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Resolution 2921 - Budget - Annual Appropriations - FY 73-74
A RESOLUTION FIXING THE BUDGET FOR THE FIS,`AL YEAR 1973 - - 1974. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: SECTION 1. That the Budget for the fiscal year 1973 - 1974 shill be as follows: GENERAL PORTION City Council 1.10 Salaries 21 ,480.00 1.12 Social Security 1,270.00 1.14 Industrial Accident 165.00 1.15 Group insurance 1,080.00 1.20 Material & Supply 275.00 1.33 Travel & School 600.00 1.44 Car Allowance 600.00 1,45 Committee Expense 150.00 1.46 Miscellaneous 50.00 1.00 Control 25,670.00 City Clerk 2.10 Salaries 7,600.00 2.12 Social Security 445.00 2.14 Industrial Accident 23.00 2.20 Material & Supply 375.00 2.30 'Utilities 225.00 2.33 Travel & School 200.00 2.44 Car Allowance 120.00 2.00 Control 8,988.0.0 City Treasurer 3.10 Salaries 5,300.00 3.11 Office Wages 2,200,00 3.12 Social Security 439.00 3.14 Industrial Accident 23.00 3.15 Group Insurance 120.00 3.20 Material & Supply 1,800.00 3.30 Utilities 150.00 3,31 Insurance 150.00 3.50 Capital. Outlay Equipment 215.00 3.00 Control 10,397.00 Parking - off Street (parking commission) 4.50 Capital Outlay Equipment 3,000.00 ,}.51 Capital Outlay Improvements 4,000.00 .53 Capital Outlay Land 20,000.00 27 4.00 Control ,C100.t30 City Attorney 5.10 Salaries 6,737.50 5.12 Social Security 395.00 5.14 Industrial Accident 50.00 5.15 Group insurance 240,00 5.20 Material & Supply 400.00 5.21 Kerox 60.00 5.23 Office Expense 1,260.00 5.33 Travel & School 600.00 5.46 Memberships 157.50 5.00 Control 9,900.00 21) Resolution No. 2921 ( 2 ) Police Judge '6.10 Salaries Social Security Industrial Accident Group Insurance 6,200.00 6.20 Material & Supply 675.00 6.30 Utilities 175.00 6.31 Insurance 100.00 6.46 Jurors 300.00 6.00 Control 7,450.00 Police Department 7.10 Salaries 203,491.00 7.12 Social Security 1,503.00 7.14 Industrial Accident 9,006.00 7.15 Group Insurance 2,640.00 7.20 Material & Supply 4,284.00 7.22 Police Car Operation 9,912.00 7.25 Radio 3,000.00 7.26 Omnibus Crime(city portion) 911.00 7.30 Utilities 1,500.00 7.31 In su ran c e 1 , 391 .00 7.33 Travel & School 1,000.00 7.34 Uniform Allowance 5,130.00 7.37 Warehouse Maint. 150.00 7.44 Car Allowance 3,000.00 7.46 Miscellaneous 3237.00 7.50 Capital Outlay Equipment 5:225.00 7.00 Control 255,380.00 Parking Meter 8.10 Salaries 22,972.00 8.12 Social Security 1,372.00 8.14 Industrial Accident 356.00 8.15 Group Insurance 360.00 8.20 Material & Supply 4,818.00 8,37 Warehouse Maintenance 700.00 6.50 Cppital Outlay Equipment 5,369.00 8.00 Control 35,947.00 Fire Department 9.10 Salaries 168,096.00 9.14 Industrial Accident 6,311.00 9.15 Group Insurance 2,280.00 9.17 Sick Leave Pay 1,000.00 9.18 Overtime Pay 4,500400 9.19 Vacation Man 7,200.00 9.20 Material &, Supply 2,200.00 9.22 Alarm System 350.o0 9.25 Radio 300.00 9.30 Utilities 700.00 9.31 Insurance 350.00 9.33 Travel P,c School 1,000.00 9.34 Uniform Allowance 3,300.00 9.35 TTydrant Rental 750.00 9.37 Warehouse Maint, 500.00 9.44 Car Allowance 600.00 9.46 Dormitory 600.00 9.50 Capital Outlay Equipment 5,925.00 9.51 Capital outlay 1,500.00 9.54 C. 0. Training; Supplies 800.00 9.00 Control 208,262.00 Resolution No. 2q;`1 3 Inspector 10.10 Salaries 8,400-00 10.12 Social Security 491-00 10.14 Industrial Accident 235-00 10:15 Group Insurance 120.00 10.20 Material & Supply 200.00 10.00 Control 9,446-00 City Hall 11.20 Yaterial & Supply 1,800.00 11.22 Custodian 1,620.00 11-30 Utilities 2,990.00 11 .31 Insurance &- Taxes 800.00 11.32 Repair P� Maintenance 1,540-00 11:52 Capital Outlay Building 1,000.00 11.00 cortrol 9,750-00 Election 12.00 Control -0- State Examiner 13.00 Control 2,810.00 Street Lighting (city portion) 14-00 Control 9,625.00 Miscellaneous General 15.21 Publication Expense 7110-00 "5.PJ4 Municipal League 745-00 15.11 Insurance 30-00 15.1�6 Miscellaneous 200.00 15-47 Interest on reg. warrants 1,500.00 15-00 Control 3,235.00 Street 20.10 Salaries 105,578-00 20.12 Social Security 6,177-00 PO 14 Industrial Accident 5,331-00 PO:15 Group Insurance 1 5,60.00 20.20 Material & Supply 19:800.00 20-31 Insurance 2,000.00 20-33 Travel & School 500-00 20-35 Hydrant Rental 1,000.00 20.3 1� Engineer 5,000-00 20-37 Warehouse 13,700-00 20.L�O Traffic Lights 4,000-00 20.14.1 Street Signs 1,000.00 20.46 Civil Defense 500-00 20o50 Capital Cutlay 5,000-00 20-51 Capital Outlay Improvement 3,000-00 20.52 Capital Outlay Buildines 1,000.00 20.00 Control 175,146.00 Resolution No. 2921 ( 4 ) Parks & Playgrounds 22.10 SalArias 34,470.00 22.12 Social Security 2,017.00 22.14 Industrial Accident 741.00 22.15 Group Insurance 360.00 22.20 Material & Supply 4,000.00 22.30 Utilities 1,400.00 22.31 Taxes & Insurance 6,500.00 22.35 Hydrant Rental 1,000.00 22.36 Engineer 1,230.00 22-37 Wprehouse 3,000.00 22,51 Capital Outlay Improvement 17,750.00 22.00 Control 72,08.00 City Recreation 23.10 Salaries 28,430.00 23.12 Social Security 1,805.00 23.14 Industrial Accident 863.00 23.20 Material & Supply 2,400.00 23.21 Office Supplies 250,00 23.30 Utilities 2,600.00 23.32 Repair & Maintenance 650.00 23.44 Car Allowance 225.00 23.50 Capital Outlay Equipment 600.00 23,51 Capital Outlay Improvement 375.00- 23.00 Control 38,10.0() General Portion Total 909,642.00 PENSION PORTION (fire pension not included) Police Pension 26.00 Control 33,553.00' Public Ilnployees Retirement System 27.00 Control 10,970.00 Pension Portion Total 44,523.00 ENTERPRISE PORTION Ambulance 28.10 Wages - Driver & Attendant 10,000.00 28.11 Clerical Salary 2,280.00 28.12 Social Security -Clerical 133.00 28.14 Industrial Accident -Clerical 7.00 28.20 Material & Supply 1,500.00 28.22 Ambulance Operation 1,000.00 28.25 Radio 200.00 28.29 Laundry 200.00 28.30 Utilities 375.00 28.31 Insurance 500.00 26.32 Renhir & Maintenance 600.00 78.)16 Stand-by (transfer'to gen.) 7,500.00 23.148 Administration (tt"�Tl. to fir) 1,490,00 28.50 Capital Outlay Egt)ipnent 13,000.00 28.00 Control 38,7 .€,;O Resolution No. 2921 ( 5 ) Water Works Department 30.10 Salaries 107,768.00 30.12 Social. Security 6,305.00 30.13 P. E. R . s . 5,477.-00 30.14 Industrial Accident 3,1� 29.00 30.15 Group Insurance 1,560.00 30.20 Material & Supply 15,000.00 30.22 water Billing 2,400.00 30.25 Radio 500.00 30.30 Utilities 11,000.00 30.31 Taxes & Insurance 2,900.00 30.33 School & Travel 1,500.00 30.36 Engineer 2500.00 30.37 Warehouse 2:500.00 30.44 Car Allowance 300.00 30.4 Administration (trap to G) 25,64 .00 30- 9 In lieu of tax ( " gen. ) 12000.00 30.50 Capital Outlay Equip. 2:500,00 30.51 Capital Outlay Impr. 250,000.00 30.52 Capital Outlay Hldgs 60,o0o.00 30.00 Control 513,283.00 Sewer Service Department Sewer Lines 31.10-Salaries 26,930.00 31.12 Social Security 1,575.00 31.13 P. E. R. S. 1,320.00 31.14 Industrial Accident 1,360.00 31.15 Group Insurance 360.00 31.20 Material & Supply 6,600.00 31.30 Utilities 350.00 31.31 Insurance 500,00 31.35 Hydrant Rental 500.00 31.36 Engineer 3,700.00 31.37 Warehouse 5,500.00 31.38 Sanitation & Inspection 2,400.00 31.4 8 Administration (tran to g) 5,980,00 31.50 Capital Outlay Equip 6,000.00 31.51 Capital Outlay Impr 20,000.00 31.00 Control 83,075.00 Sewer Disposal Plant 32.10 Salaries 20,419.00 32.12 Social Security 1,195.00 32.13 P. E. R. S. 1,000.00 32.14 Industrial Accident 573.00 32.15 Group Insurance 270.00 32.20 Material & Supply 10,000.00 32.30 utilities 5,000.00 32.31 Insurance & Taxes 250.00 32.33 Travel & School 500.00 32.37 Warehouse 600.00 32s38 Sanitation R Inspection 1,200.00 32.48 Administration (tr to g;en) 4,890.00 32.51 Capital Outlay Impr 26,900.00 32.00 Control 72,997.00 Sewer Service Total 31.00 & 32.00 156,072.( Resolution No. 2921 Enterprise Protects (Federal --State Participation) Sewerage Treatment Plant 33.50 capital Outlay Equip 8,000.00 33.51 Capital Outlay Impr 588,000.00 33.52 Capital Outlay Bldg ?89,oO0.0O C3GO-163 Federal 33.00 Control 88 1000000 f3.50A Capital Outlay Equip 600,00 33.51A Capital Outlay Impr 24,000.00 33.52A Capital.Outlay Bldg 23,000.00 State Purchase Order #282929 33.00A Control 47,600.00 Sewer Improvement Fund (City participation from sale of Revenue Bonds) 34.50-1-2 Capital Outlay 72,740.00 34-00 Control 72,740.00 Sewer Revenue Bond Redemption 35.00 Bond & Interest payments 31,4 75.00 35.00 Control 31,475.00 INTRA AGENCY (funded by transfers from other budget accounts) City Engineer 36.10 Salaries 26,870.00 36.12 Social Security 1,570.00 6.14 Industrial Accident 320.00 6.15 Group Insurance 360.00 6.20 Material & Supply 750.00 6.30 Utilities 250,00 36.33 Travel & School. 200.00 36.t Car Allowance 600.00 36.50 Capital Outlay Equip 50o.o0 36.00 Control 31 #420.00 City Warehouse 37.10 Salaries 38,844.00 37.12 Social Security 2,272.00 37.14 Industrial Accident 1,962.00 37.1 5 Group Insuranc a 48O .00 37.20 Material & Supply 4,"00.00 37.30 Utilities 2,200.00 37.31 Insurance 1,000.00 37.47 Int. on Reg,. Warrants 125.00 37.50 Capital Outlay Equip 1,250.00 37.52 Capital Outlay Bldgs 1,100.00 37.00 Control 53,433.00 36.00 & 37.00 'Total 84,853.00 Recap of transfers to Intra Agency Fund 7.37 150.00 8.37 700.00 9.37 500.00 20.36 5,000.00 20..37 13,700.00 22.36 1,200.00 22.37 3,000.00 30.3> ?,500.00 30.37 2,500.00 31 .36 3, 700.00 .31 .375-500.00 32.37600.00 .G0 38.36 11,"00.00 38.37 11,100.00 .39.3C) 1'600.00 39.37 2,800.00 40.36 4,(,00.00 40.37 10,500.00 '' •(� ,Ot) 51 , 250.00 Pir, ;7V41 R4�)' Pf,1 Yol c.+ ei i 1 k7-O...c9 ,, ✓SCL.^! ) ry fiI3v.'.i;p" € Resolution No. 2921 ( 7 ) SPECIAL ASSESSiIENTS Oil Sprinkling 3P.10 Salaries 5,216.00 3P.12 Social Security 305.00 38.13 P. E. R. S. 256.00 38.14 Industrial Accident 263,00 38.20 T-'aterial & Supply 53,875.00 38.27 Gravel. 18,000.00 38.28 Road Oil 10,000.00 39-30 Utilities 2,200.00 38.31 Insurance 1,000.00 38.36 Engineer 11,200.00 35.37 Warehouse 11,100.00 38,44 Car Allowance 210.00 3,9..7 Int. on Reg. Warrants 1,200.00 38.00 Control Water Sprinkling 39.10 Salaries 4,888.00 39.12 Social Security 286.00 39.13P.E.R.S. 240.00 39.14 Industrial Accident 246.00 39.15 Group Insurance 60.00 39.20 Material & Supply 4,800.00 39.31 Insurance & Takes 200.00 39.36 Engineer 1600.00 39.37 Warehouse 2:800.00 39.47 Int. on Reg. Warrants 50.00 39.00 Control Garbage 40.10 Salaries 53,107.00 40.12 Social. Security 3,05O iO0 40.13 P. E. R. S. 2,553.00 40.14 Industrial Accident 2,595.00 40.15 Group Insurance 1,000.00 40.20 Material & Supply 5,300.00 40.31 Insurance 300.00 40.36 Engineer 4 600.00 40.37 Warehouse 10,500.00 40.38 Sanitation &, Inspection 1,000.00 � 0.43 Doi; Pound 11 , 275.00 40-V, Garbage Refunds 600.00 40.47 Int. on Reg. Warrants 150.00 40-V Administration 4,827.00 40.50 Capital Outlay Equip 5,000.00 40.51 Capital Outlay Impr 500.00 40.00 Control Special Lighting District 41.00 Lighting -property owner share 32,500.00 41.00 Control Total Special Assessment Accounts 114,825.00 15,170.00 106,357.00 32,500.00 Capital Improvement Program ?and (portion of tax levy) 43.01 Fire Truck 21,500.00 43.02 Street Equipment 43.00 Control 33,000.00 268,852.00 2esoltiti.on No. 2921 ( 8 ) Aviation 45.00 Airport Expense 1,900.00 45.00 Control 4,900.00 Federal. Programs 3mnibus Crime k6.00 Omnibus Crime (Fed Portion) 2,734.00 46.00 Control 2,734-00 Emergency Employment Act - 30-2-0006-012 47.10A Police Salaries 1,810.00 47.10B Firemen Salaries 2,100.00 47.10D Disposal Plant Wages 5,000.00 47.00 Control 8,910.00 Emergency Employment Act - 30-2-0019-056 48.10 Street Salaries 8,1i00.00 48.00 Control 8, 400.00 Revenue Sharing 55.4 6 Miscellaneous 1,000.00 55.50 Capital Outlay Equip 14,000.00 55.51 Capital Outlay Improvements 135,000.00 55.52 Capital Outlay Buildings 50,000.00 55.53 Capital Outlay Land 50,000.00 55.00 Control 250,000.00 TOTAL BUDGET $3,360,769.00 1NTICIPATED REVENUES AND CASH 390 Tax by Mill Levy 671,000.00 400 Ambulance 20,000.00 401 Aviation 2,300.00 404 Garbage 103,400.00 405 General 336,211.00 407 Oil Sprinkling 131,800.00 410 Police Pension 18,000.00 411 Sewerage Treatment Project 932,600.00 412 Sewer Service 119,500.00 416 Special Light District 8,500.00 418 Water Works Department 279,000.00 419 dater Sprinkling 12,000.00 421 Emergency ,Employment 17,310.00 4ec Intra Agency Transfer *81,050.00 *not included in total- 429 Omnibus Crime 2,800.00 *included in ether revenues 2 F 654, 421 .00 Total Revenues Cash Balance 6-30-73 Investments 6-30-73 Total Cash, Total_ �CaSV',& Revenues ITY COUTId;IL OF THY TiTE, i OR 11S 13TTt DAX F ATTES. 2,654,421.00 219, 581 .79 1,092,596.79 $3,747,018.00 CITY OF KALISPELL, MONTANA, AND APPROVED UST, 1973. =�urerlce j="`�=at bq, U4$XL&LY LISAU LIIRX Ul. me unuarsignea, %.ILY I�Iel'K OL Lnu %.ILY 0 pe&L, neKs'"Y " ' y 0 115 foregoing is a true and correct copy of the re olution du ed by the City "0 t "4 Council of the city of Kalispell, Montana, a a regular 'eing an August 13, 1973 CityI Ity of7the Cit of Kalispollt Montana