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