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1. Resolution 4163 - Annual Appropriations FY 1994-95 BudgetRESOLUTION NO. 4163 A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF KALISPELL, MONTANA, AS SET FORTH IN THE 1994-95 BUDGET ADOPTED BY THE CITY COUNCIL. SECTION I. That the annual appropriations for the General Fund and other tax supported budgets of the City of Kalispell, Montana, and the same is hereby fixed as follows: Department Proposed Budget General Government $ 169,177 City Council 90,659 City Manager 97939 City Attorney 99,717 Finance 122,463 City Court 91,311 Public Works 128,232 Traffic Signals & Signs 91,276 Street 343,398 City Hall Maintenance 77,670 Building & Zoning Enforcement 238,267 Central Garage 245981 Police 1,264,075 Fire 755,886 Parks 323,086 Recreation 78,955 Basketball 8,120 Day Camp 30229 Tennis/ Ice Skating 8,000 Pool 85,893 Total General Fund $4,350,334 Comp. Insurance $ 319,150 Retirement 302,870 Health 460,729 Local Gov't Study Commission 10,714 G.O. Bond Fund 61,000 SECTION H. The following non -tax supported budgets are provided herein for informational purposes only: Airport $ 8,401 Tax Increment 2014,452 Gas Tax 275,650 Light Maint. Dist. 77,066 Decorative Light 8,174 Special Street 301,878 Planning & Development (UDAG) 417,081 Comm Dev. Loan Revolving 105,902 CDBG-Courtyard Construction 819,582 Drug Enforcement 45,141 Lawrence Park ISTEA Debt Service (SID'S & Revolving) Sidewalk & Curb Construction Water Fund Sewer/ WWTP Fund Storm Sewer Ambulance Fund Solid Waste Data Processing CIty Health Fund TOTAL ALL FUNDS 90,917 106,127 34,710 50,000 1,123,028 1,983,562 313,913 389,529 330,713 103,830 605,418 $ 15,609,871 PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF KALISPELL THIS DAY OF ,1994. ATTEST: Amy H. Robertson Finance Director 2 Douglas D. Rauthe, Mayor