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Resolution 3026 - Curb Construction
RESOLUTION NO. 3026 £ 5) A RESOLUTION ORDERING CURBING CONSTRUCTED IN CERTAIN AREAS OF THE CITY OF KALISPELL, MONTANA. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: That it is the judgment of the City Council that curbs be constructed along �he-following locations in the City pursuant to Section 24-21 of the Code of the City of Kalispell, Montana: being both sides of 8th Ave. W. N, from Highway No. 2 to Nord. Railroad Street and on Montana Street from Sth Ave. W. N. to the alley; and more particularly described as follows: Kalispell Addition No. 1 Block 149 Lot 7 & T 1E Block 150 Lot 7 Block 150 Lot 8 Block 150 Lot 9 Block 150 Lot 10 Block 150 Lots 11, 12 & T 1D Block 155 Lots 7, 8, 9, 10, 11, 12 & 252' on west side of 8th Ave. W. N. & 11.12' on north side of Lot 12 Kalispell Lumber Addition #50 Tract 1A PASSED AND APPROVED BY TILE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA, AT A SPECIAL MEETING, THIS 4TH DAY OF AUGUST, 1975. Norma E. Happ, Ma or Giermann, Dep. City ., 4— Undersigned, City Clerk of the,City f Ka spell, goirrs; is a true and correct copy of the r s0111ti a duly/ the C£ty of Kalispell, b1oz a; me ting oz ' cert fy thAt the fore - by t Ci cl� ity Clerf "ie yi o Italisp^i, RESOLUTION NO. 3027 A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1975-1976 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF iiALISPELL, MONTANA: SECTION 1. That the Budget for the fiscal year 1975 -- 1976 shall be as follows: GENERAL PORTION City Council 1.10 Salaries, S.S., W.C. 27,693.00 1.15 Group Insurance 1,080.00 1.20 Material & Supplies 400.00 1.33 Travel & School 2,000.00 1.44 Car Allowance 900.00 1.45 Committee Expense 360.00 1.46 Miscellaneous 150.00 1.1E7 Board of Adjustment 200.00 1.00 Control 32,783.00 City Clerk 2.10 Salaries, S.S., W.C., Unemp. 25,712.00 2.15 Group Insurance 360.00 2.20 Material & Supplies 550.00 2.30 Utilities 250.00 2.33 Travel & School 600.00 2.00 Control 27,472.00 City Treasurer 3.10 Salaries, S.S., W.C., Unemp. 7y520.00 3.11 Office Wages 3,000.00 3.15 Group Insurance 140.00 3.20 Material & Supplies 3,200.00 3.30 Utilities 270.00 3.31 Insurance 150.00 3.50 Capital Outlay (Equip) 250.00 3.00 Control 14,530.00 Parking Lot Lease 4.00 Control 7,500.00 City Attorney 5.10 Salaries, S.S., W.C. 19,150.00 5.15 Group Insurance 760.00 5.20 Material & Supplies 400.00 5.21 Xerox 100.00 5.23 Office IbTense 1,925.00 5.33 Travel & School 750.00 5.46 Memberships 158.00 5.47 Litigation 500.00 5.00 Control 23,743.00 Resolution No. 3027 City Judge 6.10 Salaries, S.S., W.C., Unemp. 9,682.00 6.15 Group Insurance 240.00 6.20 Materials & Supplies 800.00 6.30 Utilities 220.00 6.46 Miscellaneous -- Jurors 675.00 6.00 Control Police Department 7.10 Salaries, S.S., W.C., Unemp. 258:786.00 7.15 Group Insurance 1,500.00 7.17 Police Pension 30,000.00 7.20 Material & Supplies 6,000.00 7.22 Police Car Operation 24,628.00 7.25 Radio Maintenance 3:300.00 7.26 Omnibus Crime 8o0.00 7.30 Utilities 1,800.00 7.31 Insurance 1,46o.00 7.33 Travel & School 1,750.00 7.34 Uniform Allowance 5,380.00 7.37 Warehouse 4,000.00 7.44 Car Allowance 3,000.00 7.46 Miscellaneous 1,630.00 7.50 Capital Outlay (Equip) 5,550.00 7.00 Control Parking Meter 8.10 Salaries, S.S., W.C., Unemp. 38,611.00 8.15 Group Insurance 780.00 8.20 Material & Supplies 5 014.00 8.37 Warehouse 1,000.00 8.50 Capital Outlay (Equip) 1,675.00 8.00 Control Fire Department 9.10 Salaries, W.C., Unemp, 233,683.00 9.11 Promotion Pay 1,000.00 9.17 Sick heave Pay 1,000.00 9.18 Overtime Pay 6,Ooo.00 9.20 Material & Supplies 2,100.00 9.22 Alarm System 350.00 9.25 Radio Maintenance 600.Oo 9.30 Utilities 1,150.00 9.31 Insurance 200.00 9.33 Travel &, School 1,000.00 9.34 Uniform Allowance 3,325.00 9.35 Eydrant Rental 750.00 9.37 Warehouse 60o.00 9.44 Car Allowance 600.00 9.50 Capital Outlay Equip) 4,500.00 9.51 Capital. Outlay 81ose-Tire;, 1,500.00 9.51.1 Capital Outlay (Training Supplies) 800.00 9.46 Dormitory 6o0.00 9.00 Control Inspector - 10.10 Salaries, S.S., W.C., Unemp. 12,718.60 1.0.15 Croup Insurance 225.00 10.20 Material & Supplies 300.00 11,617.00 349 ,584.00 47,080.00 259,758.00 (2) RESOLUTION NO. 3027 Inspector (cont�d) 10.29 Gas & Oil 4o0.00 10.33 Travel & School 250.00 10.36 PIngineer 1,450.00 10.37 Warehouse 600.00 10.00 Control 15:943.00 City Hall 11.20 Material & Supplies 1,800.00 11.22 Custodian 1,620.00 11.30 Utilities 3,730.00 11.31 Insurance & Taxes 1,100.00 11.32 Repairs & Maintenance 1,600.00 11.52 Capital Outlay (Bldg.) 1,000.00 11.00 Control 10,850.00 Street Lighting 14.00 Control 13,500.00 Miscellaneous General 15.22 Publication Expense 800.00 15.24 Municipal League 1,265.00 15.31 insurance 150.00 15.46 Miscellaneous 3,800.00 15.47 interest on Reg. Warrants 2,000.00 15.Oo Control 8,015.00 City Accountant 16.10 Salaries, S.S., W.C., Unemp. 10,670.00 16.15 Group Insurance 4Loxo 16.20 Material & Supplies 200.00 16.33 Travel & School 250.00 16.50 Capital Outlay (Equip) 700.00 16.00 Control 12,280.00 Government Study Commission 17.00 Control 9,000.00 Streets 20.10 Salaries, S.S., W.C., LTnemp. 77,075.00 20.15 Group Insurance 31520.00 20.20 Material & Supplies 6,000.00 20.29 Gas & Oil 10,000.00 20.31 Insurance 1,000.00 20.35 Hydrant Rent 1,000.00 20.36 Engineer 8,400.00 20.37 Warehouse 26,000.00 20.40 Traffic Lights 7,500.00 20.41 Street Signs 6,500.00 20.46 Civil. Defense 500.00 20.50 Capital Outlay �Eguip) 3,900.00 20.51 Capital outlay lmpr.)) 1,200.00 20.00 Control 152,595.OU (3) BOR Projects 21.00A "5 Parks" 21.00U "Woodland Park„ 21.000 "Golf Course" 21.00 Control Parks RESOLUTION NO. 3027 22.10 Salaries, S.S., W.C., Unemp. 22.15 Group Insurance 22.20 Material, & Supplies 22.23 Office Expense 22.29 Gas & Oil 22.30 Utilities 22.31 Taxes & insurance 22.35 hydrant Rent 22.36 Engineer 22.37 Warehouse 22.50 Capital Outlay Equip) 22.54 Capital Outlay Museum Fund) 22.00 Control City Recreation 23.10 Salaries, S.S., W.C., Unemp. r'..5.20 Material & Supplies 23,21 Office Supply 23.30 Utilities 23.32 Repair & Maintenance 23.36 Engineer 23.37 Warehouse 23.44 Car Allowance 23.50 Capital Outlay (Equip 23.51 Capital Outlay lmpr. 23.00 Control Public Employees Retirement System 24.00 Control 31,800.00 25,000.00 350,000.00 140, 592.00 1,980.00 2,500.00 400.00 1,400.00 2,000.00 6,076.00 1,000.00 1,450.00 5,500.00 2,500.00 35,000.00 31,1450.00 5,000.00 300.00 3,700.00 3,000.00 1,250.00 1,500.00 225.00 480.00 200.00 Gasoline Tax 25.10 Salaries, S.S., W.C., Unemp., Ins, 57,831.00 25.20 Material & Supplies 31,096.00 25.00 Control 406,800.00 100,398.o0 47,105.00 17,000.00 88,927.00 General Portion Total 1,656,1480.00 Insurance 26.15A Group Insurance Police) 12:500.00 26.158 Group Insurance Firemen) 12,500.00 26.31 Liability Insurance 12,000.00 26.00 Control 37,000.00 (4) RESOLUTION NO. 3027 Ambulance 28o10 Drivers & Attendants Wages 14,000.00 28.11 Clerical Salary, S.S., W.C. 2,770.00 28.20 Material & Supplies 1,800.o0 28.22 .Ambulance Operation 1,700.00 28.25 Radio Maintenance 200.00 28.29 Laundry 150.00 28.30 Utilities 300.00 28.31 Insurance 750.00 28.32 Repair & Maintenance 600.00 28.33 Travel & School 400.00 28.42 Stand -By 9,000.00 28.48 Administration 2,000.00 28.50 Capital Outlay (Equip) 6,000.00 28.00 Control 39,670.00 Parks - Lieu of Land 29.00 Control 3,000.00 Water Works 30.10 Salaries, S.S., W.C., Unemp. 127,771.00 30.15 Group Insurance 5,280.00 30.20 Material & Supplies 20,000.00 30.22 Water Billing Expense 5,000.00 30.23 Office Expense 1,000.00 30.25 Radio 5oo.00 30.29 Gas & Oil 3,200.00 30.30 Utilities 15,000.00 30.31 Insurance & Taxes 5,000.00 30.33 Travel & Sohool 1,500.00 30.36 Engineer 8,400.00 30.37 Warehouse 4,500.00 30.44 Car Allowance 360.00 30.48 Administration 50,000.00 30.49 In Lieu of Taxes 12,000.00 30.50 Capital Outlay Equip.) 15,000.00 30.51 Capital Outlay Impr. 80,000.00 30.52 Capital Outlay Bldg. 20,000.00 30.00 Control 374,511.00 Sewer Lines 31.10 Salaries, S.S., W.C., Unemp. 35,415.00 31.15 Group Insurance 1,280.00 31.20 Material & Supplies 6,Ooo.00 31.23 Office Expense 500.00 31.30 Utilities 400.00 31.29 Gas & oil 1,50o.00 31.31 Insurance 500.00 31.35 Hydrant Rental 500.00 31.36 Engineer 4,300.00 31.37 Warehouse 5,000.00 31.38 Sanitation & inspection 2,000.00 31.48 Administration 9,500.00 31,50 Capital Outlay (Equip 1,000.00 31.51 Capital Outlay Impr. 50,000.00 31.52 Capital Outlay Bldg. 5,000.00 31.54 Storm Sewer Project 417,000.00 31.00 Control 539,895.00 (5) YL RESOLUTION NO. 3027 Disposal Plant 32.10 Salaries, S.S., W.C., Unemp, 45,184.00 32.15 Croup Insurance 1,920.00 32,20 ma,texial & Supplies 10;000.00 32.29 Gas & Oil 700.00 32.30 Utilities 7,800.00 32.31 Tnsurance & Taxes 2,250.00 32.33 Travel & School 500.00 32.36 Engineer 4,300.00 32.37 Warehouse 800.00 32.38 Sanitation & Tnspection 1,500.00 32.48 Administration 9,500.00 32.50 Capital Outlay (Equip 7,000.00 32.51 Capital Outlay (Impr. 45,000.00 32.00 Control 34.00 Seller Connection 313 35.00 Sewer Revenue Bond Redemption Total Sewer Budget City Engineer 36.10 Salaries, S.S., W.C., Unemp. 35,721E.00 36.15 Group Insurance 1,660.00 36.20 Material & Supplies 450.00 36.21 Office Supplies 300.00 36.23 Office Expense 300.00 36.29 Gas & oil 350.00 36.30 utilities 320.00 36.33 Travel & School 200.00 36.44 Car Allowance 840.00 36.50 Capital Outlay (Equip) 1,200.00 36.00 Control City Warehouse 37.10 Salaries, S.S., W.C., Unemp. 45 ,590.00 37.15 Group Insurance 1,980.00 37.20 Material & Supplies 32,000.00 37.23 Office Expense 350.00 37.25 Radio Expense 80.00 37.29 Gas & oil 300.00 37.30 Utilities 2:700.00 37.31 Insurance 2,200.00 37.50 Capital Outlay (Equip) 800.00 37.00 Control Total Intra Agency Fund (36.00 & 37.00) Recap of transfers to Intra Agency Fund 10.36 1,450.00 7.37 4,000.00 20.36 8,400.00, 8.37 1,000.00 22.36 1,450.o0 9.37 600.00 23.36 1,250.00 10.37 600.00 30.36 8,400.00 20.37 26,000.00 31.36 4,300.00 22.37 5,500.00 32.36 4,300.00 23.37 1,500-00 (6) 136,454.00 3,000.00 29,564.00 41,344.00 86 ,000.00 708,913.00 127 :344.00 RESOLUTION NO. 3027 Recap of Intra Agency Transfers (continued) 38.36 4,300.00 30.37 4,500.00 39.36 1,250.00 31.37 5,o©o.00 40.36 6,300.00 32.37 800.00 38.37 12,000.00 39.37 5,000.00 4o.37 79500.00 4i,4o0:00 74,000.00 Total Transfers 115,400.00 Cash Balance 13,580.00 Total Funding 128:980.00 SPECIAL ASSESSMENTS Oil Sprinkling 38.10 Salaries, S.S., W.C., Unemp. 38.15 Group Insurance 38.20 Material & Supplies 38.23 Office Expense 38.27 Gravel 38.28 Road Oil 38.29 Gas & Oil 38.30 Utilities 38.31 Insurance 38.36 Engineer 38.37 Warehouse 38.47 Interest on Reg. Warrants 38.00 Control Water Sprinkling 39.23 Office Expense 39.29 Gas & Oil 39.31 Insurance & Taxes 39.36 Engineer 39.37 Warehouse 39.47 Interest on Reg. Warrants 39.50 Capital Outlay (Equip) 39.00 Control Garbage 40.10 Salaries, S. S., W.C., Unemp. 40.15 Group Insurance 40.20 Material & Supplies 40.29 Gas &: Oil 40.31 Insurance 40.36 Engineer 40.37 Warehouse 40.38 Sanitation & Inspection 40.43 Dog Pound 40.46 Garbage Refund 40.4.7 Interest on Reg. Warrants 40.48 Administration 40.50 Capital outlay (Equip) 40.00 Control Special Light District 41.00 Control Total Special Assessment Accounts Special Improvement District 39,630.00 1,620.00 19,795.00 900.00 22,000.00 17,000.00 8,000.00 3,000.00 1,300.00 4,300.00 12,000.00 2,000.00 300.00 1,000.00 200.00 1,250.00 5,000.00 250.00 1,000.00 71,904.00 3,34o.00 1,000.00 3,300.00 800.00 6,300.00 7,500.00 1,100.00 13,000.00 500.00 500.00 61500.00 12,500.00 131,545.00 9,000.00 128,244.00 38,000.00 306,789.00 42.00 Control 300,000000 RESOLUTION NO. 3027 Capital Improvement 43.50S Street Equipment Reserve 31,000.00 h3.00 Control. 31 ,000.00 Omnibus Crime 44.00 Control 5,500.00 Sidewalk & Curb 45.10 Salaries, S.S., W.C. 2,253.00 45.20 Material & Supplies 500.00 45.27 Gravel 1,000.00 45.39 Contract 45,000.00 45.47 interest on Reg. Warrants 1,500.00 45.48 Administration. 1,320.00 45.00 Control 51,573.00 Public Service Employment (327--6-6103) 48.10 Salaries, S.S., W.C., Unemp. 60,418.00 48.00 Control 60,418.00 Public Service Employment (328-5-9109) 49.10 Salaries, S.S., W.C., Unemp. 157,582.00 49.00 Control 157,582.00 Revenue Sharing 50.50.1 Public Safety, Cap. Exp. 24,000.00 50.50.2 Environmental Protection, C.E. 50,000.00 50.50.3 Public Transportation, C.E. 50,000.00 50.46.4 Health, Maint/Oper. 2,000.00 50.50.4 Health, Cap. Exp. 3,000.00 50.46.5 Recreation, Maint/ Oper. 3,000.00 50.50.5 Recreation, Cap. Exp. 10,000.00 50.46.8 Financial Administration, M/0 4,200.00 50.50.8 Financial Administration, C/E 1,000.00 50.50.9 Multipurpose & Gen. Govt. C%E 252,800.00 50.00 Control 400,000.00 Specific Items Earmarked for Revenue Sharing Funds for 1975-1976: Police Cars 15,000.00 City/County Appleway Project 50,000.00 Street Equipment 30,000.00 Off Street Parking (Land) 20,000.00 Health 5,000.00 Recreation 13,000.00 State Examiner 3,200.00 Multipurpose & Gen. Govt. 252,000.00 Other 2,000.00 (8) RESOLTTION NO. 3027 Local Government Study 51.00 Control 17,624.00 Firemans Relief Association 52.00 Control 50,000.00 Drivers Education 53.00 Control 15,000.00 S.I.D. Revolving 54.00 Control 2,200.00 Mansion Museum 57.00 Control 100,000.00 TOTAL, EXPENDITURES 04,44 ,604-00 (9) CITY OIL KALISPELL ESTIMATED rX,TMqUES 1975-76 GENERAL FUND General Property Taxes 732,210.00 Licenses 20,000.00 Permits 20,000.00 Fines & Penalties 94,800.00 State Shared Revenues 198,000.00 Charges for Services 54,850.00 Transfers from Other Funds 106,820.00 Miscellaneous 14,500.00 BOR Projects 189,200.00 Interest on Investments 50.000.00 Donation -Golf Course 175,000.00 1,655,380.00 CAPITAL IMPROVIDENT FUND General Property Taxes 37,767.00 37,767.00 INSURANCE FUND General Property Taxes 37,767.00 37,767.00 AIRPORT Fuel Taxes 2,500.00 2,500.00 AMBULANCE Fees 000.00 34,000.00 Interest on Investments 225._00 34 225.00 INTRAGOVERNFMTAL SERVICE FUND Transfers from other Funds ll5,400.00 115,400.00 CONRAD MANSION Donations 60,000.00 Grants 5,000.00 Transfer from General Fund 35,000.00 100,000.00 CRIM2 CONTROL Grants 5,500.00 5,500.00 EMERGENCY EMPLOYMENT ACT Federal Payments 10,906.00 10,906.00 REVS'NT1E SHARING Federal Payments 148,525.00 Interest on Investments 20,000.00 168,525.00 PUBLIC SERVICE EMPLOYM= Federal Payments 218,000.00 218,000.00 LOCAL GOVERN' STUDY State Payments 6,000.00 General Fund Transfer 6,000.00 12,000.00 WATER FUKD Sales 251,000.00 Sale of Materials & Supplies 20,000o00 Interest on Investments 24,000.00 295,000.00 SEWER FUMED Service Charges 215:S90.00 Lab Fees 4,000.00 Sale of Materials & Supplies 300.00 Interest on Investments 110.00 Miscellaneous 000.00 223,000.00 1 68 SEWER. SINKING FUND Interest on Investments 740.00 Transfer from Operating 11,101.00 11,841.00 1972 SEWER SINKING FUND Interest on Investments 1,100.00 Transfers from Operating 18,1,60.00 19,560.00 (in) STORM SEWER CONSTRUCTION Sale of Bonds 417,000.00 417,000.0+ GARBAGE FUND Special Assessment Taxes 110,000.00 Charles 00.00 110,300.00 FIREMANS RELIEF ASSOCIATION General Property Taxes 50,000.00 50,000.00 L;_,7VERS EDUCATION Court Pines 15,000.00 15,000.00 SID CONSTRUCTION Sale of Bonds 300,000.00 300,000.00° OIL SPRINKLING DISTRICT Special Assessment Taxes 160,000.00 160,000.00 WATER SPRINKLING DISTRICT Special Assessment Takes 12,600.00 12,600.00 LIGHT DISTRICT MAINTENANCE Special Assessment Taxes 32,000.00 Transfer from General Fund 13,500.00 45,500.00 SIDEWALK & CURB CONSTRUCTION Sale of Warrants 51,573.00 51,573.00 TOTAL ANTICIPATED REVENUE $4,109,347.00 Cash Balance 6-30-75 138,572.00 Investments 6-30-75 772,755.00 911,327.00 TOTAL CASH AND RLV l]UE $5,020,674.00 PASSED BY THE CITY COUNCIL Or, THE CITY OF KALISPELL, MONTANA, AND APPROVED