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Home My Public Portal AboutOrd. 925 - Appropriation Ordinance FY 15 BudgetORDINANCE NO.925 AN ORDINANCE ENTITLED THE FY15 ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014, APPROPRIATING THE SUM OF $17,531,774 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 "FY15 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 14 day of August, 2014 for a proposed Budget for Fiscal Year 2014-2015 (FY15) for the City of McCall, Idaho; and B. That the sum of $17,531,774 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, 2014. 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 FY15. 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, 2014, and ending September 30, 2015 the objects for which such appropriation is made, and the amount of each object and purpose is as follows: ORDINANCE NO. 925— Passage Date August 28, 2014 1 of 3 APPROPRIATION ORDINANCE— FY15 BUDGET FOR THE CITY OF McCALL, IDAHO ESTIMATED EXPENDITURES: GENERAL FUND Mayor and Council $264,011 Info Systems $313,408 City Manager $340,043 Administrative Costs $342,034 Finance Department $271,235 Clerk Department $208,326 Local Option Tax Department $263,620 Community Development $550,121 Police Department $1,465,854 Parks $523,901 Grants $57,900 Capital Improvement Plan (CIP) $595,787 Contingency $266,902 General Fund Total $5,463,142 Streets/Public Works Fund $2,263,008 Library Fund $446,539 Recreation Fund $1,187,932 Airport Fund $2,240,398 Capital Projects Fund $518,000 Golf Fund $954,027 Water Fund $2,189,228 Sewer Fund $2,269,500 SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES $12,068,632 TOTAL PROPOSED EXPENDITURES $17,531,774 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, 2014. 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. 925— Passage Date August 28, 2014 2of 3 APPROPRIATION ORDINANCE — FY15 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, 2014. ATTEST: -� ., L, ID�� • . is BessieJo Wag .'e, City C ORDINANCE NO. 925— Passage Date August 28, 2014 3of 3 APPROPRIATION ORDINANCE— FY15 BUDGET FOR THE CITY OF McCALL, IDAHO ItkiP 4O NIZ,Z�ris++ds Publisher's Affidavit of Publication STATE OF IDAHO .SS County of Valley I, Kim C. Drake, being duly sworn and say, I am the receptionist of The Star -News, a weekly newspaper published at McCall, in the County of Val- ley, State of Idaho; that said newspaper is in general circulation in the county of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of which is enclosed hereto and is a part hereof, was published in said newspaper once a week for a period of one week in the regular and entire issue of every number there of during the period of time of publication, and was published in the newspaper proper and not in a supplement; and that publication of such notice began September 11, 2014 and ended September 11, 2014. Subscribed a d sworn before me this the 11th day of September, 2014. STATE OF IDAHO COUNTY OF VALLEY On this 11th day of September in the year of 2014, before me, a Notary Public, personally appeared Kim C. Drake, known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowl- edged to me that she executed the same. �0010 �14.44R I• SOTO J..'s Tom Grote • Notary Public for Idaho *'� w� * C Residing at McCall, Idaho AUH LtG � Commission Expires 2/8/18 ORDINANCE NO. 925 CITY OF MCCALL AN ORDINANCE ENTITLED THE FY15 ANNUAL AP- PROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014, APPROPRIATING THE SUM OF $17,531,774 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY OF MCCALL FOR SAID FIS- CAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX. NOW, THEREFORE, BE IT ORDAINED BY THE MAY- OR 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 "FY15 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 14 day of August, 2014 for a pro- posed Budget for Fiscal Year 2014-201 5 (FY15) for the City of McCall, Idaho; and B_ That the sum of $17,531,774 be, and the same is, ap- propriated to defray the necessary expenses and liabilities of the City of McCall, Valley County, State of Idaho for the fiscal year beginning October 1, 2014. 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 FY15. SECTION 3. ADOPTION OF THE BUDGET AND APPROPRIATION OF EXPENDITURE: The City Council hereby adopts the budget and the appropriation of expen- ditures for the City of McCall, Idaho, for the fiscal year be- ginning October 1, 2014, and ending September 30, 2015 the objects for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: GENERAL FUND Mayor and Council S264,011 info Systems $313,408 City Manager S340,043 Administrative CON. Finance Department Clerk Department S342,034 S271,235 $208,326 Local Option Tax Department Community Development S263,620 S550,1.21 Police Department S7,465,854 Parks S523,901 C.:rants S57,900 Capital Improvement Plan (CAP) S595,787 Contingency General Fund Total S266,902 S5,463,142 St reels/Puldic Works Fund library Fund S2,263,008 S446,539 Recreation Fund S1,187,932 Airport Fund S2,240,398 Capital Projects -Fund Golf Fund $518,000_ $954,027 Water Fund S2,189,228 Sewer Fund S2,269,500 SPECIAL REVENUE St ENTERPRISE FUND EXPENDITURES $12,111.68,632 TOTAL PROPOSED EXPENDITURES S1 7,531,774 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, 2014. SECTION 5. All ordinances and parts of ordinances in con- flict 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 pro- vided in I.C. §50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and publica- tion in one issue of The Star -News, a newspaper for general circulation of the City of McCall, and the official newspaper of said City. Passed under suspension of rules upon which a roll call vote was taken and duly enacted an Ordinance of the City of Mc- Call, Valley County, Idaho at a convened meeting of the City of McCall City Council held on the 28 day of August, 2014. Jackie Aymon, Mayor