I1. Preliminary Budget Expenditure, Public HearingCITY OF Post Office Box 1997
Kalispell, Montana 59903-1997
ALISPELL Telephone (758-7701
758-
Fax - (406) 758-7758
REPORT TO: Doug Russell, City Manager
FROM: Rick Wills, Finance Director
SUBJECT: Fiscal Year 2023 Preliminary Budget
MEETING DATE: June 20, 2022
BACKGROUND: The process of budget setting and approval requires the preparation
and publication of a preliminary budget for consideration by the council and the public. The
preliminary budget has now been produced by city staff, presented to the council, and published
on the website. The council discussed the preliminary budget at the May 9 and 23, 2022 work
sessions. Staff is requesting the council call for a public hearing and approve the expenditure of
funds within the fiscal year 2023 preliminary budget for salaries, maintenance, operation, and
projects until the final budget is adopted.
RECOMMENDATION: Council make a motion to authorize the expenditure of funds from
the Fiscal Year 2023 preliminary budget necessary for day-to-day operations of the city and
schedule apublic hearing for TUESDAY, July 5, 2022.
ATTACHMENT: Notice of Budget Hearing
Link to Preliminary Budget
NOTICE OF BUDGET HEARING
Notice is hereby given that the City Council of the City of Kalispell has reviewed the Preliminary
Budget for the 2022-2023 fiscal year and said budget is open to inspection in the Finance Office
and on the City's website at www.kalisi)ell.com.
The City Council will meet on Tuesday, July 5, 2022, at 7:00 p.m. in the City Council Chambers
at City Hall to conduct a formal Budget Hearing and transact regular business. Anyone may
appear to express concerns regarding the budget. The hearing may be continued from day to day
as required.
On August 15, 2022, at 7:00 p.m., in the City Council Chambers at City Hall, the City Council
will meet to adopt the final budget and fix tax levies. For more information please contact the City
Clerk at 758-7756 or at City Hall, 201 1st Avenue East, Kalispell, MT 59901.
Done by order of the City Council of the City of Kalispell, Montana on the 20th day of June,
2022.
Aimee Brunckhorst, CMC
City Clerk
Publish: June 26, 2022
July 3, 2022