Resolution 4163 - Budget - Annual AppropriationsRESOLUTION NO, 4163
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 1994-95 BUDGET ADOPTED BY
THE CITY COUNCIL.
SECTION 1. 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
$ 169,177
90,659
City Council
97,939
City Manager
99,717
City Attorney
122,463
Finance
City Court
91,311
Public Works
128,232
91276
Traffic Signals & signs
343,398
Street
City Hall Maintenance
77,670
238,267
Building & Zoning Enforcement
245P81
Central Garage
I a64,075
Police
755,886
Fire
Parks
323,086
Recreation
78,955
8,120
Basketball
30229
Day Camp
8,000
Tennis/ Ice Skating
85,893
Pool
Total General Fund
$4,350,334
Comp. Insurance
$ 319,150
302,870
Retirement
460,729
Health
Local Govt Study Commission
10,714
G . 0. Bond Fund
61,000
SECMON 11. The following nOn -tax supported budgets are provided herein for informational
purposes only:
I
j
Airport
$ 8,401
2�914,452
Tax Increment
275,650
Gas Tax
Light Maint. Dist.
77,066
Decorative Light
. n--
8,174
301.878
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Lawrence Park
ISTEA
Debt Service (SID'S & Revolving)
Sidewalk & Curb Construction
Water Fund
Sewer/ WWTP Fund
Storm Sewer
Ambulance Fund
Solid Waste
Data Processing
CIty Health Fund
TOTAL ALL FUNDS
90017
106,127
34,710
50,000
1,123,028
1,983,562
313,913
389,529
330,713
103,830
605,418
$ 15,614,871
PASSED AND APPROVED BY THE CITY COU;4CIL AND MAYOR OF THE CITY OF
KALISPELL THIS DAY OF 1994.
ATTEST:
Amy H �Rob ertson
Finance Director
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