Show I 0 I i. i Its It's Your Money i The annual budget hear hearing for Bountiful will vill be held at atthe atthe atthe the city hall next Monday evening evening eve eve- I. I ning June 22 beginning at RESIDENTS of the city are invited to attend and discuss items in m the budget Copies of the budget with an explanation explanation explanation nation of proposed expenditures expendi expendi- tures and income are available available available avail avail- able at the city hall Assessed valuation for the city is giving an estimated property tax of 2610 The city council left i F. F the mill levy at 15 mills for forthe forthe forthe the coming year THE BUDGET is divided into two sections section on one e for general expenditures and one for capital expenditures In Income Income Income In- In come is divided according to its use in some cases Besides the property tax the c city ty expects to receive the following amounts for the general fund f c SALES AND use tax 53 Most of the sales taxis tax taxis is used for capital funds but some is used for operation N j Mayor Morris said saidI I even though there is pressure to increase sales tax use in operation the council wants to keep this source for growth Franchises business licenses building permits permits permits per per- mits street opening permits bicycle licenses li licenses licenses li- li censes state liquor allotment allotment allotment al al- al- al collector road maintenance a new fund refuse collection sale of garbage can liners 1500 swimming pool admissions grave opening o fees cemetery lot sales court fines and forfeitures up from during this year income interest A MAJOR contribution to the general fund comes from the owned city-owned light and power department which will provide provide provide pro pro- vide plus in lieu of taxes Total estimated income for forthe forthe forthe the general fund is INCOME FOR the capital improvement area is estimated as follows Davis County repayment in 1968 Bountiful loaned the county interest interest interest in in- terest free to help get the new library built The county will return the money this year OTHER ITEMS include appropriation appropriation appropriation ap ap- ap- ap of fund balances money unspent in prior years sales and use tax contribution b by contractors contractors contractors con con- tractors for storm drains Total capital improvements budget TOTAL OF the general and capital improvement items How will the money be spent AD ADMINISTRATIVE TIVE general fund calls for Major expenditures include Salaries FICA tax group health and accident accident accident ac ac- ac- ac insurance group life insurance employee retirement firemen and police retirements retirements retirements retire retire- ments travel and training insurance and surety bonds ADMINISTRATIVE TIVE capital expenditures This in in- in eludes for converting some records to microfilm Then is included in inthe inthe inthe the contingency fund Court expenses for the next fiscal year are compared compared compared com com- pared to for last year COST OF operating the city hall for the coming year were set at while capital improvements to the city hall were set at This will willbe willbe willbe be to build a new court room in the former adult library room Some of the police budget of will go for salaries during the coming year This includes the police chief 15 full time officers one new officer will be hired for the coming year 4 4 full time dispatchers 10 crossing crossing crossing cross cross- ing guards one secretary also new this year POLICE WILL also get three new police cars eight new radios and a noise monitor to check noise level of cars and motorcycles at a cost of or a total of for the police department Budget for the volunteer fire department calls for 49 49 Continued on page 2 Budget Continued from front page This includes salaries of for two full time firemen firemen fire fire- men and 30 volunteer part time firemen TilE THE STREET department budget calls for or general general general gen gen- eral including in salaries salaries salaries sal sal- aries equipment operation operation oper oper- operation for street light light- ing Major items in the street capital improvements call for for storm drains and curb and gutter and in machinery or a total of for streets SANITATION budget was set at with salaries of and BARD charges of accounting for most of the budget Engineering department budget is RECREATION will receive general while parks will receive general Capital improvement for Cor parks and recreation will add another another another an an- other Largest item in this category category category cate cate- gory will be to develop a new park in the northeast area of the city with 19 19 to improve seating backstop backstop backstop back back- stop etc at the city park on North CEMETERY expenses willbe will willbe willbe be general and 11 capital The swimming pool expenses will run with an additional additional additional addi addi- in capital for a total of SEPARATE budgets will be approved by the city council for the power and water departments departments de de- |