HomeMy WebLinkAboutORD 907BILL NO. 2
ORDINANCE NO. 907
BY COUNCILMAN
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 CALDWELL, IDAHO,
NOT OTHERWISE PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING THE
FIRST DAY OF MAY, 1957, 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, 1957, 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------------ - - - - -$ 5,500.00
Office of City Clerk, Salaries------------------ - - - - -- 4,450.00
Office of City Clerk, Supplies------------------ - - - - -- 3,170.00
Office of City Treasurer, Salaries-------------- - - - - -- 4,225.00
Office of City Treasurer, Supplies-------------- - - - - -- 975
Fire Station Building, Maintenance and Operation - - - - -- 2,275.00
City Office Building, Maintenance and Operation- - - - - -- 2,890.00
Insurance---------------------------------------- - - - - -- 9
Audit------------------------------------------- - - - - -- 1,000.00
Attorney, Including Salaries and Incidentals---- - - - - -- 2,250.00
Printing and Publication Expenditures----------- - - - - -- 800.00
Spraying, Salaries------------------------------ - - - - -- 1,200.00
Spraying, Supplies and Expense------------------- - - - - -- 3,800.00
Engineering Department, Salaries---------------- - - - - -- 21,665.00
Engineering Department, Supplies and Expense---- - - - - -- 3,620.00
Taxes --------------- ---------- - - - - -- --------- - - - - -- 400.00
Water and Sewer Department, Salaries------------ -- - - -- 63,385.00
Water and Sewer Department, Supplies and Expense - - - - -- 62,652.50
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Water and Sewer Department, Bond Interest--------- - - - - -$ 23,962.50
Fi re Department, S - - - - -- 62,000.00
Fire Department, Supplies and Expense------------ - - - - -- 6,950.00
Fire Department, Capital Outlay------------------ - --- -- 550.00
Sanitation--------------------------------------- - - - - -- 6,120.00
Police Department, Salaries---------------------- - - - - -- 63,750.00
Police Department, Supplies and Expense---------- - - - - -- 11,000.00
Police Department, Capital Outlay---------------- - - - - -- 3,000.00
Police Welfare----------------------------------- - - - - -- 950.00
Health Department, Salaries---------------------- - - - - -- 1,500.00
Health Department, Supplies and Expense---------- - - - - -- 415.00
Parking Meters, Salaries------------------------- - - - - -- 6,$$0.00
Parking Meters, Supplies and Expense------------- - - - - -- 700.00
Gasoline----------------------------------------- - - - - -- 13,500.00
Bond and Interest, Principal and Interest for Retire-
ment of General Obligation Bonds--------------- - - - - -- 2,220.00
Airport------------------------------------------ - - - - -- 7,987.82
Street Department, Salaries---------------------- - - - - -- 45,990.00
Street Department, Supplies, Maintenance and Expense - -- 39,450.00
Street Department, Capital Outlay---------------- - - - - -- 26,900.00
Irrigation Department, Salaries------------------ - - - - -- 29,305.00
Irrigation Department, Supplies and Expense------ - - - - -- 5,895.00
Irrigation Department, Capital Outlay------------ - - - - -- 1,508.$$
Cemetery Department, Salaries-------------------- - - - - -- 15,070.00
Cemetery Department, Supplies and Expense-------- - - - - -- 4,400 -00
Library Department, Salaries--------------------- - - - - -- 14,410.00
Library Department, Supplies and Expense--------- - - - - -- 5,819.18
Street Lighting---------------------------------- - - - - -- 19,674.16
Recreation Department, Salaries------------------- - - - - -- 22,890.00
Recreation Department, Supplies and Expense------- - - - - -- 8,475.00
Recreation Department, Capital Outlay------------- - - - - -- 3,500.00
Total -------------------------------------------------- $645,530.04
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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 27th day of June, 1957.
APPROVED by the Mayor this 27th day of June, 1957.
i
yor
ATTEST;
r
City Clerk
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