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Resolution 3429 - Budget - Annual AppropriationRESOLUTION NO. 3429 ANNUAL APPROPRIATION FOR THE CITY OF KALISPELL FISCAL YEAR JULY 1, 1982 to JUNE 30, 1983 PAOSED BY THE CITY COUP?CIL AND APPPOVEO BY THE MAYOR THIS 9TH DAY OF AUGUST, A 02. ATTEST: y1j orie Giermann, City Clerk 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 Angular meeting held �� �! � . City C rk of the City of Kalispell GENERAL FUND REVENUE E 1982-83 CCOUNT NO. SOURCE ESTIMATED REVENUE �?-1-31-1-100 Real Property Taxes $1,327,800.00 =)-3i-1-200 Personal Property Taxes 14,000.00 i :'v-31-1-300 Motor Vehicle Taxes Pen. &. Int. on Del. Taxes 3r-1-005 State Share of M. Veh. Fees $72,000.00 Motor Vehicle Plate Fees 20,900.00 Z2-1-300 Motor Vehicle Title Fees 17,100.00 )16.-32-2-101 Beer & Liquor Licenses 26,000.00 Business Licenses 4,000.00 "0-":;? 400 Gambling Licenses 10,000.00 tJC 2-- 1-2-404 Dealers Licenses 7,000.00 l ui- 0 3 -2-500 Amusement Licenses 500.00 Building Permits 40,000.00 LO ;:J-;2_3-I03 Plumbing Permits 2,500.00 1COO-52-3--104 Gas Permits 400.00 0 32--a- its Excavation Permits 200,00 -J:`- 3- ' �"7 House Moving Permits, 1,000,002_3--10S Plan heading 7,000.00 0(0-32-3- :JW Animal Licenses 2,000.00 ,0'.) - 2-3-t5C3 Bicycle Licenses 50.00 3-C-�a0 Reserved Parking 3,000.00 4-; 0 Liquor Tax Apport. 42,000.00 Beer Tax Apport . 29,000.00 - .. `4-1-.0' Sale of Pub, Maps 300.00 34-1-6 0 Board. of Adjustment Fees 300.00 (10-?4- 2--010 Police Services 1,000.00 1009-34-4-010 Dog Found Fees 1,000,00 Swimming Pool Fees 10,000.00 City Court Fines 85 , 000.00 ii�i ?s5.1 f7c0 Overtime Parking Fines 27,000,00 C-?-1 OIQ interest Income Rent on City Property 60,000.00 I,QGQ.00 Schedule of Miscellaneous 12,000.00 Transfer from Other Funds _150,000,00 1,974,()50.00 EXPENDITURES DEPARDIENT 1982-83 BUDGET 1G{i0 CITY COUNCIL 41-01-00-110 Salaries $23,800.00 41-01-00-229 Other Salaries 300,00 41--01-00-379 Meetings 500.00 41-01-00-373 School & Travel 1,000.00 TOTAL $25,600,00 LOCO BOARD OF ADJUSTMENT A I--01- 30-110 Salaries $400 , 00 41- 01- 30- 320 Printing 100.00 4.1-01-30-331 Publication of Legal Notices 100,00 TOTAL $600.00 J.r''D ZONING & ANNEXATION zs1-09-00-331 Publication of Legal Notices $500-00 1-09-00-357 Surveying & Title Fees TOTAL _500.00 $1,OOG.00 MAYOR 1-02-10-110 Salaries $20,860.00 -02-10-210 Office Supplies 300.00 41-02-10-312 Postage 65.00 41-02--10-345 Telephone 300,00 41-02-10-372 Car Allowance 1,620.06 41-02-10-373 School & Travel 1,500,00 TOTAL $24,645.00 Page 1 VC0[jN1,* NO. DEPARTMENT 1982'83"BUDGET A. ) t� 0 i i,'-'-1,' 53 41-03-60-110 41-03-60-210 41-03-60-229 41-03-60-312 41-03-60-320 41-03-60-335 41-03-60-345 41­03-60--373 41--03-60-394 41--05-10-110 4i-OS-10-210 41-05--10-320 41.--05 10-335 41-05-1.0-345 41-05-10-363 41-05-10-373 41--05-50-312 JY1 -05-SO- 320 41.05,-50.335 i.i--0S-50- 345 05-S11 -.363 j-..0S- 5a1-.373 �i-11__I i10 '1-11-10-210 41- 11.-10--320 4 `--11-16-345 Iii-11- 10-363 41-11--10-373 41- is -10-335 1�1-32-33-110 41 1.2---30--224 -L-12-30-342 41�12-30-344 41-j-2-30-345 2-01-40-110 42-31. 40-121 42-0.1-40-134 42- 131--40-210 42-01-40-227 42-01•-40-12'28 42-01-40-229 42-01-40-231 42-01-40-232 42-01-40-312 4 2-01-40•• 320 42-01-40-34S 42-01-40- -63 42-01.-40-369 42-01-40-373 42-01-40-751 42-01-40-756 CITY COURT Salaries $24,000.00 Office Supplies 155.00 Other Supplies 50.00 Postage 250.00 Printing & Zerox 350,00 Membership & Dues 50.00 Telephone 35.00 School & Travel 600.00 Jury & Witness Fees 1,200.00 TOTAL $26,690.00 FINANCE Salaries $20,750,00 Office Supplies 150.00 Printing $ Zerox 150.00 Membership & Dues 150.00 Telephone 50.00 Office Equip. & Maint, 200.00 School F Travel 600.00 TOTAL $22,050.00 CLERK -TREASURER Salaries '$72,500.00 Office Supplies 750.00 Postage 1,200.00 Printing & Zerox 2,000.00 Membership & Dues 30.00 Telephone 100.00 Office & Equip. Maint. 800.00 School & Travel 250.00 TOTAL _ $77,630.00 CITY ATTORNEY Salaries $38,500.00 Office Supplies 300.00 Postage 60.00 Printing F Zerox 200..00 Telephone 200.00 Office Equip. & Maint. 150.00 School & Travel 900.00 Membership &►Dues 170.00 TOTAL �40,480,00 CITY' HALL Salaries $9,800.00 Janitorial Supplies 1,400.00 Electricity 13,000.00 Water 2:600.00 Natural Gas 20,000.00 Telephone 21,000.00 TOTAL $67,800.00 POLICE CRIME CONTROL Salaries $505,000.00 Overtime 12,000.00 Clothing Allowance 11,750,00 Office Supplies 2,900.00 A mo $ Related Supplies 1,500.00 Patrol Car Supplies 3,000,00 Other Supplies 6,000,00 Gas & Oil 24,000.00 Alotor Vehicle Maintenance 6,000.00 Postage 9100.00 Printing & Zerox 2 ; 000.00 Telephone 1,200.00 Cf lic(c Equip. & Maint, 1, 000.00 Radio Maintenance 7,000,00 School & Travel 5,000,00 Contral Garage Transfer 6,000.00 Step Program Transfer 28,000.00 TOTAL $623,250.00 1 1 1 Page: 2 ACCOUNT NO. DEPARTMENT .......... 1982=83'BUDGET 11 i000 I PARKING REGULATION 42-01-80-110 Salaries. 42-01--80-134 Clothing Allowance , 42-01-86-210 Office Supplies 42-01-80-229 Other -Supplies 42-0.1-80-231 Gas & Oil 42--01-80-232 Vehicle Maintenance 42-01-80-312 Postage 4241-80-320 Printing F Zerox 42-01-80-362 Equipment Maintenance 47_01-80-369 Radio Maintenance 0 POLICE -CUSTODY OF PRISONERS ,12-02-30-229 Other Supplies ".,-02-30-391 Treatment 4-.02-30-392 Board- l^!}a0 FIRE PREVENTION $ CONTROL 4 2-04-00-110 Salaries 4 2-04-00-121 Overtime 42-04-00-132 Sick Leave 42-04-00-132 Clothing Allowance 42-04-00-135 Promotion Pay 44-0.1--00-229 Other Supplies 42-04- 00--231 Gas $ Oil 42-04-00-232 Motor Vehicle Maintenance 27 0 t-0�3- 312 Postage 4.2-0-09-320 Printing & Zerox 42-- 04-00--345 Telephone 42-04-00-369 Radio $ Alarm Maintenance i'-0:-00-380 Fire Prevention Training 42-04-00-399 Laundry Service 42-04--00- 750 Water Hydrant Rental 42-�, -(,?-362 Equipment. Maintenance 42- i `,-00-373 School & Travel .2-0 -00-373 Central Garage Transfer ].G }0 BUILDING DEPARTMENT 4 "2-0`y-30 -11.0 Salaries 4 2- 0S--30-121 Overtime -1f.-05-30-155 Retirement Pay 42-05-30-210 Office Supplies 42-OS-30-229 Other Supplies 42--05-30-231 Gas & Oil 42-05-30-232 Motor Vehicle Maintenance 42-05-30-312 Postage 42-05-30-335 membership $ Dues 42-05-30-34S Telephone 12-05-30-369 Radio Maintenance ,12-05-30-373 School $ Travel 42-0S-30-751 Central Garage Transfer 1000 DIRECTOR OF PUBLIC WORKS 4 3-{?1-00"-110 Salaries 43-01-00-229 Othe-r Supplies 43-01.-00-231 Gas & Oil 43--01-00-312 Postage 43-nl-00-320 Printing $ Zerox 43-01-00•,335 Membership & Dues 43-01-00-345 Telephone 43-01-00-356 Consultants 43-01-00-362 Equipment Maintenance 43-01--00-369 Radio Maintenance 43-01-00-373 School G Travel 43-01-00-751 Central Garage Transfer 43-01-00-949 Safely Equipment TOTAL TOTAL TOTAL TOTAL TOTAL $37,500.00 450.00 400.00 2,000.00 1,200.00 1,000.00 1,200.00 S00.00 3,000.00 . 100.00 $47,350.00 $2,000,00 1,000.00 1,000,00 -$4,000.00 $398,500.00 7,000.00 600.00 5,500.00 750.00 1,500.00 2,700.00 3,360.30 100.00 700.00 300.00 2,000.90 1,000.00 450.00 14,425.00 2,500,00 1,5U0,D0 4,000.00 $446,8S5.00 $53,000.00 200.00 3,000.00 1,250.00 1,450.00 1,500.00 600.00 80.00 200.00 125,00 250.00 500,00 2,S00.00 $64,655.00 $57,000.00 330.00 770.00 100.00 400.00 50,00 400,00 400.00 425,00 250.00 300.00 1,000,00 115,00 $61,540.00 Page 3 I2COUNT NO DEPARTMENT 1982-�83'BUDGET f 43-02-40-110 43-02-40-121 43-02-40-224 43-02-40-229 43-02-40-231 43-02-40-341 43-02-40-342 43-02-40-344 43-J2-40-345 13-02-40-366 -02-40-369 4. T--v,-40-373 _'.- ��'-40-751 ` '!6-40-110 RJ- o6 _ 10-229 `4-0+5 -A,0 s69 4-fj6-401-751 6- 04--31-224 6-:J4-30--261 <-04-..30-3SPS ,IC-04 -30-342 46f')=.w--.s0-344 1 t'4-3t1--45 04-_ 0 -362 ,4- :i -373 �.... 0,1- 30- 751 4:-,04-S2--341. 5- 04--52--344 4 :s-0 4-52 .366 ?+?ii 49-04-00-620 .u07 51-01-00-750 44--01-00-820 1'1ir00 41-05-30-353 1. i00 41-10-30-830 STREET DEPAR710ENT Salaries Overtime Janitorial Supplies Other Supplies Gas & Oil Electricity Water Natural Gas Telephone Building Maintenance Radio Maintenance School & Travel Central Garage Transfer TOTAL ANIMAL CONTROL Salaries Other Supplies Gas & Oil Radio Maintenance Central Garage Transfer TOTAL PARKS, PLAYGROUNDS, RECREATION Salaries - Janitorial Supplies Other Supplies Gas 4 Oil Membership & dues Electricity Water Natural Gas Telephone Equipment, Maintenance Building Maintenance Radio Maintenance School & Travel Central Garage Transfer TOTAL HOC.ICADAa' ART CENTER Electricity Natural Gas Building Maintenance INTEREST ON REGISTERED WARRANTS Interest Expense SPECIAL ASSESSMENTS Transfers to Assessment Funds CIT'i-COUNTY HEALTH Health AUDIT Audit CITY --COUNTY PLANNING Planning TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL, TOTAL GENERAL EXPENDITURES TOTAL GENERAL REVENUE $94,000.00 5,000.00 150.00 2,500.00 8,500.00 1,400.00 400.00 7,000.00 150.00 100.00 700.00 400.00 50,000.00 $170,300.00 $$20,500.00 700.00 2,500.00 300.00 500.00 $24,500.00 �:130 , 500.00 275.00 5,000.00 5,000.00 50.00 3,000.00 1,000.00 10,000.00 350.00 1,500,00 750.00 111U.00 400.00 _8,000.00 $165,675.00 $1,000.00 .1,000.00 2,000.00 $4,000.00 $5,000.00 $5,500.00 $5,500.00 $37,400.00 $37 , 400.00 $7,500.00 $7,500.00 $20,000.00 -$20,000.00 $1,974.050.00 �1,974,050.00 1 1 Page 4 N N N N N N N A_�tJ F- CD Oo CD H O O N +•+ F1 H W O to a W N H o I rn O O O C7 co F-I p N 0000 0 o CD o 0 0 I� m 0�C7 n i cv C Ca> N C iD X O , C J In 10 - 04 d � W d o K yz� o C z _� �:l 7 "d ui Om n H CD O Q t�i7 ttnn -3 ; x+ H o D >ld it w Ili `� 4 CD 0 a rs' � � H !0 i +-y ym� ro n to to rn Enk _ rJ Lu m x x c y Q d In co C7 •0 3 0 3 a oa I_ � � to I on V V N 4 Vs Cn m a t :n o o U co W wtp o CD CDc o O o tz c C 7 CDa 0 C C) C rn N N W W N N N N N �a C W N J." a N H Go V V n 0 o Ca r a C7 O Vt to - -p -P 4�- C W W W tT W W f 1 1 1 1 1 1 ! o a o0000oI a o 0 N W NNNNNN W (� O W RT Cn CT � t7t ET W Y•+ s-a O C] C9% ON th 0% 0% ON tQ t7 C7 i I 11 I 1 I 1 1 I I Ul t.D tp to W W N to -4 N H F+ W F+W 4P.ta w N N •F- W V C7 N H a 0 C11 C3 tC o z r�• H P CD ,-. 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