HomeMy WebLinkAboutORD 889BILL NO.
ORDINANCE NO.
BY COUNCILMAN T0_cmn'o ,!,gt
AN ORJINANCL TLHMILD THE ANNUAL APPROPRIATION BILL APPROPRIATING
M ONEY IN SUCH SUM AND SUMS AS AHE DLEiw.+ED NECi SSAaY TO J�;FR,AY ALL
PAOPLIC E;XPENSLS ANJ LIABILITIES OF THE CITY 0F CAL;�;rVl�IL, IDAHO, NOT
CTHL Z'iISE PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING TH.1 FIRST DAY
OF Kip Y, 1956, PUHSUANT TO THE PiiOVISIONS 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
expenses and liabilities of the City of Caldwell, Idaho, for the
fiscal year beginning the first day of May, 1956, the sum and sums
of money or so much thereof as may be necessary for the following
20 Office of City Treasurer, supplies .................... 1
21 City Hall, maintenance and operation .................. 3,400.00
22 City Hall, capital outlay ............................a 91
23 Election ............... ............................... 500.00
24 Insurance .............. ..............................0 9,500.00
25 Audit ................................................. 1,200.00
26 Attorney, including salaries and incidentals.......... 2,250.00
27 Printing and publication expenditures ................. 600.00
28 Spraying, salaries of employees ....................... 1,200.00
29 Spraying, supplies and expense...... 3,$00.00
30 Engineering Department, salaries of employees,, ...... ® 21,465.00
31 .engineering Department, supplies and expense.......... 2,875.00
32 Engineering Department, capital outlay ................ 2,500.00
Taxes .................. ............................... 400.00
amounts, to -wits
Mayor and Council, including salaries ................. 5,500.00
Office of City Clerk, salaries ........................ 9,100.00
Office of City Clerk, supplies ....................... a 2,400.00
Office of City Treasurer, salaries .................... 5,000.00
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1 Water Department, salaries of employees...............4 38,525.00
2 Water Department, supplies and other expense........... 30,635.00
3 1 °rater Department, capital outlay ....................... 30,400.00
4 Fire Department, salaries of employees ................. 55,300.00
5 Fire Department, supplies and other expense............ 3,746.00
6 Fire Department, capital outlay ........................ 2,860.00
7 Police Department, salaries of employees ............... 67,580.00
8 Police Department, supplies and other expense.......... 15,575.00
9 Health Department, salaries ............................ 1,500.00
10 Health Department, supplies and other expense.......... 415.00
11 Parking Meters, salaries ....................0000....... 3,400.00
12 Parking Meters, supplies and other expense ............. 700.00
1 3 Police Welfare .......... ............................... 750.00
14 Gasoline ................ ..............................0 11
15 Bond and interest, principal and interest for retire-
ment of general obligation bonds ....... . ... ...... 0..
16
A irport ....................... 0 . . ................. . ....
17
5,350.00
2,000.00
36,655.00
Street Department, salaries and wages ..................
18 v,
Street Department, supplies, maintenance, equipment and
19 other expenses ....... ...............................
20 Street Department, capital outlay ......................
21 Irrigation Department, salaries of employees...........
22 Irrigation Department, supplies and other expense......
23 Irrigation Department, capital outlay....* ........... to
2 Cemetery Department, salaries of employees .............
25 Cemetery Department, supplies and other expense........
53,266.56
13,000.00
29,075.00
5,725.00
1,200.00
13,700.00
4,400.00
26 Library Department, salaries of employees.. . .. -0 - to .0 00 13,300.00
27 Library Department, supplies and other expense......... 5
28
Library Department, capital outlay .....................
3,000.00
29
Street Lighting
......... ......0....................00.0
19,300.00
30
Recreation and
parks, salaries of employees............
14,876.00
31
Recreation and
parks, supplies and other expense.......
18,700.00
32
Recreation and
parks, capital outlay ...................
7,000.00
TOTA L..............................
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672044.04
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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, 1956.
APPROVED by the Mayor this 2nd day of July, 1956•
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ATTEST:
City Clerk
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