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Resolution 1895 - Budget - SalariesRESOLUTION NO. 1895 A RESOLUTION FIXING THE BUDGLT FOR THE FISCAL YEAR 1942-43 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF'KALISPELL, MONTANA: Section 1. That the budget for the fiscal year 1942-43 shall be as follows: GENERAL F City Council Salaries and Wages 01832.00 Maintenance & Operation 30.00 1862,00 City Clerk Salaries and Wages 219000 Maintenance and Operation 200.00 Miscellaneous 150..00 2500.00 City Treasurer Salaries & Wages 1550.00 Maintenance & Operation 150.00 Miscellaneous 100.00 1800.00 City Engineer Salaries & Wages 500.00 Maintenance & Operation 150.00 650.00 City Attorney Salaries &'Wages 900.00 Mai#enance & Operation 10.00 910.00 Police Court Salaries & Wages 1000.00 Stationery & Supplies 50.00 Jurors & Witnesses 75.00 Emergency Warrants 30.12 1155.12 Police Department Salaries & Wages 13083.00 Maintenance & Operation, 2150.00 Miscellaneous 1600,00 16833.00 Pound Salaries & Wages 450.00 Maintenance & Operation 50.00 500.00 Fire Department Salaries & Wages 13734.00 Maintenance & Operations 500.00 Dormitory 125.00 New Equipment 700.00 15059.00 City Hall Salaries & Wages 150.00 Maintenance & Operation 1450.00 Miscellaneous 159.40 1759.40 Elections Salaries & Wages 150.00 Maintenance & Operation 350.00 500.00 State Examiner Salaries & Wages 200.00 200.00 Accident Insurance Premiumes 2000.00 2000.00 Board of Health Salaries & Wages 950.00 Maintenance & Operation 300.00 Emergency Warrants 29.76 1279.78 Street Lighting Maintenance & Operation 3700.00 3700.00 105 General Expense Salaries & Wages 1000000 Maintenance & Operation 650.00 Miscellaneous 1150.00 2800.00 Contingent Fund Hydrant Rental 6000.00 6000.00 Street :Fund General Street Maintenance Salaries & Wages 4800.00 Maintenance & Operation 1350.00 6150.00 Sewage Disposal Plant Salaries & Wks- 1940.00 Material Supplies 400.00 Plea. Curr & Supplies 660.00 3000.00 FArshouse Salaries & Wages 150.00 M11intenance & Operation 400.00 Miscellaneous 87.00 637.00 Viation Salaries & Wages 100.00 Maintenance & Operation 100.00 Emergency Warrants 2809.01 3009.01 Sinking & Interest Fund Funding Bonds, Principal 5000.00 Funding Bands, interest BV5.00 Water Bonds Refunded 8219.64 13894.64 Library Fund Salaries & Wages 3690.00 Maintenance & Repairs 935.00 Books, Periodicals & Binding 1900000 New Equip. & Miscel. 200.00 8725.00 W%*g_rWorks Fr d Salaries & Wage s 15180.00 Maintenance & Operation 3000.00 Mi soellansous. 35960.00 Capital Expense 5000.00 59140.00 Band Fraud Salaries & Wages 2500,00 Maintenance & Operation 50,00 2550.00 Park Fund Salaries & gages 6600.00 Maintenance & Operation 2920.00 9520.00 Emergency Relief Emergency Warrants 7500.00 7500,00 Police Pension Police Pensions 1932.00 1932.00 RECAPITULATIO General Fund $53,308.28 Street Fund 9,787.00 Park Fund 9,520 .00 Library Fund 6,725.00 Band Fund 2,550.00 Police Pension 1,932.00 Emergency Relief 7,500.00 Sinking & Interest 13,894.64 Contingent 61000/00 Water Works 59,140.00 Aviation 3.009.01 173,365.93 ESTIMATED REV iMES Police 625.00 Police Court 3,000.00 Fees & Permits 200,00 Licenses 6,200.00 Library 500.00 Street 2,600.00 General Revenue 808.00 Rentals 27,500.00 Interest 300.00 Park 1,700.00 Aviation 900.00 Water Department 58,050.00 100,383.00 tassed by the City Council of the City of Kalispell, this 10thday of August, 1942. Approved by the Mayor this 10th day of August, 1942. D. S. Cameron Mayor Attest: C. H. Brewer City Clerk I, 0. H. Brewer, Clerk of the City of Kalispell, do hereby certify that the above resolution was adopted by the Council of said City at a meeting h6lcl this 10th day of August, 1942. Clerk of the -City of ta1ispeil