HomeMy Public PortalAboutOrd. 389 - Annual Appropriation BillCITY OF McCALL
ORDINANCE NO. 389
AN ORDINANCE TERMED "THE ANNUAL APPROPRIATION BILL"'
APPROPRIATING SUCH SUMS OF MONEY AS ARE DEEMED
NECESSARY TO DEFRAY ALL NECESSARY EXPENSES AND
LIABILITIES OF THE CITY OF McCALL, IDAHO, FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 1980. -
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, 1979, and ending September
30, 1980, the sum of $1,857,879.00, which said sum shall be
appropriated to the several funds of said City as follows:
GENERAL FUND
Water Department $ 237,758.00
Street Department 19,705.00
Police Department and Magistrate Court 118,529.00
Golf Course 601,000.00
Sewer_ Department 197,537.00
'Council, Audit and Other Expenses 22,950.00
Clerk and Other Expenses ' 25,232.00
Public Employee, Retirement 24,000.00
Planning and Zoning 8,000.00
Interest on Warrants and Misc.-Int. 1,000.00
Group Insurance 6,000.00
Hospital 9,345.00
Fire Department 14,902.00
Legal 7,317.00
Civil Defense 250.00,
Engineer 5,544.00
Payroll Taxes 18,200.00
Land Acquisition 10,000.00
Recreation $ 17,023.00
$1,344,292.00
SPECIAL FUNDS
Street Oiling - Construction $ 20,000.00
.Airport Construction,- Operation .35,381.00
Library 44,436.00
Bond Interest and Retirement 26,270.00
Street Lights 8,000.00
Parks and Beaches 303,500.00'
Revenue Sharing
Public Safety
Health
Recreation
Streets
26,000.00
28,000.00
6,000.00
16,000.00
$ 5',13,587.00
TOTAL BUDGET $1,357,879.00
Passed and approved by the Mayor
_`Idaho, this 4th day of September,„l 9--7-9.
and
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City Clerk/
Council,of -McCall,
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