07/16/75 SP City Council MinutesA SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA, WAS HELD
July 16, 1975 IN THE COMMUNITY ROOM OF THE CONRAD NATIONAL BANK for the purpose of
reviewing the tabulation by the City Clerk of expenditures program as required by
Section 11-1404 of the Revised Codes of Montana 1947, and to meet with various
department heads to review their budget requests. Acting Mayor Rapp convened the
meeting at 9:00 A. M. All councilmen present. Meeting recessed until Friday, July
18th at 8 A. M. in the council chambers. Acting Mayor Happ presided. Councilman
Schwartz absent. All other councilmen present. Revisions in budget were made as
follows:
Preliminary
Page Fund Budget Item Additions Deductions Budget Estimates
1 City Council
1.33
1,100.00
1.47
200.00
Total
1.00
1,300.00
32,815.00
1 City Clerk
2.10
5,688.00
2.12
330.00
2.14
20.00
2.16
20.00
2.20
200.00
2.33
250.00
Total
2.00
250.00
6,258.00
27,492.00
2 City Treasurer
3.11
1,000.00
3.12
60.00
3.14
30.00
3.15
20.00
3.20
600.00
Total
3.00
20.00
1,690.00
14,530.00
2 Off Street Parking
4.00
20,000.00
-0-
2 City Attorney
5.10
760.00
5.15
760.00
5.47
500.00
Total
5.00
760.00
1,260.00
23,963.00
3 City Judge
6.10
2,802.00
6.12
162.00
6.14
12.00
6.15
240.00
6.50
600.00
6.47
3,466.00
Total
6.00
7,282.00
11,377.00
4 Police Department
7.10
21,000.00
7.15
1,000.00
7.22
6,300.00
7.25
900.00
7.31
500.00
7.34
250.00
7.44
300.00
7.46
400.00
7.50
13,500.00
Total
7.00
44,150.00
365,284.00
5 Parking Meters
8.15
300.00
8.20
600.00
Total
8.00
300.00
600.00
47,580.00
5 Fire Department
9.10
7,500.00
9.14
338.00
9.16
35.00
9.19
8,880.00
9.20
300.00
9.31
400.00
9.34
150.00
Total
9.00
17,603.00
253,920.00
I I
385
Page
Fund
Budget Item
6
Inspector
10.20
10.33
10.50
Total
10.00
7
City Hall
11.20
11.30
11.31
Total
11.00
7
State Examiner
13.00
7
Street Lighting
14.00
7
Misc. General
15.46
Total
15.00
8
City Accountant
16.10
16.12
16.14
16.50
Total
16.00
8
Govt. Study Commission
17.00
8
Street
20.10
20.12
20.14
20.15
9
20.29
20.31
20.37
20.50
Total
20.00
9
BOB Projects
21.000
Total
21.00
10
Parks Department
22.10
22.12
22.14
22.15
22.16
22.31
22.50
Total
22.00
10
City Recreation
23.10
23.12
23.14
11
23.16
Total
23.00
11
P. E. R. S.
24.00
TOTAL GENERAL FOND BUDGET AS REVISED
11
Insurance
26.15
Total
12
Ambulance
28.42
28.48
28.50
Total
28.00
Additions
250.00
250.00
1,56o.00
1,56o.00
50,000.00
50,000.00
1,000.00
ENO 0 8
120.00
120.00
9,000.00
2,000.00
11,000.00
Preliminary
Deductions
Budget Item
100.00
500.00
6o0.00
16,113.00
180.00
120.00
200.00
500.00
10,850.00
3,200.00
-0-
2,000.00
13,500.00
100.00
100.00
4,815.00
4,900.00
285.00
40.00
900.00
6,125.00
11,56o.00
17,624.00
-0-
34,000.00
1,989.00
1,683.00
5,000.00
2,000.00
12,000.00
30,000.00
86,672.00
132,473.00
406,800.0o
5,250.00
300.00
120.00
16.0o
2,000.00
8,000.00
15,686.00
101,280.00
5,020.00
290.00
120.00
5,430.00
48,505.00
1,000.00
17,000.00
1,628,784.00
8,60o.00
8,600.00 39,000.00
6,000.00
6,000.00 39,670.00
Page
Fund
Budget Item
Additions
12
Water Works
30.10
30.12
13
30.13
30.14
30.48
30.53
Total
30.00
14
Sewer Lines
31.38
31.48
2,500.00
Total
31.00
2,500.00
14
Disposal Plaxt
32.10
15
32.48
4,500.00
32.52
15
Total
32.00
4,500.00
17
Oil Sprinkling
38.10
38.12
38.13
38.14
38.16
38.20
38.15
900.00
Total
38.00
900.00
17
Water Sprinkling
39.10
39.12
39.13
39.14
39.15
39.16
18
39.50
1,000.00
Total
39.00
1,000.00
18
Garbage
40.10
40.37
40.46
40.50
Total
40.00
19
Special Lt. Dist.
41.00
2,000.00
21
Revenue Sharing
50.50.1
5,000.00
50.50.3
30,000.00
50.46.8
12,200.00
50.50.9
Total
50.00
47,200.00
TOTAL 1975-1976 PRELIMINARY BUDGET
Preliminary
Deductions Budget Estimates
9,300.00
545.00
484.00
46o.00
5,000.00
50,000.00
65,789.00
1,000.00
1,000.00
6,000.00
12,000.00
18,000.00
34,044.00
1,995.00
1,770.00
1,685.00
136.00
38,205.00
77,835•oo
11,828.00
692.00
616.00
586.00
120.00
48.00
13,890.00
10,000.00
5,000.00
1,000.00
35,000.00
51,000.00
364,211.00
539,895.00
137,054.00
131,545.00
9,000.00
129,244.00
38,000.00
47,200.00
47,200.00 400,000.00
4,548,370.00
There being no further business the meeting was adjourned.
Minutes approved as read, July 21, 1975.
Norma E. Napp, Acting
ATTEST:
Marjo ie Giermana, Dep. City Clerk
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