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Resolution 2747 - Budget - Annual AppropriationsRESOLUTION NO. 2747 A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1969 - 1970. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EALISPELL, MONTANA. SECTION 1. That the Budget for the fiscal year 1969 - 1970 shall be as follows: GENERAL FUND Cloy Council Salaries, S. S. & Ind Ace. 14,450.00 Material & Supplies 120.00 Travel & Car Expense - Mayor 900.00 Misc. Expense 75.00 (1,236.00 Mayors salary in water dept budget) (total council expense 16,731.00) City Clerle Salaries, S. S. & Ind. Ace. 3,565.00 Material & Supplies 250.00 Utilities 225.00 Car Expense 120.00 City Trcasurer Salaries, SS. & Ind. Acc. 6,297.00 Material & Supplies, & Ins. 884.00 Utilities 126.00 New Equipment 250.00 Auditiag Services 1,200.00 City Attorney Salaries, SS & Ind. Ace. 1,575.00 Office & Steno Expense 900.00 Misc. Fees & Court Costs 75.00 New Publications 100.00 Litigation 500.00 (2,850.00 attorney expense in water dept budget) (total attorney expense 6,000.00) Police Judge Salary, SS & Ind. Ace. 4,106.70 Material & Supplies, & Ins. 300.00 Utilities 140.00 New Equipment 250.90 Jurors & Witnesses 150.00 Vacation 275.00 Police Department Salaries & SS 130,S66.00 Material & Supplies 2,460.00 Utilities,. 1,000.00 Car Expense 1,320.00 Chief 4000 Ass'L Chief 30.00 Plain Clothes 40.00 Police Car Operation 5,596.00 Prisoner Board 1,S75.00 New Equipment 3,057.00 Police Commission 60.00 Medical Aid 225.00 Uniform Allowance 2,050.00 Radio Maintenance - Radio Lease 6,02.00 Industrial Accident 2,525.00 Schools & Conferences 1,30.00 Warehouse Maintenance 120.00 Now Patrol Car 4,900.00 Insurance 150.00 Wrecker Service 150.00 . 15,545.00 4,160.00 S,757.00 3,150.00 5,222.60 164,416.00 page 2 Resolution No. 2747 General Fund Parking Metcrs Salaries & SS 18,489.03 Material & Supi & Uniform All. 2,57S.82 Industrial Accident 241.60 New Equipment 5,973.00 Off -Street Parking 4,969.60 Warehouse Maintenance 600.00 32,857.05 Fire Department Salaries 112,47S.00 Material & Supplies 2,500.00 Utilities 300.00 Dormitory 330.00 Hose & Tires 975.00 Warehouse Maintenance 500.00 Insurance 400.00 New Equipment 1,300.00 Hydrant Rental 750.00 Uniform Allowance 1,120.00 Industrial Accident 2,545.00 Radio 200.00 Alarm System 500.00 Schools & Conferences 600.00 Training Supplies 500.00 124,99S.00 Inspectors Salary & SS I,8S6.40 Car Expense 450.00 Industrial Accident 32.40 2,368.80 City Pall Custodian 1,500.00 Material & Supplies 1,000.00 Utilities 2,260.00 Repair 2,200.00 Taxes & Insurance 1,100.00 8,060.00 Election Election Expanse 1,200.00 1,200.00 State Examiner Exam Fee 890.00 890.00 Street Lighting City Portion (25%) 9,500.00 9,500.00 Misc. General Expense Misc. Publications 700.00 Laaaga of Cities & Towns 744.00 Interest on registered warrants 1,200.00 2,644.00 TOTAL GENERAL FUND EXPENDITURES 383,768.00 page 3 Resolution No. 2747 STREET FUND Street Depart;Tnnt Salaries & SS 77,04.79 Material & Supplies 15,000.00 Neu Equipment 20,000.00 Traffic Lights 3,500.00 Insurance 1,000.00 Engineer 4,000.00 Varchouse 7,500.00 Street Signs 1,000.00 Hydrant Rental 1,000.00 Industrial Accident 3,003.17 Interest on registered warrants 1,500.00 Urban Renewal Misc. Exp. 1,000.00 0TIA AGENCY City Warchouse, Salaries & SS 25,650.12 Mawrial & Supply 1,200.00 Utilities 2,500.00 WaIrs 500.00 Tools & Machinery 750.00 In5urance 300.00 Industrial Accident 440.56 City Engineer Salaries & SS 15,025.32 Material & Supply 500.00 Utilities 250.00 Car Expense 600.00 New Equipment & Repair 250.00 Industrial Accident 191.79 Total Infra Agency Fund 48,160.99 FMD Woodland Fork Salaries & SS 25,863.59 Material & Supplies 7,000.00 Other Parks Salaries & SS 7,500.00 Material & Supply 3,000.00 Engineer 1,000.00 Taxes & Insurance 6,000.00 Vurchouse 1,600.00 New Equipment 1,500.00 Industrial Accident 580.00 Hydrant Rental 1,000.00 Capital Investment 21,873.00 Art Center - Taxes & Ens. 200.00 Interest on registered warrants 1,000.00 POLICE PENSION FUND Police Pensions 24,700.00 FIREMEN PENSION FUND Kalispell Firemens Relief Ass'n 30,000.00 PtMLTC EMPLOYEE'S RETIREMENT SYSTEM City Contribution 7,920.00 Interest on registered wo,vants 5.00 AVIATION Airport Expense 13,000.00 WCOOLAND PARK SWIMMING POOL 1401 Renovation Fund swim P601 Renovation 136,307.96 31,340.88 16,820.11 78,116.59 24,700.00 30,000.00 7,925.00 13,000.00 I no; 000 SO` Zi 7. 3- page 4 Resolution No. 2747 WATER WORXS DEPARTMENT FUND Wgtgr Dopartment Pump Labor 7,350.00 Pumping Expense 7,000.00 Customer Service & Maintenance 30,000-00 Maintenance labor 10,700.00 Maintenance, Material & Supply 5,000.00 Slater Warehouse Expense 1,800.00 City Shop 5,200.00 Supervision 9,394.04 Engineering 2,300.00 Office Supplies 3,000.00 Office wages 22,437.30 Legal Office 2,850.00 Office Maintenance 6,500.00 Misc. Exp., Water deposit refunds 1,000.00 Insurance 5,000.00 P E R S 3,508.51 Social Security 4,019.40 Utility Equip. Expense 2,500.00 Capital Expense 90,940.25 220,500.00 AMBULANCE FUND Ambulance Department Wages - Drivers & Attendants 6,700.00 Material & Supply I , 3(3() . (n Utilities 210.00 Laundry 100.00 Repairs 500.00 Insurance 600.00 Equipment 300.00 Clerical, SS & Ind Acc 2,041.85 Radio 40.00 New Ambulance 6,000.00 17,791.35 (Minimum call charge $22.00) (Driver & Attendant, $5.00 first hour, $3.00 each) (additional hour) SEWER FUND, Sewer Lin," Salaries & SS 15,000.00 Material & Supply 6,000.00 Utilities 500.00 Insurance 200.00 Warehouse 2,400.00 Engineer 2,400.00 Equipment 1,000.00 Hydrant Rental 500.00 Industrial Accident 525,00 Sanitation & Inspection 600.00 P E R S 645.00 29,770.00 Disposal Plant Salaries & SS 15,135.00 Material & Supply 10,000.00 Utilities 2,900.00 Insurance 600.00 Warehouse 900.00 Equipment 1,500.00 Industrial Accident 300.00 Sanitation & Inspection 1,200.00 P E R S 640.00 34,175.00 Total Sewer Fund Expenditures $63,945.00 1968 SEWF-R REVENUE BOND REDEMPTION FUND (from sewer funds) 190�3 Scwer Revenue Bond Payment on indebtedness 17,775.00 17,775.00 page 5 Resolution No. 2747 URBAN RENEWAL FITIND Neighborhood Development Construction RECAPITUIATIC'N' OF EXPENDITTIRES Guncrol Fund Street Fund In= Agcncy Park Fund Police Pension Fund Firemen Pension Fund Public Employee's Retirement System Aviation Pool Renovation Fund Water Works Fund Ambulance Fund Sewer Fund 1963 Sewer Revenue Bond Redemption Urban Renewal Fund TOTAL EXPENDITURES REVENUES General Fund Street Fund Aviation Water Works Ambulance Sewer Service Pool Renovation (Fed. Matching funds) Urban Renewal (Federal Funds) TOTAL REVENUE TRANSFER FUNDS Intra Agency (transfer from other funds) TOTAL TRANSFERS 450,000.00 333,768.45 136,307.96 403,160.99 78,116.59 24,700.00 30,000.00 7,925.00 13,000.00 105,000.00 220,500.00 17,791.85 63,945.00 17,775.00 450,000.00 155,500.00 10,500.00 1,100.00 220,500.00 11,000.00 S2,000.00 60,000.00 450,000.00 4S,160.99 450,000.00 $1,596,991.00 900,600.00 4S, 161 JOW IASSED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA, AND APPROVED BY TEE MAYOR THIS 11TH DAY OF AUGUST, 1969. T/Laurence G. Bjorneby Op ATTEST: TTESTI a orgQqyfdsWTCITY)CLERK 1, the undersigned, City Clerk of the ity Of Kalispell, Q by certlQ that the foregoing is a true a, corn ct copy of the, rmt6lu n duly -t c' he Council of the y of Kalispell onta , at a passed by the City Coun Sq regular meeting on jjAwu s t 11 969 City Cler 1 f tATAY of Kalispell,