The URL can be used to link to this page

Home My WebLink About1978 EstimatedNOTICE 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 22, 1978 at the Chubbuck Municipal Building, 5160 Yellowstone, Chubbuck, Idaho. The following sets forthe the estimated revenue from Federal Revenue Sharing Funds and also sets forth the proposed use of such funds. ESTIMATED REVENUE: 1978 Unexpended Balance $ 11,806.00 October, 1978 9,422.00 January, 1979 11,654.25 April, 1979 11,654.25 July, 1979 11,654.25 56,190.75 ESTIMATED EXPENDITURES: 423 - Fire Control $ 10,000.00 433 - Sanitation 10,000.00 434 - Waterworks - Waterline Imp. 10,000.00 438 - Parks Construction 10,000.00 452 - Health & Welfare 480.00 431 - Highway, Streets & Roads 15,710.75 56,190.75 Interested citizens may appear and at the time will be given an opportunity to be heard in regards to the expenditures of the Federal Revenue Sharing Funds. CHUBBUCK CITY COUNCIL John 0. Cotant, Jr., Mayor Vera C. Armstrong, City Clerk Publish August 11, 18, 1978 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., February 22, 1977 at the Chubbuck Municipal Building, 5160 Yellowstone, Chubbuck Idaho. The following sets forth the estimated revenue Revenue Sharing Funds and also sets forth the such funds. ESTIMATED REVENUE: 1976 Anti -recession January 8, 1977 April 8, 1977 July 8, 1977 ESTIMATED EXPENDITURES: 423 - Fire Control 438 - Parks Construction 452 - Health & Welfare (Anti -Recession Funds) 434.5 Waterworks - Waterline Transmission Improvement Interested citizens may appear and at an opportunity to be heard in regards the Federal Revenue Sharing funds. Publish February 17, 1977 from Federal proposed use of Funds $ 478.00 8,912.00 8,912.00 8,912.00 $27,214.00 $ 9,574.99 5,000.00 478.00 12,161.01 27,214.00 the time will be given to the expenditures of Chubbuck City Council John 0. Cotant, Jr., Mayor Vera C. Armstrong, City Clerk ,✓ CITY OF CHUBBUCK, IDAHO 1978 FISCAL ESTIMATED REVENUE FUNDS GENERAL FUND Taxes - County $ 238,541.50 Intermountain Gas Franchise 8,500.00 Cable TV 200.00 Licenses - Alcoholic 3,000.p00 Doginess Federal RevRAN gds 1ha 223,688:88 TS;;QQg:Q3 State Grant - Parks 25,000.00 State Grant - Law Enforcement 20,000.00 Court Revenue 12,000.00 SHARED REVENUES - Highway User's 56,000.00 " County Road & Bridge 21,250.00 " State Liquor Apprt 11,000.00 " County Liquor Apprt 9,000.00 " Inventory Tax Phase Out 3,200.00 General Government - P & Z 200.00 General Government - Fire Protection 42,500.00 TCD Interest 5,000.00 Rent 750.00 OTHER - Park D.;Personal B. transfer; city bldg;FHWA; other 102,552.01 Water & Sewer Permits 700.00 603,012.64 1977 Fund Balance 84,369.03 687,381.67 TOTAL GENERAL FUND BUDGET WATERWORKS,.=SANITATION, SEWAGE FUND Waterworks Department Water Sales 105,000.00 Water Deposits 2,800.00 Water Hook -Ups 40,000.00 - Waterworks Materials 5,000.00 Waterworks TCD Interest & Other 2,500.00 155,300.00 1977 Fund Balance 48,932.70 Federal Rev. S 12,000.00 TOTAL WATERWORKS BUDGET 216,232.70 Sanitation Department Sanitation Charges 48,000.00 1977 Fund Balance 12,129.73 Federal Rev. S 11,515.87 TOTAL SANITATION BUDGET 71,645.60 Sewage Department Sewer Charge 190,000.00 Sewer Hook-ups 2,500.00 Sewer Deposits & Other 200.00 192,700.00 1977 Fund Balance 94,059.05 TOTAL SEWAGE BUDGET 286,759.05 TOTAL WATERWORKS, SANITATION, SEWAGE 571,637.35 SEWER REVENUE BOND & INTEREST FUND (transfer) 68,500.00 WATER REVENUE BOND & INTEREST FUND (transfer) 20,160.00 1978 BUDGET - EXPENDITURE ACCOUNTS - GENERAL FUND 1977 Anti Recession & 410 GENERAL GOVERNMENT 411 Legislative Salaries AIC Dues 8,500.00 750.00 750.00 300.00 5,100.00 750.00 3,500.00 18,000.00 3,800.00 Gen. Fund Balance 69;249.90 Estimated Revenue 527,090.14 FRS Fund Balance 6,031.00 FRS Est. Revenue 9,800.00 10,300.00 40,250.00 20,000.00 6,000.00 4!fHY0 iTil 2,000.00 56,200.00 7,500.00 20,000.00 26,700.00 2,000.00 1,000.00 ,000.00 50.00 7r,n nn 5,000.00 F50-0. 00 500.00 420 LAW ENFORCEMENT AND PROTECTION 421.1 Salary & Administration 421.5 Pecords & Supplies Supplies 5,500.00 Clothing Allowance 1,800.00 Animal Control 3,600.00 421.7 Care & Custody of Prisoners 422.2 Communications 3,100.00 7,000.00 120,715.00 FRS= 7,500.00 10,900.00 2,400.00 5,900.00 Phone 1,800.00 Radio Dispatch 3,600.00 Radio & Repair 500.00 422.9 Equip & Maintenance 27,500.00 Gasoline 8,000.00 Equipment 00.00 Repairs & Other 11',000.00 687.381.67 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 WA rement FUCI- 419.2 Printing 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 8,500.00 750.00 750.00 300.00 5,100.00 750.00 3,500.00 18,000.00 3,800.00 Gen. Fund Balance 69;249.90 Estimated Revenue 527,090.14 FRS Fund Balance 6,031.00 FRS Est. Revenue 9,800.00 10,300.00 40,250.00 20,000.00 6,000.00 4!fHY0 iTil 2,000.00 56,200.00 7,500.00 20,000.00 26,700.00 2,000.00 1,000.00 ,000.00 50.00 7r,n nn 5,000.00 F50-0. 00 500.00 420 LAW ENFORCEMENT AND PROTECTION 421.1 Salary & Administration 421.5 Pecords & Supplies Supplies 5,500.00 Clothing Allowance 1,800.00 Animal Control 3,600.00 421.7 Care & Custody of Prisoners 422.2 Communications 3,100.00 7,000.00 120,715.00 FRS= 7,500.00 10,900.00 2,400.00 5,900.00 Phone 1,800.00 Radio Dispatch 3,600.00 Radio & Repair 500.00 422.9 Equip & Maintenance 27,500.00 Gasoline 8,000.00 Equipment 00.00 Repairs & Other 11',000.00 687.381.67 i,rUtiVtICHL t�UIVi� l,Uiti i liVU:i.l �% 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. WAA4A§1AWAWY Other 423.9 Auxillary & Other Utilities Other Other & Fund Balance 1-4 Fund Balance Mill Levy Cnty-Fire D Rev. FRS Budgeted 25,400.00 5,400.00 20,000.05- 2,100.00 1,100.00 0.00 24,060.94 16,310.95 5,000.00 2,750.00 -0- -0- 4,500.00. 4,000.00 50-0.00 12,027.19 424 BUILDING INSPECTION & INSPECTIONS 14,500.00 Salary Dues & Supplies 600,06— Equip. 0:00Equip. & Maint. 600.00 430 PHYSICAL ENVIRONMENT & TRANSPORTATION 431.1 Salary 431.2 HSR Construction Paved, Unpaved & Signs 431.3 HSR Maintenance -Paved, Unpaved & S 431.4 Snow & Ice Removal 431.7 Equipment 431.8 Street Lighting St. Lights 14,500.00 Other 1000.00 431.9 Other Equip. & Repairs Equipment Repairs 5,500.00 Gas, Oil & Other 3,600.00 439 gOIN WING 10,000.00 Salary General City Engineering 2,000.00 Other (Supplies & Adm.) 600.00 438 PARKS 438.1 Salary & Administration Salary Recreation -Baseball Other Recreation Adm. 438.2 Park Maintenance 438.3 Parks -Construction Well #1 Park Bi -Centennial Park Stuart Park Playground Equipment Backstops & Other nrn UCAI TU Q. WCI CARD 12,000.00 12,000.00 42,500.00 1,588.13 Fund Balance 25,389.55 Highway Users Rev. 56,000.00 Road & Bridge Rev. 21,250.00 18,200.00 Other 910.45 30,750.00 12,000.00 500.00 17,500.00 15,500.00 68,088.13 15,700.00 103,550.00 12,600.00 84,300.00 FRS Revenue 10,000.00 23,800.00 16,000.00 6,000.00 1,800.00 12,500.00 48,000.00 5,000.00 40,000.00 000.00— 1,000.00 7,500.00 -v !-. 1978 BUDGET - EXPLN01* QE ACCOUNTS - WATERWORKS, SAM i,Wlv4Y ANUI SLWAGc VUNDS WATERWORKS, SANITATION AND SEWAGE FUNDS 434 WATERWORKS FUND Fund Bala Estimatedn%venue 433 SANITATION - GARBAGE DISPOSAL 433.1 Sani.-Salary & Administration Fund Bal 34,830.ff'st. FRS Revenue 434,1 Administration & Salary FRS 35,775.00 Office Supplies Salary 33,775.00 Equip. & Maintenance Office Supplies 1,500.00 433.3 Landfill Disposal Equip. & Maintenance 500.00 433.8 434.2 Supply - Pump Maintenance 12,755.15 13,000.00 434.3 Pumping -Power & Utility -X500.00 434.5 Waterline Transmission & Distribu. 110,000-00 Employer Share -Gr. Ins. Improvements 68,000.00 Workmans Compensation Repairs _, 0 U01.0 Equipment Insurance Connections 35,000.00 433.9 434.6 Customer Accounts 12,500.00 500.00 434.7 Water Bonds & Interest Fund 20,160-00 434.70 Water Bond Reserve Fund 6,800.00 434.8 Personal Benefits To Gen. Fund 11,451.45 433.90 Employer Share -FICA 1,975.85 9,160.45 Employer Share -Ret. 2,465.60 Employer Share -Gr. Ins. 3,300.00 Workmans Compensation 11050.00 Equipment Insurance 2,660.00 434.9 Equipments, Pymts & Repairs 8,250.00 Backhoe Pymt 2,250.00 Other Equipment 3,000.00 Gas, Repairs & Other 3,000.00 434.90 Waterworks -Other Gov't Adm. 5,796.25 433 SANITATION - GARBAGE DISPOSAL 433.1 Sani.-Salary & Administration Fund Bal 34,830.ff'st. Salary 32,830.00 FRS Office Supplies 1,500.00 Equip. & Maintenance 500.00 433.3 Landfill Disposal 2,400.00 433.8 Personal Benefits to Gen. Fund 12,755.15 Employer Share -FICA 1,920.55 MbP16,yop thane -Rot, 2,326.60 Employer Share -Gr. Ins. 3.200-00 Workmans Compensation 3,351.00 Equipment Insurance 1,887-00 433.9 Equipment, Pymts & Repairs 12,500.00 Container 5,000.00 Other Equipment -0- Repairs, Diesel & Other 7,50=0 433.90 Sanitation -Other Gov't Adm. 9,160.45 435 SEWAGE FUND Fund Balance 435.1 Sewage Salary & Adminstration 41,775_nn Fgt.Rev Salary 39,775.00 Supplies 1,500.nn Office Equip. & Maint. 500.00 435.4 Treatment _ 25,000.00 435.5 Customer Account 500.00 435.6 Sewer Bond Reserve Fund 16,830.00 435.7 Sewer Bond & Interest Fund 68,500.00 435.8 Personal Benefits to Gen. Fund 10,365.91 Employer Share -FICA 2,326.84 Employer Share -Ret. 2,903.57 Employer Share Gr. Ins. x,900.00 Workmans Compensation 705.50 Equipment Insurance 1,5TO759 435.9 Fcniinment X Maintenance 25,000.00 574,637.35 216,232.70 48,932.70 55,300.00 12,000.00 12,129.73 Rev 48,000.00 11,515.87 94,059.05 286,759.05 192,700.00