Resolution 4112 - Budget - Annual AppropriationsRESOLUTION NO. 4112
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 1993-94 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
$ 232,087
City Council
89,249
City Manager
97,002
City Attorney
95,122
Finance
122,028
City Court
81,169
Public Works
123,525
Traffic Signals & Signs
94,616
Street
431,908
City Hall Maintenance
80,034
Building & Zoning Enforcement
191,186
Central Garage
279,344
Police
1,238,328
Parking
72,664
Fire
753,782
Park Maint.
312,064
Recreation
74,159
Basketball
8,120
Day Camp
30,211
Tennis/Ice Skating
8,114
Pool
85,843
Total General Fund $4,500,555
Comp Insurance 287,550
Retirement 278,241
Health _ 448,505
G.O. Bond Fund 61,530
SECTION II. The following non tax supported budgets are provided
herein for informational purposes only:
Airport $ 8,401
Tax Increment 3,351,315
Gas Tax 275,779
Light Maint. Dist. 77,066
Decorative Light 13,374
Special Street 279,941
Planning & Development (UDAG) 554,006
Comm Dev. Loan Revolving 105,902
i Drug Enforcement 43,726
Flahf- qa-vvir-c IRMIR k RPvnlvina) 50.177
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Lawrence Park Grant
100,000
158,848
ISTEA
Water Fund
1,194,744
Sewer/WWTP Fund
1,888,523
Storm Sewer
285,731
290,814
WWTP Construction Fund
359,728
Ambulance Fund
447,486
Solid Waste
89,105
Data Processing
625,000
Clty Health Fund
TOTAL ALL FUNDS $15,826,047
PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALISPELL THIS DAY OF 1993.
ATTEST:
y H. �oertson
Finance Director
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