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Resolution 3535 - Budget - Annual Appropriations
RESOLUTION NO. 3535 ANNUAL APPROPRIATION FOR THE CITY OF KALISPELL FISCAL YEAR JULY 1, 1984 TO JUNE 30, 1985 PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR THIS 13TH DAY OF AUGUST, -19113 9 7 ATTEST: A,1,76 Marjori Giermann, City Clerk 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 gular meeting held City-CIr of the city of Kalispell v ............ Ar� it, 300. CITY OF KALISPELL ANNUAL BUDGET RESOLUTION FOR THE FISCAL YEAR ENDING JUNE 30, 1985 ACCOUNT BUDGETED 1000-GENERAL 410530-CITY AUDIT BY STATE 353-AUDITING 12,500 .................................................... TOTAL CITY AUDIT BY STATE 12,500 ---------------------------------------------------- 410900-ZONING & ANNEXATION 331-PUBLICATION LEG. NOTICES 750 358-SURVEYING & TITLE FEESES 500 ---------------------------------------------------- TOTAL ZONING & ANNEXATION 1,250 ------------------------------------------------ 411030-CITY-COUNTY PLANNING 830-PLANNING 19,275-'.. ---------------------------------------------------- TOTAL CITY -COUNTY PLANNING 19,275 ---------------------------------------------------- 420230-POLICE-CUSTODY PRISONERS 229-OTHER SUPPLIES 2,500 391-TREATMENT 600 392-BOARD 1600 ------------------------------------------- TOTAL POLICE -CUSTODY PRISONERS -------- 3,700 ----------------------------------------------- 440100-CITY-COUNTY HEALTH 820-HEALTH 37,400 ---------------------------------------------------- �TOTAL CITY -COUNTY HEALTH 37,400 ---------------------------------------------------- 460452-HOCKADAY ART CENTER 341-ELECTRICITY 1,000 344-NATURAL GAS 1,000 366-BUILDING MAINTENANCE 2,000 ---------------------------------------------------- TOTAL HOCKADAY ART CENTER 4,000 ---------------------------------------------------- 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE .1,500 ----------------------------------------------------- TOTAL INT. ON REG. WARRANTS 1,500 ---------------------------------------------------- 510100-SPECIAL ASSESSMENT 750-TRANSFER TO OTHER FUNDS 2,500 755-TRANSFERS ASSESS FUNDS 0 -------------------------------- M! -------------------- TOTAL SPECIAL ASSESSMENT 2,500 ---------------------------------------------------- 510331-UNINSURED INS. LOSSESI 750-TRANSFER TO OTHER FUNDS 3,000 ---------------------------------------------------- TOTAL UNINSURED INS. LOSSES 3,000 ---------------------------------------------------- 510500-TR TO OTH FNDS 750-TRANSFER TO OTHER FUNDS 0 755-TRANSFERS ASSESS FUNDS 0 I 11 I I I I ---------------------------------------------------- TOTAL TR TO OTH FNDS . 0 ---------------------------------------------------- 401-1-IAYOR 410210-MAYOR 110-SALARIES 22,018 210-OFFICE SUPPLIES 0 312-POSTAGE 65 345-TELEPHONE 300 372-CAR ALLOWANCE 1,620 373-SCHOOL & TRAVEL 1,200 ---------------------------------------------------- TOTAL MAYOR 25,203 ---------------------------------------------------- TOTAL MAYOR 25,203 ---------------------------------------------------- 402-COUNCIL 410100-COUNCIL 110-SALARIES 25,887 229-OTHER SUPPLIES 300 335-MEMBERSHIP & DUES 2,000 373-SCHOOL & TRAVEL 1,000 379-14EETINGS 1,000 ------------------------------------------------------ TOTAL COUNCIL 30,187 ----------------------------------------------- w ------ TOTAL COUNCIL 30,187-- ---------------------------------------------------- 403-CLERK/TREASURER 410550-CLERK/TREASURER 110-SALARIES 99,378 210-OFFICE SUPPLIES 6,750 312-POSTAGE 1,000 320-PRINTING 2,500 335-MEMBERSHIP & DUES 0 345-TELEPHONE 100 363-OFFICE EQUIP MAINTENANCE 800 373-SCHOOL & TRAVEL 0 841-ELECTIONS 1,450 ---------------------------------------------------- TOTAL CLERK/TREASURER 111,978 --------------------------------------------- TOTAL CLERK/TREASURER 111,978 - ----- -------------------------------- 404-CITY ATTORNEY 411110-CITY ATTORNEY 110-SALARIES 46,370 210-OFFICE SUPPLIES 0 312-POSTAGE 70 320-PRINTING 200 335-MEMBERSHIP & DUES 250 345-TELEPHONE 250 363-OFFICE EQUIP MAINTENANCE 0 373-SCHOOL & TRAVEL 1,200 N 4 302. ---------------------------------------------------- TOTAL CITY ATTORNEY .48,340 ---------------------------------------------------- TOTAL ---------------------------------------------------- CITY ATTORNEY 48,340 406-COURT 410360-COURT 110-SALARIES 27,287 .210-OFFICE SUPPLIES 0 229-OTHER SUPPLIES 100 312-POSTAGE 250 320-PRINTING 350 335-14EMBERSHIP & DUES 75--'- 345-TELEPHONE 50 373-SCHOOL & TRAVEL ir000 394-JURY & WITNESS FEES 1,200 ---------------------------------------------------- TOTAL COURT 30,312 ------- ------------------------------------------- TOTAL COURT 30,312 ---------------------------------------------------- 407-FINANCE 410510-FINANCE .110-SALARIE8 23,600 210-OFFICE SUPPLIES 0 320-PRINTING 350 335-14EMBERSHIP & DUES 165 345-TELEPHONE 35 363-OFFICE EQUIP MAINTENANCE 0 373-SCHOOL & TRAVEL 250 ---------------------------------------------------- TOTAL FINA14CE 24,400 ---------------------------------------------------- TOTAL FINANCE ---------------------------------------------------- 24,400 410-DIR. PUBLIC WORKS 430100-DIR. PUBLIC WORKS 110-SALARIES 37,780 229-OTHER SUPPLIES 800 231-GAS & OIL 500 312-POSTAGE 50 320-PRINTING 600 335-MEMBERSHIP & DUES 250 345-TELEPHONE 100 356-CONSULTANTS 400 362-EQUIPMENT MAINTENANCE 200 369-RADIO 14AINTENANCEANCE 175 373-SCHOOL & TRAVEL 400 751-CENTRAL GARAGE TRANSFER 0 949-CAPITAL OUTLAY 150 ---------------------------------------------------- TOTAL DIR. PUBLIC WORKS 41,405 ---------------------------------------------------- TOTAL DIR. PUBLIC WORKS 41,405 3 I I I 303. 77 7. "411 BOARD- -OF'AP ....410130.--: 0 500 3 2 0�-PRI r 100: 152 ------------ 14ENT F-700. — — -------- ::7777r:7717 Til t NT -70V. i I 0-sl ft-algltsr, 12.,996: .2. A'N�i io "L,IZS. 2, 000 ..JA261464d, TI, MAN 0 0. *M�Nti�&Ndi jr c O"T RAVE OAR" , 7:6 a.m., MKS. -4 X. -,AW 7. WNTROL,_-7 77"T n, :7 96-4 0 599. 304. 121-OVERTIME 6,000 134-CLOTHING ALLOWANCE 5,500 157-WATER HYDRANT RENTAL 14,500 210-OFFICE SUPPLIE'S 0 229-OTHER SUPPLIES 300 231-GAS & OIL 2,000 232-MOTOR VEHICLE MAINT. 2,500 312-POSTAGE 150 320-PRINTING 800 331-PUBLICATION LEG. NOTICES 130 335-PlEMBERSHIP & DUES 200 345-TELEPHONE 200 362-EQUIPMENT MAINTENANCE 3,000 365-FIRE HAZARD CONTROL 1,000 369-RADIO MAIMTENANCEANCE 2,000 373-SCHOOL Fx TRAVEL 1,800 380-TRAINING SUPPLIES 1,000 399-LAUNDRY SERVICES 400 751-CENTRA,L GARAGE TRANSFER 0 ---------------------------------------------------- TOTAL FIRE PREVENTION 510,079 ------- -------------------------------------------- TOTAL FIRE PREVENTION 510,1079 ------------------------------------------------- 419-ANIMAL CONTROL 7-- 440640-ANIMAL CONTROL 110-SALARIES 11,430 121-OVERTIPIE 0 229-OTHER SUPPLIES 100 231-GAS & OIL 1,000 232-MOTOR VEHICLE MAINT. .250 369-RADIO MAINTENANCEANCE 100 751-CENTRAL GARAGE TRANSFER 0 ---------------------------------------------------- TOTAL ANIMAL CONTROL 12,880 ---------------------------------------------------- TOTAL ANIMAL CONTROL 12,880 . ---------------------------------------------------- 420-BUILDING DEPT. 420530-BUILDING DEPT. 110-SALARIES 81,995 121-OVERTIME 0 210-OFFICE SUPPLIES 0 229-OTHER SUPPLIES 300 231-GAS & OIL 1,500 232-MOTOR VEHICLE MAINT.. 500 312-POSTAGE 100 320-PRINTING 350 331-PUBLICATION LEG. NOTICES 200 335-MEMBERSHIP & DUES 250 345-TELEPHONE 150 356-CONSULTANTS 1,500 369-RADIO MAINTENANCEANCE 250 373-SCHOOL & TRAVEL 1,500 I I 1", ........... . . . . . . . 305. rm- I 751-CE14TRAL GARAGE TRANSFER 0 ---------------------------------------------------- TOTAL BUILDING DEPT. 88,595 ---------------------------------------------------- TOTAL BUILDING DEPT. 88,595 ---------------------------------------------------- 421-STREET DEPARTMENT 430240-STREET DEPARTMENT 110-SALA,RIES 20,038 121-OVERTIME 0 224-JANITORIAL SUPPLIES 150 229-OTHER SUPPLIES 2,000 231-GAS & OIL 7,627 341-ELECTRICITY 1,500 342-WATER 400 344-NATURAL GAS 4,000 345-TELEP20NE 50 366-BUILDING MAINTENANCE 500 369-RADIO MAINTENANCEANCE 400 373-SCHOOL & TRAVEL 500 751-CENTRAL GARAGE TRANSFER 0 ------------------------------------------------ TOTAL STREET DEPARTMENT 37,165 ------------------------------------------------- ;TOTAL STREET DEPARTMENT 37,165 ---------------------------------------------------- 423-CENTRAL GARAGE 431330-CENTRAL GARAGE 110-SALARIES 45,811 121-OVERTIME 400 153-INSURANCE 0 210-OFFICE SUPPLIES 0 229-OTHER SUPPLIES 300 231-GAS & OIL 800 232-MOTOR VEHICLE MAINT. 0 341-ELECTRICITY 4,000 342-WATER 0 344-NATURAL GAS 2,000 345-TELEPHONE 300 362-EQUIPMENT MAINTENANCE 300 369-RADIO mAINTENANCEANCE 500 373-SCHOIIL & TRAVEL 2,000 490-INVENTORY 45,000 ---------------------------------------------------- TOTAL CENTRAL GARAGE 101,411 ---------------------------------------------------- TOTAL CENTRAL GARAGE 101,411 ---------------------------------------------------- 424-TRAFFIC SIGNALS 430264-TRAFFIC SIGNALS 110-SALARIES 36,138 121-OVERTIME 500 153-INSURANCE lo-327 210-OFFICE SUPPLIES 0 306. .231-GAS & OIL .700 242-STREET SIGNS 4,000 243-TRAFFIC SIGNALS 6,000 341-ELECTRICITY 6,000 344-NATURAL GAS 300 345-TELEPHONE 100 373-SCHOOL & TRAVEL 500 751-CENTRAL GARAGE TRANSFER 0 ---------------------------------------------------- TOTAL TRAFFIC 81GITALS 55,565 -------------------------------------------- TOTAL TRAFFIC SIGNALS 55,565- -------------------------------------------------- 436-PARKS & RECREATION 460430-PARKS & RECREATION 110-SALARIES 128,412 224-JANITORIAL SUPPLIES 100 229-OTHER SUPPLIES 3,500 231-GAS & OIL .4,000 .232-MOTOR VEHICLE MAINT. 0 335-MEMBERSHIP & DUES 50 .341-ELECTRICITY 2,000 342-WATER 1,00-0 344-NATURAL GAS 1,000 345-TELEPHONE 50 362-EQUIPMENT MAINTENANCE 1,000 366-BUILDING MAINTENANCE 1,250 369-RADIO MAINTENANCEANCE 150 373-SCHOOL & TRAVEL 500 751-CENTRAL GARAGE TRANSFER 0 ---------------------------------------------------- TOTAL PARKS & RECREATION 143,012 ---------------------------------------------------- TOTAL PARKS & RECREATION 143,012 ----------------------------------------------------- 441-TRAFFIC SAFETY 420150-TRAFFIC SAFETY 110-SALARIES 45,586 134-CLOTHING ALLOWANCE 400 231-GAS & OIL .1,500 232-MOTOR VEHICLE MAINT. 1,000 320-PRINTING 500 373-SCHOOL & TRAVEL 400 380-TRAINING SUPPLIES 200 751-CENTRAL GARAGE TRANSFER 0 ---------------------------------------------------- TOTAL TRAFFIC SAFETY 49,586 ---------------------------------------------------- TOTAL TRAFFIC SAFETY 490586 ---------------------------------------------------- TOTAL GENERAL 2,128,603 ---------------------------------------------------- 2170-AIRPORT 430310-AIRPORT OPER. I I I 307. I I I 229—OTHER SUPPLIES 10,000 620—INTEREST EXPENSE 0 937—IMPROVEMENTS 165,000 949—CAPITAL OUTLAY 0 TOTAL AIRPORT OPER. 175,000 ---------------------------------------------------- TOTAL AIRPORT ---------------------------------------------------- 175,000 2171—AIRPORT REMODELING 430310—AIRPORT OPER. 720—REMODELING L 3,646 ------------------------------ ----------------------- TOTAL AIRPORT OPER. 3,646 ---------------------------------------------------- 510500—TR TO OTH FNDS 750—TRANSPER TO OTHER FUNDS 0 ---------------------------------------------------- TOTAL TR TO OTH FNDS 0 ---------------------------------------------------- TOTAL AIRPORT REMODELING 3,646 ---------------------------------------------------- 2180—TAX INCREMENT 411240—IMPROVEMENTS TO BLDGS. 921—CITY HALL INTERIOR 8,700 922—CITY HALL EXTERIOR 14o,900 924—OTHER BUILDINGS 15j,000'- 925—LIBRARY 10,222 ---------------------------------------------------- jTOTAL IMPROVEMENTS TO BLDGS. 48,822 ---------------------------------------------------- 430265—STREET LIGHTING PROJECT 937—IMPROVEMENTS ---------------------------------------------------- 120,000 TOTAL STREET LIGHTING PROJECT 120,000 ---------------------------------------------------- 470230—TAX INCR FUND 930—TIF ---------------------------------------------------- 631,178 TOTAL TAX INCR FUND 631,178 ---------------------------------------------------- TOTAL TAX INCREMENT 800,000 ---------------------------------------------------- 2210—PARKS 460432—IN LIEU OF PARK LAND 936—PARK IMPROVEMENTS 947 ---------------------------------------------------- TOTAL IN LIEU OF PARK LAND 947 ---------------------------------------------------- 490400—INT. ON REG. WARRANTS 620—INTEREST EXPENSE 0 ---------------------------------------------------- TOTAL INT. ON REG. WARRANTS a 8 308. --------------------------------------------------- TOTAL PARKS 947 ---------------------------------------------------- 2300-SID REVOLVING 510500-TR TO OTH FNDS 750-TRANSFER TO OTHER FUNDS 5j.000 -------------------------------------------------- TOTAL TR TO OTH FNDS 51000 -------------------------------------------------- TOTAL SID REVOLVING 5,000 --------------------------------------------------- 2320-PARKING COMMISSION 430266-PARKING FACILITIES 210-OFFICE SUPPLIES 400 320-PRINTING 100 341-ELECTRICITY 50 342-WATER 35'�� 532-LEASE PAYMENTS 9,500�:.� 910-LAND PAYMENTS 391400 937-IMPROVEMENTS 7,500 -------------------------------------------------- TOTAL PARKING FACILITIES 56,985 ------------------------------------------- 415-PARK REGULATIONS 430266-PARKING FACILITIES 110-SALARIES 40,650 134-CLOTHING ALLOWANCE 530 153-INSURANCE 2,160 210-OFFICE SUPPLIES 300 229-OTHER SUPPLIES 300 231-GAS & QIL 500 232-MOTOR VEHICLE MAINT. 312-POSTAGE ..500 700 320-PRINTING 2000 362-EQUIPMENT MAINTENANCE 1,000 369-RADIO MAINTENANCEANCE 200 751-CE14TRAL GARAGE TRANSFER 500 -------------------------------------------------- TOTAL PARKING FACILITIES 49,340 - --------------------------------------------------- TOTAL PARK REGULATIONS 49,340 -------------------------------------------------- TOTAL PARKING COMMISSION ----------------------------------------------- 106,325 2360-LIABILITY INSURANCE 510330-LIABILITY INSURANCE 513-LIAB INSURANCE 53,751 -------------------------------------------------- TOTAL LIABILITY INSURANCE 53,751 -------------------------------------------------- TOTAL LIABILITY INSURANCE -------------------------------------------------- 53,751 2370-RETIREMENT "J I I I T�j .Yp 309. I I I 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 -------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 -------------------------------------------------- 401-MAYOR 410210-RAYOR 155-RETIREMENT -------------------------------------------------- 1,310 TOTAL MAYOR 1,310 -------------------------------------------------- TOTAL MAYOR 1,310 -------------------------------------------------- 402-COUNCIL 410100-COUNCIL 155-RETIREMENT 250 -------------------------------------------------- TOTAL COUNCIL 250 -------------------------------------------------- TOTAL COUNCIL 250 -------------------------------------------------- 403-CLERK/TREASURER 410550-CLERK/TREASURER 155-RETIREMENT 5,982.. -------------------------------------------------- TOTAL CLERK/TREASURER 5r982 -------------------------------------------------- TOTAL CLERK/TREASURER ----------------------- -------------------- 5,982 ? 404-CITY ATTORNEY 411110-CITY ATTORNEY 155-RtTIREMENT 2,716 -------------------------------------------------- TOTAL CITY ATTORNEY 2,716 -------------------------------------------------- TOTAL CITY ATTORNEY 2,716 ------------------------------------------------- 406-COURT 410360-COURT .155-RETIREMENT 791 -------------------------------------------------- TOTAL COURT 791 -------------------------------------------------- TOTAL COURT 791 -------------------------------------------------- 407-FINANCE 410510-FI14ANCE 155-RETIREMENT 1,367 TOTAL FINANCE 1,367 --------------------------------------------------- TOTAL FINANCE 1,367 --------------------------------------------------- 410-DIR. PUBLIC WORKS 430100-DIR. PUBLIC WORKS W �� -IM ip 310. 155-RETIREMENT 2,200 --------------------------------------------------- TOTAL DIR. PUBLIC WORKS 2,200 --------------------------------------------------- .TOTAL DIR. PUBLIC WORKS ------------------------------------ 2,200 . ---------------- r 412-CITY HALL 411230-CITY HALL 155-RETIREMENT 770 ---------------------------------------------------- TOTAL CITY HALL 770 --------------------------------------------------- TOTAL CITY HALL 770- -------------------------- 7 ------------------------- 413-CRIME CONTROL 420140-CRIME CONTROL 155-RETIREMENT 4F405 156-RETIREMENT ---------------------------------------------------- 66,000 TOTAL CRIME CONTROL 7.0,405 --------------------------------------------------- TOTAL CRIME CONTROL 70,405 ---------------------------------------------------- 415-PARK REGULATIONS 420180-PARKING REGULATIONS 155-RETIREMENT 2,336 --------------------------------------------------- TOTAL PARKING REGULATIONS 2,336 --------------------------------------------------- TOTAL PARK REGULATIONS 2,336 --------------------------------------------------- 416-FIRE PREVENTION 420400-FIRE PREVENTION 155-RETIREMENT 78,500 --------------------------------------------------- TOTAL FIRE PREVENTION 78,500 --------------------------------------------------- TOTAL FIRE PREVENTION 78,500 --------------------------------------------------- 419-ANIMAL CONTROL. 440640-ANIMAL CONTROL 155-RtTIREMENT 625 TOTAL ANIMAL CONTROL 625 -------------------------------------------------- TOTAL ANIMAL CONTROL 625 -------------------------------------------------- 420-BUILDING DEPT. 420530-BUILDING DEPT. 155-RETIREMENT 4,765 -------------------------------------------------- TOTAL BUILDING DEPT. 4,765 -------------------------------------------------- TOTAL BUILDING. DEPT. 4,765 -------------------- T, ----------------------------- i I 11 311. I la 421-STREET DEPARTMENT 430240-STREET DEPARTMENT 155-RETIREMENT -------------------------------------------------- 1,150 TOTAL STREET -------------------------------------------------- DEPARTMENT 1,150 TOTAL STREET DEPARTMENT' 1,150 -------------------------------------------------- 423-CENTRAL GARAGE 431330-CENTRAL GARAGE 155-RETIREMENT -------------------------------------------------- 2,625 TOTAL CENTRAL GARAGE 2,625 -------------------------------------------------- TOTAL CENTRAL GARAGE 2,625 -------------------------------------------------- 424-TRAFFIC SIGNALS 430264-TRAFFIC SIGNALS 155-RETIREMENT 2,060 -------------------------------------------------- TOTAL TRAFFIC SIGNALS 2,060 -------------------------------------------------- TOTAL TRAFFIC SIGNALS 2,060 ------------------------------------------------ 436-PARKS & RECREATION 460430-PARKS & RECREATION 155-RETIREMENT 6,350 -------------------------------------------------- TOTAL PARKS & RECREATION 6j350 -------------------------------------------------- TOTAL PARKS & RECREATION 6,350 ---------------------------------------------- 441-TRAFFIC SAFETY 420150-TRAFFIC SAFETY 155-RETIREMENT 2,750 TOTAL TRAFFIC SAFETY 2,750 ------------------------------------------------- TOTAL TRAFFIC SAFETY 2,750 ------------------------------------------------- TOTAL RETIREMENT ------------------------------------------------- 186,952 2380-HEALTH INSURANCE 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 ----- ---- -- TOTAL INT. ON ------------------------------------------------- ---- -------- REG. WARRANTS 0 401-MAYOR 410210-MAYOR 153-INSURANCE 1,135 ------------------------------------------------- TOTAL MAYOR 1,135 ------------------------------------------------- Mll', Wt�- 1-tz, .7 312. TOTAL MAYOR 1,135 ------------------------------------------------- 402-COUNCIL 410100-COUNCIL 153-INSURANCE. 6,950 ------------------------------------------------- TOTAL COUNCIL 6,950 - ------------------------------------------------- TOTAL COUNCIL 6,950 ------------------------------------------------- 403-CLERK/TREASURER 410550-CLERK/TREASURER 153-INSURANCE 3,403-, ------------------------------------------------- TOTAL CLERK/TREASURER 3,403 -- ------------------------------------------------- TOTAL CLERK/TREASURER 3,403 404-CITY ATTORNEY 411110-CITY ATTORNEY 153-INSURANCE -790 ------------------------------------------------- TOTAL CITY ATTORNEY 1,79 0 ------------------------------------------------- TOTAL CITY ATTORNEY 1,790 ------------------------------------------------- 406-COURT 410360-COURT 153-INSURANCE 2,360 TOTAL COURT 2,360 ------------------------------------------------- TOTAL COURT 2,360 ------------------------------------------------- 407-FINANCE 410510-FINANCE 153-INSURANCE 1,26B ------------------------------------------------- TOTAL FINANCE 1,268 ------------------------------------------------- TOTAL FINANCE 1,268 ------------------------------------------------- 410-DIR. PUBLIC WORKS 430100-DIR. PUBLIC WORKS 153-INSURANCE 3,600 ------------------------------------------------- TOTAL DIR. PUBLIC WORKS 3,600 ------------------------------------------------- TOTAL - DIR. PUBLIC WORKS 3,600 ------------------------------------------------- 412-CITY HALL 411230-CITY HALL 153-INSURANCE 1,091 ------------------------------------------------- TOTAL CITY HALL ' . 11091 13 I I I m '�z 313. I .1 77 L-J --- --------------------------------------------- TOTAL CITY HALL 1,091 ------------------------------------------------- 413-CRIME CONTROL 420140-CRIME CONTROL 153-INSURANCE ------------------------------------------------- 26,442 TOTAL CRIME CONTROL ------------------------------------------------- 26,442 420141-CRIME CONTROL 153-INSURANCE ---------------------------- I --------------------- 4,858 TOTAL CRIME CONTROL ------------------------------------------------- 4,858 TOTAL CRIME CONTROL -------------------------------------------------- 31,300 415-PARK REGULATIONS 420180-PARKING REGULATIONS 153-INSURANCE 2,159 TOTAL PARKING REGULATIONS 2,159 --------------------------------------------------- TOTAL PARK REGULATIONS 2,159 --------------------------------------------------- 416-FIRE PREVENTION 420400-FIRE PREVENTION 153-INSURANCE --------------------------------------------------- 20,646 TOTAL FIRE PREVENTION 20,646 --------------------------------------------------- TOTAL FIRE PREVENTION 20,646 i --------------------------------------------------- 419-ANIMAL CONTROL 440640-ANIMAL CONTROL 153-INSURANCE --------------------------------------------------- 546 TOTAL ANIMAL CONTROL 546 --------------------------------------------------- TOTAL ANIMAL CONTROL 546 --------------------------------------------------- 420-BUILDING DEPT. 420530-BUILDING DEPT. 153-INSURANCE --------------------------------------------------- 3,803 TOTAL BUILDING DEPT. 3,803 --------------------------------------------------- TOTAL BUILDING DEPT. 3,803 --------------------------------------------------- 421-STREET DEPARTMENT 430240-STREET DEPARTMENT 153-INSURANCE --------------------------------------------------- 3,600 TOTAL STREET DEPARTMENT --------------------------------------------------- 3,600 TOTAL STREET DEPARTMENT 3j600 1* 314. --------------------------------------------------- 423-CENTRAL GARAGE 430260-CENTRAL GARAGE 153-IN�URANCE 3,450 --------------------------------------------------- TOTAL CENTRAL GARAGE 3,450 --------------------------------------------------- 431330-CENTRAL GARAGE 153-INSURANCE 0 TOTAL CENTRAL GARAGE 0 ---------------------------------------------------- TOTAL CENTRAL GARAGE 3,450-., ------------------------------------------------- 424-TRAFFIC SIGNALS 430264-TRAFFIC SIGNALS 153-INSURANCE 0 ---------------------------------------------------- TOTAL TRAFFIC SIGNALS 0 - ------ -------- 7 ---------------------------------- TOTAL TRAFFIC SIGNALS . 0 ------- -------------------------------------------- 436-PARKS & RECREATION 460430-PARKS & RECREATION - 153-INSURANCE :7,252 ---------------------------------------------------- TOTAL PARKS & RECREATION 7,252 ---------------------------------------------------- TOTAL PARKS & RECREATION 7,252 ---------------------------------------------------- 441-TRAFFIC SAFETY 420150-TRAFFIC SAFETY 153-INSURANCE 633 ---------------------------------------------------- TOTAL TRAFFIC SAFETY 633 ---------------------------------------------------- TOTAL TRAFFIC SAFETY 633 ---------------------------------------------------- TOTAL HEALTH INSURANCE 94,986 ---------------------------------------------------- 2390-GOV'T STUDY COMMISSION 410131-STDY. COMMISSION 229-OTHER SUPPLIES 15,001 -------------------------------------------------- TOTAL STDY. COMMISSION 15,001 -------------------------------------------------- TOTAL GOV'T STUDY -------------------------------------------------- COMMISSION 15,001 490400-INT. ON REG. WARRA14TS 620-INTEREST EXPENSE 0 -------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 ---------------- 7 --------------------------------- 1.5 I- I . 'W4 i ZIA, 315. 2420—GAS TAX 452—GAS TAX 430240—STREET DEPARTMENT 110—SALARIES 68,552 153—INSURANCE 3,226 231—GAS & OIL 10,000 242—STREET SIGNS 0 344—NATURAL GAS 3,000 369—RADIO 14AINTENANCEANCE 200 373—SCHOOL & TRAVEL 600 452—GRAVEL 50,000 471—ROAD OIL 80,000 533—EQUIPMENT RENTAL 5,000 751—CENTRAL GARAGE TRANSFER 5,000. -------------------------------------------------- TOTAL STREET DEPARTMENT 225,578 -------------------------------------------------- TOTAL GAS TAX 225,578 -------------------------------------------------- TOTAL GAS TAX 225,578 -------------------------------------------------- 2710—REVENUE SHARING 410100—COUNCIL 335—MENBERSHIP & DUES 2,670-- 352—LITIGATION 0 373—SCROOL & TRAVEL 0 ---------------------------------------------------- TOTAL COUNCIL 2,670 ------------------------------------------------- -410360—COURT 947—OFFICE EQUIPMENT 0 ------------------------------------------------- TOTAL COURT 0 ------------------------------------------------- 410510—FINANCE 354—CONTRACT SERVICES 4,320 363—OFFICE EQUIP MAINTENANCE 10,120 947—OFFICE EQUIPMENT 9,300 ------------------------------------------------- TOTAL FINANCE 23,740 ------------------------- ------------------------ 410550—CLERK/TREASURER - 210—OFFICE SUPPLIES 5,000 362—EQUIPMENT MAINTENANCE 5,000 533—EQUIPMENT RENTAL 0 947—OFFICE EQUIPMENT 0 949—CAPITAL OUTLAY 0 ------------------------------------------------- TOTAL CLERK/TREASURER 10,000 ------------------------------------------------- 411110—CITY ATTORNEY 210—OFFICE SUPPLIES 3s5OO 352—LITIGATION 5,000 949—CAPITAL OUTLAY 1,000 Ik 316. ------------------------------------------------------ TOTAL CITY ATTORNEY 9,500 -------------------------------------------------- 411230-CITY HALL 366-BUILDING MAINTENANCE 18,000 949-CAPITAL OUTLAY 0 -------------------------------------------------- TOTAL CITY HALL I --------- 18,000 I --------------- ------------------------- 420140-CRIME CONTROL 944-VEHICLES 23,000 949-CAPITAL OUTLAY 35,000. ------------------------------------------------------ TOTAL CRIME CONTROL 58,000 ------------- ------------------------------------ 94 9-CAPITAL OUTLAY 9,700 ------ ------------------------------------------- TOTAL FIRE PREVENTION 9,700 ----------------------------------------------------- 420530-BUILDING DEPT. 944-VEHICLES 5,000 947-OFFICE EQUIPMENT 2,250 --------------------------------------------------- TOTAL BUILDING DEPT* 7,250 ----------------------------------------------------- 430100-DIR. PUBLIC WORKS 949-CAPITAt OUTLAY 0 ---------------------------------------------------- TOTAL DIR* PUBLIC WORKS - 0 --------------------------------------------------- 430240-STREET DEPARTMENT 931-MERIDIAN ROAD 0 949-CAPITAL OUTLAY 111,000 --------------------------------------------------- TOTAL STREET DEPARTMENT 1111000 ---------------------------------------------------- 431330-CENTRAL GARAGE 610-DEBT RETIREMENT 13,000 750-TRANSFER TO OTHER FUNDS 0 949-CAPITAL OUTLAY 5,000 --------------------------------------------------- TOTAL CENTRAL GARAGE 180,000 --------------------------------------------------- 460300-CHRISTMAS DECORATIONS 797-CITY CONTRIBUTION .5,000 --------------------------------------------------- TOTAL CHRISTMAS DECORATIONS --------------------------------------------------- 5,000 460430-PARKS & RECREATION 356-CONSULTANTS 15,000 790-BOR MATCHING 14,000 944-VEHICLES 0 949-CAPITAL OUTLAY 3,,000 -------------------- ------------------------------ 117 I I I I 119 TOTAL PARKS & RECREATION 32,000 --------------------------------------------------- 460442-KALISPELL GOLF COURSE 924-OTHER BUILDINGS 0 -------------------------------------- 7 ------------ TOTAL KALISPELL GOLF COURSE 0 --------------------------------------------------- TOTAL REVENUE SHARING 304,860 , --------------------------------------------------- 2730-B. 0. R % 460430-PARKS & RECREATION 790-BOR MATCHING 14,000 --------------------------------------------------- TOTAL PARKS & RECREATION 14,000 --------------------------------------------------- 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 --------------------------- 7 ----------------------- TOTAL INT. ON REG. WARRANTS 0 ---------- ; ------------------------------------------ TOTAL B. 0. R 14j000 ------------------------------------------------- 510500-TR TO OTH FNDS 750-TRANSFER TO OTHER FUNDS 0 -------------------------------------------------- TOTAL TR TO OTH FNDS 0 ------------------------------------------------- 2880-COMMUNITY DEVELOPMENT 461-COMMUNITY DEVELOPMENT 470250-REHAB I 011-RESIDENTIAL LOANS 39,823 012-RESIDENTIAL GRANTS 94,365 014-COMMERCIAL LOANS 80,675 015-LOANS & GRANTS 6,735 110-SALARIES 10,746 153-INSURANCE 0 356-CONSULTANTS 3,057 795-CONTINGENCIES ------------------------------------------------- 8,800 TOTAL REHAB 1 -244,201 -------------------------------------------------- 470350-REHABILITION 011-RESIDENTIAL LOANS 50,500 012-RESIDENTIAL GRANTS 137,000 014-COMMERCIAL LOANS 100,000 015-LOANS & GRANTS 12,500 016-ECONOMIC DEVELOPMENT 47,500 110-SALARIES 54,800 153-INSURANCE 0 356-CONSULTANTS 5t2OO 791-ADM. CONTINGENCIES ------------------------------------------------- 10,800 TOTAL REHABILITION - 418,300 k:aj� 318. ------------------------------------------------- 470410-GRANT I 010-ACQUISTION 100 012-RESIDENTIAL GRANTS 75 014-COMMERCIAL LOANS 0 ------------------------------------------------- TOTAL GRANT 1 175 ------------------------------------------------- 470510-PHASE I 110-SALARIES 3,124 210-OFFICE SUPPLIES 307 224-JANITORIAL SUPPLIES 160 290-PETTY CASH 44 312-POSTAGE 119 320-PRINTING 132 335-MEMBERSHIP & DUES 79 341-ELECTRICITY 40 345-TELEPHONE 890 353-AUDITING 1,500 356-CONSULTANTS .2,172 372-CAR ALLOWANCE 440 373-SCHOOL & TRAVEL 2,049 531-OFFICE RENT 1,004 791-ADM. CONTINGENCIES 3,100 792-CITIZEN PARTICIPATION 0 794-HOUSING ASSISTANCE 50 947-OFFICE EQUIPMENT 200.. ------------------------------------------------- TOTAL PHASE 1 15,410 -------------------------------------------------- 470610-PHASE II 010-ACQUISTION 32,500 110-SALARIES 29,050 153-INSURANCE 0 -210-OFFICE SUPPLIES if000 224-JANITORIAL SUPPLIES 700 290-PETTY CASH 200 312-POSTAGE 400 320-PRINTIIIG 1,000 335-MEMBERSHIP & DUES 600 341-ELECTRICITY 100 345-TELEPHONE 2,400 353-AUDITING 1,500 356-CONSULTANTS 2,250 372-CAR ALLOWANCE 1,400 373-SCHOOL & TRAVEL 2,000 531-OFFICE RENT 3,600 791-ADM. CONTINGENCIES 3,100 792-CITIZEN PARTICIPATION 300 794-HOUSING ASSISTANCE 200 947-OFFICE EQUIP14ENT 200 -------------------------------------------------- TOTAL PHASE 11 82,500 ------------------------------------------------- TOTAL COMMUNITY DEVELOPMENT 7601586 0 -Act P 7Z I" M M Pis ! - - ':, rt, R []I I 319. 9r, I ------------------------------------------------- TOTAL COMMUNITY DEVELOPMENT 760,586 ------------------------------------------------- 2881—CDD REHAB GRANT 510500—TR TO OTH FNDS 750—TRANSFER TO OTHER FUNDS 0 ---------------------------------------------------- TOTAL TR TO OTH FNDS ---------------------------------------------------- 0 TOTAL CDD REHAB GRANT 0 ----------------------------------------------------- 510500—TR TO OTH FNDS 750—TRANSFER TO OTHER FUNDS 0 -------------------- a -------------------------------- TOTAL TR TO OTH FNDS ------------------------------------------------ TOTAL CDD REHAB LOAN 0 ---------------------------------------------------- 2883—CDD'LOAN PROC COST 510500—TR TO OTH FNDS 750—TRANSFER TO OTHER FUNDS 0 ---------------------------------------------------- TOTAL TR TO OTH FNDS 0 ---------------------------------------------------- TOTAL CDD LQAN PROC COST 0 2885—CDD COMMERCIAL LOAN REHAB 510500—TR TO OTH FNDS 750—TRANSFER TO OTHER FUNDS 0 --------------------------------------------------- TOTAL TR TO OTH FNDS 0 --------------------------------------------------- TOTAL CDD COMMERCIAL LOAN REHAB . 0 ----------- ----------------------------------------- 4010—CAPITAL IMPROVEMENT FIRE 420400—FIRE PREVENTION 944—VEHICLES 5,323 --------------------------------------------------- TOTAL FIRE PREVENTION 5,323 --------------------------------------------------- 490400—INT. ON REG. WARRANTS 620—INTEREST EXPENSE 0 --------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 --------------------------------------------------- TOTAL CAPITAL IMPROVEMENT FIRE 5,323 --------------------------------------------------- 4020—CAP IMPROVEMENT STREET 430240—STREET DEPARTNENT 944—VEHICLES --------------------------------------------------- 28,920 TOTAL STREET DEPARTMENT --------------------------------------------------- 28,920 �Nw 320. TOTAL CAP IMPROVEMENT STREET. 28,920 --------------------------------------------------- 5210—WATER OPERATING 447—WATER OPERATING 430550—WATER DEPARTMENT 110—SALARIES 195,623 121—OVERTIME 5,000 153—INSURANCE 9t781 210—OFFICE SUPPLIES 750 231—GAS & OIL 7,000 232—MOTOR VEHICLE MAINT. 0 241—CONSUMEABLE TOOLS 2,500 312—POSTAGE 1,000 320—PRINTING 750 335—MEMBERSHIP & DUES 500 341—ELECTRICITY 55,000 344—NATURAL GAS 6,000 345—TELEPHONE 200 353—AUDITING 6,250 354—CONTRACT SERVICES 2,500 355—BILLING COSTS 10,T31010 356—CONSULTANTS 1,1)00 357—CONSUMER COUNSEL TAX -600 362—EQUIPMENT MAINTENANCE 7000 363—OFFICE EQUIP MAINTENANCE 500 366—BUILDING MAINTENANCE 3,500-- 369—RADIO MAINTENANCEANCE 250 373—SCHOOL & TRAVEL 1,000 490—INVEUTORY 20,000 510—INSURANCE 3tOOO 532—LEASE PAYMENTS 500 741—BAD DEBT EXPENSE 0 751—CENTRAL GARAGE TRANSFER 10,000 752—ADMINISTRATIVE TRANSFER 42,871 934—IMPROVEMENTS 1081500 949—CAPITAL OUTLAY 25s000 950—REPLACEMENT PROGRAM 80,000 -------------------------------------------------- TOTAL WATER DEPARTMENT 60.6,775 ------------------------------------------------- TOTAL WATER OPERATING 606,775 ------------------------------------------------- TOTAL WATER OPERATING 606,775 ------------------------------------------------- 5310—SEWER OPERATING 490200—PRINCIPAL 620—INTEREST EXPENSE 0 630—FISCAL AGENT FEES 0 750—TRANSFER TO OTHER FUNDS 0 ------------------------------------------------- TOTAL PRINCIPAL 0 ------------------------------------------------- 510500—TR TO OTH FNDS 750—TRANSFER TO OTHER FUNDS 0 11 1711, 1 . . � .,I; -.- - 1 1 -: : � . . I 2) I I I 321. I I I ------------------------------------------------- TOTAL TR TO OTH FNDS ------------------------------------------------- 454-SEWER DEPARTMENT 430630-SEWER DEPARTMENT 110-SALARIES 96,374 121-OVERTIME 2,000 153-INSURANCE 4,645 222-LABORATORY SUPPLIES 0 231-GAS & OIL 2,000 232-MOTOR VEHICLE MAINT. 0 341-ELECTRICITY 1,150,i 342-WATER 250--1 344-NATURAL GAS .1,800 353-AUDITING 6,250 354-CONTRACT SERVICES 3,000 355-BILLING COSTS 7,500 356-CONSULTANTS 6,500 357-CONSUMER COUNSEL TAX 500 362-EQUIPMENT MAINTENANCE 2,000 366-BUILDING MAINTENANCE 12,000 369-RADIO MAINTENANCEANCE 150 373-SCHOOL & TRAVEL 30.0 490-INVENTORY 0 510-INSURANCE 2,500 540-DEPRECIATION ACCOUNT 4,500 751-CENTRAL GARAGE TRANSFER 3,000 934-INPROVEMENTS 120,000 944-VEHICLES 0 949-CAPITAL OUTLAY. ------------------------------------------------- 25,000 TOTAL SEWER DEPARTMENT ------------------------------------------------- 301,419 TOTAL SEWER DEPARTMENT ------------------------------------------------- 301,419 455-WASTE WATER TRT PLANT 430640-WASTEWATER TRT PLNT 110-SALARIES 87,856 121-OVERTIME 8r000 153-INSURANCE 4,542 210-OFFICE SUPPLIES 200 222-LABORATORY SUPPLIES 500 224-JANITORIAL SUPPLIES 100 229-OTHER SUPPLIES 4,000 231-GAS & OIL 4,000 312-POSTAGE 150 320-PRINTING 200 335-MENBERSHIP & DUES 175 341-ELECTRICITY 60,000 342-WATER 2,000 344-NATURAL GAS 5,000 345-TELEPHONE 200 351-LEGAL FEES 15,000 356-CONSULTANTS 3,000 I -A 322. 362-EQUIPMENT MAINTENANCE 11,000 366-BUILDING 14AINTENANCE 1,000 369-RADIO MAINTENANCEANCE 100 373-SCHOOL & TRAVEL 500 532-LEASE PAYMENTS 1,500 751-CENTRAL GARAGE TRANSFER 10,000 �752-ADMINISTRATIVE TRANSFER 42,384 949-CAPITAL OUTLAY 65,000 ------------------------------------------------- TOTAL WASTEWATER TRT PLNT 326,407 ------------------------------------------------- TOTAL WASTE WATEI:t TRT PLANT 326,407 -------------- ------------------------------------ ,TOTAL SEWER OPERATING 627,826 ------------------------------------------------- 5349-STORM SEWER MAINTENANCE 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 ------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 -------------------------------------------- 453-STORM SEWER MAINTENANCE 430246-STORM SEW OPER SAL. 110-SALARIES 6,500, 153-INSURANCE 6 231-GAS & OIL 1,000 356-CONSULTANTS 13,000 362-EQUIPMENT MAINTENANCE 1,000 490-INVENTORY 2,500 532-LEASE PAYMENTS 480 610-DEBT RETIREMENT 40FOOO 751-CENTRAL GARAGE TRANSFER 1,000 934-IMPROVEMENTS 10,000 944-VEHICLES 0 ------------------------------------------------- TOTAL STORM SEW OPER SAL. 75,480 ------------------------------------------------- TOTAL STORM SEWER MAINTENANCE 75,480 ------------------------------------------------- TOTAL STORM SEWER MAINTENANCE 75,480 ------------------------------------------------- 5350-E.P.A. SEC. TR. PLANT 430640-WASTEWATER TRT PLNT 331-PUBLICATION LEG. NOTICES 0 390-OTHER SERVICES 0 ------------------------------------------------- TOTAL WASTEWATER TRT PLNT 0 ------------------------------------------------- 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 ------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 ------------------------ -------------------------- TOTAL E.P.A. SEC. TR PLANT 0 �-4 13 I I I m -;!: - 7 323. -1 I I I 5351-E.P.A. EVERGREEN PROJ. 018800-CONST. WORK IN PROGRESS 0 ------------------------------------------------- 0 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 ------------------------------------------------- TOTAL INT. ON RE&. WARRANTS 0 --------------------------------------------- TOTAL E.P.A. EVERGREEN PROJ. 0 ------------------------------------------------- 5353-E.P.A. CONSTR. GRANT 018800-CONST. WORK IN PROGRESS 0 ------------------------------------------------- 0 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 ------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 ----------------------------------------------- 510500-TR TO"OTH FNDS 750-TRANSFER TO OTHER FUNDS 0 --------------------------------------------------- 'TOTAL TR TO OTH FNDS 0 ------------------------------------------------- TOTAL E.P.A. CONSTR. GRANT 0 ------------------------------------------------- 5354-E.P.A. RETAINAGE ACCT 490500-INTEREST EXPENSE MISC. 620-INTEREST EXPENSE 0 ------------------------- 7 ----------------------- TOTAL INTEREST EXPENSE MISC. 0 ------------------------------------------------- TOTAL E.P.A. RETAINAGE ACCT 0 ------------------------------------------------- 5372-SEWER REV BOND 1972 490200-PRINCIPAL 610-DEBT RETIREMENT 10,000 620-INTEREST EXPENSE 4,875 -------------------------------- ------------------ TOTAL PRINCIPAL - 14,875 ------------------------------------------------- TOTAL SEWER REV BOND 1972 14,875 ------------------------------------------------- 5376-SEWER REV. B014D 1976 490200-PRINCIPAL 0 610-DEBT RETIREMENT 15,000 620-INTEREST EXPENSE 28,500 ------------------------------------------------- TOTAL PRINCIPAL ------------------------------------------------- 43,500 ,L* 324. 510500-TR TO OTH FNDS 750-TRANSFER TO OTHER FUNDS 0 ------------------------------------------------- TOTAL TR TO OTH FNDS 0 ------------------------------------------------- TOTAL SEWER REV. BOND 1976 43,500 ------------------------------------------------- 5383-SEWER REV BOND 1983 490200-PRINCIPAL 620-INTEREST EXPENSE 44,000 630-FISCAL AGENT FEES 0 ----------------- %r --------------------------------- TOTAL PRINCIPAL 44,000 -------------------------------------------------- 510500-TR TO OTH FNDS 750-TRANSFER TO OTHER FUNDS 0 -------------------------------------------------- TOTAL TR TO OTH FNDS . 0 -------------------------------------------- TOTAL SEWER REV BOND 1983 -------------------------------------------- 44r'800 5410-AMBULANCE 490400-INT. ON REG. WARRANTS 620-INTEREST EXPENSE 0 -------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 / -------------------------------------------------- 440-AMBULANCE DEPT. 420730-AMBULANCE DEPT. 110-SALARIES 85,000 153-INSURANCE 0 210-OFFICE SUPPLIES 500 229-OTHER SUPPLIES 400 231-GAS & OIL 4,000 232-MOTOR VEHICLE MAINT. 2,000 312-POSTAGE 1,000 320.-PRINTING 1,000 345-TELEPHONE 100 362-EQUIPMENT MAINTENANCE 1,000 369-RADIO MAINTENANCEANCE 1,000 373-SCHOOL & TRAVEL 1,000 391-TREATMENT 900 399-LAUNDRY SERVICES 150 510-INSURANCE 3,412 741-BAD DEBT EXPENSE 0 751-CENTRAL GARAGE TRANSFER 2,500 752-ADMINISTRATIVE TRANSFER 4,910 949-CAPITAL OUTLAY 9,425 -------------------------------------------------- TOTAL AMBULANCE DEPT. 118,297 -------------------------------------------------- TOTAL AMBULANCE DEPT. -------------------------------------------------- 118,297 -A-s I I I 325. I I -1 TOTAL AMBULANCE -------------------------------------------------- 118,297 7990-DEPOT BLDG. RENOVATION 510300-OTHER UNALLOC. COSTS 793-OTHER GRANTS ----------------------------------------------- 400 TOTAL OTHER UNALLOC. COSTS ----------------------------------------------- 400 TOTAL DEPOT BLDG. RENOVATION 400 ----------------------------------------------- 620-INTEREST EXPENSE ----------------------------------------------- 0 TOTAL INT. ON REG. WARRANTS - 0 ----------------------------------------------- 8040-SOLID WASTE 460-GARBAGE 430840-GARBAGE 110-SALARIES 152,022 153-INSURANCE 8,890 229-OTHER SUPPLIES 200 231-GAS & OIL 9,000 369-RADIO MAINTENANCEANCE 200 510-INSURANCE 3,027 751-CENTRAL-GARAGE TRANSFER 1(),000 752-ADMINISTRATIVE TRANSFER 21,449 944-VEHICLES 189,400 ----------------------------------------------- TOTAL GARBAGE ----------------------------------------------- 394,188 TOTAL GARBAGE 394,188 ----------------------------------------------- TOTAL SOLID WASTE 394,188 ----------------------------------------------- 8200-SPECIAL MAINTENANCE 430256-SPEC. ST. MAINT. 620-INTEREST EXPENSE a ---------------------------------------------------- TOTAL SPEC. ST. MAINT. 0 ---------------------------------------------------- 475-SPEC. ST. MAINTENANCE 430256-SPEC. ST. MAINT. 110-SALARIES 110,817 153-INSURANCE 4,225 229-OTHER SUPPLIES 300 231-GAS & OIL 9,873 341-ELECTRICITY 4,000 369-RADIO MAINTENANCEANCE 200 471-ROAD OIL 12,000 751-CENTRAL GARAGE TRANSFER 10,000 752-ADMINISTRATIVE TRANSFER ---------------------------------------------------- 13,897 TOTAL SPEC. ST. MAINT. ---------------------------------------------------- 165,312 TOTAL SPEC. ST. MAINTENANCE . 165,312 -J. 4 326. ---------- - ------------------------------------------ TOTAL SPECIAL MA114TENANCE 165,312 ---------------------------------------------------- 8301-LIGHT MAINTENANCE 430263"SP. LGT DIST. 341-ELECTRICITY 75,000 620-INTEREST EXPENSE 0 -------------------------------------------------- TOTAL SP. LGT DI ST. . 75,000 -------------------------------------------------- 490400-INT. ON REG. WARRANTS' 620-INTEREST EXPENSE 0 -------------------------------------------------- TOTAL INT. ON REG. WARRANTS 0 -------------------------------------------------- TOTAL LIGHT-MIAINTENANCE -------------------------------------------- 75,000 8500-S&C CONSTRUCTION 430234-CURB & GUTTER 3351-PUBLICATION LEG. NOTICES 0 937-IMPROVEMENTS 0 ------------------------------------------- TOTAL CURB & GUTTER 0 -------------------------------------------------- �L? 1, I