Resolution 2778 - Budget - Annual AppropriationsRESOLUTION NO. 2778
A RESOLUTION FIXING THE RMCET FOR THE FISCAL YEAR 1970 - 1971.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA.
SECTION 1. That the Budget for the fiscal year 1970 - 1971 shall be as follows:
GENERAL FUND
City Council
1.10 *Salaries, S. S. & Ind Accident 14,450.,,00
1.20 Material & Supplies 12000
1.33 Travel - Mayor 300.00
1.44 Car Expense - Mayor 600.00
1.46 Miscellaneous Expense 75.00
1.00 Control 15,545.00
*1,800.00 additional in Water Dept. Budget
City Clerk
2,10
Salaries, S. S. & Ind. Accident
3,569.00
2.20
Material & Supplies
235.00
2.30
Utilities
225.00
2.44
Car Expense
120,00
2.00 Control
4,149.00
City Treasurer
3.10
Salaries; S. S. & Ind. Accident
6,940.00
3.20
Material & Supply & Insurance
875,00
3.30
Utilities
138.00
3.45
Professional Service - Auditing
500.00
3.50
New Equipment (desk)
300.00
3.00 Control
8,753.00
City Attorney
5.10
Salaries, S. S. & Ind. Acc., Hosp**
1,417.00
5.20
Material & Supplies (Publ., Xerox)
175.00
5.23
Office & Steno Expense
1,200.00
5.24
Misc. Fees, Litigation
5757,00
5.33
Travel
100.00
5.00 Control
3,467.00
**3,467.00 (kbudget) to Water Dept. Budget
Police Judge
6.10
Salaries, S. S. & Ind. Accident
4,115.00
6.20
Material & Supplies & Ins.
500.00
6.30
Utilities
175.00
6.45
Vacation (Professional Service)
28000
6.46
Misc. (jurors - witnesses)
500.00
6.00 Control
5,570.00
Parking
Meter
8.10
Salaries, SS
18,731.00
8.14
Industrial Accident
443.00
8.20
Material & Supplies, Uniform
2,648.00
8.36
Warehouse Maintenance
600.00
8.50
Capital outlay (Off St Prk-New $q)
3,730.00
8.00 Control
26,152.00
Police
Department
7.10
Salaries, S. S., Hosp. Ins,
141,168.00
7.14
Industrial Accident
2,895.00
7.20
Material & Supplies
2,391.00
7.22
Police Car Operation
5,596.00
7.24
Misc. (uniform allowance) M & S
2,440.00
7,25
Radio & Maintenance Lease
6,882.00
7.26
Omnibus Crime a City Portion
2,184.00
7.30
Utilities
2,169,00
(1)
page 2
GENERAL FUND
(Cont.) Resolution
No. 2778
Police Department
(cont.)
7.31
170.00
7.34
1,250.00
7*36
WfArehouse Maintenance
120.00
7,44
Car Expense
1,680.00
7.46
Misc. (prisoner board
11500.00)
2,110.00
(police comm.
60.00)
(prisoner med.
400.00)
(wrecker service
150.00)
7.50
Capital Outlay
3,130.00
(new equip.
630.00)
(new car
2,500.00)
7.00 Control
174,185.00
Fire Department
9.10
Salaries, S.S., Ind. Acc*0 Hosp.
InSI21,283.00
9.20
Material & Supplies
2,000.00
9.22
Alarm System
300.00
9.24
Misc. (uniform allow.
1,260.00)
1,460.00
(training supp.
200.00)
9.25
Radio Maint.
220.00
9.30
Utilities
330.00
9.31
Insurance
450.00
9.34
Schools
650.00
9.35
Hydrant Rental
750.00
9.36
Warehouse Maint.
500.00
9."
Dormitory
360.00
9.50
Capital Outlay
3,725.00
(hose & tires
975,.00)
(now equip.
1,,430.00)
(alarm system
250.00)
(training equip.
320*QQ)
(other
750.00)
9.00 Control
132,028.00
Inspector
10.10
S;ilarles, S.S., Hosp.
Ins.
2,081.00
10.14
Industrial Accident
26.00
10.20
jliterial & Supplies
150.00
10.44
'Car Expense & Travel
450.00
10.00 Control
2,707.00
City Hall
11.20
Material & Supplies
1,580.00
11.22
Custodian
1,620.0.0
11.30
utilities
2",310.00
11o31
Insurance & Tastes
1,100.00
11.32
Re6alr & Maintenance
1,300.00
11.50
Capitol outlay
10000.00
11:00
8,910.00
Election
12.00
Election Expense
1,500.00
State Examiner
13.00
State Audit
890.00
Street Lighting
14.00
City Portion Light Dist.
Exp.
9,500.00
Misc. General Expense
15.21
Publication Exp.
760.00
15.24
Municipal i-ASUID
744.00
15*46
interest on Reg. Warrants
2,933#00
15,60 control
4,431.00
TOTAL &Iixl He f
page 3
Resolution No. 2778
STREET FUND
Street
Department
16.10
Salaries, S. S.
73,500.00
16.14
Industrial Accident
2,590.00
16.15
Hospital Ins. - City Portion
900.00
16.20
Material & Supplies
16,500.00
16.31
Insurance
1,003.00
16.35
Hydrant Rental
1,000.00
16.36
Warehouse
7,500.00
16.37
Engineer
4,000.00
16.40
Traffic Lights
4,500.00
16.41
Street Signs
1,000.00
16.42
Urban Renewal Misc. Exp.
1,000:00
16.46
Misc. (Civil Defense)
500.00
16.50
New Equipment
24,106.00
16.00 Control
138,090.00
TOTAL STREET FUND 138,090.00
INTRA AGENCY FUND
City Warehouse
17.10
Salaries & S. S.
27,02000
17.14
Industrial Accident
938.00
17.15
Hasp. Ins.- City Portion
270.00
17.20
Material & Supplies
3,500.00
17.30
Utilities
1,800.00
17.31
Insurance
300.00
17.50
Capital Outlay - Tools, Equip.
800.00
17.52
Capital Outlay - Repairs
1,000.00
17.00 Control
35,628.00
City Engineer
18.10
Salaries & S. S.
15,16Z.00
18.14
Industrial Accident
206.00
18.15
Hosp.Ins.- City Portion
180.00
18.20
Material & Supplies
600.00
18.30
Utilities
250.00
18.44
Car Allowance
600.00
18.50
Capital Outlay - Equip., Repair
250.00
18.00 Control
17,242.00
TOTAL INTRA AGENCY FUND 52,870.00
PARK FUND
Park Department
19.10
Salaries & S. S.
48,063.00
19.14
Industrial Accident
1,110.00
19.15
Hosp. Ins. - City Portion
270.00
19.20
Material & Supplies
8,000.00
19.31
Taxes & Insurance
7,200.00
19.35
Hydrant Rental
1,000.00
19.36
Warehouse
1,900.00
19.37
Engineer
1,000.00
19.50
Capital Outlay - Equip.
3,000.00
19.52
Capital Outlay - Building
20,000.00
19.00 Control
91,543.00
TOTAL PARK FUND 91,543.00
POLICE PENSION FUND
23.00 Police Pensions 28,096.00
Page 4
Resolution No. 2778
FIREMEN PENSION FUND
24.00 Kalispell i:iremens Relief Association
29,064.Ok
PUBLIC EMPLOYEES RETIREMENT SYSTEM FUND
27.00 P E R S City Contribution
8,000.00
AVIATION FUND
35.00 City Airport
4,439.00
POOL RENOVATION FUND
37.00 Renovation Woodland Park Swim Pool
950.00
WATER WORKS DEPARTMENT FUND
20.00 Water Works
238,217.00
AMBULANCE FUND
Ambulance Service
22.10 Drivers & Attendants Wages
0,800.00
22.11 Clerical Salary
1,800.00
22.12 S. S. - clerical, Ind. Ace., PERS
127.00
22.20 Material & Supplies
1,400.00
22.22 Laundry
100.00
22.25 Radio Maintenance
50.00
22.30 Utilities
230.00
22.31 Insurance
650.00
22.32 Repair & Maintenance
500.00
22.50 Capi=tA� Outlay - Equip.
300.00
22.00 Control
11,947.00
SEWER FUND
Seger Lines
25.10 Salaries & S. S.
16,000.00
25.13 P E R S
688.00
25.14 111Justrial Accident
592.00
25.15 Hosp. Ins. - City Portion
270.00
25.20 Material & Supplies
7,730.00
25.30 Utilities
300.00
25.31 Insurance
200.00
25.35 Hydrant Rental
500.00
25.36 Warehouse
3,000.00
25.37 Engineer
2,500.00
25.38 Sanitation & Inspection
600,00
25.50 Capital mu€:lay - Equip.,
2,500.00
25.00 Control
35,680.00
Sewer Disposal Plant
26.10 Salary & S. S., Hosp.
16,135.00
26.13 P E R'S
675.00
26.1.4 Industrial Accident
300.00
26.20 Material & Supplies
10,000.00
26.30 Utilities
2,900.00
26.31 Insurance
600.00
,26.36 Warehouse
500.00
26.3d Sanitation & Inspection
1,200.00
26.50 Capital Outlay - Egiaibs'
1,500.00
26.00 Control
33,810.00
TOTAL SEWER FUND 69,490.00
1968 Sewer Revenue Bond Fund (from sewer funds)
34.00 56W61t #41#mile 400d Rodeolotion
11,190*00
'1VtAL S&kk 6 ii&OUt IWO REOAFTWN 86,80*00
page 5
Resolution No. 2778
PARKING LOT LEASE FUND
39.00 Parking Lot Lease
3,000.00
URBAN DEVELOPMENT FUND (anticipated Federal)
40.00 Renewal Program
100,000.00
OMNIBUS CRIME FUND
41.00 Omnibus Crime (Federal Portion)
6,840.00
RECAPITULATION OF EXPENDITURES
General Fund
397,793.00
Street Fund
138,090.00
Intra Agency (transfer from other funds)
52,870.00
Park Fund
91,543.00
Police Pension Fund
28,096.00
Firemen Pension Fund
29,064.00
Public Employees Retirement System Fund
6,000.00
Aviation Fund
4,439.00
Pool Renovation Fund
950.00
Water Works Fund
238,217.00
Ambulance Fund
11,947.00
Sewer Fund
69,490.00
1968 Sewer Revenue Bond Redemption Fund
17,190.00
Urban Renewal Fund
100,000.00
Omnibus Crime
6,840.00
Parking Lot Lease
3,000.00
TOTAL EXPENDITURES 1,197,529.00 less transfers
(52,870.00)
NET EXPENDITURES
1,144,659.00
SPECIAL ASSESSMENT AUTHORIZED EXPENDITURES
28.00 Oil Sprinkling
89,218.00
29.00 Water Sprinkling
11,585.00
30.00 Garbage
119,049.00
31.00 Special Light District
29,000.00
TOTAL AUTHORIZED SPECIAL ASSESSMENT EXPENDITURES
248,852.00
TOTAL ALL EXPENDITURES 1,393,511.00
ANTICIPATED REVENUES 61 CASH
General Fund
397,793.00
Street Fund
138,090.00
Aviation Fund
4,439.00
Park Fund
91,543.00
Police Pension
56,814.00
Firemen Pension
29,064.00
P E R S
8,000.00
SID Revolving Fund
16,091.00
Sewer Service Fund
86,083.00
Water Works Fund
251,209.00
Urban Renewal Fund (Federal funds)
100,000.00
page 6
Resolution No.,2778
Parking Lot Lease 3,000.00
Omnibus Crime (Federal funds) 6,840.00"
TOTAL 1,188,9.66.00
REVENUE BY TAXATION 465,811.00 (included in above)
PASSED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA, AND APPROVED BY
THE MAYOR THIS IOTH DAY,OF AUGUST, 1970.
hence G. BJo f , MAYOR
f
1, the undersigned, City Clerk of the City of ajIspell, hereby 'certify,,.that the
foregoing is a true and correct copy of the ,r psblution duly ssed b,y--"he City
Council of the City of Kalispell, Montana, a regular mqe n or( -
City C k the-Ci of Kalispell, Mnrirrw