HomeMy WebLinkAboutORD 8521W
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BUZ
010IVAN 852
jSY
AN OIRDIRM� CE T.E-'ffl4--?0 THE Ahl�iUAL A?AW.�'EIATIvG
MON.EY Tj S31)CH �-)T` UD ts!Y6 A8 AR—`- UEEM]if, TO A11,
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i 1-12 R
IciR '?-TSCAL V, -c Y
0? X.&Y, 1 �;:'URSU1\T TO TH! 02 S.ECTION �0-19'C DA t
CIMD�-�. ) , 1)
Be it ordained by the lVilayor and Council of the City of
Caidwell, Idaho:
;section 1. That there is appropriated out of any money
-rpose of defraying? the necessary
n. t1re "Ity Treasury, for ttie u
p
ex and liabillties of the :Aty of G&IcLwell, Idaho, for the
fiscal year beginning the first day of' May, 1955 the simm a, sums
of money or so mucl Uicreof as may be necessary for tne following
amounts, to-wiLl:
Playor and Council, lilClud.ln,-, saiaries ................
Office of City clorlc, salaries .......................
Office of City Clerk, supplies .......................
18
Office of City Trea-siirer, salaries ...................
19
O of City Treasurer, su, ...................
20
City fall, nainLenance and operation .................
211
CityHail, capital outlay ............................
23 1
Insurance ..............
Conroensation insurance ...............................
24
Ai I d it ................................................
25
Attorney, includin salaries and inclde itals .........
26 ,
±Irintln� and pubiication expenditures ................
27 Spraying, salaries of employees ...........................
Sprayinx supplies and expense ................... ...
28
Engineering i)e saiaries of employees
29.
AngineerillE De supplies and expense .........
- -L'axe ...................................................
v1ater Departmon-t., sala-ries of employees ..............
5,500.00
b, 1500.
2,)4.00. 00
1,625.00
11,
109,754-5�
6,000.00
2,500.00
1,200.
2,250.00
350 - GO
1,200.00
3,600.00
18,800.00
2, �E�00.00
400 .00
34,125
5.00
Nww
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wa6wr supplies and other expense ........... 39,620.00
Water Department, capital outlay ....................... 12,100.00
Fire Department, salaries of employees ................. 0
Vire Department, supplies and other expense. ........... 5,500.00
Police Department, salaries of employees ............... 67,580-00
Police Department, supplies and other expense .......... 14,000-00
Felice Department, capital outlay ...................... 2,750-00
health Department, salaries ............................ 1,500.00
health Department, supplies and other expense 415-00
Parking Meters, salaries ............................... 3,300-00
Parking Meters, supplies and other expense... ....... — 700.00
Police Welfare ......................................... 750.0
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Cemetery Department, salaries of employees ............. 13,200.00
Cemetery Department, supplies and other expense 6,L00.00
Library Department, salaries of employees .............. 13,100.00
Library Department, supplies and other expense ......... 6,656.13
Street Lighting ........................................ 19,007-67
Recreation, salaries of employees ...................... 19,400.00
Recreation, supplies and other expense ................. 8,000.00
Recreation, capital outlay ............................. — - - 7
TjTAL .................................................. 1649,02L.59
13
Bond and interest, principal and interest for retire-
ment of general obligation bonds ..................
5,430-00
W O
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Va
Airport ................................................
2,000.00
to
Road Department, salaries and wages ....................
35,000-00
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16
Road Department, supplies, maintenance, equipment and
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other expenses ....................................
72,411.00
18
Irrigation Department, salaries of employees ...........
24,000-00
19
Irrigation Department, supplies and other expense
8,000.00
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Cemetery Department, salaries of employees ............. 13,200.00
Cemetery Department, supplies and other expense 6,L00.00
Library Department, salaries of employees .............. 13,100.00
Library Department, supplies and other expense ......... 6,656.13
Street Lighting ........................................ 19,007-67
Recreation, salaries of employees ...................... 19,400.00
Recreation, supplies and other expense ................. 8,000.00
Recreation, capital outlay ............................. — - - 7
TjTAL .................................................. 1649,02L.59
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Section 2. This ordinance shall be -in force and effect
from and after its passage, approval and publigation.
PASSED by the Council this 18th day of Jul 1955•
A1 by the Layor this l6th day of July, 1955.
ATTEST:
City Ulerk
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