Ordinance No. 2023-638

Adopting Fiscal Year 2023/2024 Appropriations

AN ORDINANCE OF THE CITY OF RIGBY, A MUNICIPAL CORPORATION OF IDAHO, APPROPRIATING $29,815,617 FOR THE 2023/24 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 VALOREUM TAXES IN THE AMOUNT OF $1,871,028 FOR THE 2023 FISCAL YEAR UPON ALL THE TAXABLE PROPERTY WITHIN THE CITY OF RIGBY; PROVIDING THAT A CERTIFIED COPY OF THIS ORDINANCE SHALL BE FILED WITH THE COUNTY COMMISSIONERS OF JEFFERSON COUNTY, IDAHO AND WITH THE IDAHO SECRETARY OF STATE; PROVIDING FOR THIS ORDINANCE TO TAKE EFFECT UPON ITS PASSAGE, APPROVAL AND PUBLICATION ACCORDING TO LAW.

WHEREAS; the City has provided proper notice and held a public hearing on August 17, 2023 regarding the proposed budget for Fiscal Year 2023/24; 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 RIGBY AS FOLLOWS:

Section 1. That the appropriations and the amount appropriated for the fiscal year beginning October 1, 2023, through September 30, 2024 be set as follows for the objects and purposes as herein specified.

                                                           Estimate Expenditures:

General Fund               1,860,312   

Library       280,283

Park Fund        292,400

Rodeo Committee        126,100

Road and Alley 1,353,900

Capital Improvement 2,180,522

Arterial Road/Bridge Fund               35,000

WWTP Project 12,000,000

Water Connections         356,000

Sewer Connections 500,000

Water Revenue Fund 1,096,825

Sanitation Fund 638,825

Sewer Revenue Fund 1,947,000

Sewer Bond            901,200

Airport Fund           32,700

LID #8                   12,000

LID #9                      20,000

LID #10                  20,000

Water Grant 6,000,000

Internal Service                         162,550

TOTAL – ALL FUNDS $ 29,815,617

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, 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. The City of Rigby hereby certifies a tax levy in an amount not to exceed $1,871,028 on taxable property within the corporate limits of the City of Rigby, to provide for the following purposes:

General Fund            $ 1,091,412

Library              162,000

Park               184,000

Road       302,000

Capital Improvement                 131,616

Total Appropriated     $ 1,871,028

Section 3. The City Clerk of the City of Rigby is hereby directed to file a certified copy of this Ordinance with the County Commissioners of Jefferson County, Idaho and the Idaho Secretary of State, in accordance with Idaho Code 50-1003 and 50-1007.

Section 4. This Ordinance shall be in full force and effect from and after its passage, approval, and after one publication of the official newspaper of said City.

After three (3) reading of the ordinance, the City Council of the City of Rigby, Idaho at a convened meeting held on 7th day of September, 2023 passed with a roll call vote.

CITY OF RIGBY

SS: Richard Datwyler, Mayor

ATTEST:

SS: David Swager, City Clerk