City of Chubbuck Proposed FY2009 Budget
Notice of Public Hearing
Proposed Budget for Fiscal Year 2008-2009 (FY2009)
City of Chubbuck
A public hearing, pursuant to Idaho Code 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1, 2008, to September 30, 2009. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 7:30pm on August 26, 2008. All Interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget in detail are available at Chubbuck City Hall during regular office hours (8:00am 10 5:00pm weekdays). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing please contact the City Clerk’s Ottice, 237-2400 at least 48 hours prior to the public hearing. The proposed FY2009 budget is shown below as FY2009 proposed expenditures and revenues.
| Proposed Expenditures | FY 2007 Actual |
FY 2008 Budget |
FY 2009 Proposed |
| Fund Name | Expenditures |
Expenditures |
Expenditures |
| General Fund | |||
| Police Dept | $2,119.291 | $ 2,423,132 | $ 2,543,132 |
| Fire Dept. | $ 893,418 | $ 949,283 | $ 1,057,263 |
| Parks & Rec. | $ 559,722 | $ 657,043 | $ 657,043 |
| General Admin. | $ 335,110 |
$ 365,353 |
$ 454,698 |
| Total General Fund | $ 3,907,541 |
$ 4,394,811 |
$ 4,712,156 |
| Street Fund | $ 651,487 | $ 789,240 | $ 849,662 |
| Parks Dedication | $ 22,300 | $ 84,000 | $ 84,000 |
| Chubbuck Dev. Authority | $ 746,535 | $ 1,673,000 | $ 1,934,000 |
| Sewer Fund | $ 1,730,760 | $ 1,935,955 | $ 2,043,000 |
| Water Fund | $ 1,661,697 | $ 2,034,658 | $ 2,029,000 |
| Sanitation Fund | $1,094,356 | $ 1,745,700 | $ 1,261,000 |
| Special Rev. Fund | $ 79,107 | $ 62,900 | $ 62,900 |
| Employee Benefit | $ 740,260 |
$ 770,000 |
$ 858,634 |
| Grand Total | $ 10,634,044 |
$ 13,490,264 |
$ 13,834,352 |
| Proposed Revenue | FY 2007 | FY 2008 | FY 2009 |
| Actual | Budget | Proposed | |
| Property Tax Levy | Revenues |
Revenues |
Revenues |
| Police Dept. | $ 1,241,349 | $ 1,355,992 | $ 1,475,992 |
| General Fund | $ 672,239 | $ 734,323 | $ 844,170 |
| Fire Control | $ 651,707 | $ 711,894 | $ 819,894 |
| Highway, Streets | $ 283,662 | $ 333,662 | $ 383,662 |
| Tort Claim Ins. | $ 35,000 |
$ 35,000 |
$ 35,000 |
| Total Property Tax Levy | $ 2,883,957 |
$ 3,170,871 |
$ 3,558,718 |
| Revenue Sources Other than Property Taxes | |||
| General Fund | $ 1,878,800 | $ 1,557,602 | $ 1,537,100 |
| Park Dedication | $ 57,576 | $ 84,000 | $ 84,000 |
| Chubbuck Dev. Authority | $ 1,560,016 | $ 1,673,000 | $ 1,934,000 |
| Streets Fund | $ 374,131 | $ 455,578 | $ 466,000 |
| Sewer Fund | $ 2,131,862 | $ 1,935,955 | $ 2,043,000 |
| Water Fund | $ 2,129,308 | $ 2,034,658 | $ 2,029,000 |
| Sanitation Fund | $ 897,472 | $ 1,745,700 | $ 1,261,000 |
| Special Revenue Fund | $ 33,027 | $ 62,900 | $ 62,900 |
| Employee Benefit | $ 655,420 |
$ 770,000 |
$ 858,634 |
| Grand Total | $12,601,669 |
$13,490,264 |
$ 13,834,352 |
The proposed expenditures and revenues for fiscal year 2008-2009 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Citizens are invited to attend the budget hearing, August 26, 2008 at 7:30pm.
/s/ Rich Morgan
Rich Morgan, City Treasurer
Published in the Idaho State Journal August 24, 2008
