07. Resolution 4499 - Kalispell Parking CommissionREPORT TO:
FROM:
SUBJECT:
MEETING DATE:
Mayor Boharski and City Council Members
Amy Robertson, Finance Director
Chris Kukulski, City Manager
Parking Commission Budget
August 2, 1999
BACKGROUND: The resolution is adopted annually to provide budget authority for
the operation of the Parking Commission. The Parking Commission
is a component unit of the City for financial reporting purposes.
RECOMMENDATION: Adoption of resolution establishing the appropriation.
FISCAL EFFECTS:
ALTERNATIVES:
N �
Amy . Robertson
Finance Director
No fiscal effects for the City.
As suggested by Council.
Report compiled: July 27, 1999
Attachments: none
Af,
Chris A. Kukulski
City Manager
Post Office Box 1997 • Kalispell, Montana 59903-1997
Telephone (406) 758-7700 • FAX (406) 758-7758
RESOLUTION NO. 4499
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE PARKING
CObMSSION AS SET FORTH IN THE 1999-2000 BUDGET ADOPTED BY THE CITY
COUNCIL.
WHEREAS, at a public hearing held on the 6th day of July,
1999, the City Council did consider all objections made to --said
budget.
SECTION I. That the annual appropriations of the Parking
Commission are, and the same are hereby fixed as set
forth in Exhibit "A", attached hereto and for purpose of
this Resolution made a part hereof.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL THIS 2nd DAY OF AUGUST, 1999.
Wm E. Boharski
Mayor
ATTEST:
Theresa White
City Clerk
EXHIBIT 'A'
EXPENDITURE DETAIL
ESTIMATED
BUDGET
BUDGET
ACCOUNT
FY98/99
FY98/99
FY99/00
Personal Services:
Salaries and payroll costs
$56,544
$79,326
$52,437
Uniform Allowance
$24
$200
$285
Health Insurance
$6,191
$11,050
$5,765
Retirement
$2,414
$4,334
$2,195
Total Personal Services
$65,173
$94,910
$60,682
Maintenance & Operations:
Office Supplies
Postage
Professional fees/contract services
Office Rent
Repairs & Maintenance
Misc. Exp.
Insurance
Vehicle Expense
Lot Maint. & Repair
Utilities
Lot Lease payments
Total M & O
Debt Service
Principal
Interest Expense
Total Debt Service
Grand total budget
$1,477
$1,488
$1,450
$577
$928
$558
$3,331
$2,892
$4,800
$3,000
$3,000
$3,000
$407
$978
$450
$970
$766
$750
$1,586
$0
$1,700
$2,144
$3,512
$1,995
$144
$1,057
$300
$2,208
$2,632
$2,661
$15,096
$17,464
$14,547
$30,940
$34,717
$32,211
$4,712 $0 $4,795
$473 $372 $276
$5,185
$101,299
$372 $5,071
$129,999 $97,964
CITY OF KALISPELL