Details for CITY OF TWIN FALLS legals - Ad from 2018-08-09

NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 2018-19
CITY OF TWIN FALLS, IDAHO
Public notice is hereby given that the City Council of the City of Twin Falls, Idaho, will hold a public
hearing for the consideration of the proposed budget, including general revenue sharing for the
fiscal period October 1, 2018 - September 30, 2019, pursuant to provisions of Section 50-1002,
Idaho Code, said hearing to be held at City Council Chambers, located at 203 Main Avenue East,
Twin Falls, Idaho at 6:00 P.M., on Monday, August 20, 2018. At said hearing any interested person
may appear and show cause, if any they have, why said proposed budget should or should not
be adopted.
PROPOSED EXPENDITURES
The following is an estimate set forth in said proposed budget of the total proposed expenditures
and accruing indebtedness of the City of Twin Falls, Idaho, for the fiscal period of October 1, 2018
- September 30, 2019, including the two previous fiscal years.
Proposed
2016-2017
2017-2018
2018-2019
Expenditures
Adopted
Adopted
Proposed
General Fund
Council
158,698
141,952
138,174
City Manager
954,751
1,036,418
1,069,750
Custodial
105,546
Finance
769,392
792,321
818,683
Info. Systems
1,777,516
2,017,940
2,097,984
Legal
395,582
533,225
480,172
P&Z
421,167
447,864
464,368
Code Enforcement
215,067
232,780
311,621
Econ. Dev.
213,447
247,561
287,890
Human Resources
448,896
590,258
495,418
Engineering
1,614,264
1,662,523
1,693,532
Total
6,968,780
7,702,842
7,963,137
Police Department
Detectives
1,582,401
1,909,584
1,937,114
Uniforms
5,327,712
5,623,648
5,910,980
Support Services
1,494,135
1,565,169
1,963,111
Comm Center
888,339
925,901
1,082,903
Fire
4,356,608
4,899,436
5,161,474
Building Safety
673,303
702,958
791,938
Animal Control
442,555
472,532
445,278
Total
14,765,053
16,099,228
17,292,799
Parks & Recreation
Parks
1,229,414
1,395,576
1,435,210
Recreation
634,832
657,106
692,765
Total
1,864,246
2,052,682
2,127,974
Total General Fund
23,598,078
25,854,752
27,383,911
Street Fund
Street Light Fund
Library Fund
Capital Impr. Fund
Liability Ins. Fund
Airport Fund
Waterworks Fund
Wastewater Fund
Sanitation Fund
Other Funds
Total Proposed Expenditures

4,948,452
6,742,105
5,922,861
416,420
365,000
392,500
1,754,759
1,819,321
1,846,459
2,058,981
2,182,107
1,831,148
435,385
451,448
467,433
1,070,227
1,110,968
1,346,328
9,059,483
10,703,077
10,441,741
8,486,385
8,560,870
9,073,664
2,515,000
2,603,855
2,838,084
6,615,196
5,798,133
3,631,401
60,958,366
66,191,636
65,175,529
ESTIMATED REVENUE
The estimated revenue for the City of Twin Falls, Idaho, for the fiscal period October 1, 2018 September 30, 2019, is as follows:
2016-2017
2017-2018
2018-2019
ESTIMATED REVENUE
ESTIMATED
ESTIMATED
ESTIMATED
Tax Levy
General Fund
15,404,339
16,935,545
18,126,633
Street Fund
1,198,458
1,083,500
871,401
Street Light Fund
63,300
12,328
8,066
Airport Fund
374,804
368,314
344,692
Library Fund
1,618,259
1,669,321
1,720,117
Capital Impr. Fund
436,845
770,000
Liability Ins. Fund
180,355
184,881
193,957
Total Tax Levy
19,276,360
20,253,889
22,034,866
State Revenue Sharing
2,079,000
2,115,342
2,290,000
Franchise Taxes
1,877,000
1,892,000
1,995,000
Licenses and Permits
1,214,675
1,243,675
1,255,910
Highway Users Fund
2,020,000
2,220,000
2,240,000
County Road/Bridge Tax
906,000
945,000
1,050,000
Liquor Fund
615,000
646,000
700,000
Court Revenue
200,000
200,000
200,000
County Distribution-Rev Sh
1,734,000
1,850,001
1,915,673
Wastewater Fees
8,996,431
9,200,664
9,650,879
Sanitation Fees
2,954,119
3,068,864
3,304,975
Water Fees
9,361,649
9,995,283
10,776,308
Existing Fund Balance
1,644,132
3,652,141
1,651,843
Investment Earnings
885,000
911,700
939,500
Other
7,195,000
7,997,077
5,170,575
Total Amt from Other Sources
41,682,006
45,937,747
43,140,663
Total Estimated Rev.
60,958,366
66,191,636
65,175,529
I, Mathew D. Farnes, Budget Coordinator for the City of Twin Falls, Idaho, do hereby certify that
the above is a true and correct statement of the proposed expenditures and estimated revenues
for Fiscal Year 2018-2019, all of which have been tentatively approved and entered at length in
the Journal of Proceedings. I further certify that the City of Twin Falls, Idaho, did give notice for
said hearing with notice having been published twice at least seven (7) days apart prior to the
adoption of the budget by the City Council. Citizens are invited to attend the budget hearing on
Monday, August 20, 2018, at 6:00 P.M., and have the right to provide written or oral comments
concerning the entire City Budget. A copy of the proposed City budget in detail is available at
City Hall for inspection during regular office hours, 9:00 A.M. - 5:00 P.M.
Si desea esta información en español, llame Leila Sanchez al (208)735-7287
DATED This 7th day of August, 2018.
Mathew D. Farnes, Budget Coordinator
PUBLISH: Thursday, August 9, 2018 and Thursday, August 16, 2018

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