HomeMy Public PortalAboutORD 208-09-16_Amended Appropriations Ord.FY17_09052016208-09-16
ORDINANCE NO.
AMENDED APPROPRIATION ORDINANCE
AN ORDINANCE OF THE CITY OF IONA, IDAHO, AMENDING ORDINANCE
207-08-16, THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2016, AND ENDING ON SEPTEMBER 30, 2017, APPROPRIATING THE SUM OF
$ 1,718,900.00 TO DEFRAY EXPENSES AND LIABILITIES OF THE CITY OF IONA FOR SAID FISCAL
YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND
SPECIFYING THE OBJECTS AND PURPOSE FOR WHICH SAID APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council of the City of Iona, Bonneville County, Idaho.
Section 1: That the sum of $ 1,718,900.00 be, and the same is appropriated to defray the necessary expenses
and liabilities of the City of Iona for the fiscal year beginning October 1, 2016.
Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and
purpose is as follows: Instrument # 1533755
IDAHO FALLS, BONNEVL � F IDAHO
ESTIMATED EXPENDITURES: 94-2016 12:02:22 PM No. of Pages: 1
Recorded for : CITY OF IONA
PENNY MANNING Fee: 10.00
GENERAL FUND $ 887,700 Ex-Officio Recorder Deputy
Index to: ORDINANCE
WATER FUND $ 831,200
TOTAL EXPENSES: $ 1,718,900
Section 3: That a general tax levy on all taxable property within the City of Iona be levied in an amount
allowed by law for the general purposes for the said City, for the fiscal year beginning October 1, 2016.
Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 5: This ordinance shall be in full force and effect from and after its passage, execution and publication
in the manner required by law.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR THIS 5Til DAY OF SEPTEMBER, 2016.
Attest:
c
Amy Sul an, Treasurer/Deputy City Clerk
,,,,,,,„,,,,
Gay -
•
f `,
•
Brad Andersen, Mayor
333 Northgate Mile
CITY OF IONA
PO BOX 487
IONA
PR
Post Register
Idaho Falls, ID 83401
September 15, 2016
ID 83427
Account #: 00050110
Purchase Order #:
Legal Notice: ORD #208-09-16
Published 1 Days between 09/15/2016 and 09/15/2016
Please refer to Ad #: 808666
Total Cost: $61.28
Please include Ad # and Account # with payment.
If you have questions concerning this bill, please contact
Beth @ extension 1181 or
Staci @ extension 1164.
(208) 522-1800
THANK YOU!
FY14 Budget
FY14 Actuals
FY15 Budget
FY15 Actuals
FY16 Budget
FY16 Actuals
FY17Amended
GENERAL REVENUE
thru July 31
Property Tax Revenue
232000.00
235000.22
235480.00
257792.55
244000.00
250082.53
254000.00
Beer & Dog Licenses
400.00
655.00
1200.00
639.00
700.00
469.00
600.00
State Liquor Tax
60000.00
70624.00
63000.00
72041.00
78213.00
53816.00
75000.00
State Rev. Sharing
70000.00
85689.74
88355.00
64678.13
93557.00
92625.00
80000.00
State Hwy Users
60000.00
60821.93
63000.00
63615.07
79705.00
86397.80
70000.00
Police Revenue
9000.00
2524.05
7200.00
6158.49
9660.00
6331.45
5000.00
Police Grants
10000.00
54844.00
300.00
0.00
0.00
17000.00
Grants
282.95
0.00
Building Inspection Fees
45000.00
71816.61
72000.00
67916.00
74000.00
61987.50
75000.00
Cable TV Franchise
6000.00
8671.00
8300.00
5513.38
8700.00
4318.00
5000.00
Natural Gas Franchise
10000.00
11269.11
13000.00
10683.92
13000.00
8863.24
13000.00
Power Franchise
22000.00
23061.31
27000.00
22326.23
27000.00
23208.38
25000.00
Interest
500.00
379.66
1000.00
1203.59
1300.00
665.19
500.00
Building Rent
9000.00
7768.00
12600.00
11635.00
13500.00
9532.50
12000.00
MYAC Revenue
1000.00
1000.00
1174.00
400.00
lona Day
1512.73
2000.00
1574.60
2000.00
325.00
1500.00
Museum
1000.00
1000.00
0.00
0.00
Misc. Revenue
4000.00
6064.62
8000.00
7511.01
8000.00
6387.25
7000.00
Recreation Fees
50000.00
60890.75
65000.00
72729.43
73600.00
71558.03
73000.00
Shelter Rental
1000.00
1370.00
1250.00
715.00
1600.00
621.00
1000.00
Equip. Reserves
45000.00
0.00
45000.00
45000.00
0.00
45000.00
Reserves
70000.00
0.00
102395.00
163043.00
0.00
127700.00
FY14 Budget
FY14 Actuals
FY15 Budget
FY15 Actuals
FY16 Budget
FY16 Actuals
FY17Amended
GENERAL EXPENSE
thru July 31
Payroll
109000.00
98997.67
116000.00
112820.49
157220.00
108947.47
120000.00
Payroll Taxes
15000.00
4166.65
15000.00
9908.66
17750.00
11304.43
13000.00
Retirement
12000.00
12041.13
12000.00
12995.37
18742.00
12641.84
14000.00
Health Insurance
30000.00
26831.54
30000.00
25889.56
30000.00
22380.10
35000.00
Office Supplies & Admin.
9000.00
11297.68
11000.00
13586.88
15800.00
10218.73
16000.00
Publishing
1000.00
1912.60
1500.00
1164.10
1500.00
807.43
1500.00
Legal & Audit Fees
20000.00
19690.00
40000.00
28049.00
38500.00
12126.97
30000.00
Engineering
15000.00
12680.00
15000.00
6307.50
14500.00
9227.00
14000.00
Travel
5000.00
3965.66
5000.00
5182.55
4500.00
4216.02
4500.00
Insurance Liability
12300.00
13858.00
18500.00
9579.00
15286.00
11353.50
15000.00
Electricity -Natural Gas
17000.00
16597.44
18000.00
13592.08
20500.00
12413.08
17000.00
Police Payroll
62000.00
61664.17
85000.00
57455.94
100000.00
77453.34
97000.00
Police Payroll Taxes
6600.00
6497.96
9000.00
5762.61
15000.00
7056.09
11000.00
Police Retirement
7000.00
6973.89
8800.00
5496.99
15000.00
9592.33
13000.00
Police Health Ins.
15000.00
14559.20
30000.00
14234.23
30000.00
16103.70
26000.00
Police Training
3000.00
675.55
7500.00
923.24
10000.00
4143.49
5000.00
Police-Co./Dispatch
28000.00
31693.83
39000.00
27507.08
39000.00
31762.92
40000.00
Police General
13000.00
16549.68
15000.00
16058.28
21300.00
17988.52
19000.00
Police Vehicle
0.00
0.00
8000.00
10-46-75 New acct.
Maintenance
94000.00
84753.16
94000.00
90578.73
94000.00
55945.95
110000.00
Building Insp.
15000.00
27519.21
26000.00
25422.04
26000.00
31473.83
35000.00
Equipment Expense
5000.00
5391.56
5000.00
1690.82
5000.00
5530.26
6000.00
Civil Defense
1000.00
895.00
1000.00
895.00
1000.00
895.00
900.00
MYAC Expense
1000.00
38.60
1000.00
1168.00
1500.00
lona Day
4979.80
2000.00
5301.82
5000.00
3394.75
5300.00
Museum
1000.00
867.26
1000.00
607.21
1000.00
Misc. Expense
7000.00
8242.83
10000.00
5637.26
10000.00
5041.31
10000.00
Library
2000.00
1046.95
3000.00
1812.50
3000.00
0.00
2000.00
Capital Improvements
90000.00
116217.31
83480.00
90357.59
102300.00
19627.11
98000.00
- 7 K
Land Acquisition
10000.00
374.12
10000.00
10000.00
0.00
0.00
Recreation Labor
27000.00
31080.68
27000.00
36310.80
31680.00
44208.42
40000.00
Payroll Taxes
4500.00
3090.51
4500.00
3431.84
4500.00
4597.90
4000.00
Recreation Supplies
16000.00
21199.41
21000.00
14482.86
21000.00
10876.15
16000.00
Recreation Equipment
4500.00
904.00
4500.00
11918.24
10500.00
9652.81
12000.00
Recreation Maint.
3000.00
1238.50
3000.00
50.00
3000.00
1513.09
2000.00
Equipment Replacement
45000.00
8350.00
45000.00
41352.58
45000.00
23062.50
45000.00
- q
Total Gen. Expense
703900.00
675935.69
817780.00
696661.50
938578.00
597331.25
887700.00
Proof of Publication
The Post Register
State of Idaho
Bonneville County:
1 I, a -Fria ini or Staci Dockery, first being duly sworn, depose and say: That I am the
Classifieds -Manager or Legal Notice Representative of the Post Company, a corporation of Idaho
Falls, Bonneville County, Idaho, publishers of The Post Register, a newspaper of general
circulation, published Tuesday through Sunday at Idaho Falls, Idaho; said Post Register being a
consolidation of the Idaho Falls Times, established in the year 1890, The Idaho Register, established
in the year 1880, and the Idaho Falls Post, established in 1903, such consolidation being made on
the First day of November 1931, and each of said newspapers have been published continuously and
uniterruptedly, prior to consolidation, for more than twelve consecutive months and said Post
Register having been published continuously and uninterruptedly from the date of such
consolidations up to and including the last publication of notice hereinafter referred to.
That the notice, of which a copy is hereto attached and made a part of this affidavit, was
published in said Post Register under this ad number: 808666, for 1 consecutive (days) weeks,
between 09/15/2016 and 09/15/2016,
and that the said notice was published in the regular and ntire issue of said paper on the
respective dates of publication, and that such notice w,
in a supplement.
blished in the newspaper and not
7
Subscribed and sworn to before me, this 15 day of September 2016
PCB R
��y
'Es t� Notary Pub is
attached jurat
STATE OF IDAHO
ss.
COUNTY OF BONNEVILLE
My Commission expires: 5/9/2019
Subscribed and sworn to before me, this 15 day of September 2016, before me, the undersigned, a Notary
public for said state, personally appeared Daw -Gisanini-or Staci Dockery, known or identified to me to be
the person(s) whose name(s) is/are subscribed to the within instrument, and being by me duly sworn, declared
that the statements therein are true, and acknowledged to me that he/she/they executed the same,
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this
certificate first above written.
��`aaaltillPl►►►►�.
Notary Pubic for The Post Company
Residing at: Idaho Falls
My Commission expires: 5/9/2019
,►►►ntta,aaaa�
ORDINANCE NO. 208-09-16
AMENDED APPROPRIATION ORDINANCE
AN ORDINANCE OF THE CITY OF IONA,
IDAHO, AMENDING ORDINANCE 207-08-16,
THE ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 2016, AND ENDING ON SEPTEMBER 30, 2017,
APPROPRIATING THE SUM OF $ 1,718,900.00
TO DEFRAY EXPENSES AND LIABILITIES OF
THE CITY OF IONA FOR SAID FISCAL YEAR,
AUTHORIZING A LEVY OF A SUFFICIENT TAX
UPON THE TAXABLE PROPERTY AND
SPECIFYING THE OBJECTS AND PURPOSE FOR
WHICH SAID APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council
of the City of lona, Bonneville County, Idaho.
Section 1: That the sum of $ 1,718,900.00 be,
and the same is appropriated to defray the
necessary expenses and liabilities of the City of
Iona for the fiscal year beginning October 1, 2016.
Section 2: The objects and purposes for which
such appropriation is made, and the amount of
each object and purpose is as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND $ 887,700
WATER FUND $ 881,200
TOTAL EXPENSES: $ 1,718,900 ,
Section 3: That a general tax levy on all taxable
property within the City of Iona be levied in an
amount allowed by law for the general purposes
for the said City, for the fiscal year beginning
October 1, 2016.
Section 4: All ordinances and parts of
ordinances in conflict with this ordinance are
hereby repealed.
Section 5: This ordinance shall be in full force
and effect from and after its passage, execution
and publication in the manner required by law.
PASSED BY THE COUNCIL AND APPROVED BY
THE MAYOR THIS 5TH DAY OF SEPTEMBER,
2016,
Shara Roberts, City Clerk
Published: September 15, 2016 (808666)
ORDINANCE NO.
AMENDED APPROPRIATION ORDINANCE
AN ORDINANCE OF THE CITY OF IONA, IDAHO, AMENDING ORDINANCE
207-08-16, THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2016, AND ENDING ON SEPTEMBER 30, 2017, APPROPRIATING THE SUM OF
`00.00 TO DEFRAY EXPENSES AND LIABILITIES OF THE CITY OF IONA FOR SAID FISCAL
EAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND
SPECIFYING THE OBJECTS AND PURPOSE FOR WHICH SAID APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Co cil of the City of Iona, Bonneville County, Idaho.
Section 1: That the sum of $ 100.00 be, and the same is appropriated to defray the necessary expenses
and liabilities of the City of Iona for the fiscal year beginning October 1, 2016.
Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and
purpose is as follows:
ESTIMATED EXPENDITURES: pip ��
GENERAL FUND $ 90 ,700 O O 7 %e ,1 41 `
WATER FUND
TOTAL EXPENSES:
$ 831,200 $ 1,7 00 /0)1/ 577:7®a. „..14-1
Section 3: That a general tax levy on all taxable property within the City of Iona be levied in an amount
allowed by law for the general purposes for the said City, for the fiscal year beginning October 1, 2016.
Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 5: This ordinance shall be in full force and effect from and after its passage, execution and publication
in the manner required by law.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR THIS 5TH DAY OF SEPTEMBER, 2016.
Attest:
Brad Andersen, Mayor
Amy Su�Jl puty City Clerk
van reasurer/De
SPECIAL CITY COUNCIL MEETING
IONA COMMUNITY CENTER
SEPTEMBER 5, 2016 — 7:00 P.M.
PRESENT: Mayor Brad Andersen, Council Member Rob Geray, Council Member Kathy
McNamara, Treasurer/Deputy Clerk Amy Sullivan, and Chief of Police Karl Bowcutt.
ABSENT: Council President Dan Gubler, Attorney Dale Storer, Public Works Director Zech
Prouse, and City Clerk Shara Roberts
VISITORS: None.
Mayor Andersen welcomed everyone and Chief Bowcutt led with the Pledge of Allegiance. A
roll call was taken to open the meeting.
Consent Agenda: None.
Items of Business:
Amending Appropriations Ordinance for FY2017: Mayor Andersen reported the purpose of
tonight's meeting was to review and amend the appropriations ordinance for FY2017 (Fiscal
Year 2017), Exhibit A. He explained each year himself and Treasurer Sullivan estimate what
the new construction rolls are going to be for the upcoming year. However, they do not receive
accurate numbers from the County until after the City Council has approved a preliminary
budget. This year they estimated the property tax revenue to be $270,000 based on anticipated
growth, but the county reported the maximum to be $261,071, which included a full 3% levy rate
increase. He further explained the law changed last year which requires cities to hold a public
hearing if they decide to take any forgone amounts.
Council Member Geray inquired what the numbers looked like with taking less than 3%. Mayor
Andersen reported if the City took 2% it would be $258,460, to take 1% it would be $255,850, or
if the City Council decided not to take any increases in property taxes it would be $253,239.
Mayor Andersen expressed the decision was up to the Council, but recommended since the City
took 3% last year and since the budget is in the black there really is no reason to take an increase.
After further discussion by the Council, it was decided to decrease the property tax revenue by
an even $16,000 to $254,000 and take the commensurate small increase in the property tax levy
rate of about 0.3%. Specifically, on the expense side of the budget, equipment replacement was
reduced by $9,000, and capital improvements was reduced by $7,000 to offset the decrease in
property tax revenue.
Mayor Andersen entertained a motion. Council Member Geray moved to approve amending
ordinance 207-08-16 entitled the annual appropriations ordinance for the fiscal year 2017,
beginning October 1, 2016 and ending on September 30, 2017, appropriating the sum of
$1,718,900.00 and dispense with the rule of reading on three separate occasions. Council
Member McNamara seconded the motion. The ordinance was approved by a roll call vote,
"Exhibit B":
1
Council Member Geray: Yes Council Member Gubler: Absent
Council Member Garren: Yes Council Member McNamara: Yes
Official Approval for Second Police Vehicle: Mayor Andersen explained during the last city
council meeting the Council expressed support for purchasing a second police vehicle, and that
funding was included in the FY2017 budget. However, an official motion needs to be reflected
for the record and for the lease agreement.
Council Member Geray discussed with Chief Bowcutt looking into other potential options
(besides an SUV) and presenting that information to the City Council during the regularly
scheduled city council meeting on Tuesday, September 20, 2016, before any final decisions are
made on the specific type of vehicle.
Mayor Andersen entertained a motion. Council Member Geray moved to approve the purchase
of a second police vehicle. Council Member McNamara seconded the motion. The purchase of a
second police vehicle was approved by a roll call vote:
Council Member Geray: Yes Council Member Gubler: Absent
Council Member Garren: Yes Council Member McNamara: Yes
Reports:
Meeting adjourned at 7:28 p.m.
COUNCIL APPROVED: October 18th , 2016
rad Andersen, Mayor
Shara Roberts, City Clerk
2