Ordinance NO. ORD-29-25 BY THE COUNCIL CORLESS, HALLYBURTON, MORALES, NASH, STEAD AND WILLITS. AN ORDINANCE, ENTITLED THE “ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025,” APPROPRIATING $1,519,120,346 DEEMED NECESSARY TO DEFRAY ALL EXPENSES AND LIABILITIES OF THE CITY OF BOISE CITY, IDAHO, FOR SAID FISCAL YEAR; SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE; REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDI- NANCE; AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, pursuant to Section 50-1002, Idaho Code, the City of Boise has prepared a budget and has tentatively approved estimat- ed revenues and expenditures for the fiscal year commencing October 1, 2025, and ending September 30, 2026; and WHEREAS, on Tuesday, July 15, 2025, pursuant to Section 50-1002, Idaho Code, the City of Boise held a Public Hearing in the Coun- cil Chambers, at the City Hall, City of Boise, Idaho, on the proposed FY 2026 Budget for the purpose of considering public comment on services, expenditures and revenues planned for fiscal year 2026; and WHEREAS, pursuant to Section 50-1003, Idaho Code, the City of Boise is required to pass an annual appropriation ordinance prior to the commencement of each fiscal year. NOW THEREFORE, BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF BOISE, IDAHO: Section 1. That the sums of money, or as much thereof as may be authorized by law, needed, or deemed necessary to defray all expenses and liabilities of the City of Boise, for the general and special municipal and corporate purposes and objectives of the City of Boise, Idaho, be appropriated for the fiscal year commencing October 1, 2025, and ending September 30, 2026. Section 2. That the summary of monies appropriated pursuant to the budget prepared and approved by the Council, by which to pay and defray all necessary expenses and liabilities for general and special municipal and corporate purposes is as follows: ESTIMATED EXPENDITURES GENERAL FUND Arts & History 3,360,262 City Clerk 1,796,230 City Council 796,909 City Council - Internal Audit 481,580 Contractual Services 12,525,823 Finance 8,215,255 Fire 83,895,266 Human Resources 6,214,199 Information Technology 19,930,905 Intergovernmental (36,738,200) Legal 9,910,818 Library 19,093,738 Mayor’s Office 4,489,624 Mayor - Community Engagement 4,354,969 Organizational Effectiveness 2,415,156 Parks & Recreation 52,765,529 Planning & Development Services 23,569,554 Police 101,433,245 Police Accountability 553,786 Public Works 12,547,672 GENERAL FUND TOTAL $ 331,612,320 CAPITAL FUNDS Arts & History 375,000 Finance 388,853 Fire 2,869,401 Human Resources 254,463 Information Technology 2,224,317 Intergovernmental 725,000 Library 600,638 Mayor - Community Engagement 561,570 Organizational Effectiveness 319,168 Parks & Recreation 20,071,271 Planning & Development Services 3,121,162 Police 1,944,943 Public Works 18,169,289 CAPITAL FUNDS TOTAL $ 51,625,075 TAX SUPPORTED FUNDS TOTAL $ 383,237,395 ENTERPRISE FUNDS Airport 227,551,453 Geothermal 1,378,197 Municipal Irrigation 164,626 Solid Waste 51,134,727 Water Renewal 227,703,083 ENTERPRISE FUNDS TOTAL $ 507,932,086 OTHER FUNDS Contingent Appropriation 570,000,000 Debt Service 0 Economic Development 0 Fleet Services 4,933,964 Health Insurance 33,181,260 Heritage 1,680,000 Humane Society Trust 0 LM Cunningham Fund 85,530 Housing - HUD Funds 5,157,033 Housing - Projects and Special Activities 858,190 Housing - Property Management 2,532,051 Risk Management Funds 9,522,837 OTHER FUNDS TOTAL $ 627,950,865 City Subtotal $ 1,519,120,346 City Grand Total $ 1,519,120,346 Section 3. That a general tax levy on all taxable property within the City of Boise be levied in an amount allowed by law for the general purpose for 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 6. That this Ordinance shall be in full force and effect from and after its passage, approval and publication. ADOPTED by the Council of Boise City, Idaho, on August 26, 2025. APPROVED by the Mayor of the Boise City, Idaho, on August 26, 2025. Lauren McLean, Mayor Jamie Heinzerling, City Clerk