Resolution 1533 - Budget - SalariesRESOLUTION NO. 1533
A R iOLUTIOh FIXING 'TH , BUDGET FOR 7 T+; FISCAL YEAR 1936-1937.
TtiE IT nrlSOLVED 1Y TH?', CITY" COUNCIL OF THE CITY OF KALISP19El:
Section 1. That the budget for the fiscal year 1936-37 shall be
as .follows:
GENERAL FUND:
City.Coundil
Salaries & Wages 11920.00
Maintenance & Operation 30.00
Miscellaneous 20.00 $1970.00
City Clerk
Salaries & gages 1625
Maintenance & Operation 140.00
Miscellaneous 37.25 1802.21,
City Treasurer
Salaries & gages
1205.00
Maintenance & Operation
115.00
Miscellaneous
200.00
City Engineer
Salaries & Rages
440.00
Maintenance & Operation
50.00
City Attorney
Salaries & gages
1500.00
Maintenance & Operation
25.00
Police Court
Salaries & Wages
850.00
Maintenance & Operation
25.00
Jurors & Witnesses
50.00
Police Department
Salaries & gages
9780.00
Maintenance & Operation
1100.00
City Pound
Salaries & gages
200.00
Maintenance & Operation
50.00
sire Department
salaries & Wages
8480.00
Maintenance & Operation
800.00
Dormitory
425.00
Miscellaneous
470.00
City Hall
Salaries & Wages
--
Maintenance & Operation
1600.00
Miscellaneous
60.00
T''lections
Salaries & Wages
115.00
Maintenance & Operation
335.00
State Examiner
Salaries & "Wages
150.00
Accident Insurance
Maintenance & Operation
800.00
1520.00
490.00
1525.00
925.00
10880.00
250.00
10175.00
1660.00
450.00
150.00
800.00
•
$oard of Health
Salaries & Wages
675.00
Maintenance & Operation
100.00
Miscellaneous
40.00
815.00
Garbage DIsposal
Salaries &'Wages
1876,80
1876.80
Street Lighting
Maintenance & Operation
3866.40
3866.40
General Expense
Salaries & Wages
450,00
Maintenance & Operation
150.00
Miscellaneous
1270,00
1670.00
TOTAL G7,NER&L
41025.45
CONTINqM,T FUND
Hydrant Rental 7920.00 7920.00
STREET FUND
General Street
Salaries & Wages 6825.00
Mtce. & Operation 1250.00
Miscellaneous 1800.00
Emergency Warrants 1500.00 11375.00
Warehouse
Salaries & Wages 50.00
Mtee. & Operation 625.00
Miscellaneous 1315.00 810.00
12185. 0
AVIATION FUND
S Salaries & Wages
300.00
Maintenanoe & Operation
50.00
Miscellaneous
600.00
950.00
FTTNDING TROND SINKING & Water 3onds
Ref' d
Principal
9171.69
Interest
5547.95
14719.64
LIBRARY TJUND
Salaries & Wages
3360.00
Maintenance & Operation
2316.00
Miscellaneous
200.00
5876.00
WATT R ',,VO'R KS FUND
Salaries & Wages
13160.00
Maintenance & Operation
2200.00
Miscellaneous
3500.00
Depreciation
5160.00
Rent
22500.00
Capital Expense
19000.00
65540.00
BAND FUND
Salaries & Wages
1600.00
Maintenance & Operation
120.00
1720.00
PARK FUND
Salaries & Wages
3400.00
Maintenance & Operation
225.00
Repairs
330.00
Taxes
450.00
4405.00
WIMAPITULATIOIq
General Fund
$41025.45
Contingent Fund
7920.00
Street Fund
12185.00
Aviation Fund
950.00
Funding Bond Sinkig
8500.00
Water 13onds Refunded
8219.64
Library Fund
5876.00
Viater 'Norks Fund
65540.00
Band Fund
1720.00
Park -und
4405.00
GRAND TOTAL
$154341.09
Adopted this 6th day of Ilugust, 1936.
Apprm ed this 6th _ day of August, 1936.
(Signed) T. P. '3RTJCKHAT1I,3,ER
Mayor
Attest: F. J. 10315CHON
city 017erk
State of Montana
County of Flathead ss
I. F. J. Robischon, Clerk of the City of Kalispell, do hereby
certify that the above resolution was regularly adopted by the
Council of said City at a meeti,nf, held the" ath day OfAugust 1936.
1'of-the My of Kalisp;ll