Ordinance NO. ORD-35-26 BY THE COUNCIL CORLESS, HALLYBURTON, MORALES, NASH, STEAD AND WILLITS. AN ORDINANCE, ENTITLED THE “ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026,” APPROPRIATING $1,804,900,395 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; REPEAL- ING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT WITH THIS ORDINANCE; AUTHO- RIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY; PROVINDING FOR A WAIV- ER OF THE READING RULES; 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 estimated revenues and expenditures for the fiscal year commencing October 1, 2026, and ending September 30, 2027; and WHEREAS, on Tuesday, July 14, 2026, pursuant to Section 50-1002, Idaho Code, the City of Boise held a Public Hearing in the Council Chambers, at the City Hall, City of Boise, Idaho, on the proposed FY 2027 Budget for the purpose of considering public comment on services, expenditures and revenues planned for fiscal year 2027; and WHEREAS, pursuant to Section 50-1003, Idaho Code, the City of Boise is required to pass an annual ap- propriation 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, 2026, and ending September 30, 2027. 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 Planning & Development Services $5,525,000 Arts and History $3,521,830 Police $4,623,023 City Clerk $2,049,799 Public Works $5,589,686 City Council $1,364,717 CAPITAL FUNDS TOTAL $ 53,329,890 Contractual Services $13,113,704 TAX SUPPORTED FUNDS TOTAL $ 401,151,321 Finance $8,291,764 Fire $85,672,244 ENTERPRISE FUNDS Human Resources $6,384,492 Airport $460,803,690 Information Technology $20,883,669 Geothermal $1,514,796 Intergovernmental $-27,077,168 Municipal Irrigation $103,470 Legal $10,423,718 Solid Waste $55,927,083 Library $20,164,159 Water Renewal $246,239,009 Mayor’s Office $4,475,594 ENTERPRISE FUNDS TOTAL $ 764,588,048 Mayor - Community Engagement $4,402,220 Organizational Effectiveness $2,530,325 OTHER FUNDS Parks & Recreation $47,247,256 Contingent Appropriation $570,000,000 Planning & Development Services $25,669,409 Boise Municipal Golf Fund $8,471,449 Police $105,117,980 Debt Service 0 Police Accountability $615,098 Economic Development 0 Public Works $12,970,621 Fleet Services $5,273,584 GENERAL FUND TOTAL $ 347,821,431 Health Insurance $34,256,880 Heritage $3,265,000 CAPITAL FUNDS Housing - HUD Funds1 $4,365,573 Arts & History $239,100 Housing - Projects and Special $1,397,060 Finance $438,197 Activities Fire $5,738,018 Housing - Property Management $2,592,265 Human Resources $294,893 Humane Society Trust 0 Information Technology $4,939,648 LM Cunningham $110,400 Intergovernmental $325,000 Risk Management Funds $9,428,815 Library $3,250,000 OTHER FUNDS TOTAL $ 639,161,026 Mayor - Community Engagement $500,000 City Subtotal $1,804,900,395 Organizational Effectiveness $309,108 City Grand Total $1,804,900,395 Parks & Recreation $21,558,217 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, 2026. SECTION 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. SECTION 5. That pursuant to the affirmative vote of one-half (1/2) plus one (1) of the members of the full Council, the rule requiring two (2) separate readings by title and one (1) reading in full be, and the same is hereby, dispensed with, and accordingly, this Ordinance shall be read by title once on the 11th day of August 2026, once on the 18th day of August 2026 and in full on the 25th day of August 2026. 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 25, 2026. APPROVED by the Mayor of the Boise City, Idaho, on August 25, 2026. APPROVED: ATTEST: Lauren McLean, Mayor Jamie Heinzerling, City Clerk