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Resolution 3361 - Budget - Annual Appropriationsr T, s' ATTEST, RESOLUTION NO. 3361 ANNUAL APPROPRIATION FOR THE CITY OF KALISPELL FISCAL YEAR JULY 1, 1981 to JUNE 30, 1982 PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR THIS 10TH DAY OF AUGUST, 1581. M jorie Gie-rmann, City Clerk Norma E. Ha:pp, MayOr f I I . I 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 city Cie of the City of Kalispell GENERAL FUND 0 4� r--4 31 ArMt INT Nn - 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- 3-107 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 1000-34-6-030 000-35-1-000 000-35-1-020 000-36-1-010 `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-rO3-60-312 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.-I 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"':R M11WJ_1111:R DEPARTMENT CITY COUNCIL Salaries Other Supplies Meetings BOARD OF ADJUSTMENT Salaries Office Supplies Printing Pub. of Legal Notices MAYOR Salaries Office Supplies Postage Telephone Car Allowance CITY COURT Salar ies Office Supplies Other Supplies Postage TOTAL TOTAL TOTAL 1981-82 ESTIMATED REVENUE 18,550.00 16,450.00 18,560.00 3,618.00 11,629.00 8,500.00 700.00 50'mo.00 4,J00.00 .S63.00 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 13,11S.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 6S.00 150.00 1 620.00 $221685.00 $23,332.00 140.00 10.00 150.00 Page I DEPARTMENT 1981- 82 BUDGET Q� ,-. 8 2 ACCOUNT NO. 1 1000 41-03-60-320 4 1 .1. 7_ e A r CITY COURT (Cont'd) Printing & Zerox ry " ep, One le-L IL TOTAL $350.00. . 35.0ru T24,017.00 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-OS-50-110 Office Supplies 500.00 41-05-SO-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 2-3.0 0 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 & Zerox 150.00 41-11-10-345 Telephone 200.00 TOTAL $44,784.00 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 41-12-30-34S 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 & Related Supplies 1,500.00 42-01-40-228 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 $588,207.00 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 SP000100 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 I I I ACCOUNT'NO, DEPARTMENT 1981-82 BbDGET 1000 PARKING REGULATION (Cont'd) 42r.-Ol-80-320 Printing & Zerox $500., -'.00 42-01-80-362 jCquiprient Maintenance 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 TOOO 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 Cential Garage Transfer 2,500.00 TOTAL f4-30,292.00 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 42-05-30-231 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 2W.00 4n-05-30-751 Central Garage Transfer 2,000-00 TOTAL $78,35(Z'4,00 1000 Y- 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 4 . 3-01-00-320 Printing & Zerox 8,koo 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 41-06-40-110 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 41-.06-40-751 Central Garage Transfer 50q TOTAL $22 542�!-00 3 E DEPARTMENT 1981-82 BUDGET 1000 PARKS, PLAYGROUNDS, RECREATION 46-04-30-110 S 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 51-01-00-75 0 Transfers to Assessment Funds TOTAL 1000 CITY -COUNTY HEALTH 44-01-00-820 Health TOTAL 1000 CITY-CDUNTY PLANNING 41�10-30-830 Planning -TOTAL TOTAL GENERAL EXPENDITURES TOTAL GENERAL REVENUE 01 70 nr--7 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 $8,000-00 $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 4 A I I I 1 7 I I I (A (A U4 W C'j �-4 I I C) 0 0 CD 4= C) C) (D M 0 0 Q) 0 'ICJ m 0 +j. 10 CD 4 1-t 0 rt t:j m �d 0 CD 0 N) t-j L�j I�j m > W LA LA PI) N) F-I C% CD 0% Lq 0 CD 00 C) �j C� Lq W LQ (A LA W W (A ua W (A w W Eli ON U4 CD EA rl) �-A 1-4 <D C) (A t1i C) a C� C) 0 C� C) CN I-- C) C) CD C:) C) 00 0 C) CD CD " C) CD C) C) C) 0 C:) C) C) > 0 0 0 0 t" ::j T+ H p +-I 0 m En +-0 ct 0 (D 10 -3 H �g 3 -3 0 Q Q P3 W L -j 4A �! <ID' 9 t�. 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