HomeMy Public PortalAboutOrd. 937 - Appropriation Ordinance FY 16 BudgetORDINANCE NO. 937
AN ORDINANCE ENTITLED THE FY16 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015, APPROPRIATING THE
SUM OF $20,866,881 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 "FY16 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
13 day of August, 2015 for a proposed Budget for Fiscal Year 2015-2016
(FY16) for the City of McCall, Idaho; and
B. That the sum of $20,866,881 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, 2015.
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 FY16.
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, 2015, and ending September 30, 2016 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 937— Passage Date August 28, 2015 1 of 3
APPROPRIATION ORDINANCE — FY16 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$308,374
Info Systems
$404,707
City Manager
$332,565
Administrative Costs
$347,195
Finance Department
$347,560
Clerk Department
$215,947
Local Option Tax Department
$331,520
Community Development
$708,124
Police Department
$1,402,832
Parks
$610,723
Grants
$76,098
Capital Improvement Plan (CIP)
$964,189
Contingency
$275,000
General Fund Total
$6,324,834
Streets/Public Works Fund
$2,679,625
Library Fund
$479,999
Recreation Fund
$1,232,436
Airport Fund
$3,827,381
Capital Projects Fund
$518,000
Golf Fund
$912,841
Water Fund
$2,448,100
Sewer Fund
$2,443,665
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$14,542,047
TOTAL PROPOSED EXPENDITURES
$20,866,881
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, 2015.
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. 937— Passage Date August 28, 2015 2of 3
APPROPRIATION ORDINANCE — FY16 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, 2015.
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ATTEST:
BessieJo W, City erk
ORDINANCE NO. 937- Passage Date August 28, 2015 3of 3
APPROPRIATION ORDINANCE - FY16 BUDGET FOR THE CITY OF McCALL, IDAHO
County of Valley
Publisher's Affidavit of Publication
STATE OF IDAHO }
.SS
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 10, 2015 and ended September 10, 2015.
4
Subscribed akld sworn before me this the 10th day of September, 2015.
STATE OF IDAHO
COUNTY OF VALLEY
On this 10th day of September in the year of 2015, 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.
Tomrole
Notary Public for Idaho
Residing at McCall, Idaho
Commission Expires 2/8/18
ORDINANCE NO. 937
CITY OF MCCALL
AN ORDINANCE ENTITLED THE FY16 ANNUAL AP-
PROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2015, APPROPRIATING THE
SUM OF $20,866,881 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 "FY16 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 13 day of August, 2015 for a pro-
posed Budget for Fiscal Year 2015-2016 (FY16) for the City
of McCall, Idaho; and
B. That the sum of $20,866,881 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, 2015.
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 FY16.
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, 2015, and ending September 30, 2016
the objects for which such appropriation is made, and the
amount of each object and purpose is as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND '.
Mawr and Council ''., $308,374
1 Info Systems $404,707
"I City Manager ''.,. $L�332 65
Administrative Costs S347,195
Finance Department $347,5I,C
Clerk Department $'215,947
1 Local Option o Tax Department $331,520
Community Development '',. S708,124
1 Police Department S1,402,832
1 Parks S610,723
Grants ''., $76,098
1 Capital Improvement Plan (CIP) $9E3.189
Contingency S275 00
1 General Fund Total S6,324,834
1
Streets/Public works Fnnd > ''2,674,b23
Library Fund '.,, $479,999
!Recreation End S 232 436
:Airport Fund $3 827 381
C p[ I Projects Fund S51 000
:Golf Fond $91 % 841
1 Water Fund $2 44S 100
''',Sewer Fund '': S2,443,665
!SPECIAL REVENUE & ETTE,RPRISE
FUND EXPENDITURES $14,542,047
TOTAL PROPOSED EXPENDITURES 1 520,866,881
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, 2015.
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 28th day of August, 2015.
Jackie Aymon, Mayor