HomeMy WebLinkAbout1979 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