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Resolution 3477 - Budget Resolution - Annual Appropriations153. I I RESOLUTION NO. 3477 ANNUAL APPROPRIATION FOR THE CITY OF KALISPELL FISCAL YEAR JULY 1, 1983 to JUNE 30, 1984 PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR THIS 8TH DAY OF AUGUST, 1983. ATTEST: Marjor" Giermann, City Clerk L Pr ORA WN _ AD, -- N-Mm I, 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 Cle of the City of Kalispell 154. GENERAL FUND REVENUE SOURCE 1983-1984 ACCOUNT NO. ESTIMATED REVENUE 1000-31-1-100 Property Taxes $1,250,096.00 1000-32-1�-005� State Share of M. Veh. Fees 132,000.00 1000-32-1-100 Motor Vehicle Plate Fees 20,000.00 1000-32-1-300 Motor Vehicle Title Fees 20,000.00 1000-32-2-101 Beer & Liquor Licenses 26,000.00 1000-32-2-300 Business Licenses 5,000.00 1000-32-2-400 Gambling Licenses 14,000.00 1000-32-2-404 Dealers Licenses 7,000.00 1000-32-2-500 Amusement Licenses 300.00 1000-32-3-101. Building Permits 50,000.00 1000-32-3-103 Plumbing Permits 2,500.00 1000-32-3-104 Gas Permits 400.00 1000-32-3-105 Excavation Permits 100.00 1000-32-3-107 House Moving Permits 500.00 1000-32-3-108 Plan ReAding 8,000.00 1000-32-3-300 Animal . Licenses 2,000.00 1000-32-3-800 Bicycle Licenses 65.00 1000-32-3-900 Reserved Parking 2,700.00 1000-33-4-010 Liquor Tax Apport. 55,000.00 1000-33-4-020 Beer Tax Apport. 29,000.00. 1000-34-1-010 Sale of Pub. & Maps 300.00 1000-34-1-080 Board of Adjustment Fees 500.00 1000-34-1-010 Police Services 700.00 1000-34-4-010. Dog Pound Fees 800.00 1000-34-6-030 Swimming Pool Fees -0- 1000-35-1-000 City Court Fines 2,000.00 1000-35-1-020 Overtime Parking Fines 30,000.00 1000-36-1-010 Interest Income 80,000.00 1000-36-2-000 Rent on City Property 1,500.00 1000-36-4-030 Schedule of Miscellaneous 4,000.00 1000-34-3-925 Weed Control Fees 2,000.00 1000-36-9-000 Transfer from other Funds 125,500.00 1000-31-5-000 Corp. Lic. Tax Fees 28,480.00 1000-33-3-080 State Block Grant Reimbursemenr -10,800.00 Cash on Hand 46,000.00 TOTAL $2,027,241.00 EXPENDITURES 1000 CITY COUNCIL 41-01-00-110 Salaries $25,200.00 41-01-00-229 Other Salaries 300.00 41-01-00-379 Meetings 200.00 TOTAL $25,700.00 1000 BOARD OF ADJUSTMENT 41-01-30-110 Salaries $400.00 41-01-30"320 Printing 100.00 41-01-30-331 Publication of Legal Notic'es 100.00 TOTAL $600.00 1000 ZONING & ANNEXKTION 41-09-00-331 Publicaton of Legal Notices $1,000.00 41-09-00-357 Surveying & Title Fees 1,000.00 TOTAL $2,000. 1000- MAYOR 41-02-10-110 Salaries $20,900.00 41-02-10,-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 1,620.00 41-02-10-373 School & Travel 500.00 TOTAL $23,685.00 I I I Page I ACCOUNT NO. DEPARTMENT 155. 1983-84 BUDGET 1000 CITY COURT 41-03-60-110 Salaries $25,825.00 41-03-60-210 Office Supplies 200.00 41-03-60-229 Other Supplies 200.00 41-03-60-312 Postage 250.00 41-03-60-320 Printing & Zerox 350.00 41-03-60-335 Membership & Dues 75.00 41-03-60-345 Telephone 50-00 41-03-60-373 School & Travel 1,050.00 41-03-60-394 Jury & Witness Fees 1,200.00 TOTAL $�_9,200.00 00 FINANCE 41-05-10-110 Salaries $22,350.00 41-05-10-210 Office Supplies 200.00 41-05-10-320 Printing & Zerox 300.00 41-05-10-335 Membership & Dues 160.00 41-05-10-345 Telephone 50.00 41-05-10-363 Office Equip. & Maint. 200.00 41-05-10-373 School & Travel 250.00 TOTAL $23,510.00 1000 CLERK -TREASURER 41-05-50-110 Salaries $77,745.00 41-05-50-210 Office Supplies .1,000.00 41-05-50-312 Postage 1,200.00 41-05-50-320 Printing & Zerox 2,000.00 41-05-50-335 Membership & Dues 30.00 41-05-50-345 Telephone 100.00 41-05-50-363 Office & Equip. Maint. 800.00 41-05-50-373 School & Travel -0- TOTAL $82,875.00 1000 CITY ATTORNEY 41-11-10-110 Salaries $42,320.00 41-11-10-210 Office Supplies 650.00 41-11-10-312 Postage 70.00 41-11-10-320 Printing & Zerox 200.00 41-11-10-345 Telephone 200.00 41-11-10-363 Office Equip, & Maint. 150.00 41-11-10-373 School & Travel 1,200.00 41-11-10-335 Membership & Dues 170.00 TOTAL $44,960.00 1000 CITY HALL 41-12-30-110 Salaries $12,250.00 41-12-30-224 Janitorial Supplies 3,400.00 41-12-30-341 Electricity 20,060.00 41-12-30-342 Water 2,000.00 41-12-30-344 Natural Gas 22,000.00 41-12-30-345 Telephone 22,000.00 TOTAL $81,650.00 1000 POLICE CRIME CONTROL 42-01-40-110 Salaries $552,200.00 42-01-40-121 Overtime 10,000.00 42-01-40-134 Clothing Allowance 11,000.00 42-01-40-210 Office Supplies 1,500.00 42-01-40-227 Ammo & Related Supplies 2,000.00 42-01-40-228 Patrol Car Supplies 2,500.00 42-01-40-229 Other Supplies 1,000.00 42-01-40-231 Gas & Oil 21,000.00 42-01-40-232 Motor Vehicle Maintenance 7,000.00 42-01-40-312 Postage 900.00 42-01-40-320 Printing & Zerox 2,000.00 42-01-40-345 Telephone 1,400.00 42-01-40-363 Office Equip. & Maint. 1,000.00 42-01-40-369 Radio Maintenance 7,000.00 42-01-40-373 School & Travel 2,000.00 42-01-40-751 Central Garage Transfer 7,000.00 42-01-40-756 Step Program Transfer -0- 42-01-40-228 Training Supplies 1,000.00 42-01-40-220 Investigative Supplies 3 TOTAL _2000.00 $633,500.00 Page 2 ACCOUNT. NO. DEPARTMENT 1:983-84 &*GET 1000 PARKING REGULATION 42-01-80-110 Salaries $39,345.00 42-01-80-134 Clothing Allowance 530.00 42-01-80-210 Office Supplies 300.00 42-01-80-231 Gas & Oil. 750.00 42-01-80-232 Vehicle Maintenance 500.00 42-01-80-312 Postage 1,200.00 42-01-80-320 Printing & Zerox 2,000-00 42-01-80-362 Equipment Maintenance 1,500.00 42-01-80-369 Radio Maintenance 200.00 42-01-80-229 Other Supplies .1,000.00 42-01-80-751 Central Garage Transfer 500.00 TOTAL $47,825-00 1000 POLICE -CUSTODY OF PRISONERS 42-02-30-229 Other Supplies $2,000.00 42-02-30-391 Treatment 1,000.00 42-02-30-392 Board 1,000.00 TOTAL $4,000-00 1000 FIRE PREVENTION & CONTROL 42-04-00-110 Salaries $447,600-00 42-04-00-121 Overtime 6,000-00 42-04-00-132 Sick Leave -0- 42-04-00-134 Clothing Allowance 5,500-00 42-04-00-135 Promotion Pay -0- 42-04-00-229 Other Supplies 300.00 42-04-00-231 Gas & Oil 2,500.00 42-04-00-232 Motor Vehicle Maintenance 3,000.00 42-04-00-312 Postage 200.00 42-04-00-�-320 Printing & Zerox 900.00 42-04-00-345 Telephone 2-00.00 42-04-00-369 Radio & Alarm Maintenance 2,000-00 42-04-00-380 Fire Prevention Training 1,000.00 42-04-00-399 Laundry Service 400-00 42-04-00-750 Water Hydrant Rental 14,500.00 42-04-00-362 Equipment Maintenance 2,750-00 42-04-00-373 School & Travel 1,500.00 42-04-00-210 Office Supplies 500.00 42-04-00-335 Membership & Dues 200.00 42-04,-00-331 Publica-�ions -230-00 42-04-00-365 Fire Hazard Control 2,000.00 42-04-00�751 Central Garage Trans fer 4,500.00 TOTAL $495,780-00 1000 19UILDINd DEPARTMENT 42-05-30-110 Salaries $65,100-00 42-05-30-121 Overtime 200.00 42-05-30-210 Office Supplies 1,250.00 42-05-30-229 Other Supplies 200.00 42-05-30-231 Gas & Oil 1,500.00 42-05-30-232 Motor Vehicle Maintenance 900.00 42-05-30-312 Postage 150.00 42-05-30-335 Membership & Dues 225-00 42-05-30-345 Telephone 250-00 42-05-30�369 Radio Maintenance 250.00 42-05-30-373 School & Travel 1,000.00 42-05-30-331 Publications 200.00 42-05-30-356 Consultants 3,000.00 42-05-30-320 Printing & Zerox 500-00 42-05-30-751 Central Garage Transfer 2,000-00 TOTAL $76,725.00 1000 DIRECTOR OF PUBLIC WORKS 43-01-00-110 Salaries $66,775.00 43-01-00-229 Other Supplies 400.00 43-Ol-OO'-2Sl Gas & Oil 770.00 43-01-00-312 Postage 100.00 43-01-00,-320 Printing & Zerox 500-00 43-01-00-335 Membership & Dues 50.00 Continued �_7 L I Page 3 ACCOUNT NO. DEPARTMENT 198 3-1984 BUDGW 1000 DEPT. PUBLIC WORKS (Continued) 43-01-00-345 Telephone $150.00 43-01-00-356 Consultants 400.00 43-01-00-362 Equipment Maintenance 400.00 43-01-00-369 Radio Maintenance 150.00 43-01-00-373 School & Travel 300-00 43-01-00-751 Central Garage Transfer 1,000.00 43-01-00-949 Safety Equipment 100.00 TOTAL $71,095.00 1000 STREET DEPARTMENT 43-02-40-110 Salaries $49,512.00 43-02-40-121 Overtime -0- 43-02-40-224 Janitorial Supplies 150-.,00 43-02-40-229 Other Supplies 3,000.00 43-02-40-231 Gas & Oil 8,500.00 43-02-40-341 Electricity 1,500.00 43-02-40-342 Water 400.00 43-02-40-344 Natural Gas 7,000.00 43-02-40-345 Telephone 150.00 43-02-40-366 Building Maintenance 700.00 43-02-40-369 Radio Maintenance 500.00 43-02-40-751 Central Garage Transfer 65,000.00 $136,412.00 1000 ANIMAL CONTROL 44-06-40-110 Salaries $10,595.00 44-06-40-229 Other Supplies 250.00 44-06-40-231 Gas & Oil 1,000.00 44-06-40-369 Radio Maintenance 150-00 44-06-40-751 Central Garage Transfer 500-00 44-06-40-232 Motor Vehicle Maintenance 500.00 TOTAL $12,995.00 1000 PARKS & RECREATION 46-04-30-110 Salaries $118,819.00 46-04-30-224 Janitorial Supplies 275.00 46-04-30-229 Other Supplies 5,000.00 46-04-30-231 Gas & Oil 4,000.00 46-04-30-335 Membership & Dues . 50.00 46-04-30-341 Electricity 1,000.00 46-04-30-342 Water 1"00T.00 46-04-30-344 Natural Gas 2,000.00 46-04-30-345 Telephone 200.00 46-04-30-362 Equipment Maintenance 2,000.00 46-04-30-366 Building Mai-,ttenance 1,250.00 46-04-30-369 Radio Maintenance 150.00 46-04-30-373 School & Travel 500.00 46-04-30-751 Central Garage Transfer 2,000.00 46-04-30-232 Vehicle Maihtenance 2,000.00 TOTAL $1 0,244.00 1000 TRAFFIC SAFETY 42-01-50-110 Salaries $14,850.00 42-01-50-380 Training Supplies 35.00 42-01-50-232 Vehicle Maintenance 170.00 42-01-50-320 Printing & Zerox 95.00 42-01-50-231 Gas & Oil 500.00 TOTAL $15,640.00 1000 HOCKADAY ART CENTER 41-14-52-341 46-04-52-344 Electricity Natural Gas $1,000-00 1 000-00 46-04-52-366 Building Maintenance 2:000.00 TOTAL T4,000.00 1000 INTEREST ON REGISTERED WARRANTS 49-04-00-620 Interest Expense $5,000.00 TOTAL -�5,000-00 1000 SPECIAL ASSESSMENT 51-01-00-750 Transfers to Assessment Funds $5,500.00 TOTAL $5,500.00 Page 4 ACCOUNT NO. DEPARTMENT 1983-1984 BUDGi+8' 1000 DEPT. PUBLIC WORKS (ConLinued) 43-01-00-345 Telephone $150.00 43-01-00-356 Consultants 400.00 43-01-00-362 Equipment Maintenance 400.00 43-01-00-369 Radio Maintenance 150 ' 00 43-01-00-373 School & Travel 300.00 43-01-00-751 Central Garage Transfer 1,000.00 43-01-00-949 Safety Equipment 100.00 TOTAL $71,095.00 1000 STREET DEPARTMENT 43-02-40-110 Salaries $49,512.00 43-02-40-121 -0- 43-02-40-224. -.O.vertime Janitorial Supplies 150-00 43-02-40-229 Other Supplies 3,000.00 43-02-40-231 Gas & Oil 8,500.00 43-02-40-341 Electricity 1,500-00 43-02-40-342 Water 400.00 43-02-40-344 Natural Gas 7,000-00 43-02-40-345 Telephone 150-00 43-02-40-366 Building Maintenance 700.00 43-02-40-369 Radio Maintenance 500-00 43-02-40-751 Central Garage Transfer 65,000.00 $136,412-00 1000 ANIMAL CONTROL 44-06-40-110 Salaries $10,595-.00 44-06-40-229 Other Supplies 250-00 44-06-40-231 Gas & Oil 1,000.00 44-06-40-369 Radio Maintenance 150.00 44-06-40-751 Central Garage Transfer 500.00 44-06-40-232 Motor Vehicle Maintenance 1 500-00 TOTAL $12,995.00 1000 PARKS & RECREATION 46-04-30-110 Salaries $118,819.00 46-04-30-224 Janitorial Supplies 275.00 46-04-30-229 Other Supplies 5,000-00 46-04-30-231 Gas & Oil 4,000-00 46-04-30-335 Membership & Dues 50.00 46-04-30-341 Electricity 1,000.00 46-04-30-342 Water 1700CF.00 46-04-30-344 Natural Gas 2,000-00 46-04-30-345 Telephone 200-00 46-04-30-362 Equipment Maintenance 2,000.00 46-04-30-366 Building Maintenance 1,250-00 46-04-30-369 Radio Maintenance 150.00 46-04-30-373 School & Travel 500-00 46-04-30-751 Central Garage Transfer 2,000.00 46-04-30-232 Vehicle Maititenance 2,000.00 TOTAL $140,244.00 1000 TRAFFIC SAFETY 42-01-50-110 Salaries $14,850.00 42-01-50-380 Training Supplies 35-00 42-01-50-232 Vehicle Maintenance 170-00 42-01-50-320 Printing & Zerox 85.00 42-01-50-231 Gas & Oil 500.00 TOTAL $15,640.00 1000 HOCKADAY ART CENTER 46-04-52-341 46-04-52-344 Electricity Natural Gas $1,000.00 I ' 000.00 46-04-52-366 Building Maintenance 29000.00 TOTAL $4,000-00 1000 INTEREST ON REGISTERED WARRANTS 49-04-00-620 Interest Expense $5P000.00 TOTAL $5,000.00 1000 SPECIAL ASSESSMENT 51-01-00-750 Transfers to Assessment Funds $5,500-00 TOTAL $5,500-00 Page 4 ACCOUNT NO. 1000 CITY -COUNTY HEALTH 44-01-00-820 Health DEPARTMENT 1000 CITY -COUNTY PLANNING 41-10-30-830 Planning I I I I I I TOTAL . TOTAL TOTAL GENERAL EXPENDITURES TOTAL GENERAL REVENUE ,_ - " m 1983-1984 BUDGE�59 - $37,400.00 $37,400.00 $26,945.00 $26,945.00 $2,027,241.00 $2,0279241.00 Page 5 160. [-4 0 C:) C) 4D c:) 0000000 a o 0 c:) CD 400 CD CD C) 0 0 0 CD :D C) 0 0 0 (� c; C:,) c; m 0 C) 0 CD -0- %�r a CD Ln C 0 n M o 0 CD 0 m CN -,t -4 Ln -zr Lr) 00 00 c; Lr� L17 ll� 117 I,- --4 Ln CIO P 0 Z 0 E-4 E-4 :=) E-4 > 0 z �-q E-4 n -rq 4-J H ci Pr4 rZ4 �.d r. w 0 0 4 0 04 $4 > P 1 8 :>-4 w (A 0 �n P4 (3) N tz 4-b V) 04 z > 04 >% (1) r. 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