HomeMy WebLinkAboutOrd 1136 AMEND APPROPRIATIONBUDGET 2015.pdf
ORDINANCE NO. 1136
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING ORDINANCE NO. 1118,
THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014
AND ENDING SEPTEMBER 30, 2015: APPROPRIATING ADDITIONAL MONIES THAT HAVE
BEEN OR ARE TO BE RECEIVED BY THE CITY OF REXBURG, IDAHO, AND BUDGET
REDUCTIONS IN THE NET SUM OF $9,340,100 AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF REXBURG, IDAHO:
SECTION I. That ordinance No. 1118, the appropriation ordinance for the City of Rexburg, Idaho, for
the fiscal year commencing October 1, 2014, and ending September 30, 2015, be and the same is hereby
amended as follows:
SECTION II: This ordinance shall be in full force and effect from and after its passage, approval and
publication.
Passed by the City Council and approved by the Mayor, the 19th day of August, 2015.
_________________________________
(((SSSEEEAAALLL Richard S. Woodland, Mayor
ATTEST:
______________________________
Blair D. Kay, City Clerk
STATE OF IDAHO )
)ss.
County of Madison )
I, BLAIR D. KAY, City Clerk of the City of Rexburg, Idaho, do hereby certify: That the above and
foregoing is a full, true and correct copy of the Ordinance entitled:
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING ORDINANCE NO. 1118,
THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014
AND ENDING SEPTEMBER 30, 2015: APPROPRIATING ADDITIONAL MONIES THAT HAVE
BEEN OR ARE TO BE RECEIVED BY THE CITY OF REXBURG, IDAHO, AND BUDGET
REDUCTIONS IN THE NET SUM OF $9,340,100 AND PROVIDING AN EFFECTIVE DATE
Passed by the City Council and approved by the Mayo r, the 19th day of August, 2015.
_________________________________
Blair D. Kay, City Clerk
(((SSSEEEAAALLL)))
NOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
Notice is hereby given that the City Council of Rexburg will hold a public hearing for consideration of an amendment to the 2 015
fiscal year budget by appropriating additional monies received by the City of Rexburg, said hearing to be held at City Hall, 35 N
1st E, Rexburg, Idaho at 7:15 pm on the 29th day of July, 2015. All interested persons are invited to appear and show cause, if
any, why such budget amendment should or should not be adopted. City Hall is accessible to persons with disabilities. Anyone
desiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall, 359 -3020 at
least 48 hours prior to the public hearing. This Notice can be provided in a format accessible to persons with disabilities and/or persons
with limited English proficiency upon request.
Se le puede proveer esta notificación en un formato accesible para las personas discapacidades y/o pers onas con conocimientos limitados
del inglés a pedido.
CITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FISCAL YEAR 2015 (Year ended 9/30/2015)
FINAL
FUND ORIGINAL AMENDMENT TOTAL
GENERAL 10,327,800 -137,800 10,190,000 Police-Misc.rev.(Training/Hospital)&remove budget for storage bldg
STREET OPERATIONS 2,687,000 619,000 3,306,000 Increased revenues-Sale of assets/Highway user funds
RECREATION 180,600 0 180,600
TABERNACLE OPERATIONS 133,600 0 133,600
REXBURG TABERNACLE ORCHESTRA 7,800 0 7,800
POLICE IMPACT FEE CAPITAL -41,800 300,000 258,200 Purchase old shop for police storage/training bldg
D.A.R.E. ASSOCIATION 15,900 0 15,900
DRUG INTERDICTION/EDUCATION 11,000 -7,500 3,500 Moved Dare transfer from this fund to general fund
POLICE SMALL GRANTS 50,800 10,000 60,800 Donations received to replace drug dog
POLICE ANIMAL CONTROL 119,400 0 119,400
EMERGENCY SERVICES 3,021,200 -38,400 2,982,800 Savings from PERSI and Health Premiums
JOINT FIRE EQUIPMENT 291,500 0 291,500
MADISON COUNTY FIRE DISTRICT 1,510,000 0 1,510,000
FIRE IMPACT FEE CAPITAL 80,100 0 80,100
ESD PAID CALL 55,700 0 55,700
REVOLVING LOAN 18,000 0 18,000
REXBURG RAPIDS OPERATIONS 547,400 0 547,400
LEGACY FLIGHT MUSEUM 89,600 140,000 229,600 Contributed Assets
SANITATION 1,782,100 0 1,782,100
WATER OPERATIONS 2,856,900 2,930,800 5,787,700 DEQ Loan to increase carryover to cover water project costs
WASTEWATER OPERATIONS 5,635,000 1,635,000 7,270,000 Transfer of reserves to cover wastewater pasteurization project
BUILDING SAFETY & P&Z 1,392,100 214,100 1,606,200 Envision Madison Grant/Overhead for P&Z
GEOGRAPHIC INFORMATION
SYSTEMS 419,200 0 419,200
STREET SHOP CONSTRUCTION 1,000,000 0 1,000,000
MAIN FIRE STATION ADDITION 1,000,000 919,400 1,919,400 Finalized budget after receiving bids/change orders
STREET IMPACT FEE 200,000 0 200,000
WATER CAPITAL RESERVE 407,300 0 407,300
SEWER CAPITAL RESERVE 2,396,400 0 2,396,400
ARTS PROMULGATION 132,300 0 132,300
ESD PARAMEDIC CARE UNIT 900,800 0 900,800
PARKS IMPACT FEE CAPITAL 969,100 0 969,100
TRAILS OF MADISON COUNTY 100,000 0 100,000
ROMANCE THEATRE 70,800 6,000 76,800 Storage shed
RIVERSIDE PARK CONSTRUCTION 410,000 1,040,000 1,450,000 Reprioritized projects. Additional funding from Parks Impact/URA
WATER CAPITAL CONSTRUCTION 9,500,000 0 9,500,000
STREET REPAIR 1,544,700 31,400 1,576,100 State Grant-Handicap ramp replacements
STREET NEW CONSTRUCTION 2,200,000 360,000 2,560,000 Widen road @ 2nd E-moved to new fund later for 2 E projects
MAYOR'S YOUTH COMMITTEE 4,500 0 4,500
SEWER/WATER LINE
EXTEN./REPLACEMENT 1,000,000 0 1,000,000
AIRPORT OPERATIONS 20,100 0 20,100
AIRPORT CONSTRUCTION 641,000 323,400 964,400 Increased scope of airport projects-90% FAA funded
GOLF COURSE OPERATIONS 498,300 0 498,300
GOLF COURSE CONSTRUCTION 6,200 0 6,200
SEWER PLANT CONSTRUCTION 3,000,000 0 3,000,000
LID CONSTRUCTION FUNDS 1,700,000 0 1,700,000
LID DEBT SERVICE FUNDS 600,800 0 600,800
REXBURG ARTS COUNCIL 86,500 -300 86,200 Savings from PERSI and Health Premiums
FIBER INITIATIVE CONSTRUCTION 4,100 0 4,100
REXBURG BUSINESS COMPETITION 15,600 0 15,600
NORTH 2ND EAST CONSTRUCTION 0 995,000 995,000 2nd East extension of services for business growth
COMMUNITY SAFETY LIGHTING 258,800 0 258,800
VETERAN'S MEMORIAL TRUST 6,700 0 6,700
SHOP-WITH-A-COP TRUST 22,700 0 22,700
ESD PIPES & DRUMS TRUST 8,500 0 8,500
GRAND TOTAL 59,896,100 9,340,100 69,236,200