ORDINANCE NO. 344 Supplemental Appropriation Ordinance- Wilmot
ORDINANCE NO. 344. Supplemental Appropriation Ordinance. Wilmot
Be it ordained by the City of Wilmot, South Dakota, Roberts County, that the following sum is supplementally appropriated to meet the obligations of the municipality.
101 General Fund
410 GENERAL FUND
411.1 Governing Body
426 Supplies and Materials $200.00
427 Travel and Conferences $500.00
414.1 Legal (Attorney)
422 Services and Fees $1,735.00
414.2 Finance Officer
415 Group Insurance $5,100.00
422 Services and Fees $980.00
423 Publishing $18.00
426 Supplies and Materials $2,000.00
427 Travel and Conference $280.00
420 PUBLIC SAFETY
422 Fire
434 Machinery and Equipment $1,100.00
430 PUBLIC WORKS
431 Streets
415 Group Insurance $100.00
421 Insurance $1,846.00
425 Repairs and Maintenance $1,000.00
432.4 Rubble Site
411 Salaries and Wages $4,200.00
412 OASI/Medicare $451.00
413 Retirement $360.00
415 Group Insurance $57.00
421 Insurance $522.00
422 Services and Fees $1.00
424 Rentals $15,200.00
426 Supplies and Materials $2,000.00
440 HEALTH AND WELFARE
441 Health
441.3 West Nile $4,130.00
450 CULTURAL RECREATION
452 Parks
412 OASI/Medicare $104.00
425 Repairs and Maintenance $2.00
426 Supplies and Materials $600.00
455 Library
421 Insurance $46.00
425 Repairs and Maintenance $400.00
456 Community Center
421 Insurance $200.00
433 Improvements $29,300.00
490 MISCELLANEOUS
493 Liquor
421 Insurance $190.00
425 Repairs and Maintenance $2,500.00
TOTAL GENERAL FUND APPROPRIATIONS $75,987.00
600 ENTERPRISE FUNDS
602 WATER FUND
421 Insurance $210.00
422 Services and Fees $500.00
425 Repair and Maintenance $6,100.00
428 Utilities $10,000.00
434 Machinery and Equipment $1,850.00
604 SEWER FUND
424 Rentals $7,520.00
425 Repairs and Maintenance $2,000.00
426 Supplies and Materials $24,600.00
511 Transfers Out $506.00
TOTAL ENTERPRISE APPROPRIATIONS $53,286.00
TOTAL APPROPRIATIONS $129,273.00
101 GENERAL FUND
SOURCE OF FUNDING
410 GENERAL FUND
411.1 Governing Body
423 Publishing $700.00
411.5 Contingency $21,876.00
414.2 Finance Officer
411 Salaries and Wages $14,243.00
420 PUBLIC SAFETY
422 Fire
426 Supplies and Materials $600.00
428 Utilities $500.00
430 PUBLIC WORKS
431 Streets
422 Services and Fees $3,652.00
450 CULTURAL RECREATION
452 Parks
411 Salaries and Wages $600.00
421 Insurance $106.00
455 Library
426 Supplies and Materials $446.00
456 Community Center
421 Insurance $200.00
490 MISCELLANEOUS
493 Liquor
426 Supplies and Materials $190.00
434 Machinery and Equipment $2,500.00
UNASSIGNED FUND BALANCE $30,509.00
TOTAL GENERAL FUND BALANCE $75,987.00
600 ENTERPRISE FUNDS
602 WATER FUND
411 Salaries and Wages $4,880.00
441 Principal $5,000.00
442 Interest $8,780.00
604 SEWER FUND
422 Interest $34,626.00
TOTAL ENTERPRISE FUNDING $53,286.00
TOTAL SOURCE OF FUNDING $129,273.00
Ayes: Butler, Dorosh, Hansen, Hook and Winge
Nays: None
Absent: None
/s/ Zachery Zempel, Mayor
ATTEST
/s/ Diana Halseide,
Finance Officer
First Reading: December 8, 2025
Second Reading: December 15, 2025
Approved and Adopted: December 15, 2025
Published: December 24, 2025
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