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Home My WebLink AboutORD 7801 2 3 4 5 6 7 8 9 10 11 12 13 14 0 15 w° 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 BILL NO. 5 ORDINANCE N0. 780 BY COUNCILMAN Blomouist AN ORDINANCE TERMED THE ANNUAL APPROPRIATION BILL, APPROPRIATING MON3Y IN SUCH SU1VI AND SUNIS AS ARE DEEVID NECESSARY TO DEFRAY ALL PROPER EXPENSES AND LIABILITIES OF THE CITY OF CALDWSLL, IDAHO, IS;OT OTHERWISE PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING THE FIRST DAY OF MAY, 1951, PURSUANT TO THE PROVISIONS OF SECTION 50 -1950, 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 May, 1951, 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 . . . . . . . . 4,500.00 Office of City Clerk, salaries . . . . . . . . . . . 7,200.00 Office of City Clerk, supplies . . . . . . . . . . . . 1,300.00 Office of City Treasurer, salaries . . . . . . . . . . 3,600.00 Office of City Treasurer, supplies . . . . . . . . . . 500.00 City Hall lights, supplies, salaries, maintenance and operation . . . . . . . . . . . . . . . . . . . . . 2,500-00 Fire Department, salaries of employees . . . . . . . . 39,600.00 Fire Department, supplies, maintenance, incidentals 4,200.00 Police Department, salaries of employees . . . . . . . 47,575.00 Police Department, supplies, maintenance, incidentals 9,150.00 Health Department, salaries . . . . . . . . . . . . . 1,500.00 Health Department, supplies, incidentals . . . . . . . 415.00 Engineering Department, salaries of employees . . . . .16,343.00 Engineering Department, supplies, incidentals . . . . . 1,200.00 City Attorney, including; salaries and incidentals . . . 1,550.00 Printing and publication expenditures . . . . . . . . . 350.00 Compensation insurance . . . . . . . . . . . . . . . . 2,400.00 W ill 2 3 4 5 6 7 a 9 10 11 12 13 14 0 15 e 16 c7 17 (y U 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Audit . . . . . . . . . . . . . . . . . . . . . . . . . . 600.00 Police Welfare . . . . . . . . . . . . . . . . . . . . . 1,000.00 Taxes . . . . . . . . . . . . . . . . . . . . . . . . . 400.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . 3,500-00 Parking Mleters . . . . . . . . . . . . . . . . . . . . . . 3,536,00 Road Department, salaries, wages of employees . . . . . . 37,400.00 Road Department, supplies, materials, equipment, mainten- ance and incidental expenditures . . . . . . . . . . 38,166.00 Park Department, salaries and wages of employees 8 Park Department, supplies, equipment and incidental expenditures . . . . . . . . . . . . . . . . . . . . 5,850.00 Airport . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 100.00 Domestic water Department, salaries and wages of em- ployees . . . . . . . . . . . . . . . . . . . . . . . 36,000.00 Domestic Water Department, supplies, equipment, in- cidental expenditures . . . . . . . . . . ... . . . . 44,500.00 Spraying, salaries and wages of employees . . . . . . . . 900.00 Spraying, supplies, and incidental expenditures . . . . . 600.00 Sprinkling, flushing and oiling of streets, salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . 6,200.00 Sprinkling, supplies, equipment and incidental expen- ditures . . . . . . . . . . . . . . . . . . . . . . . 9.07$.00 Cemetery Department, salaries, wages of employees . . . . 12,625.00 Cemetery Department, supplies, equipment, incidental expenditures . . . . . . . . . . . . . . . . . . . . 2,500-00 Street lighting . . . . . . . . . . . . . . . . . . . . . 16,000.00 Irrigation Department, salaries and wages of employees . 21,000.00 Irrigation Department, supplies, equipment, incidental expenditures . . . . . . . . . . . . . . . . . . . . 7,000.00 .Library, including salaries, books, supplies, incidental expenditures . . . . . . . . . . . . . . . . . . . . 15,278.00 Bond and interest, including principal, interest and sinking fund . . . . . . . . . . . . . . . . . . . . 5,092.00 Recreation . . . . . . . . . . . . . . . . . . . . . . . 12,731.00 Guarantee Fund . . . . . . . . . . . . . . . . . . . . . 2,546.00 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . $443,345-00 B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 00 0 15 16 c5 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 For payment of bonds, including; principal, interest and sinking; fund in the following special improvement districts, to -wit: Local Improvement District No. 17, issued October 1, 1947: Principal . . . . . . . . . . . . . . . . . . . . at, 3,000. Interest . . . . ua 900. Local Improvement District No. 18, issued * Janry * l, 1951: Principal . . . . . . . . . . . . . . . . . . . 4 500. Interest . . . . . . . . . . . . . . . . . . . . . . 2,00. TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . 11, 200.0( GRAND TOTAL . . . . . . . . . . . . . . . . . . . . . . ` 454, 545.0( Section 2. This ordinance shall be in force and effect from and after its passage, approval and publication. PASSED by the Council this 2nd day of July, 1951. APPROVED By the Mayor this 2nd day of July, 1951. o.r . ATTEST: City Clerk.