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01. Resolution 4493 - Annual Appropriations - 1999-2000 BudgetREPORT TO: FROM: SUBJECT: MEETING DATE: Mayor Boharski and City Council Members Amy Robertson, Finance Director Chris Kukulski, City Manager Budget appropriation for the City's fiscal 2000 budget August 2, 1999 BACKGROUND: The resolution is adopted annually to provide budget authority for the operation of the City. The General Fund budget is $ 4,781,342 which is 1.04 % less than the fy99 budget amounting to $ 50,449. This budget maintains the same staffing level as fy99. The only major General Fund purchase is for a fire truck budgeted at $225,000. The grand total budget for all funds is $ 23,748,775, 4.17% less than fy99 amounting to a $1,032,458 reduction. The decline is related to grant funds and community development projects completed. There are no increases in fees, assessments or taxes in this budget. Staffing levels remain the same for all funds. RECOMMENDATION: Adoption of resolution establishing the appropriation. FISCAL EFFECTS: Total appropriation is $ 23,748,775 ALTERNATIVES: As suggested by Council. �- Amy H. Robertson Finance Director Report compiled: July 28, 1999 Attachments: none City Manager Post Office Box 1997 • Kalispell, Montana 59903-1997 Telephone (406) 758-7700 • FAX (406) 758-7758 HIGHLIGHTS OF THE FY2000 BUDGET The City budget for fiscal year 2000 is $1,032,457 less than the fiscal year 1999 budget. The General Fund budget is $50,449 less than the previous year budget. GENERAL FUND : Capital Purchases $ 20,000 Conrad Mansion sprinkling $ 225,000 Purchase of Fire Truck $ 23,000 Vehicle for fire marshal $ 30,000 Park improvements -Woodland, Begg, Lawrence $ 7,000 Land acquisition -Rails to Trails park SPECIAL REVENUE FUNDS Numerous public works projects in tax increment districts including chip sealing & overlays, sidewalks, sewer, storm and water projects in the urban renewal areas. The Downtown Tif budget includes funding for the space needs of City Hall. Also included in this budget is an $800,000 contribution to the highway department for reconstruction of HWY93 below the Court House within the district. The Airport TIF budget has several public works projects related to the Rosauers property and the HWY93 construction contingent on the sale of City owned property along the highway. The Westside TIF has funds appropriated for the storm drainage in Meridian Road and Lower Spring Creek Design. Overlays are budgeted here and Parks has a budget for park improvements. Parks in Lieu of money will be used as the match for ISTEA for the Meridian Trail development. Additional funds for land acquisition for the Rails to Trails project is budgeted in this fund. The Special Street Maintenance fund will purchase a loader for $140,000 finance through the Board of Investments. Chip seals and Overlays are budgeted here and in the Gas Tax Fund. The amount of street work continues above the previous years level. The Affordable Housing program is continuing. The Samaritan House project was completed. We have police grants funding the drug officer, the resource officer and two additional officers for the department. ENTERPRISE FUNDS The Water fund provides money for a water facility master plan. The same is true for Sewer and Storm Funds. Water, Sewer & Storm will share the cost of a loader $120,000. The water budget also provides for roof replacement for reservoirs #1 & #2 for $200,000 and $200,000 worth of water main replacements. The Sewer fund includes $203,000 for sewer line replacements and replacement of Lift #4. The Wastewater Treatment plant has budgeted for $155,430 in equipment replacements and $110,000 for replacing the Biosolids Hauling Truck. Additionally, the plant will construct a storage building for equipment for $75,000. Storm sewer budget includes $395,000 for hwy 93 South. The Garbage fund includes a carryover of funds to build a wash bay and purchase the equipment which will be funded by the board of Investments at $145,000. Also budgeted is a tandem axle garbage truck at $160,000. The Ambulance fund has budgeted to replace one ambulance. RESOLUTION NO. 4493 A RESOLUTION ADOPTING THE BUDGET FOR THE CITY OF KALISPELL FOR FISCAL YEAR 1999-2000. WHEREAS, pursuant to Sections 7-6-4266, MCA, the City Council of the City of Kalispell, Montana, held a public hearing on July 6, 1999, on the proposed budget of Kalispell for the fiscal year 1999-2000 as required by law; and WHEREAS, the Municipal Budget Law contained in Title 7, Chapter 6, part 42 of the Montana Code Annotated, provide for the fixing of various tax levies to raise funds sufficient to meet said expenditures authorized in the budget; and WHEREAS, the Montana Department of Revenue is required to certify to the City Council the value of a mill for the City under Section 15-10-202, MCA; and WHEREAS, the Monta-na Department of Revenue has not provided the City with a certified value of a mill in the City; and WHEREAS, without the certified millage for Kalispell, it is not possible to establish the precise number of mills which must be levied to fund the final City Budget; and WHEREAS, such estimate may be either high or low. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA AS FOLLOWS: SECTION I. That the annual appropriations of the City of Kalispell, Montana, and the same is hereby fixed as follows: FUND General Fund Airport Tax Increment -Downtown Tax Increment -Airport Tax Increment-Westside Parks In Lieu Comprehensive Insurance Retirement Health Insurance Building Code Enforcement Light Maintenance District Decorative Light Gas Tax Special Street Maintenance Community Dev. Loan Revolving Courtyard Maintenance Approved Appropriations $ 4,781,342 22,083 4,627,707 1,920,384 347,865 32,048 316,570 352,735 452,493 266,791 71,502 5,514 512,979 521,792 94,460 60,000 Planning & Development (UDAG) 449,595 Affordable Housing Fund 241,251 Cultural Arts 33,000 Police Resource Grant 48,676 Drug Enforcement Grant 54,138 Police Universal Grant 92,235 Law Enforcement Block Grant 3,200 Mt. Air & Congestion Grant 86,383 ISTEA 451,904 G. 0. Bond - Debt Service 58,055 Sidewalk & Curb/SID debt service 68,520 Sidewalk & Curb Construction 25,000 Water Fund 1,693,051 Sewer/WWTP Fund 2,989,174 Storm Sewer 735,993 Ambulance Fund 511,412 Solid Waste 856,723 Data Processing 164,200 City Health Ins. 800,000 TOTAL ALL FUNDS $23,748,775 SECTION II. SECTION III. SECTION IV. That upon receipt of the certified millage for the City of Kalispell from the Department of Revenue the City Council shall establish by resolution the levies necessary to fund the tax portion of the final City Budget. The City Manager is hereby authorized to transfer any part of an unencumbered balance of an appropriation to a purpose or object for which the appropriation for the current year is insufficient or to transfer between items appropriated within the same fund. The City Manager is hereby granted budget amendment authority for the expenditure of funds from any or all of the following: debt service funds, enterprise funds, internal service funds, trust funds, federal and state grants accepted and approved by the City Council, special assessments and donations. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR THIS DAY OF AUGUST, 1999. Wm. E. Boharski Mayor Attest: Theresa White City Clerk