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Resolution 2705 - Budget - Annual AppropriationsRESOLUTION NO. 2705 A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1968 - 1969. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA. SzCTION 1. That the Budget for the fiscal year 1968 - 1969 shall be as follows, GENERAL FUND City Council - Salaries & Social Security 14,020.00 Material & Supplies (xerox) 120.00 Misc. Expense 200.00 14,340.00 City Clerk - Salaries, S. S., Ind Ace. 3,565.00 Material & Supplies 250.00 Car Expense 120.00 Utilities 250.00 4,185.00 City Treasurer - Salaries, S. S., Ind. Ace. 8,176.14 Material & Supplies & Ins. 884.00 utilities .126.00 9,186.14 City Engineer - Salaries & Soc. Sec. 14,102.10 Material & Supplies 482.25 Utilities 250.00 Car Expense 600.00 New Equipment & Repair 500.00 Industrial Accident 232.00 16,166.35 City Attorney Salaries, S. S., Ind Ace. 1,800.00 Office & Steno Expense 540.00 Misc. Fees & Court Costs 75.00 New Publications 75.00 Litigation 600.00 3,090.00 Police Judge Salary Soc. See. 3,800.00 Vacation 350.00 Material & Supplies Ins. 300.00 Utilities 135*00 Jurors & Witnesses 150.00 4,735.00 Police Department Salaries 116,378.23 Material & Supplies 2,372.69 Utilities 825.00 Car Expense 1,320.00 * Chief 480.00 Ass1t Chief 360.00 Plainclothes 480.00 Police Car Operation 3,812.49 Prisoner Board 2,250.00 New Equipment 6,670.63. Police Commission 60.00 Medical Aid 125.00 Unifo= Allowance 1,825.00 Radio Maintenance 200.00 Industrial Accident 2,300.00 Schools & Conferences 730.00 Warehouse Maintenance 120.00 New Patrol Car 1,794.00 Insurance 130.00 W�ecker Service 150.00 141,063.02 ,293 Page two Resolution No. 2705 GEN=,L FUND Parking Meters - Salaries & Soc. See. 10,469.00 Material, Supplies, Uniforms 2,390.00 Industrial Accident 172.26 Warehouse Maintenance 600.00 New Equipment 3,400.00 Off -Street Parking 9,000.00 26,031.26 Fire Department Salaries 94,066.00 Material & Supplies 2,000.00 Utilities 200.00 Dormitory 320.00 Hose & Tires 950.00 'Warehouse Maintenance 500.00 Insurance 365.00 New Equipment 1,100.00 Hydrant Rental 750.00 Uniform Allowance 780.00 IndtL%trial Accident 2,111.00 Radio 150.00 'Alarm System 400.00 Schools, Conferences 500.00 *Includess Sick Leave $600.00 Special Duty $1,010.00 104,192.00 Inspectors - Salaries & Soc. Sec. 182,80 Car Expense 75.00 Industrial Accident 2.70 260.50 i�ity Hall Custodian 1,200.00 Material & Supplies 900.00 Utilities 2,250.00 Repair 1,800.00 Taxes & Insurance 1,000.00 7,150.00 Elections - Election Expense 1,500.00 1,500.00 State Examiner Examination Fee 890.00 890.00 Street Lighting City Portion 9,000.00 9,000.00 Misc. General Expense Misc. Publications 650,00 Travel & Car Expense -Mayor 900.00 Travel -300.00 Car ex.-600.00 Municipal League 609.00 2,159.00 TOTAL GENERAL FUND EXPENDITURES $343,948.27 Page Three Resolution No. 2705 STREET FUND Street Department - Salaries & Soc4 See. Material & Supplies New Equipment Traffic Lights Insurance Engiricer Warehouse Street Signs Hydrant Rental Industrial Accident City Warehouse - Salaries & Soc. Sec. Material & Supplies Utilities Repairs Tools & Machinery Insurance Industrial Accident TOTAL STREET FUND EXPENDITURES $166,584.12 PARK FUND Parks - Salaries & Soc. See. Material & Supplies Other Parks Sal. , S. S. Other Parks M & S Engineer Taxes & Insurance Warehouse Now Equipment Industrial Accident Hydrant Rental Capital Investment TOTAL PARX FUND EXPENDITURES $71,557.00 LIB�N'aY FUND Library Consolidation - Capital Investment POLICE PENSION FUND Police Pensions - FT-REMEN PENSION FUND Firemen Pension PUBLIC EMPLOYEES RETIREMENT SYSTEM FUND City Contribution AVTATION FUND Airport POOL RENOVATION FUND Woodland Park SWiWita P001 84,506.00 15,000.00 15,000.00 5,000.00 1,000.00 4,000.00 7,QOO.00 1,000.00 1,000.00 2,957.00 136,463.00 24,676.94 1,200.00 2,000.00 500.00 1,000.00 300.00 444.18 30,121.12 23,018.00 3,500.00 10,463.00 2,500.00 1,000.00 5,000.00 1,500.00 576.00 1,000.00 21,500.00 71,557.00 28,248.00 28,248.00 23,890.00 23,890.00 38,036.00 38,036.00 7,900.00 7,900.00 11,500.00 11,500.00 105,000.00 105,000.00 m Page Five Resolution No. 2705 RECAPITUUTION OF EXPENDITURES General Fund $343,948.27 Street Fund $166,584.12 Park Fund $ 71,557.00 Library Fund $ 28,248.00 Police Peasion Fund $ 23,890.00 Firemen Pension Fund $ 38,036.00 P. E. R, S. $ 7,900.00 Aviation $ 11,500.00 'Water Works Fund $214,790.00 Ambulance Fund $ 10,730.00 Sewer Fund $ 69,806.00 Payment on Indebtedness $ 15,000.00 Pool Renovation TOTAL EXPENDITURES $1,qO6,989.39 REVENUL14 General Fund Fees & Permits 8,000.00 Fines & Penalty 52,334.00 Licenses 13,000.00 Liquor Tax 22,500.00 Misc. Refunds & Revenue 1,200.00 Penalty & Interest 1,700.00 Parking Meter 38,000.00 Engineer Dept. (tratisfer)16,166.35 TOTAL GENERAL FUND REVENUE 152,900.35 Street Fund Car License 8,700.00 Misc. Pfund & Revenue 360.00 Warehouse (transfer) 30,121.12 TOTAL STREET FUND REVENUE 39,181.12 Park Fund Rentals 271.00 Swira Pool 2,900.00 Misc. 550.00 TOTAL PARK FUND REVENUE $ 3,721.00 AVIATION $ 11,500.00 LIBRARY NONE WATER WORKS 223,000.00 AMBUIANCE $ 12.000.00 SEWER SERVICE 82,000.00 POOL RENOVATION (Fed. Matching funds) TOTAL ALL RZVENUE 45a4,302, 47 PASSED By TJJE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA, AND APPROVED BY THE M a IS 12TH DAY OF AUGUST, 1968. R Lour nce G. Bjoraeby YOR ST Cc 0",-ZV'Seards I co Y CLERK 1, the undersigned, City Clerk of tbe City of Kalispell, hereby certlf,�, that the foregoing is a trim and correct copy of the rpsolution duly passed by the City Council of the Citv of Kalispell, Montana, at a regular meeting on City Clert, of the Ctty of Kalispel I, Hrmtann Page Four Resolution No. 2705 WATER WORKS FUND Water Department Pump labor 7,350.00 Pumping Expense 7,000.00 Customer Service & Maint. 24,300.00 Maintenance Labor 10,000.00 Maint - Mat. & Supplies 5,000.00 Warehouse Expense 1,800.00 City Shop (Warehouse transfer) 5,200.00 Supervision 9,500.00 Engineering (Engineer transfer) 2,300.00 Office Supplies 5,500.00 Office Wages 19,500.00 Legal Office 2,340.00 Office Maintenance 3,000.00 Misc. Exp.,,Refunds 1,000.00 Insurance 3,200.00 P. E. R. S. 2,600.00 Social Security 3,200.00 Utility Equip. Expense 2,000.00 Capital Expense 100,000.00 AMBULANCE FUND Ambulance Department - Wages - Drivers & Attendants 5,200.00 Material & Supplies 1,000.00 Utilities 200.00 Laundry 90.00 Repairs 500.00 Insurance 600.00 Equipment 250.00 Clerical, S. S. & Ind. Ace. 1,900.00 Radio 40.00 New Radio Equipment 950.00 SEWER FUND Sewer Lines - Salaries & Soc. See. 16,217.00 Material & Supplies 5,000.00 Utilities 600.00 Insurance 150.00 Warehouse 2,500.00 Engineer 2,200.00 Equipment 5,000.00 Hydrant Rental 500.00 Industrial Accident 542.00 Sanitation & Inspection 600.00 P. E. R. S. 477.00 Sewer Plant Salaries & Soc. Sec. 16,175.00 Material & Supplies 10,000.00 Utilities 2,500.00 Insurance 350.00 Warehouse 900.00 Equipment 500.00 Industrial Accident 300.00 Plant Improvement 3,500.00 Sanitation & Inspection 1,200.00 P. E. R. S. 595.00 TOTAL SEWER FUND EXPENDITURES $69,806.00 PAIN7,XT ON 1NDEBTEDNESS , �,� - ��-,Iue Bond of, 1963, payments 15,000.00 214,790.00 10,730.00 33,786.00 36,020.00 15,000.00