ORDINANCE NO. 1179

AN ORDINANCE OF THE CITY OF SANDPOINT, BONNER COUNTY, IDAHO, ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, APPROPRIATING $31,382,031355,335 TO DEFRAY THE PROPER EXPENSES AND LIABILITIES OF THE CITY OF SANDPOINT, IDAHO, FOR SAID YEAR, PURSUANT TO THE PROVISIONS OF SECTION 50-1003, IDAHO CODE, LEVYING A SUFFICIENT TAX UPON THE TAXABLE PROPERTY WITHIN SAID CITY FOR GENERAL REVENUE PURPOSES FOR WHICH SUCH APPROPRIATION IS MADE, PROVIDING FOR A COPY OF THIS ORDINANCE TO BE FILED WITH THE BONNER COUNTY COMMISSIONERS, AND PROVIDING FOR THE PUBLICATION OF THIS ORDINANCE.

BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SANDPOINT, BONNER COUNTY, IDAHO:

SECTION 1: THAT THE SUM OF $31,382,031355,335 BE AND IS HEREBY APPROPRIATED TO DEFRAY THE NECESSARY AND PROPER EXPENSES AND LIABILITIES OF THE CITY OF SANDPOINT, BONNER COUNTY, IDAHO, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007.

SECTION 2: THAT THE OBJECTS AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AS FOLLOWS:

PROPOSED

APPROPRIATIONS

City Council $39,501

Mayor's Office 19,035

City Clerk's Office 136,459

Elections 2,460

Finance Department 394,578

City Attorney 291,746

Risk Management 186,594

Central Services 123,780

Government Buildings 186,973

Urban Forestry 45,500

Police Protection 1,938,037

Narcotics Task Force 30,418

Fire Protection 950,402

Building Regulations 144,239

GIS Department 29,500

Municipal Enforcement 115,051

Street Department 935,603

Planning Deparment 587,300

Parks Grounds

Maintenance 588,439

Memorial Field 76,322

Community Hall 22,200

Parks Structures

Maintenance 58,300

Recreation Department 303,749

Parks Concessions 48,197

Street Lights 117,767

Garbage Administration 295,877

Public Works

Administration 298,429

Water Treatment 649,323

Water Distribution 667,522

Sewer Collection 346,077

Sewage Treatment 765,862

Debt Service Fund 234,718

Business Improvement

District 160,000

LID Guarantee Fund 67,000

LID Funds (Combined)3,219,640

Intergovernmental

Transfers 2,055,833

TOTAL OPERATING

BUDGET 16,1312,431

CAPITAL IMPROVEMENTS

15,269,60222,9040

TOTAL EXPENDITURES

31,382,03131,355,335

SECTION 3: FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, AS SET FORTH HEREIN, THE SANDPOINT CITY COUNCIL HAS DETERMINED AND HEREBY CERTIFIES TO THE BONNER COUNTY COMMISSIONERS THAT THE TOTAL AMOUNT OF MONIES REQUIRED AND NECESSARY TO BE RAISED FROM TAXES ON ALL PROPERTY WITHIN THE CORPORATE LIMITS OF THE CITY OF SANDPOINT, FOR ALL PURPOSES FOR THE FISCAL YEAR OCTOBER 1, 2007 TO SEPTEMBER 30, 2008, IS IN THE AMOUNT OF $2,510,686 702,174($2,508,278699,766 PROPERTY TAXES; $2,408 AGRICULTURE REPLACEMENT TAXES).

SECTION 4: THE PROVISIONS OF THIS ORDINANCE ARE HEREBY DECLARED TO BE SEVERABLE AND IF ANY PROVISION OF THIS ORDINANCE OR THE APPLICATION OF SUCH PROVISION TO ANY PERSON OR CIRCUMSTANCE IS DECLARED INVALID FOR ANY REASON, SUCH DECLARATION SHALL NOT AFFECT THE VALIDITY OF THE REMAINING PORTIONS OF THIS ORDINANCE.

SECTION 5: THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT UPON ITS PUBLICATION ACCORDING TO LAW IN THE BONNER COUNTY DAILY BEE, A NEWSPAPER OF GENERAL DISTRIBUTION IN THE CITY OF SANDPOINT, IDAHO, AND HEREBY DECLARED TO BE THE OFFICIAL NEWSPAPER FOR THE PUBLICATION OF THIS ORDINANCE.

PASSED AND ADOPTED AS AN ORDINANCE OF THE CITY OF SANDPOINT, IDAHO AT A SPECIAL REGULAR SESSION OF THE SANDPOINT CITY COUNCIL ON AUGUST 15202, 2007.

RAYMOND P. MILLER, MAYOR

ATTEST:

MAREE PECK, CITY CLERK

Legal SNP 8920

August 24, 2007