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Home My WebLink About1979 Estimated,*Vol NOTICE OF PUBLIC HEARING CITY OF CHUBBUCK NOTICE IS HEREBY GIVEN THAT THE City Council of the City of Chubbuck will conduct a public hearing at which time citizens shall have the opportunity to provide written or oral comment on the possible uses of Federal Revenue Sharing Fund. The public hearing will be held 8:00 p.m., August 14, 1979 at the Chubbuck Municipal Building, 5160 Yellowstone, Chubbuck, Idaho. The following sets forth the estimated revenue from Federal Revenue Sharing Funds and also sets forth the proposed use of such funds. ESTIMATED REVENUE: October, 1979 $ 11,654.00 January, 1980 11,654.00 April, 1980 11,654.00 July, 1980 11.654.00 46,616.00 ESTIMATED EXPENDITURES: 423 - Fire Control $ 10,000.00 433 - Sanitation 10,000.00 434 - Waterworks 10,000.00 436 - Parks Construction 10,000.00 431 - Highway, Streets & Roads 6 616.00 $ 0,616.00 Interested citizens may appear and at the time will be given an opportunity to be heard in regard: to the expenditures of the Federal Revenue Sharing Funds. Qhubbuck City Council John Q. Cotant, Jr., Mayor Vera C. Armstrong, City Clerk PubliFh AuguFt 8, 14, 1979 Sewage Department Sewer Charge 163,600,00 Sewer Hook -Ups 27000.00 Sewer Deposits & Other 200.00 165,800.00 1978 Fund Balance 133,844-00 TOTAL SEWAGE BUDGET 299, 4..00 TOTAL WATERWORKS, SANITATION, SEWAGE 6,84,719.00 SEWER REVENUE BOND & INTEREST FUND ,transfer) 67,900.00 WATER REVENUE BOND & INTEREST FUND transfer) 19:404.00 LOCAL IMPROVEMENT DIST #1 (transfer 98,500.00 CITY OF CHUBBUCK, IDAHO 1979 FISCAL ESTIMATED REVENUE FUNDS GENERAL FUND Taxes - County $ 330,000.00 Intermountain Gas Franchise 9,500.00 Cable TV 200.00 Licneses - Alcoholic 3,800.00 " Business 450.00 " Dog 3,500,00 Bldg Permits 20,000.00 Water & Sewer Permits 500.00 Federal Revenue Sharing 36,190.75 State Grant - Parks 252000.00 State Grant - Law Enforcement 15,000.00 Court Revenue 24,000.00 SHARED REVENUES - Highway User's 78,000.00 " County Road & Bridge 27,000.00 State Liquor Apprt 117000.00 " County Licruor Apprt 117000.00 Inventory Tax Phase Out 3,600.00 General Government - P & Z 350.00 General Government - Fire Protection 359000.00 TCD Interest 5,000.00 Rent 750.00 Park Grant, Personal B. transfer, Other 68,410.00 Sale of City Bldg 300,000.00 Yellowstone Ave. Project deeds 10 900.00 11022,750-75 1978 Fond Balance TOTAL GENERAL FUND 139,000-00 BUDGET 1,161,750-75 WATERWORKS, SANITATION, SEWAGE FUND Waterworks Department Water Sales 110,750.00 Water Deposits 41200.00 Water Hook -Ups 40,000.00 Waterworks Materials -0- Waterworks TCD Interest & Other �6 0000.00 160,950.00 1978 Fund Balance 108, 352.00 Federal Rev. S 10,000.00 TOTAL WATERWORKS BUDGET 279,302.00 Sanitation Department Sanitation Charges 70 600.00 1978 Fund Balance 25,173.00 Federal Rev. S 10,000.00 TOTAL SANITATION BUDGET 105,773.00 Sewage Department Sewer Charge 163,600,00 Sewer Hook -Ups 27000.00 Sewer Deposits & Other 200.00 165,800.00 1978 Fund Balance 133,844-00 TOTAL SEWAGE BUDGET 299, 4..00 TOTAL WATERWORKS, SANITATION, SEWAGE 6,84,719.00 SEWER REVENUE BOND & INTEREST FUND ,transfer) 67,900.00 WATER REVENUE BOND & INTEREST FUND transfer) 19:404.00 LOCAL IMPROVEMENT DIST #1 (transfer 98,500.00 It 1979 BUDGET - EXPENDITURE ACCOUNTS - GENERAL FUND 410 GENERAL GOVERNMENT 411 Legislative Salaries AIC Dues 1978 6,000.00 71;n nn 7,980.00 3,300.00 500.00 3,800.00 25,000.00 3,800.00 22,000.00 8,000.00 4,250.00 _8,500.00 25,000.w- 31,000.00 5,000. w-31,000.00 2,000.00 1,000.00 1,000.00 350.00 7F;n_nn 1,161,750.75 Gen. Fund Balance 127,194.00 Estimated Revenue 887,466.00 FRS Carry-over 11,806.00 FRS Est. Revenue 24,384.75 44,250.00 2,000.00 66,500.00 3,100.00 9,000.00 7,000.00 1,500.00 5nn_nn 420 LAW ENFORCEMENT AND PROTECTION 421.1 Salary & Administration 138,760.00 421.5 fbcords & Supplies 12 90-T-7— Supplies 7,500.00 Clothing Allowance—1,800-6- Animal Control 3,600.00 421.7 Care & Custody of Prisoners 422.2 Communications Phone Radio Dispatch Radio & Repair 422.9 Equip & Maintenance Gasoline Equipment Repairs & Other 1,800.00 6,000.00 1,500.00 4,000.00 9,300.00 26,000.00 8,500.00 7,500.00 10,000.00 11,950.00 6,750.00 11,780.00 32,600.00 124,850.00 187,930.00 190,960.00 P & Z General Other General 413 Executive Salary Other 415 Financial & Administration 415.1 Salary Office Supplies 415.3 Election 416 Legal Publication Other Legal Codification 419 Other General Government 419.1 Personal Benefits Retirement 419.2 FICA[UCA Prin ing 419.3 Insurance State Gen City Coverage Medical Other 419.4 Utilities Phone Lights Water -Sewer -DC Coal 419.5 City Building General City Bldgs' Outside Yard Other Expense 1978 6,000.00 71;n nn 7,980.00 3,300.00 500.00 3,800.00 25,000.00 3,800.00 22,000.00 8,000.00 4,250.00 _8,500.00 25,000.w- 31,000.00 5,000. w-31,000.00 2,000.00 1,000.00 1,000.00 350.00 7F;n_nn 1,161,750.75 Gen. Fund Balance 127,194.00 Estimated Revenue 887,466.00 FRS Carry-over 11,806.00 FRS Est. Revenue 24,384.75 44,250.00 2,000.00 66,500.00 3,100.00 9,000.00 7,000.00 1,500.00 5nn_nn 420 LAW ENFORCEMENT AND PROTECTION 421.1 Salary & Administration 138,760.00 421.5 fbcords & Supplies 12 90-T-7— Supplies 7,500.00 Clothing Allowance—1,800-6- Animal Control 3,600.00 421.7 Care & Custody of Prisoners 422.2 Communications Phone Radio Dispatch Radio & Repair 422.9 Equip & Maintenance Gasoline Equipment Repairs & Other 1,800.00 6,000.00 1,500.00 4,000.00 9,300.00 26,000.00 8,500.00 7,500.00 10,000.00 11,950.00 6,750.00 11,780.00 32,600.00 124,850.00 187,930.00 190,960.00 ' l GENERAL FUND CONTINUED 423 FIRE CONTROL AND PREVENTION 423.1 Administration & Salary Salary Compensation 423.5 Fire Alarm & Comm. Telephone Radio & Repair 423.6 Fire Equip & Bldg Maint Fire Truck Pymt Equip Maint. Building Maint. Building Addition Other 423.9 Auxillary & Other Utilities Other Other & 1978 Fund Balance Capital Improvement Fund 424 BUILDING INSPECTION & INSPECTIONS Salary Dues & Supplies Equip. & Maint. 1978 Fund Balance 16,980.00 Mill Levy 24,000.00 Cnty-Fire D Rev. 0,000.00 FRS Budgeted -10,000.00 26,000.00 6,000.00 1,350.00 1000.00 15,824.08 5,000.00 1,000.00 2,500.00 -0- 4,000.00 750.00 13,555.92 20,000.00 15,840.00 --600.00 00.00 2,350.00 90,980.00 17,040.00 430 PHYSICAL ENVIRONMENT & TRANSPORTATION Ylstne Hwy Deeds 10,900.00 177,610.75 1'978 fund Balance 41 ,500.00 Highway Users Rev.82,000.00 Road & Bridge Rev.27,500.00 431.1 Salary 32,900.00 FRS 15,710.75 431.2 HSR Construction 27,110.75 Paved, Unpaved & Signs 431.3 HSR Maintenance -Paved, Unpaved & S 26,500.00 431.4 Snow & Ice Removal 600.00 431.7 Equipment 30,000.00 431.8 Street Lighting 19,500.00 St. Lights 18,000.00 Other 1,500.00 431.9 Other Equip. & Repairs 6,000.00 Equipment Repairs 3,500.00 Gas, Oil & Other 2,500.00 431.90 Othe Gq Adm. 432 ENGINEERING Eapio Imp. Fund 25,000.00 35,000.00 14,500.00 Salary 11,000.00 General City Engineering 2,500 00 Other (Supplies & Adm.) 11000.00 438 PARKS 97,000.00 FRS Revenue = 10,000.00 438.1 Salary & Administration 29,000.00 Salary 21,000.00 Recreation -Baseball 6, 000. OT Other Recreation Adm. 2 , 000. OT 438.2 Park Maintenance 16,000.00 438.3 Parks -Construction -7706. oo Heights Park 3,000.00 Bi -Centennial Park 40,000.00 Stuart Park 6,000.00 Playground Equipment 2,000.00 Backstops & Other 11000.00 1979 BUDGET - EXPENDITURE ACCOUNTS - WATERWORKS, SANITATION AND SEWAGE FUNDS WATERWORKS, SANITATION AND SEWAGE FUNDS 684,719.00 434 WATERWORKS FUND 279,302.00 434..1 Administration & Salary 1978 Fund Balance 108,352.00 _- Estimated RevenueIbU,950-00 FRS Revenue 10,000.00 45,325.00 Salary 39,525.00 _ Office Supplies 1,80.00 Equip. & Maintenance 4,000.00 434.2 Supply - Pump Maintenance 13,000.00 434.3 Pumping -Power & Utility 9,500.00 434.5 Waterline Transmission & Distribu. 145,000.00 Improvements 102,000.00 Repairs 3,000.00 Connections 40,000.00 434.6 Customer Accounts 500.00 434.7 Water Bonds & Interest Fund 19,404.00 434.70 Water Bond Reserve Fund 6,800.00 434.8 Personal Benefits To Gen. Fund 13,206.60 Employer Share -FICA 2,392.00 Employer Share -Ret. 2,996.00 Employer Share -Gr. Ins. 3,540.00 Workmans Compensation 1,034.60 Equipment Insurance 3,244.00 434.9 Equipments, Pymts & Repairs 14,866.40 Backhoe Pymt 4,700.00 Other Equipment 3,000.00 Gas, Repairs & Other 4,000.00 434.90 Waterworks -Other Gov't Adm. 14,866.40 433 SANITATION - GARBAGE DISPOSAL 105,773.00 1978 -Fund Balance 25,173.00 433.1 Sani.-Salary & Administration 38,835.00 Rev. 70,600.00 Salary 33,035.00 FRS. 10,000.00 Office Supplies T800.00 Equip. & Maintenance 4,000.00 433.3 Landfill Disposal 2,4000.00 433.8 Personal Benefits to Gen. Fund 10,784.00 Employer Share -FICA 11999.00 Employer Share -Ret. 2,504.00 Employer Share -Gr. Ins. 3,304-00 Workmans Compensation 11022.00 Equipment Insurance .00 433.9 Equipment, Pymts & Repairs 38,500.00 Container 7,500.00 Other Equipment 20,000.00 Repairs, Diesel & Other 1T,00600- 433.90 Sanitation -Other Gov't Adm. 15,254.00 435 SEWAGE FUND 435.1 299,644.00 1978 Fund Balance 133,844.00 Sewage Salary & Adminstration 40,135.00 Rev.165,800.00 Salary 34,335.00 Supplies ,800.00 Office Equip. & Maint. T000.00 435.4 Treatment 35,000.00 435.5 Customer Account 500.00 435.6 Sewer Bond Reserve Fund -0- 435.7 Sewer Bond & Interest Fund 67,900.20 435.8 Personal Benefits to Gen. Fund 10,908.00 Employer Share -FICA 2,077.00 Employer Share -Ret. , .00 Employer Share Gr. Ins. 3,540.00 Workmans Compensation 883.00 Fauinmant Tnci,ranra i Qna nn