Council Minutes 9/12/2006 (69)
79
September 5, 1996
CITY OF AMMON
September 5, 1996
Minutes of the Public Hearing and the Regular Meeting of the Mayor and City
Council:
I
The meeting was called to order by Mayor C. Bruce Ard in the City Building, 2135
South Ammon Road, at 7:30 P.M. with the following City Officials present:
Mayor C. Bruce Ard Attorney W. Joe Anderson
Councilmember W. Lee Bean Engineer David E. Benton
Councilmember Sherrill C. Bohn Public Works Director David Wadsworth
Councilmember Ira K. Hall Fire Chief Clarence Nelson
Councilmember Steven J. Loveland City Clerk Aleen C. Jensen
Others Present:
Kent and Jacqueline Harwood, 3320 Circle S Drive, Ammon
Farrell and Brad (Scout) Steiner, 750 Tennis Court Drive, Ammon
Charles D. Sunderlin, 3255 East Sunnyside Road, Ammon
Doug and Shauna Crabtree, 1875 Spencer Lane, Ammon
Larry J. Schuldt, 6211 South 15 West, Idaho Falls
The Pledge of Allegiance to the Flag was led by Councilmember Bohn, and the
invocation was offered by Councimember Bean.
Mayor Ard opened the Public Hearing to consider the 1997 Fiscal Year Budget
(October 1, 1996, through September 30, 1997). The budget was tentatively approved
by the City Council at their meeting on August 15, 1996. Notice of Hearing was
published in the Post Register on August 27 and September 3, 1996. There were no
citizens of Ammon or parties in interest who desired to present testimony.
I
The Council discussed the budget figures. It was pointed out that there were only
a few minor adjustments from the figures tentatively approved. The City Clerk was
asked to explain the adjustments. The transfer to the Parks Department from
General Funds was increased to cover the proposed expenditures. This caused a
decrease in the General Funds contingency figure. In the Water Department the
carry-over was increased to cover an increase in capital expenditures for Well No.
8 because it does not appear the expenditures will be completed in the 1996 fiscal
year. Basically the changes were in addition to balance the budget. The Fire
Chief was concerned that their carry-over was low, but it was explained the figure
is an estimated carry-over and not the actual amount. All the adjustments were
included in the published Notice of Budget Hearing. Attorney Anderson inquired
about the dedicated funds. The dedicated funds were not included because the
Council does not anticipate any expenditures from these funds this year. Legal
courisel advised that it would be advisable to itemize the dedicated funds in the
appropriation ordinance, and the Council concurred. Mayor Ard closed the Public
Hearing.
Councilmember Bean moved to accept the 1997 Fiscal Year Budget in the amount of
$1,827,322 for the City of Ammon as proposed and published. The motion was
seconded by Councilmember Bohn. Roll call vote: Bean - Yes; Bohn - Yes; Hall -
Yes; Loveland - Yes. The motion carried unanimously.
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Kent and Jacqueline Harwood, 3320 Circle S Drive, requested a non-commercial kennel
license. Harwoods have three dogs: (1) Schipperke , male, "Samson"; (2) Schipperke,
female, "Nhakita"; and (3)Black Lab, male, neutered, "Bodacious". The dogs are
kept in a fenced back yard. The application listed nineteen adjacent property
owners, and signatures of approval were obtained from sixteen. The Schipperkes
are small, toy-sized dogs. The Council questioned about whether or not there had
been any complaints about the Harwood's dogs. The City office has received
complaints about a black lab running at large in the neighborhood and barking dogs,
but ownership of the offenders has not been determined. Councilmember Bean moved
to approve a non-commercial kennel license for Kent and Jacqueline Harwood. The
motion was seconded by Councilmember Loveland. Roll call vote: Bean - Yes; Love-
land - Yes; Bohn - Yes; Hall - Yes. The motion carried unanimously.
Charles D. Sunderlin, 3255 East Sunnyside Road, requested a home occupation permit
for light gunsmithing and firearms safety consulting, dba Dominion Accuracy. Mr.
Sunderlin had a home occupation/business at his former place of residence in Clark
County, Virginia. He has ten years experience in the industry level of firearms.
He plans a part time operation of minor gunsmithing. He has no power tools,
machine tools, lathes, or drill presses. He will be doing small hand work. . He
is a certified instructor in home firearm safety, and he would like to conduct
classes several times a year. He may travel to different law enforcement
departments, and he may do some mail orders. He will stock a small amount of
ammunition, but probably no more than a hobbyist. Customers can purchase
ammunition at a number of places much cheaper than he can sell it. He will comply
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September 5, 1996
with the home occupation requirements of C.C. 11-5-27H. Councilmember Hall moved
to approve the home occupation permit for Charles D. Sunderlin, dba Dominion
Accuracy, 3255 East Sunnyside Road. The motion was seconded by Counci1member Bean.
Roll call vote: Hall - yes; Bean - Yes; Bohn - Yes; Loveland - Yes. The motion
carried unanimously.
Shauna Crabtree, 1875 Spencer Lane, is a member of the Hi1lview Elementary School
PTO playground committee. As funds become available, they plan to replace the old
playground equipment with the new. She requested assistance from the City for the
backhoe and an operator to help remove the old equipment. The Council agreed to
assist when the PTO is ready.
Counci1member Sherrill C. Bohn, 2085 Midway Avenue, requested a home occupation
permit to do Internet Telecommunications consulting, dba Bohn Marketing. She will I
do research on the internet and assist businesses in setting up home pages. No
one will come to the Bohn home. She will go to them. Counci1member Bean moved
to approve the home occupation permit for Sherrill C. Bohn, 2085 Midway Avenue.
The motion was seconded by Counci1member Hall. Roll call vote: Bean - Yes; Hall -
Yes; Loveland - Yes; Bohn - Abstained. The motion carried.
Counci1member Bohn moved to approve the minutes of City Council Meetings held
August 1 and August 15, 1996. The motion was seconded by Counci1member Loveland.
Roll call vote: Bohn - Yes; Loveland - Yes; Bean - Yes; Hall - Yes. The motion
carried unanimously.
Engineer Benton reported that sealed bids were opened on August 28, 1996, for
construction of waterlines to connect up to the proposed new well. Bids were
received as follows:
HK Contractors, Inc. Schedule No. 1 (item 11a. ) & 2 $46,364.00
Triple G Excavating Schedule No. 1 ( item 11a. ) & 2 $58,011.12
Edstrom Construction, Inc. Schedule No. 1 (item lla.) & 2 $50,210.30
G. L. Voight Const.,Inc. Schedule No. 1 (item 11a.) & 2 $50,493.71
Landon Excavating, Inc. Schedule No. 1 (item 11a.) & 2 $39,370.00
The differences in the bids were discussed. Engineer Benton recommended the bid
be awarded to Landon Excavating. Landon can be on the job about September 23,
1996. It was agreed the contractor is required to provide the City with a
performance bond. Counci1member Hall moved to accept Landon Excavating as the I
lowest responsible bidder on the Well No. 8 waterline and to give him notice to
proceed. The motion was seconded by Counci1member Loveland. Roll call vote: Ha1l-
Yes; Loveland - Yes; Bohn - Yes. The motion carried. Counci1member/ left the
meeting prior to this action. Bean
The City of Ammon needs to be represented at the Bonneville County Emergency
Management meetings. Councilmember Bohn recommended that Stan Ingram, 3375
Southwick Lane, be considered. Mr. Ingram is a native of the area, and he is
interested and willing to SerVe. Mayor Ard was in favor of the recommendation.
Counci1member Bohn moved to appoint Stan Ingram as a representative for Ammon in
the Bonneville County Emergency Management program. The motion was seconded by
Councilmember Hall. Roll call vote: Bohn - Yes; Hall - Yes; Loveland - Yes. The
motion carried. Mayor Ard asked that a letter be sent to Stan Ingram to confirm
the appointment.
The claim for building permit inspections received from Larry J. Schuldt was
discussed. The Council has agreed on the amount of fee, but Mayor Ard asked for
direction on how and when payment is to be made. The claim is for the total fee
on the permits issued from August 11 through August 30, 1996. The Council was
opposed to paying the total fee until a building is complete and the certificate
of occupancy is issued. A fair schedule of payment was discussed. A building
requires a plan check and six inspections. The plan check must be completed before
the building permit is issued. Each inspection amounts to about 16% of the permit
fee. Therefore, when the foundation and footings inspections are complete, about I
1/3 of the permit fee should be due and payable. There is a risk involved with
the plan check because considerable time is involved prior to any construction. It
was agreed Mr. Schuldt could submit his bill for the plan check as soon as the
permit has been issued and for the inspections as they are completed pro rated on
the percent of fee the inspection represents. Final payment is with the
certificate of occupancy. Mr. Schuldt will bill City of Ammon once a month for
services performed the previous month except for plan checks on large buildings.
He can invoice the City for plan checks on large buildings when the permit is
issued. Applicants for building permits should be advised they will be required
to pay the plan check fee even though they may withdraw their application or for
some reason they do not follow through to purchase a permit.
Jepsen Insurance Management Company has requested the City to complete their
renewal application (1997 calendar year) for liability insurance coverage through
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September 5, 1996
the Idaho Counties Reciprocal Management Program (ICRMP). Building valuations and
content valuations were discussed. Attorney Anderson explained the letter received
regarding ICRMP's non-participation in the Idaho Insurance Guaranty Fund.
The Planning and
recodification of the
a public hearing to
meeting on October 1,
Zoning Commission has reviewed the draft copy of the
zoning ordinance. Attorney Anderson asked that they schedule
review and make a recommendation on the changes at their
1996.
Public Works Director Wadsworth expressed concern about the amount of water being
used by Hillcrest High School. They have recently added eight acres of ground to
be sprinkler irrigated. He questioned if they are being billed enough to
compensate for the usage. The Council asked for follow up to see if the school
installed a water meter and for a recommendation if a billing adjustment is needed.
Councilmember Bohn suggested the Council consider rewriting the dog ordinance, and
Mayor Ard recommended the Council set up a work session to more thoroughly discuss
some of such areas of concern. The dog ordinance needs to be reviewed to help the
Council better understand it and to promote enforcement. Job descriptions of
employees is another area to consider.
The First Street Waterline Extension Agreement has been completed. Dr. Marano
signed the agreement today, and he issued a check to the City of Ammon for $8,000.
Councilmember Bohn recommended some rewording of the law enforcement contract with
Bonneville County which has been in effect for several years. Attorney Anderson
prepared a draft to incorporate the changes, and he presented it to the Council
for their review and approval. Councilmember Bohn discussed the details of the
draft copy of the agreement. Information obtained from the Attorney General's
office was referred to. It was brought out the Sheriff's Office is obligated to
provide service to the City of Ammon, and Ammon's contract with the County pays
for expanded coverage. Attorney Anderson recommended he, Mayor Ard and Council-
member Bohn meet with Sheriff Stommel to discuss the changes. Councilmember Bohn
was asked to set up the meeting, and she suggested a good time would be during the
work session.
A time for a Mayor and City Council work session was discussed. It was tentatively
scheduled for Monday, September 16, at 8:00 A.M.
Councilmember Hall scheduled Friday, September 6, at 8: 00 A.M. at the City shop
as the time for employees to view the CDL drug testing video.
Reports: Councilman Loveland advised some of the new trees planted around the
walking path need to be replaced. The nursery will furnish the replacement trees,
but the City needs to arrange to plant them. The project can be accomplished in
two ways--recruit some volunteers such as Scouts or schedule time for the City
crew. Another question, whether or not plans are to install the sprinkler system
in McCowin Park this fall. The system is budgeted for so the project can proceed
at any time. It was suggested that Public Works Director Wadsworth continue to
work with Craig Strain on suggested park beautification. One of the Peterson Park
residents is working on ideas for new playground equipment.
Councilmember Bohn asked for a report on the Fire Department cash carry-over.
Also, it was requested that City of Ammon receive a report on the 911 calls.
City Clerk Jensen reported that the Urban Renewal Agency has advised they will
reimburse the City of Ammon for the 1996 liability insurance premium. Regarding
the rezone of Lots 10, 11, 12 in Block 3 of Meadow Lark Estates Division No. 2
which was requested by Peterson Enterprises, the zone change from R-l to C-1 has
been approved but it is not effective until the development agreement is in place.
All 1996 Fiscal Year bills should be submitted for payment as soon as possible
so they can be paid before the year ends on September 30, 1996. Attorney Anderson
will have the First Street Waterline Extension Agreement recorded. The new coupon
books will be mailed around October 20. Claims were approved.
Councilmember Bohn agreed to begin work on the Annual Newsletter. Public Works
Director Wadsworth called attention to new State regulations for sprinkling
systems.
Councilman Hall moved to adj ourn the meeting, and the motion was seconded by
Councilman Loveland. The meeting was adjourned at 9:30 P.M.
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ATTEST
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CITY CLERK ?/-
82
September 19, 1996
CITY OF AMMON
September 19, 1996
Minutes of the Regular Meeting of the Mayor and City Council:
The meeting was called to order by Mayor C. Bruce Ard in the City Building, 2135
South Ammon Road, at 7:30 P.M. with the following City Officials present:
Mayor C. Bruce Ard Engineer David E. Benton
Councilmember W. Lee Bean Public Works Director David Wadsworth
Councilmember Sherrill C. Bohn Fire Chief Clarence Nelson
Councilmember Ira K. Hall Fire Marshal Cal Smith
Councilmember Steven J. Loveland P & Z Representative Dick Bybee
City Clerk Aleen C. Jensen
Others Present:
Ben A. Frei, 2590, Hillam Drive, Ammon
Scott D. Boling, 2601 South Ammon Road No.2, Ammon
Bonita and Taylor Jardine, 2985 Ross Avenue, Ammon
Sheila Kent, 2585 Hillam Drive, Ammon
Mala Lyon, 3090 Ross Avenue, Ammon
Jan Burnell, 3600 Georgia Lane, Ammon
Gawn Reid, 3235 Ross Avenue, Ammon
Val Loveland, 3325 Rawson Street, Ammon
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Absent: Attorney W. Joe Anderson
The Pledge of Allegiance to the Flag was led by Councilmember Bean, and the
invocation was offered by Councilmember Loveland.
Tim and Sheila Kent, 2585 Hillam Drive, propose to reconstruct and enlarge their
existing garage and to add a cement pad for a separate workshop/storage garage.
There is a problem because the existing garage is non-conforming to the required
zoning setback, and the Kents cannot bring it into compliance with a 30' setback
on Rawson Street. Contributing to the problem is they have a corner lot in the
Hillview subdivision with a 60' right-of-way on Hillam Drive, but the south side
of their property on Rawson Street is platted with a 99' right-of-way to match the
streets in the original Ammon townsite. Zoning requirements do not allow
enlargement of a non-conforming use. It was suggested the Kents discuss their I
problem with the City Council. Options for solution include a variance to allow
less than a 30' setback on the Rawson Street side, vacation of a portion of the
99' right-of-way on the Hillview portion of Rawson Street, or a complete change
of building plans. There was considerable discussion. Input was given by Sheila
Kent, Dick Bybee of the Planning and Zoning Commission, and Ben Frei. The City
Council was of the opinion that a variance can not be justified and it is difficult
to vacate a portion of a street without allowing residents of the whole street the
same privilege. Councilmember Hall moved to defer any action on the Kent's
proposal to allow the City Council to research the situation. The motion was
seconded by Councilmember Bean. Roll call vote: Hall - Yes; Bean - Yes; Bohn -
Yes; Loveland - Yes~ The motion carried unanimously.
Scott D. Bohling, 2601 South Ammon Road, Unit No.2, requested a home occupation
permit to operate a catalog business to sell mountain bike components. He is
basically a middle man, and he has put the catlog together. At home he will
utilize the telephone, the fax machine, and the computer. Bohling is employed full
time at Albertsons. He signed a statement to state he will comply with the
requirements of C.C.11-5-27H. Councilmember Bean moved to approve a home
occupation permit for Scott D. Bohling, dba Cycle Brothers, 2601 South Ammon Road
Unit No.2. The motion was seconded by Councilmember Loveland. Roll call vote:
Bean Yes; Loveland - Yes; Bohn - Yes; Hall - Yes. The motion carried
unanimously.
Mala Lyon reported on plans to upgrade the playground equipment in Peterson Park. I
Several suppliers were checked out, and Boyce Recreation (Gametime, Inc.) offered
the best deal. This make of equipment is in Ammon's Tie Breaker Park and in Idaho
Falls' Kate Curley Park. Delivery time is between thirty and forty-five days after
the order is received. The company offers a discount provided the money is sent
with the order. The estimated discounted cost is $12,000 for equipment and
shipping charges. Additional funds will be needed for gravel, cement, railroad
ties, etc. The existing swings will be kept and repaired. Taylor Jardine has
asked to tear down the remainder of the existing playground equipment for his Eagle
Scout project. Gawn Reid has agreed to be in charge of the installation. Funds
were earmarked for the playground update in the 1997 fiscal year budget, and a
check can be issued after October 1, 1996. The new equipment can be ordered and
the site prepared this fall. Installation will probably be early in the spring.
Ben Frei, 2590 Hillam Drive, discussed snow removal in the area of Hillam Drive
and the dead end of Rawson Street. This is a dangerous area for students who walk
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September 19, 1996
to school. Sand Creek Middle School students cross the canal on the foot bridge
on the west end of Rawson Street. During the winter, Mr. Frei has attempted to
keep a walkway open to the foot bridge, but City of Ammon plows snow from gutter
to gutter, buries the sidewalk, and piles snow in front of the bridge. Frei
proposed the snow be pushed to one side of the street and one side be kept open
across the foot bridge. If this is not a satisfactory solution, he urged the City
Officials to come up with some other way for the safety of students.
Councilmember Hall
September 5, 1996.
Hall Yes; Bohn
unanimously.
moved to approve the minutes of City Council Meeting held
The motion was seconded by Councilmember Bohn. Roll call vote:
- Yes; Bean - Yes; Loveland - Yes. The motion carried
Councilmember Bohn moved to approve the 1997 fiscal year law enforcement contract
with Bonneville County as reworded by Attorney Anderson. The motion was seconded
by Councilmember Hall. Roll call vote: Bohn - Yes; Hall - Yes; Bean - Yes; Loveland -
Yes. The motion carried unanimously. The contract will be sent to Sheriff Byron
Stommel and the County Commissioners for final approval.
Engineer Benton reported on Well No.8 progress. Landon Excavating is preparing
to install the waterlines, and they should be ready to start next week. Details
have been worked out to advertise for bids on the complete package to put Well No.
8 on line. The complete package includes a cinder block building, transformer,
pumping equipment, and an auxilIary generator. The plans were reviewed for the
City Council. Bid opening will be scheduled for October 15 at 2:00 P.M. Robert
Suitter is considering development of additional lots in the Tie Breaker
Subdivision which should result in construction of a street close to the new well.
Consideration was given to whether or not there should be a chain link security
fence around the well or whether a grassed area will be adequate. The Council will
need to decide about the fence at a later date.
Ordinance No. 249, Annual Appropriation Bill of 1997, was introduced and read by
title. Councilmember Bean moved that the City Council dispense with the rule
requiring the reading of the ordinance on three different days and that the three
readings be waived. The motion was seconded by Councilmember Hall. Roll call
vote: Bean - Yes; Hall - Yes; Bohn - Yes; Loveland - Yes. The motion carried
unanimously.
Councilmember Bean read Ordinance No. 249 by title and in full. ANNUAL APPROPRIA-
TION BILL OF 1997 -- AN ORDINANCE PROVIDING FOR THE ANNUAL APPROPRIATION FOR THE
CITY OF AMMON, BONNEVILLE COUNTY, IDAHO; FOR THE APPROPRIATION OF THE SEVERAL FUNDS
AND THE PURPOSES FOR WHICH APPROPRIATED DURING THE FISCAL YEAR 1997, COMMENCING
OCTOBER 1, 1996, AND ENDING SEPTEMBER 30, 1997, AND PROVIDING FOR THE AMOUNT
APPROPRIATED FOR SUCH FUNDS.
Councilmember Bean moved to adopt Ordinance No. 249 as an ordinance of the City
of Ammon on the third and final reading. The motion was seconded by Councilmember
Loveland. Roll call vote: Bean - Yes; Loveland - Yes; Bohn - Yes; Hall - Yes.
The motion carried unanimously.
Reports: Public Works Director David Wadsworth reported on a water meeting held
in Soda Springs. On August 6, 1996, President Clinton signed the Safe Drinking
Water Act Amendments of 1996 into law. The new bill will reduce unnnecessary
regulation and improve the current law's public health regulation of the nation's
small communities with public water systems. States will be able to simplify and
streamline monitoring and other requirements. The City may want to consider a
video of Well No.4 to help determine whether or not to put a test pump in.
Developers in Fox Hollow and Tie Breaker need to be reminded to put in the street
lights before homeowner's move in.
Councilmember Loveland discussed building permit inspections. The building
inspector needs to be readily available to help the City carry out a successful
program. Skidmore's indoor soccer arena is proceeding with construction without
final building permit approval. The Council determined a stop work order should
be issued until details of the permit are worked out. Councilmember Loveland
expressed appreciation for the efforts of Mala Lyon to upgrade the playground
facilities in Peterson Park.
Councilmember Bohn proposed the City Council appoint a Grant Committee to search
out available grants and to write grants for Ammon. Councilmember Bohn recommended
Doug Diamond be appointed to such a committee. Other suggestions to serve on a
grant committee were Russell Swensen and Kathy and Robert Dansie.
Councilmember Bohn suggested another helpful committee would be a Citizens Calling
Committee to set up a calling system to alert citizens about emergency situations.
One example is to notify about water problems. Citizens have exprssed concern that
they did not receive adequate notice about bad drinking water tests. The maj or
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September 19, 1996
difficulty with citizen notification about bad water is how to alert the citizens
that there is a potential problem without creating panic. Water testing procedures
were discussed. Comments were made by Jan Burnell and Val Loveland. Ms. Loveland
pointed out a need to educate the average citizen about the water testing program.
City Clerk Jensen reviewed action completed by the City Office on City Council
Meeting discussion items. Claims were approved.
Fire Marshal Smith reported for the Fire Department. When the Fire Department is
required to review building permits, they need to receive a complete set of plans
and to allow them adequate time for review. The plans for Skidmore's indoor soccer
arena were received in incomplete pieces. The plans have been reviewed by Fire
Marshal Smith acting as the Ammon Fire Department Fire Prevention Bureau. The
prepared report has been addressed to Richard Skidmore with copies for the Fire I
Chief, the Mayor, and the City Council. The report was discussed. Areas of
concern pointed out are installation of fire hydrants, automatic sprinkler system,
and exit doors. Also, the Fire Alarm plans for Target have been reviewed and
approved.
Counci1member Bean moved to adjourn the meeting, and the motion was seconded by
Councilmember Hall. The meeting was adjourned at 9:50 P.M.
ATTEST
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CITY CLERK 7
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BUDGET FOR October 1, 1996, THROUGH SEPTEMBER 30, 1997
Estimated
Revenue
GENERAL FUNDS:
01-310.01 Property Tax $
310.02 City-County Revenue Sharing
(Sales Tax)
310.03 Franchise Tax
310.04 State Liquor Distribution
310.05 Building Permits
310.06 Licenses
310.07
310.08 Magistrate Court Fines
310.09 Interest Earnings
310.10 Bonds, Animal
310.11 Bonds, Parking
310.12 Sales Tax - Inventory
Replacement
310.13 Recycling/Grant
310.14
310.70 Misc. Revenue
310.80 LID
310.90 Carry Over
GENERAL GOVERNMENT:
01-410.01 Office Expense
410.02 Publications
410.03 Insurance
410.04 Travel & Mtgs.
410.05 Municipal Dues
410.06 Telephone
410.07 Heat (Gas)
410.08 Power
410.09 Maintenance
410.10 City Ordinances
410.11 City Planning
410.12 Audit
410.13 Salaries
410.14 Employee Benefits
410.15 City Election
410.16 CART
410.17
410.18 Contingency
410.19 Capital Outlay
410.20 Recodify Ordinances
410.21 Engineer Retainer
410.22 Attorney Retainer
410.23 BMPO
410.24 Recycling Project
410.81 Transfer to Parks Dept.
410.82 Transfer to Streets Dept.
410.83 Transfer to Water Dept.
410.84 Transfer to Sewer Dept.
410.85 Transfer to Sanitation Dept.
Total General Government
LAW ENFORCEMENT:
01-421.01 Sheriff's Contract
421.02 Animal Shelter
421.03 Legal Counsel
421.04 Animal Control
421.05 Animal Control Salaries
421.06 An.Con. Employee Benefits
421.07 Contingency
421.08 Capital Outlay
Total Law Enforcement
FIRE PROTECTION:
01-423.01 Clothing
423.02 Vehicle Repair and Maintenance
423.03 Equipment Repair and Maintenance
423.04 Workers' Compo Insurance
423.05
423.06
423.07
423.08
423.09
Training
Fire Prevention
Contingency
Capital Outlay (Building)
Total Fire Protection
186,105.00
154,000.00
30,000.00
26,612.00
40,000.00
3,500.00
3,500.00
25,000.00
200.00
8,000.00
12,000.00
2,000.00
1,220.00
57,700.00
85
Estimated
Expenditures
$ 6,000.00
2,000.00
28,000.00
3,000.00
2,500.00
4,000.00
5,000.00
3,500.00
6,200.00
1,200.00
800.00
5,000.00
23,500.00
10,000.00
1,500.00
6,000.00
81,589.00
32,500.00
6,150.00
840.00
840.00
1,318.00
18,200.00
105,200.00
$ 354,837.00
84,000.00
5,284.00
2,500.00
3,500.00
4,500.00
2,200.00
8,016.00
.00
$ 110,000.00
7,250.00
3,000.00
10,500.00
500.00
1,500.00
1,500.00
750.00
20,000.00
$ 45,000.00
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BUILDING DEPARTMENT:
01-425.01 Training, Pub., Misc.
425.02 Salaries
425.03 Employee Benefits
425.04 Building Inspections
Total Building Department
RECAP :
General Government Expenditures
Law Enforcement Expenditures
Fire Protection Expenditures
Building Department Expenditures
Total General Revenue
Total General Government
PARKS AND RECREATION:
03-350.01 Swim Pool Fees $
350.02 Carry Over - Boys' Knothole
350.03 Boys' Knothole Fees
350.04 Girls' Softball Fees
350.05 Carry Over - Girls' Softball
350.70 Miscellaneous Revenue
350.81 Transfer from General Funds
350.90 Carry Over
03-438.01
438.02
438.03
438.04
438.05
438.06
438.07
438.08
438.09
438.10
438.11
438.12
438.13
438.14
438.15
Total Parks
Park Operation and Maintenance
Park Salaries
Park Employee Benefits
Pool Operation and Maintenance
Pool Salaries
Pool Employee Benefits
Boys' Knothole
Girls' Softball
Park Capital Outlay
Pool Capital Outlay
Park Contingency
Pool Contingency
and Recreation
WATER OPERATION AND MAINTENANCE
04-346.01 Service Fees $
346.02 Summer Fees
346.03 Deposits
346.04 Interest Earnings
346.70 Misc. Revenue
346.81 Transfer from General Funds
346.90 Carry Over
04-434.01
434.02
434.03
434.04
434.05
434.06
434.07
434.08
434.09
434.10
434.20
434.21
434.22
434.23
Total Water
Power
Deposit Refund
Bond Payment
Maintenance
Capital Outlay
Salaries
Employee Benefits
Contingency
Engineer Retainer
Attorney Retainer
Coupon Bks. & Mailing
DEQ Assessment
Operation and Maintenance
Estimated
Revenue
Estimated
Expenditures
$
2,000.00
5,200.00
2,800.00
30,000.00
40,000.00
$ 354,837.00
110,000.00
45,000.00
40,000.00
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$ 549,837.00
$ 549,837.00
$ 549,837.00
35,000.00
1,415.00
4,500.00
4,500.00
2,890.00
105,200.00
$
30,000.00
16,800.00
6,500.00
14,000.00
22,400.00
5,500.00
5,915.00
7,390.00
I
35,000.00
10,000.00
$
153,505.00
$
153,505.00
225,000.00
42,000.00
8,000.00
1,000.00
230,000.00
$
75,000.00
8,000.00
32,764.00
25,000.00
300,000.00
36,000.00
17,500.00
I
$
3,656.00
840.00
840.00
850.00
5,550.00
506,000.00
506,000.00
$
---
87
Estimated Estimated
Revenue Expenditures
SEWER OPERATION AND MAINTENANCE:
05-347.01 Service Fees $ 225,000.00
347.02 IBSD Annual 1,490.00
347.3 IBSD Monthly 5,500.00
347.04
347.05 Interest Earnings 5,000.00
347.06
347.70 Miscellaneous Revenue
347.81 Transfer from General Funds
347.90 Carry Over
I 05-435.01 Power $ 2,000.00
435.02 Treatment Contract 110,000.00
435.03 Maintenance Contract 50,000.00
435.04 Bond Payment 32,764.00
435.05 Capital Outlay 10,000.00
435.06
435.07 Salaries 12,300.00
435.08 Employee Benefits 5,000.00
435.09
435.10 Contingency 12,396.00
435.20 Engineer Retainer 840.00
435.21 Attorney Retainer 840.00
435.22 Coupon Books and Mailing 850.00
435.23
Total Sewer Operation and Maintenance $ 236,990.00 $ 236,990.00
SANITATION:
06-345;01 Service Fees $ 115,000.00
345.02 Interest Earnings 7,000.00
345.03
345.04
345.05
345.06;
345.70 Miscellaneous
345.90 Carry Over 15,000.00
I 06-433.01 Equipment Operation & Main. $ 15,000.00
433.02 Capital Outlay 25,000.00
433.03 Salaries 61,600.00
433.04 Employee Benefits 30,000.00
433.05 Contingency 2,870.00
433.06
433.07
433.08
433.20 Engineer Retainer 840.00
433.21 Attorney Retainer 840.00
433.22 Coupon Books and Mailing 850.00
Total Sanitation $ 137,000.00
STREET FUND:
07-330.01 Highway Users $ 195,000.00
330.02 County Road and Bridge 100.00
330.03
330.04 Restricted Highway 26,000.00
330.05
330.11 Interest Earnings 8,000.00
330.70 Misc. Revenue
330.81 Transfer from General Funds
330.90 Carry Over 120,000.00
I 07-430.01 Signs 3,000.00
430.02 Operation & Maintenance 23,000.00
430.03 Road Construction 250,000.00
430.04
430.05 Street Lights 9,000.00
430.06 Salaries 29,100.00
430.07 Employee Benefits 13,000.00
430.08 Capital Outlay 15,000.00
430.09
430.10 Contingency 5,320.00
430.11
430.20 Engineer Retainer 840.00
430.21 Attorney Retainer 840.00
Total Street Fund $ 349,100.00 $ 349,100.00
TOTAL BUDGET $l~827.232.00