HomeMy Public PortalAboutOrdinance No. 1010 FY23 Annual Appropriation Ordinnce of the City of McCallORDINANCE NO. 1010
AN ORDINANCE ENTITLED THE FY23 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022, APPROPRIATING THE
SUM OF $52,166,327 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY
OF McCALL FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT
TAX.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL
OF THE CITY OF McCALL, VALLEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the "FY23 Annual
Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. As required by law, the city has duly noticed and held a public hearing on the
25 day of August 2022 for a proposed Budget for Fiscal Year 2022-2023
(FY23) for the City of McCall, Idaho; and
B. That the sum of $52,166,327 be, and the same is, appropriated to defray the
necessary expenses and liabilities of the City of McCall, Valley County, State
of Idaho for the fiscal year beginning October 1, 2022.
C. That the appropriations and sums of money as are hereinafter set forth in
Section 3 are deemed necessary to defray all the necessary expenses and
liabilities of the City of McCall for FY23.
SECTION 3. ADOPTION OF THE BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts the budget and the
appropriation of expenditures for the City of McCall, Idaho, for the fiscal year
beginning October 1, 2022, and ending September 30, 2023 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 1010— Passage Date August 25, 2022 lof 3
APPROPRIATION ORDINANCE — FY23 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$419,279
Info Systems
$546,054
City Manager
$554,990
Administrative Costs
$397,126
Finance Department
$508,478
Clerk Department
$369,385
Local Option Tax Department
$2,169,669
Community Development
$1,131,648
Police Department
$2,126,225
Parks
$904,679
Grants
$599,540
Capital Improvement Plan (CIP)
$4,039,549
Contingency
$228,104
GENERAL FUND TOTAL
$13,994,726
Streets/Public Works Fund
$2,937,601
Library Fund
$1,212,393
Recreation Fund
$2,096,971
Airport Fund
$1,868,468
Local Option Tax — Streets
$6,321,509
Library Construction Fund
$8,091,896
Debt Service Fund — Library GO Bond
$4,457,000
Golf Fund
$2,774,126
Water Fund
$8,411,637
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$38,171,601
TOTAL PROPOSED EXPENDITURES
$52,166,327
SECTION 4. TAX LEVY: That a general tax levy on all taxable property within the City of
McCall be levied in an amount allowed by law for the general purposes for said City, for the fiscal
year beginning October 1, 2022.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified
copy of the same with the office of the Secretary of State of the State of Idaho as provided in I.C.
§50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and
publication in one issue of The Star -News, a newspaper for general circulation of the City of
McCall, and the official newspaper of said City.
ORDINANCE NO. 1010— Passage Date August 25, 2022 2of 3
APPROPRIATION ORDINANCE — FY23 BUDGET FOR THE CITY OF Mc CALL, IDAHO
Passed under suspension of rules upon which a roll call vote was taken and duly enacted an
Ordinance of the City of McCall, Valley County, Idaho at a convened meeting of the City of
McCall City Council held on the 25 day of August, 2022.
ATTEST:
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BessieJo W giier. City Clerk
Robert S. Giles, Mayor
ORDINANCE NO. 1010— Passage Date August 25, 2022 3of 3
APPROPRIATION ORDINANCE — FY23 BUDGET FOR THE CITY OF Mc CALL, IDAHO