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Resolution 2224 - Annual Appropriations397 RESOLUTION NO. 2224 A RESOLUTION FIXII,,G THE 3,UDGET FOR THE FISCAL YEAR 19522-53. BE IT RESOLVED BY THE CITY COUNCIL OF 1HE CITY OF KALISPELL, J_,J()17 T � NA Section 1. That the budget for the fiscal year 1952-53 shall be as follows: GENERAL FUND City Council Salaries & Wages Supplies Tel. &- Tel. hliscl. Expense City Clerk 5280.00 IQO. 00 1QO. 00 200.00 5680.00 Salaries, Extra Help & Ret. 8250.00 Tel. and Tel. 100.00 Stat. 4$ Supplies 1000.00 Equip. & Bond 150.00 9500.00 City Treasurer Salary 2400.00 Clerk Hire 1150.00 Stat. & Supplies 350-00 Bond & Equip. 335-00 4235-00 City Ens,,ineer Salaries & Wages 6650.00 Maintenance & Supplies 1000.00 Office Equip. 350-00 8000.00 Citv Attorney Salary 1980.00 Office & Steno. Expense 420.00 Miscl. Fees & Court Cost 250.00 2650.00 Police Court Salary 2220.00 Vacation 100.00 Materials & Supplies 100.00 Equipment 50.00 Jurors & Witness 300.00 2770.00 Pound Care of animals 250.00 Licenses 100.00 350.00 Police DeDartment Salaries 46356.00 Materials & Supplies 3400.00 Board of Prisoners 800.oO Tel. & -el. 300.00 Medical Aid 25.00 Patrol Car & Equip. 2000.00 Police Commils:� ion 100.00 Uniforms 525.00 Radio Repair 100.00 Warehouse 100-00 53706.00 Fire Department Salaries 48685.00 Call Ilen 100.00 Materials & Supplies) Mtce. & Operation 1900.00 Dormitory Supplies 200,00 Training Supplies Exp. 200.00 Overhaul LaFrance 800.00 Tires & Tubes 100.00 Insurance 400.00 Warehouse Expense 100.00 52485.00 Materials & Supplies 500.00 Fuel 2500.00 Water & Lights 1250.00 Repairs , 250.00 Taxes & Insurance 300,00 New Equipment 3500.00 8300.00 Elections Judges & Clerks 350.00 Elections Booths 100.00 Advertising 100,00 Register 450.00 Printing 300-00 1300-00 State Examiner Examiners Fee 200.00 200,00 Accident Insurance Assessment Premiums 3000-00 3000.00 Boardof11qalth Health Officer 1980.00 Assestants 50,00 Printing & Supplies 100.00 2130-00 General -E2j Expense Miscl. Expenses 750.00 T,-xes & Tnsurance 700-00 Claims 750.00 2200.00 Ur Street _LLghting City Portion 3000-00 3000.00 Parkin Meters Salaries 3700.00 Repairs & Replacements 650.o0 Materials & Supplies 650.00 New Meters 6250.00 _11250,00 GRAND TOTAL GENERAL FUNID 170756,00 STREET FUND Street DeDartment 'gages 27400.00 Engineering 176o.00 Materials & Supplies 7000.00 Equipment & Ilepairs 7000,00 Traffic Ligh"s 1000.00 Insurance 1000.00 Spring Creek 2500.00 Warehouse Expense 2750-00 Emergency Warrants 13797.69 64207.69 Warehouse Wages 5000.00 Materials & Supplies 1500.00 Tel., Light & Power 600.00 Tools & Machinery 1000.00 ---8100.00 GRAND TOTAL STREET FUND' 72307.69 PARK FUND Griffin, Cameron & Westside 1000.00 Central 250.00 Depot -Park 2000.00 Golf `'nurse 1500,00 Woodland 165oo.00 Engineering 1520.00 Purchase of Land 75-;0-00 Mosquito Control 750-00 Taxes, Ins. &- bliscl. Parks 3500,00 Warehouse 100.00 34620.00 GRAND TOTAL PARK FUND 34620.00 I= WATER WORKS DEPART1,JENT Salaries 40810.00 New Services & repair. leaks 17500.00 Maintenance & Operation 8750-00 Insurance 1350-00 Capital Expense 90000.00 Eng-1neering 3000-00 Wa rehouse Exp. 750.00 162160.00 GRAND TOTAL "NATER WORKS DEPT. 162160.00 LIBRARY FUND Librarp Wages & Salaries 8872.50 Books 2300.00 Periodicals 350.00 New Equipment 100.00 Supplies 700-00 Maintenance & Impr. 2000,00 Lights, Water & Tel. 500.00 Fuel 600.00 Taxes & Ins. 225.00 Misol. 100,00 Bindings 50-00 15797-50 GRAND TOTAL LIBRARY RUIZ 15797-50 SEWER SERVICE FUND SewaZe Plant Wages 4000.00 Power & Lights 1600.00 Materials & supplies 500.00 Improvements 5000.00 Insurance 100.00 Warehouse Expense 200,00 Sewer Lines Wages 7620.00 Materials & Sup. & Engr. 880.00 Emergency Warrants 1036.26 20936.26 GRAND TOTAL SEWER SERVICE FUND 20936.26 BAND FUND Maintenance & Operation 2900.00 2900.00 AVIATION FUND . Insurance & Impr, 4150.00 4150.00 POLICA_ PENSION Police Pension 2286.00 2286.00 FIREMENS PENSION Firemens Pension 2200.00 2200.00 AMBULANCE Drivers & ''ttendants 2500.00 Gasl Oil & Tires 700.00 Telephone 80.00 Repairs 1000.00 Laundry 50.00 Miscl. & insurance equipment 350.00 Warehouse 100.00 4780.00 GRAND TOTAL AMBULANCE FUND 4780.00 RECAPITULATION General 170,756.00 Street 727307.69 Park Fund 34,620.00 Library 15t797-50 Water Works 162,160.00 Police Pension 21286,00 Aviation 41150.00 Sewer Service 20,936.26 Ambulance 4,780.00 Band 2,900.00 Firemens Pension 2.200.00 TOTAL 492,893.45 REVENUES Dog Licenses 19000.00 Bike Licenses 200.00 Beer & Liquor License 9,800.00 Other Licenses 1,500.00 Police Court Fines 15,000.00 Parking Meter Fines 3 000.00 Electrical Permits �00.00 Plumbing Permits 400.00 Building Permits 2t0oo.00 Parking,,Meter Revenue 35,000-00 Refund Crossing Lights 108.00 Miscl. Refunds & Revenue 1,500.00 Engr. Office cost from other Departments 8.000.00 TOTAL GEI:,IERAL FUND RE'VET,,TUE 787208.00 72,208.00 Use of Public Ways 2)000.00 Gasoline Refund 1,250.00 Eiscl. Refund 500.00 Warehouse Salary 13."2LO.00 TOTAL STREET REVENUE 17,700.00 17,700.00 Golf Course 350,00 Woodland Park 1.500.00 TOTAL PARK FUND REVENUE 1,850.00 Library. Revenue 60o.00 Water Works Revenue 100,325.00 Aviation 900,00 Police Pension 60o.00 Ambulance 4,000.00 Sewer Service 17.500.00 TOTAL ALL REViINUE 221,683-00 Passed by the City Council of the City of Kalispell and approved by the Mayor this Ilth day of August, 1952. D. 11. McBride Mayor ATTESTL-V. H. BobeU _ City Clerk I, the undersigned, City Clerk of the City of Kalispell, her -by certify that the foregoing is a true and correct copy of the Resolution duly passed by the City Council of the City of Kalispell, Montana at its regular meeting on August 11, 1952. City Clerk of the Ty of Kalispell, Mont.