Resolution 4068 - Budget - Annual Appropriations423
RESOLUTION NO. 4068
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
RALISPELL, MONTANA.. AS SET FORTH IN THE 1992-93 BUDGET ADOPTED BY
THE CITY COUNCIL.
SECTION I. That the annual appropriations for the General Fund
and other tax supported budgets of the City of Kalispell,
Montana, and the same is hereby fixed as follows:
Department Proposed Budget
General Government
$158,475
City Council
$901601
City Manager
$89,697
City Attorney
$89,926
Finance
$115,368
City Court
$76,633
Public Works
$114,695
Traffic Signals & Signs
$85,759
Street
$386,963
City Hall Maintenance
$79,335
Building & Zoning Enforcement
$170,507
Central Garage
$279,326
Police
$1,139,610
Parking
$80,381
Fire
$700,662
Park Maint.
$277,141
Recreation
$63,845
Basketball
$6,509
Day Camp
$24,090
Tennis/Ice skating
$7,912
Pool
$76,545
Total General Fund
$4,114,182
Comp. Insurance Fund $236,132
Retirement Fund $243,129
Health Fund $453,036
G. O. Bond Fund $70,068
424
SECTION II. The following budgets for Special Revenue, Debt Service
and proprietary Funds are as follows:
Airport
$8,072
Tax Increment
$2,6750803
Gas Tax
$222,242
Light Maint. Dist.
$72,865
Decorative Light
$16,300
Special Street
$251,745
Planning & Development (UDAG)
$446,942
D.A.R.E.
$45,772
Drug Enforcement
$39,820
CDBG (Housing Rehab)
$282,289
E.D.A. Grant Fund
$110,224
Debt Service (SID'S & Revolving)
$53,186
Sidewalk & Curb Construction
$50,000
Water Fund
$943,514
Sewer/WWTP Fund
$1,695,466
Storm Sewer
$174,276
Sewer Capital Improvment Fund
$65,000
WWTP Construction Fund.
$1,903,181
Ambulance Fund
$349,373
Solid Waste
$404,307
Data Processing
TOTAL ALL FUNDS
$114,280
$15,041,204
PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALISPELL THIS loth DAY OF August _ , 1992.
2 a
Douglas0b. Rauthe,
ATTEST:
Amy H. obertson,
Finance Director