Resolution 4224 - Budget - Annual Appropriations1128
RESOLUTION NO.4224
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF KALISPELL,
MONTANA, AS SET FORTH IN THE 1995-96 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
$ 162,960
City Council
102,620
City Manager
96,323
City Attorney
123,004
Finance
129,329
City Court
98,164
Public Works
133,309
Traffic Signals & Signs
94,279
Central Garage
268,713
Street
416,605
City Hall Maintenance
77,670
Building & Zoning Enforcement
209,218
Police
1,315,024
Fire
799,703
Parks
307,296
Recreation
82,316
Basketball
13,050
Day Camp
38,235
Tennis/ice Skating
6,390
Pool
105,712
Total General Fund
$4,569,920
Comp. Insurance $ 333,550
Retirement 318,512
Health 473,427
Local Gov't Study Commission 22,682
G.O. Bond Fund 63,000
SECTION 11. The following non -tax supported budgets are provided herein for informational
purposes only:
Airport $ 20,528
Tax Increment 2,683,301
Gas Tax 275,650
1
1129
Light Maint, Dist.
63,917
Decorative Light
7,537
Special Street
314,058
Planning & Development (UDAG)
429,714
Comm Dev. Loan Revolving
140,313
Affordable Housing Fund
1,021,000
Drug Enforcement
45,039
Lawrence Park
3,500
ISTEA
100,477
Debt Service (SID'S & Revolving)
43,437
Sidewalk & Curb Construction
50,000
SID'slconstruction
334,000
Water Fund
1,610,366
Sewer/WWTP Fund
2,676,221
Storm Sewer
455,914
Ambulance Fund
430,732
Solid Waste
337,232
Data Processing
157,699
TOTAL ALL FUNDS
$ 16,981,726
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PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALI SPELL THIS I �f ` DAY OF �� , 1995.
ATTEST:
— � ��� - &ee, �
Arny H. Robertson
Finance Director
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