HomeMy Public PortalAboutOrdinance 948 - Appropriation Ordinance FY 17 BudgetORDINANCE NO. 948
AN ORDINANCE ENTITLED THE FY17 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2016, APPROPRIATING THE
SUM OF $23,461,779 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 "FY17 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
11 th day of August, 2016 for a proposed Budget for Fiscal Year 2016-2017
(FY17) for the City of McCall, Idaho; and
B. That the sum of $23,461,779 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, 2016.
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 FY17.
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, 2016, and ending September 30, 2017 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 948— Passage Date September 1, 2016 I of 3
APPROPRIATION ORDINANCE — FY17 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$314,968
Info Systems
$329,070
City Manager
$401,803
Administrative Costs
$330,884
Finance Department
$402,393
Clerk Department
$224,105
Local Option Tax Department
$400,710
Community Development
$638,184
Police Department
$1,408,486
Parks
$620,206
Grants
$29,300
Capital Improvement Plan (CIP)
$1,479,523
Contingency
$122,904
GENERAL FUND TOTAL
$6,702,536
Streets/Public Works Fund
$2,189,548
Library Fund
$474,552
Recreation Fund
$1,418,186
Airport Fund
$4,420,164
Capital Projects Fund
$100,000
Local Option Tax — Streets
$2,401,827
Golf Fund
$936,652
Water Fund
$2,414,834
Sewer Fund
$2,403,480
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$16,759,243
TOTAL PROPOSED EXPENDITURES
$23,461,779
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, 2016.
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. 948— Passage Date September 1, 2016 2of 3
APPROPRIATION ORDINANCE — FY17 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 1st day of September, 2016.
ORDINANCE NO. 948— Passage Date September 1, 2016 3of 3
APPROPRIATION ORDINANCE — FY17 BUDGET FOR THE CITY OF McCALL, IDAHO