HomeMy Public PortalAboutOrdinance 959 - Appropriation Ordinance FY 18 BudgetORDINANCE NO. 959
AN ORDINANCE ENTITLED THE FY18 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017, APPROPRIATING THE
SUM OF $23,748,175 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 "FY18 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
loth day of August, 2017 for a proposed Budget for Fiscal Year 2017-2018
(FY18) for the City of McCall, Idaho; and
B. That the sum of $23,748,175 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, 2017.
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 FY18.
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, 2017, and ending September 30, 2018 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 959 Passage Date August 24, 2017 1 of 3
APPROPRIATION ORDINANCE FY18 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$344,156
Info Systems
$399,223
City Manager
$369,788
Administrative Costs
$320,083
Finance Department
$431,433
Clerk Department
$239,053
Local Option Tax Department
$508,131
Community Development
$685,304
Police Department
$1,549,868
Parks
$647,418
Grants
$75,525
Capital Improvement Plan (CIP)
$1,385,899
Contingency
$324,805
GENERAL FUND TOTAL
$7,280,686
Streets/Public Works Fund
$2,492,802
Library Fund
$574,728
Recreation Fund
$1,523,230
Airport Fund
$4,202,713
Local Option Tax — Streets
$3,540,934
Golf Fund
$1,134,019
Water Fund
$2,999,063
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$16,467,489
TOTAL PROPOSED EXPENDITURES
$23,748,175
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, 2017.
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. 959 Passage Date August 24, 2017 2of 3
APPROPRIATION ORDINANCE FY18 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 24 day of August, 2017.
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ORDINANCE NO. 959 — Passage Date August 24, 2017 3of 3
APPROPRIATION ORDINANCE — FY18 BUDGET FOR THE CITY OF McCALL, IDAHO
ORDINANCE SUMMARY CERTIFICATION
Ordinance No. 959
Certification of City Legal Advisor
of the Summary prepared
for the above -numbered Ordinance
The undersigned City of McCall Legal Advisor, having reviewed the above -
numbered Ordinance and the Summary for the above -numbered Ordinance, believes the
Summary of the above -numbered Ordinance is true and complete and that it provides
adequate notice to the public of the identity and principal provisions of the Ordinance.
Dated this 24 day of August, 2017.
William F. Nichols