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Resolution 2302 - Budget - Annual Appropriationsmm" RESOLUTION NO. 2302 A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1956-57 BE IT RESOLVED BY THE CITY COUNCIL Of THE CITY OF K&LTSPELL, MON'IANA: Section 1. That the budget for the fiscal year 1956-57 shall be as follows: GENERAL FUM) City Council Salaries &Wages & SS 9,666.00 Supplies 50,00 Telephone & Telegraph 100.00 Misc. Expense 600.00 r10,1-a6.0o City Clerk Salaries, S.S. & Ret. 8,356.50 Telephone & Telegraph 110.00 Stationery & Supplies 700.00 New Equipment 125-00 9,291.50 City Treasurer Salary & S.S. 3,432.80 Clerk Hire 1,200.00 Telephone 84.00 Stationery & Supplies 450.00 Bond - Ins. 180.00 Equipment 150.00 5,496.60 City Engineer Salaries, S.S. & Rot. 5,820.6o Draftsmen -Surveyor 1,000000 Taint. & Supplies 600.00 Inspectors 2,400.00 Equipment 600.00 Travel (Gasoline,) 960.00 Telephone & Telegraph 125-00 11,505.60 C, it LILLorney Salary & S.S. 2,h52.80 Office & Steno Exp. 900.00 Misc. Fees & Court Costs 25-00 Litigation Costs - 0 - 3077.80 Police Court Salary & S.S. 3,071.00 Vacation & Extra 250.00 Material clk Supplies 150-00 Telephone 84.00 Jurors & Witnesses 100,00 3,655-00 Found Disposition & Care of Animals 300.00 Dog Catcher 650.00 Licenses &, Supplies 50-00 1,000.00 Police L2�Gment Salaries , 60,100.00 Material & Supplies 6,550-00 Board of Prisoners 1,200.00 Telephone & Telegraph 500.00 Medical Aid 50.00 Patrol Car & Equipment 1,250-00 Police Commission 50.00 Uniforms 900.00 Radio Repair 500-00 Warehouse Maintenance 700.00 72,100.00 Fire Department Salaries 57,672.00 Cali. men 100,00 Material & Supplies 2,200.00 Dormitory Supplies 300.00 'Training Supplies & Exp. 300-00 New 11"e, 400.00 Tires & Tubes 100.00 Insurance 4.50.00 Warehouse Maintenance 500-00 New Equipment 1,300-00 $63,322.00 Material & Supplies 350.o0 Fuel 2,250.00 Water & Lights 950.00 Repairs 1,200.00 Taxes & Insurance 350-00 New Equipment 500-00 5,600.00 Elections Judges & Clerks 400.00 Register 500.00 Printing 150.00 1,o50.00 State Examiner Examination Fee 400,00 400.00 Accident Insurance Premiums 4,500-00 4,500.00 Board of Health Health Officer 2,025-00 Printing & Supplies 100.00 2,125-00 General E monso Misc. EaTense l'000.00 Travel 300.00 Municipal League Dues 425-00 1,725-00 .Street LiElh—ti-n-s City Portion 4,000.00 fyhinLnL= Salaries, S.S. & Ret. 4,000.00 Repairs & Replacements 1,500.00 Material Supplies 500.00 6,000.00 GRAND TOTAL GENERAL FUND 205,764.70 STREET FUND Street Department Wares T —S�aariea 25,200-00 Engineering 2,200.00 Maintenance & Oper. 16,475-00 Equipment & Repairs 8,250.00 Traffic Lights 1,500-00 Insurance 725-00 Warehouse Expense 2,800.00 57,150.00 Warehouse T-1—res & Salaries 10.$500.00 Material 4 Operation 2,000.00 Tel., Us., & Power 800.00 Repairs, Sup. & Fuel 400.00 Tools & Mchy. .500-00 Insurance 75-00 14 j —27L. 00 GRAND TVrAJ, STREFT FUND 7l,h25.00 PARK FUND Griffin liJestsido - Main 2,600.00 Depot 2,000.00 Golf Course 1,200.00 Park DeVelOpMent 10)60Q.00 Engineering 1,200.00 Taxes, Ins. Misc. Parks 1,500.00 Warehouse Expense 1,300,00 Equipment 500-00 Woodland - vages 14'0()0.00 Material & Supplies 3,800-00 $38,700-00 GRAND TOTAL PARK FUND 38,700.00 WATER WORKS DEPARTMENT Salaries & Wages 44,420.00 Now Service c1t Repair) 40,750-00 Maint. & Operation Capital Expense 60,000.00 Warehouse Expense I'OoO.00 146,170.00 GRAND TOTAL WA!TER WORKS DEPARTMENT 146,170.00 LIBRARY FUND Wages & Salaries 10,910.00 Books 2,1�00.00 Periodicals 400.00 Now Eqaipment 100.00 Supplies 700.00 Maint. &c. Improvements 6Bo.00 Lights, lvPater, & Telephone 600.00 Fuel 600.00 Taxes et Fuel 225.00 Misc., Stamps, Convention 100.00 Bindings 50-00 16,765-00 GRAND TOTAL LIBILUY FUND 3.6,765-00 SEWER SERVICE FUND Sewage Plant Wages '& Salaries 4,64i.50 Power & Its. 750.00 Material & Supplies 800.00 Insurance 175-00 Improvements 1,000.90 Warehouse Expense 500-00 Sewer Lines Wes 14,000.00 Material & Supplies 16,000.00 Catch Basins 500-00 Engineering 2,500-00 Due Water Dept. 2$000.00 Equipment 3,250-00 Warehouse Expense 1,500-00 47,616-50 GRAND TOTAL SEWER SERVICE FUND 17,616-50 POLICE PENSION Police Pensions v 3,978.00 h 3,978.00 FIREMENIS PENSION firemen's Pensions 4,773.60 4,773.60 AMPULANCE Drivers & Attendants 2,000.00 Gas, Oil, & Tires 300-00 Telephone, 120.00 Repairs 100,00 Laundry 20.00 Ins. & misc. 150.00 Warehouse Expense 200.00 New Ambulance 1,500-00 4,390.00 GRAND TOTAL AEBULANCE411D 4,390-00 RECAPITULATION General 205,764.70 Street 71,425.00 Park 38,700.00 Library 16,765-00 Water Works 146,170.00 Police Pension 3,978.00 Sewer Service 47,116.50 Ambulance 4,390-00 Firemen's.Pension 4,773.60 TOTAL 539,582.80 539,582.80 REVENUES General Fund UZI—Licenses 1,400.00 Bike Licenses 250.00 Beer & Liquor Licenses 9,600.00 Other Licenses 1,500-00 Police Court Fines 19,500-00 Parking Meter Fines 7,500-00 Electrical Permits 1,300-00 Plumbing Permits 600.00 Building Permits 3,500.00 Other Permits 150.00 Parking Meter Revenue 37,000.00 Refund Crossing Lights 108.00 Misc. Ref. & Revenue 2,500.00 Engineers Dept. (From Other Depts.) 11,505.60 TOTAL GENERAL FUND REVENUE 96,413.60 Street Gasoline Tax Refunds 2,000.00 Misc. Refunds 1,000.00 Warehonse,(From Other Depts.) 1±4 '51.00 ,2Z7 TOTAL STREK REVENUE 17,275-00 17,275.00 473 Parks Golf Course 350-00 Woodland Park 2,000.00 2,350-00 TOTAL PARK REVENUE 2,350.00 Library 650.00 Water Works 131,735.70 Aviation 600.00 Police Pension 1,500-00 Ambulance 4,400.00 Sewer Service (From Water Dept.) 41,500.00 TOTAL ALL REVENUE 296,k24.30 Passed b)r the City Council of the City of Kalispell and approved by the Mayor this 13th day of August, 1956. Claude Walter Mayor ATTYIST- H. J. Hunt City Glerk I, the undersigned, City Clark 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 13th, 1956. CityClerkof the Cpty of Kalispell, -Montana