HomeMy WebLinkAboutORD 961•
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BILL N0. 7
ORDTTNAYCE NO. 961
BY COUNCIL ?:TAN Smith
AN ORDINANCE TERMED THE ANNUAL APPROPRIATION BILL, APPROPRATING
MONEY IN SUCH SUIT AND SU"S AS ARE DEE! ED NECESSARY TO DEFRAY ALL
PROPER EXPENSES AND LIABILITIES OF THE CITY OF CALDWELL, IDAHO,
NOT OTHERRISE PROVIDED FOR, FOR THE FISCAL YEAR BECINNING THE
FIRST DAY OF MAY, 1960, PURSUANT TO THE PROVISIONS OF SECTION
50 -1915, 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 purposes of defraying the necessary
expenses and liabilities of the City of Caldwell, Idaho, for the
fiscal year beginning the first day of May, 1960, the sum and sums
of money or so much thereof as may be necessary for the following
amounts, to wit:
Mayor and Council, Salaries
10'840.00
Mayor and Council, other Expense
2,500.00
Mayor and Council, Capital Outlay
500.00
City Attorney, Salaries
1,600.00
City Attorney, Other Expense
250.00
Fire Station Building, Supplies
1,850.00
City Office Building, Salaries
725.00
City Office Building, Supplies
1,883.00
City Office Building, Capital Outlay
465.00
Printing
500.00
Insurance
9,500.00
Taxes
450.00
Office Study
1,000.00
Audit
1,500.00
City Clerk, Salaries
4,790.00
City Clerk, Supplies
2,700.00
Election
1,000.00
City Treasurer, Salaries
4,568.00
City Treasurer, Supplies
975.00
Police, Salaries
70,085.20
Police, Supplies
12,167.00
Police, Capital Outlay
4,800.00
Health Services
2,015.00
Dog Pound
1,000.00
Police Welfare
1,350.00
Parking .deters, Salaries
11,102.25
Parking Meters, Supplies
900.00
Parking 'Meters, Capital Outlay
4,787.00
Engineer, Salaries
2.1,62.0.00
Engineer, Supplies
1,500.00
Engineer, Capital Outlwy
250.00
Spraying, Salaries
1,400.00
Spraying, Supplies
4,200.00
Gasoline
12,500.00
Tnterest
1,000.00
Re Codifying Ordinance
400.00
Planning Cormission
25o.00
Civil Defense and Building Dept. Salaries
6,900.00
Building Department, Supplies
"1,o65.00
Building Department, Capital Outlay
2,000.00
Telephone
1,650.00
Golf Salaries (2 golf courses)
6,60o.00
Golf Supplies
1,855.00
Golf Capital Outlay
8,545.00
New Golf Course (trust fund X30,000)
30,000.00
Park, Salaries
16,700.00
Park, Supplies
7,863.80
Park, Capital Outlay
4,700.00
Swimming, Salaries
4,113.20
Swimming, Supplies
1,476.45
Recreation, Salaries
8,210.50
Recreation, Supplies
$ 859.00
TOTAL BUDGETED IT—o—VS
301,450.40
General Fund
5,355.00
Water, Salaries
34,130.00
Water, Supplies
18,950.00
'later, Capital Outlay
75,593.50
Treatment Plant, Salaries
11,120.00
Treatment Plant, Supplies
12,065.00
Treatment Plant, Capital outlay
1,96o.00
General Office, Salaries
15,395.00
General Office, Supplies
5,402.00
General Office, Capital Outlay
6,285.00
Bond Interest
22,840.00
Bond Redemption
25 2 000.00
TOTAL BUDGETED ITEMS
228,740.50
Water and Sewer
Airport, Supplies
2
Fire Fund, Salaries
65,708.00
Fire Fund, Supplies
5,355.00
Rental Mew Fire Truck
5,750.00
Fire Fund, Capital Outlet
2,615.00
Fire Fund, Interest
250.00
Cemetery, Salaries
16,510.00
Cemetery, Supplies
3,108.00
Cemetery, Capital Outlay
500.00
Library, Disbursements
20,140.51
Armory, Capital Outlay
24,5113.74
Street, Salaries
51,450.00
street, Supplies
34,050.00
Street, Capital Outlay
30,500.00
Interest
500.00
Street Lighting, Supplies
25,200.00
Interest
300.00
Irrigation, Salaries $29,500.00
Irrigation, Supplies 8,398.55
Irrigation, Capital Outlay 2,700.00
Interest 217.92
Sanitation, Salaries 5,120.00
Sanitation, Supplies (other than contract) 550.00
Garbage Contract 56
Sanitation, Capital Outlay 2,000.00
TOTAL BUDGETED ITEMS 394,I� 6.44
Special Fund
GRAND TOTAL BUDGETED ITMTS 921 ,677.34
Section 2. This ordinance shall be in force and effect from
and after its passage, approval and publication.
PASSED By the Council this 29th day of July, 1960.
APPROVED By the Mayor this 29th day of July, 1960.
i
ATTEST: y d . Z°4' Mayor
city Clerk