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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. I 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 80 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 I I I Ui 81 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. ~ ATTEST ~(2~~ 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 I 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 I I I 83 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 84 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 /'l ~(!,~~ CITY CLERK 7 I I I I I 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 86 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 I $ 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