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Resolution 2202 - Budget - Annual AppropriationsO'lu R - �SOLIJTIUN' f'T0. 2202 Y01-1 THE l'ISCAL I&U-, 1951-50 E,E !T R�-,,SOLVED ',-'Y TIIE, CTTY COU",'JIM OF THE CITY OF KALISPELL, HOKTANA: Section 1. Th�.t the bud:,et for the fiscal- y(.,.ar l51-52 shall be as follows: LINE, I -AL=,M City Council Wa'cs and �$59280.00 Mnint onrj nce & Operation 450.00 City Clox°tt Na ;es and Salaries 81700-00 haterial and slip ;lies 11200.00 Equipment & Bond 300.00 2iiL-4aaa= ,,VaC,es and Salaries 31300-00 Material and sup -lies 350-00 Equ-Jpnent Arid �oiad 250.00 ,a ages and salaries 6,5oo.00 w Matial and supplies 11400.00 CUZ-AIL2za2y and salaries 1,980.00 MatoTial. and supplies, 140.00 Police Court , (-,.s ind 'Wag 21 220.00 Vacation 100.00 Material and sup-,Iies 100.00 D,,,ulpTnent 350-00 Jurors and Witnesses 300-00 J11, 1 e D,-�, --,,tr.,ac-nt- 11 CIL 1102a LIMA Salaries and Anges 45,968.00 Material and supplies Woo.00 Doard of Prisoners 900.0() HedicnI Aid 25.00 Police Commission 100.00 Uniforms 500.00 ]'',ndic, ',lepairs ancl Service 100.00 New Patrol Car and Eqlalipmcnt 17200.00 Found I "airito �I nance Operation Licenses Fire Department Salaries and Wages Material and supp:ies Dormitory Training, supplies insurance 2LY -Hall Wages and salaries Haterial and supplies Fuel Water and Lights Lopairs insurance rnd taxes New Equipment 51730-00 101200.00 31900.00 71900.00 21120.00 31070.00 52,713-00 250.00 500.00 300.00 47,036.00 21400.00 200.00 300-00 400,00 75-00 300-00 2,500.00 11250-00 500.00 500.00 500.00 50,336.00 57625.00 47M State 11,xaminer .. . ................Inspection ..........Inspection Fee 200.00 200.00 Board of Health Sal,arics r<nd e, s 2i030-00 Idaterial and supplies 200.00 21230.00 P,nr, Sal: ties nd hetirement 31700-00 epairs 600.00 Idaterial and supplies 700.00 New 1"eters 51000.00 1()90()0.00 General Zm)ense Ta-�s a insurance 660.00 'iscell.aneous Expense 21000.00 2,660.0o S t r e e t City Portion 4100().00 47000.00 Accident Insurance Premiums 47()00.00 00 '0 4'� 00.00 G!",ATO TOTAL GEI,22AL 1PUND 1641984.00 ST-REST FUND Street Denartment Vla,-es and sala-vies 111200.00 erial and supplies 51710.33 Equipi'.qent and repairs 21000.OG Traffic Lights 1,65o.00 Insurance 6o0. oo Pmergency Iffarrants 181622.42 397782-75 '411relijuse WaU,es and salaries 41000.00 11aterial and supplies 17500.00 Telephone and li.-Ilats 300.00 Tools and 1,dachinery 500.00 Insurance 6O.00 Lmergency 1,Vatrants 3,829.25 124ry 1(L,2.2�'_ GRAND TOTAL STREET FUND 497072.00 PARK FIMID Griffin, Cameron Field 850.00 Depot Golf (�Ourse 29200.00 11500.00 Woodland 21,300-00 Central, 250.00 Purchase of vilest Side lots 4-1000.00 ldosci)ito Control 11200.00 Misceli'aneous 21240.00 33,540.00 GRAIND TOTAL PARK MJND 33,540.00 S E i'M' R SERVICE sovva�(L Plant Wages am' salaries Power and lights 1,600.0o Sewer Lines Wages and SaInries 3,250.00 mergoiicy Vlarrants 9,074.58 1'/,499.58 LIBRQY niM L LLr, r �y !''!aes an! Salaries 7,132.00 Labor 1.1400.00 Books 21000.00 Periodicals 400.00 Ne""i 2qulpment 100.00 Supplies 500.00 Maintenance &, Im;)rovemonts 500.010 Lights7 Vv'atcr eTele"ohone 450.00 Fuel 600.0o Tax6s & Insurance 250.00 Miscellaneous 100.00 Bindings 50100 135482.00 GRAM TOTAL LIBRARY FUND 13,482.00 YIATPEM ',IOBES FUTM Salaries and 35,460.00 Supplies J'EIXT"enso 500.00 Pur.,ip Station ExDonse 500.00 'i1ainto,,-iance 1,1eters ll000.00 Collect --!on Expense 600.00 Office Supplies & Expense 100.00 Idiscellineous Genor,,�,,l Exponse 600.00 Now Sorvice (I Le,,,I,.s 15,000.00 Capital Expense 50,000.00 pow(r 31500-00 Stationary 500,00 Insurance 1,500.00 1011 2E 0.00 Glli'IND TO AL 1,1ATM,' 'd'IORKS FU.,ND 109,260.00 AVIATION FUND Insurance Im,orovemonts TOTAL AV1k-1ION M31M POLICE PENSION Pensions POLICE PEAS? ON GIRA7'M TOTAL FIREUEN PENSION PensionsF) GHAI,. TO'',.L PL"NS--ON' Maintelmnce & Oper,,,tion ,GR-,HD TOTAL TBA11D FUND ALIBULANCE Drivers and "t-tendants Gas Oil and Tires Telephone Repairs Laundry Dliscel],,:meous & Inswance GRAND "POTAL AMBULANCE MI'M 7"ECAPITULATION General. Fund Street Fund Park Fiord Se,.,Tc,.r Service Fund Lil-,)T,ry Yiuid 17ator 'Works Fund Aviation Z'und Police Pension Fund Firemen Pension fund Band Fund Anibulance Fund 75-00 225.00 100.00 300-00 2,500.00 ---24520.00 21500,00 21196.o0 26_,lc_oo j _ 29196.00 39400.00 at4-00.00 3,400.00 112,50.00 750-00 6o.00 350-00 40.00 750-00 3. 200. 00 S 164,984.00 49,972-00 33,540.00 17,499.58 13,482.00 109,26o.00 300-00 2,500.00 2�196.00 3,400.00 T 0 TAL 400,333-58 3,200.00 3779 11 EVEINUES Dog Licenses 1,200.00 Bike Licenses 200,,00 Police court Fjns 1,25, 'M.00 Parking 1.11eter Feines 3,250.00 Electrical Permits 750.00 Plimibing Permits 500.00 Building Permits 2,000.00 Beer, Liquor Licenses 11-7500.00 Other Licenses 1,500.00 Cro.-,sing Ligh s 108.00 Parking Teters 38,000.00 Punch Board Stamps 12.000.00 TOTAL G!TTT�Z 'AL F'Tl,,"D REVE117JE ,- _ I I Use of Public Ways 1,500.00 Gasoline Refund 2,000.00 L,Iiscl. 11efixnd 148.00 Iffirehouse Salary 2,400.00 TOTAL STREF"T 1�UTM '��EVIIINUE Golf Course 1�400.00 Woodland Park 3-1.220-0-00 TOTAL Plj-',K K7''I"I'DR.IXEIM Library 600.00 Water V;orks 95,120.00 Aviation 4-20.00 Police Pens I.on 720.00 Ambulance 3,000-00 Sewer Service 1LIC}0.00 TOTAL 01"i'EM REVENUE TOTAL ALL ESTIIIATIED T":.,IIVEj.IIUE 83,358.00 6,048.00 117,36o.00 209,666.00 Passed by the City Council of Che�gCity of and approved by the 21'ayor this 13th day of 4Luust, 19";l. D Ill. D. �Mlis --7cting -171ayor ATTEST- W. H. bobuz City Clerk I, W. 11T. BoberUj ClerK of the City of Kalispe11, do hereby certify that the a-nove resoluti n ims cdopted by the C-puncil of said City at a meeting held thils 23rd d,,Y of July, 1951. City Clerk of le itY Of Kalispell, �IVIon�t.