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Resolution 2323 - Budget - Annual AppropriationsRESOLUTION NO. 2323 A RESOLUTION FIXING WE BUDCET FOR THE FISCAL YEAR 1957-58 BE IT RESOLVED BY TUE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: Section 1. That the Budget for the fiscal year 1957-58 shall be asfbllows- GENERAL FUND QjtX_CoUnQI Salaries & social secuAty $ I0,I85.00 Supplies 50.00 Telegphone & Telegraph 100.00 Misc. Expense 600.00 $ 10,935.00 City Salaries, S. S. & Retirement 6,333.00 Telephone & Telegraph ll000() Stationery & Supplies 800.00 New Equipment 300.00 7,543.00 Treat SSLL—Trmal �'Ter Salary & Social Security 3,720.00 Clerk Hire 1,400.00 Telephone 84.00 Stationery & Supplies 600.00 Bond - Insurance 195.00 New Equipment 250.00 6,249.00 City Engineer. Salaries, S. S. & Retirement 9,456.48 Draftsman - Surveyor 5,069.00 Maintenance & Supplies 600.00 Inspectors 2,700.00 Equipment 60NOO Car Expense 1,320.00 Telephone & Telegraph 125.00 19,870.48 City Attorney Salary & Social Security 2,45200 Office & Steno. Expense 900.00 Misc. Fees & Court Costs 50.00 Litigation Costs 1,200.00 4,602.80 Police Court Salary & Social SeCurity 3,37S.87 Vacation & Extra 250.00 Material & Supplies 150.00 Equipment 125.00 Telephone 84.00 Jurors & Witnesses 100.00 4,00.87 Pound Disposition & Care of Animals 300.00 Dog Catcher 650.00 Licenses & Supplies 144.68 1,094.68 =rtmeLt Police Repytme Salaries 72,527.00 Operation - Patrol Cars 6,500.00 Material & Supplies 2,000.00 Board of Prisoners 1,200.00 Telephone & Telegraph 500.00 Medical Aid 100.00 Patrol Car & Equipment 965.00 Police Commission 50.00 Uniform Allowance 1,050.00 Radio Repair 500.00 Industrial Accident Ed. Prems. 700.00 86,092.00 493 Fire Department SalarNeS7 $ 67,0038.00 Call Men 100,00 Material & Supplies 2,300.00 Dormitory Supplies 200.00 Training Supplies & Expense 200.00 New Hose 400.00 Tires & Tubes 100.00 Insurance 450.00 Warehouse Maintenance 500.00 New Equipment 300.00 Fire Hydrant Rental 750.00 Industrial Accident lid;,Prem. 670.00 $ 73,058.00 11101OW11=00 Material & Supplies 250.00 Fuel 2,500.00 Water & Lights 1,100.00 Repairs 700.00 Taxes & Insurance 400.00 New Equipment 400.00 5,350.00 State Examiner Examination Fee 435.00 415.00 Accident Insurance Industrial Accident Board - 0 - Board of Health Health Officer 2,100.00 printing & Supplies 25.00 Milk Tests 600.00 2,725.00 General E _xp e , e Misc. Expense 1,200.00 Travel 500.00 Municipal League Dues 425.00 Civil Defense 10000 2,225.00 Street Light.in, City's Portion 4,500.00 4,500,00 Paykjny Meler-, r� in&_neters Salaries, S. S. & Retirorent 4,435.00 Repairs & Replacements 1,750.00 material & Supplies 500.00 Parking Lot Rental 2,50.00 6,935.00 GRAND TOTAL GENERAL FUND 235,70203 STREET FUND Street Wages 25,300.00 Engineering 2,800.00 Nkinteaance & Operation 16,400.00 Equipment & Repairs 4,000.00 Traffic Lights 3,000.00 Insurance 500.00 Warehouse Expense 2,000.00 Industrial Accident Board 775.00 Street Signs 2,000.00 Fire Hydrant Rental 500.00 57,275.00 Warehouse Wages 10,150.00 Material & Operation 1,500.00 Telephone, Lights, Power 800.00 Repairs, Supplies, Fuel, 400.00 Tools & Machinery 500.00 Insurance 75.00 Industrial Accident Ed. Frem. 313.00 13,738.00 GRAND TOTAL STREET FUND 71,013.00 PARK FUND Griffin,- Westside - Main $ 2,500.00 Depot 1 2,000.00 Golf Course 3,000.00 Part Development 3,000.0() Engineering 1,800.00 Taxes - Insurance 1,600.00 Warehouse Expense 1,800.00 Equipment 500.00 Woodland - Wages 16,000.00 Material. & Supplies 3,300.00 Industrial Accident Bd, Prem. 500.00 hydrant Rental 500.00 $ 36,500.00 GRAND TOTAL PARK FUND 36,500.00 WATER WORKS DEPARTMENT Salaries & Wages 44,860.00 New Service & Repair - 0 - Maintenance & Operation 47,400.00 Capital Expenditures 57$000.00 WarohOuse Expense 1,000.00 150,260.00 GRAND TOTAL WATER WCRKS DEPARTMENT 130,260.00 LIBRARY FUND - Wages & Salaries 11,750.00 Books 2,600.00 Periodicals 400.00 New Equipment 100.00 Supplies 700.00 Maintenance & Tmprovements 1,000.00 Lights - Water - Telephone 700.00 Fuel 650.00 Taxes 225.00 Misc. - Stamps - convention 100.00 Bindiags 50.00 18,275.00 GRAND TOTAL LTBRARY FUND 18,275.00 SEWER SFRVrCE FUND Sewam—Plant Wages 4,560.00 Power & Lights 1,200.00 Material & Supplies 800.00 insurance 100.00 Improvements 14,000.00 Warehouse Expense 50,00 Sewer Lines Wages 12,000.00 material & supplies 10,000.00 Engineering 4,000.00 Due Water Department 4,510.00 Equipment 4,702.33 Warehouse Expense 1,875.00 Rental - Fire Hydrants 1,500.00 60,747.53 Industrial Accident Board 1,000.00 CRAND TOTAL SWER SERVICE FUND 60,747.53 Im POLICE PENSION Police Pensions 3,978.00 $ 3,97a.00 FIREMEN'S PENSION Firemen's Pensions 4,910.91, 4,910.91 AMBULANCE Drivers & Attendants 2,000.00 Gas - Oil Tires 300.00 Telephone 120.00 Repairs 200.00 Laundry 25.00 Insurance Miscellaneous 150.00 Vayment on Ambulance 1,310.00 Warehouse Expense 200.00 4,305.00 GRAND TOTAL AMBULANCE FUND 4,105.00 RECAPITULATION General 235,702.83 Street 71,013.00 Park 36,500.00 Library 18,275.00 Water works 150,260.00 Sewer Service 60,747.53 Police Pension 3,97S.00 Firemen's Pension 4,910.91 Ambulance 4 30 %00 TOTAL 585,692.27 05,692.27 REVENUES General Fund Dog Licenses 2,400.00 Bike Licenses 400.00 Beer & Liquor Licenses 9,65000 Other Licenses 1,600,00 Police Court Fines 20,000.00 Parking Meter Fines 9,000.00 Electrical Permits 1,700.00 Plumbing Permits 800.00 Building Permits, 3,200.00 Other Permits 25000 Parking deter R"eaue 42,000,00 Refund Crossing Lights 108.00 Mist. Refunds & Revenues 3,400.00 Engineer (From Other Pep,) 19,S70.48 3% Liquor Tax 13 000.00 TOTAL GENERAL FUND REVENUE 127,378.48 Street, Gasoline Tax Refunds 2,000.00 Miss. Refunds 1,000,00 Warehouse (From Other Depts.) 13,775.00 TOTAL STREET REVENUE 16,775.00 Parus Colf Course Woodland Park TOTAL PARK REVENUE Library Water Works Aviation Police pension ADbulance Sewer Service (Fran Water Dept.) TOTAL ALL REVENUE $ 350.00 2,850.00 2,850.00 650.00 150,260.70 550.00 1,900.00 4,000.00 42,000.00 346,363.70 PASSED BY THE CITY COINCIL OF THE CITY Q YALISPELL Am) APPROVED BY MAYOR THIS 12th DAY OF AUGUST, 1.957. Claude Walter. Mayor ATTEST if. J. Hunt City Clerk 1, the undersigned, City Clerk of the City of Kalispell, hereby certify that the foregoing is a true and correct correct copy of the Resolution duly passed by the City Council of the City of Kalispell, Montana, at its special meeting Kira August 12, 1957. City CAW& of the ATT7710010111, Mlenatama