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Resolution 2269 - Budget - Annual Appropriations43,9 RESOLUTION NO. 2269 A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1955-56 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: Section 1. That the budget for the fiscal year 1955-56 shall be as follows: GENERAL FUND City Council Salaries & Wages $ 9,360.00 Supplies 100.00 Telephone & Telegraph 100*00 Misc. Expense 600.00 $ 10,160.00 City Clerk Salaries & Retirement 8,125-00 Telephone & Telegraph 115.00 Stationery & Supplies 700.00 Equipment 125-00 9,065-00 City Treasurer Salary 3,330.00 Clerk Hire 1,200.00 Telephone 84.00 Stationery & Supplies 300.00 Bond - Insurance 180.00 Equipment 100.00 5,244.o0 City Engines Salaries 5,650.00 Draftsman - Surveyor 2,500.00 Maintenance & Supplies 350-00 Inspectors 2,10000 Equipment 500.00 Travel (Gasoline) 420.00 Telephone & Telegraph 100*00 11,620.00 City Attorney Salary 2,400.00 Office & Stone. Expense 600.00 Misc. Fees & Court Costs 25-00 Litigation Costs 1,000.00 4,025-00 Police Court Salary 3,072.00 Vacation and Extra 250-00 Material & Supplies 25.00 Telephone 84-00 Jurors & Witnesses 100.00 3,531.00 Pound Disposition & Care of Animals 300,00 Dog Catcher 640.00 Licenses & Supplies 50.00 990.00 Police Salaries alaries 553776.00 Material & Supplies 4,800.00 Board of Prisoners 1,500-00 Telephone & Telegraph 500.00 Medical Aid 50.00 Patrol Car & Equipment 2,025.00 Police Commission 5 1,0100 Uniforms 720.00 Radio Repair 500-00 Warehouse Maintenance 700.00 66,621.00 Fire Department Salaries 'Call men Material & Supplies Dormitory Supplies Training Supplies & Expense New Hose Tires & Tubes Insurance Warehouse Maintenance New Equipment - Pickup City Hall MaTerial & Supplies Fuel , Water & Lights Repairs Takes .&. Insurance New Equipment $tate Examiner Examiner's Fee Accident Insurance Premiums Board of Health 7e'] =tf icer Printing &- Supplies General Expense Miscellaneous Expense Travel Municipal League Dues Street Lighting city FIN'tion Parking Meters Salaries Repairs & Replacements Material & Supplies .New Motorcycle GRAM) TOTAL GENERAL FUND STREET FUND Street Department Wages & Salaries Engine,ering Maintenance & Operation Equipment & Repairs Traffic Lights Insurance Warehouse Expense Traffic -Survey Warehouse Wages & Salaries Material & Operation Telephone, Lights, Power Repairs, Supplies, Fuel Tools & Machinery GRAND TOTAL STREET FUND $51,400.00 100.00 2,200.00 300,00 200.00 500-00 100.00 450-00 500-00 1,400.00 $ 57,150.00 350-00 2,350-00 goo 00 1,000:00 500.00 500.00 5,600.00 400.00 400.00 3,900.00 3,900-00 1,980.00 100.00 2,080.00 1,000.00 300.00 425-00 1,725-00 3,500.00 3,500-00 4,000.00 1,500.00 500-00 600.00 6,600.00 192,211.00 31,400-00 1,900.00 8,550.00 3,000-00 1,200.00 1,000.00 2,5oo.00 1,500.00 9,950-00 1,500.00 600.00 450-00 500-00 51,050-00 13, 000.00 64,050.00 M1 PARK FUND Griffin - Westside - Main 1,8o0.o0 Depot 1,500-00 Golf Course 2,000.00 Park Development 8,000.00 Engineering 2,500.00 Mosquito Control 300-00 Warehouse Expense 1,200.00 Equipment 1,500.00 Woodland. - Wages 12,630-00 Material & Supplies 3,000-00 $ 34,430-00 GRAND TOTAL PARK FUND 34,430-00 WATER WORKS DEPARTMENT Salaries 37,370.00 New Service & Repair Maintenance & Operation) 31,100-00 Insurance 12500-00 Capital Expense 60,000.00 129,970.00 GRAND TOTAL WA2ER,WORKS DEPARTMENT 129,970.00 LIBRARY FUND Wages & Salaries 10,670.00 Books. 2,400.00 Periodicals 400.00 New Equipment 100.00 Supplies 700.00 Maintenance & Improvement 480.00 Lights, Water, Telephone 600.00 Fuel 700.00 Taxes & Insurance 225-00 Misc., Stamps, Convention 100.00 Bindings 50-00. 16,425.00 GRAND TOTAL LIBRARY FUND 16,425-00 SEVER SERVICE MJND Sewage Plant Salaries & Wages 5,150-00 Power & Lights 750.00 Material & Supplies 1,000.00 Insurance 200.00 Improvements 1,500-00 Warehouse Expense 500-00 Sevear .Line s - Ta—ges U,OoO.00 Material & Supplies 13,800.00 'Catch Basins 1,000.00 Engineering 3,000.00 Due Water Department 2,000.00 Equipment 4,5oo.00 Warehouse Expense 1,500-00 48,900.00 GRAND TOTAL SEWER SERVICE FUND 48,9oo.00 POLICE PENSION Police Pension $ 3,978.00 3,978*00 KIT21ENIS PENSION, Firemen's Pension 4,950.00 4,950.00 AMBULANCE Drivers & Attendants 2,100.00 Gas -Oil Tires 350-00 Telephone 115*00 Repairs 100100 Laundry 35.00 Insurance & Miscellaneous 300.00 New Ambulance 2,000.00 5,0()0.00 GRAND TOTAL AMBULANCE FUND 5,000.00 RECAPITULATION REVENUES General 192,211.00 Street 64,05D,.00 Park 341$00-00 Library 16,425.00 Water Works 129,970.00- Police Pension 3,978.00 Sewer Service 48,900.00 Ambulance 5,000-00 Firemen's Pension 4,950.00 TOTAL 499,914-00 Dog Licenses 1,500.00 Bike Licenses 100.00 Beer & Liquor Licenses 9,600.00 Other Licenses 1,500.00 Police Court Fines 17,000.00 Parking Meter Fines 7,500.00 Electrical Permits 1,00().00 Plumbing Permits 400.00 Building Permits 3,000.00 Other Permits 150.o0 Parking Meter Revenue 37,000.00 Refund Grossing Lights 108.00 Misc..Refunds & Revenue 1,000.00 Engineer's Dept. (From Other Depts.) 11s620.0 TOTAL GENERAL FUND REVENUE 91,478.00 91,478.00 Gasoline Refunds 2,000.00 Misc. Refunds 1,000.00 Warehouse (From Other Depts.) 13p000-00 TOTAL STREET REVENUE 16,000.00 16,000.00 Golf Course 350-00 Woodland Park 1,500-00 1,850.00 TOTAL PARK REVENUE Library Revenue 700.00 Water Works Revenue 116,785.70 Aviation 600.00 Police Pension 1,273.00 Ambulance 4,500.00 Sewer Service (Transfer from Water Department) 40,500-00 TOTAL ALL REVENUE 273,686.70 Passed by the City Council of the City of Kalispell and approved by the Mayor this 8th day of August, 1955. Claude Walter Mayor ATTEST H. J. Hunt CityCleric I, the undersigned, City Clerk of the City of Kalispell, hereby 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 special meeting on August 8th, 1955. 73.Vy Clerk of the City of Kalispell, Fontana