HomeMy WebLinkAboutORD 797M
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BILL NO. 23
ORDINANCE NO. 797
BY COUNCILiv1AN Dlomquist
AN ORDINANCE TERMED THE ANNUAL APPROPRIATION BILL, APPROPRIATING
MOIMY IN SUCH SUM AND SUidS AS ARE DEEz"1ED NECESSARY TO DEFRAY ALL
PROPER EXPENSES AND LIABILITIES OF THE CITY OF CALDVJELL, IDAHO, NOT
OTHERWISE PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING THE FIRST DAY
O MAY, 19 PURSUANT TO THE PROVISIONS CF'SECTION 50 -1 950 1 IDAHO
CODE.
Be it ordained by the Mayor and Council of the CJty 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, 1952, the sum and sums
of money or so much thereof as may be necessary for the following
amounts, to -wit:
Ma y or and Council, including salaries.,'..••..........$ 4
Office of City Clerk, salaries ....................... 7
Office of City Clerk, supplies.. .................... 1,350
Office of City Treasurer, salaries ...... •••.........• 3,780.00
Office of City Treasurer, Supplies. .................. 500.00
City Hall lights...... . .............................. 800.00
City Hall Supplies, maintenance and operation........ 1
Fire Department, salaries of employees............... 44,500.00
Fire Department, supplies, maintenance, incidentals.. 4
Police Department, salaries of employees............. 50,375.00
Police Department, supplies, maintenance, incidentals. 15,850.00
Health Department, salaries •••• .....................• 1
Health Department, supplies, incidentals ............. 415.00
Engineering Department, salaries of employees........ 14
Engineering Department, supplies, incidentals........ 1
City Attorney, including salaries and incidentals.... 1,5$0.00
Printing and publication expenditures...........,,.*, 400000
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Compensation Insurance ......•.....•...........a....•$
Audit ................. ...............................
Police Welfare ........ ...............................
' Taxes ................. ...............................
Insurance . ............ ..........•....................
Parking Meters .... ....................0000......•
2,600.00
660.00
600.00
750.00
350.00
5,300.00
39700-00
Road Department, salaries, wages of employees........ 32
Road Department, supplies materials, equipment, main-
tenance, and incidental expenditures............ 34
Park Department, salaries and wages of employees..... 11,780.00
Park Department, supplies, equipment and incidental
expenditures ..... ............................... 5,850.00
Airport ............... ...............................
6
Domestic Water Department, salaries and wages of
employees ........ ...............................
34,125.00
Domestic Water Department, supplies, equipment,
incidental expenditures ...............•.........
1 +51855 .00
Spraying, salaries and wages of employees..........
1
Spraying, supplies and incidental expenditures.......
2
Sprinkling, flushing and oiling of streets, salaries
and wages ........ ...............................
8,820.00
Sprinkling, supplies, equipment and incidental
expenditures ..... ...............................
13,120.00
Cemetery Department, salaries, wages of employees....
13
Cemetery Department, supplies, equipment, incidental
expenditures..... .....• .........................
39365.00
Irrigation Department, salaries and wages of employees.21,OOO.00
Irrigation Department, supplies, equipment, incidental
expenditures ...... ...............................
7
Library, including salaries, books, supplies,
incidental expenditures ..........................
16,460.00
Street Lighting ..................... ..................
16
Bond and interest, including principal, interest and
sinking fund ...... ...............................
5,486.00
Recreation ............. ...............................
13,716.00
TOTAL ............................ ....................462,264
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1
For payment of bond, including principal, interest and
sinking fund in the following special improvement
districts, to -wit:
Local Improvement District No. 17, issued October 1,
1947:
Principal... ........ ....................... 2,500.00
Interest .... . .............................. 650.00
Local Improvement District No. 18, issued
January 1, 1951:
Principal ... ............................... 6,500.00
Interest.... ......... ...................... 2
TOTAL .................. ..............................$ 12
GRAND TOTAL .......... ..............................* *84.74
Section 2. This ordinance shall be in force and effect
from and after its passage, approval and publication.
PASSED by the Council this 7th day of July, 1952
APPROVED By the Mayor this 7th day of July, 1952.
L-
ATTEST:
City Clerk.