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Resolution 2085 - Budget - Salaries�0-5 RESOLUTION NO. 20$ A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1.947-1948 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALIS 'ELL, MONTANA: Section 1. That the budget for the fiscal. year 1947-1948 shall be as follows; GENERA I FUND City Council Wages & Salaries $4704.00 Maintenance & Operation 400.00 Emergency Warrants 327.00 City Clerk Wages & Salaries 560a.00 Materials & Supplies 1200.00 Equipment 200.00 City Treasurer Wages & ,Salaries 2780.00 Materials & Supplies 200.00 City Engineer Wages & Salaries 3720.00 Materials & Supplies $00.00 Plumbing Examing 'Board 90.00 City Attorney Wages & Salaries 1800.00 Materials & Supplies 50.00 Extra Legal Services 400.00 Police Court Wages & Salaries 2320.00 Materials & Supplies 96.00 ,jurors & Witnesses 200.00 Emergency Warrants 19.71 Police Department Wages & Salaries 26758.00 Materials & Supplies 4850.00 .Pound Wages & Salaries 200.00 Materials & tupplies 100.00 Fire Department Wages & Salaries 27710.00 Materials & Supplies 2950.00 Equipment 1040.00 City .Hall Salaries & Wages Maintenance & Operation 4500.00 Tapes} Ins. .New Equip. 600.00 State Examiner Inspection Fee 200.00 Board of Health Pelages & Salaries 2000.00 Materials & Supplies 250.00 Accident Insurance Premiums 3000.00 General Expense 1500.00 Street Lighting City ,Portion 3900.00 Parkin; Meters Salary 2820.00 Repairs & Replace. 100.00 Retirement 105.00 5431.00 7000.00 2980.00 4610.00 2250.00 2635.71 31608.00 300.00 31700,00 5100.00^p� 200.00 2250.00 3000.00 1500.00 3900.00 Installing New Meters On Contract Emergency Warrants aTREET FUND Street Department Wages & Salaries Materials & Supplies E rg r cy: Warfants Warehouse Material & Operation, WATER WORKS FUND Wages & Salaries Maintenance & Operat. Miscellaneous LIBRARY FUND Wages & Salaries Material & Supplies Lk- i FUND Director & Players Music, Repairs & Miscl. POLICE PENSION Pensions AVIATION 720.00 15482.00 3286.03 18880.00 10000.00 7084.77 1575.00 1300.00 1100.00 11000.00 11000.00 700.00 26280.00 54000.00 9660. oo 635a.00 3795.00 1300.00 300.00 24513.03 t 35964.77 a •s 10145.00 1600.o0 2286.00 2286.00 Insurance 85.o0 Improvements 500.00 AMBULANCE FUND Drivers & Attendents 400.00 Maintenance & Supplies 730.00 New Ambulance 2500.00 I PR. DIET. Rf�1VOLVING FUND 1766.72 SEWER SERVICE FUND 15000.00 LhCAPITULATION General Fund 128977.74 Street And Alley 37539.77 Park 25100.00 Library 10145.00 Water Works 89940.00 Band Fund 160o.00 Police Pension 2286.00 Ambulance Fund 3630.00 Aviation Fund 585.00 Speciall Improvement Revol 1766.72 Sewer Service Fund 15000.00 TOTAL 316570.23 585.00 3630.00 1766.72 15000.00 ESTIMATED REVENUES Dog & Bike Licenses 65o.o0 Police Court Fines 18000.00 Plbg. Elec. & Bldg. iermits 3500.00 Beer & Liquor Licenses 10500.00 Other Licenses 5000.00 G. N. Crossiog Lights 108.00 Parking Meters 35000-00 iscl. Revenue —__ 00.00 TOTAL GENERAL FUND 73258.00 Public Nuys 3400.00 Gasoline Refunds 2000.00 isel. Refunds 20.00 TOTAL STREET FUND 5700.00 Griffin Park Course 5400.00 Woodland YYoodland 600,00 TOTAL PARK FUND 6000.00 Library 600.0o Water Works 87725.00 Aviation 420.00 Police Pension 400.00 Ambulance 1200.00 Sewer Service Fund 15000.04 TOTAL 190 03.00 Passed by the City Council and approved by the Mayor of the City of Kalispell, this_jjtj1, day of August, 1947. It S. Iverson Acting Mayor ATTEST: C. H. Brewer City Clerk I, C. H. Brewer, City Clerk of the "ii.ty of Kalispell, do hereby certify that the above resolution was adopted by the Council of said City at a meeting ,held this llth day of August, 1947. City Clerl of the City of Kalispell, -'TO -Tit.