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City Council Meeting
Minutes
1
680 Park Avenue
Idaho Falls, ID
Thursday, August 13, 2026
6:30 PM
City Council Chambers
1. Mayor Burtenshaw called the meeting to order at 6:30 PM
Present:
Mayor Lisa Burtenshaw
Council President Jim Francis
Councilor Michelle Ziel-Dingman
Councilor Jim Freeman
Councilor Kirk Larsen
Councilor Brandon Lee
Councilor John Radford (arrived at 6:32 pm)
Also present:
Bryce Johnson, Police Chief
Ian Turner, Airport Director
Chris Canfield, PW Director
Chris Fredericksen, GM - IF Power
Pam Alexander, Municipal Services Director
Chase Mills, EMS Chief
Joseph Nilsson, Chief Information Officer
Wade Sanner, CDS Director
Tyler Bregborn, Developer
Colby Hatton, Stronger Idaho Falls
Christian Ashcraft, Resident
Dave Reed, Developer
Zack Jones, City Attorney
Linda Lundquist, City Clerk
2. Pledge of Allegiance
Gary Mills led those present in the Pledge of Allegiance.
3. Staff Responses to Prior Public Comment and Other Updates
Police Chief Johnson responded to concerns raised by Finn Garren regarding license plate readers and
Flock Safety. Johnson said he and Garren have spoken several times and recently agreed that a police ride-
along would be useful so Garren could see firsthand how officers use the technology and how it fits into
police operations.
Garren has completed the ride-along application and is expected to be scheduled soon. Johnson
acknowledged that they may not ultimately agree on Flock Safety, but said he respects Garren for having
the courage to voice his convictions and believes the ride-along will provide greater transparency and
understanding of the Police Department's practices.
4. Public Comment
Colby Hatton (IF Resident), an Idaho Falls resident and supporter of Stronger Idaho Falls, spoke about his
positive experience living in the city after having lived abroad in places including Asia, the Pacific, and
India. He highlighted the convenience and community value of having small, locally owned businesses
within residential neighborhoods, citing a nearby bakery and corner store as examples. He said these
businesses create local jobs, keep economic activity local, and provide useful services without causing
significant traffic or noise.
Hatton encouraged the City to allow more small businesses in traditionally residential areas, including
businesses such as bakeries, florists, and barbershops. He suggested allowing neighborhood businesses
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that can operate with five or fewer parking spaces, while emphasizing that the goal is not to introduce large
retailers such as Walmart into residential neighborhoods.
Rusty Gerdes (IF Resident), opposed spending on Flock cameras, code enforcement, and parking
enforcement, arguing that funding should instead support more police patrols and traffic enforcement. He
cited speeding, unsafe electric-bike behavior, and property damage in his neighborhood as examples of
what he believes are insufficiently addressed. Gerdes also expressed distrust of the Police Department
and frustration with what he described as inadequate responses to reports of crimes and property
damage.
5. Consent Agenda
A. Municipal Services
1. 26-279 Annual Renewal of Customer Information System (CIS) Support and Maintenance
for $99,453.60.
Motion: Approve, accept, or receive all items on the Consent Agenda according to the
recommendations presented.
o
Moved by: Councilor Dingman
o
Second: Councilor Francis
o
Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o
Motion carries 6-0.
6. Regular Agenda
A. Legal
1. 26-297
Written Decision on Requests for Reconsideration Regarding Planned Unit
Development for Willows Place Townhomes
Presentation/Discussion (Attorney Jones): Attorney Jones reviewed the draft written decision
concerning the requests for reconsideration of the Willow Place Townhomes PUD. He explained
that the decision largely relied on the previously approved Reasoned Statement, with the factual
findings reorganized chronologically and updated to reflect the procedural history. Additional
findings addressed the revised PUD's twin-home configuration and its similarity to existing
structures in the surrounding neighborhood.
Attorney Jones reviewed the legal conclusions addressing whether the revised PUD was required to
return to the Planning and Zoning Commission, due process concerns, the public accessibility of
the playground, compatibility of the revised units with the surrounding neighborhood, the
applicability of the City's berm requirement, issues deemed irrelevant to the Council's decision,
fencing, and a claimed prescriptive easement. He explained that a prescriptive easement is a
matter for the courts and is outside the Council's jurisdiction. Council discussed the nature of a
prescriptive easement and agreed that the issue was not one the Council could adjudicate.
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680 Park Avenue
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Council President Francis and Council Member Lee recused themselves due to their participation
in the mediation process and left the dais.
Motion: Approve the Written Decision Regarding Requests for Reconsideration affirming the
revised Planned Unit Development for Willows Place Townhomes and give authorization for the
Mayor and City Clerk to execute the necessary documents
o
Moved by: Councilor Radford
o
Second: Councilor Dingman
o
Vote: Aye: Dingman, Freeman, Larsen, Radford. Nay: none. Recused: Francis, Lee
o
Motion carries 4-0.
B. Airport
1. 26-292
Memorandum of Agreement with the Federal Aviation Administration and the Idaho
State Historic Preservation Office
Presentation/Discussion (Director Turner): Director Turner presented a proposed Memorandum
of Agreement related to a hangar at 2541 Foote Drive that had been demolished and was
subsequently determined to have been eligible for the National Register of Historic Places.
Because the demolition occurred without the required prior coordination with the FAA, the
agreement is intended to rectify the City's noncompliance with federal grant assurances.
The agreement provides for commemorating the historic hangar with a plaque, likely to be
placed in the terminal's baggage claim area, and notifying airport tenants whose hangars are
currently eligible for the National Register. Director Turner said the airport had entered into a work
order not to exceed $15,000 to assist with the effort. Council clarified that the City and Airport did
not demolish the hangar; the lessee did so.
Council also discussed how similar situations could be prevented in the future, including
property rights, airport ground leases, historic eligibility that develops during the term of a lease,
and communication with tenants. Director Turner said he had begun notifying tenants of eligible
structures about the additional requirements associated with those structures.
Motion: Approve the Memorandum of Agreement among the Federal Aviation Administration,
Idaho State Historic Preservation Office, and the Idaho Falls Regional Airport and give authorization
to the Mayor to execute the necessary documents.
o Moved by: Councilor Radford
o Second: Councilor Larsen
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
C. Public Works
1. 26-266
Development Agreement - Circle K Pancheri Drive and Skyline Drive
Presentation/Discussion (Director Canfield): Director Canfield presented an amended
Development Agreement for a proposed Circle K at the corner of Skyline Drive and Pancheri Drive.
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The agreement replaces a prior development agreement and incorporates requirements
associated with the City's impact fee program. As part of the development, the developer will
extend Skyline Drive approximately 200–250 feet south. The City will participate using available
impact fee funds, up to approximately $119,500, toward the arterial road construction. Council
briefly clarified the location of the project.
Motion: Approve the Development Agreement for Circle K Pancheri Drive and Skyline Drive and
authorize the Mayor and City Clerk to execute the necessary documents.
o Moved by: Councilor Dingman
o Second: Councilor Larsen
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
2. 26-285
Federal Transit Administration (FTA) Section 5310 Small Urban Funding Agreement
Presentation/Discussion (Director Canfield): Director Canfield explained that the agreement
provides federal funding through the FTA Section 5310 program to enhance transportation services
for elderly and disabled residents through the GIFT program. The agreement provides 80% federal
funding and a 20% local match, with $230,400 in federal reimbursement and a total expenditure of
$288,000. Council clarified that the funding does not add a vehicle to the City's fleet but helps
support and allocate the costs of services provided to elderly and disabled residents.
Motion: Approve the FTA 5310 Small Urban Funding Agreement and authorize the Mayor and City
Clerk to execute the necessary documents.
o Moved by: Councilor Dingman
o Second: Councilor Larsen
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
D. Idaho Falls Power
1. 26-278
Bid Rejection - IFP 26-21-2 Upper Development Dam No. 1 Rehabilitation
Presentation/Discussion (Director Fredericksen): Staff presented two related bid rejections for
work at the Upper Power Dam. The first project involved replacing hydraulic piping and seals. The
engineer's estimate was approximately $500,000, while the low bid was approximately $761,000.
The second project involved construction of an earthen coffer dam necessary to dewater the east
channel so the rehabilitation work could occur. The engineer's estimate was approximately
$250,000, while the low bid was approximately $766,000.
Together, the projects exceeded the City's $750,000 budget by approximately $1 million.
Staff also noted that required approvals from the Federal Energy Regulatory Commission and the
Department of Dam Safety had not yet been received. Staff recommended rejecting the bids and
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rebidding the projects at a later date when permitting is complete and construction conditions may
produce more favorable bids.
Motion: Reject the single bid received for the Upper Development Dam project
o Moved by: Councilor Freeman
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
2. 26-287
Bid Rejection - IFP 26-21-1 Upper Coffer Dam Project
Presentation/Discussion (Director Fredericksen): The Upper Coffer Dam project was discussed
together with the Upper Development Dam rehabilitation. Staff explained that the coffer dam was
necessary to dewater the east channel and allow the rehabilitation work to proceed. Because the
bids substantially exceeded the budget and required regulatory approvals remained outstanding,
staff recommended rejecting the bids and rebidding the project at a later date.
Motion: Reject all bids for the Upper Coffer Dam project
o Moved by: Councilor Freeman
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
E. Municipal Services
1. 26-293
Purchase Replacement Cardiac Monitor/Defibrillators for Idaho Falls Fire
Department
Presentation/Discussion (Chief Mills, Director Alexander): This concerned the replacement of
approximately 15 Stryker cardiac monitors/defibrillators purchased with CARES Act funding in
2020 that are approaching the end of their useful life. Staff recommended purchasing new Zoll
Zenix monitors, with a $165,000 trade-in allowance for the existing units, for a total purchase price
of $759,308.67.
Council discussed the change from LifePak equipment to Zoll equipment and the training
that will accompany the purchase. Staff explained that Zoll will provide a team to work with each
fire crew on configuration and training. Council also discussed the Ground Emergency Medical
Transportation (GEMT) program and learned that $1.4 million in GEMT funding was received during
the current year and would fund this purchase. Staff explained that the new equipment is expected
to have a substantially longer useful life than the refurbished CARES-funded monitors being
replaced.
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Motion: Approve and accept the purchase of 15 ZOLL Zenix cardiac monitor/defibrillators from Zoll
Medical Corporation through the Sourcewell cooperative purchasing government contract
#041823-ZLL for a total of $759,308.67 and authorize the Mayor and City Clerk to sign the
necessary documents.
o Moved by: Councilor Dingman
o Second: Councilor Larsen
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
2. 26-280
Backup Software and Support Platform Services for Information Technology
Presentation/Discussion (Director Alexander, CIO Nilsson): Staff presented a proposed five-
year backup, storage, and support platform agreement with CompuNet through the OMNIA
Partners cooperative purchasing contract for Veeam and Object First services. The City's existing
Cohesity platform is scheduled to reach end of support in early 2027. Staff compared a three-year
agreement costing $218,760.06 with a five-year agreement costing $272,013.16, with the five-year
option providing approximately 25% savings over the term.
Council asked about contract termination provisions and was advised that the final
agreement would be reviewed with Legal and would include the appropriate termination language.
Council also discussed cybersecurity and ransomware recovery. Staff explained that the system
would serve as part of the City's disaster recovery plan while also allowing routine recovery of
deleted files.
Motion: Approve the purchase of backup software and support services from OMNIA Partners
Cooperative Purchasing Agreement #R250302 with CompuNet, Inc. for Veeam and Object First
Data Platform Services for a total of $272,013.16, and authorize the Mayor and City Clerk to sign
the necessary documents.
o Moved by: Councilor Dingman
o Second: Councilor Larsen
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
3. 26-281
Public Hearing for the Proposed Fees for Fiscal Year 2026/27
Presentation/Discussion (Director Alexander): Director Alexander presented the proposed FY
2026/27 fee schedule. Staff explained that State law requires fees to reflect the actual cost of
providing services. Proposed changes included Airport landing, terminal, and key replacement
fees; Community Development Services subdivision, annexation, application, building, code
enforcement, parklet, and parking fees; Idaho Falls Power electric and fiber charges; a new Frontier
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Center lobby rental fee; Parks and Recreation program and facility fees; Police animal-related fees;
and Public Works landfill, wastewater, water, and service connection fees.
Council discussed the removal and consolidation of obsolete or duplicative Parks and
Recreation fees, the Idaho Falls Raceway fee structure, the new Frontier Center lobby rental
opportunity, and the relationship between annexation fees and the City's impact fee program. Staff
explained that some Parks and Recreation programs and fees had been discontinued or
consolidated and that the City intended to continue simplifying the fee schedule.
-
Public Hearing: No members of the public testified regarding the proposed fees.
-
Action: Public hearing closed. No action was taken on the fee schedule at this hearing; staff
clarified that the fees would be considered as part of the overall budget adoption process.
4. 26-282
Public Hearing to Levy 1% Forgone for Fiscal Year 2026/27
Presentation/Discussion (Director Alexander): Staff explained that the City had approximately
$5.7 million in available forgone property tax balances and proposed using 1% ongoing forgone for
prioritized public safety and legal positions. The proposed funding would support one Assistant
City Attorney focused on civil and prosecution work, two Fire/EMS training captains, and one police
dispatcher shared with Bonneville County. The proposed 1% forgone amount was $538,354.
-
Public Hearing: No public testimony was given specifically regarding the 1% forgone.
-
Action: Public hearing closed. No action was taken because this hearing was part of the budget
process and the forgone would be addressed during budget adoption.
5. 26-293
Public Hearing to Levy One-Time Capital Project Forgone for Fiscal Year 2026/27
Presentation/Discussion (Director Alexander): Staff presented proposed one-time capital
forgone priorities focused on Fire, Parks and Recreation, and facility improvements. Proposed
projects included improvements at Fire Station 4, two projects at the Wes Deist Aquatic Center,
improvements to the Joe Wayne/Ice Arena, and initial infrastructure for a future public safety/fire
training facility. Staff explained that the proposed capital forgone would be used only for
designated one-time capital projects.
-
Public Hearing: Former Council Member Gary Mills (IF Resident) asked for clarification of the
numbering of three fire stations based on their openings. Council discussed whether the Fire
Station 4 project referred to the Woodruff location. Staff confirmed that it did. No other public
testimony was given.
-
Action: Public hearing closed. No action was taken at this hearing.
6. 25-284
Public Hearing for the 2026/27 Fiscal Year Budget
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Presentation/Discussion (Director Alexander): Director Alexander presented the proposed FY
2026/27 budget with a tentative not-to-exceed amount of $393,483,954. The budget includes
charges for services, state and grant funding, 3% statutory property tax growth, growth and
annexation revenue, 1% ongoing forgone, and one-time capital forgone. Staff discussed proposed
employee compensation and benefits, including a 2% COLA for non-union employees, market
adjustments for Idaho Falls Power and Fiber employees, and increases in medical, vision, and
dental benefits.
Staff also reviewed approximately $17 million in community infrastructure investment,
prioritized public safety positions and projects, the GIFT contribution, Library funding, police pay
scale changes, enterprise fund positions, anticipated revenues and expenditures, the General
Fund, property tax valuation and levy assumptions, and estimated impacts on residential and
commercial property owners. Staff explained that charges for services include utility charges,
EMS/ambulance services, county agreements, Parks and Recreation fees, and other service-
related revenues.
-
Public Comment: Former Council Member Gary Mills and Christian Ashcroft addressed the
budget. Mr. Mills discussed ambulance billing, public safety, cybersecurity, and municipal
revenue issues. Mr. Ashcroft encouraged the City to develop earlier and simpler opportunities
for public engagement in the budget process.
-
Action: Public hearing closed. No budget adoption action was taken. Staff indicated that final
budget adoption would occur at the August 27, 2026 Council meeting.
F. Community Development Services
1. 26-288
Legislative Public Hearing — Annexation and Initial Zoning of R3, Multiple Dwelling
Residential — 11.874 Acres
Presentation/Discussion (Director Sanner): Director Sanner presented a property-owner-
initiated request to annex approximately 11.874 acres along 15th East between 49th South and
65th South and establish R-3, Multiple Dwelling Residential zoning. The property is located in the
General Urban transect, where R-3 zoning is consistent with the Comprehensive Plan. The property
is currently farmland, and surrounding properties include R-3, R-3A, R-1, and County A-1 zoning.
The request was considered by the Planning Commission on April 7, 2026, where no public
testimony was given and the request received unanimous approval. Council briefly discussed the
property's frontage along 15th East, which was identified as approximately 236.43 feet.
-
Public Hearing: No public testimony was given. The hearing was closed.
Motion 1: Approve the ordinance annexing approximately 11.874 acres in portions of the
Southwest Quarter of Section 4 and Southeast Quarter of Section 5, Township 1 North, Range 38
East; assign a Comprehensive Plan designation of General Urban; suspend the rules requiring
three complete and separate readings; and request that the ordinance be read by title and
published by summary.
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o Moved by: Councilor Lee
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
ORDINANCE 3669: AN ORDINANCE OF THE CITY OF IDAHO FALLS, IDAHO, A MUNICIPAL
CORPORATION OF THE STATE OF IDAHO; PROVIDING FOR THE ANNEXATION OF
APPROXIMATELY 11.874 ACRES DESCRIBED IN EXHIBIT A OF THIS ORDINANCE, AMENDING
THE LEGAL DESCRIPTION OF THE CITY WITH THE APPROPRIATE COUNTY AND STATE
AUTHORITIES; AND PROVIDING SEVERABILITY, PUBLICATION BY SUMMARY, AND
ESTABLISHING EFFECTIVE DATE.
Motion 2: Approve the Reasoned Statement of Relevant Criteria and Standards for the annexation
of approximately 11.874 acres in part of the SW ¼ of Section 4 and the SE ¼ of Section 5, Township
1 North, Range 38 East and give authorization for the Mayor to execute the necessary documents.
o Moved by: Councilor Lee
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
Motion 3: Approve the ordinance establishing the initial zoning for R3, Multiple Dwelling Residential
as shown in the Ordinance exhibits under a suspension of the rules requiring three complete and
separate readings, request reading by title and published by summary; that the City limits
documents be amended to include the area annexed herewith; and that the City Planner be
instructed to reflect said annexation, amendment to the Comprehensive Plan, and initial zoning on
the Comprehensive Plan and Zoning Maps located in the planning office.
o Moved by: Councilor Lee
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
ORDINANCE 3670: AN ORDINANCE OF THE CITY OF IDAHO FALLS, IDAHO, A MUNICIPAL
CORPORATION OF THE STATE OF IDAHO; PROVIDING FOR THE INITIAL ZONING OF
APPROXIMATELY 11.874 ACRES DESCRIBED IN EXHIBIT A OF THIS ORDINANCE AS R3,
MULTIPLE DWELLING RESIDENTIAL; AND PROVIDING SEVERABILITY, PUBLICATION BY
SUMMARY, AND ESTABLISHING EFFECTIVE DATE.
Motion 4: Approve the Reasoned Statement of Relevant Criteria and Standards for the initial zoning
of R3, Multiple Dwelling Residential and give authorization for the Mayor to execute the necessary
documents.
o Moved by: Councilor Lee
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o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
2. 26-289
Legislative Public Hearing — Annexation and Initial Zoning of R3, Multiple Dwelling
Residential — Approximately 1.17 Acres
Presentation/Discussion (Director Sanner): Director Turner presented an owner-initiated request
to annex approximately 1.17 acres currently located in Bonneville County and establish R-3 zoning
with the Limited Development Airport Overlay Zone. The property is located near 33rd North and is
intended to become part of a future PUD. The property is currently zoned A-1, while surrounding
properties are primarily R-3. Staff stated that the request is consistent with the General Urban
transect.
The applicant, Dave Reed, explained that the annexation would facilitate right-of-way and
connectivity for the future development, including a 112-foot minimum-width road connecting to
33rd North and providing access into the future Willow Creek Cove development. The road would
provide emergency access and connectivity to a potential future park.
-
Public Hearing: Applicant Dave Reed, a Mapleton, Utah developer, testified in support. No
additional public testimony was given. The hearing was closed.
Motion 1: Approve the ordinance annexing approximately 1.17 acres in the Southwest Quarter of
Section 6, Township 2 North, Range 38 East; assign a Comprehensive Plan designation of General
Urban; suspend the rules requiring three complete and separate readings; and request reading by
title and publication by summary.
o Moved by: Councilor Lee
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
ORDINANCE 3671: AN ORDINANCE OF THE CITY OF IDAHO FALLS, IDAHO, A MUNICIPAL
CORPORATION OF THE STATE OF IDAHO; PROVIDING FOR THE ANNEXATION OF
APPROXIMATELY 1.17 ACRES DESCRIBED IN EXHIBIT A OF THIS ORDINANCE, AMENDING THE
LEGAL DESCRIPTION OF THE CITY WITH THE APPROPRIATE COUNTY AND STATE
AUTHORITIES; AND PROVIDING SEVERABILITY, PUBLICATION BY SUMMARY AND
ESTABLISHING EFFECTIVE DATE.
Motion 2: Approve the Reasoned Statement of Relevant Criteria and Standards for the annexation
of approximately 1.17 acres and give authorization for the Mayor to execute the necessary
documents.
o Moved by: Councilor Lee
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o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
Motion 3: Approve the ordinance establishing initial zoning of R3, Multiple Dwelling Residential,
with the Limited Development Airport Overlay Zone as shown in the Ordinance exhibits, under a
suspension of the rules requiring three complete and separate readings; and request that it be read
by title and published by summary; that the City limits documents be amended to include the area
annexed herewith; and that the City Planner be instructed to reflect said annexation, amendment
to the Comprehensive Plan, and initial zoning on the Comprehensive Plan, and Zoning Maps
located in the Planning office; and direct the City Planner to reflect the annexation, Comprehensive
Plan amendment, and initial zoning on the appropriate maps.
o Moved by: Councilor Lee
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
ORDINANCE 3672: AN ORDINANCE OF THE CITY OF IDAHO FALLS, IDAHO, A MUNICIPAL
CORPORATION OF THE STATE OF IDAHO; PROVIDING FOR THE INITIAL ZONING OF
APPROXIMATELY 1.17 ACRES DESCRIBED IN EXHIBIT A OF THIS ORDINANCE AS R3, MULTIPLE
DWELLING RESIDENTIAL, WITH LIMITED DEVELOPMENT AIRPORT OVERLAY ZONE; AND
PROVIDING SEVERABILITY, PUBLICATION BY SUMMARY, AND ESTABLISHING EFFECTIVE
DATE.
Motion 4: Approve the Reasoned Statement of Relevant Criteria and Standards for the initial zoning
of R3, Multiple Dwelling Residential with the Limited Development Airport Overlay Zone and give
authorization for the Mayor to execute the necessary documents.
o Moved by: Councilor Lee
o Second: Councilor Francis
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
3. 26-290
Quasi-Judicial Public Hearing — Planned Unit Development (PUD) and Reasoned
Statement of Relevant Criteria and Standards, Harvest Village
Presentation/Discussion (Director Sanner, Director Canfield, Developer Bregborn): Director
Sanner presented the proposed Harvest Village PUD on approximately 14.575 acres near 65th
North and Sage Lakes Golf Course. The property is currently zoned R-2 with an Airport Overlay and
is located in the General Urban transect. The proposal includes 175 residential units consisting of
fourplexes, fiveplexes, sixplexes, and sevenplexes, for a density of approximately 12 units per acre,
below the 17 units per acre permitted under the PUD ordinance.
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The development would include public and private streets, rear-facing garages, five proposed
amenities, landscaping meeting the 25% requirement, two parking spaces per unit, and four
development phases. Staff discussed proposed front-yard setback modifications, private streets,
and an alternative arrangement of street trees.
Planning Commission considered the request on June 2 and unanimously recommended
approval. Public comments before the Planning Commission included concerns about a prior
horse-grazing arrangement and increased traffic associated with growth in the area.
-
Developer Bregborn explained that the primary reason for using the PUD process was to allow
units to front private streets. He stated that the developer had been communicating with the
adjacent property owner regarding the horse-grazing arrangement and did not anticipate
issues.
Council Discussion: Council discussed street-tree placement, maintenance responsibilities for
public and private streets, playground quality, parking, guest parking, garage dimensions,
sidewalks and pathways, traffic impacts, private-street no-parking requirements, the proposed 15-
foot front setback, and the legal standards governing PUD setbacks and variances.
Staff explained that the private streets would be maintained by the HOA and the public streets
by the City. The proposal includes 18 visitor parking spaces in addition to two garage spaces per
unit. Council expressed concern about the limited guest parking and the potential for vehicles to
obstruct private streets. The applicant agreed to paint private-street curbs red to reinforce the no-
parking requirement.
Council also discussed ADA access to stormwater/common areas and the potential need to
provide accessible routes into those areas. Legal Counsel explained the standards governing
deviations from the underlying R-2 setbacks and clarified that Council is not automatically required
to approve a requested variance.
Considerable discussion occurred regarding the placement and number of trees. Council
discussed using additional trees to mitigate the reduced setback and provide additional screening,
while staff clarified the PUD's minimum tree requirements and the flexibility available for alternate
tree spacing.
-
Public Comment: Colby Hatton, representing Stronger Idaho Falls, spoke in support of the
development. He stated that the organization supports dense housing and sustainable urban
development, while encouraging improved non-driving transportation options. He also
suggested that the development could provide opportunities for small neighborhood
businesses.
Motion 1: Approve the Planned Unit Development for Harvest Village as amended:
1. Playground equipment shall meet current Parks and Recreation standards as of August 13, 2026.
2. Private streets shall have additional no-parking markings, including red-painted curbs and signs,
with Fire Department input.
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3. Storm/common areas shall provide ADA accessibility.
4. Trees shall be planted along the north side of the development at approximately the same
spacing and number as shown on the south side, with reasonable adjustments where necessary to
accommodate sidewalks.
o Moved by: Councilor Francis
o Second: Councilor Lee
o Vote: Aye: Francis, Dingman, Larsen, Lee, Radford. Nay: Freeman.
o Motion carries 5-1.
Presentation/Discussion: Following approval of the PUD, Council discussed the need for the
Reasoned Statement to specifically incorporate the four conditions approved with the PUD. Legal
Counsel advised that the language should be drafted specifically enough for staff to implement
and enforce the conditions. Council considered whether to approve the statement immediately or
recess to allow staff to prepare revised language. Council ultimately recessed to allow the
document to be revised.
During the recess, Legal Counsel revised the Reasoned Statement to include the following
conditions: Parks and Recreation standards for the playground as of August 13, 2026; red-
painted/no-parking curbs and signs on private streets; ADA accessibility for the two storm ponds;
and trees on the north side approximately equal in spacing and number to those on the south side.
Motion 2: Approve the Reasoned Statement of Relevant Criteria and Standards for the Planned
Unit Development for Harvest Village and give authorization for the Mayor to execute the necessary
documents.
o Moved by: Councilor Francis
o Second: Councilor Lee
o Vote: Aye: Francis, Dingman, Freeman, Larsen, Lee, Radford. Nay: none.
o Motion carries 6-0.
7. Announcements
o Council Member Larsen - Reported on the recent Duck Race and noted that approximately
$25,000 was raised and that Rotary has contributed more than $7 million to the Greenbelt and
parks over approximately 30 years.
o Council President Francis announced that he and Councilor Radford would meet with the Idaho
AARP’s Executive Director to discuss potential grants and community needs, particularly issues
affecting residents over age 50 and housing.
There being no further business, the meeting adjourned at 10:09 PM.
/s/ Linda Lundquist_________________
/s/ Lisa Burtenshaw
_____________
Linda Lundquist, City Clerk
Lisa Burtenshaw, Mayor
8/13/2026
City of Idaho Falls
Fiscal Year 2026/27
Fees, Forgone, and Budget Hearings
Thursday, August 13, 2026
Strategic &
— 25 os
Planning —~ — —>-—
8/43/2026
New Fees or Fees Greater than 5%
Public Hearing
Staff Presentation
Fees reflect the cost of public services to those who benefit from the services. Fees must be reasonably related to, but
cannot exceed, the cost of providing the service.
Fee Changes — Airport
(Section 1, Page 1)
¢ Landing fees
o Revised fee structure to add landing fees to include turn fees.
¢ Terminal rent
o Revised fee structure to add turn fees.
° Badge fee
o NEW - Key replacement fee at $50.00 per key.
Fee Changes — Community Development Services
(Section 2, Page 1-2)
¢ Subdivision fees
o 2.3a-2.3n
¢ Annexation fees
© 2.4a-b removed
¢ Application fees
o 2.5a-h
Fee Changes — Community Development Services
(Section 2, Page 2-4)
* Residential Building Fee Valuation Table
o Valuation range
° 2.6a-2.6a xciv2
* Commercial Building Fee Valuation Table
o Valuation range
* 2.7a-2.7alv2
8/13/2026
8/13/2026
Fee Changes — Community Development Services
(Section 2, Page 4-5)
¢ New Residential Buildings and Additions Valuation Multiples
0 2.9a-2.13g
* Code Enforcement Violations
0 2.13h-2.13}
* Parklet lease, temporary on-street construction parking permit
02.14, 2.15ab
Fee Changes — Idaho Falls Power & Fiber
(Section 4, Page 5)
* Electrical Service
o Various base, demand & service charges
o New- Street Light utility fee, per account, per month
* Public Unlit Fiber Optic Network
o Backbone service fee per single pair fiber, per month
8/13/2026
Fee Changes — Municipal Services
(Section 7, Page 5)
¢ Frontier Center for the Performing Arts
o New - Main lobby rental
Fee Changes — Parks and Recreation
(Section 8, Page 6-13)
o Sandy Downs
o Parks
o Horticulture/Forestry
o Activity Center
o Cemetery
o Tautphaus Park Zoo and Funland
o War Bonnet Rodeo
o Recreation
o Wes Deist Aquatic Center
o Golf
Revised with services and programs provided.
8/13/2026
Fee Changes — Police
(Section 9, Page 13)
¢ Animal Control
o New —At-risk/dangerous — unaltered license
o New —At-risk/dangerous — altered license
o New — Euthanasia — Non-resident
o Animal surrender
o Cremation fee
Fee Changes — Public Works
(Section 10, Pages 13-16)
* Sanitation
o County landfill fees
o Extra dump
o New — Bulk item pickup
¢ Wastewater
o Service connection fees
o Monthly non-metered and metered fees (residential, commercial and
industrial)
o County and city rates
o Septic haulers
8/13/2026
Fee Changes — Public Works
(Section 10, Pages 13-16)
* Water
o Service connection fees
o Disconnect/reconnection fee
o Service inspection call after hours
o Monthly non-metered and metered fees (residential, commercial, school,
industrial and irrigation)
o Recharge administration and sampling fee
Conclusion of
New Fees or Fees Greater than 5%
Public Hearing Staff Presentation
8/13/2026
Forgone Hearings
Staff Presentation
1% Forgone - Prioritized Requests
____Legaland Public Safety Operations _ | (say
One Assistant City Attorney (Civil and Prosecution) $176,311 Ongoing
Two Fire/EMS Training Officers (Captain level) 325,096 Ongoing
One Police Dispatcher 36,947 Ongoing
Total $538,354
Page 49 and 50 of the draft budget book
Forgone Notice: Saturday, August 1 and Saturday, August 8 as required by State Statute.
8/13/2026
One Time Capital Forgone — Prioritized Requests
Fire and Parks and Recreation One-Time Facility Capital | Amount | Type
____Improvements __ Awe
Fire Upgrade/Remodel the 35-year-old Station 4 Bathrooms $75,000 One-time
Wes Deist Aquatic Center Starting Blocks for 8 Lanes 74,240 One-time
Wes Deist Aquatic Center Main Entrance Door 18,700 One-time
Joe Marmo/Wayne Lehto Ice Arena Ice Rink Bleachers 140,000 One-time
Fire Conex Containers for future Public Safety Training Facility 28,500 One-time
Fire Training Facility Phase 1 Basic Infrastructure for future 13,560 One-time
Public Safety Training Facility (Forgone & Excess COP Funded)
Total $350,000
Page 50 of the draft budget book
Forgone Notice: Saturday, August 1 and Saturday, August 8 as required by State Statute.
Conclusion of Forgone Hearings
Staff Presentation
Fiscal Year 2026/27 Budget
Hearing
Overview of the Fiscal Year 2026/27 Proposed Budget
Total Not-to-Exceed Budget - $393,483,954 ($393.5M)
o Charges for services
o State and grant funding
o 3% Statutory property tax levy
o Growth and annexation
o 1% ongoing forgone
o One-time capital forgone
Page 21 of the draft budget book.
8/13/2026
10
8/13/2026
Overview of the Fiscal Year 2026/27 Proposed Budget
Proposed Tentative, Not-to-Exceed Budget Includes:
o 2% cost of living for non-union city employees
o Market study adjustments for Idaho Falls Power/Fiber employees
o Increase of 5% for medical benefits, 5% for vision and 10% for dental plan
o Replacement of Utility Billing Software -Customer Information System (CIS)
Page 21 of the draft budget book.
Community Investment in Community Infrastructure
$16,928,885 (S$17M)
Total Capital Investment
IDAHO FALLS
IDAHO FALLS re
PARKS REC LO Cjolfir.com >
IDAHO FALLS IDAHO FALLS
WORKS POLICE
Funding sources: IFP Greenbelt, Levy, Grants, Carryover, Impact Fees, Donations, General Funds, Admission fees, Federal Aid projects
11
Prioritized Requests — Public Safety
_ Department Request | Amount | — Funding Source —
One Assistant City Attorney (Civil and Criminal) $176,311 1% Forgone
Two Fire/EMS Training Captains 325,096 1% Forgone
One Police Detective — Opioid Response 104,530 Opioid & Narcotics
One Police Dispatcher 93,514 County %, Growth, 1%
Forgone and operating
Total $699,451
Page 49 and 50 of the draft budget book.
Prioritized Requests — Public Safety
Certificate of Participation Funding
? Public Safety
Police Records Management System —Implementation $83,481 One-time
Police Records Management System — Annual 192,014 Ongoing
Police Records Management System — Annual 168,065 Ongoing
(Future Years)
Fire Training Facility Phase 1 Basic Infrastructure 236,440 One-time
Total $680,000
Page 50 and 54 of the draft budget book.
8/13/2026
12
8/13/2026
Prioritized Requests - Growth
____ Department Request | Amount | Type _|
GIFT contribution $20,000 Ongoing
Library operational tax levy increase 201,661 Ongoing
Police pay scale change for sworn officers 84,308 Ongoing
One Police Dispatcher 8,533 Ongoing
Total $314,502
Pages 49, 50, and 52 of the draft budget book
Prioritized Requests — Enterprises (Rate Funded)
___ Department Request | Amount | Type _
Two Water Service Technicians (Public Works/Water) $190,676 Ongoing
Two Power Wiremen (Idaho Falls Power) 221,892 Ongoing
One Apprentice Generation Mechanic (Idaho Falls Power) 82,108 Ongoing
One Fiber Communications and Splicing Technician (Idaho 77,442 Ongoing
Falls Power/Fiber)
$572,118
Pages 55, 56 and 57 of the draft budget book
13
Budget Summary by Revenue Type
FY2024-25
Description Actual
Taxes and Franchises
Intergovernmental
Charges for Services
Licenses and Permits
Rentals and Leases
Fines and Forfeitures
Contributions and Donations
Investment Income
Miscellaneous
Debt Proceeds
Non -Revenue Transfers
Total Revenues
$49,170,741
45,244,307
145,087,757
6,780,860
1,688,081
337,495
1,872,222
8,897,156
3,537,500
9,215,094
$271,831,214
FY2025-26
Adopted Budget
$51,635,446
82,601,932
143,205,981
7,936,675
1,864,160
240,550
2,935,419
4,198,779
2,475,678
18,368,229
4,854,526
$320,317,375
8/13/2026
FY2026-27 |
Proposed Budget
$55,353,846
79,841,761
162,660,746
5,481,575
1,746,944
280,000
1,751,423
4,175,502
2,719,888
5,000,000
6,183,931
$325,195,615 |
Page 31 of the draft budget book.
Budget Summary by Expenditure Type
FY2025-26
FY2024-25 FY2026-27 ,
Description Actual Proposed Budget —
Adopted Budget
Salaries and Wages
Benefits
Current Operating Expense
Grant Expenditures
Capital Outlay
MERF Expenditures
Debt Service
MERF Allocation
Interdepartmental Charges
Cost Allocation Transfers
Contingency
Total Expenditures
$65,692,050
31,206,138
105,176,482
7,231,608
70,717,691
5,130,105
11,254,414
5,010,154
(4,674,307)
(13,100,394
$283,643,942
$70,721,155
33,543,505
120,612,327
9,579,691
111,473,524
6,387,135
12,521,883
4,706,694
(6,122,996)
(14,476,022)
40,688,080
$389,634,976
$74,879,525
36,432,922
136,520,384
6,985,435
117,261,955
6,562,070
12,618,067
5,280,104
(5,847,738)
(15,831,814)
18,623,044
$393,483,954
Page 33 of the draft budget book
14
8/13/2026
General Fund Budget Summary
FY 2025/26 FY 2026/27 FY 2026/27 Department
Adopted Proposed ‘Proposed Budget Book
Department Budget | Budget Revenue | _ Page
Police $27,765,248 $29,964,622 $3,153,723
Fire 19,236,132 19,982,676 4,481,279
Parks 12,695,021 14,737,372 4,947,149
Non-Departmental 8,469,663 9,848,399 60,011,985
Municipal Services 6,818,136 5,610,535 694,000
Public Works 4,255,693 4,499,513 2,672,500
Community Development 4,542,939 4,023,155 3,424,901
Services
Legal 740,880 933,135 180,000
Human Resources 498,938 555,672 --
Mayor and Council 1,022,441 492,796 91,500
Total General Fund $86,045,091 $90,647,934 $79,657,037
Page 34 of the draft budget book
Property Tax Valuation and Levy Overview
15
Property Tax — Valuation
PROPERTY TAX TABLE
2023 2024
(Estimated)
2025 2026 2027
Valuation $ 7,052,741.278 $ 8,296,469.966 $8103,605,399 $ 8,660,283169 $ 8,943,805, 451
Certified Property tax $ 42697326 $44,838,106 $47,681429 $50,560,429 $54,098,846
Levy Rate 0.0060540040 0.00540
ae ATs
~~
44800 0.0058839760 0.0058381958 0.0060487503
<a
Page 28, of the draft budget book
Property Tax Levy — Proposed Allocation
Proposed | %of | Amount %: |
FY2026-27 | Levy | Increase | Increase
General Fund $42,586,820 $45,684,368
Streets 2,953,380 3,041,981
Recreation 1,187,466 1,223,090
Library 3,042,763 3,335,707
Public Works CIP 790,000 813,700
Total Tax Levy $50,560,429 $54,098,846
84.0% $3,097,548 7.3%
5.7% 88,601 3.0%
2.3% 35,624 3.0%
5.9% 292,944 9.6%
1.5% 23,700 3.0%
100% $3,538,417 7.0%
Page 28, of the draft budget book
8/13/2026
16
8/13/2026
Property Tax — Estimated Annual eee Residential
__ Assessed Property Value aa $45 $606
Glietent Cprepeny Tax Assessment Fareed $1,897 $2,773
3% Statutory & Growth $95/S8 $116/$10 $160/$13
Forgone 1% for Operations $16/$1 $20/$2 $30/$2
Forgone for Capital $10/$1 $13/$1 $19/S2
Total Estimated Property Tax Assessment —
Annual $1,580/year $2,048/year $2,982/year
Monthly $132/month $171/month $249/month
Total Change from Current —
Annual $121/year $150/year $209/year
Monthly $10/month $13/month $17/month
PROP EEy Tax — = eee atee Annual AEA = oe
current pepe We Assessment "Taeis ~ $44,676 ” $58,382
3% Statutory & Growth $145/S12 $579/S48 $2,897/$241
Forgone 1% for Operations $31/$3 $124/$10 $620/$52
Forgone for Capital $20/$2 $81/$7 $403/$34
Total Estimated Property Tax Assessment —
Annual $3,115/year $12,460/year $62,302/year
Monthly $260/month $1,038/month $5,192/month
Total Change from Current —
Annual $196/year $784/year $3,920/year
Monthly $16/month $65/month $327/month
az
8/73/2026
Conclusion
of the
Fiscal Year 2026/27
Budget Hearing Staff Presentation
CITY OF IDAHO FALLS - Fee Changes DRAFT
NOTICE IS HEREBY GIVEN that the City of Idaho Falls proposes to impose the following new fees and fee increases greater than 5% of such fees collected. The additional fees
are necessary to cover new services provided by City of Idaho Falls or for increased costs to services currently provided. Public comment on these proposed changes will be
received at a public hearing on August 13. 2026, at City of Idaho Falls Council Chambers, in the City Annex Building, located at 680 Park Avenue, Idaho Falls, Idaho, at 6:30 pm
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026
Unit of measurement
SECTION 1_|AIRPORT DEPARTMENT a |e
11 Landing Fee $2.50 maximum per 1,000 pound gross weight.
depended upon total annual landing
weight
fia AircraftwithO-sOseats T5232 00]maximumperturm
tb ircraftwitht100seats TCE C«S5293.00|maximum peru Cd
ite Aircraftwith101-150seats 8 854.00]/maximum pertum
iid SSSSCSC~*d:CArcraftwith>150 seats «dT «S15 00] maximum perturn CS
aS TerminalRent EHO 840.00]persquarefoot Cd
isa ircraftwithO-5Oseats $7 38.00|maximumpertum
sb Alircraftwith51-100seats PE $801.00]maximumpertum
5c Arcraftwith O1-SOseats TT $869.00]maximum pertum Cs
isd Aircraftwith>1S0seats EC 8937.00]maximumpertum
UG es sg Ee eS
SECTION 2 |COMMUNITY DEVELOPMENT SERVICES |
DEPARTMENT
ubdivision Fees
Site plan review and processing (review of civil
site plans other than single-family residence)
42) | S| Sl et wt Sh 6B wl oh) lef i Sl: Sl 6B
eel | 3} 6S} 6] SC} tS) Siela] «sis g] sl si 8
Sisisis| jes 8 8 S| 8 ts si si sisis sis S| si 8 8
o
S
an
Eee |
= i
5 aes
$525
$1575[perlot
$157.5
S525]periot
NIN
w]o
o
N
3.b Site plan resubmittal (review of civil site plans not
completed after 3 reviews)
.3.c Preliminary Plat Review and Processing Fee
(review of preliminary plats)
Preliminary plat resubmittal (review of preliminary
plats not completed after 3 reviews)
2.3.e Final Plat Review and Processing (review of final
plats)
Base Fee
2.3.f Final plat resubmittal (review of final plats not
completed after 3 reviews)
Base Fee
Zoning compliance report (researching historical
2.3.h Advertising fee (fee to cover cost of legal
advertisement for public hearings)
Improvement drawings review and processing
(review of improvement drawings)
Improvement drawings resubmittal (review of
improvement drawings not completed after 3
reviews)
Utility reviews — non-franchise (review of non-
franchise utility improvement plans)
lona Bonneville Sewer District reviews (review of
sewer improvement drawings with Sewer District)
nN
N
wo
=
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gy
So
Oo @
o
|
$367 50
nN
w
nd 6‘
=!
ee
nN
wo
*
Vacation (Review and processing of applications
to vacate right-of-way, easements, and other
public utilities)
Appeals (Appeal decisions by Board or
—— Adjustment or Planning Commission)
“ A “A
Oo ow
wn
oe eaaaie leit st apeeenalis GRE:
a aia
S27 Sojeach
Ss77sjeach_——SSSSCSCSCSCSCSC~—S
ss77s0leach__—
Application Fees
Variance Application
ezoning Application
lanned Transition Zone Application
Comprehensive Plan Amendment
$350:
$550,
$550.
$250.
$262
Page 1 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026 Unit of measurement
Conditional Use Permit (Either Planning $225.00 $236 25)
Commission or City Council)
Conditional Use Permit (Both Planning $325.00
Commission and City Council)
Site Plan Bonding Application Fee
Planned Unit Development
esidential Building Permit Fee Valuation Table
Valuation Range
$1 to $499
$500 to $999
$1,000 to $9,999
$10,000 to $19,999
$20,000 to $29,999
$30,000 to $39,999
$40,000 to 49,999
$50,000 to $ 59,999
$60,000 to $69,999
$70,000 to $79,999
$80,000 to $89,999
$90,000 to $99,999
$100,000 to $104,999
$105,000 to $109,999
$110,000 to $114,999
$115,000 to $119,999
$120,000 to $124,999
$125,000 to $129,999
$130,000 to $134,999
$135,000 to $139,999
$140,000 to $144,999
$145,000 to $149,999
$150,000 to $154,999
$155,000 to $159.999
$160,000 to $164,999
$165,000 to $169,999
$170,000 to $174,999
$175,000 to $179,999
$180,000 to $184,999
$185,000 to $189,999
$190,000 to $194,999
$195,000 to $199,999
$200,000 to $204,999
$205,000 to $209,999
$210,000 to $214,999
$215,000 to $219,999
$220,000 to $224,999
$225,000 to $229,999
$230,000 to $234,999
$235,000 to $239,999
$240,000 to $244,999
$245,000 to $249,999
$250,000 to $254,999
$255,000 to $259,999
$260,000 to $264,999
$265,000 to $269,999
$270,000 to $274,999
$275,000 to $279,999
$280,000 to $284,999
$285,000 to $289,999
$290,000 to $294,999
$295,000 to $299,999
$300,000 to $304,999
$305,000 to $309,999
$310,000 to $314,999
$315,000 to $319,999
$320,000 to $324,999
$325,000 to $329,999
$330,000 to $334,999
$335,000 to $339,999
$340,000 to $344,999
$345,000 to $349,999
$350,000 to $354,999
$355,000 to $359,999
$360,000 to $364,999
$365,000 to $369,999
$370,000 to $374,999
$is750eah ——“C—tsS—isY
$3150
$150.00
$300.00
$31.6
$70.68)
$139.04
$173.2
$207.4
$241.5
$275.7
$30.1
$67.3
$132.4)
$164.9
$197.5:
6.a.iv
$262.6:
$295.2
$327.7
$360.3.
$392.88
$425.44
$458.00
$490.56
$523.1
$555.6
$588.2
$620.7!
$653.
$685.9
$718.4
$751.0
$783
$816.1
$848.6
$881.2
$913.80
6.avii
$344.4
$378.3
$412.5:
$446.7
$480.9
$515.0
6.a.x
6.a.xi
6.axii
n"
3
wo
OO] —[ Mm] Si al si ai wl—|hy
6.axiv
6.axv
6.a.xvi
Ad
A
©
nN
~
$583.45
$617.64
$651.8
$686.0:
$720.2
$754.3
$788.56
$8227
$856.94
$891.1
$925.3)
$959.4!
$993.6:
6.a.xviii
6.2 xxi
6.a.xxiv
6.a.xxv
6.a.xxvi
6a. xxvii
6a xxvill
6.a. xxix $987.06
$1,012.06
$1,037.0
$1,062.04
$1,087.0:
$1,.112.0
$1,137.00
$1,062 66
$1,088.9
$1,115.1
$1.167.6
$1,193.68
$1,220.1
$1,246.3
$1,272.5
$1,298 8
$1.325.0
$1,351.35
$1,377.54
$1.403.7:
$1,430.0
$1,456.21
$1,462.5
$1,508.7.
$1,534 9)
$1,561.2
$1,587 4
$1,613.6
$1,639
$1,665.1
$1,692.4
$1,7186:
$1,744.86
$1,771.41
$1,797 3
$1,823.62
31,849 66
$1,876.1
$1,902.3
$1,928.5
$1,954.8:
$1,981.06
$2,007.3
J
6 .a.xxxiv
6. xxxv
6.a.xxxvi
6.8. xxxvii
6.a.xxxviii
$1,186.99
$1,261.9:
$1,286.95
$1,311.94
$1,361.9
$1,386.9
$1,411.9
$1,436.90
6.a.xxxxiil
6.8. XXxxiv
6a. Xxxxv
6.8. XXxXVvi
6 a xXxxxvii
6.8 XxXxxviii
6.a xlix
6.al
bali
6.a.lii
$1,486.8
$1,536.85
$1,586.84
$1,611.83
$1,636.81
$1,661.80
$1,686.80
$1,711.79
$1,736.78)
$1,761.77
$1,786.76
$1,811.74
$1 836.7.
$1,861.7
$1,886 .7:
$1,911.7
$1,936.7
6.aly
6.a.lvi
6.a.lvil
6.a Wii
6.a.lix
6.alxi
6.a lxii
6.a.lxiv
6.a.lxvi
6.a lxvii
ou a fo) DD) lo
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ey
“ “ “nn a“ Alan “
= —_ =. =} mend Oop Pea “a
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LL | & {2/818 5 il INO
O}]]|N} wl a a RiSi8 S888 isis tf =i a $ RISS|ASslSlBlalBiAaj= NIN] a] o WINN] —-|@
"a
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Page 2 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026
Fee
Proposed October 1,
2026
Department / Division / Item Description Unit of measurement
2.6.a.xciv.2 Rate $2 80}for each additional $1,000 of valuation or
fraction thereof
$375,000 to $379,999 $1,961.70] 2005979]
26.akix | $380,000 to $384,999 $1986.68] $2.086.01f
26alkx $385,000 to $389,999 $2,015.67] BZA 2B
26.alxi | $390,000 to $394,999 $2,036.66] S218BAST
$395,000 to $399,999 $2,061.65] S21G47ZT
26.abxii | $400,000 to $404,999 $2,086.65] S219098f
$405,000 to $409,999 $2114.64] Ta
$410,000 to $414,999 a
$415,000 to $419,999 SaaS EE ESS eee
$420,000 to $424,999 $2,186.60] $2295.93
$425,000 to $429,999 eS oo) | er
$430,000 to $434,999 $2,236.59] S2S4B AQ
$435,000 to $439,999 $2,261.58)" Sea]
$440,000 to $444,999 $2,206.57| $2400)
26.abkxxii | $445,000 to $449,999 $2,311.56] S2A2T AAP
26.alexxii | $450,000 to $454,999 $2,336.54] S2453370
J26.alkxxiv | $455,000 to $459,999 po SRATVGA
26.alxxv $460,000 to $464,999 $2,386.53] $2505.86]
$465,000 to $469,999 7 | |
$470,000 to $474,999 $2436.51) SZ
$475,000 to $479,999 $2462.60] S258573[
$480,000 to $484,999 $2,486.50] S2610BST
$485,000 to $489,999 $2,511.48) S237 05[
$490,000 to $494,999 $2,536.47[ $2663.29]
$495,000 to $499,999 $2561.46] S2.68953P
26.axcii | ~—_—« $500,000 to $1,000,000 ee ee ee |
Base Fee $2,865 .2
$4 31|for each additional $1,000 of valuation or
Picco
$1,000,001 to Beyond eS SS eee)
2 $4,9727;
hey
| 836.63)
[8339.26
L847.
Total Valuation up to $1,300
N
2G.axciit
Commercial Building Permit Fees Valuation Table aaa
Valuation Table be
Total Valuation up to $800 $30.1 ssiesp
27.aii $32.4 i eee i
Total Valuation up to $1,000 $34.8 i
Total Valuation up to $1,100 $37.3 a
Total Valuation up to $1,200 $39.8 1 Ss
|
NI
ale
ols
ao
=i
oO} a} o|o]=
nN
Total Valuation up to $900
Total Valuation up to $1,500
Total Valuation up to $1,400
Total Valuation up to $3,000
Total Valuation up to $12,000
$435.7
$447 5:
$456 7
$467 1
$475.0
$4841
$495.9
$415.02
$426.24
$434.96
$444.9.
Total Valuation up to $32,000
Total Valuation up to $33,000
Total Valuation up to $34,000
Total Valuation up to $35,000
Total Valuation up to $36,000
Total Valuation up to $37,000
Total Valuation up to $38,000
NINN] MIM
Base Fee
a“
glelglg Ps
NIN| S14 nN
wo No] @|@ SO] O|wl|— SINS] SOM Ol ol w alo SIN] O}O]O]|—|@ sD on “i@ = @ ~ On S/DIiO
wv
a
°o
N
Total Valuation up to $4,000 seas} ZN}
Total Valuation up to $5,000 aa ET (a
Total Valuation up to $6,000 == SN
Total Valuation up to $7,000 $127.13] BBA
Total Valuation up to $8,000 $is9.5of SMG STP
Total Valuation up to $9,000 $isoso[ SISBBAP
Total Valuation up to $10,000 $164.52f SPREE
Total Valuation up to $11,000 SO) a CT)
27. siso44j BST
Total Valuation up to $13,000 $201.91] S2NZOIP
Total Valuation up to $14,000 $2i4a7[ SS S2250Hf
Total Valuation up to $15,000 $2647] S287
Total Valuation up to $16,000 $240.54] S2SZETT
Total Valuation up to $17,000 $253.00[ S2GSOST
Total Valuation up to $18,000 s2ee7i] S2BDOST
Total Valuation up to $19,000 $277.93] S208]
Total Valuation up to $20,000 $290.39] $304 TT
Total Valuation up to $21,000 $304.1
Total Valuation up to $22,000 $316
Total Valuation up to $23,000 $327.7
Total Valuation up to $24,000 $341.4
Total Valuation up to $30,000 7) a
Total Valuation up to $31,000 sao7saf AZT
i
$472.3:
on
7A. XXxiX
Page 3 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
nN
o
oO
o
S
o
Qa
2
Ss
a.
¢
2,
<
o
5
S
— ]
2
Effective June 1, 2026 | Proposed October 1,
Department / Division / Item Description Fee 2026 Unit of measurement
7) aaa ) ea aa |
g4aaass[ S5IZGBP
ES) 2)
ssop.aof SSB
| aS Se ee
ss27ig] SESS ES|
ss35gif SATA
$54463f SSTTBSE
55461] 858234P
a
SST206) i ISO: |
$582.0 EY |
oo 00000 ee ht | |
$100,000
$562.02)
27.a.liii For total valuation between $100,001 and
$500,000
$9471
2.7.a.liv For total valuation between $500,001 and
$1,000,000
$994.48] for the first $100,000 of valuation
nN
a
s
o
o
$
o
a
a
$
6
Es
g
<
o
c
g
S
]
2
3 i a 9|s a S| a a
20 20 2 g
38 $8 8 3
ge a8 a a
eo o2 ge °
* 8 *3 25 Q
@ a a
= = : c
Q
8 8
° 2
g g
< <
2 2
5 5
S$ So Y
3 2]
g g
$3,155.92] for the first $500,000 of valuation
ees a
For total valuation of $1,000,000 and beyond
$4.9727
Nn
for the first $1,000,000 of valuation
nN
29
$94.50)
$26.2
fF square foot
per square foot
per square foot
$90.00
$25.00
2gc Unfinished Basement/Wood Frame Garage |
$6.1
$5
New Residential Buildings and Additions Valuation
Multiples
per each electrical service
per installation
$5.
$5.36
$31.6
per installation
per installation
each
Unit Fee for each Plumbing
Unit Fee for each Gas Piping System
Mobile home $30.1
“a
o
8 “
gS . &
BIBlSlHl |Blz mR BIS 5/8 &
A
ao
“ “wf fo}
sl |s|_ale| _(sisisisisls|_|slale 3 g i alsislelale|aisia|aale
$3169feach
$100.
utline Lighting Systems or Marquees: eS |
$65,
72 sl $95
i — a = SR sat
$15
2.13 Other Inspections and Fees (covers residential and
commercial buildings, plumbing, mechanical, and
a es
$30.1
Residential Combination Mechanical Electrical $0.08]per square foot total
Pasig MEP a
Residential Combination Energy Code
ee |) re
2.43.hi | _FirstOffense P86 7Sfeach Cd
Second Offense, within 1 year of a prior $75.00 $78 75jeach
1
50j}each
“a
n
x
2.13.h.iii Third Offense, and any subsequent offense, $150.00
within 1 year of a prior violation
Appeal code violation to BOA $150.00)
[213i = =——————S—S—S—«dY|~« Work Commencing before permit fee paid
214 Parklet Lease - Fee for leasing on-street parking for
a parklet
215 Temporary On-Street Construction Parking Permits
215.a Temporary On-Street Construction Parking Permit $10.00
(Downtown-Daily)
$131
$5.2
$1,260 00]per year per stall
310 50|per day
N
[=]
So
=]
So
n
~
be ea ket
o}o
® |
Page 4 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026 Unit of measurement
Temporary On-Street Construction Parking Permit $62.00 $65 10]per month
(Downtown-Monthly)
ae SS =
$
SECTION 4 |IDAHO FALLS POWER & FIBER
|__| Electrical Service popes
3230000
413 [CommercialRate-BaseEnergyCharge TTC C“‘“CSCCOCOC#C#C#C(‘é«
aigza——~—S~S~*d;SCase@ Energy Charge SSSSCdCSCSSSCSC~*~*~‘ ROOMS] C~*~*«SOAGH[perKWH SSCS
demand charge of $26 per month
aia SSSSCSCSC*diN@t Motoring Commerciale] CCT TTTCCCUdC—C—CSC—CSCSCSCCSY
ai4a_——SCS~*dt;SCWBas@ Energy Charge Consumption ——=—Ssd| ~——SCSC~C*~C~‘“~*~SOASOYSCC*‘“‘CSC#NOM@S(iperKWHSSCSC~—CSC~C~CS
aiab ——SSSSSSCSC*d;~=CBas@ Energy Charge Production _—=«d|~—SCSC~C~*~SSOLASOY]~S~S~SC~C~*~*~*~S OAS KWH CS
eS ee eee |
demand charge of $26 a month
— ae ea ee
415a | EnergyCharge CT 80.0AAO]80.0455]per KWH
4i5c dT DemandCharge BTS] S9OO|perKWiorallKW Cd
416 ————————~‘ighDDensityLoadRate OC] TTC CCTTTCTTTCTC~dYSC(C:;:C~CSCSSCCTTCC*d
4i6a dT EnergyCharge 0K 800KTfperKWH i
416b dT DemandCharge OOS 25|perKWiorallKW
418 Residential Energy ee ee ee
418b Monthly ServiceCharge 824001824 SO[permonth Cid
419 ——~—=~=SCSCSC*=*diN@tMeteringResidential Rate] | TCC
4i9a dT MonthlyCharge S2HOO $24. 50]permonth
J4i9b | Base Energy Charge Consumption | «$0.07 $0078
J4i9c Base Energy Charge Production $0.078
421 Temporary or ConstructionElectricRate | Sa
$0.078'
J421b | MonthlyServiceCharge | 887.00 $37.5
422 —=SCSCSC=*ittarge Power Temporary Construction Rate [SS he
Base Energy Charge $0.04
Street Light Ulility Fee ae 15
$1,800.00]per single pair fiber, per month
ieee
is
$5.0
|__| Public Unlit Fiber Optic Network
Cr
ackbone Service Fee
SECTION 6 AYOR'S OFFICE
| —~——_s«[Clerk Licenses and Fees
se]
urglary and Robbery Alarms
618.4 Third False Alarm Public Nuisance Alarm System
6.18.b Fourth False Alarm Public Nuisance Alarm
Fifth False Alarm Public Nuisance Alarm System
618d Sixth False Alarm Public Nuisance Alarm System
618.e Seventh and Subsequent False Alarm Public
‘> es Nuisance Alarm System Permit
619 ———————__|Bus Stop Bench Permit Fee
us Stop Bench Permit Extension Fee
us Stop Bench Renewal Fee
mergency Medical Services Licensing
EMS Class | Annual License
622.b EMS Class || Annual License
EMS Class Ill Annual License
$1,700
$100.00
$200.00)
$300.00)
$400.00)
oO
o®
°
as
$500.00)
$10.0)
$5
£
3
i=} 8 o ol~m ola oy or
=e a=
$500.00
$500.00] $500.00]peryear
$250.00 $250.00
oe
| s|sis 8
EMS Class IV Annual License $250.00] ———SS—S$250.00[peryear ss —(s:s—“‘CC;C;*C*z
Attendant — Ambulance Driver License $25.0
SECTION 7 |MUNICIPAL SERVICES DEPARTMENT So os»
7.2 SSS Frontier Center for the Performing Arts ee, | ae ee |
we... | Manne me YL
wo. | td Uh i See Se
720i +'| EachAddiionlHow S| SCC™~—CSC—CCCCCC SCC‘ S2©;.OO(iperhour
te IF" ‘ateseenrnesniecs cel DE, EE
Rermit-
+35 Fourth-FalseAlarn-Public Nuisance Alans $200.00 each
ER | ee Oe i BEES; Sees
His FithfalseAlasn Public Nuisance Alara Systent $300.00
PS aa... aes,
Page 5 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026
Unit of measurement
a 1 Nae nied EL EE a
ce f=
te Seventh and Subsequent False Alara Rube $500.00
i born Si... as | See
75 -—=s—=s=*(BueStopBonchRomuitxiensonhes =| (tit SEOOTCi‘CONSNCSC#C#C#C*C*‘“‘éi@OAGSHC (ee sd
zs |BweStopBonchRenowaihoe | ss SOOf— es—“‘“‘;é™SO;*#é( jas ‘$NSN$NNNNNNNNW§“$§RN’NNNNC YJ
Feb S™*~*é<“‘*™dC*EMS Glas Amualicanee iTS“ (‘SCSC*C‘C#C“C#C#C‘ésSOOUS eC
7d ee =~
[to —Ssss—~—=~=“‘(WC*dL én} AmbulancoDeiveriiconso =—— | (iSO (:t~“‘C‘Cé*QOGH FC eC Cid
SECTION 8 |PARKS AND RECREATION DEPARTMENT fc
- [Sandy Downs 2 een eee
ate - — —- iSaneyDowns—arO2 ee ES
Sta _—*«| Admission ——“‘C;S;C*dCOC‘“‘(S.C(C#SSY«OOOOY $1.00jeach —i‘s*sSsCSCSCSCidzC
Oi) eee
[Bibi ||||__—~=—~——*«| ~_——WaterTruck(withoperato) | S———CSS$20000 Ss (sSC—C“‘CéCS VA Si(ipErGayhour Cd
| [Parks See, + |) eet
a2 = Ti | PaeRenabeeros. eg | ee eee
TT ee eS Sa ee (| Se ee,
[t—“‘(‘C‘C#*di@FFMGidGRI-porday =
B2ax Non-Resident Camping Fees for Spacal. perNon-Resident_perday
Fe a> | PRE A a
pee | cetera)
BB aa Aiblnt ded Bay lisedtettat fom es $444.00 porday
Tournament_League- or Practica)
Bau $465.00
ee ee fea i ia
permit
Bb | Rentals soe _ eee)
Picnic Table 1-6 tables delivered to event $98.00
|
o|o D o 4
a|s B 8
|
|
,
8
a
o
<
@
ae Ss
| $98.00)
$12.00
$48.00] $52.00]perunit
(eee (eee
aS |e
ia2ei | MemorialBench
fi eg |
829 Taylors’ Rock Garden (Four Hour Block) (Non- $300.00 $300.00) four hour block
Resident)
I OS eS a aS) (a eae
aS | Tractor with Operator (Hou) | sf0000|____$11400]per hour
a3 |_ Hand Work per Operator (Hou)
| |Racewa ee (oy |) Aes!
64 __|ldaho Falls Raceway ~2706 7 arene oe ee
ean Practice Season Pass | a8 —idac CCS
OES 2
ee cc
|_| Horticulture/Forest ee | ee
5 HoricuturefForesty - 2707 Ls Saye) oT
5b | Arborist (Hour
Page 6 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Department / Division / Item Description
Effective June 1, 2026 Proposed October 1,
Fee 2026 Unit of measurement
ja5c iit Truck with Operator (Hour) 8100.00 SSCS S[perhour Cd
| (| Acctivity Center ia) eae. ee
ee [Activity Genter — 2708 SS —— T
Small Rental (East and West Rooms 2 Hour $24.00 $24 00|each-per hour
pale (Pe | et.
pe ——— tire ee ee ee ee ee ol
a Day)
| |Cemete (aa) Saat < - Seay
je7 Cemetery ~ 2901 eT bees ed | ES
Adult/Child Up-Right Section
Bab) | Biel nGiound jie — I ee ee
I i i RS ig I
8.7.bvi Propane fee for ground thaw (If used winter $50.00 $55 00
ee il! Sree el a aaa,
Less
OG = Niche Walia ae ge ee A eS ed
BIEN = 3 i Se
(srieNt _ 'Burials.(Niche Well) a
Big! sD painetneni ae = ae ee ee | ee
Bats = _ ssw Additional een ee Ae eS ee
ja7fi_ Cemetery Plot Ownership processingFee | $10.00] SN OOfeach
| —_—-" rautphalie Rant 260) |. | =
eS Tauiphaus Park Zoo ~ 2601 ee Nl
9.8, nf). ROAST ISSIR ARNG © ee
Jaga CdS Reguiar Admission—Child(3-12 Years) TT
jB9ai1. | Nom Resident 89] ODfeach
$7.00
Soa. TW 'RegularAdiission=Sentor(@2ejs
&ab Teachet Summer Contain € duces Glasses $7500 each
Pe | earememrsete ee a. a
ube tite ZOO BRE YG Othe dot aett wate
a ss aD
egg ProgpentReam
LE a (OSE SS a a] |
TT a Se | es
[eodi ~—~—~*«| ~+~=~-60MinuteClass—(PreRegstered) S| CT $25.00 ]perhourperclassroom
jeodn2 sid] CNOmombor | SURO
i a, I
Bodw —=s«di’_=Cs“‘HoweGlase—Sihinougheus EP
eedwo | Nonmember =| SRO
faoav «| ~ @tHowgoocwse
jeodvat td Combe SOO
Page 7 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Je9hii ST ee ae
BORE Within Distnets No Ot and No 93 (Nica.
Riche
Boho
ee eee ee
al ee
Any-Second Rrogram-on-the Same Day as- $49
a
a
Within Districts No-0t-and- No-92-(Non- 40
pond eed
Quiside-Districts No-94-and No-93-30 Mile E
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026 Unit of measurement
BOdux« Toe Glass —Miset long 10 e tears+ $434.00 each
‘i --yicpiatain e n ce- Ay)
Boake One-Stop Bohiad the Scones Look Zee $44.00
ne i eS ee
— OS Samana pei ho
ae a... ae
| eres
Feed Pengence
isedsmams | GuestSpeaker(Setes, i et I
a (IY. ae) [epee een (eee am | ee!
J89.dxxiit.a | NorResident TZ 850.00Jeach
CE a a es eee, | Sess) | ee
8.9.dxxii.2 | Child / Student (College orbelow) |
a) (RR eT) <n ( —o |
Jeodxm2e | SchoolGroup(S2e2taxenemp) [SOO
[8.9.d.xxii3. | Twoyearsoldandunder
[8.9.d.xxii.4. | Familyot4e
est — [> Volunteer Led’ Programs <= RS a]
aon Offsite Outreach (40 people orless) TT
il Within Districts No. 91 and No. 93 (Non- $70.00
BaD "naar naan gia) Sie * PERE 0,5
Bona Ghiteis DEBS Bahan nA Mee 82-00
ee ee el
Any Second Program on the Same Day as $45,00 $50.00)
a in acura Pte
Hele Ouiroach440 3
Page 8 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026
Fee
Proposed October 1,
2026
Department / Division / Item Description Unit of measurement
Long Distance Outreach:
UB eam nce arena Soe |
i
|
Ml
ALALAA
Oo eS
OO] Si
3
|
FY
$
|
| G2] Go
es] Es) 1S)
8/8
n
@o
=
| FR2SMember
War Bonnet Rodeo
War Bonnet - 2709
7
$2.00}each
$20.0
$20.0
| Admission
10.41 $10.00
10.a.i $22.00
10.a.ti $27.00
ig 2
$100.00.Jeach
eres, —
$600.00
leach
1O.aiv $27.00
1Oav $75.00
10.bi $500.0
10.b.i $500,
40.4
10.di
10.d i
AO.d iti $35
Recreation
Recreation — 4801, 4802, 4805, 4806
tte
Public Skate Admission (Any Public Time:
Public, Freestyle, Stick & Shoot, Pick-up
Hockey, Etc Time)
teviit $7.2
Mevi2
Wei. $12
Vevii4. $16
$600.
wn
wo
o
s
11.€ vii
14.€.viii.2. $8.4
11.6.
$90.00jeach— SCY
ia
eT)
a oh
Sia 00|eanh CCS
$299 00[each iY
S171 00jeach————C—iY
a
$520000/each SSCS
11,.6.1%.4. ges 13+ Non-Resident $537
11e.K5 Senlon.*-
Tex
11ex2 Ages 4-12 Non-Resident
8.11.e.x.3 Ages 13 + Resident $198.
=, —_ wo o
$ $ = = Be EP EIPIEIE
ios o = S.
Bilex4
B1tex5
text.
Wexi2 $512
$408
1 fiv.2.
8.11fVv Ice Skating Lesson with Rentals (Resident)
Thtw2
A F
Age
11.¢.ix.1. Ages 4-12 Resident
Wes $513.
A
SSS
$101.00feach
11eiK2 Ages 4-12 Non-Resident
$118
fe.) es] a a aio
m1 os
= =
2 ko me
Special Event Admission es
: $10.0
$10
Adult — Year Pass Pass (10 punch,
[a Businessmen's, Yearly)
8.14 Avii.2. $214 25
Yoary Businasemen s Baskettall Rass Neon
Baty
“A g “
8 als 8 sj6|s 8 sjsis} is} lel [3isis} |s 8
o|o|o we H)ol=|o BS Fd heed BS)
8 S|8|_ |8 sj3|8 8 S|s|s/8 SS/s/s]8 8
,
7 Page 9 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026 Unit of measurement
CE a Se | | |,
EF a 2 a (ae em ee
jetty C“‘“*LSOOCYoutHSOnins SO fee
C2 eee eee, eee eee, ee
BANKS = PIBSGRDIDENID ee eG
a a QA 2 (A NR (ee
Btikit [High SchoolBasketbaliLeague |
(A A 7)
Biiki2 Tt High School Basketbalileague J
Bitki2a | NonResident CT S84OO] S94 OOfeach
etka: — 3 |T — Bebketball Lengua: ee ae | ee
erika. |) 2 sVoutiPlayecFise
BA1kiS. |r HighPlayerFee PT
(Bi1kiSa | NonResident BBL $104 Bleach
B41kiSb | Non-Resident Without Jersey |] 887.26] S97 Bleach
B11ki6. Ss [HighSchoolPlayerFee TC
BNR —_ TT 2 eRe NS MGs = SS ee
$64.00
BATKar._——__s |<* Baskoltiel Shean: es le et
ete lf) BasketmaGaniph ff id
ettkv | YouthBasketbaliCamp |
etikvt. | NonResident 85520] SE ADfeach
ecg. -__-==_I|| Sana Baseband eS SS
fats ill Aeaghe Reems = eee ee ee ee
eqalin. “Nout DayLeaguePlayerFee nF
$71.23)
an RN 9 TI gv ae a | Sy) |
Jetitiza TC NonResident 81,428.00] $1.428.00[perteam
[esis Adult Softball Competitive Co-EdFall TT
Jetttii Bobbie Sox Softball TT
JBAttiit NorResident CT 859.0[889.0Dfeach Cid
Seu ii Si Knothole Baseball oe | A ee
Attivt dT NonResident TOOT 8EVOOfeach ss C“‘CCNC*C*
Baseball/Softball Game Non-Chalked Field
ee nN eg cg ee se oe ee |
$70.00jeach Cd
ee Baseball/Softball Game Chalked Field Use
PR recreate al eee Taney i aE,
(ES ae (1 Va (i | (6S |
Non-Resident Without Jerse
as = | apr ee SE
Bttmi Youth 600000 feach —C“‘“CS™S™C™C™C™C™C™C*™S
atta | TBallaPachngMechne i) | Cd TTC
eitqi | _NonResident_ = SSSSSCSCSCSCSC~dC SSCS OOOO] —SCSCSC~*~« OMe SSCSCSCSCSCS
Soccer ee a.
A ae AC re, PSs s =a | Sa
leitsi | Non-Resident ——S—S—SCSCS ~SSCSCS~S~S AO $5z00|each
ea NOR a es es
Non-Resident Without Jersey each
Btu se400jeach SSCS
ettw | Dancoteccons CC CC*~“‘CSC SOOO! €6UfpROO~“SC*™*C*C*C*C~C~C~CCCCCSY
Page 10 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026 Unit of measurement
ree meee
B.11.vi each
Road Closure Equipment Rentals
LL
)
=
o
O
@
pi
:
uatic Center Fees
12.c Membership Fees
12.¢.i.1 1-Month Senior
ee al
leach
pa
ee CS
jeiiz el
pre a |
612 |Wes Deist Aquatic CenterFees-4003_ =| SSCS —————
g12¢ | MembershipFees SSCS SSCS Pe
Sista Fae ee a
aiacit. sid’ sMoninSenor CCS CS” ot
$7858Jeach
SARC, = = Monti genet a a | ae
eee ee
BA Rela eaten SS [5 ee
S260. A eT Ee
ON Zi Ties Sila — MOM AGO) iS ei ee eS _
EE 5m SR 2 | (ge MN (ge Sa | FD eo
zich SE Month gui 2 | | ere Se]
(EEC RD FC (QS | [epg
ee | ee ee ee ops = ——
Household)
SADC 1 ae ee ee
(S31 2iedi2) = [k= Monin Golpigs ee
B.i2cii2a | Non-Resident OT 8894.70f 40S 7Ofeach
BAe Te | ont Canta se ee ee
BAzCNaS ———__= "|| = 22: ¥eehCotpiess oe eS ef
ei2cii4a s| ~NomResident 8785.29] S7E02feach
peer | noe
SAgGWAL_— s|t__ Se eMontieriy, a ea
BA2CWe. MONI ERNNG See ee ee
Bizcw2a «| _——S—sNomResident =— CT 8450.20) $45 2Sfeach
BAzcwes | te Monintaniyye em a eS
Bizewsa ——Ss|_ ~—SsSCWNResident S78 ZOf S755 2feach
pAzewa! al Sear enis = se eee | ee eS
8.12.c.iv.5 1-Month Family Add-On (Add 1 Extra
Household)
leizewSa | _NonReset ——SSSSCSCSC~dC SSCS] ~SCSC~SS DTH
I2cwer =f eMOnIRaMMy AddOns i SS
Bt2cvea +| _—NonResdent =] S| SST Afeach
adeeNn ss _ —@-MonthramipAg@on ee af
$62.54
piace 10. "WYeavkamiyAd@Onw) ee le
Em Public Swims and Fitness Classes)
Riad "| = Bau Eveying Punt Cad. ee | a |
lei2di2 SS SC*«dEC‘(‘S#SSRResidert’ = 81.13 $72.00
Page 11 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Item Number Department / Division / Item Description Fee 2026 Unit of measurement
Raa Sa ee Se ee
812.e.ii Pre-School (3 & Under) — Swim Diaper
Included
12.¢.ii.1, Non-Resident $4.81
f=} f=}
Golf
Golf Course(s) Fees (* All Season Pass Categories,
are subject to an additional $1 per round USER
FEE. Pass Holders will have the option to avoid this
per round USER FEE by paying an annual USER
FEE of $60 per Pass Holder.)
Non-Resident Green Fees
Weekday 9 Holes
Weekday 18 Holes
Weekend 9 Holes
$24, $29.40[each
each
$30.6
13.a
13.4.1
i
$
13.a.iii $25.5
13.i.vi Small Bucket 10 Punch Pass $467: $53.7!
o
o
ach
Medium Bucket 10 Punch Pass
$637
nm
Mini Bucket 20 Punch Pass
|
leiaa | Non-Resident GreenFees—S—S
lei3a1__ | Weekday9Holes_———SSSSSSC—S
le13a0 | Weekday 18Holes____________
le13.am | Weekend 9 Holes ___—SC—S 2
Bish | hetGnentee re ee
e13b1 | Weekday9Holes __————S«d SS SSSSSCSC~SS2 SO] ———SCSCSC~«S Bw SCCCSCSCSCSC~CS
fe.13b.in | Weekend 9 Holes | $22.80] 2363Jeach SSCS
B13¢ | Junior Green Fee 9 Holes | $1050] $11.03Jeach SSCS
fata | Junior Green Fee 18 Holes | $1650] si94Jeach SSCS
I13.e | Resident SeasonPass™_ J] CO TCC SY
aise; | Fretagt SSSSSCSCSCSCSC*dSCSSSSSCSC~S TOFS OOS TT SOeacH ——CC~*Y
t3en | Second Adu | _$93000]__$976.50leach_———SCSCSCSCSS
fe13ei | First Senior 5-Day"________| $892.00] sa7a60Jeach SCS
et3ev | _Fi—st Senior 7-Day”_____| $950.00] s97.S0leach SSCS
$936.60
Bist | Non-Resident SeasonPass’ SS] CO] Cd TTC SY
iciag- 7} weer esses ee
et3qi | Punch 10-9Hole SCS SSSCSCSCSCS~ SO] ——SCSCSC«S TTS SSCS
B13gi
B13. | _Punch20-18Hole | $621.28] ses23iJeach____
at3n | Non-RessientPunchPasses SO] Cd TTTTCCdT SCC
5 OT a aS | Fe | |
p37 | MniBucket Cd SS SCSC~S S| SSC Yor CCSY
leagin | SmallBucket____———SSSSid SSS $550} Seach
Basi | Large Bucket | 89.80] 81093]each__]
B13ivi__ | Small Bucket 10PunchPass_________| $4675
is 13.ivi__| _ Medium Bucket 10 Punch Pass_________| sea each
fe13ivii | Mini Bucket 20 Punch Pass] $56.00 a
2 aS oS i a (oe | | a]
e13ji | GreenFees————S—SSSSSCSd SS SCSCSCSC~—~ OT] $00]
le1aji | PunchPass————S—SSSCSCSCSC~Sd SSCS 34 00] $42.50]eacn
fe3ji | Yearly Pass (75) | $8400] $30.00]|per year]
2 as oo a ae, <a | aT aT) | <a ET
eigki___| _ Go Cart Per RiderSHoles Sid SSCS SSO] SCO ach
Bigkv | 11 CanPunchPass «| ~——~—SCS~S 9800 $100 00]each
31.285 33)per year
Page 12 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026
Fee
Proposed October 1,
2026
Unit of measurement
Item Number Department / Division / Item Description
Medical Cart Usage Fee Year $293.00
Golf Sponsorship Packages
Eagle Pass/Punch Partner Sponsorship $2,225.00 $2,336 25}each
package
$310.00|per year
813i
Birdie Pass/Punch Partner Sponsorship $1,650.00 $1,732 50]each
ae ar. a.) :: a
J813.qii Par Partner Sponsorship package Po 81,375.00] $1,443.75each
IBi3qv Junior Partner Sponsorship package |] CC*C“‘SBOOOYLC*C‘“‘C#CS4O.OO@ch
Jesse Cd Sand SalecSandCreekGotCeuss TT
Soa. =e = OI See ee = EN ee Se ee |
SECTION9 |POLICEDEPARTMENT| ||
Oy — = alanine Conte ees ~ 3 eee a e ee
Ct ee ML icensing ees. fo ee A es SS
Is6avi Cd CAtRisk/Dangerous-UnalteredLicense TT $200.00feach Cd
ip6avi____ | _AtRisk/Dangerous -Allered License |_| _ $50.00Jeach_ |
jo6b Cd EuthanasiaandSurenderFees TT
al (TBE Se agihicge aaa pe eee
Only)
rr)
6.b iii Euthanasia - Trapped Squirrels $5.00)
psbve Animal Surrender per animal $30.00) $50.00|per animal
96by Out of County Stra’ $30.00
j96c Cd SMiscelianeousFees CCSCSCid
Cremation fee
City Resident
No ashes returned
0-25 Ibs with ashes returned
26-60 Ibs with ashes returned
61-100 Ibs with ashes returned
100+ Ibs with ashes returned
PUBLIC WORKS
mpact Fees
esidential
anitation Division
thly Residential Sanitation Charge:
art or Hand-load Container.
County Landfill Fee
Additional Cart. Weekly Pickup
County Landfill Fee
$30.00
$70.00
$90,00
$50.0
$90.00
$110.00
$145.0
$185.00
.6.d.iii.1.a
.6.d.iii,1.b
.6.d.iii,1.c
6.diii 1d
6.d.iii,1.e
SECTION 10
each
$165.00
3 sieisigis 3
; g/8/8 19) g
4
per month, 3-month minimum billing
per month
O.1.a.ii
O1.alit
Cart or Hand-load Container:
County Landfill Fee
Additional Cart, Weekly Pickup
County Landfill Fee
1 %C. Y. Container:
County Landfill Fee
3. Y. Container:
County Landfill Fee
4C. Y. Container:
County Landfill Fee
6 C.Y.Container
County Landfill Fee
arge Uncompacted Container.
O3.fi Solid Waste Rate
OSS. iii Construction Waste Rate
103.4iv County Disposal Fee
$6.9)
$9.90
03.a.ii
O3aiiil
O3aiv
per month, 3-month minimum billing
lo a
$14.0:
wo
O3bii per weekly pickup
0.3.c
O3ciii $28.1
er weekly pickup
$37.40] per weekly pickup
O3.d.iii
$56.10) Per weekly pickup
= ay ey Py ry ey ry pans ay Pry = OOO] O/o
ro) fo)
A oe
= = a
ic 8 ols
EF
Oo
fe}
3
3
@
3.
o
o
a
=
a
c
I
a
Q
a
©
a
03.e.1i
$141.7
$164.85
Current County Fee
per pickup
per pickup
per load
$141.7:
$164.8:
Current County Fee
Current County Fee|per load
10.34¥ County Unsorted Fee
Large Compacted Container.
Solid Waste Fee
County Disposal Fee
$129.1
Current County Fee
per pickup
$129.
an
ie)
§
oy
2
[2]
°
c
4
< a “
n bd £ ©
a & alan & 8
i=]
w
2
Page 13 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 Proposed October 1,
Department / Division / Item Description Fee 2026 Unit of measurement
CAs 1 |G RCEN Gg — e
os SSCSCSC*dCEXra Dump ffor' 1.5, Sand 4CY Containers | 815.00] $80 00|perextradump
mow Sss*~C*~*«éd@BUK Remick = $838000]perpickup
| WastewaterDivision | ||
ae Water Service Connection Size
Ota —SSSSCSC~*dC Service Conmection | 81,285.00] 81,671.00feach
oid —SSSCSCSC*dCSCS" Service Connection | 88,224.00] $10,694.00feach
Ore —Ss—SSCSCS~C=*dCSA" Service Connection CT 812.850.00] S16.710.00Jeach
orf SSC*~‘“‘*C*d:CS" ervicle Connection | $25,700.00] $33.42000feach
Sewer Main Connection Charge $29.77 $31 25|per front foot of property owned upon
street or public right-of-way within which
fe a =] a sewer main is located
Single Family Dwellings, including condominium $26.25 $27 55|per month
units and mobile homes (excluding separate
apartment units within such dwelling), per dwelling
or unit
[a eco) en) RA cs I -<, |
o4c Apartment Unit (tenant pays bill) perunt_ [819.64] S2060]permonth
re a eT aS a!
Rates.
ee | Shortt pay ta perepacmeniuet
Category 2 (Bar, Church, Gym, Office Space, $32.66 $34.30]per month
a 24 Retail, Salon, Shop, Warehouse), per business
Category 3 (Big Box Retail, Car Sales, Convenience $59,27 $62 25|per month
Store, Day Care, Fast Food, Medical Office), per ——r
business
Category 5 (Grocery Store, Hotel or Rest Home $161.65 $169.75] per month
P| aso oone artetperoutness | ae. .| 5 eee!
10.5 Category 6 (Hotel or Rest Home with more than $937.81 $984 70}per month
Pe oo epee a ee
a eee |
— zz, Tk... aa
Junior High Schools, High Schools, Colleges, and $14.81 $15 S5}per month
es
fo? [Monthly Metered Wastewater Rates ——=—s[ SCS SSC SCCCCCSCSCC~*?Y
10.7.b Plus per each 1,000 gallons of metered water $2.68) $2.80
HOS |Construction WastewaterRates | Cd CTCCCCCCd CCC]
10.9.a Monthly Non-metered Residential Construction $12.97 $13.60]per month
Water Rate, Single Family Dwellings and Duplex
(excluding separate apartments units in such
dwelling), per dwelling or unit
eee al Monthly Non-metered Apartment Construction $9.77 $10.25]per month
Water at or un |. a
io te Le ee ed
O10 S=*sndustrial Rates forCenan Users | TCC TCTCCCCTCdSCSCCCOCOC*?
a 2 a TE (es reer
WOsOat Row 80 7EET[T S0BOONIper TOGO gains
HowOam | TSS CCCCCCCCCCCC~*dSCSSCSCSCSC~CSC~S. AH] 80.5000] per pound SS
fotob «Busch AgricuttwralResouces. | CP CUT TTC
fO70bi Flow OO C“‘*d:SC“(‘(‘CCNC#C#SNSS7{——C~S~S~SC*~*«SBOOO|per 1,000 gallons SCSC*d
HOtObi | BODSCSCSCSCSCSCSCSCSY. SSCS SVS 7|[___$0.8000]per pound SCS
hac i ene iee a
owe; low C™~—“—™CSCsSC“‘C##SN#N’N’N§#N§#NN“NS SOWA SSSCSC«ST'T8OO|per 7,000 gals ——SSSCS~S~*«r
$0.9000
Page 14 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Item Number
Effective June 1, 2026 Proposed October 1,
Department / Division / Item Description Fee 2026 Unit of measurement
foi onouNM ein ee ee
fotod; CTS FlowSCCSC™~—“—SCSCSCCSCSCSCSCSTSSC*C“‘(S#$;(C.CSOVTSSST|_____—_—=«S07935|per'1,000 gallons SCS
a SSS ja a ae Sea (eee ty (aie eee eT!
Orta CityofAmmon $4. 10] per 7,000 gallons
ee. City of Ammon — Monthly Idaho DEQ Wastewater per connection per month
Negeri ge pee
HO.14c ona Bonneville Sewer District TST SA TO|per 1.000 galions
WOtte ————S—Ss«d«SGityofUcon SC CCCSC*dSCC*“C‘“‘;SC*‘S 3 GG|___—~C*~*~*‘“‘*SS BS(per 1,000.gallonsSCSCSCSCSC~S
10.12 Ammon, Ucon, and ISBD Wasterwater Service
Connection Fee: Based on Water Service
WOi2a "Service Connection CT 85BZOOf SBB0OOfeach
WoO12f "Service Connection CT 817,640.00f816,.60000feach Cid
WO12g dT B*Service Connection CT 818.624.00] 826.560 00feach
ACHIGS — = -_-___ Sep Hatha <= ee —_ |
015a Septic Haulers Annuallicense | 8105.00 SI 2Sfeach
10,15.b Septic Hauler Dumping fees (based on truck tank
capac, na cary nade Es ee ae
0.15.bii 10072 1500Gallons TC 8SBOLS1EDADfeach
10.15.bix 4001 4500Gallons 84S 4OL OT S47EZeach
Wo1Sbx 45072 5000Gallons CT CC‘ SSG] 8ST BOfeach Cid
WO1Sbxi | 50072 5500Gallons CT CCCSSSGOLSBAASfeach Cd
10.15.bxii_ | 5501 26000Gallons GOZO] GGT Seach
10.18 CS ervicedinspectionGallCharges
Horie | After-hourService/InspectionCallCharge | $2650] S27 BOfperhalfhour
| __|Water Division ay | (i ee
10.7. Ss Watter'Service'ConnectionFees;
Wo1a Service Connection 8.17200] 83.267 00feach
MO1b Cd 1.5" Service Connection 85,710.00] 85.881 OOfeach
HO1c | 2 ServiceConnection CT 89,199.00] 89.475.0each
oid "Service Connection 832,354.00] $33.323.00feach
WOte dA" Service Connection CT 863.440.00[ $85.340.00feach
HO1f Service Connection CT 8195,.467.00f8118.91900feach
WO1g 8 Service Connection $201,739.00] $207,781 each
10.3 Water Main Connection Charge $50.80 $53 35|per front foot of property owned upon
street or public right-of-way within which
a water main is located
pee Sevaaepectoncanchage
errant ae ie eae
107.a Single Family Dwellings and Mobile Homes $34 B5|per month, per dwelling or unit
(excluding separate apartment units within such
dwelling)
over 0.75 acres
to7.d | Apartment Unit(enantpaysbi) «| ~——SSSSSS~«S28 SS] S27 SOlpermonth perunt
A a
a Be ar
ee = _ 8 Retail, Salon, Shop, Warehouse)
10.8.¢ Category 3 (Big Box Retail, Car Sales, $58.80 $51 75]per month, per business
Convenience Store, Day Care, Fast Food.
Medical Office)
$162 65]per month, per business
Page 15 of 16
Exhibit A
Idaho Falls Fee Schedule-PROPOSED
Effective October 1, 2026
Effective June 1, 2026 | Proposed October 1,
Item Number Department / Division / Item Description Fee 2026 Unit of measurement
with 20 rooms or less)
20 rooms)
$464 50)
Monthly Non-metered School Water Rates =e See? SS er
109,
Elementary Schools $19.70 $20 70|per month, per 50 students or fraction
(22 TY oo. 3-4
109.b Junior High Schools, High Schools, Colleges, and $24 80 $26.05]per month, per 50 students or fraction
ees — as ee [ee
ke |
Rate
10.10.a Single Family Dwellings and Mobile Homes $17.70 $18.60]per month, per dwelling or separately
lowned landscape parcel
Large, Landscaped Residential Lot Rate $23.65 $24 &5|per month. per acre of fraction thereof
over 0.75 acres
o
un
10.10.c Duplex Rate
10.10. Apartment Unit (tenant pays bill
Monthly Non-metered Commercial Irrigation Water $0.35] per month, per 100 square feet of
Rate (All Commercial Categories plus Private Parks, calculated landscape area
Privately Maintained Common Area or Parcel)
i=]
n
=
a
=
So
Monthly Non-metered School Irrigation Water Rate ie = ee $19.00|per month, per acre or fraction thereof
1013, [Water MeterFeesforNewDevelopment |
Woi3a | Water Meterand AMI Endpoint Purchase 1" | 8398.65] S42000feach
HWo13c Water Meter and AMIEndpoint Purchase 2" [$1,098.70] 81,120.00feach
o13d | Water Meterand AMIEndpoint Purchase 3" [$2,709.50] S2.77000feach
013e | Water Meter and AMI Endpoint Purchase 4" [$3,256.00] 83.425.00feach
O13 Water Meterand AMIEndpointPurchase6" | 84.48555[ 84. 710.00feach
110.15. Fire HydrantMeteredUseVolumetricRate [| S50O] $5.25] per 1,000 gallons (or fraction thereof) |
Monthly Base Metered Water Rates, per size of
ic RD access lie taal Ne
Wo1ea | SB Meter TY 889.4S|permonth
O16b Meter BT 839.4E[permonth
1096.6 Meteo S10 BS per month = —
Woreg Meter BAO 8875 [permonth
OAGH Meter 82H 8931.20[permonth
WO1Gi | Meter 8288.05f$249.95[permonth
sed sho oala Oe | I a mead
recharge
Page 16 of 16
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027 CAPITAL AND OPERATING BUDGET REQUESTS 49
CAPITAL AND OPERATING BUDGET REQUESTS
The next tables detail the planned capital outlay and new operational requests. The capital outlay for
FY2026/2027 includes MERF replacements, projects and acquisitions not expected to be completed or
received by the end of FY2025/2026 marked as prior year carryforward (PY Carryforward) and new projects
and acquisitions. The new operational requests include personnel and operational costs.
M3IAYZA0
ST1v4 OHVGI
The amounts in the table show items funded by existing revenues and, if a remaining total is presented,
these are items funded by Council’s prioritization through one-time funding available, additional property
tax allocation from growth and forgone property taxes.
CAPITAL & OPERATING BUDGET REQUESTS
General Fund Capital and Operating Budget Requests
Amount
Revenue
Description Covers Employee Capital Other Total
M3IAY3ZA0
a
Zz
>
Zz
2
>
a
Non-Departmental
GIFT Contribution to Cover Increased Costs (Growth
Funded) $410,000 $- $- $430,000 $20,000
Total $410,000 eo $- $430,000 $20,000
Municipal Services lated g m
ERP-Workday/SpryPoint Post Go-Live Consulting (PY Up
Carryforward) $ 150,000 $ - $ 150,000 $- $- 2 4
Utility Billing System Replacement 2,000,000 - 2,000,000 - - & m
Treasury-Space Improvements (PY Carryforward) 140,000 - 140,000 - | 2
Utility Billing-Space Improvements (PY Carryforward) 75,000 - 75,000 - -
Equipment Maintenance-Fuel Tank Expansion (PY
Carryforward) 100,000 - 100,000 - -
Equipment Maintenance-Fuel ConVault Tanks (3 Annual
Installs) 60,000 - 60,000 - -
Equipment Maintenance-Replace Unit 1008 (MERF Funded) 39,118 - 39,118 - - ”
Building Maintenance-Replace Unit 1304-2014 Chevy (MERF 23
Funded) 52,696 - 52,696 - - om
yw == SS Total $ 2,616,814 $- $2,616,814 5 $- 2 Z
. — a
Human Resources 7 a
Annex B on D Street Renovation for HR Offices Phase 1 &
ERP Team Return to Teams (-$200K HR/$100K ERP Team) $ 300,000 $ - $ 300,000 $ - $ -
Zi ; Total $300,000 $- $300,000 $- $-
Community Development Services
GIS Intern (ISU Funded) $ 15,000 $ 15,000 $ - $- $-
Replace Unit 6604 (MERF Funded) 28,255 - 28,255 - - a
Total $43,255 $ 15,000 $ 28,255 $- $- a
Legal a
FTE - Assistant City Attorney (1% Forgone Funded) $ - $- $ 176,311 $- $ 176,311
Total $- $- $ 176,311 $- $ 176,311
Police
IDAHO FALLS
OVERVIEW
=
<
0
z
<
z
i
OVERVIEW
DEPARTMENT/
FUND BUDGETS
INTERNAL
SERVICE FUNDS
GLOSSARY
50 CAPITAL & OPERATING BUDGET REQUESTS
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS
General Fund Capital and Operating Budget Requests
Description
Pay Scale Change for Sworn Officers (Growth Funded)
FTE - Dispatcher ($33,593 1% Forgone/$22,515 from
Growth)
FTE - Opioid Response Detective (Opioid/Seizure Funded)
PTE - Evidence Clerk (Included in Operational Budget)
Records Management System Upgrade (Bonneville County)
Implementation (COP Funded)
Records Management System Upgrade (Bonneville County)
Annual SaaS Year 1 (COP Funded)
Shooting Range (PY Carryforward)
Bearcat (PY Carryforward)
Lease Payments-Bancorp FY22 19 Units PO1I7617 (MERF
Funded)
Lease Payments-Financial Pacific Leasing FY23 17 Units
013-256851-001 (MERF Funded)
Lease Payments-Financial Pacific Leasing FY24 2 Units
013-256851-002 (MERF Funded)
Lease Payments-Financial Pacific Leasing FY24 1 Units
013-256851-003 (MERF Funded)
Lease Payments-KS Statebank FY25 8 Units PO 118213
(MERF Funded)
Lease Payments-KS Statebank FY25 6 Units PO 118091
(MERF Funded)
Lease Payments-KS Statebank FY26 4 Units PO 121246
(MERF Funded)
Lease Payments-KS Statebank FY26 9 Units PO 120570
(MERF Funded)
New Lease for 16 Replacement Vehicles (MERF Funded)
Upfit 16 Replacement Vehicles (MERF Funded)
Ore =
FSA
e ! —_. a
Fire 2 ¥
FTE - Training Officers (Captains Rank) (1% Forgone
Funded)
Upgrade/Remodel the 35 year old Station 4 Bathrooms
(Capital Forgone Funded)
Lease Payments-3 New Engines (MERF Funded)
Hazmat Equipment (Grant Funded) (PY Carryforward)
Parks
Winter Activity Guides
Spring Activity Guides
Convert Railroad Bridge to Pathway-Add Fencing and Rails
(Greenbelt Capital Funded)
Build Stairs Down into Japanese Garden (Greenbelt Capital
Funded)
Amount
Revenue
Covers
$ -
37,406
104,530
17,586
45,000
950,000
428,645
299,548
229,763
21,348
11,252
99,943
72161
53,671
110,940
214,754
480,000
Total $ 3,176,547
tT
'
601,969
2,168,286
Total $ 2,770,255
$ 21,000
23,000
150,000
40,000
Employee Capital Other
$ 84,308
$ 84,308
93,514 = 56,108
104,530 x =
17,586 ;
2 83,481 2 83,481
237,014 192,014
950,000 ; 5
- 428,645 - -
: 299,548 :
- * 229,763 = :
21,348 :
- 11,252
2 99,943 = =
= 72,161 = :
- 53,671 2 2
= 110,940 - -
. 214,754 - -
- 480,000 F
$299,938 $3,055,506 $237,014 $415,911
$ 325,096 $ - $- $325,096
: 75,000 -
g 601,969 2
2,168,286 :
$325,096 $ 2,845,255
75,000
$ 400,096
$- $ 21,000 $- $ -
7 23,000 : -
150,000 - 2
: 40,000 - -
IDAHO FALLS
OVERVIEW
=
<
0
z
<
=
L
OVERVIEW
DEPARTMENT/
FUND BUDGETS
INTERNAL
SERVICE FUNDS
GLOSSARY
50 CAPITAL & OPERATING BUDGET REQUESTS
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS
General Fund Capital and Operating Budget Requests
Amount
Revenue
Description Covers
Pay Scale Change for Sworn Officers (Growth Funded) $ -
FTE - Dispatcher ($33,593 1% Forgone/$22,515 from
Growth) 37,406
FTE - Opioid Response Detective (Opioid/Seizure Funded) 104,530
PTE - Evidence Clerk (Included in Operational Budget) 17,586
Records Management System Upgrade (Bonneville County)
Implementation (COP Funded) -
Records Management System Upgrade (Bonneville County)
Annual SaaS Year 1 (COP Funded) 45,000
Shooting Range (PY Carryforward) 950,000
Bearcat (PY Carryforward) 428,645
Lease Payments-Bancorp FY22 19 Units PO117617 (MERF
Funded) 299,548
Lease Payments-Financial Pacific Leasing FY23 17 Units
013-256851-001 (MERF Funded) 229,763
Lease Payments-Financial Pacific Leasing FY24 2 Units
013-256851-002 (MERF Funded) 21,348
Lease Payments-Financial Pacific Leasing FY24 1 Units
013-256851-003 (MERF Funded) 1,252
Lease Payments-KS Statebank FY25 8 Units PO 118213
(MERF Funded) 99,943
Lease Payments-KS Statebank FY25 6 Units PO 118091
(MERF Funded) 72,161
Lease Payments-KS Statebank FY26 4 Units PO 121246
(MERF Funded) 53,671
Lease Payments-KS Statebank FY26 9 Units PO 120570
(MERF Funded) 10,940
New Lease for 16 Replacement Vehicles (MERF Funded) 214,754
Upfit 16 Replacement Vehicles (MERF Funded) 480,000
, —a— ‘= Total $ 3,176,547
Fire @ :
FTE - Training Officers (Captains Rank) (1% Forgone
Funded) $-
Upgrade/Remodel the 35 year old Station 4 Bathrooms
(Capital Forgone Funded) :
Lease Payments-3 New Engines (MERF Funded) 601,969
Hazmat Equipment (Grant Funded) (PY Carryforward) 2,168,286
Total $ 2,770,255
Parks
Winter Activity Guides $ 21,000
Spring Activity Guides 23,000
Convert Railroad Bridge to Pathway-Add Fencing and Rails
(Greenbelt Capital Funded) 150,000
Build Stairs Down into Japanese Garden (Greenbelt Capital
Funded) 40,000
Employee Capital Other
$ 84,308 $- $- $ 84,308
93,514 2 = 56,108
104,530 = & 3
17,586 : > -
> 83,481 - 83,481
237,014 192,014
: 950,000 =
: 428,645 =
= 299,548 : =
: 229,763 : -
2 21,348 : :
: 11,252 : 3
= 99,943 é -
: 72161 - -
- 53,671 - =
- 110,940 . -
214,754 - -
- 480,000 - -
$299,938 $ 3,055,506 $ 415,911
$ 325,096 $- $- $325,096
: 75,000 2
601,969 -
2 2,168,286 - :
$325,096 $2,845,255 $- $400,096
75,000
$ - $ 21,000 $ - $-
- 23,000 ; =
150,000 é
- 40,000 ‘ :
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027 CAPITAL & OPERATING BUDGET REQUESTS 51
CAPITAL & OPERATING BUDGET REQUESTS
General Fund Capital and Operating Budget Requests
Amount 2 >
Revenue 20
Description Covers Employee Capital Other Total = B
Heritage Park Pathway Lighting (Greenbelt Capital ($210K) = 5
& Rotary ($80K) Funded) 295,000 - 295,000
Meppen Park (Annual Budget ($125K), MERF ($150K) &
Grant ($275K) Funded) 550,000 - 550,000 -
Heritage Park Parking Lot #2 (Greenbelt Capital Funded) 200,000 - 200,000 -
Replace Unit 0243 (MERF Funded) 208,000 - 208,000 -
Replace Unit 2039 (MERF Funded) 21,000 - 21,000 - -
Replace Unit 2044 (MERF Funded) 57,000 - 57,000 - - S BY
Replace Unit 2047 (MERF Funded) 40,000 - 40,000 - 4 >
Replace Unit 2070 (MERF Funded) 16,952 - 16,952 = Q
Replace Unit 2059 (MERF Funded) 52,450 - 52,450 =P
Replace Unit 2031 (MERF Funded) 55,753 - 55,753
Replace Unit 2057 (MERF Funded) 19,202 - 19,202 -
Zoo-Replace Unit 2213 (MERF Funded) 10,000 - 10,000 - -
Cemetery-Replace Unit 6821 (MERF Funded) 21,000 : 21,000 - -
Cemetery-Replace Unit 6813 (MERF Funded) 45,000 : 45,000 - - Np
Cemetery-Replace Unit 6815 (MERF Funded) 17,952 - 17,952 - - S 5
Cemetery-Replace Unit 6816 (MERF Funded) 18,331 - 18,331 - - = -
Softball Drive (PY Carryforward) 200,000 - 200,000 : - § z
Total $2,061,639 $- $2,061,639 $- $- ay g
Public Works , wl x . 4
PTE - Transit-Casual/Part-time Personnel $ 85,000 $ 85,000 $- $ - $ -
Transit-GIFT Bus Stops (Grant & TRPTA Funded) 170,000 - 170,000 - -
total $255,000 = $ 85,000 = $ 170,000 ~~ $- $-
Total General Fund Requests $11,633,510 $725,034 $11,253,780 $667,014 $1,012,318
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CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027 FINANCIAL OVERVIEW 21
ACCOUNTING BASIS
The City of Idaho Falls finances are accounted for in accordance with Generally Accepted Accounting
Principles (GAAP) by the Governmental Accounting Standards Board (GASB). The government-wide and
proprietary finances are reported using the accrual basis of accounting. Revenues are recorded when
earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows.
Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items
are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.
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The City budget is prepared using the modified accrual basis of accounting. Revenues are recognized
when they have been earned and they are both measurable and available. Revenues are considered to be
available when they are collectible within the current period or soon enough thereafter to pay liabilities of
the current period. For this purpose, the City of Idaho Falls considers revenues to be available if they are
collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when
a liability is incurred. However, debt service principal and interest expenditures on general long-term debt,
as well as expenditures related to compensated absences and claims and judgments, are recorded only
when payment is due. General capital asset acquisitions, including entering into contracts giving the City
the right to use leased assets, are reported as expenditures in governmental funds. Issuance of long-term
debt and financing under capital leases are reported as other financing sources.
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FISCAL YEAR 2026/2027 CITY OF IDAHO FALLS BUDGET ASSUMPTIONS
The following assumptions were used in the creation of enclosed budget documents.
* Salaries and wages of regular employees (also known as benefited employees) were calculated with the
following adjustments
a. General employees - 2% wage increase in addition to step and grade changes
$139an¢g anna
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b. Fire Union employees - 2% wage increase in addition to step and grade changes
c. Idaho Falls Power and Fiber Department - 6% estimated Milliman study adjustment
* Health benefits were calculated using a 5% increase for medical, 5% increase for vision, and 10% for dental
insurance. This assumes no plan changes or changes to the employer/employee split. The City has continued
health insurance savings to smooth future funding of health insurance changes.
* Interdepartmental charges were reviewed and changes were made from the previous year. The allocable
value of interdepartmental charges are based on their respective five-year average of actuals.
* The City estimates spending $2 million on the Customer Information System (CIS) Utility Billing Software
Replacement Project project which will be funded by the benefitting Idaho Falls Power and Public Works
departments.
* Uses of accumulated Municipal Equipment Replacement Funds (MERF) are budgeted within departments and
divisions as MERF Expenditures. Resources set aside in the current year towards future MERF equipment are
budgeted for as MERF Allocation and the previous year’s accumulated resources for the purchase of MERF
equipment are presented within the Revenues and Resources within the Estimated Beginning Fund Balance.
* Grant obligations are included in each department and division and are represented as offsetting
intergovernmental revenue and grant expenditures. Departments were instructed to include grants and
contributions that have been awarded. Planned applications or recently submitted applications for grants and
contributions should not be included in the budget. If new awards are received during an approved budget
year, the department receiving the award will be provided contingency budget authority for those awards.
* Property taxes are assumed to increase by the statutorily allowed 3% increase and the assumed increase
related to growth and annexation estimated at $1,114,502 is included. An estimated $538,354 of 1% forgone
property tax for operations is also included to fund public safety personnel costs. An additional $350,000
in capital construction forgone property tax is assumed and included in the proposed budget to fund fire
station bathroom and training facility capital improvements, and aquatic center and skating rink facility
improvements.
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COMMUNITY INVESTMENT IN COMMUNITY INFRASTRUCTURE
$16,928,885
TOTAL CAPITAL INVESTMENT
IDAHO FALLS _ IDAHO FALL ° e
ranks'nee = Park Projects Wonks Public Works Projects
Convert Railroad Bridge to $150,000
Pathway — Add Fencing & Rails Woodruff Expansion Design $150,000
Stairs into Friendship Garden $40,000 Holmes Widening Design $200,000
: 740,000
Heritage Park Pathway Lighting $295,000 Wallowstigns, Sidewalks sible
Heritage Park Parking Lot #2 $200,000 PEO Reel oo Ane ae eon 92,000,000
Rollandet Improvements —
ibn a caikbiade $550,000 Sunnyside Rd to 21st St $2,300,000
Softball Drive $200,000 Right of Way Landscape- Citywide $250,000
Category total $1,435,000 Pioneer Bridges $500,000
Storm Tap Removal $350,000
IDAHO FALLS e
Zoo Projects Category total $6,490,000
Part 1 Fencing on Rollandet $57,000
Part 2 Fencing on Rollandet $61,885 IDAHO FALLS St ts I tE
New Penguin Roof $40,000 WORKS Sa a as
New Camel Bam & Enclosure $100,000 Skyline Drive Freeway $270,000
New Fence & Windows for Zebras $35,000 Commercial Center
New Kookaburra Kafe $55,000 15th E from 49th S along Faraday $1,600,000
Subdivision
Pavilion to Maintenance Shop $5,000 $650,000
$150,000 33rd N — Recycle Rd West & E of :
Islands — Unfinished South End ’ N 5th W Intersection
Category total $503,885 15th E & 49th S Intersection $900,000
5th W Expansion from City Limits $2,600,000
N through W 33rd N
Golf Projects
Category total $6,020,000
Bathroom on Hole #5 at Sage Lakes $150,000
$150,000
Category total
eotice Police Impact Fee
Debt Service $630,000
Police Vehicles $200,000
Category total $830,000
pticeate Parks Impact Fee
Earthwork & Grading of Sandy Downs ~— $ g90,000
Utilities at Sandy Downs $700,000
$1,500,000
Category total
Funding Sources: IFP Greenbelt, Levy, Grants, Carryover, Impact Fees, Donations, General Fund, Admission Fees, Federal Aid Projects
OVERVIEW
IDAHO FALLS
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OVERVIEW
DEPARTMENT/
FUND BUDGETS
INTERNAL
SERVICE FUNDS
GLOSSARY
~~
50 CAPITAL & OPERATING BUDGET REQUESTS
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS
General Fund Capital and Operating Budget Requests —
Amount
Revenue
Description Covers
Pay Scale Change for Sworn Officers (Growth Funded) $ -
FTE - Dispatcher ($33,593 1% Forgone/$22,515 from
Growth) 37,406
FTE - Opioid Response Detective (Opioid/Seizure Funded) 104,530
PTE - Evidence Clerk (Included in Operational Budget) 17,586
Records Management System Upgrade (Bonneville County)
Implementation (COP Funded) -
Records Management System Upgrade (Bonneville County)
Annual SaaS Year 1 (COP Funded) 45,000
Shooting Range (PY Carryforward) 950,000
Bearcat (PY Carryforward) 428,645
Lease Payments-Bancorp FY22 19 Units PO117617 (MERF
Funded) 299,548
Lease Payments-Financial Pacific Leasing FY23 17 Units
013-256851-001 (MERF Funded) 229,763
Lease Payments-Financial Pacific Leasing FY24 2 Units
013-256851-002 (MERF Funded) 21,348
Lease Payments-Financial Pacific Leasing FY24 1 Units
013-256851-003 (MERF Funded) 11,252
Lease Payments-KS Statebank FY25 8 Units PO 118213
(MERF Funded) 99,943
Lease Payments-KS Statebank FY25 6 Units PO 118091
(MERF Funded) 72,161
Lease Payments-KS Statebank FY26 4 Units PO 121246
(MERF Funded) 53,671
Lease Payments-KS Statebank FY26 9 Units PO 120570
(MERF Funded) 110,940
New Lease for 16 Replacement Vehicles (MERF Funded) 214,754
480,000
a —s
Upfit 16 Replacement Vehicles (MERF Funded)
Fire pe ¥
FTE - Training Officers (Captains Rank) (1% Forgone
Funded)
Upgrade/Remodel the 35 year old Station 4 Bathrooms
(Capital Forgone Funded)
Lease Payments-3 New Engines (MERF Funded)
Hazmat Equipment (Grant Funded) (PY Carryforward)
Parks
Winter Activity Guides
Spring Activity Guides
Convert Railroad Bridge to Pathway-Add Fencing and Rails
(Greenbelt Capital Funded)
Build Stairs Down into Japanese Garden (Greenbelt Capital
Funded)
Total $ 3,176,547
tA
'
601,969
2,168,286
Total $ 2,770,255
$ 21,000
23,000
150,000
40,000
Employee Capital Other
$ 84,308 $- $- $ 84,308
93,514 : : 56,108
104,530 = 3
17,586 - - -
. 83,481 = 83,481
237,014 192,014
950,000 : :
- 428,645 - :
3 299,548 - “
c 229,763 3 -
: 21,348 2 :
: 11,252 > :
- 99,943 - :
fs 72161 : :
¢ 53,671 = -
: 110,940 : :
: 214,754 . .
: 480,000 :
$299,938 $3,055,506 $237,014 $415,911
$ 325,096 $ - $- $325,096
: 75,000 -
- 601,969 -
2,168,286 - -
$ 2,845,255 $- $400,096
75,000
$ 325,096
$ - $ 21,000 $- $-
: 23,000 - :
- 150,000 : 7
° 40,000 ;
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS 51
CAPITAL & OPERATING BUDGET REQUESTS
General Fund Capital and Operating Budget Requests
Amount
Revenue
Description Covers
Heritage Park Pathway Lighting (Greenbelt Capital ($210K)
& Rotary ($80K) Funded) 295,000
Meppen Park (Annual Budget ($125K), MERF ($150k) &
Grant ($275K) Funded) 550,000
Heritage Park Parking Lot #2 (Greenbelt Capital Funded) 200,000
Replace Unit 0243 (MERF Funded) 208,000
Replace Unit 2039 (MERF Funded) 21,000
Replace Unit 2044 (MERF Funded) 57,000
Replace Unit 2047 (MERF Funded) 40,000
Replace Unit 2070 (MERF Funded) 16,952
Replace Unit 2059 (MERF Funded) 52,450
Replace Unit 2031 (MERF Funded) 55,753
Replace Unit 2057 (MERF Funded) 19,202
Zoo-Replace Unit 2213 (MERF Funded) 10,000
Cemetery-Replace Unit 6821 (MERF Funded) 21,000
Cemetery-Replace Unit 6813 (MERF Funded) 45,000
Cemetery-Replace Unit 6815 (MERF Funded) 17,952
Cemetery-Replace Unit 6816 (MERF Funded) 18,331
Softball Drive (PY Carryforward) 200,000
Total $ 2,061,639
Public Works _ Ty ,
PTE - Transit-Casual/Part-time Perscinal $ 85,000
Transit-GIFT Bus Stops (Grant & TRPTA Fundea 170,000
a. Total $ 255,000
2. Total General Fund Requests $ 11,633,510
Employee
Capital Other Total
295,000 ;
: 550,000 - :
- 200,000 ; 3
= 208,000 :
3 21,000 z
57,000 cs
é 40,000 -
16,952
52,450
- 55,753 : =
‘ 19,202 3 <
= 10,000 - =
21,000 -
: 45,000 : =
z 17,952 : :
= 18,331 ;
: 200,000 : :
$- $2,061,639 $- $-
$ 85,000 $- $- $-
170,000 -
$ 85,000 $ 170,000 $- $-
$725,034 $11,253,780 $667,014 $1,012,318
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IDAHO FALLS
OVERVIEW
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OVERVIEW
DEPARTMENT/
FUND BUDGETS
INTERNAL
SERVICE FUNDS
GLOSSARY
54 CAPITAL & OPERATING BUDGET REQUESTS
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS
Amount
revenue
Description covers
Battery Backup (PY Fund Balance) 40,000
Detection Upgrade (PY Fund Balance) 50,000
Video (PY Fund Balance) 5,000
Consultant Assistance (PY Fund Balance) 20,000
3 Audio Upgrades (PY Fund Balance) 15,000
Cellular Coordination (PY Fund Balance) 20,000
ITD Signal Shared Improvements (PY Fund Balance) 30,000
Checkpoint Fiber Switches (PY Fund Balance) 40,000
Detection Replacement (PY Fund Balance) 30,000
5th E and 49th S Intersection (ITD 23389 Grant Funded) 50,000
15th E and 49th S Intersection Improvements (ITD 24285
Grant Funded) 246,800
Total $ 641,800
Fire Capital Improvement .
Conex Containers for Training Facility (COP Funded) $-
Training Facility Phase 1 Basic Infrastructure (Capital
Forgone Funded) -
Training Facility Phase 1 Basic Infrastructure (COP Funded) -
ae Total S$ -
Zoo Capital Improvement __ Lest wa
Part 1 Fencing on Rollandet (1400 ft) (PY Fund Balance) $ 57,000
Part 2 Fencing on Rollandet (1520 ft) (PY Fund Balance) 61,885
New Penguin Roof (PY Fund Balance) 40,000
New Camel Barn and Enclosure (PY Fund Balance) 100,000
New Fence and Windows for Zebras (PY Fund Balance) 35,000
New Kookaburra Kafe (PY Fund Balance) 55,000
Pavilion to Maint Shop (PY Fund Balance) 5,000
Islands Unfinished South End (PY Fund Balance) 150,000
= =a Total $503,885
Golf Capital Improvement
Bathroom on Hole #5 at Sage Lakes (PY Carryforward) $ 150,000
= Lae Total $150,000
Total Other Governmental Funds Requests $ 23,047,204
Special Revenue & Capital Project Governmental Fund Capital and Operating Budget Requests
Other
Operational
Capital
Employee
- 40,000 - -
: 50,000 . .
> 5,000 5 :
: 20,000
- 15,000 - 7
3 20,000 = a
: 30,000 > :
- 40,000 ;
. 30,000 >
“ 50,000 : 3
wait 2 246,800 . :
“$- $641,800 $- $-
$- $28,500 $- $28,500
: 13,560 s
. 236,440 p
$- $278,500 $-
13,560
236,440
$ 278,500
$ - $ 57,000
61,885 - 7
- 40,000 :
100,000 :
35,000 : F
- 55,000 7 :
5,000 : 2
> 150,000 s 2
$- $ 503,885 $- $-
$- $ 150,000 $ - $ -
$- $150,000 $- $-
$- $23,546,644 $ 213,661 $713,101
52 CAPITAL & OPERATING BUDGET REQUESTS CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS
Special Revenue & Capital Project Governmental Fund Capital and Operating Budget Requests
Amount
revenue
dz
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40
Description covers Employee Capital Operational
Streets =
Single Axle Patch Truck w/ Brine Applicator and
Underbody Plow Unit 1537 (MERF Funded) $ 450,000 $ - $ 450,000 $ - $ -
Asphalt Paver Unit 1550 (MERF Funded) 300,000 - 300,000 - -
Dump Truck w/ Slide in Spreader and Plow Units 1534 and
1541 (MERF Funded) 700,000 - 700,000 : -
%; New Street and Sanitation Admin Building ($2.75M &
< = Furnishings $150K) (PY Carryforward) 2,900,000 - 2,900,000 - -
Ze Total $4,350,000 $- $4,350,000 ae
zu
pe Recreation 72", a
Starting Blocks for 8 Lap Lanes (Capital Forgone Funded) $ - $- $ 74,240 $- $74,240
New Custom Bleachers for Ice Rink (Capital Forgone
Funded) - - 140,000 - 140,000
Replace Aquatic Center Main Entrance Door (Capital
— Forgone Funded) - - 18,700 - 18,700
5 oi Recreation-Replace Equipment Unit 2061 (MERF Funded) 52,000 - 52,000 - -
e a Zamboni Ice Resurfacer (MERF Funded PY Carryforward) 150,000 - 150,000 - -
a 3 Total $ 202,000 $2 $434,940 $- $232,940
anz
of Library i
Roof Replacement (PY Carryforward) $ 400,000 $ - $ 400,000 $ - $s
Operational Tax Levy Increase (Growth Funded) - - - 201,661 201,661
Tz ; Total $ 400,000 $- $400,000 $201,661 $201,661
, ~“SEP” .
ae Reel Grinder Mower (Add to Fleet for All Courses) $ 50,000 $- $ 50,000 $- $-
= m4 CR-20 Large Area Topdresser (Add to Fleet) 53,000 : 53,000 - -
ti ri} Patio Cover for Sage Lakes Café 70,000 : 70,000 - -
Zz Irrigation Repairs (MERF Funded) 12,000 - 12,000 a
u Pine Crest Equipment Replacements (MERF Funded) 138,000 - 138,000 - -
Sand Creek Equipment Replacements (MERF Funded) 220,000 - 220,000 - -
Sage Lake Equipment Replacements (MERF Funded) 150,000 - 150,000 - -
: Total $693,000 $- $681,000 $ 12,000 $-
EMS
Lease Payments-Stryker 360 (MERF Funded) $ 303,719 $ - $ 303,719 $- $ -
> 2 Ambulances (MERF Funded) 622,800 - 622,800 - -
< Ambulance Remounts (MERF Funded & PY Carryforward) 370,000 - 370,000 - -
6 Heart Monitors (PY Carryforward & GEMT Funded) 680,000 - 680,000 - -
G Total $ 1,976,519 $- $1,976,519 $: e:
Wildland
Upfitting for New Fire Engines (Arriving Fall 2026) $ 675,000 $ - $ 675,000 $ - $ -
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS 53
CAPITAL & OPERATING BUDGET REQUESTS
Special Revenue & Capital Project Governmental Fund Capital and Operating Budget Requests
Amount
revenue
Description covers
Type Ill Equipment (Grant Funded if Awarded-Assistance to
Firefighters) 560,000
Total $1,235,000
Police Impact Fee
Debt Service $ 630,000
Police Vehicles (Add to Fleet) 200,000
Total $830,000 —
Parks Impact Fee =
Earthwork and Grading of Sandy Downs $ 800,000
Utilities at Sandy Downs 700,000
Total $ 1,500,000
Fire Impact Fee “=...
Feasibility Study (PY Carryforward) $ 50,000
Total $ 50,000
Streets Impact Fee UF
Skyline Drive Freeway Commercial Center $ 275,000
15th E from 49th S Along Faraday Subdivision 1,600,000
33rd N Recycle Road West and E of N Sth W Intersection 650,000
15th E and 49th S Intersection 900,000
Sth W Expansion from City Limits North Through W 33rd N 2,600,000
Total $ 6,025,000
Public Works Capital Improvement
Rollandet Improvements Sunnyside Road to 2ist Street $ 2,300,000
Landscape Improvements Citywide 250,000
Pioneer Bridges 500,000
Storm Tap Removal (PY Carryforward) 350,000
; Total $ 3,400,000
Streets Capital Improvement
Woodroof Expansion Lincoln to Yellowstone-FA-Keller
Design Work (23302 Grant Funded) $ 150,000
Holmes Widening Sunnyside to Taylorview-FA-Horrocks
Design Work (24241 Grant Funded) 200,000
Yellowstone Avenue Sidewalk (TAP Grant Funded) 740,000
Total $ 1,090,000
Traffic Capital Improvement
Fiber Connection (PY Fund Balance) $ 25,000
Controller Upgrade (PY Fund Balance) 10,000
2 RRFB (PY Fund Balance) 60,000
Employee Capital Operational Total
. 560,000 ‘ ‘
$- $1,235,000 $- $-
$- $630,000 ¢ - $ -
, £ 200,000 i :
$- $830,000 $- Cs
$- $800,000 $ - $ -
slag 700,000 : :
~ $= $1,500,000 $- $-
$- $50,000 $ - $ -
$- $50,000 $- $-
$ - $ 275,000 $ - $ -
. 1,600,000 : ‘
. 650,000 : ;
: 900,000 ; “
- 2,600,000 ‘ :
$ id $ 6,025,000 $ > $ =
$- $2,300,000 $- $ -
: 250,000 ‘ :
‘ 500,000 . ‘
- 350,000 : -
$- $3,400,000 $- $-
$- $ 150,000 $ - $-
. 200,000 : :
; 740,000 ; é
$- $1,090,000 $- $-
$ - $ 25,000 $ - $-
: 10,000 . :
z 60,000 ‘ .
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CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS 55
CAPITAL & OPERATING BUDGET REQUESTS
Enterprise Funds Capital and Operating Budget Requests
Description
Airport
Ops Truck (MERF Funded)
Economy Lot Expansion
ARFF Truck (Grant or MERF Funded)
Shuttle Bus (Grant or MERF Funded)
Parking (CFC Funded)
Terminal Deice and Cargo Apron (Grant & PFC Funded)
Peterson Property Acquisition (Grant & PFC Funded)
Terminal Concept Budget Report (Grant Funded)
Expand Terminal (Grant, PFC, & Debt Funded)
Air Traffic Control Tower Siting (Grant Funded)
Taxiway Pavement Maintenance (Grant & PFC Funded)
VOR and Tower Design (Grant & PFC Funded)
‘Water
FTE - Service Technician
SUV (Add to Fleet)
Well 17 Upgrades
Well 3 Electrical
65th South Pump Station
Well 7 Abandonment
Well 5 Upgrades - Prepurchase
Well 3 Upgrades - Prepurchase
7th St & Linden Park Water Main Replacement
Edgemont Gardens Addition Water Main Replacement
D St Memorial Dr to Yellowstone
2027 Contracted Meter Box Installs
Valve Exercising Truck (MERF Funded)
Pipe Trailer (Add to Fleet)
Backhoe (Add to Fleet)
Well 20 Property Purchase
New Water Division Office (PY Carryforward)
N 15th E Water Main Extension-N Yellowstone Hwy to E
lona Rd
N Woodruff Ave Water Main Extension - E Lincoln Rd to
N Yellowstone Hwy
Well 20 & 21 Drilling
Participation with Developers
Sanitation
Replace 3/4 Ton Pickup Truck Full Size Bed w/
Tommygate Unit 7030
Amount =
Revenue
Covers
Employee
Capital
$ 70,000 $ - $ 70,000
51,637 : 51,637
725,000 . 725,000
240,000 , 240,000
1,600,000 : 1,600,000
12,216,859 : 12,216,859
3,297,960 : 3,297,960
2,657 2 2,657
28,438,432 : 28,438,432
592,919 : 592,919
14,596 : 14,596
700,000 : 700,000
$47,950,060 $- $47,950,060
$ 190,676 $190,676 $ -
35,000 ; 35,000
500,000 ‘ 500,000
200,000 4 200,000
500,000 ; 500,000
250,000 : 250,000
1,500,000 ‘ 1,500,000
1,250,000 ; 1,250,000
2,450,000 é 2,450,000
850,000 : 850,000
750,000 . 750,000
1,960,000 , 1,960,000
285,000 ‘ 285,000
30,000 ‘ 30,000
190,000 . 190,000
200,000 : 200,000
6,000,000 é 6,000,000
1,000,000 : 1,000,000
1,000,000 ‘ 1,000,000
1,200,000 ‘ 1,200,000
200,000 . 200,000
$ 20,540,676 $190,676 $ 20,350,000
$ 70,000 $- $ 70,000
60,000 : 60,000
1/2 Ton Crew Cab Pickup Truck (Add to Fleet)
Operational
Total
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IDAHO FALLS
OVERVIEW
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OVERVIEW
DEPARTMENT/
FUND BUDGETS
INTERNAL
SERVICE FUNDS
GLOSSARY
56 CAPITAL & OPERATING BUDGET REQUESTS
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
CAPITAL & OPERATING BUDGET REQUESTS
Enterprise Funds Capital and Operating Budget Requests _
Amount
Revenue
Description Covers
Replace Sweeper Unit 1548 480,000
95 gallon Residential Carts (Yearly Container Purchase) 100,000
Small Metal Dumpsters (Yearly Container Purchase) 50,000
New Street and Sanitation Admin Building ($2.75M &
Furnishings $150K) (PY Carryforward) 2,900,000
$ 3,660,000
Idaho Falls Power
FTE - Wireman $ 221,892
FTE - Apprentice Generation Mechanic 82,108
Digger Derrick to replace #3010 (MERF Funded) 445,729
Land Acquisition 550,000
FERC Relicense 579,000
Bulb AVR Replacement 400,000
City Plant ReBuild - Mechanical, Controls, Communication
and Rotor Rewind 625,000
Gem State Rip Rap 100,000
Governor Pilot Valve Upgrades - Upper/Lower 20,000
HMI Upgrades at Upper Plant/Air Compressor 20,000
HVAC System Pump Replacement/Plumbing Upgrade
Bulbs 30,000
HVAC system coil replacement - City and Lower Plants 20,000
Thermal Camera 30,000
Upper Dam Coffer Dam, Hydraulics Coatings & Seals 1,500,000
Concrete Cracking and Spalling Repair - Old Plant 8,000
Gem State Rear Stop Logs Rehab (Seals & Coatings) 35,000
Gem State Concrete Cracking and Spalling Repair Work 8,000
South Tourist Park - Lighting (Grant Funded) 170,000
Sugarmill-Hatch Tie Upgrade-NW Bonneville
Tie-Transmission & Distribution 400,000
Automate LTCs for Conservation Voltage Reduction
(CVR) 60,000
Harrison Sub Upgrade (Design) 900,000
City Sub Upgrade 46kv Breaker (Construction) 650,000
Rack Sub Upgrade w/ New Control Building (Design &
Material Purchase) 250,000
Hatch, Harrison LTC Maintenance & Updates 100,000
East River Reconductor-33rd North) (Design and
Easement Acquisition) 500,000
Direct Connect Fiber between Harrison-York-Sugarmill 100,000
161 Gem State Breaker (Material Acquisition) 2 Year Lead
Time 200,000
161 Gem State Breaker (Design) 100,000
General to Replace #3017 (MERF Funded) 483,833
Pickup w/ Service Bed Replace #3032 (MERF Funded) 75,000
Customer Line Extensions 1,700,000
Other
Capital Operational Total
Employee
- 480,000 - -
- 100,000 - :
- 50,000 - -
- 2,900,000 - -
$- $3,660,000
$ 221,892 $- - $-
82,108 = = >
445,729 Z ?
: 550,000 :
5 579,000 =
_ 400,000 - -
2 625,000 = -
E 100,000 : i
: 20,000 * -
20,000 : :
: 30,000 : ?
20,000 5
3 30,000 = :
- 1,500,000 - -
8,000 -
35,000 :
8,000 ki
Z 170,000 - .
400,000 - -
. 60,000 - -
: 900,000 - -
, 650,000 - -
: 250,000 - -
< 100,000 =
7 500,000 - -
- 100,000 - -
= 200,000 - -
: 100,000 -
= 483,833 - -
7 75,000 - -
: 1,700,000 - -
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027 CAPITAL & OPERATING BUDGET REQUESTS 57
ge a ee OE EE VE CALNE BENE: HEME Sil: 08,
CAPITAL & OPERATING BUDGET REQUESTS
Enterprise Funds Capital and Operating Budget Requests ° g
Amount mi =
Revenue Other 2 ns
Description Covers Employee Capital Operational Total = z
Backyard Rebuild 750,000 - 750,000 - - a
Distribution Automation (3 sites) 75,000 - 75,000 - -
Public Works Projects (Miscellaneous) 100,000 - 100,000 - -
City Sub Upgrade 46kv Breaker (Construction) 650,000 - 650,000 - -
Harrison Sub Upgrade (Design) 900,000 - 900,000 - -
Streetlight Retrofit Project 225,000 - 225,000 - -
Rack Sub Upgrade w/ New Control Building (Design & oz
Material Purchase) 250,000 - 250,000 - - = S
Sugarmill-Hatch Tie Upgrade-NW Bonneville 2 =
Tie-Transmission & Distribution 400,000 - 400,000 - - Y 5
East River Rd, MK Simpson and 33rd N 75,000 - 75,000 - :
Pioneer and I-15 OH to UG Crossing 550,000 - 550,000 - -
Snake River Landing 1100 u/g JHJ to Event Center 900,000 - 900,000 - -
New Milligan Feeder to City Sub Tie 75,000 - 75,000 - -
49th South and 15 East 795 Feeder 200,000 - 200,000 : -
49th South (Brookside to St Clair) 80,000 - 80,000 5 a eg
795 Relocation Rollandet 120,000 - 120,000 - - § x
FAA Property Release Funding 528,000 - 528,000 - - 4 a]
Fault Indicator Analysis 25,000 : 25,000 : 3 4 m
Downtown H Structure to Underground (Grant Funded) 500,000 - 500,000 - - HE
Auto Equipment Replacement (MERF Funded) 75,000 - 75,000 - -
New Generation Gate Keepers 50,300 - 50,300 - -
New Services (Meters and CTs) 487,700 - 487,700 - -
Field Circuit Tester 60,000 - 60,000 - :
Security Camera/Physical Security Upgrade 50,000 : 50,000 - -
Upgrade UPS System 75,000 - 75,000 - : 4
Generator or Battery Bank at City Plant for Dispatch/ < &
SCADA 500,000 - 500,000 - - Ha] m
Westside Cover Storage 500,000 : 500,000 - - a ¢
Truck Barn Lean-to 250,000 - 250,000 - : = F
Provisions for EV Vehicles (MERF Funded) 50,000 - 50,000 - - *
Auto Equipment Replacement (MERF Funded) 20,000 - 20,000 - :
CFI Electric Vehicle Charging Stations (Grant Funded) 450,000 - 450,000 - -
2 $ 19,334,562 sees $ 18,979,562 $ 51,000 $-
Fiber od
FTE - Communications and Splicing Technician $77,442 $77,442 $- $- $- e
Fiber Network Capital (New Customers, Capital mn
Upgrades) 1,700,000 - 1,700,000 - - >
Upgrade Fiber Ring Network 200,000 - 200,000 - - <
Bucket Truck Replace 3004 (MERF Funded) 150,000 - 150,000 - -
$ 2,127,442 $77,442 $ 2,050,000 $- $-
Wastewater
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027 BUDGET SUMMARY BY YEAR 31
BUDGET SUMMARY BY YEAR
FY 2026 FY 2027 og
FY 2025 Adopted Adopted <=
Actual Budget Budget 2 MS
REVENUES Fd nF
Taxes And Franchises $ 49,170,741 $ 51,635,446 $ 55,353,846 oh
Intergovernmental Revenue 45,244,307 82,601,932 79,841,761
Charges For Services 145,087,757 143,205,981 162,660,746
Licenses And Permits 6,780,860 7,936,675 5,481,575
Rentals & Leases 1,688,081 1,864,160 1,746,944
Fines & Forfeitures 337,495 240,550 280,000
Contributions & Donations 1,872,222 2,935,419 1,751,423 om
Investment Income 8,897,156 4,198,779 475,502 rm <
Miscellaneous (3,537,500 2,475,678 2,719,888 = FA
Debt Proceeds : 18,368,229 5,000,000 =?
Non Revenue Transfer 9,215,094 4,854,526 6,183,931
TOTAL REVENUES $ 271,831,214 $ 320,317,375 $ 325,195,615
EXPENDITURES : = _
Salaries And Wages $ 65,692,050 $ 70,721,155 $ 74,879,525 a
Benefits 31,206,138 33,543,505 36,432,922 S mt
Current Operating Expense 105,176,482 120,612,327 136,520,384 = -
Grant Expenditures 7,231,608 9,579,691 6,985,435 S e)
Capital Outlay 70,717,691 111,473,524 117,261,955 aD
MERF Expenditures 5,130,105 6,387,135 6,562,070 aS
Debt Service 11,254,414 12,521,883 12,618,067
MERF Allocation 5,010,154 4,706,694 5,280,104
Interdepartmental Charges (4,674,307) (6,122,996) (5,847,738)
Cost Allocation Transfers (13,100,394) (14,476,022) (15,831,814)
Contingency ws < 40,688,080 18,623,044 a
TOTAL EXPENDITURES $ 283,643,942 $ 389,634,976 $ 393,483,954 z a
=-i
EXCESS/(DEFICIENCY) ; $ (11,812,729) $ (69,317,601) $ (68,288,339) 2
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ADDITIONAL RESOURCES * 3
Fund Balance-Estimated - 166,520,002 197,401,914
Reserve for Future Capital . (57,394,780) (90,183,953)
Reserve for Rate Stabilization 3 (28,500,000) (25,600,000)
Reserve for Conservation - (2,700,000) (3,800,000)
Reserve for Debt Service - (1,079,623) (1,079,623)
Reserve for Self Insurance - (4,688,000) (4,900,000)
Reserve for Health Insurance : (2,840,000) (3,550,000) a
TOTAL ADDITIONAL RESOURCES $ = i$ 69,317,599 $ 68,288,338 9
NET EXCESS/(DEFICIENCY) $ (11,812,729) $ re$ * ¥
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* FY 2026 is the first year the City is presenting the Additional Resources section which includes estimated beginning fund balance
and reserve balances.
CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027 SUMMARY OF EXPENDITURES BY FUND 33
SUMMARY OF EXPENDITURES BY FUND
FY 2025 FY 2026 FY 2027 og
EXPENDITURES BY FUND Actual Adopted Budget Proposed Budget 5 =
General Fund $ 70,753,405 $ 86,045,091 $ 90,647,934 Z S
Street Fund 12,282,284 14,901,539 16,336,597 2 é
Recreation Fund 2,690,049 3,586,806 3,458,596 bh
Library Fund 3,399,684 4,649,913 4,168,928
Airport Passenger Facility Charge (PFC) Fund 10 - -
Business Improvement District Fund 77,000 119,300 118,965
Golf Fund 4,772,220 5,036,922 5,334,685
Risk Management Fund 3,684,291 4,735,000 7,566,432
Health Insurance Fund 160,000 — - - 2 5
Emergency Medical Service Fund 10,740,790 11,813,081 13,949,190 pu 2
Wildland Fire Fund 1,924,448 1,934,329 2,702,844 S Q
Police Impact Fee Fund 651,359 630,000 830,000 =F
Fire Impact Fee Fund 21,359 50,000 50,000
Parks & Recreation Impact Fee Fund 21,359 880,000 1,600,000
Streets Impact Fee Fund 903,661 5,500,000 6,025,000
Public Works Capital Improvement Fund 950,048 2,200,000 3,400,000
Street Capital Improvement Fund 2,884,213 2,623,000 1,090,000 No
Bridge & Arterial Capital Improvement Fund 99,559 - - S m
Surface Drainage Capital Improvement Fund - - : 4 5
Traffic Light Capital Improvement Fund 552,979 - 641,800 Ss 2
Parks Capital Improvement Fund — = . : mi z
Fire Capital Improvement Fund — ‘ 2,569,790 3,712,000 278,500 “™
Zoo Capital Improvement Fund 493,386 1,050,000 503,885
Frontier Center Capital Improvement Fund 3,174,993 4,681,860 -
Golf Capital Improvement Fund - 235,000 150,000
Police Capital Improvement Fund 118,268 = =
Airport Fund 9,922,926 73,075,495 57,026,588 w
Water Fund 19,679,407 29,653,546 32,823,313 z s
Sanitation Fund 6,389,310 10,037,435 15,236,967 on
Idaho Falls Power Fund 101,317,378 94,588,498 98,872,927 4 2
Fiber Fund 4,962,402 5,800,190 6,931,623 SP
Wastewater Fund 18,447,364 22,095,971 23,330,180 a
Street Lighting - - 409,000
Budgetary Fund = = z
TOTAL $ 283,643,942 89,634,976 $ 393,483,954
AUYSSOT1S
34 BUDGET SUMMARIES CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
BUDGET SUMMARIES
2026/2027 PROPOSED CITY-WIDE BUDGET - YEAR TO YEAR COMPARISON
FY 2026 Adopted FY 2027 Proposed
Budget Budget
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$ Change % Change
Division Expenditures Revenues Expenditures Revenues Expenditure Expenditure
General Fund , -»
Mayor And Council $ 1,022,441 $ 101,600 $ 492,796 $ 91,500 $ (529,645) “52%
Legal 740,880 180,000 933,195 180,000 192,315 26%
Municipal Services 6,818,136 826,500 5,610,535 694,000 (1,207,601) 18%
< = Non- Departmental 8,469,663 55,332,138 9,848,399 60,011,985 1,378,736 16%
- > Community Development 4,542,939 4,084,637 4,023,155 3,424,901 (519,784) 11%
= wi Human Resources 498,938 : 555,672 e- 56,734 11%
io Police 27,765,248 3,351,458 29,964,622 3,153,723 2,199,374 8%
Fire 19,236,132 4,666,946 19,982,676 4,481,279 746,544 4%
Parks 12,695,021 3,156,979 14,737,372 4947149 2,042,351 16%
Public Works 4,255,693 3,060,554 4,499,513 2,672,500 243,820 6%
- - - - - 0%
~y Total General Fund $ 86,045,091 $74,760,812 $90,647,934 $79,657,037 $ 4,602,843 5%
2 ww
= a Special Revenue Funds FEA LF eS
& Wildland Fire $ 1,934,329 $ 1,059,329 $ 2,702,844 $2,308,046 $ 768,515 40%
& z Streets 14,901,539 8,679,180 16,336,597 9,091,964 1,435,058 10%
on Recreation 3,586,806 3,441,788 3,458,596 3,388,662 (128,210) -4%
Library 4,649,913 3,244,263 4,168,928 3,572,559 (480,985) -10%
Business Improvement District 119,300 115,500 118,965 118,965 (335) 0%
Golf 5,036,922 4,418,353 5,334,685 5,014,587 297,763 6%
Emergency Medical Service 11,813,081 9,940,850 13,949,190 12,006,914 2,136,109 18%
e - - - - - 0%
2 Z Total Special Revenue Funds $ 42,041,890 $ 30,899,263 $46,069,805 $35,501,697 $4,027,915 10%
zu
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ze Funds
an Police Impact Fees $ 630,000 $ 765,000 $ 830,000 $ 415,000 $ 200,000 32%
Fire Impact Fees 50,000 (1,416,803) 50,000 500,000 = 0%
Parks & Rec Impact Fees 880,000 1,740,000 1,600,000 950,000 720,000 82%
Streets Impact Fees 5,500,000 2,850,000 6,025,000 2,050,000 525,000 10%
Total Special Revenue Impact —
Fee Funds — $ 7,060,000 $ 3,938,197 $8,505,000 $3,915,000 $ 1,445,000 20%
GLOSSARY
28 REVENUE & RESOURCE HIGHLIGHTS CITY OF IDAHO FALLS | PROPOSED ANNUAL BUDGET 2027
PROPERTY TAX ALLOCATION
4 FA Current Property Tax by
LS Allocation Request Difference
2 ui Fire Capital Improvement Fund $ - $ - $ -
8 9 General Fund 42,586,820 45,684,368 3,097,548
Library Fund 3,042,763 3,335,707 292,944
Public Works Capital Improvement Fund 790,000 813,700 23,700
Recreation Fund 1,187,466 1,223,090 35,624
Street Fund 2,953,380 3,041,981 88,601
$ 50,560,429 $54,098,846 $3,538,417
22
oS PROPERTY TAX TABLE
= ui (Estimated)
io 2023 2024 2025 2026 2027
Valuation $ 7,052,741,278 $ 8,296,469,966 $ 8103,605,399 $ 8,660,283,169 $ 8,943,805,451
Certified Property tax $ 42,697,326 $ 44,838,106 $ 47,681,429 $ 50,560,429 $ 54,098,846
Levy Rate 0.0060540040 0.0054044800 0.0058839760 0.0058381958 0.0060487503
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Estimated 3.3% increase for property valuation
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INTERNAL
SERVICE FUNDS
GLOSSARY
Text is extracted by machine from the official file linked on each page; the official file is the record. Sentinel Media, LLC.