Resolution 4499 - Budget - Parking CommissionRESOLUTION NO. 4499
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE PARKING
COMMISSION AS SET FORTH IN THE 1999-2000 BUDGET ADOPTED BY THE CITY
COUNCIL.
WHEREAS, at a public hearing held on the 6th day of July,
1999, the City Council did consider all objections made to said
budget.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL, MONTANA:
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 2nd DAY OF AUGUST, 1999.
wm.'s .ta�arskl' .
Wm E. Boharski
Mayor
ATTEST:
r
heresy White
City Clerk
1
1
1,979
1
1
EXHIBIT 'A'
EXPENDITURE DETAIL
PARKING CONMSSION
ESTIMATED
BUDGET
BUDGET
ACCOUNT
FY98/99
FY98/99
FY99/00
Personal Services:
Salaries and payroll costs
$56,544
$79,326
$52,437
Uniform Allowance
$24
$200
$285
Health Insurance
$6,191
$11,050
$5,765
Retirement
$2,414
$4,334
$2,195
Total Personal Services
$65,173
$94,910
$60,682
Maintenance & Operations:
Office Supplies
$1,477
$1,488
$1,450
Postage
$577
$928
$558
Professional fees/contract services
$3,331
$2,892
$4,800
Office Rent
$3,000
$3,000
$3,000
Repairs & Maintenance
$407
$978
$450
Misc. Exp.
$970
$766
$750
Insurance
$1,586
$0
$1,700
Vehicle Expense
$2,144
$3,512
$1,995
Lot Maint. & Repair
$144
$1,057
$300
Utilities
$2,208
$2,632
$2,661
Lot Lease payments
$15,096
$17,464
$14,547
Total M & O
$30,940
$34,717
$32,211
Debt Service
Principal
$4,712
$0
$4,795
Interest Expense
$473
$372
$276
Total Debt Service
S5,185
$372
$5,071
Grand total budget
$101,299
$129,999
$97,964
CITY OF KALISPELL