Resolution 3361 - Budget - Annual AppropriationsATTEST,
RESOLUTION NO. 3361
ANNUAL APPROPRIATION
FOR THE
CITY OF KALISPELL
FISCAL YEAR
JULY 1, 1981 to JUKE 30, 1982
PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR THIS 10TH DAY
OF AUGUST, 1981.
M jorie Giermann, City Clerk
Norma E. Happ, MayOr
1
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1, the undersigned, City Clerk of the City of Kalispell certify that the foregoing.is a true
copy of the Resolution passed by the City Council of the City of Kalispell, Montana at a
regular meeting held. _ L[.c�• /� 9I _•
A ti
City Cie of the City of Kalispell
GENERAL FUND
1000-31-1-100
-- 1000-31-1-200
1000-31-1-300
1000-31-2-000
000-32-1-100
000-32-1-300
�000-32-2-101
000-- 32- 2-- 300
1000-32-2-400
1000-32-2-404
1000-32-2-500
1000-32-3-101
1000-32-3-103
1000-32-3-104
1000-32-3-105
1000- 32- 3-10 7
1000-32-3-108
1000-32-3-300
1000-32-3- 900
1000-32-3-900
1000-33-4-010
1000--33-4-020
1000-34-1-010
1000-34-1-080
1000-34-2-016
1000-34-3-150
1000-34-4-010
1000-34-6-030
1000-35-1-000
000-35-1-020
000-36-1-010
000-36-1-100
1000-36-2-000
1000-36-4-030
1000-36-9-000
ACCOUNT NO,,
1000
1000
41-01-00-110
41-01-00-229
41--01-00-379
41-01-30-110
41-01-30-210
41-01-30-320
41-01-30-331
000
41-02-10-110
41-02-10-210
41-02-10-312
41-02-10-345
41-02-10-372
1000
41-03-60-110
41-03-60-210
41-03-60-229
41-03-60-312
REVENUE ;
SOURCE
Real Property Taxes
Personal Property Taxes
Motor Vehicle Taxes
Pen. & Int. on Del, Taxes
Motor Vehicle Plate Fees
Motor Vehicle Title Fees
Beer & Liquor Licenses
Business Licenses
Gambling Licenses
Dealers Licenses
Amusement Licenses
Building Permits
Plumbing Permits
Gas Permits
Excavation Permits
House Moving
Plan Reading
Animal Licenses
Bicycle Licenses
Reserved Parking
Liquor Tax. Apport.
Beer Tax. Apport .
Sale of Pub., Maps
Board of Adjustment
Police Services
Parking Meters
Dog Pound Fees
Swimming Pool Fees
City Court Fines
Overtime Parking Fines
Interest Income
Dividends
Rent on City Property
Schedule of Miscellaneous
Transfers
W"' : RLM1 1WJ;11:R
DEPARTMENT
CITY COUNCIL
Salaries
Other Supplies
Meetings
BOARD OF ADJUSTMENT
t, Salaries
Office Supplies
Printing
Pub. of Legal Notices
MAYOR
Salaries
Office Supplies
Postage
Telephone
Car Allowance
CITY COURT
Salaries
Office Supplies
Other Supplies
Postage
TOTAL
TOTAL
TOTAL
19 81- 82
ESTIMATED REVENUE
18,550.00
16,450.00
18,560.00
3,618.00
11,629.00
8,500.00
700.00
50 ,C+00.00
4,J00.00
563.00
1,000.00
500.00
11,300.00
3,100.00
60.00
3,000.00
66,702.00
26,000.00
736.00
600.00
726.00
33,153.00
892.00
13,115.00
81,280.00
36,300.00
30,000.00
-0-
1,500.00
5,653.00
152,250.00
$600,437.00
1981-82 BUDGET
$23,271.00
300.00
300.00
23,871.00
$500.00
50.00
350.00
100.00
$1,000.00
$20,750.00
100.00
65.00
150.00
1,620.00
$221685.00
$23,332.00
140.00
10.00
150.00
Page 1
DEPARTMENT
1981-82 BUDGET
,-. 8 2
ACCOUNT NO.
1000
41-03-60-320
4 i7
-VV^J4J
CITY COURT (Cont'd)
Printing & Zerox
le-L ILOne
TOTAL
$350.00.
24,017.00
1000
FINANCE
41-05-10-110
Salaries
$19,884.00
-
41-05-10-210
Office Supplies
350.00
41-05-10-312
Postage
18.00
41-OS-10-320
Printing 4 Zerox
150.00
41-05-10-335
Membership $ Dues
10.00
41-05-10-345
Telephone
75.00
TOTAL
$20,487.00
1000
TREASURER
41-05-40-110
Salaries
$11,800.00
41-05-40--210
Office Supplies
450.00
41-05-40-312
Postage
350.00
41-05-40-320
Printing & Zerox
1,200.00
41-05-40 -345
Telephone
25.00
41-05-40-335
Membership & Dues
10.00
TOTAL
$13,835.00
1000
CITY CLERK
41-05-50-110
Salaries
$59,188.00
41-05-50-110
Office Supplies
500.00
41-05-50-312
Postage
500.00
41-05-50-320
Printing & Zerox
1,250.00
41-05--50-345,
Telephone
75.00
41--05-50-335
Membership & Dues
10.00
TOTAL
$6175 33. 00
1000
CITY ATTORNEY
41-11-10-110
Salaries
$44,174.00
41-11-10-210
Office Supplies
200.00
41-11-10-312
Postage
60.00
41-11-10-320
Printing F Zerox
150.00
41-11-10-345
Telephone
200.00
TOTAL
$44,784.00
1.�10fl
CITY HALL
41-12-30-110
Salaries
$11,570.00
41-.12-30-224
Janitorial Supplies
1,200.00
41-12-30-341
Electricity
13,000.00
41-12-30-342
Water
700.00
41-12-30-344
Natural Gas
20,000.00
41-12-30-345
Telephone
21,000.00
TOTAL
$67,470.00
1000
POLICE CRIME CONTROL
42-01-40-110
Salaries
$485,112.00
42-01-40-134
Clothing Allowance
12,145.00
42-01-40-210
Office Supplies
2,000.00
42-01--40--227
Ammo F Related Supplies
1,500.00
42-01-40-22 8
Patrol. Car Supplies
3,000.00
42-01-40-229
Other Supplies
5,000.00
42-01-40-231
Gas $ Oil
24,000.00
42-01-40-232
Motor Vehicle Maintenance
4,500.00
42-01-40--312
Postage
450.00
42-01-40-320
Printing & Zerox
2,000.00
42--01-40--345
Telephone
1 ,000.00
42-01-40-369
Radio Maintenance
7,000.00
42-01-40-756
Step Program Transfer
33,000.00
42-01-40-751
Central Garage Transfer
7,500.00
TOTAL
$5 88, 20 7.00
1000
PARKING REGULATION
42-01-80-110
Salaries
$44,498.,00
42-01-80-134
Clothing Allowance
350,00
42-01-80-210
Office Supplies
400,00
42-01-80-229
Other Supplies
5,000100
42 01-80-231
Gas 4 Oil
1,000.00
42-01-80-23Z
Vehicle Maintenance
500,00
42-01-80-312
Postage
1,200.00
1
1
1
ACCOUNT;NO,
_ DEPARTMENT
1981-82 BbDGET
1000
PARKING REGULATION (Cont'd)
42� 01-80-320
Printing & Zerox
$500.,00
42-01-80-362
iquipuient Maintenance.
,Zi,000�00
42-01-80-369
Radio Maintenance
100.00
TOTAL
$56,548.00
1000
-
POLICE - PRISONER CARE
-
42-02-30-229
Other Supplies
$1,500-:00
42-02-30-391
Treatment
750.00
_
42-02-30-392 --
Board
1,000.00
TOTAL
$3,250.00
i000
FIRE PREVENTION & CONTROL
42-04-00-110
Salaries
$395,642.00
42-04-00-132
Sick Leave
600.00
42-04-00-134
Clothing Allowance -
5,500.00
42-04-00-135
Promotion Pay
750.00
42--04-00--229
Other Supplies
1,500.00
42-04-00-231
Gas 4 Oil
2,700.00
42-04-00-232
Motor Vehicle Maintenance
2,200.00
42-04-00-312
Postage
100.00
42-04-00-320
Printing & Zerox
700.00
42-04-00-345
Telephone
300.00
42-04-00-369
Radio & Alarm Maintenance
2,000.00
42--04-00-380
Fire Prevention Training
925.00
42-04-00-399
Laundry Service
450.00
42-04-00-750
Water Hydrant Rental
14,425.00
42-04-00-751
Central. Garage Transfer
2,500.00
TOTAL
$430,292.00
1000
BUILDING DEPARTMENT
42-05-30-110
Salaries
$71,341.00
42-05-30-210
Office Supplies
1,250.00
42-05-30-229
Other Supplies
1,450.00
422 05-30-231
Gas 4 Oil.
1,80000
42-05-30-312
Postage
85:00
42-05-30-345
Telephone
150.00
4t-05-30-369
Radio Maintenance
28000
42-05-30-751
Central Garage Transfer
2,000-00
TOTAL
78,35 ;,00
1000
-
DIRECTOR OF PUBLIC WORKS
43-01-00-110
Salaries
$69,572.00
43-01-00-210
office Supplies
700.00
43-01-00-231
Gas € Oil
770.00
43-01-00-312
Postage
600.00
43-01-00-320
Printing & Zerox
8,.00
43-01-00-345
Telephone
400.00
43--01-00-369
Radio Maintenance
250.00
43--01-00-949
Safety Equipment
100-00
43-01-00-356
Consultants
400.00
43-01-00-751
Central Garage Transfer
500.00
73,372.00
1000
STREET DEPARTMENT
43-02-40-110
Salaries
$92,676.00
43-02-40-229
Other Supplies
3,000.00
43-02-40-231
Gas & Oil
6,000.00
43-02-40-341
Electricity
1,650.00
43-02-40-342
Water
500.00
43-02-40-344
Natural Gas
5,000.00
43-02-40-345
Telephone
50.00
43-02-40-369
Radio Maintenance
500.00
43-02-40-751
Central Garage Transfer
18,000.00
TOTAL
$127,376.00
1000
ANIMAL CONTROL
4-06-40-110
Salaries
$19,442.00
4-06-40-229
Other Supplies
300100
44-06-40-231
Gas & Oil
2,000.00
44-06-40-369
Radio Maintenance
300.00
4-.06-40-751
Central Garage Transfer
500'".00
'
TOTAL
22 ,542"-00
3
DEPARTMENT
1981-82 BUDGET
1000
PARKS, PLAYGROUNDS, RECREATION
46-04-30-110
Jcila "ica
46-04-30--229
Other Supplies
46-04-30-231
Gas & Oil
46-04-30-341
Electricity
46-04-30--342
Water
46-04-30-344
Natural Gas
46-04-30-345
Telephone
46-04-30-224
Janitorial Supplies
46-04-30-369
Radio Maintenance
46-04--30-751
Central Garage Transfer
TOTAL
1000
HOCKADAY ART CENTER
46-04-52-341
Electricity
46-04--52-344
Natural Gas
46-04-52-366
Building Maintenance
TOTAL
1000
INTEREST ON REGISTERED
WARRANTS
49-04-00-620
Interest Expense
TOTAL
1000
SPECIAL ASSESSMENTS
51-01-00-750
Transfers to Assessment
Funds
TOTAL
1000
CITY -COUNTY HEALTH
44--01-00-820
Health
TOTAL
1000
CITY --COUNTY PLANNING
41- 10-30- 830
Planning
TOTAL
TOTAL GENERAL EXPENDITURES
TOTAL GENERAL REVENUE
6,500..00
6,000.00
3,000.00
1,000.00
12,000.00
350.00
275.00
150.00
5,000.00
$173,242.00
$1,000.00
1,000.00
2,000.00
$4,000.00
$8,000.00
$8,000.0O
$1,300.00
$1,300.00
$37,400.00
$37,400.00
$20,000.00
$20,000.00
$1,903.0557.00
$1,903,557.00
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