Resolution 4644 - Budget - Parking Commission2364
RESOLUTION NO. 4644
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE PARKING
COMMISSION AS SET FORTH IN THE 2001-2002 BUDGET ADOPTED BY THE CITY
COUNCIL.
WHEREAS, at a public hearing held on the 16th day of July, 2001,
the City Council did consider all objections made to said
budget.
SECTION I. That the annual appropriations of the Parking
Commission are, and the same are hereby fixed as set
forth in Exhibit "A", attached hereto and for purpose of
this Resolution made a part hereof.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL THIS 6TH DAY OF AUGUST, 2001.
Wm 4
Mayor
ATTEST:
OL
Th resa White
City Clerk
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1
EXHIBIT "A"
EXPENDITURE DETAIL
FUND: Parking
Commission
ACTUAL
BUDGET
estimated
BUDGET
ACCOUNT
FY99/00
FY00/01
FY00/01
FY01/02
Personal Services:
Salaries
$56,211
$65,221
$59,704
$67,027
Health Insurance
$6,765
$6,765
$9,408
$11,136
Retirement
$3,066
$3,491
$3,105
$3,294
$66,042
$75,477
$72,217
$81,457
Maintenance & operations:
Lot lease payments
$3,019
$3,000
$946
$950
Utilities
$2,455
$3,500
$2,404
$3,500
Lots: repairs
$1,006
$2,500
$2,549
$2,500
Lots: Improvements
$0
$23,500
$9,765
$10,000
Lots: Snow Removal
$732
$5,000
$1,565
$5,000
Audit fees
$1,000
$10,000
$5,845
$1,000
Auto Expense
$3,609
$3,700
$2,707
$3,500
Bad Debt expense
$7,240
$8,452
Insurance
$3,500
$3,500
Office supplies
$1,117
$1,700
$3,193
$2,000
Postage
$717
$850
$399
$600
Professional fees
$6,793
$6,500
$5,358
$5,000
Office rent
$3,000
$3,000
$3,000
$5,500
repairs & maint.
$483
$600
$1,029
$600
Misc. exp.
$959
$950
$617
$950
Debt service-Prin.
$6,010
$0
$5,844
Debt service -interest
$105
$100
$0
$1,844
Total M & S
$31,005
$75,640
$39,377
$60,740
Capital Outlay:
Hand held ticketing system
$47,000
Cart Replacement
$0
$20,000
$0
$18,500
Total Capital Outlay
$0
$20,000
$0
$65,500
Total
$97,047
$171,117
$111,594
$207,697
a
CITY OF KALISPELL