ORDINANCE NO. 23-602

BY THE CITY COUNCIL:          CASE, THOMPSON, GUY, INMON

AN ORDINANCE, TO BE TERMED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY

OF GLENNS FERRY, IDAHO, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2023 AND

ENDING ON SEPTEMBER 30, 2024, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $3,076,604 TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF GLENNS FERRY FOR SAID FISCAL YEAR; SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE CERTIFICATION TO THE COUNTY COMMISSIONERS OF ELMORE COUNTY, IDAHO, THE AMOUNT OF $700,095 IN PROPERTY TAXES TO BE LEVIED AND ASSESSED UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR THE FILING OF A COPY OF THIS ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY OF STATE AS PROVIDED BY LAW: PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE.

BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF GLENNS FERRY, ELMORE COUNTY, STATE OF IDAHO, as follows:

Section 1.   Title: This ordinance shall be entitled and cited as the “2023-24 Fiscal

      Year Annual Appropriation Ordinance of the City of Glenns Ferry”.

Section 2.   Findings: The City Council finds:

      A. That it has duly noticed and held a public hearing on the 22th day of

       August 2023 for a proposed budget for Fiscal Year 2023-24 (FY2024)

       for the City of Glenns Ferry, Idaho;

      B. That the total revenue anticipated to be available to the City of Glenns        Ferry during Fiscal Year 2023-24 is correctly stated in the Adopted

       Budget which is herein set forth in Section 3; and

      C. 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 Glenns Ferry for Fiscal Year

       2023-24.

Section 3.   Adoption of Budget and Appropriation of Expenditure:

      The City Council does hereby adopt as and for the budget and the

      appropriation of expenditure for the City of Glenns Ferry for Fiscal Year

      commencing October 1, 2023 and ending September 30, 2024 the

      following:

GENERAL FUND 

Administration:   

Salaries/Related Costs 138,600

Administration       29,500

Service & Supplies       47,325 Equipment          5,000

Miscellaneous 12,000

Total Administration:    $232,425

Law Enforcement:       

County Services       $185,764

Fire Department:             

Salaries/Related Costs    82,200

Administration 10,100 Services & Supplies       8,150 Equipment                35,000   Total Fire Department: $135,450

Animal Control:

Salaries/Related Costs    27,500

Services & Supplies             14,975 

Total Animal Control: $42,475

Code Enforcer:

Salaries/Related Costs    27,500

Services & Supplies               5,975 

Total Code Enforcer:     $33,475           

Parks:

Salaries/Related Costs    0

Service & Supplies       42,700

Projects          4,000

Equipment 7,500

Miscellaneous 3,000   Total Parks:       $ 57,200

Revitalization:

Survey & Professional                       51,500

   Total Revite:       $ 51,500

Economic Development:

Service & Supplies       39,700

Administration 7,300

   Total Ec Dev:       $ 47,000

Urban Renewal:    $    0                                    

General Fund Trans/Airport:    $ 0

LIBRARY FUND

Salaries/Related Costs    40,500

Service & Supplies             43,425

Total Library:       $ 83,925

AIRPORT FUND

Service & Supplies       17,200

Projects 11,190

Total Airport:       $28,390

CEMTERY FUND

Salaries/Related Costs    0

Service & Supplies       29,600

Equipment          3,000 Miscellaneous 5,800

Irrigation Water     1,300

Projects 2,500

Total Cemetery:    $38,600

STREET FUND

Salaries/Related Costs    162,300

Service & Supplies       68,050

Equipment          15,000 Miscellaneous 5,000

Street Maintenance       100,000

Projects 15,000

Total Streets:    $365,350

THREE ISLAND SENIOR CENTER

Three Island Senior Center        $47,520

CAPITAL IMPROVEMENT

Capital Improvement               $15,000

LIABILITY INSURANCE

Insurance                  $42,940

MUSEUM

Salaries/Related Costs    3,150

Service & Supplies       110,000

Miscellaneous 9,400   Total Museum:    $122,550

TRUST FUND

Auditor          $16,150

Project (Airport)                0

Total Trust:    $16,150

WATER FUND      

Salaries/Related Costs     196,400

Service & Supplies       171,920

Administration 84,150

Equipment 160,000

CONT. WATER FUND 

Miscellaneous 1,500

Cares Act          62,700

Depreciation 37,000

Bond Payment 88,000

Irrigation 144,200

Project Reserve-Membrane 67,000  

Total Water     1,012,870

SEWER FUND  

Salaries/Related Costs     186,100 Service & Supplies 69,220

Administration 25,600

Equipment 27,000

Miscellaneous 6,000

Bond Payment 27,600

Cares Act 156,000 Depreciation 20,500

Total Sewer        $ 518,020

Section 4.   That the general tax levy and all appropriate taxes and levies be imposed

      as authorized by law and all authorized revenue is collected.

Section 5.   The amount of $700,095 is hereby authorized to be certified by the City

      of Glenns Ferry to the Board of Commissioners and Elmore County,          Idaho, in accordance with Section §50-1007, Idaho Code, to be levied and

      assessed as a property tax on the taxable property within the City of          Glenns Ferry for the 2024 Fiscal Year.

Section 6.   That the 2nd and 3rd readings of this ordinance are waived by Suspension

      of the Rule as allowed pursuant to Idaho Code §50-902.

Section 7.   The City Clerk is directed to forthwith publish this ordinance, or a summary

thereof in compliance with Section §50-901A, Idaho Code, shall be

published once in the official newspaper of the City and shall take effect

and be in force upon its passage, approval, and publication, according to

law.

PASSED by the City Council and APPROVED by the Mayor of the City of Glenns Ferry,

Idaho this    22nd     day of        August      , 2023.

                  APPROVED BY:

                  William L. Galloska, Mayor

ATTEST:

Teresa G Parsons, City Clerk/Treasurer

First Reading:    08/22/2023         

Adopted after the first reading by Suspension of the Rule as allowed pursuant to Idaho Code §50-902.

Second Reading:   N/A         

Third Reading:    N/A         

STATE OF IDAHO      )

            ) ss.

County of Elmore      )

      On this                  day of        August      , 2023,    before me, the undersigned, a Notary Public in and for said State, personally

appeared WILLIAM L. GALLOSKA AND TERESA G. PARSONS, known to me to be the Mayor and City Clerk/Treasurer, respectively, of the City of Glenns Ferry, Idaho, and who executed the within instrument, and acknowledged to me that the City of Glenns Ferry executed the same.

      IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written.    

(SEAL)                                    

                     NOTARY PUBLIC FOR IDAHO

                     RESIDING AT:             

                     COMMISSION EXPIRES: