HomeMy Public PortalAboutOrd. 918 - Appropriations Ordinance FY 14 BudgetORDINANCE NO. 918
AN ORDINANCE ENTITLED THE FY14 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2013, APPROPRIATING THE
SUM OF $16,755,365 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 "FY14 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
08 day of August, 2013 for a proposed Budget for Fiscal Year 2013-2014
(FY14) for the City of McCall, Idaho; and
B. That the sum of $16,755,365 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, 2013.
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 FY14.
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, 2013, and ending September 30, 2014 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 918— Passage Date August 28, 2013 1 of 3
APPROPRIATION ORDINANCE — FY14 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$238,162
Info Systems
$294,304
City Manager
$256,371
Administrative Costs
$370,435
Finance Department
$261,365
Clerk Department
$203,444
Local Option Tax Department
$242,866
Community Development
$538,191
Police Department
$1,488,246
Parks
$530,377
Grants
$5,410
Capital Improvement Plan (CIP)
$552,964
Contingency
$343,785
General Fund Total
$5,325,920
Streets/Public Works Fund
$2,051,411
Library Fund
$407,550
Recreation Fund
$1,001,258
Airport Fund
$2,213,722
Capital Projects Fund
$100,000
LID's
$0.00
Golf Fund
$819,626
Water Fund
$2,170,494
Sewer Fund
$2,665,384
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$11,429,445
TOTAL PROPOSED EXPENDITURES
$16,755,365
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, 2013.
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. 918— Passage Date August 28, 2013 2of 3
APPROPRIATION ORDINANCE — FY14 BUDGET FOR THE CITY OF McCALL, 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 28 day of August; 2
onald C. Bailey, Mayor
ATTEST:
BessieJo Wagty Clerk
ORDINANCE NO. 918— Passage Date August 28, 2013 3of 3
APPROPRIATION ORDINANCE — FY14 BUDGET FOR THE CITY OF McCALL, IDAHO