City of Pocatello Ordinance #2845 FY2009 Final BudgetORDINANCE NO. 2845
ORDINANCE NO. 2845
AN ORDINANCE OF THE CITY OF POCATELLO, A MUNICIPAL CORPORATION OF IDAHO, APPROPRIATING $94,220,713,00 FOR THE 2009 FISCAL YEAR TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY; PROVIDING FOR THE OBJECTS AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND THE AMOUNT APPROPRIATED FOR EACH OBJECT OR PURPOSE; LEVYING AD VALOREM TAXES IN THE AMOUNT OF $20,375,325 FOR THE FISCAL YEAR BEGINNING THE FIRST DAY OF OCTOBER, 2008, AND ENDING THE 30TH DAY OF SEPTEMBER, 2009, UPON ALL OF THE TAXABLE PROPERTY WITHIN THE CITY OF POCATELLO TO PROVIDE REVENUE TO PAY CURRENT GENERAL, STREET, AIRPORT, PUBLIC LIBRARY, CITY CEMETERY, AND RECREATION EXPENSES, TO PROVIDE REVENUE FOR THE FIREFIGHTERS’ RETIREMENT FUND, AND TO PAY INTEREST AND PRINCIPAL ON GENERAL OBLIGATION BONDS OF THE CITY OF POCATELLO; PROVIDING THAT A CERTIFIED COPY OF THIS ORDINANCE SHALL BE FILED WITH THE COUNTY COMMISSIONERS OF BANNOCK COUNTY, IDAHO, POWER COUNTY, IDAHO AND WITH THE SECRETARY OF STATE OF THE STATE OF IDAHO; PROVIDING FOR THIS ORDINANCE TO TAKE EFFECT UPON ITS PASSAGE, APPROVAL, AND PUBLICATION ACCORDING TO LAW, THE RULE REQUIRING THAT AN ORDINANCE BE READ ON THREE SEPARATE OCCASIONS HAVING BEEN DISPENSED WITH.
WHEREAS, the City has provided proper notice and held a public hearing on August 7, 2008, regarding the proposed budget for Fiscal Year 2009; and
WHEREAS, the City Council has reviewed the proposed budget and determined that the expenditures are necessary;
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF POCATELLO AS FOLLOWS:
Section 1: That the appropriations and the amount appropriated for the fiscal year beginning October 1,2008, through September 30, 2009, be set as follows for the objects and purposes as herein specified:
| Fiscal 2009 | |
| Objects and Purposes | Amounts |
| General Fund - 001 | $29,170,276 |
| Liability Insurance Fund - 002 | $1,040,172 |
| Street Fund - 003 | $4,810,903 |
| Recreation Fund - 004 | $1,655,181 |
| Cemetery Fund - 005 | $441,326 |
| Airport Fund - 006 | $1,160,742 |
| Library Fund - 007 | $1,506,756 |
| Public Transit Fund - 009 | $3,563,409 |
| Video Services Fund - 012 | $368,746 |
| Business Improvement Fund - 013 | $100,000 |
| Chief Theater Fund - 014 | $10,652 |
| Fire Safety Grant Fund - 015 | $400,000 |
| Emergency Repair Fund - 016 | $100,000 |
| Science and Environment Fund - 017 | $238,759 |
| Sanitation Fund - 030 | $7,240,117 |
| Water Fund - 031 | $10,219,973 |
| Water Pollution Control Fund - 032 | $9,309,019 |
| Ambulance District Fund - 035 | $2,234,460 |
| Information Systems Fund - 050 | $925,605 |
| Utility Billing Fund - 052 | $1,105,241 |
| Medical Insurance Fund - 053 | $370,519 |
| Public Works Fund - 054 | $220,667 |
| Fuel Internal Service Fund - 055 | $1,627,427 |
| Govt Debt Service Fund - 059 | $765,974 |
| Enterprise Debt Svc Fund - 060 | $1,905,914 |
| Water Debt Service Fund - 061 | $715,038 |
| Federal Aid Projects Fund - 070 | $656,466 |
| Street Special Projects Fund - 071 | $60,000 |
| Airport Construcflon Fund - 072 | $1,110,000 |
| Water Construction Fund - 073 | $7,346,455 |
| CDBG Entitlement Grant Fund - 081 | $1,216,597 |
| Police Grants fund - 088 | $322,775 |
| Police Retirement Trust Fund - 951 | $945,300 |
| Retirement Payout Fund - 952 | $186,426 |
| EIDC Revolving Loan fund - 954 | $156,266 |
| CDR Loan Trust Fund - 955 | $434,854 |
| Zoo Animal Trust Fund - 957 | $163,818 |
| Water Acquisition Trust Fund - 958 | $10,000 |
| Sidewalk Loan Trust - 959 | $70,748 |
| Standrod Trust Fund - 960 | $194,604 |
| Facade Loan Trust - 962 | $122,309 |
| Parks & Rec Development Trust - 963 | $3,000 |
| Property Abatement Fund - 964 | $14,219 |
| Total Appropriated | $94,220,713 |
The amounts listed under the General Fund include amounts for salaries, benefits, supplies, contractual services, printing and publication, capital outlay, debt service, insurance charges, and other operating expenses, including the purchase of property for City purposes, maintenance of City Hall, and public welfare and general contingencies, for all City departments, offices, and facilities not set out in the above list, including budgets for the Mayor and City Council,
Section 2: That the City of Pocatello hereby certifies a tax levy in an amount not to exceed $20,375,325.00 on the full market value of all taxable property within the corporate limits of the City of Pocatello, Bannock County, Idaho, to provide revenue for the following purposes:
| Activity | Tax amount certified |
| General Fund (including fire retirement) | $15,958,598.00 |
| Street | 1,634,176.00 |
| Cemetery | 162,409.00 |
| Airport | 542,326.00 |
| Library | 1,462,582.00 |
| Recreation | 510,039.00 |
| Bond Retirement | 105,195.00 |
| Total | $20,375,325.00 |
Section 3: That the City Clerk of the City of Pocatello is hereby directed to file a certified copy of this Ordinance with the County Commissioners of Bannock County, Idaho, Power County, Idaho and the Secretary of the State of Idaho, in accordance with Idaho Code 50-1003 and 50-1007.
Section 4: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication according to law, the rule requiring that an ordinance be read on three separate occasions having been dispensed with.
PASSED AND APPROVED this 21st day of August, 2008.
CITY OF POCATELLO, a municipal corporation of Idaho
/s/ ROGER W. CHASE
ROGER W. CHASE, Mayor
ATTEST:
/s/ RHONDA L. JOHNSON
RHONDA L. JOHNSON, City Clerk
PUBLISHED: 8-27-2008
Published 27 August 2008 in the Idaho State Journal
