Park Department, supplies, equipment and incidental 12 expenditures........... ............................... 5,600.00 13 Airport..... ... ..... .... . ...... ....... 00 ... ... ..... ..... 3,000.00 14 Domestic water department, salaries and wages of employees... 29 15 Domestic water department, supplies, equipment, incid- 16 ental expenditures ..... ................0........000... 47,024.00 17 Spraying, salaries and wages of employees............... 1050.00 18 Spraying, supplies and incidental expenditures.......... 3,000.00 19 Sprinkling, flushing and oiling of streets, salaries and wages ............. ............................... 5000.00 20 Sprink]Lng, supplies, equipment and incidental 21 expenditures.......... 0 ............................ 9,002.00 22 Cemetery department, salaries, wages of employees....... 11,630.00 23 Oemetery Department, supplies, equipment, incidental expenditures...*,*,.*. ....... 0 ........ 0 ........ * 2,500.00 24 Street lighting .............. ......0.............•..0... 16,919.00 25 Irrigation Department, salaries and wages of employees.. 20,000.00 26 Irrigation Department, supplies, equipment, incidental 27 expenditures...* ... ........ 3,953.42 Library, including salaries, books, supplies, incidental 28 expenditures.......... . # ............................. 14,502.00 29 Bond and interest, including principal, interest and sinking fund .......... ............................... 4 30 Recreation ............... ............................... 9,66$.50 31 32 I TOTAL ........:..................... ....................$ w _. i , 1 4 5 6 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 12 13 1 4 e o 0 N� 15 Cl 7 yor. e 16 17 AT city C lerk. 19 20 22 23 24 25 26 27 28 29 30 31 32