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Resolution 3748 - Budget - Annual AppropriationsRWSOU7IGI7 ND. 3718 AZZIUAL APPROMIATIM FOR TIC CITY OF KALISPF-L FISCAL YEAR JULY 1, 1967 TO JUTM 30, 1988 PASSED BY THE CITY COIR�CIL OF THE CITY OF KALISPELL AID APPRONIED BY THE MAYOR THIS IOTH DAY OF AUGUST 1967. 4� A ohn "Eck" Kennedy, 'A., Mayor ATTEST: G- Don Halver, City Clerk/Treasurer 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 Clerk of the City of Kalispell 1 410530-Clr'LY ALDIT 11Y SWY!`!.'E 353-AUDITING 750 410900-7014Ic'G F, At41EX,ATION 331—PEl„LICATJON LEG. TOPICES 100 35f.—Sl1RVE;YTE;G & '1'1';'),,� i'FLS 0 TOTAL —Z014113G-& ANN-EXATION 100 411030-CITY-'OL1IdI'Y PLA VI14G 397--C I[rRACT PAYPEWS 1a,325 420230-POLICE-CUS`iODY PRISOIEFS 229-CIPHER SUPPLIES 0 1,000 391-TREATPIE172 2, 392-BOARD 85 85a TOTAL POLICE —CUSTODY PRISOMMS) 40100 440100—CITY—COUNTY HEALTH 397-ITMCr PAYr EWS C 37,000 460452-HDC-KADAY ART CE TIER 3 41-ELECTP.ICITY 700 344-NATURAL GAS 1,300 366-BUILDING MAINrE1W4CE 2,000 TOTAL HOCKADAY ART CElTrER 4,000 490400-I11T. 014 REG. MRWTS 620-INTER: ST E?;PE11SE 0 510100-SPECIAL ASSESSFi Ir 355SILl.ING COSTS 544-SPECIAL ASSi-sTS-CITY SHARE 0 5,500 545 COUITRY QM2fWM ASSESSNEllf 90 820-TRANSFER TO OTHER FUIDS 0 TOTAL SPEC7.AL ASSESSHEW 5,590 510300-CTHER-UNALLOCKFED COSTS 34,425 401-MAYOR 410210-1SAYOR 110-SALARIES 22,018 210-OFFICE SUPPLIES 20 312-PROS TAGE 60 320-PRINTING 50 322-ROOKS 150 345-'PELEPHOVE 240 372-CAR ALLO[r1ANCE 1,620 373 SCHOOL & TRAVEL 1,500 940-1.1ACH11M & EQUIPIiENr 0 TOTAL MAYOR � 25,658 402-MU14CIL 410100-COUNCIL 110-SALARIES 25,716 229--(YrHER SUPPLIES 300 335-110CERSHTP & DUES 2,662 354-,CONrRACT SERVICES 7,500 373-SCHOOL & TRAVEL 1,800 379-f- EffI14W 200 TOTAL COUIJCIL 38,170 403-CLERK/TREASURER 410550- :LEEK/TP-EASUPER 110-SALARIES 114,521 121-OVERTIME 100 210-OFFICE: SUPPLIES 5,380 312-POSTAGE 1,200 K Corti 32T-PP7i ffIIgG 322-FUCKS 335 iial3ERSHIP & DUES 345-M- EPIOMS 363-,OF'rTC:: I.CUIP .tlAIj?.fEj--W Z 373-SCHOOL & TRAVEL 841-ELECTIOI4S 940-I ACHIIERY & Ff7UTPCM)r 41053D-CO PUTM, & COPIER 215-<)OtTPMF,R SUPPLIES 3,45-TELEPHONE 354-001 RAT SERVICES 363- OFFICE EQUIPI•IEIIT MAIMENAPICE 2,000 205 100 200 1,000 1,200 750 2,150 150 15,548 1,600 TOTAL CLERKfTREASURER 146,204 404—CITY ATTORNEY 411110—CITY ATT'OR14EY 110—SALARIES 47,545 121—OVER'.0 HE 300 210—OFFICE SUPPLIES 0 312POSTAGE 175 320—PRINTING 50 322-DOOKS 4,500 335 I IEM ERSHIP & DUES 250 345PELWPHOME 250 363-OFFICE EQUIP r,%IIUEIT 150 373-SCHOOL & TRAVEL 1,200 TOTAL CITY ATMEZEY 54,420 410360—COUIW 110—SALARIES 28,561 210—OFFICE SUPPLIES 0 229TOTHER SUPPLIES 200 312-POSTAGE 400 320-PRINTING 350 335-If1MBERSHIP & DUES 100 345—TEMPHONE 100 351—LEGAL FEES 11000 363—OFFICE ECUIPIIEIdr MAINTENAIaCE 250 373—SCHOOL & TRAVEL 1,000 394—JURY & WITNESS FEES 2,600 TOTAL COURT 34,561 410 DIR. PUBLIC MWS 430100-DIR. PUBLIC WORDS 110-SALARIES 10,929 229-OCHER SUPPLIES 1,750 231-GAS & OIL 1,200 312-POSTAGE 200 320 P 114G 1, 250 331—PUBLICATION LEGAL NOTICES 500 335-1,01 EPSHIP & DUES 500 345—TELEPHOW 200 356—COWULTANI'S 400 362—EWIPIVM hiA WENANCE 250 369 RADIO MAINTEr1ANCE 200 373-SCEIODL & TRAVEL 500 949-CAPITAL OUTLAY COPIER 5,000 CAR 80,000 OFFICE FURNITURE 550 TOTAL DIR. PUBLIC 14ORKS 31,429 411-BOAIM OF ADJUSn-MNT 410130—BOARD Or ADJUSrR- F 110—SALARIES 250 320—PRINTING 75 331 PUBLICATIOII LEG. I4CTICES 200 TOTAL BOARD OF ADJUSTMEW 525 1 1 1 "'f} �R:I -- cant ill?-Crll !!ALL 411230-CITY I.D. LL 110-SALARIES 15,668 224-JPd-4ITORIAL SUPPLIES 2, 600 341-EL cri.ICiTY 20,500 3 42-i aATER 2,500 344-(WURth.L G:7LL' 17,000 345-TELEPFl0I1E 20,500 366-BUILDIIIG I-aiiuENANCE 18,000 949-CAPITAL OUTLAY TOTAL CITY HALL 10000 97,,G0 413-POLICE DEPFJ.TlhEIIdI' 420140-CRIME COI rpoL 110-SALARIES 631144G 112-RLvIFz.;,^!JI' PF,Yorr 21,002 121-OVERTIM- 22,000 122-L.U.I. DV!,RTIIm 100,000 134-CLon-lilI?G AL.LOrm_Y;CE 13,230 21.0-OFFICE suPPLiES 0 220-INVanIGATIVE SUPPLIES 5,000 227-Asio & RFLATED SUPPLIES 2,500 228-PATPOL CAR SUPPLIFs 1,500 229-OTLER SUPPLIES 3,200 231-GAS & OIL 15,250 312-POST 1,397 320 PMrjLING ._ 1,029 335 IM-MEUHIP-•& _DUES 815 1,200 36110MR VEHICLE mAniv. 0 363-OFFICE EQUIP MAII-M, m= 1, 000 369-.RADIO 1--imi'ErvaiCE 11j,700 373-SCIIOOL & TRAVEL 4o100 380-JI'RAINING SUPPLIES 475 944-VEHICLES 12000 949-CAPITAL OUTLAY COI4PUTER SYSTEM f 14,457 RIFLES 1,170 TOTAL CRI!•1E CONTROL 776, 071 420150-TRAFFIC SAFETY 110-SALARIES 30,243 134-CLOTHax; ALi(x,IANCE 400 231-GAS & OIL 1,750 320--PRnmiNG 500 373 SCHOOL & TRAVEL 400 380-'-TRAIbING MATERIALS 200 TOTAL TRALFIC SAFETY 33, Al 9930 416 FIRE PREVEDn'ION �. 420400-FIRE PREWNrjoN 110-SALARIES 471022 112-SALARIES - RETIRMgENr 12JI000 121-OVERTDiE 7,000 134-CI )THING ALLOWMEE 5,500 211-OFFICE SUPPLIES 0 229-•OTHER SUPPLIES 200 231- GA,S & OIL 1,200 232-I:KWR VEFIICLE PARTS 200 312-POSTAGE 170 320-PRIl• mw 600 322-BWr S 525 331-PUBLICATION LEG. IMICES 30 333 SUBASCR.IFTIONS 100 335-Im•�RSHIP & DUES 230 345-TELEPHOIdE 200 362-EQDIPmEIqr f1AIt7impl=. 3,000 365-r• IRE HAZAM COIL- 300 369-RADIO I.1AIIuEI;A m Jr 900 373-SCE,,WL & TRAVEL '.2,400 380-TRAINING SUPPLIES 1,200 d I d 1u""70-C=.L 399-LAU7E)ITZ SERVICES 600 524-FIM irv-DRAlir REilT+L 23,620 949-C ,PITAL OLTIULY COMPUTER SYSIM.1I 5,000 TRAI1-1-In EQUIPiLrI+Tr 2,275 TOTAL FIRE PREVENTION 540,072 419-PliTI �L COMM 440640-ANIMAL COIMOL 110--.SALARIES 18,512 121-OVERTIllE 0 13 4-CLOTH ING ALLCkdANCE 100 229-MHER SUPPLIES 150 231-GAS & OIL 11000 361-I•10TOR VEHICLE !•IF. W. 369-RADIO r*All,i p W= 100 380-TRMIUNG SUPPLIES 200 391�rl*04 ' 3,488 TOTAL ANIMAL COlaWL 23,550 420-BUILDING DEPI. 420530-BUILDING DEPr. 110-SALARIES 83,913 121-OVERTItSE 50 210-OFFICE SUPPLIES 0 229-O-MM SUPPLIES 300 231-GAS & OIL 11200 312-POSTAGE 250 320-PRINTIM 1,000 322-BOOKS 200 331-PUBLICATION LEG. NOTICES 0 335-MEMERSHIP & DUES 250 345-TELEPHONE 200 356-COWULTANI'S 4j.000 361-riOTOR VEHICLE MAINT. . 0 369 .IADIO MAIr'ME IaCE 200 373-SCHOOL & TRAVEL 2,000 TOTAL BUILDING DEPT. 93,563 421-STREET DEPARMMT _... - 430240-STREET DEPAMENT 110-SALARIES 8,342 121-OVERTI14E 0 210-OFFICE SUPPLIES 200 224-JANITORIAL SUPPLIES 250 229-MHER SUPPLIES 1,500 231-GAS & OIL 7,000 241-CONSU14EABLE TOOLS 500 320-PRIMING 300 34I-ELECTRICITY .14,700 342-i•1ATER .. 400 344NATURAL GAS 2,500 345-TELEPHONE 100 366-BUILDING MAINM ANC�CE 500 369-RADIO I<3A.II•TIZ'WICE 500 373-SCHOOL & TRAVEL 500 944 VEHICLES - DUMP TRUCK 50,000 TOTAL STREET DEPAMIEW 74, 292 423-CENIM GARAGE 431330-CMIrR tL GARAGE 110-SALARIES 56,210 112-SALARIES-REARM ENr 71300 121-0VERTIME . 2, 000 210-OFFICE SUPPLIES 300 229-0IHER SUPPLIES - 1,000 231-GAS & OIL 500 232 14MR VEHICLE PARTS 55,000 241-COI+I 4ABLE TOOLS 500 341-ELECTRICITY 1,500 1 3G1-f•10i n V_IITCLE I•AMIE. p'. 362-EQ.ilPi,iETTf ILAIPITL'mmirE 750. 3G9-RADIO mmir, uicr, 5G0 Soo 373-SMOOL & TRAvEL 400 490-CrIPH£T I-! . IAL,S 500. 949-C%PITAL OUTLAY BUILDIIIG 7,000 FUELYSTE 3,000 T.OTAL^CLTMAL . GARAGE 1391.360 _ _ 424-TWFIC SICIjAL; & SIGtIS -� 430264-MU'I'IC SIGNALS & SIGNS 110-SALARIES 28,860 121-OVE.RTIi!m z, 000 210-OFrICE SUPPLIES 100 231-CAs & OIL Tao 242 .cjTRE-PT Sims 5,G09 243-TRAFFIC SIGMLS 10,000 341-ELECmCTTY Gj- 500 345 1'QiVF, 200 .373 -SCOWL & .TRAVEL ' 600 TD'TAL TRAFFIC s I amr 9 54,569 436 PARKS & REcREATIOIl, 460430 PARKS & RECREATIQII 110-SALARIES 119,661 112 SALARIES-RE?'IREEIC[►T 81000 224-JANML RIAL'SUPPLIES. 100 229- 'FiER SUPPLIES 41000 .231-GAS &.OIL 3,500 335-MCIBERSHIP & DUES • �.. 50 341-ELECTRICITY 2,00 344-INIATURAL GAS 1, 000 , 345-TELEPHONE .. . 50 362-DQUImpnr D9AIATd'ETWjCE 1, 000 366-: i3ulmix mA2IJI'EEQAIiCE Z, 500 369-RADM EIAZIWqAIM 250 . 373-s=L & TRAVEL 100 532 LASE PAYI IES -LADDER TRu.a. 50000 _ 950-COI MM'T101q IN PRWJWS 24000 TOTAL PARKS & ROCREATION 149,333 . 437-SY1IN LING ' POOL 460445-alI lMIN G, POOLS �: : 310-.SALARIES i ti _ nnn 6 4303l0' .blRPCRT CPM. 229-CTIT�'t c'LTP[.IFS 260 341-ELECTRICITY 400 3G2-EQUIPI-EEI7F LPlA!lTi'FI:M)= 0 367-E!Uly, & SiXYi I'.E:10VAL 1,000 513-LLABILITY .TIvSUMgCE 3,100 610-DEDT IRETIRE.IiEIV 155,000 937-IMPf10VF -MITS 0 949-CAPITAL OU AY 0 490400-INT. 014 REG. I-ARRANTS 620-IY+TEREST M&EME 9, 500 TOTAL AIRPORT 169,260 217 2-il0('Pv3)AY AP.T MAivT" 460452 HOCAADAY ART CENTER 950-COiISTRUCTIO14 IN PROGRESS 55,319 ?180-TAX 113C - F MU 411240-IIPROM-014TS TO BLDGS. 921-CITY HALL ItiTi'ERIOR 922-CITY HALL EXTERIOR 924-11OC MAY Aim' CEMER 925-LIBRARY 430551-ADMINISTRATION 822-ADMINISTRATIVE TRANSFER 460430-PARKS & RECREATIO14 937-OTHER 11-TRJVEIIENIS DEPOT PARK SOD 470230-TAX Il= FUDD 840-rMEVELOPI.Tllr PROJECT 932-PARKING COmmISSIOi1 935 ;NMSIDE PARES CAPITAL OUTLAY 938-LAK) ASSEI•MLACE 470240-REHABILITATION LOANS 814-001- •fERCIAL LOAM 490700-URMI REIE7AL BOIM 610 DEBT RETIREI-ENT 620-INTEREST EXPEIISE 521000-OPERATIIdG TRATdSFER OUT 825-M COI TRUCTION FUM) 5345 410 DIRECTOR PUBLIC JM7S 430100-PUBLIC t•JORKS AD1,1ITTISTRATIOId 110-SALARIES 421-STREET DEPAFMMTT 430240-rCM & STREET FIAI UaMNCE 110-SALARIES 364 INDSCAPIIE & TREES 400 MATERTALS 533-EQUIPMM?r RENTAL 430263-STREET LIMIIJG 4001%TEPJALS 430264—TRAFFIC SIGNALS 110-SALARIES 938-GRIFFIN FIELD/BEGG PARK 460430-PARKS & RECREATION 937D*TIIER IIhPROVaiENTS 950-•COIWRUCTION IN PROGRESS 19,000 15,000 65,241 700 27,270 11,385 138,904 398.008 27,000 500,000 100,000 65,000 180,920 200,000 43,430 60,000 30,000 1800000 40,000 8,100 8,000 30,000 197,194 TOTAL TAX INCTOME T 2t345,152 2210-PPMS 4GO430-PARKS & F,ECREATIOI,I 949-CAPITAL OUTLAY 2O-SID REWj 510500-TR TO OTH FIRS 750-TRANSFER M OTHER FUNDS 70,175 1 1 1 7 r lS-i 4302G6-PARKn,.G F;%CIL1TILS 341-MECTRICITY ' 300 532-LEASE PIMEENT- S 24,G00 490600-IoF� . rc 610-DEL``!' PL-T-IF.UM —a 4,576 620-I TE IS,EST I::MI•LSE 7,170 415 PAR4IP G REGULFLTIOcl 430266-PAFtI-lix FACILITIES 110-SALARIES 35,931 134-<=lJIfJG Alw,,7AIdCE 530 153-IMLTII INSURANCE 3,500 155-RCi IRE[ ICI•lT 1,995 210-OFFICE SUPPLIES 0 229.OTHER SUPPLIES 300 231-GAS & OIL 500 242-slTREsT Sims 10000 312-POv`-TAGE 2, 000 320-PRI11MIG 3,200 361-41MR V7311ICLI IdAINT. 0 362-EQUIPimir tanmmE zjicE 1,250 367 IHAINT & SMI REI•IO\rPl 61000 369-RADIO tA.I MLP14CE 100 510-PRDPmm IIsUF, -m 350 514 IMPKEM Core IIJSU.RPJJCE 50 751-M—TE AL GAMiCE TR MFER 500 949-CAPITAL OcrrL.Fff 0 TOTAL PARKING 0011HISSION F-^--M 93,252 & -C I° r. 490400-Mr. ON MG. 6. i FAITTS 620-IIMRE�^T MYENSE 12,000 510330-GOMPREI3ENSIVE It-SURMICE 513-LIABILITY IMUMKE 69,500 514-MOTMERS GOMPEMWION 38,000 515-UNEMPLMIEW 7,250 516-FIRE IIdS[ PALACE .. 20,000 517 AUTO IFELI iCE 3,200 518-BOILER INZSURAICE 500 510331-ulmisURm LossEs 810-LOSSES 3,000 TOTAL C0111PREIMNSIVE INSUPAIM 153,450 23707x'ETTRT; -mir 490400-INT. ON REG. 4 AMVTS 620-INTEREST EXPEIISE 0 155-RETIREtmlr 172, 215 TOTAL RETIPZO-Yr 172,215 490400-INT. ON REG. JQPJRANTS 620-IITEREST EXPEA'SE 756 153-INSURANCE 1221994 TOTAL HEALTH INSURANCE F F- 123,750 2400-LICIT tAnMM1ANCE 430263-STREET LIGHTING 341-ELECTRICITY 50,808 355-BIMI17G COSTS 700 360-REPAIR & 13AINI'E[ImCE SERVICES 2,000 TONAL LIGIIT MAR r?'EPWKE 53,508 'Cl LIG_I" -AI:" (DO;'Ji?l�ili LIC4?'_'I? � iISTr:iC^) 490500—I11 TEMEE7 Ei;S}; G20—I_MMEST 2"TrENCE 160 424—TT.AMC SIGi-:i�LS & SICUS +130263—STREET T.-TCI LING 110-5�:T, TIIES 3,000 244—bTREFT LIC E+ SUPPLIES 1,000 341—MECTP.ICITY 1,000 355--BILLIHIG COSTS 700 360—FZ'AIR & ILAINr STlMVICES 1,000 820- TRAILSTER TO OTHER FUIDS 1,50E TOTAL DECOWIVE LIGHT f AIA7PEA7 EM 8,30C 2420—G.A,S TAX 421—STIPM- DEPARTI.07r 430240—ROM & STREET MAIMMM 110—SALARIES 77,474 153—HEALTII II �SURAMCE 4,593 231—GAS & OIL 9,000 344-110URAL GAS 11500 369 P,ADIO IzATI TENAME 200 373—SC[i00L & TPAVEL 600 452—C TvM 36,625 471—I.M OIL 25,000 472—ASPHALT 35,713 TOTAL GAS TAX 190,705 1�-SPEC 12T4 =ET MjlM jU-, `.F 421—=T ET DEPARTMENT 430240—STREET COMMUCTION & rWrTI'Er7P r—E 110—SALARIES 153—HEALTH IIti�"U W CE 229- TEIER SUPPLIES 231-GAS & OIL 344--NATURAL GAS 355—BILLINIG COSTS 369—RADI0 I+AII7I+ENAME 471—AM OIL 821—CErFAL GARAGE TRAMFER 822ADMINTSTPATIVE TRMWER 114,166 7,752 1,000 5,000 4,500 700 1,000 15,000 10,000 13,897 TEAL SPECIAL STRELT I~•IAINTECdANCE 173,015 2710—MM ENUE SHARIF?C: 431330—CENTRAL GARAGE 920—BUILDIMS 48,246 940 14ACHTI+IEiU & EQUIPIMIT GAS C014TML COMPUMR SY M-1 100000 460430—PARKS & RECREAT1011 950--00PISTRUCTION IN PPDGRESS 7,000 TOTAL REVENUE SHARING 65,246 2880—C011-REMN DEVELDRP+tip.' E 487—KDRP PHASE He 3RD YEAR 470210-ADMINISTRATION 110-SALARIES 1,044 210-OFFICE SUPPLIES 286 290 PETTY CASH 15 312—POSTAGE 7 339-OTHER PUBLICITY 226 353 AUDITING 2,500 470240—REEIABILITATIOII LOANS 712—RESIDEI7I+IAL CM,.TS 81,065 814—(:Ot•'Q+9EItCIAL LOMS 33 d 448 TOM 00111UNI'LY DaTL0PI1ENiT 118,591 1 1 1 C 480-CM ;-MAG 470210-1-Li iIIdISTi,IsT�GI i 11C—SALIPIE S 105,310 210—OFFICS SUPPLIES 1,500 2122—REMB-PITE:LOE 1, 83O 229-OTI R. 55UPPLIa S 300 312-POSTFCE 600 320-PRII-ITIIIG 900 335-10•iF3 MMIP & DUES 1,100 33.9-ai'FiER PUELICITY 1,300 341-MCIRICITY 480 345-'i'EL - HOI+iE 2,600 353 AUDITIPIG 2,500 356-OOI;SULTA-TrS 500 372-QV PZJMPICE 1,440 373-SCI•IOOL & TRAVEL 1,800 531-OFFICE REET 3,600 711-RESIDE1THAL IAAItS 50,000 712-RESIDEITIAL GROTS 50,000 830-PLMNING 10,000 840-1RM lWPf-lMlr PMTEC?' 22,460 947-OFFICE EQUIPME U 11000 'MAL UDAG H LL PROJECT GRAFT w�r_~ 259,270 1 1 10 _111 1_�—"r"R..r',i�lr. �.'� "�'�rl�Tri! �_ ni •+j 1 n r: 1 4190 ic 0-sl-1 EMA-L C3LIC M.,i 1 -70Ins /y re I .1yr.yTt�.-..*2!,?T L'J /� 000 n'30iISCM AM12, FEES 500 490400- T I.7T. CI! FIrG. :.ki Ra1�15 q20-IIT]P ST �EXPEI C, 0 TOTAL CEiTEML OBLIGATION W�D 1985 66,893 4050-rTrs; _ rTc,& CAPITATL VM?a VaMMT 416-FIREPFEVE11TIOD.1 420400-FIRE PI'.=- ITIO14 944-VEHICZMS) 136,128 T0TLAL FIRE TTRU= CAP. IMP. 136,128 4287-i 987_ ,SInF6,rA�Tr & CURB 011?SnTUCTICI-I 430234-CURD & GUITER 331-P UBLIMTI0N OF LEGAL IIOTICES 0 937-OTEM IMPROV.DIMTS 50,000 490500-I1=ST WENSu 620-IMTE.REST EXPaISE 500 TOTAL 1987 SIDEHM & CURB CONST. 50,500 4337--SM 337 Cori. {4(00LAIY} PARI{ ss-IER) 430600-SUM LID E Ir-TROVEMMS 950-00M"MUCr101.1 IN PROGRESS 36,750 490400-IIUMCST OIL REGISTERM WARR.A,NTS 620-U1TE-REST EXPENSE 11,000 TOTAL SID 337 COITST. (W-00MA110) 37,750 4338-SM 338 C0MST. (FUMY STIRM) 490500-It-UT EST EXPENSE 620--INTEREST EXPE SE 303 TOTAL SM 338 COI15T. (10,13'1iY ST) 303 1 1 1 11 52! 0= ;'j'2 FIT71 447-4,NTER OPMATINK3 43"0550-:iA'1'ER PACILITIES 110-EAUME'S 192,600 121-OVa4TII iE 14,000 153-11r.AL'M II3SUrWrE 13,700 155-I ETIi0lFUT 12,400 210-OFFICE SUPPLIES 2,000 215-C 01TE)TM SUPPLIES 600 216-CD11PUTER ECUIPMEin' 221-SAFETY ECXJlPi.1ENr a SUPPLIES 5, 000 10000 222-UMORATCRY SUPPLIES 250 224-JAITITORL'1L SUPPLIES 300 229-0►THER SUPPLIES 11000 231-GAS & OIL 6,000 241-COMMEA?DLE TOOLS 5, 000 312-POSTAGC 1,000 320 PRINTING 11000 335-PO-MERSDIP & DUES 18000 341-ELEMMICITY 70,000 343-SWER SERVICES 200 344-NATURAL CAS 3,500 345- TELEPHONIC 600 349-LAB SERVICES 21,500 353 AUDITING 5oo 354-CONTRACT SERVICES 2,500 355-BILLIEG COSTS 5.000 356-CONSULTADRS! 51,000 357- CONSMIER COUNSEL TAX 650 36140TOR VEHICLE 14AIIITEI.W CE 750 362-EQUIPIM?r f IAIlTMA ,NCE 13 , 000 363-OFFICE EQUIP MAIPH.MANCE 500 366-BUILDING MAIL W]CE 4,000 368-FOWKAY IMPROM--.0,7rS 51000 369 RADIO MAINTENANCE 500 373-SCHOOL & TRAVEL 2,000 380-TRMN113G I+�P►TERIALS 500 510-PROPFMly INSUR MICE 11,000 514-WOE KE_RS COMPENSATION INSilf Mr-E • • 81400 515-UNE19PLOYt3Eur INSUM CE 700 532-LEASE PAYI.BE MS 600 821-CF. URAL GAPME TRAINSFER 10,000 934-DiPROVE1,EN TS 940 r;ACHI%] M & EQUIPMENT 2,500 944 VEHICLES 241,000 950-CONSTRUCTION IN PROGIT-.c,'S 430551-ADI4INISTRATIOII 822-ADI•IIIIISTRILTIVE TRANSFER 45,000 430553-SOURCE OF SUPPLY, PUMPING 266-CHL RiNE SUPPLIES 11500 360-REPAIR & M INrM ANCE SERVICES 21500 490-OTHER MATERIALS 2,000 934-CAPITAL ImoVaffiN TS 25,000 940 r-ACHINERY & EQUIP14ENr 20,000 430555-iJATER TRANStIISSION & DISTRIBUTION 360-REPAIR & MAINTENANCE SERVICES 1,500 410-COMMEI`E & CLAY PDDDUCTS 2,500 420-METAL PRODUCTS, FITTINGS 0 421-METERS 15,000 422-HYDRAWS 19,500 423 mATmIAL,S FOR tails 75,000 424 1,MTERYALS - SERVICE LINES 34,000 450-Ml 14ATF:RIALS 15 , 0 00 931-MI-ERACTED MAIN INSTALLATIONS 60,000 940-1IACRIWM & ErUIPmENT 11000 510400-DEPRECIATION 831-DEPRECIATION EXMISE 80,000 449-SW KALISPELL PROTECT 430555-4gdER TRA IISSION & DISTRIBUTION 950-Cx}BTRUCTIOm IN PROGRESS 145,000 TOTAL [STATER FUNS 975,250 1� 490200-REVEWE WINDS G20-I1xTERE&P FzNT-ENSE 205,553 630-FI-cVL AGIEVT FEES 1,500 640-BWD ISSUE COSY -PS 0 4511.-SEWER OPE1Z71TING 430630-SM-IER FACILITIES 110-SX— TRIES 97 , 200 121- OVERTII.9E 1,100 153-HEALTH INTSURMOCE 61600 155-RL•TIP0, E17T 5 , 900 210-OFFICE SUPPLIES 100 221-SAFETY EQUIPIIEATT & SUPPLIES 250 222-LA130RATORY SUPPLIES 0 229-CITHER SUPPLIES 500 231-G%S & OIL 1,600 232 F,10TOR 'VEHICLE PAPA'S 250 241-CONISMIABLE TOOLS 1,500 312-FOSTAGE 400 320-PRINTING 350 341-ELECTRICITY 1,600 342-WATER 0 344-NATURAL GAS 11000 345-TELEPFIOIIE 100 353-AUDITING 500 354--COMMA= SERVICES 0 355-BILLING COSTS 5,000 356-CONSULTMJTS 25,000 357-=bU lFR COUNSEL TAX 650 361 I0POR VEHICLE MAINTErME 250 362-SWIPMENT MAIi+TTE1`dAtICE 13,000 366-BUILDING MAINTENANCE 11,000 368-1OMINY IMPROM-1.24EWS 1,000 369-RADIO 14AIril' W-iCE 250 373-SCHOOL & TRAVEL 500 490-OTHER DIATEP,IALS 510-PROPERTY INSURAKE 1.000 514-WORKERS COPP INSURANCE -' 3,300 515-UMI WWlEI1T INSUR,ti11`= 300 821-CEIJPRAL GARAGE TRANSFER 3, 000 944 VEHICLES 0 949-CAPITAL OUIW 0 430631-ADKIIUSTRATION 822 ADMINISTRATIVE TRANSFER 22,500 430635-SEWER COLLECTION & TRAIWISSION 360-REPAIR & DlAINgENANCE 2,500 410-CONCRETE & CLAY PRODUCTS 3,000 420-METAL PRODUCTS 3,500 430-iMW PRODUCTS 0 440--PLASTIC PRODUCTS 51-000 450--RAFT MATERIALS 6,000 931-CONTRACT MAIN INSTALLATION 5,000 934-CAPITAL TllPROVE[U= 0 510400-DEPRECIATION 831 DEPRECIATION EXPENSE 241,000 455-6 ASTE I ATER TRT PLANT 430640-iIAM- ilATER TRT PLNT 110-SALARIES 100,300 121-OVERI'I14E 101-750 153-HEALTH INSUPMICE 71050 155-RETIRED 6,650 210-OFFICE SUPPLIES 600 215--OOtjiPUTER SUPPLIES 600 216-COMPUTER EQUIPMENT 5,000 221-SAFETY EQUIPDEZTT & SUPPLIES 500 222-LABORATORY SUPPLIES 41000 224-JANITORIAL SUPPLIES 150 229-MTM SUPPLIES 4, 000 231-GAS & OIL 2,000 232-� ►TOR VEHICLE PARTS 0 241--CONSM4EA}3LE TOOLS 2,000 312-POSTAGE 100 320-PRINTING 150 33 4-PUBLIC EDUCATIODIAL MATF RIAr S 1,000 335-M 04BERSHIP & DUES 500 1 11 1 13 5310-SWER Ftr.Yj - cony 341-EL'r:C� rlCZTY 70,000 342 F^:ATZ, R 6,500 344-IaTU,rtAL GALS 40000 345-1i'EL 110iTE 750 349-T-AB SERVTCES 2,000 351-LEC,AL FEES 0 356-Cot ISULTAi3I',S 50, 000 361-►,XWIt V7,HICLE F-AII-ITM-AIvCE 250 362-EQUIPME1,T 14AINTENANCE 366-BUILDING MAINTEIWZE 10,000 21500 369-RADIO I.Vjl?M KE 250 373-SCHOOL & TRAVEL 4,000 380-'TRAINIM SUPPLIES 500 510-PROPERTY II4SURAICE 10,000 514-i.,Wr%,ERS ComP INSUM]CE 3,650 515-UNErIPLOYl,!EI1T IIISUM,)CE 400 821-MITRAL CaRAGE TRAtsSFER 10,000 937-OTHER II IPIZOVW'EIrS 5, 000 940-MACHIMM & EQUIPfI21T 50,000 944-VEHICLES 24,000 949-CAPITAL OUTLAY 430641-ADI•IINISTRATION 822 ADMINISTRATIVE TRANSFEP, 22,500 430645-TRFATilalT & DISPOSAL 940 p•1FiC33IiTm & EQUIP1,1ENT 0 459-1ST ALLEY wEST PRwECT 430660-ENGINEERZrIG 950-CONSTRUCTION IN PROGRESS 0 TOTAL SEWER FUND 873,403 5345-QQv,9TP,i&T_or1 V 456-PHASE I CAI.ISTRUCTION 430635-SEG•,?I;R COLLECTION & TRAIISt4Issio 950-COIBTRUCTIO14 IN PROGRESS 25, 00.0 457-PHASE II CONSTRUCTION 430230 ROAD & STREET CONSTRUCTION .. 110-SPLe'4R,IES 12,000 950-MNS.t'RUCI'ION IN PROMZEESS 9,980 430246-STOR1.1 SWER FACILITIES 950-CONSTRUCTION IN PROGRESS 0 430555 19ATER TM -MISSION & DIST 950-CGIISTRUCTION IN PFDGRESS 0 430635-SEWER, COLLECTION & TRAIiSMISSION 950-COIUMUCTION IN PROGRESS 15,000 458-1ST ALLEY uEST 430230-1D &'STREET CONSTRUCTION 950-CONSTRUCTION III PROGRESS, 105,480 430246-S ORH SWER FACILITIES 950-CONSTRUCTION IN PROGRESS 61650 430500-{AWIT-UTILITY RELOCATE 950-COIiSi'RUCTIOtd IN PROGRESS 196,539 430635-SE.iER COLLECTIONT & TRANsmsSION 950-CONSTRUCTION IN PROGRESS 144,240 430660-ENGINEERING 950-CANS".CiZ MON IN PROGRESS 74,100 TOTAL CONSTRUCTION MT) 588,989 5 49-SrMA SM, ME MAI ENMUM 453-SIM4 SOJER OPERATlic 430246-STOM4 SWER FACILITIES 110-SALARIES 33,400 121-OVERI!ItrIE 1,100 153-EIEALTH IPISURANCE 2,200 155-RETIRF.UW 2,100 231-GAS & OIL S00 241- CONSUt•vI3LE TOOLS 18000 355-BILLIM COSTS 750 356-CONSULTANTS 2,000 360-REPAIR & I.:AINT SERVICES 2+500 362-ECUIPl+Imu MAIRTPF,IANCE 500 14 410-COX-REIE & CL u;' PrMOUCTS 6, 500 420,-:-]LTAL PMDUCT4, FI1?'T W 7,500 440-PI11SI'IC PMDUC!'S 10,500 450-M7 MATERIALS 10,500 490-OTI'MR MTERIP- S 514 ti-RIUMRS COIF IPSU:3 -CE 1,600 515-011M.TWYNEEM INSURANCE 10f) 532-LFASE PAYi•1E151TS 500 533-EQUIP21DIr REWAL 750 610-DEBT RETIMMENr 87,000 821-CENTRAL GARAGE TM]SFER 1,000 931- COMMACT MAIN ISi7I'ALLATION 7,500 934-CAPITAL, IMPROVEI-9EIITS 944-MIICLLS 0 950-CONSTRUCTION IN PROGRESS 80000 TOTAL STO.M.1 SMER FUID 187,500 490400-IIU. 014 REG. ITARRAIITS 620-INTEREST EXPENSE 0 440-A.MULAIICF DEPT. 420730-MMUL M-ICE DEPT. 110-EALARIES 82,000 210--OFFICE SUPPLIES 200 229-OTEIER SUPPLIES 300 231-GAS & OIL 2,500 232-D DrCR VEHICLE PARTS 300 312-POSTAGE 850 320-PRINTING 1,250 345-TELEPHONE 75 359-COLLEGTIM SERVICES 31200 361-iVMR VEHICLE MAINr. 2,000 362-MUM- EtfL I 11AIMENAME 14-000 369-RADIO MAIMMICE 800 373-SMOGL & TP,AVEL 1,500 391PRFAUN-Wr -` 41400 399-LALIIZDRY SERVICES 100 510-PROPEM INSURANCE 1,323 810-BAD DEBT EXPEI4SE 14,000 82I-METAL GARAGE TRANSFER 3,000 822 ADMINISTRATIVE TRANSFER 4,910 940-MACHIPIEF?Y & BWIPI-IE 4T 0 949-CAPITAL OLMAY 35,000 510400 DEPRECIATION 831 DEPRECIMION EXPMISE 8,000 TOTAL AMMAWE 166,708 5510-SOLID 6ZZE OPERATfI G 490400-IIM. ON REG. WARDS 620-IATTERESi' EXPENSE 0 460-GARBAGE 430840-GARBAGE 110 SALARIES 58,147 153-HEALTH INSUM CE 3,195 155-MIRUMIr 21375 229-OTHER SUPPLIES 1,500 231-GAS & OIL 41000 353 AUDITING 300 355-BILLI14G COSTS 700 369-RADIO MAII]TENAI+ICE 200 510 PMPERTY INSURANCE 8,072 514- -XMERS ©0I4P INSURU CE 0 532-LEASE PAYMMiTS 79,133 751-CEMTrRAL GARAGE TRANWER 101,000 752 ADMINISTRATIVE TRANSFER 21,497 823-R & D TRANSFER 27,040 940 I-IACHINERY & EQUI DENT 4, 000 TMAL SOLID ITAS`I'E 220,159 1 1 1 15 460430-PAPIKS & RF.Ci ATT0?3 9301-FPS a CG1."'XTij, OiPI' AY 3 100,C00 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 Counoil of the City of Kalispell, Montana at a regular meeting held City Clerk of the City of Kalispell • �t