ORDINANCE NO. 953 ANNUAL APPROPRIATION ORDINANCE AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026, APPROPRIATING THE SUM OF MONEY IN THE AGGREGATE AMOUNT OF $68,002,382 TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR; SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE; AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES; PROVIDING FOR THE FILING OF A COPY OF THIS ORDINANCE WITH THE COUNTY COMMISSIONERS AND THE OFFICE OF THE IDAHO SECRETARY OF STATE; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED by the Mayor and Council of the City of Eagle, Ada County, Idaho:Section 1. That the sum of $68,002,382 be, and the same is hereby appropriated, to defray the necessary expenses and liabilities of the City of Eagle, Ada County, Idaho, for the fiscal year beginning October 1, 2025. Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FY 2026 PROPOSED FUND EXPENDITURES GENERAL FUND General Administration 28,229,962 Library 2,098,700 Museum 267,540 Recreation, Special Events 102,200 Executive 603,930 Clerk/Treasurer 969,100 Building 1,402,370 Planning and Zoning 1,522,360 Recreation, General 1,273,520 Information Technology 1,827,770 Public Works 3,204,851 Recreation, Eagle Fun Days 181,000 Total GENERAL FUND 41,683,303 WATER FUND 7,185,120 FIBER FUND -- CITY HALL BOND FUND 105,500 PARK IMPACT FEES FUND 1,982,000 PATHWAY IMPACT FEES FUND 427,769 POLICE DEVELOPMENT IMPACT FEES FUND 250,200 CAPITAL PROJECTS 16,368,490 TOTAL ALL PROPOSED EXPENDITURES 68,002,382 Section 3. That a general tax levy on all taxable property within the City of Eagle be levied for the general purposes of said City for the fiscal year beginning October 1, 2025. Section 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5. The City Treasurer of the City of Eagle is hereby directed to file a certified copy of this Ordinance with the County Commissioners of Ada County, Idaho, and the Idaho Secretary of State in accordance with Idaho Code 50-1003 and 63-804. Section 6. This Ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of the Idaho Statesman, the official newspaper of the City of Eagle, Idaho. PASSED under suspension of rules by roll call vote of the City Council at a convened meeting of the Eagle City Council held on the 12 day of August, 2025. APPROVED by the Mayor of the City of Eagle, Idaho, this 12 day of August, 2025. ATTEST: Brad Pike, Mayor Tracy E. Osborn, City Clerk City of Eagle City of Eagle IPL0265015 Aug 20 2025