07. Parks & Recreation0
n
u
PARKS & RECREATION
CITY OF KALISPELL
PARKS & RECREATION - $4J249710
Parks Department
$431,412
Parks in Lieu
$
65,023
Recreation
$ 84,029
Urban Forestry
$
110,613
Outdoor Recreation
$111,762
Cultural Arts Grant
$
17,500
Basketball
$ 13,980
ISTEA Grant
$
190,000
Bruckhauser Pool
$ 90,195
Pool Construction
$3,600,000
Aquatic Facility
$ 49,804
FY 2003 Budget Expenditures
by Function - $30,595,769
General
Parks & Other Gov1. Public
Rec. 8% 9�° Safety
16°/ 3• /ry�i 15%
Com Dev.
%WiWW13%
Public
Services
39%
FY 2003 Parks & Recreation
Expenditures-$4,724,710
POks
14%
FBv WIm
4%
...:Lan.
PW
3%
FaWry
2%
PWISkde Pak
Nfs
n%
There are several items which have a large impact on the parks and recreation function. The first and
largest financial change is as a result of the new pool and skate park. The construction of the new pool
adds approx. $3.6 million to the function. The construction and scheduled opening date of June 2003 also
effect the maintenance and operations budgets of the current Bruckhauser Pool and the new pool. The
new pool will only -be operational for approx. 30 days in the 2003 budget year.
The second item is less obvious but has a large impact on the general fund budget. The Urban Forestry
budget is currently being financed by a special assessment and a $50,000 contribution from the general
fund. Due to the decreased revenues as a result of the sun setting of the downtown TIF and the need to
increase funding for public safety, I have eliminated the $50,000 contribution and added $50,000 to the
assessment roles. This will increase the average residential lot of 10,000 square feet by $6.25 per year.
The Outdoor budget has increased substantially, however these costs are reflected in program and
personnel shifts and new programs that bring in a paralleled revenue (there are no added FTE's). The
estimated payback for outdoor recreation is 68% therefore only 32% of the costs are covered by the
general fund budget.
The Parks in Lieu budget has increased considerably however these monies are not expended until the
revenue is generated. The projected revenues are based on activity that Tri-City Planning anticipates will
take place in the upcoming year. Under Montana law, new subdivisions are required to either provide
public parks or make a parks in lieu contribution which must be spent on Parks by the City. The City will •
utilize these funds as match money for ISTEA projects.
204
0
•
•
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND:GENERAL 1000 ... DEPARTMENT 436... PARKS... FUNCTION ... 460430
ACTUAL ACTUAL BUDGET
STAFF'S
ACCOUNT FY99/00 FY00/01 FY01/02
FY02/03
Personal Services $215,148 $223,605 $251,127
$249,056
Maintenance & Operations $42,611 $60,014 $73,833
$84,750
Transfers $0 $93,650 $50,000
$0
Debt Service $7,189 $7,344 $14,220
$141400
Capital Outlay $37,609 $58,675 $112,600
$83,206
$302,557 $443,288 $501,780
$431,412
STATEMENT OF FUNCTION:
While parks, trails, gardens. athletic fields and other forms of open space alone cannot solve urban problems, they
are crucial to the health and quality of life of our community. This years budget is a reflection and continuation of
a commitment to the past investments in our open space and park land. Maintenance and development are the
two major role players for preserving and protecting our park investments. The budget reflects a dedication to
maintenance driven by the negative impacts of excessive use to Woodland, Lawrence and the KYAC parks.
Staff hours to perform maintenance tasks will grow proportionately to the use these sites are experiencing. Maintenance
costs of S800 per acre of parkland are consistent with past budgets. However, our cost per acre are remarkably low
considering the statewide average of approximately $2500 / acre.
This years capital equipment will include the replacement of a flail mower for the grooming of
rough non -irrigated areas along roadways and undeveloped park land. A deep tyne aerator
is requested for the maintenance of our 25 major athletic fields. This piece of equipment is essential in treating
these sensitive turf areas which experience heavy use and high impact. The purchase vs. the contracting of this
treatment will quickly pav for itself based on S8,500 per minimum treatment.
Projects outlined for the coming year include labor and resource savings to upgrade and construct
a parking lot at the KYAC with the partnership of Kidsports utilizing force account resources.
Woodland and Lawrence park improvements to roadway and cul du sac development are also included.
A phasing of developments and improvements to these park areas will allow the city to systematically
complete these crucial tasks with limited impacts and major benefits.
CITY OF KALISPELL
205
PROGRAM OF SERVICES
Line Item Detail: Parks Dept., con't
III Seasonal Salaries - $41,450
Slight increase due to additional development at KYAC (4 football fields and two baseball fields)
Increase demands on Woodland and Lawrence Park by the public.
221 Safety Equipment - $500
New line item: Hepatitis shots for refuse handlers and lavatory maintenance personnel.
229 Other Supplies - $7,500
The cost of maintaining turf & park areas is on the rise, due to the increased use and demand for these popular
sites. Athletic turf needs include fertilizer, fungicides, weed control, overseeding and top dressing and mowing.
Repair and maintenance items for park facilities. Nuts & bolts, paint, misc., supplies
320 Printing - $2,500
Update Park It brochure, last printing 1992.
341 Electricity, - $13,000
Estimates based on current usage.
345 Telephone & Communications - S1,200
Rate increases (10%)
364 Landscape - S5000
Absorbing costs from sun setting Tax Increment District for flowers, shrubs & plant materials in the downtown
area. Fertilizer & materials, Hwy. 93 & Main intersection, Deport Park, Gallagher & Court House parks.
367 Vandalism - S5,000
New line item to include repairs and protective maintenance due to vandalism to parks and facilities.
395 Equipment Rental-S1,500
Demands for rental of specialty equipment, trenches, lifts, etc.
522 Office Rent-15,000
Debt Service - $14,400
610 Principal: Boom Truck - $5,897 / Aerator $7,018
620 Interest: Boom Truck - $ 762 / Aerator $ 723
•
CITY OF KALISPELL
206
•
0
PROGRAM OF SERVICES
Line Item Detail: Capital Outlay.
937 Projects Parks Improvements-$43,500 ,
$10,000 Woodland Park Improvements: roadway intersection realignment and parking improvements
asphalt upgrade. (Phase I) proposed Woodland Park Water Plan.
$8,500 Lawrence Park Improvements: construct cul de sac and gate area for walk in area as per
Master Plan. (Phase V11)
$25,000 KYAC parking lot at the Pee Wee minor fields to accommodate project use and compliance
with DNRC lease. (Cost shared with Kidsports Improvements)
940 Equipment-S39,706
$ 6,500 - Flail mower replacement for non irrigated, rough, right-of-ways, etc., replacing original
mowing unit purchased in 1990. Unit totally worn out.
$22,000 - Deep Tyne Aerator, new turf maintenance essential in the maintaining and development of
athletic turf to insure durability and longevity of high use areas of athletic fields.
This will be financed for 3 years with Montana Board of Investments
$11,206 - Tractor - 2nd and final payment to Solid Waste.
Unfunded
$15,000 - Stump Grinder
$50.000 - Woodland Park Improvements - Master Plan recommendations, Phase II
Irrigation upgrades, Phase II
$13,000 - 1 ton flatbed maintenance vehicle
297
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND:GENERAL 1000... DEPARTMENT 436... PARKS ... FUNCTION ... 460430
ACTUAL
ACTUAL
BUDGET
STAFFS
ACCOUNT
FY99/00
FY00/01
FY01/02
FY02/03
Personal Services:
110
Salaries and payroll costs
$209,598
$217,032
$206,238
$200,406
111
Salaries -seasonal
$0
$0
$37,930
$41,450
121
Overtime: Call outs
$5,550
$6,573
$6,960
$7,200
Total Personal Services
$215,148
$223,605
$251,127
$249,056
Maintenance &Operations:
210
Office Supplies
$831
$726
$900
$900
213
Small Office Equipment
$1,205
$580
$600
$650
221
Safety Equipment
$0
$0
$0
$500
224
Janitorial Supplies
$1,175
$1,111
$1,500
$1300
229
Other Supplies
$5,596
$6,558
$7,500
$7,500
241
Consumable Tools/Small Equipment + $900
$1,239
$1,192
$2,650
$1,000
320
Printing (Parks Brochure)
$498
$337
$500
$1500
333
Subscriptions
$125
$180
$200
$200
335
Membership &Dues
$190
$175
$350
$350
337
Advertising
$0
$395
$500
$500
341
Electricity($2,040)
$9,669
$10,310
$12,463
$13,000
342
Chamber of Commerce Utility Reimbursement
$0
$0
$2,040
$0
344
Natural Gas
$2,179
$3,339
$4,300
$3,500
345
Telephone &Communications
$931
$1,102
$1,080
$1,200
354
Contract Services/Tennis/Depot Park
$2,370
$4,608
$5,300
$5,300
356
Consultants
$536
$7,340
$6,000
$1,000
362
Equipment Maintenance
$1,491
$7,832
$2,000
$2,000
364
Landscape
$1,902
$245
$2,000
$5,000
366
Building Maintenance
$2,189
$3,108
$3,800
$3,000
367
Vandalism Repairs
$0
$0
$0
$5,000
369
Radio Maintenance
$1,013
$1,350
$1,500
$500
373
School & Travel
$1,499
$2,087
$1,500
$1,500
380
Training Material
$133
$219
$250
$250
388
Medical services: Drug Testing
$364
$487
$600
$600
395
Equipment Rental
$805
$622
$1,100
$1,500
420
Metal Products/Fencing
$311
$565
$2,500
$2,500
430
Wood Products/Picnic Tables
$1,451
$335
$2,000
$2,000
440
Irrigation Supplies
$3,270
$2,306
$7;700
$3,500
452
Gravel
$1,639
$2,905
$32000
$3,000
522
Office rent
$0
$0
$0
$15,000
Total Maintenance &Operations
$42,611
$60,014
$73,833
$84,750
cony
•
CITY OF KALISPELL
208
i
•
PROGRAM OF SERVICES
EXPENDITURE
,continue
FUND:GENERAL 1000.DEPARTMENT 436, PARKS.FUNCTION...
460430
ACTUAL
ACTUAL
BUDGET
STAFF'S
ACCOUNT
FY99100
FY00101
FY01102
FY02103
490545 Debt Service
610
Principal Board of Investments
$6,473
$6,677
$12,462
$12,915
620
Interest Board of Investments
$716
$667
$1,758
$1,485
Total Debt Service
$7,189
$7,344
$14,220
$14,400
826
Transfer toISTEA
$0
$43,650
$0
$0
844
Transfer to FORESTRY ANNUAL
$0
$50,000
$50,000
$0
$0
$93,650
$50,000
$0
Capital Outlay:
910
Land Acquisition
$0
$7,000
$0
$0
920
Buildings (amended)
$4,900
$0
$12,000
$0
934
Capital Improvements
$4,180
$0
$13,000
$0
937
Projects/ParkImprovements
$23,489
$20,425
$17,000
$43,500
940
Machinery & Equipment
$0
$0
$53.600
$39306
940
Boom Track (Financed)
$0
$31,250
$0
$0
944
Vehicles
$5,040
$0
$17,000
$0
Total Capital Outlay
$37,609
$58,675
$112,600
$83,206
TOTAL
$302,557
$443,288
$501,780
$43L412
CITY OF KALISPELL
209
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND:GENERAL 1000.DEPARTMENT 436...
PARKS... FUNCTION...
460430
***FTE***
***BUDGET***
POSITION TITLE Ftroaot
Frovoz
Frortos
Mo,ol
Frovoz
FY02iO3
Director 0.75
0.75
0.75
$35,024
$36,355
$37,409
Administrative Assistant 0.00
0.50
0.80
$0
$14,217
$22,235
Working Foreman 0.75
0.75
0.75
$23,512
$24,071
$24,680
Parks Caretaker 3.00
3.00
3.00
$84,046
$84,552
$86,819
Clerk II 0.80
0.80
0.00
$18,142
$18,537
$D
Gardener/Forester 0.00
0.50
0.50
$0
$13,229
$14,418
Tota1FTE: 5.30
6.30
5.80
$160,724
$190,961
$185,561
Seasonal Labor 0.00
0.00
0.00
$39,999
$35,120
$38,380
Total salaries 0.00
0.00
0.00
$200,723
$226,081
$223,941
Payroll taxes:
Fioa/Medt
$15,355
$17,295
$17,131
Unemployment tax
$703
$791
$784
General Fund total for line item 110
$216,751
$244,167
$241,856
Other fund payroll costs - 2001
2002
2003
Workers Compensation $10,154
$8,098
$9,259
Health Insurance $25,020
$33,372
$35,246
Retirtmrnt $10621
$12985
$12618
Total 545,795
$54,455
$57.123
Seasonal Wages:
KYAC I Maintenance Ca� $6.50 hour x 640 hrs. _ (3)
$12,480
Parks II Maintenance (a� $6.50 hour x 560 hrs. _ (4)
$14,560
Parks II Maintenance Via; $7.50 hour ?i 0 hrs. _ (4)
$o
Parks III Maintenances; $10.00 hour x 1040 hrs. _ (1)
$10,400
Park & Rec Aide II ray $6.50 hour x 144.62 hrs. _ (])
$940
Total
$38,380
i
i
•
CITY OF KALISPELL
210
n
LJ
f�
E
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND:GENERAL 1000... DEPARTMENT 436... RECREATION... FUNCTION ... 460431
ACTUAL ACTUAL BUDGET STAFF'S
ACCOUNT FY99/00 FY00101 FY01/02 FY02/03
Personal Services $42,725 $50,156 $53,301 $53,943
Maintenance & Operations $28,839 $27,493 $31,238 $30,086
$71,564 $77,649 $84,539 $84,029
STATEMENT OF FUNCTION:
Last year the City Recreation Department sponsored over 92 different community
recreational programs for all ages. More than 14,804 participants registered and participated
in 58,167 hours of structured recreation. Participant fees in excess of $100,000 went to
offset program costs.
This year we are adding one more session of Pee Wee Sports Camp due to the popularity
of the program. A number of programs are offered to the public at no charge which includes
Santa's Calling, Punt, Pass, Kick and Picnic in the Park. This year a total of 21 concerts are
scheduled for Picnic in the Park. Nine thousand visitors took advantage of this free
concerts series this past year. The entire cost ($13,000) for this program was solicited from
community sponsors.
Program user fees were adjusted up this year to increase revenues to offset operational costs.
The estimated payback percentage for the FY02/03 year is 68%. Our goal is to continue
to develop programs that the public requests with out duplicating or competing with the
private or public sector and offer at a minimal cost to the City residents.
CITY OF KALISPELL
211
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND:GENERAL 1000 ... DEPARTMENT 436...
RECREATION...
FUNCTION ... 460431
ACTUAL
ACTUAL BUDGET
STAFF'S
ACCOUNT
FY99/00
FY00101 FY01/02
FY02/03
110
Salaries and payroll costs
$42,220
$49,842
$36,056
$36,697
111
Seasonal Salaries
$16,745
$16,745
121
Overtime
$505
$314
$500
$500
Total Personal Services
$42,725
$50,156
$53,301
$53,943
Maintenance & Operations:
210
Office Supplies
$242
$201
$250
$250
229
Other Supplies
$5,544
$6,618
$8,286
$8,686
241
Consumable Tools
$0
$1,100
$1,000
320
Printing
$1,559
$493
$400
$400
333
Subscriptions
$89
$150
$150
335
Membership & Dues
$100
$125
$150
$150
337
Advertising
$600
$193
$500
$500
345
Telephone & Communications
$742
$453
$650
$650
354
Contract Services
$19,484
$19,061
$19,452
$18,000
373
School & Travel
$479
$349
$300
$300
Subtotal M & O
$28,839
$27,493
$31,238
$30,086
TOTAL
$71,564
$77,649
$84,539
$84,029
CITY OF KALISPELL
212
•
0
•
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND:GENERAL 1000 ... DEPARTNIENT 436... RECREATION... FUNCTION ... 460431
***FTE***
***BUDGET***
POSITION TITLE
FY00/01
FY01/02
FY02/03
FY00/01
FY01/02
FY02103
Director
0.10
0.10
0.10
$4,670
$4,847
$4,988
Recreation Coordinator
1.00
1.00
1.00
$27,949
$28,538
$29,182
Clerk 1I
0.05
0.00
0.00
$1,134
$0
$0
Total FTE
1.15
1.10
1.10
$33,753
$33,385
$34,170
Rec Instructors - Seasonal
4.00
4.00
4.00
$5,325
$5,325
$5,590
Rec Supervisor I
$5,980
$5,824
Rec Aid II from Rec Aid III
0.38
$6,000
$4,200
$3,900
Total Wages FIE & Seasonals
0.38
4.00
4.00
$45,078
$48,890
$49,484
Payroll taxes:
Fica/Medt
$3,448
$3,740
$3,786
Unemployment tax
$158
$171
$173
General Fund total for line item
110
$48,684
$52,801
$53,443
Other fund payroll costs include:
2001
2002
2003
Worker's comp.
$2,470
$1,043
$1.137
Health Insurance
$7.517
$6,125
$7,136
Retirement
$2.604
$2.314
$2324
Total $12.591
$9.482
$10,597
CITY OF KALISPELL
213
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: GENERAL 1000..DEPT 436... OUTDOOR ... FUNCTION... 460448 (SENIORS)
ACTUAL ACTUAL BUDGET STAFFS
ACCOUNT Fv99i00 FYooro1 Fltotioz Frozioa
Personal Services $59,734 $81,868 $62,332 $85,084
Maintenance &Operations $15,502 $20,377 $17,592 $26,678
$75,236 $102,245 $79,924 $111,762
STATEMENT OF FUNCTION:
The goal of Outdoor Recreation is to provide recreational opportunities for personal,
social, economic, and environmental benefits.
The total Outdoor budget indicates an increase for this coming year. The increase in F.T.E.'s
represents a shift of permanent (.5) F.T.E. from parks to outdoor reflecting area of responsibility
and program duties. This year we have also initiated a number of program revisions accounting
for some increases in budget. These revisions include: redesign of children s camps, frisbee golf,
DeStress Days and Little Kickers. We anticipate a parallel increase in revenue to accommodate
these rising costs. The estimated payback for outdoor programs FY02/03 is 68%.
In summer camp alone over 1700 kids ages 3 to 12 experienced a wide variety of meaningful
outdoor activities. The recreating public continues to request more outdoor activity options. To
meet this need, we have managed to schedule and program a wide range of activities. Activities
offered through our Outdoor Recreation Department include nature hikes, swimming, orienteering,
trail riding, games, arts &crafts, cross country skiing summer camps, spring break camps, ice
skating, noon hour work out programs, camp field trips, art educations, bird outings and more.
These activities are well supervised with a counselor to participant ratio of eight (8) to one (1) or
less.
Outdoor Recreation provides the citizen's of Kalispell with an alternative to maintaining and
improving their health and fitness, education on being good stewards of our environment and
d positive behavior.
•
•
CITY OF KALISPELL
214
0
•
U
PROGRAM OF SERVICES
Line Item Detail: Outdoor
110 Salaries and Payroll Costs - $53,489
Increase due to two full time employees applied to one budget.
111 Salaries -seasonal - $30,595
Increase due to an expansion of activities offered and revision of current activities (spring soccer,
youth sports tournament, frisbee golf, little kickers, ice skating, downtown destress).
229 Other Supplies - $5,512
Increase due to expansion of activities offered and revision of current activities (spring soccer,
youth sports tournament, frisbee golf, little kickers, ice skating, downtown destress).
Replacement of worn out equipment.
320 Printing - $200
Increase due to a higher volume of participants.
350 Scholarship Expense - $500
Decrease due to elimination of scholarship fund raiser FY01.
354 Contracted Services - $19,506
Increase due to higher costs for transportation and anticipated participant registration.
UNFUNDED:
Capital Outlay
944 Vehicle - $15,000
This would purchase a much needed vehicle to haul participants and equipment. This
vehicle would be shared between Recreation and the Pool
CITY OF
215
EXPENDITURE DETAIL
FUND: GENERAL 1000..DEPT
436... OUTDOOR ... FUNCTION...
460448 (SENIORS)
ACTUAL
ACTUAL BUDGET
STAFFS
ACCOUNT
FY99/00
FY00101
F1'01/02
FP02/03
Personal Services:
110
Salaries and payroll costs
$58,479
$75,715
$41,592
$53,489
111
Salaries -seasonal
$0
$0
$19,440
$30,595
112
Salaries -retirement
$0
$4,521
$0
121
Overtime
$1,255
$1,632
$1,300
$1,000
Total Personal Services
$59,734
$81,868
$62,332
$85,084
Maintenance &Operations:
210
Office Supplies
$30
$33
$0
$100
229
Other Supplies
$2,197
$3,238
$2,000
$5,512
320
Printing
$592
$100
$200
337
Advertising
$0
$242
$550
$500
345
Telephone &Comm. +$360
$274
$360
$360
350
Scholarship expense
$0
$588
$500
$0
354
Contracted Services ($360)
$12,683
$15,202
$13,582
$19,506
373
School &Travel
$0
$800
$500
$500
Total M & O
$15,502
$20,377
$17,592
$26,678
TOTAL
$75,236
$102,245
$79,924
$111,762
PROGRAM OF SERVICES
CITY OF KALISPELL
216
•
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND: GENERAL 1000..DEPT
436... OUTDOOR.
-FUNCTION... 460448
(SENIORS)
***FTE***
***BUDGET***
POSITION TITLE
FY00i01
FY01/02
FY02/03
FY00ro1
FY01i02
FY02/03
Rec. Coordinator
1
0.5
1
$27,218
$14,217
$24,555
Rec. Supervisor I - Permanent *
1
1.0
1.0
$23,028
$24,294
$24,972
Number of FTE's
2
1.5
2
Seasonals
7
6
6
$10,890
$15,600
$22,454
Rec Supervisor 1
0
1
1
$0
$2,400
$5,875
Number of Seasonals
7
7
7
$61,136
$56,511
$77,856
Payroll taxes:
Fica/Medt
$4,677
$4,323
$5,956
Unemployment tax
$214
$198
$272
General Fund total for line item 110
$66,027
$61,032
$84,084
Other fund payroll costs include:
2001
2002
2003
Worker's comp.
$3.594
$2,190
$4,179
Health Insurance
$11,359
$8,352
$12,973
Retirement
$3432
$2619
$3368
Total $18385
$13,161
$20,520
**Counselors - seasonals
Rate
Hours
Total
(4) Head Counselors
$7.50
1076
$8,070
(7) Camp Counselors
$5.50
1716
$9,438
(1) Rec. Aid lII
$7.50
572
$3 290
(1) Rec. Class Instructor
$8.00
82
$656
CITY OF KALISPELL
217
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: GENERAL 1000..DEPARTMENT 436... BASKETBALL ...FUNCTION... 460449
ACTUAL ACTUAL BUDGET STAFFS
ACCOUNT FY99/00 FY00/01 FY01/02 FY02/03
Personal Services $3,739 $2,173 $3,521 $4,063
Maintenance &Operations $11,599 $8,243 $9,354 $9,917
$15,338 $10,416 $12,875 $13,980
STATEMENT OF FUNCTION:
The Kalispell Men's City Basketball League consists of approximately 20 teams. The teams
vary in their skill levels of which we take into consideration in setting up the leagues.
The Winter Youth Intramural Basketball league is designed to be fun yet competitive. It is for
students in Grades 5 through 12. Referees, a gym monitor and scorekeeper are provided. We
anticipate 140 youth to be involved.
We program for 340 participants for the FY 2001-2002 in the combined basketball programs.
The cost of these programs are off set by the fees collected as revenue, we estimate a program
pay -back of 93% ($12,000 est. revenue) FY02/03.
Line Item Detail:
110 Salaries - $4,063
The increase in salaries is due to the additional coordination with School District Five and
supervision of the teams at the gym facilities.
229 Other Supplies - $910
Increased from $840 to $910 due to inflation costs for T Shirts and basketballs.
•
CITY OF KALISPELL
218
•
9
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: GENERAL 1000..DEPARTMENT 436...
BASKETBALL ...FUNCTION...
460449
ACTUAL
ACTUAL BUDGET
STAFF'S
ACCOUNT
FY99100
FY00/01 FY01/02
FY02/03
Personal Services:
110
Salaries and payroll costs
$3,609
$2,173
$3,521
$4,063
121
Overtime
$130
$0
$0
Total Personal Services
$3,739
$2,173
$3,521
$4,063
Maintenance & Operations:
229
Other(T-Shirts, Socks, Awards)
$799
$643
$840
$910
354
Contracted Services (Officials)
$10,800
$7,600
$8,514
$9,007
Total Maintenance & Operations
$11,599
$8,243
$9,354
$9,917
TOTAL
$15,338
$10,416
$12,875
$13,980
CITY OF KALISPELL
219
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND: GENERAL 1000 ... DEPARTMENT 436... BASKETBALL ...
460449
***FTE*** ***BUDGET***
POSITION TITLE FY00/01 FY01/02 FY02/03 FY00/01
FY01/02
FY02/03
Rec Supervisor $2,644
$3,260
$3,762
subtotal salaries: $2,644
$3,260
$3,762
Payroll taxes:
Fica/Medt $202
$249
$288
Unemployment tax $9
$11
$13
General Fund total for line item 110 $2,856
$3,521
$4,063
Other fund payroll costs include: 2001 2002 2003
Worker's comp. $166 2�04 $236
Total $166 $204 $236
CITY OF KALISPELL
0
•
220
•
•
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: GENERAL 1000-DEPARTMENT 437_. POOL... JULY/AUG... FUNCTION... 460445
Amended
ACTUAL ACTUAL BUDGET STAFF'S
ACCOUNT FY99/00 FY00/01 FY01102 July/Aug 02
Personal Services $78,803 $99,278 $88,880 $62,545
Maintenance & Operations $26,815 $33,876 $44,750 $27,650
Capital Outlay $0 $0 $58,000 $0
$105,618 $133,154 $191,630 $90,195
STATEMENT OF FUNCTION:
After 66 years of operation Bruckhauser Pool will be closed permanently following the 2002
swim season. This final year we have chosen to leave all fees at the current affordable rates.
The staffing and operations budget reflects only July & August of 2002. The new Woodland
Park Aquatic facility is scheduled to be completed the following Spring 2003.
The past pool season (FY 2001-02) was programmed for 82 days of operation, averaging 217
patrons per day (17,794 for the entire season). 1,124 patrons (306 less than previous year)
enrolled in swimming lessons, however, we were forced to turn away registrations in every
session due to the lack of certified swim instructors. Hiring new and keeping experienced
aquatic staff remains a huge challenge for aquatic facilities throughout the region. Wage
competitive awareness is a necessity, and an essential component to insure responsible
program preparation and longevity.
Line Item Detail, Bruckhauser Pool
341 Electricity - Increase: $3,500
For current and anticipated rate increases (pro rated for July & August only 2002)
CITY OF KALISPELL
221
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: GENERAL 1000..DEPARTMENT
437... POOL...
JULY/AUG...
FUNCTION ...460445
Amended
ACTUAL
ACTUAL
BUDGET
STAFFS
ACCOUNT
FY99l00
FY00/01
FY01/02
July/Aug 02
Personal Services:
110
Salaries and payroll costs
$77,324
$98,384
$87,680
$61,645
121
Overtime
$1,479
$894
$1,200
$900
Total Personal Services
$78,803
$99,278
$88,880
$62,545
Maintenance &Operations:
210
Office Supplies
$311
$129
$250
$150
213
Small Office Equipment
$595
$3
$100
$100
221
Safety Equip. &Supplies
$334
$161
$300
$200
224
Janitorial Supplies
$620
$599
$750
$500
226
Chlorine &Chemicals
$2,634
$2,181
$3,500
$3,500
229
Other Supplies
$1,897
$1,825
$2,250
$15500
241
Consumable Tools
$196
$197
$500
$300
242
Street Signs
$0
$0
$150
$100
320
Printing
$0
$80
$100
$100
337
Advertising
$171
$0
$100
$200
341
Electricity
$2,182
$2,372
$1450
$3,500
344
Natural Gas
$12,185
$21,569
$20,000
$14,000
345
Telephone &Communications
$304
$349
$300
$200
360
Pool Repairs Amended+
$5,000 $92
$2,052
$87500
$17000
362
Equipment Maintenance
$2,000
$867
$2,000
$1,500
362
Equipment Maintenance/Diving Boards $1211
$0
$0
$0
366
Building Maintenance
$987
$1,044
$1,500
$500
373
School &Travel
$0
$348
$800
$200
380
Training Materials
$96
$100
$200
$100
Total M & O
$26,815
$33,876
$44,750
$27,650
950
Capital -New Pool Study
$0
$0
$58,000
$0
Total Pool Budget
$105,618
$133,154
$191,630
$90,195
•
•
CITY OF KALISPELL
222
•
0
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND: GENERAL 1000..DEPARTMENT
437...
POOL... JULY/AUG...
FUNCTION...
460445
***FTE***
***BUDGET***
POSITION TITLE
FY00/01 FY01/02
FY02/03
FY00/01
FY01/02
July/Aug 02
ALL SEASONAL:
Manager *
1 1
1
$11,691
$11,923
$7,316
Assistant Manager
1
$3,740
Shift Manager *
3 3
3
$7,100
$7,500
$%750
Desk Personnel *
5 5
5
$7,366
$7,366
$5,800
Guards *
15 15
15
$20,685
$25.117
$21880
Instructors *
15 15
15
$22,149
$26,545
$11,025
Maintenance *
1 1
1
$1,455
$2,734
$1568
subtotal salaries:
40 40
41
$70,446
$81,185
$57,079
Payroll taxes:
Fica/Medt
$5,389
$6.211
$4,367
Unemployment tax
S245
$284
$200
General Fund total for line item 110
$76,080
$87,680
$61,645
Other fund payroll costs include:
2001 2002
2003
Worker's comp.
$4,255 $3,438
$3,064
Health lnsurance
$0 $0
$2,195
Retirement
$795 $811
$497
Total $5,050 $4,249
$5,756
**Guards and Instructors are same people at different rates.
Proposed Salary breakdown for pool employees 02/03
FY00/01
FY01/02
FY02/03
Pool Manager
$13.39 hourly
$13.59
hourly
hourly
Assistant Pool Manager
$10.39
Shift Manager
$7.50
$7.50
$7.50
Instructors
$6.50
$7.00
$7.00
Lifeguards
$6.00
$6.50
$6.50
Front Desk
$5.50
$5.50
$5.50
Head Maintenance
$10.00
Maintenance
$5.50
$5.50-7.50
$5.50-7.50
CITY OF KALISPELL
223
PROGRAM OF SERVICES
•
2215
AQUATIC FACILITY
REVENUE PROJECTION
PROPOSED
FY02/03
CASH $0
Swimming Pool Fees $60,000
Total Available $60,000
EXPENDITURE PROJECTION
Expenditures $49,804
Cash Carry over $10,196
CITY OF KALISPELL
224
n
U
•
•
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND:2215... DEPARTMENT 437... AQUATIC FACILITY... 460445
STAFF'S
ACCOUNT FY02/03
Personal Services $32,754
Maintenance & Operations $17,050
Capital Outlay $0
$49,804
STATEMENT OF FUNCTION:
June 2003 will reflect the opening of the new Woodland Park Pool. We anticipate an increase
in personnel due to an expected increase in patron numbers. The new facility will cover
numerous changes in the current aquatics program. Expanded hours for open swim,
reservations for private parties, increased swim lesson times, and diverse aquactic
opportunities for all age groups. The salary line item increases are directly related to one full
additional month for the pool manager and the adding of the assistant manager and head
maintenance personnel.
We will not see true and concise FY budget data with the Woodland Park Pool until there has
been a complete budget cycle in FY 03/04. Our consultants have projected an operational
revenue base which will contribute significantly to debt reduction while covering all operational
costs.
CITY OF KALISPELL
225
EXPENDITURE DETAIL
FUND:2215... DEPARTMENT 437... AQUATIC FACILITY... 460445
STAFFS
ACCOUNT
FY 02/03
Personal Services:
110
Salaries and payroll costs
$30,259
121
Overtime
$300
153
Health
$2,195
155
Retirement
$497
Total Personal Services
$32,754
Maintenance &Operations:
210
Office Supplies
$150
213
Small Office Equipment
$200
221
Safety Equip. &Supplies
$800
224
Janitorial Supplies
$250
226
Chlorine &Chemicals
$1,500
229
Other Supplies
$1,000
241
Consumable Tools
$200
242
Street Signs
$500
320
Printing
$300
337
Advertising
$250
341
Electricity
$1,500
344
Natural Gas
$7,500
345
Telephone &Communications
$900
360
Pool Repairs Amended+ $5,000
$0
362
Equipment Maintenance
$500
362
Equipment Maintenance/Diving Boards
$0
366
Building Maintenance
$250
373
School &Travel
$1,000
380
Training Materials
$250
Total M & O
$17,050
$0
Total Pool Budget
$49,804
PROGRAM OF SERVICES
•
•
•
CITY OF KALISPELL
226
0
0
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND:2215 ... DEPARTMENT 437... AQUATIC FACILITY...
460445
s■*FTE*ss
POSITION TITLE FY02/03
FY02/03
ALL SEASONAL:
Manager 1
$7,316
Assistant Manager 1
$1,662
Shift Manager 3
$1,260
Desk Personnel 5
$1,988
Guards 15
$8,892
Instructors 15
$4,410
Maintenance 1
$1,163
subtotal salaries: 41
$26,691
Payroll taxes:
Fica/Medt
$2,042
Unemployment tax
$93
Worker's comp.
$1,433
$30,259
Pool staffing positions in some cases are the same people @ different rates.
The proposed salary breakdown for pool employees 02/03.
FY01/02
FY02/03
Pool Manager $13.39
$13.59
Assistant Pool Manager-Rec Supervisor I OPEN
$10.39
Shift Manager $7.50
$7.50
Instructors $6.50
$7.00
Lifeguards $6.00
$6.50
Front Desk $5.50
$5.50
Head Maintenance -Park Laborer III OPEN
$10.00
Maintenance $5.50
$5.50-$7.50
CITY OF KALISPELL
227
11
•
•
PROGRAM OF SERVICES
2210
PARKS IN LIEU OF
REVENUE PROJECTION
ACTUAL
BUDGET
ESITMATED
PROPOSED
FY00/01
FY01/02
FY01/02
FY02103
CASH CARRY OVER
$11,171
$0
$0
$0
Developer's payments:
Donations 365000
$12,239
$5,000
$868
Gaylon Owens Annexation
$8,800
J&F Construction
$18,000
Valley View Estates
$17,000
Meadow Creek 346080
$5,400
$0
Stratford Subdivision
$24,823
$3,600
$21,223
Total Available $23,410 $35,223 $4,468 $65,023
EXPENDITURE PROJECTION
Park Improvements
$23,410
$35,223
$4,468
$65,023
Cash Carry over
$0
$0
$0
$0
CIT V
--- - 228
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: PARKS 1N LIEU OF 2210... DEPT.436... FUNCTION... 460430
ACTUAL ACTUAL BUDGET STAFFS
ACCOUNT FY99/00 FY00/01 FY01/02 FY02/03
Maintenance &Operations $20,048 $0 $5,000 $34,023
Capital Outlay $1,390 $23,410 $30,223 $31,000
$21,438 $23,410 $35,223 $65,023
STATEMENT OF FUNCTION:
This budget appropriates Parks in Lieu of Funds received by the City from developers
to make improvements in specific parks. This coming year we anticipate the
following subdivisions and their allotted Parks in Lieu of monies. By state law this
money can only be used for purchase of park land and or development and
improvement to park lands.
Improvements to park lands will include a playground replacement unit at Park View Terrace
(a carry over from last year), irrigation and parking lot improvements at KYAC, and an ISTEA
transfer for local funding commitments to construct Meridian Trail, pedestrian walkways,
and bicycle paths.
Expenditures for park development projects are listed, however no expenditure funds will take
place until the park in lieu revenues have been received by the city.
These park in lieu budget numbers represent several potential developments that may contribute
cash in lieu of parkland over the next 12 to 24 months. The numbers and timing of these projects
are a best guess on the part of Narda Wilson, Senior Planner, Tri-City Planning Office.
•
CITY OF KALISPELL
229
•
LJ
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: PARKS IN LIEU OF 2210... DEPT.436... FUNCTION... 460430
ACTUAL ACTUAL
BUDGET STAFF'S
ACCOUNT FY99/00 FY00/01
FY01/02
FY02/03
826 Transfer to ISTEA/Meridian Trail $20,048 $0
$5,000
$34,023
Capital Outlay:
910 Land Acquisition
Rails to Trails Project $245 $7,000
$0
$0
934 Park Improvements $0 $5,400
$19,823
$0
Begg Park, Basketball Court, Trail
934 Park Improvements $0 $6,010
$5,400
$6,000
Park View Terrance - Playground Unit
934 Park Improvements
KYAC Park Improvements $1,145 $5,000
$5,000
$25,000
Irrigation
TOTAL $21,438 $23,410
$35,223
$65,023
CITY OF KALISPELL
230
PROGRAM OF SERVICES
2600
URBAN FORESTRY
REVENUE PROJECTION
ACTUAL
BUDGET
ESTIMATEWROPOSED
FY00/01
FY01/02
FY02/03
FY02/03
CASH CARRY OVER
$0
$28,814
$28,814
$36,966
Assessments
$48,345
$53,500
$52,976
$100,000
Penalty & Interest on Assessments
$0
$176
$150
Operating Transfer fin General 383001
$50,000
$50,000
$50,000
$0
Total Available
$98,345
$132,314
$131,966
$137,116
EXPENDITURE PROJECTION
$69,531
$102,861
$95,000
$110,613
Cash Carry over $28,814
$29,453
$36,966
$26,503
0
is
•
CITY OF KALISPELL
231
0
I 1
U
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: URBAN FORESTRY 2600... DEPT. 436... MAINT. FUNCTION... 460433
ACTUAL ACTUAL BUDGET STAFF'S
ACCOUNT FY99/00 FY00/01 FY01/02 FY02/03
General Fund
Personal Services $50,887 $55,853 $83,074 $89,430
Maintenance & Operations $4,746 $13,678 $19,787 $21,183
Capital Outlay $0 $0 $0 $0
$55,633 $69,531 $102,861 $110,613
STATEMENT OF FUNCTION:
Two years into the "Urban Forestry Program" and substantial benefits are evident. This year
city crews pruned in excess of 400 trees and removed 25 hazard trees. Routine maintenance
tasks; leaf pickup, recycling, composting, storm drainage clean up also with pest control and
guidance on planting, specie selection and disease control were completed city wide. A contract
pruner completed an additional 300 prunings in the Tax Increment District, finishing a two year
pruning program funded in tax increment.
One hundred twenty three trees were planted community wide on the boulevards and public
right-of-ways. With special attention given to those areas that were totally void of trees.
The program seems to be well received and utilized by city resident homeowners frequently.
We anticipate continued efficiency and positive results in the cities efforts to preserve,
protect and enhance the Urban Forest for the benefit of its citizens and visitors.
The Urban Forestry District assessment will fund the entire Forestry budget for FY 02/03.
Originally, this was how the District was set up, however, it was changed at the last minute
to be funded 50% by the General Fund for the first two years. This budget projects the original
funding plan for the forestry program.
CITY OF KALISPELL
232
EXPENDITURE DETAIL
FUND: URBAN FORESTRY 2600... DEPT. 436... MAINT. FUNCTION...
460433
ACTUAL
ACTUAL
BUDGET
STAFFS
ACCOUNT
FY99/00
FY00/01
FY01/02
FY02/03
General Fund
Personal Services:
110
Salaries and payroll costs
$49,286
$46,254
$68,860
$72,782
121
Overtime
$1,601
$1,000
$1,000
$1,000
153
Health Insurance
$0
$6,592
$8,986
$11,246
155
Retirement
$0
$2,007
$4,228
$4,402
Total Personal Services
$50,887
$55,853
$83,074
$89,430
Maintenance &Operations:
210
Office Supplies
$124
$73
$100
$100
229
Other Supplies
$717
$1,248
$1,200
$1,000
241
Consumable Tools
$488
$2,181
$1,000
$1,000
312
Postage
$0
$100
$100
320
Printing
$45
$101
$150
$150
333
Subscriptions
$0
$50
$100
345
Telephone &Communication,
$0
$100
$100
354
Contract Services
$339
$3,955
$4,500
$5,000
355
County billing costs
$400
$400
$400
362
Equipment Maintenance
$291
$493
$500
$500
364
Trees
$2,704
$4,620
$7,500
$8,000
369
Radio Maintenance
$0
$200
$200
373
School &Travel
$38
$507
$250
$250
380
Training Material
$0
$100
$100
$150
522
Administrative Transfer
$0
$2,692
$3,684
528
Data Processing Transfer
$0
$945
$449
Sub -Total Maintenance & Operatior
$4,746
$13,678
$19,787
$21,183
TOTAL
$55,633
$69,531
$102,861
$110,613
PROGRAM OF SERVICES
•
CITY OF KALISPELL
233
n
LJ
C�
r1
L_J
PROGRAM OF SERVICES
PERSONNEL SCHEDULE
FUND: URBAN FORESTRY 2600... DEPT. 436...
MAINT. FUNCTION... 460433
***FTE***
***BUDGET***
POSITION TITLE
FY00/01 FY01/02
FY02/03
FY00/01
FY01/02
FY02103
Director
0.15 0.15
0.15
$7,005
$7,271
$7,482
Working Foreman
0.25 0.25
0.25
$7,838
$8,024
$8,227
Maintenance & Repair
1.00 1.00
1.00
$27,600
$28,288
$29,044
Admin Asst
0.20
$5,559
Clerk II
0.15 0.20
0.00
$3,402
$4,634
$0
Gardener/Forester
0.00 0.50
0.50
$0
$13,229
$14,418
Total Salaries
1.55 2.10
2.10
$45,845
$61,446
$64,730
Payroll taxes:
Fica/Medt
$3,507
$4,701
$4,952
Unemployment tax
$160
$215
$227
Workers Comp (omitted
from 00/01 budget)
$2,363
$2,498
$2,874
$51,876
$68,860
$72,782
Other Fund Payroll Costs
2001 2002
2003
Health Insurance
$7,148 $8,986
$9,654
Retirement
$3,191 $4 160
$4,402
Total
$10,339 $13,146
$14,056
CITY OF KALISPELL
234
CASH:
Hockaday 334061
Glacier Chorale 334062
Total Available
PROGRAM OF SERVICES
2927
MONTANA CULTURAL ARTS GRANT
REVENUE PROJECTION
ACTUAL BUDGET ESTIMATED PROPOSED
FY00101 FY01/02 FY01/02 FY02/03
$0 $0 $0 $0
$9,000 $7,500 $7,500 $7,500
$11,200 $10,000 $10,000 $10,000
$20,200 $17,500 $17,500 $17,500
0
EXPENDITURE PROJECTION
Cultural arts
$20,200
$17,500
$17,500
$17,500
Cash Carry Over
$0
$0
$0
$0
Note: These are pass-thru grants from the Mt. Arts Council. The City of Kalispell
is the sponsor for these organizations.
Resolution 4620 amended grant by $200, May 21, 2001.
C11 Y UP AALIn LL
235
i
•
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: CULTURAL ARTS GRANT FUND 2927... DEPT. 400... FUNCTION 460452 ... 460454
ACTUAL ACTUAL BUDGET STAFF'S
ACCOUNT FY99/00 FY00/01 FY01/02 FY02/03
Cultural Trust Grants $17,000 $20,200 $17,500 $17,500
$17,000 $20,200 $17,500 $17,500
STATEMENT OF FUNCTION:
The Montana Arts Council provides a annual grant to the Hockaday. The City is the
Sponsor for this Grant. In past years the State sent the money directly to the Hockaday.
Those funds will flow through the City as a pass through grant and so are budgeted here.
The same is true for the Glacier Chorale.
CITY OF KALISPELL
236
EXPENDITURE DETAIL
FUND: CULTURAL ARTS GRANT FUND 2927... DEPT. 400... FUNCTION 460452 ... 460454
ACTUAL ACTUAL
ACCOUNT FY99/00 FY00/01
BUDGET
FY01/02
STAFFS
FY02/03
aoo
460452 354 Hockaday grant $11,000 $9,000
acoasa 354 Glacier Orchestra &Chorale $6,000 $11,200
Total $17,000 $20,200
$7,500
$10,000
$17,500
$7,500
$10,000
$17,500
PROGRAM OF SERVICES
•
CITY OF KALISPELL
237
•
•
•
PROGRAM OF SERVICES
2975
ISTEA
REVENUE PROJECTION
CASH:
Grant :
331151 North Main/Lawrence Park
331152 Lawrence Park Bridge
331153 Dream Trail Woodland Park
331155 Meridian Road Trail
331159 KYAC #3 Trail /Meridian
disallowed claims
383001 City Share 2001
383001 City Share 2002
City Share 2003
Total Available
ACTUAL BUDGET ESTIMATED PROPOSED
FY00/01 FY01/02 FY01/02 FY02/03
($1,784) $49,008 $49,008 ($8,525)
$4,289
closed
closed
$15,730
$197,058
$296,585
$0
closed
closed
$2,913
closed
closed
$14,530
$159,606
$1,126 $164,502
($6,828)
$43,650
$0
$0
$5,000
$5,000
$0 $34,023
$79,328
$410,672
$344,891 $190,000
EXPENDITURE PROJECTION
Capital Improvements $30,320 $402,968 $353,416 $190,000
Cash Carry Over $49,008 $7,704 ($8,525) $0
$305,988 13,580
Revenue is based on estimated contract costs. Actual revenue will be determined
at project close.
City share match from Parks in Lieu budget.
CITY OF KALISPELL
238
PROGRAM OF SERVICES
EXPENDITURE SUMMARY
FUND: ISTEA 2975... DEPT. 436...FUNCTION 460451 ... 460453 ... 460455 ... 460457
ACTUAL ACTUAL BUDGET STAFF'S
ACCOUNT FY99/00 FY00101 FY01/02 FY02/03
Capital Improvements $196,014 $30,320 $402,968 $190,000
$196,014 $30,320 $402,968 $190,000
STATEMENT OF FUNCTION:
ISTEA (Intermodal Surface Transportation Efficiency Act), also known as CTEP
(Community Transportation Enhancement Program), was signed into law on
December 18, 1991. ISTEA requires a Transportation Enhancement set -aside
which can only be used to fund specific categories. These federal funds come to
Montana through the Montana Department of Transportation (MDT).
The City is responsible for approximately 13.4% of the total eligible project costs.
FY 02-03 has one project that is ready for construction: The KYAC #3 Meridian Connector
Trail (6799(23)). This trail begins at the intersection of Meridian Rd & Hwy. 93, travels along
the west side of Hwy. 93 to 4 Mile Dr, then onto the KYAC property along 4 Mile Dr ending
at the soccer fields. This bicycle / pedestrian trail will provide a safe alternative route of
transportation for visitors and users of KYAC and the northwest comer of town. While
connecting to other trails in the vicinity to provide valuable connectors. City share funding for
the Meridian connector trail is $25,498.
ISTEA Program -City contributions
FY 94 $26,474
FY 95 $21,732
FY 98 $5,008
FY 00 $20,048
FY2001 $43,650
FY2002 5,000
FY2003 est. 34,023 (from Parks in Lieu)
155,935
CITY OF KALISPELL
i
is
i
239
•
•
PROGRAM OF SERVICES
EXPENDITURE DETAIL
FUND: ISTEA 2975... DEPT. 436...FUNCTION 460451 ... 460453 ... 460455...460457
ACTUAL ACTUAL
BUDGET
STAFF'S
ACCOUNT FY99/00 FY00/01
FY01/02
FY02/03
CAPITAL IMPROVEMENTS
460451
North Main Project*
950
Construction In Progress $7,603 $0
$0
$0
460453
Dream Trail Project"
950
Construction In Progress $77,499 $0
$0
$0
460455
950
Meridian Road Trail $110,618 $0
$0
$0
460457
950
KYAC #3 Trail /Meridian Connector $294 $21,154
$80,831
$190,000
951
Lawrence Park Bridge -Phase 1I $0 $3,166
$322,137
$0
Lawrence Park Trail
952
Lawrence -Park Connector (County) $0 $6,000
$0
$0
Final Phase Lawrence Park Trail
GRAND TOTALS $196,014 $30,320
$402,968
$190,000
KYAC
93 Trail - Pedestrian/Bicycle path that connects Meridian Road to the Kalispell
Youth
Athletic Complex along the West Side of Highway 934, and along 4 mile drive.
CITY OF KALISPELL
240
CASH:
Proceeds of Bonds
Total Available
"S]
Cash Carry Over
PROGRAM OF SERVICES
4102
POOL CONSTRUCTION
REVENUE PROJECTION
BUDGET ESTIMATED PROPOSED
FY01/02 FY01/02 FY02103
$0 $0 $3,600,000
$ 3,675,000 $ 3,675,000 $0
$3,675,000 $3,675,000 $3,600,000
EXPENDITURE PROJECTION
$75,000 $75,000 $3,600,000
$75,000 $75,000 $3,600,000
$3,600,000 $3,600,000 $0
•
•
1.;11 r �r rr�Li�rG>,L
241
•
•
PROGRAM OF SERVICES
EXPENDITURE DETAIL/SUMMARY
FUND: 4102... DEPT..437... FUNCTION ... 460445... POOL CONSTRUCTION
BUDGET
ACCOUNT FY01/02
STAFF'S
FY02/03
Capital Outlay
950 Construction in Progress $3,675,000
Total $3,675,000
$3,600,000
$3,600,000
CITY OF KALISPELL
242