Resolution 4163 - Budget - Annual Appropriations� I I
RESOLUTION NO, 4163
A RESOLUTION FIXING
AS SET FORTH IN PRIATIONS FOR THE CITY OF
KALISPELL, MONT , E 1994A5 BUDGET ADOPTED BY
THE CITY COUNCIL.
SECTION I. That the
Kal
ispell, al aropriations for the e11 Mon Montana, and the same is ral Fund and other tax hereby fixed as follows supported
budgets of the City of p
Department Proposed Budget
General Government
$ 169,177
90,659
City Council
97,939
City Manager
99,717
City Attorney
122,463
Finance
City Court
91,311
Public Works
128,232
91276
Traffic Signals & Signs
343,398
Street
City Hall Maintenance
77,670
238,267
Building & Zoning Enforcement
245,981
Central Garage
I a64,075
Police
755,886
Fire
Parks
323,086
Recreation
78,955
8,120
Basketball
30229
Day Camp
8°000
Tennis/ Ice Skating
85,893
Pool
Total General Fund
$4,350,334
Camp. Insurance
$ 319,150
302,870
Retirement
460,729
Health
Local Gov't Study Commission
10,714
G.O. Bond Fund
61,000
SECTION II. The following non -tax supported budgets are provided herein for informational
purposes only:
1
j
Airport
$ 8'401
2�914,452
Tax Increment
275,650
Gas Tax
Light Maint. Dist.
77,066
Decorative Light
.. , n.--
8,174 i
301.878
�611SIN
1
1
Lawrence Park
ISTEA
Debt Service (SID'S & Revolving)
Sidewalk & Curb Construction
Water Fund
Sewer/ WWTP Fund
Storm Sewer
Ambulance Fund
Solid Waste
Data Processing
CIty Health Fund
TOTAL ALL FUNDS
90017
106,127
34,710
50,000
1,123,028
1,983,562
313,913
389,529
330,713
103,830
605,418
$ 15,614,871
PASSED AND APPROVED BY THE CITY COU CIL AND MAYOR OF THE CITY OF
KALISPELL THIS DAY OF ti , 1994.
ATTEST:
Amy H. Robertson
Finance Director
0. 4j%
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