Resolution 4014 - Budget - Annual Approrpriations228
RESOLUTION NO. 4014
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 1991-92 BUDGET ADOPTED BY
THE CITY COUNCIL.
SECTION I. That the annual appropriations for the General Fund
and other tax supported budgets of the City of Kalispell,
Montana, and the same is hereby fixed as follows:
Department,
Proposed Budget
General Government
$ 185,546
City Council
72,720
City Manager
79,141
City Attorney
74,447
Finance
102,367
City Court
66,219
Public Works
103,614
Traffic Signals & Signs
76,459
Street
324,287
City Hall Maintenance
74,306
Building & Zoning Enforcement
126,821
Central Garage
253,200
Police
1,059,311
Parking
73,170
Fire
609,094
Park Maint.
205,949
Recreation
68,724
Pool
76,803
Comp. Insurance
234,932
Retirement
235,566
Health
398,381
SECTION II. The following non
tax supported budgets are
provided herein for informational purposes
only:
Airport
$ 8,000
Tax Increment
2,931,692
Gas Tax
230,389
Light Mairit. Dist.
68,956
Decorative Light
12,148
Special Street
321,689
Planning & Development (UDAG)
.430,598
D.A.R.E.
51,092
Drug Enforcement
37,565
CDBG (Housing Rehab)
375,000
Debt Service (SID'S & GO)
210,779
Capital Equipment
14,185
Sykes Area Project
248,058
Lawrence Park Grant
197,260
Sidewalks & Curb
50,000
1
229
Water Fund
925,587
Sewer/WWTP Fund
1,367,948
Storm Sewer
173,779
WWTP Construction Fund
10,013,071
Ambulance Fund
314,414
Solid Waste
259,541
Data Processing
65,929
TOTAL ALL FUNDS $22,808,737
PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALISPELL THIS 12th DAY OF August 1991.
DouglMj D. Rauthe, Mayor
ATTEST:
Amy H, obertson
Finance Director
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