Resolution 4351 - Budget - Annual Appropriations1665
RESOLUTION NO. _--4351
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 1997-98 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
$ 186,633
City Council
111,054
City Manager
100,190
City Attorney
138,757
Finance
124,226
City Court
123,452
Public Works
104,635
Traffic Signals & Signs
91,283
Central Garage
283,085
Street
275,296
City Hall Maintenance
91,448
Police
1,452,987
Fire
909,934
Parks
288,746
Recreation
62,706
Basketball
10,029
Outdoor Recreation
43,086
Seniors
25,639
Tennis/Ice Skating
8,511
Pool
104,072
Total General Fund
$4,535,769
Comp. Insurance $ 310,600
Retirement 333,935
Health 422,641
G.O. Bond Fund 64,418
SECTION II. The following non -tax supported budgets are provided
herein for informational purposes only:
Airport
Tax Increment
Tax Increment -Airport
Tax Increment-Westside District
Parks In Lieu
Building Code Enforcement
Light Maintenance District
Decorative Light
Gas Tax
$ 12,550
10,435,497
$ 2,630,972
2,020,000
28,883
296,491
72,449
6,048
288,863
4
1666
Special Street
Community Dev. Loan Revolving
Courtyard Maintenance Fund
Planning & Development (UDAG)
Affordable Housing Fund
Drug Enforcement
ISTEA
Debt Service (SID'S & Revolving)
Sidewalk & Curb Construction
Water Fund
Sewer/WWTP Fund
Storm Sewer
Ambulance Fund
Solid Waste
Data Processing
TOTAL ALL FUNDS
397,551
101,200
60,000
427,796
320,700
47,969
259,470
101,222
50,000
1,613,746
3,036,416
272,154
434,731
384,139
149,384
$26,799,103
PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALISPELL THIS 4th DAY OF August , 1997.
ATTEST:
wll�- -
Debbie 40,
MC
Clerk cil
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