HomeMy Public PortalAboutOrd. 374 - Annual Appropriation Bill CITY OF.. MCCALL
ORDINANCE. NO. 3 _
AN ORDINANCE 'TEP.MED "THE- ANNUAL APPROPRIATION BILL"
APPROPRIATING SUCH SUMS OF .MONEY AS ARE DEEMED
NECESSARY TO DEFRAY.-ALL_�TECFS.SARY EXPENSES AND
LIABILITIES OF THE GITY. OF.:MCCALL, IDAHO, FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 197.9.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF
THE CITY OF MCCALL, IDAHO, AS FOLLOWS-:,.
Section 1. There is hereby appropriated to defray all
necessary expenses . of the .City of McCall, Idaho, for the
fiscal year commencing --October 1, 1978 , and ending September
. 30 , .1979., the sum of $1, 282 , 259 . 00 , which said sum shall be
appropriated to the several funds of said City as follows:
GENERAL FUND .
Water 'Department $ 55 ; 892. 00 -
Street Department 33 , 000. 00
Police Department and Magistrate Court' 117, 604_: 00
Golf Course 88 , 000. 00
Sewer Department 65 , 680.. 00
Council, Audit and Other Expense 22,400. 00
Clerk and Other Expense . 2.3 ,740. 00
Public Employees Retirement 20 ,000 : 00
Zoning 3 ,000. 00
Interest on Warrants and• Mis. Interest 1,000. 00
Group Insurance 6 , 000..00
Hospital 34, 682:'00
Fire Department 13 , 577. . 00
Legal 6 , 838. 00
Civil Defense 400 . 00
Engineer 5, 181. 00
Payroll Taxes 17., 000 . 00
Dump 30.0. 00
Animal Shelter-Poundmaster 12; 400. 00
Recreation 18 , 000 . 00 -
Building Construction 350 , 000. 00
Water Construction 160 , 00.0. 00
1,.:054, 689 . 00
SPECIAL FUNDS
Street Oiling-Construction $ 50 , 000. 00
Airport Construction-Operation 67 , 000 . 00
Library . 38 ,300 . 00
Bond -Interest and Retirement 26 , 270 . 00
Street Lights 8 , 000 . 00.
Parks and Beaches8 , 000 . 00
. . -Revenue- Sharing
Public Safety $11; 000 . 00
Health 5 , 000. 00
Recreation. 8 , 000 .00
Streets 6 , 000. 00 301000 . 00
$.. 227 , 570 . 00
TOTAL BUDGET $1, 282 .259 . 00
I Passed , and approved by the, Mayor. and uracil of McCall,
hdaho; this .5th day of September, 1978.
�- -`• Attest:
/ City Clerk ..