Agenda - 2011/2012 Budget ReviewCITY OF KALISPELL
CITY COUNCIL WORK SESSION AGENDA
MAY 9, 2011— 7:00 P.M.
CITY HALL COUNCIL CHAMBERS
201 FIRST AVENUE EAST
CALL TO ORDER
DISCUSSION ITEMS
1. 2011/2012 Budget Review
-The Preliminary Budget can be viewed on the City of Kalispell's website under
Hot Topics at http://www.kalispell.com/manager/kalispell—hot—topics—news.cfm
PUBLIC COMMENT
MAYOR/COUNCIL/CITY MANAGER COMMENTS
ADJOURNMENT
Reasonable accommodations will be made to enable individuals with disabilities to attend this
meeting. Please notify the City Clerk at 758-7756.
Expenditures
® General Government -- 911 cost increase ($106,709)
® Court-- Tech fund increase
® Health Insurance increase at 10% ($85,060)
® Fire — Kelly work -backs out
® Ambulance —portion of 911 cost
® Courtyard Apartments — not sustainable
looking to sell
® Growth management
® Brownfields
® Westside TIF
® Airport plan study completed in 2011
® Parks — irrigation increase
® Athletic Complex — fencing for lean-to
mower debt service
® Pool — shower retrofit
® CTEP — design for Hwy 93 sidewalk by golf course
® Police — records division growth
capital — 1 patrol car, new
2 special duty cars, used
® 911 — increased budget in part due to population growth and census
Tech costs — end of warranties, interoperability issues
Court — changed bench trial schedule for benefit of police officers, more efficient
also looking at civil rather than state vehicle infractions
® IT — put in security cameras for City Hall
new website
® HR — affirmative action plan
salary/classification plan for compression purposes
• Solid Waste — trash truck
® Chip sealing program
® Water — capital program expanded
® Sanitary waste — treatment plant
design of digester lid
Revenue
® Zero growth
® Taxes flat
® Reduction in plan fees
® Growth — parade permits
® Grant administration
® Cash carry over — growth but level in next year
® Entitlement frozen for 2 years
® Revenue held from protested taxes