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Resolution 3748 - Budget - Annual Appropriations
REESOU7 IC-17 ND. 3718 AZZIUAL APPROMIATIM FOR ME CIW OF KALISPF-U FISCAL YEAR JULY 1, 1967 TO JUTM 30, 1988 PASSED BY THE CITY COIR�CIL OF THE CITY OF KALISPELL AID APPRDNIED By TMP MAYOR T-H IS IOTH DAY OF AUGUST 1967. V4 #ohn "Ed" Kennedy, 'A., mayor ATTEST: Don Halver, City Clerk/Treasurer I, the undersigned, City Clerk of the City of Kaliopell, 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'LT ALDIT 11Y SWATE 353-AUDITING 750 410900-7014IINC, F, M41EX-ATION 331-Pili-LICATJON LEG. TOPICES 100 - ---- — -- — --------- — ------ — ------- -- — — TOTAL Z014113G & ANN-EXATION 100 411030-CITY-cou"gry PLMVI14G 397-COI[rRACT PAYPEWS 18,325 420230-POLICE-CUSTODY PRISOIEVS 229--OTHER SUPPLIES lj250 391-TREATME172 2,000 392-BOARD 850 TOTAL POLICE -CUSTODY PRISOMMS) 40100 440100-CITY-COUNTY HEALTH 397—MITMC.r PAYNEWS 37,000 460452—HDC-KADAY ART CEWER 341—ELECTPICITY 700 344—NATURAL GAS lj300 366—BUILDING MAIRMW4CE 2,000 ---------- -- — — — -- — TOTAL HOCKADAY Mr CElTrER 4,000 — — — -------- — -- --- — ---- 490400—I11T. 014 REG. MRWTS 0 620—IMEMST EXPE11SE 510100—SPECIAL ASSESSMIr 355—BIL&ING COSTS 544—SPDCTAL ASSl-fTS—CITY SHARE 0 5j500 545 CDLJITRY QMUWM ASSrSSNEllf 90 820—TRANSFER TO OTHER FUIDS 0 TOTAL SPECJM ASSESSHEW 5,590 510300—CTHER UNALLOCKFED COSTS 34t425 401—MAYOR 410210-1-IAYOR 110—SALARIES 22,018 210—OFFICE SUPPLIES 20 312—POSTAGE 60 320—PRINTING 50 322—DOOKS 150 345-ITELEPHOVE 240 372—CAR ALLWANCE 1,620 373—SCHOOL & TRAVEL lo500 940—MACH11M & EQUIPMENr 0 WrAL MAYOR 25o658 402-MU14CIL 410100-IIDUIICIL 110-SALARIPS 25s716 229--(YrHER SUPPLIES 300 335-1-10CEMMP & DUES 2,662 354-,CONTrRACT SERVICES 7,500 373-SCIML & TRAVEL 1,800 379-f-Eff I14W 200 TMAL COUIJCIL 38,170 403-CLERK/TREASURER 410550-CLERK/TP-EASUPER 110-SALARIES 114,521 121-OVERrIME 100 210-OFFICE SUPPLIES 5,380 312-POSTAGE 1,200 K c ont 3 22T -PPJ k ff I I qG 322-Sr-C,KS 335-iialBERSHIP & DUES 345-M- EPHOMS 363-,OFPICE I"- �c ,Qpjp JL)AIj?�fEj--W Z 373-SCHOOL, & TRAVEL 841-ELECTIO14S 940-1-"LACHIIEW & Fr-lUTPCM)r 41053D-COMPUTM, & COPIER 215-<)Df-PMF,R SUPPLIES 3,45-TELEPHONE 354-001MACT SERVICES 363- OFFICE EQUIP1.01T MAIMENA14CE 2,000 205 100 200 1,000 1,200 750 2,150 150 15,548 1,600 TOTAL CLEWvtREASURER 146,204 404-CITY ATTORNEY 411110-CITY ATTOR14EY 110-SALARIES 47,545 121-OVERMHE 300 210-OFFICE SUPPLIES 0 312-POSTAGE 175 320-PRINTING 50 322-DOOKS 4,500 335-1,1EMERSHIP & DEJES 250 345-TEL.IEPHOME 250 363-OFFICE EQUIP r,%IIUEIWCC' 150 373-SCHOOL & TRAVEL 1,200 TOTAL CITY ATMEZEY 54j420 410360--COUIW 110-SALARIES 28,561 210-OFFICE SUPPLIES 0 229-OTHER SUPPLIES 200 312-POSTAGE 400 320-PRINTING 350 335-1,1MBERSHIP & DUES -d 100 345-TEMPHOM 100 351-LEGAL FEES 11000 363-OFFICE ECUIZMllr MAINTEMA110E 250 373-SCHOOL & TRAVEL it000 394-JURY & IlITZESS FEES 2j,600 TMAL COURT 34l561 410-DIR. PUBLIC MWS 430100-DIR. PUBLIC HORNS 110-SALARIES 10,929 229-OnM SUPPLIES 1,F750 231-GAS & OIL lg,200 312-POSTAGE 200 320-P=114G lj250 331-PUBLICATION LEGAL NOTICES 500 335-1,01NOSHIP & DUES Soo 345-TELEPHOW 200 356-COWULTANI'S 400 362-EWIPIVM kMWENANCE 250 369-RADIO MAINTEklANCE 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-MNT2 410130-BOARD Or, ADJUSrR-= 110-SALARIES 250 320-PRIMING 75 331-PUBLICATIOII LEG. 14CTICES 200 TOTAL BOARD OF ADJUSTMEW 525 I I I 7T, I - c o r I t , 112 I -Crll I !ALL 411230-CITY I.D.LL 110-SALARIES 15,668 224-JPd-4ITORIAL SUPPLIES 2,6on 341-EL2-criziciTy 20,500 342-i;ATm 2,500 344-(WURth.L G7LL' 17,000 345-TELEPficxjE 20j,500 366-BUILDIIIG i-aiiuENANcr, 18,000 949-CAPITAL OUILAY TOTAL CITY WALL 10000 97s-IG-u 413-POL-ICE DEPPJUIMlr 420140-=vE CoNrpoL 110-SALAPJES 631144G 1121-RLvIFz.;-L,i.,v PAyorr 21,002 121-OVERTIM- 22,000 122-D.U.I. Owwum 100,000 134-CLon-lill-IG AL.L(xm_Y)CE l3l230 210-OFFICE suPpLiEs 0 220-INvanIGATBrr, SUPPLIES 5,000 227-Pisio & RFLATED cT-mpLIES 2,500 228-PAr-PPOL CAR suppLiFs lo500 229-OTLER SUPPLIES 3j,200 231-GAS & OIL 15,250 312-POST-AGE 1,397 320-PMrjLING 1,,029 335-IM-MEUNIP -.& --DUES 815 1j.200 361-10MIR VIEHIM�E mAnIv. 0 363-OFFICE EQUIP MAII-M, m= 1r000 369-RADIO 1--imuErvaicE 11j,700 373-SCIIOOL & TRAvEL 4olOO 380-JIMAINING SUPPLIES 475 944-VEHICLES 12000 949-CAPITAL ou= COMPUTER SYSTEM 14,457 RIFLES 1,r170 TOTAL CRIM CONTROL 776r073L 420150-TRAFFIC SAFEN 110-SALARIES 30j243 134-CLOrHax; ALL(xg= 400 231-GAS & OIL L750 320-PRnmiNG 500 373-SCHOOL & TRAVEL 400 380-'-TRAIbTING 14ATERLALS 200 TOTAL TRALFIC SAFEW 3 3 1 Al 9930 416-FIRE PREVEDiTION, 420400-FIRE PREWNrjolq 110-SALARIES 471022 112-SALhiRIvs - RETIRMqENr 12JI000 121-OVERTDiE 7#000 134-CU)rHING ALLOWMEE 51500 211-OFFICE SUPPLIES 0 229-M-HER suppLIES 200 231-GAS & OIL lj200 232-mKW_R VrjjICLD pAxfflS 200 312-POSTAGE 170 320-PRiomw 600 322-BWrKS 525 331-PUBLICATioN LEGO IMICES 30 333-SuBsCp-1p_rJolqS 100 335-lm.ma.RsHip & DUES 230 345-TELEPHOIqE 200 362-EWIPmEtqr mummpl=. LOW 365-rIm HAzAM Cojm�OL- 300 369-RADio mnuamm Jr 900 373-SCE,WL & Tp_,XVEL '.2,,400 380-TRAINING SUPPLIES 1,200 I N , 1^00_,= 399-LAU72,E)ITZ SERVICES 600 524-FIM irv-DRAlir REilTAL 23,620 949-C,,PITAL OLTIULY COMPUTER SYSIM. 1 It 5,000 TRAID-1-In EQUIPiLrIlTr 2,275 — ---- — ------ — -------- — -------- — TOTM FIRE PREVENTION 540,072 - — ------ — — --- — ----------- 419-Pli TIM, COMM 440640-ANIMAL COIMOL 110-SALARIES 18,512 121-OVERTIllE 0 134-CLOMING ALLMANCE 100 229-MHER SUPPLIES 150 231-GAS & OIL 11000 361-1,10TOR VEHICLE IWW. 369-RADIO rj*All,-rMp W= 100 380-TRMIUNG SUPPLIES 200 3 9 1-TRE, Arl*041 3t488 TOTAL ANIMAL COlaWL 23,550 420—BUIMING DEPTI. 420530—BUIlDING DEPr. 110—SAIARIES 83s913 121-OVERTIE,SE 50 210—OFFICE qjJPPLIES 0 229-0—MM SUPPLIES 300 231—GAS & OIL 11200 312—POSTAGE 250 320—PRINTTIM 1,000 322—BOOKS 200 331—PUBLICATION LEG. NOTICES 0 335—MEMERSHIP & DUES 250 345—TELEPRONE 200 356—COWULTANI'S 4j.000 361—r-lOTOR VEHICLE MAINTS . 0 369—IRMI0 MAI�'MEMCE 200 373—SCHOOL & TRAVEL 2,rOOO TOM BUILDING DEPT. 93,563 421—STREET DEPARMMT 430240—Sr= DEPAMENT 110—SALARIES 8,,342 121—OVEIRTT14E 0 210—OFFICE SUPPLIES 200 224—JANIMRIAL SUPPLIES 250 229—MHER SUPPLIES 1,500 231—GAs & OIL 7,000 241—CONSU14EABLE TOOLS 500 320—PRIMING 300 341—BLECTRICITY .14,700 3 42-i-= 400 344—NATURAL GAS 2,500 345—TELEPHONE 100 366—BUILDING MAINMNANCE 500 369—RADIO IMIM W)CE 500 373—SCHOOL & TRAVEL 500 944—VEHICLES — DMIP TRUCK 50oOOO TOTAL STREET DEPAMIEW 7 4 2 92 423—CMVIM GARAGE 431330—CMIrRAL GARAGE 110-SALARIES 56f210 112-SALARIES-RETIRM4ENr 71300 121-bVERTIME .2#000 210-OrFICE SUPPLIES 300 229-0rHER SUPPLIES - 1,000 231—GAS & OIL 500 232-14MR VEHICLE PARTS 55,000 241-MIM4ABLE TOOLS 500 341-M-ECTRICITY 1,500 361-Mi n WHICLE MAMIE. oi 362-EQrj!Pi,!M.Tf llut7mmmirs 750. 3'9 0 -RADIO mmirmuicr, Soo 373-SMOOL & TRAvEL 400 490-CrIPHER 1-!A=- IALS 500 949-C%PITAL OUTLAY BUILDIIIG 7,000 FUEL YSTEM 3,000 T.OTAL CUMAL GARAGE 1391.360 424-TWFIC SICIjALS & SIGtIS 430264 UT -M - iC siams & SIGNS 110-SALAR-TES 28,860 121-ovj&wii!m 2o000 210-OFr-ICE suppLiEs 100 231-GAs & OIL 700 242-.cjTRE-PT siais 5jG09 243-TRAFFIC SIGMLS 10,000 341-ELECmCm Gj-500 345 200 -SCI .373 WL &.TRAVEL 600 cTAL TRAFr- ic s I amr 9 54,569 436-PARKs & REcREATioll, 460430-PARKS & RECREATI011 110 ME -SALA -S 119r661 81000 o222 224-JANML RIAL SUPPLIM. . 100 SUPPLIES- 41000 �.231-GAS a OIL. 335-MMMlilp & DUES 50, 341-ELECTRICrff 2,000 344 -INIATuRAL GAS 1 000., 345-TELEPHONE so 362-EQUimpnr,Dw=WjCE 366-Bulmix mAnummim 1"500 369-RADM TlAIlWqqM 250 373-s=L & TRAvEL., 100 532-LEASE PAYMIES - LAMER TRu.a. 50000 950-MNMM'T101q IN PRWJWS:-� 24000 TOTAL PARKS r00ZATION -149,333 437-4,MlING'POOL 460445-alIblMING, PooLS :310-SALARIES ii -nnn 6 4303l0'—.blRPOlW CPM. 229-CTI-M.'t c'LTP[.Ir-S 260 341-ELECTRICITY 400 M-EQUIPI-Efff LPlA!lTLTlZM)= 367-!!Ulv,r & SiXYi M'10VAL l'boo 513-LIABILMY llv'.'j'UMgCE 3,100 610-DEDr IRETIREMV 155,000 937-IMPROM-MITS 0 949-CAPITAL OUMAY 0 4D0400-INT. 014 REG. I-TARRANTS 620-IlTrEREST M&EME 9l500 TOTAL AIRPORT 169,260 21727j�l- M= 460452 HOCAADAY AFIT CENTER 950-WLISTRUCTIO14 IN PROGRESS 55,319 -2180---TAX 113CM-FMU 411240-IMPIROM-014TS TO BLMS. 921-CITY HALL IW.MOR 922-CITY HALL =ERIOR 924-11MMAY AW CEMER 925-LIBRARY 430551-ADMIMMATION 822-ADMINISTRATIVE TRANSFER 460430-PARKS & RECREATIO14 937-OTHER 11-TROVEI-MS DEPOT PARK SOD 470230-M Il= FUDD 840-rMEVELOPI.Tllr PRojECr 932-PARKING CommISSIOli 936-;NMSIDE PAW CAPITAL OUTLAY 938-LAK) ASSFI-MLAGE 470240-REHABILIMATION LOANS 814-001-MERCIAL LOAM 490700-URMI REI-EVML BOLM 610-DEBT RETIMEI-ENT 620-INTEREST EXPuSE 521000-OPERATIIZ TRAITSFER OUT 825-M COIETRUCTION FUM) 5345 410-DIPZCTOR PUBLIC JM7S 430100-PUBLIC wom AD1,11DTISTRATIoli 110-SALARIES 421-STRJW DEPAFMMTr 430240-rCM & STREET mAnUaMNCE 110-SALARIES 364-INDSCAPIIE & TREES 400-MATERTALS 533-EQUIPMM?r RENTAL 430263-STREET LIMIIJG 400-1%TEPJALS 430264-TRAFFIC SIGNALS 110-SALARIES 938-MFFIN FIEID/BEGG PARK 460430-PARKs & REcREATioN 937-com nmovaiENTor, 950-COIWRUCTION IN PROGRESS 194,000 15,000 65,241 700 27a,270 11f385 138p9O4 398-008 27:000 500r000 100,000 65,000 180,920 200,000 43f430 60j000 30,000 1800000 40s000 81,100 81-000 30,000 197,194 TOTAL TAX INCTOMEZ 2t345,152 2210--PPMS 4GO430-PAWS & rECRr,:ATIol,! 949-CAPITAL OUrLAy Itgog 2NO—SID - 3 510500—TR TO MH FNDS 750—TRANSFER M OTHER FUNDS 70f175 I I I 7 4302G6-PARKn,.G F;%C-rlTIES" J. AJ 341-MECTRICITY ' 300 532-LEASE PIMEENT- S 24,G00 490600-lor=. rc 610-DEDT PL-T-IRUM—a 4,576 620-I11TEREST MMIZE 7,170 41':-4-'ArC4ING REGULALTIOcl 430266-PW-lix FACILITIES 110-SAL&RJES 35t931 134-<=lJIfJG Alw,,Tmr,-E 530 153-IMLT11 M SURAMC 3,500 155-RWIRMEl-lT 1,995 210-OFFICE SUPPLIES 0 229-OTHER SUPPLIES 300 231-GAS & OIL 500 2421 slTREsT Sims 10000 312-P=-IAM- 2j000 320-PRI11MIG 3,200 361-41MR IV7311ICLE 'MAINT. 0 362-EQUIPimir tanmm�zjicE 1,250 367-HAINT & SMI REl-lO\rPl 61000 369-RADIO MAMM LP-14CE 100 510-PRDpmm iisum-m 350 514-IMPKEM CGHP IIJSU.RPJJCE 50 751-M—TEMAL GAMiCE TRAMFER 500 949-CAPITAL OUTIJFff 0 TOTAL PARKING 0011HISSION 93,252 236Q--CQf-lP-Mr--HEl,:SjVB TMMi =r.; 490400-Mr. ON M G. WiMFAITTS 620-IIMRF,.r)T MYENSE 12,000 510330-OOMPREHENSIVE It-SURMICE 513-LIABILITY IMJMKE 69,500 514-MOTMERS OOMPEMWION 38,,000 515—UNEMPLMIEW 7o,250 516-FIRE RMPAWE 20,000 517-AUIO IFELIMiCE 3j,200 518-BOTT-ER INSURAICE 500 510331—ulmisumm LossEs 810-LOSSES 3j000 TOTAL C0111PREIMNSIVE INSURAIM 153,450 23,707METTO-mir 490400-INr. ON RM. WAMV,TS 620-INTEREST EXPEI-ISE 0 155-RETifulmllr 172j215 TOTAL RErIPZO-YT 172,,215 2380-HEUOI INaM"E 490400-INT. ON REG. JQPJ�AMS 620-IIVERESr EXPEKISE 756 153-INSURANCE 1221994 TOTAL HEALTH INSURANCE 123,750 2400-L= kZnMMZNCE 430263-STREET LIGHTING 341-ELECMICITY 50,808 355-BIMI17G COSTS 700 360-REPAIR & 14AINMImCE sEwIcEs 2j000 TOTAL LlMT MAR M-- WKE 53,,508 'Clkz- -MM-111 Dl=-'-'Cr-1) -DFCO.-:ulT1!7--, LI'TTE -AI1-7 (DCF, IT 49C,500- 11TEMEE7 Eil,'t G20-I.IMMEST 2"TrENCE 160 424-TMAMC SIGI-V�LS & SICUS ,130263-STREET T.-TCHL"ING llo-lcml.�UTIIES 3,000 244-bTREFT LIMI! SUPPLIES 1,000 341-MECTP,ICITY 1,000 355-BILLIHIG COSTS 700 360-rZPAIR & HkINT SETMVICES 1,000 820-TRAILSTER TO OrHER FUIDS 1,50G TO11AL DECOWIVE LIGHT fAIB7rM7AEM 8,30G 2420--,rA,q MX 421-STIPM- DEPAM-07r 430240-ROM & STREET MAIMMM 110-SALART-ES 77,474 153-HEALTII INESURAMCE 4,593 231-GAS & OIL 9,000 344-110URAL GAS 11500 369-RADIO MADITENAME 200 373-SCliOoL & TPAVEL 600 452-MTvM 36,625 471-RM OIL 25,000 472-ASPHALT 35,713 TOTAL GAS TAX 190,705 25,00-SPEC126T4 =ET MjlM2jU-,= 421- =TET DEPARTMENT 430240-SrREET COMMUCTION & lWl.MWr-E 110-SALARIES 153-EEALTH IMMWCE 229-OTEIER SUPPLIES 231-GAS & OIL 344-NATURAL GAS) 355-BILLINIG COSTS 369-RADI0 DMIlTrENAME 471-AM OTT. 821-CELVrRAL GARAGE TRAMFER 822-ADMINISTrATIVE TRMWER 114,166 7,752 1r 000 51000 4,500 700 11000 150000 10,000 13,r 897 TOTAL SPECIAL STRELV DJAINTEMANCE 173,015 �-71�=== 2710-MMENUE SHARI 431330-CEWRAL GARPM 920-BUILDIMS 48,246 940-14ACHTIUU & EQUIPIMIT .GAS C014TML COMPUMR SYSM-1 100000 460430-PARKS & RECREAT1011 950-00k=CrION IN PPDGRESS 7,000 TOTAL REVENUE SHARIM 65,246 2880-C011-REMN DEVELDRIME 487-KDRP PHASE He 3RD YEAR 470210-ADMINISr-PRATION 110-SALARIES 1,044 210-OrFICE SUPPLIES 286 290-PEITY CASH 15 312-POSTAGE 7 339-OTHER PUBLICITY 226 353-AUDITING 2,500 470240-REEIABILITATIOII LOANS 712-RESMEITMAL CM,.TS 81,065 814-COMMMU, LOMS 33o448 TOM 00111UNITY DaTWPIENT 118,591 I I I 46-0-CMD-MAG 470210-1-Li J I 11C-SALIPIES 105,310 210-OFFI=rl SUPPLIES 1,500 23-22-REMB -PITE:LOE if8ao 229-OTIMR. 55UPPLI:zS 300 312-POSTA-CE 600 320-PRII-ITIIIG 900 335-10MMMIP & DUES 1,100 33.9-ai'FIER PUDLICITY 1p300 341-MCITZICITY 480 345-T=- HONE 2,600 353-AIDITING 2,500. 356-CONSUPEA-MrS 500 372-QV PZJMPICE 1,440 373-SCl-DOL & TRAVEL 1,800 531-OFFICD REET 3,600 711-RESIDE111THAL IDANS 50,000 712-REESIDEITTIAL GROTS 50,000 830-PLMNING 10,000 840-1RMnlWPf-lMlr PMJEC-P 22,460 947-OFFICE EQUIPMEU 11000 MAL UDAG HUL PPOJECr GRAFT 259#270 I I 10 4190 ic 0 -sl-1 MEMA-L C13LICAM.,i] -701ns 10 -D, EB, T *2!,? T '610,000 4C,,393 o �"O-FISCM AM12, FEES la 490400-TI--iT. Cj,'j F--IrC!. T.kiLRa1�1,Cr, q20-II-Ti,r]POSYT �EXPEIMC, 0 TOTAL CEMEML OBLIGATION W�D 1985 66,893 4050-P!,PT, M-JTr ,& f.API "AT VM?�VaMMT 416-FIRE PF-EVE11TIOD.1 420400-FIRE PR=- ITIO14 944-VEHICLMS) 136,128 TOTLAL FIRE T-RU= CAP. IMP. 136,128 4287-l9a7- aipga.�T,.L� & CLM3 001TSMUCTICI-.1 4301-34-CURD & GU-TTM- 331-PUBLIMTION Or LEGAL IDTICES 0 937-OTEM IMPROVIDIMTS 50,000 490500-11=ST WENSIB 620-IMTEREST M(PaISE 500 TOTAL 1987 SIDEHAM & CURB CONST. 50,500 4337-SM 337 Comm-L. (w(�YD PApa ss-IER) 430600-SUM LIDE Ir-TROMMMS 950-COM"MUCT1011 IN PROGRESS 36,750 490400-IIUMCST ON REGISTERM WAPRAMS' 620-UlTE-REST EXPEENSE 11,000 TOTAL SID 337 COITST. (W-00MA110) 37,750 4338-SM 338 COMST. (FUMY STIRM) 490500-It-UTMST EXPENSE 620-INTERE-ST EXPEMSE 303 TOTAL SM 338 COUST. (10,13'1a ST) 303 I I 11 52!Q-T-;'j%'M2 FIT71 447-4,NTER OPMATINK3 43"0550--iiWER PACILITTES lio-EAUME's 192,600 1/21-OklarG I I lE 14,000 153-11rAL'M INSUrWrE 13,700 155-RET11 01FUT 12,400 210-OFFICE SUPPLIES 2,000 215-001TE)TM SUPPLIES 600 216-CD11PUTEER ECUIPMEI-Tr 221-SAFETY ECXJlPr.lENr & SUPPLIES 5s000 10000 222-UMORATCRY EW.PLIES 250 224-JAITITORLNL SUPPLIES 300 229-OTHER SUPPLIES 11000 231-W & OIL 6,000 241-COMMEADDLE TOOLS 5rOOO 312-POSTAGC ij000 320-PRINTING 335-DO-MERSDIP & DUES .11000 18000 341-ZlEMMICITY 70,000 343-SWER SERVICES 200 344-N]ATURAL GALES 3,500 345-TEMPHONT, 600 349-LAB SERVICES 21,500 353-AUDITING Soo 354-CONTRACT SERVICES 2,500 355-BILLIEG COSTS 5r000 356-CONSULTADRS! 51,000 357-CONSMIER COUNSEL TAX 650 36140TOR VEHICLE 14AIIITEI.WCE 750 362-EQUIPIM?r MAIlTMAMCE l3r000 363-OFFICE EQUIP MAIMMANCE 500 366-BUILDING MAINM- W)CE 4rOOO 368-MWKAY IMPROM-.0,7rS 51000 369-RADIO MAINTENAWE 500 373-SCHOOL & TRAVEL 2,000 380-TRMN113G NAMIALS 500 510-PROPEMly INSUR MICE 11,000 514-WORKEIRS COUPENSATION INSUPMr-E 81400 515-UNE1.1PLOYI-Eur INSUMCE 700 532-LEASE PAYMMS 600 821-CMURAL GAPME TRAINSFER 10'r000 934-DiPROVE1,ENTS 940-1-SACHIMM & EQUIPTENT 2j,500 944-VEHICLES 241,000 950-CONSTRUCTION IN PPZGIT-.c,'S 430551-AD14INISTRATIOII 822-ADI-IIIIISTRILTIVE TRANSFER 45,000 430553 Td- -SOL -E OF SUPPLYj PUmPun 266-cHwRiNE SUPPLIES 11500 360-REPAIR & MINTMANCE SERVICES 21500 490-OrHER MATERIALS 2j,000 934-CAPITAL ImoVaffiNTS 25,000 940-r-AGMUM & EQUIP14EUr 20,000 430555-igM TRANS14ISSION & DISTRIBUTIOU 360-REPAIR & MINTENANCE SERVICES 1,500 410-COMMETE & CLAY PDDDUCTS 2#500 420-METAL PRODUCTS, FITTINGS 0 421-IAETFM 15,000 422-HYDRAWS l9r500 423-mATmiALs FoR taits 75,000 424-1,MTERIALB' - SERVICE LINES 34,,000 450-Ml 14ATE:RIALS is"000 931-MI-ERACTED 14AIN INSTALLATIONS 60,000 940-1-IACRIWM & ErUIPmW 11000 510400-DEPRECIATION 831-DEPRECIATION EXMISE 80'r000 449-SW KALISPELL PRWECT 430555-4gdER TRAMIISSION & DISTRIBUTION 950-MBTRUCTIOm IN PROGRESS 145t000 TOTAL WATER FUM 975,250 - -1 490200—REVEWE WINDS G20-11W.-ERE&P FzNT-ENSE 205,553 630-FI-cVL AGIEVT FEES if5oo 640-BWD ISSUE COSY -PS 0 4511. SEVJER OPMTING 430630-SM-IER FACILITIES 110-SX-ARIES 97r2OO 121-OVERTII-tE Ifloo 153-HEALTH INTSURMOCE 61600 155-RLVIP0,E172 5f9OO 210-OFFICE SUPPLIES 100 221-SAFETY EQUIP11MIT & SUPPLIES 250 222-LA130RATORY SUPPLIES 0 229-CITHER SUPPLIES 500 231-G%S & OIL 1,600 232-1,10TOR VEHICLE PAPXS 250 241-CONISMIABLE TOOLS 1,500 312-FOSTAGE 400 320-PRINTING 350 341-ELECTRICITY 1,600 342-VJATE-R 0 344-NASUM GAS 11000 345-TELEPIIOIIE 100 353-AUDITING 500 354--COMMA= SERVICES 0 355-BILLING COSTS 5,000 356-CONSULTMJTS 25,000 357--=bUlFR COUNSEL TAX 650 361-1,0POR VEHICLE MAINTEDME 250 362-SWIPMERr MAINTEDWICE 13,000 366-BUIEDING MAINTENANCE 11,000 368-ROMINY IMPROM-1-24EWS 1,000 369-RADIO 14AIl=W-iCE 250 373-SCHOOL & TRAVEL 500 490-MHER DIATEPIAIZ 510-PROPERTY INSURAKE 1r000 514-WMERS COPP INSURANCE 3F3OO 515-UMKWWlEtlT INSUM= 300 821-(ZNTRAL GARAGE TRA14SFER 3,,000 944-VEHICLES 0 949-CAPITAL OUIW 0 430631-ADKIIUSTRATION 822-ADKTNISTRATIVE TRANSFER 22,500 430635-SLIIM COLLECTION & TRAIWISSION 360-REPAIR & DlAINqENA= 2o,500 410-CONCRETE & CLAY PRODUCTS 3oOOO 420-METAL PRMUCrS 3,500 43 0-iMW PRODUCTS 0 440-PLA.SrIC PRODUCTS 51-000 450-RAW MATERIALS 6,000 931--CONTRACr 14AIN INSTALLATION 5,,000 934-CAPITAL TllPR0MU= 0 510400-DEPRECIATION 831-DEPRECIATION EXPENSE 241,000 455-�ASTE IIATER TRT PLANT 430640-iIAM- ilATER. TIRT PLNT 110-SALARIES 100r300 121-OVERTI14E 101-750 153-ITEALMI INSUPMICE 71050 155-RETIRE,U= 6,650 210-OFFICE SUPPLIES 600 215-<)Ofjl)= SUPPLIES 600 216-COMPUTER EQUIPMENT 5,000 221-SAFErY EQUIPDEZTr & SUPPLIES 500 222-LABORAMRY SUPPLIES 41000 224-JANITaRIAL SUPPLIES 150 229-MTM SUPPLIES 4r000 231-W & OIL 2rOOO 232-�=OR WHICLE PARTS 0 241--CONSM4EABLE TOOLS 2o000 312-POSTAGE 100 320-PRINT'ING 150 334-PUBLIC EDUCATIODIAL MATFRIArS 1,000 335-M04BERSHIP & DUES Soo I 11 I 13 5310-SWER Ft?.Yj - cont 341-EL=rlCl'lT 70,000 3 4 2 ATZ, R 6,500 344-laTU,rtAL GAS 40000 345-111=1101-TE 750 349-T-AB SERVTCES 2,000 3 B1 -LEre%l FEES 0 3 5 6 -Cot 7.9 ULTAL 50"000 361-;,XWIZ Tv7,HICLE F-AII-ITM-WCE 250 362-EQUIPME1,T 14AIRrENANCE 366-BUILDIkra MAINTMWZE 10,000 21500 369-RADIO Lt.Vjl?MWKE 250 373-SCI)COL & TRAvEL 4f000 380-TRAINIM SUPPLIES 500 510-PROPERrY I14SURAlCE 10,000 514-i.,Wr%,ERS ComP INSUM]CE 3,650 515-UlM,lPLOYl,!ErLlT I17SUM,)CE 400 821-MITRAL CaRAGE TRAiqSFER. 10,000 937-MHER IIIPFMWUrS 5j000 940-MACHIMM & EQUIPM21T 50,000 944-VEHICLES 24j000 949-CAPITAL OLULAY 430641-AD1,1INISTRATION 822-ADMINISTFATIVE TRANSFEP, 22,500 430645-TRumilalT & DISPOSAL 940-1.MnTm & EQUIP1,1ENT 0 459-1ST ALLEY wEST PRwECr-p .430660-ENGINEmil-IG 950--CONSTRUCTIOI,q IN PROGRESS 0 TMAL SEWER FUND 873j403 5345-QQv,9TP,l&TLQH_MV 456-PHASE I Col,=CTION 430635-SEIM COLLECr-PION & TRADismissio 950-COIBTRUCTIO14 IN PPDGP%,rSS 25,00.0 457-PHASE Il CONSTRUMCM 430230 ROAD & Sr=, CONSTRuCTIoN 110-S:AJ.vARIES 12,000 950-MNSTRUCTION ItT Pr4OMZESs 9,980 430246-STOR1.1 SWER FACILITIES 950-COIJSTRUCTION IN PROGRESS 0 430555-19ATER TM -MISSION & DIST 950-MISTRUCTION IN PFDGRESS 0 430635-SEWER, COLLECTIOLN & TRAmcmissioN 950-COIUMUCTION IN PROGRESS 15,000 458-1ST ALLEY uEST 430230-".D & STREET commucTioN 950-CONSTRUCTION III pF�OGREss, 105,480 430246-STORH SWER FACILITIES 950-COl,=CrION IN PROGRES.S, 61650 430500-=WIT-E)TILITy RELOcATE 950-MliSTRUCTIoll IN PROGRESS 196,539 430635-SEX.iER COLLECTIoll & TRANsmssioN 950-ODIISTRUCrjoN IN PROGRESS 144,240 430660- M--:GINEERIjTG 950-CODISMMON IN PROGRESS 74olOO TMAL CONSTRUCTION MT) 588,989 53:49-SrMA SM, ME MAINTENMUM 453-SIM4 SOJER OPERATlic 430246-SIOM4 SWER FACILITIES 110-SALARIES 33g400 121-OVERI!jtIE 1,100 153-EMALTH IMUW4CE 2,200 155-RETIPMUW 2,100 231-GAS & OIL Soo 241-CONSui-voLE TooLs 18000 355-BILLIM COSTS 750 3�6-,CONSMTANTS 2lOOO 360-REPAIR f. f.jAINr SFJMCES 2j500 362-EQuipmmu MAIMMANCE 500 14 410—COX-RE"IE & Cuull PIMOUCTS r, , 5 00 420,—.1-ILTAL PMDUCTS, FITMW 7, 5- 0 0 440—PIASTIC PMDUCTS 10,500 450—M-7 MATERIALS 10,500 490—OTI-MR MTERIP-LS 514—i-XITUMRS COMP IPSUTIM-CE 1,600 51.5-011M.TWYNEEM INISURANCE 10f) 532—LFASE PAY'LlE151TS 500 533—EQUIP21DIr REWAL 750 610—DEBT RETIMMENr 87,000 821—CENTRAL GARAGE TMISFER 1,000 931—COMMACT MAIN IS'llrALLA—TION 7,500 934—WITAL IMPROM-M]TS 944—MITCLEES 0 950—CONSTRUCTION IN PROGRESS 80000 TOTAL STO.M.1 SMER FUID 187,500 490400—IIU. 014 REG. INTARRAI-ITS 620—ILMREST EXPENSE 0 440—A.MULANICE DIEPT. 420730—MMULM-ICE DEPT. 110—EALARIES 82,000 210—OFFICE SUPPLIES 200 229—OrM SUPPLIES 300 231—Gl'.S & OIL 2,500 232—DDrCR VEHICLE PARTS 300 312—POSTAGE 850 320—PRINTIM lt250 345—TELEPHONE 75 359—COLLECTIM SERVICES 31200 361-iVMR VEHICLE MAINr. 2oOOO 362—MUM-Elff 1,11AIMEMME 14-000 369—PADIO MAIMMICE 800 373—SMOOL & TPAVEL 1,500 391—TREAUN-Wr 41400 399—LALIIZDRY SERVICES 100 510—PROPEM INSURANCE 1,323 810—BAD DEBr EXPE14SE l4s000 821—METAL GARAGE TRANSFER 3lOOO 822—ADMINISTRATIVE TRA14SM 4j910 940—MACHIlWff & BWIPI-04T 0 949—CAPITAL OLMAY 35,000 510400—DEPRECIATION 831—DEPRECIMION EXPMISE 8,000 TOTAL AMM&AWE 166j708 5510=ELM kZZE OPERAT 490400—IlM. ON REG. WW?PMS 620—INTEREST EXPENSE 460—GARBAGE 430840—GARBAGE 110—SALARIES 58ol47 153—HEALTH INSUMCE 3,195 155—MIRUMIr 21375 229—OTHER SUPPLIES IF500 231—GAS & OIL 41000 353—AUDITING 300 355—BILLI14G COSMS 700 369—RADIO MAII]TENAISICE 200 510—PMPERTY INSURANCE 8j072 514-i-XMERS C014P INSURUCE 0 532—LEASE PAYMMiTS 79,133 751—CEMTrRAL CARAGE TRANWER 101,000 752—ADIAINISTRATIVE TRANSFER 21,497 823—R & D TRANSFER 27,040 940-1-IACHINERY & EQUINJENT 4j000 TMAL SOLID ITASTE 220�159 I I I 15 7n307(7vZTFPT?! T?QY71 460430-PAPIKS & RFOLATTU-3 9301-pua CA."'ITij, OUHAY I I 3100,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 I I