HomeMy Public PortalAboutOrdinance 1018 Appropriation Ordiance - FY 24 Budgt for the City of McCallORDINANCE NO. 1018
AN ORDINANCE ENTITLED THE FY24 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, APPROPRIATING THE
SUM OF $44,133,731 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY
OF McCALL FOR SAID FISCAL YEAR, AND 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 "FY24 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
24 day of August 2023 for a proposed Budget for Fiscal Year 2023-2024
(FY24) for the City of McCall, Idaho; and
B. That the sum of $44,133,731 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, 2023
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 FY24.
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, 2023, and ending September 30, 2024 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 1018— Passage Date August 24, 2023 1 of 3
APPROPRIATION ORDINANCE — FY24 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$459,536
Info Systems
$529,811
City Manager
$592,332
Administrative Costs
$406,480
Finance Department
$511,712
Clerk Department
$325,047
Local Option Tax Department
$1,844,493
Community Development
$1,292,689
Police Department
$2,268,536
Parks
$1,068,403
Grants
$75,000
Capital Improvement Plan (CIP)
$1,652,175
Contingency
$430,963
GENERAL FUND TOTAL
$11,457,177
Streets/Public Works Fund
$3,199,854
Library Fund
$1,511,125
Recreation Fund
$2,090,140
Airport Fund
$1,387,894
Local Option Tax — Streets
$9,670,660
Library Construction Fund
$5,410,374
Debt Service Fund — Library GO Bond
$258,100
Golf Fund
$2,924,075
Water Fund
$6,224,332
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$32,676,554
TOTAL PROPOSED EXPENDITURES
$44,133,731
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, 2023.
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 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. 1018— Passage Date August 24, 2023 2of 3
APPROPRIATION ORDINANCE — FY24 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 Coun` itMsI ''
on the 24 day of August, 2023.
`�.O F Me�,
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ATTEST:
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Robert S. Gi es, Mayor
DeNA-y c G\
—�j BessieJo Wagner, City Clerk
ORDINANCE NO. 1018— Passage Date August 24, 2023 3of 3
APPROPRIATION ORDINANCE — FY24 BUDGET FOR THE CITY OF McCALL, IDAHO