Resolution 4387 - Clarify Total Budget Adoption1753
RESOLUTION NO. 4387
A RESOLUTION AMENDING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTE 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 are hereby fixed as follows:
Department
Approved Appropriations
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
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1,754
SECTION II. That the
annual appropriations for
Special Revenue
Funds, Enterprise Funds,
Special Assessment Funds
and other funds
are hereby amended as
follows:
Department
Proposed
Amended
Difference
Airport $
12,550
$ 12,500
-0-
Tax Increment
Downtown
10,435,497
10,435,497
-0-
Tax Increment -
Airport
2,630,972
2,630,972
-0-
Tax Increment-
Westside Dist.
2,020,000
2,020,972
-0-
Parks In Lieu
28,883
28,883
-0-
Building Code
Enforcement
296,491
296,491
-0-
Light Maintenance
District
72,449
76,449
-0-
Decorative Light
6,048
6,048
-0-
Gas Tax
288,863
288,863
-0-
Special Street
397,551
397,863
-0-
Community Dev.
Loan Revolving
101,200
101,200
-0-
Courtyard
Maintenance Fund
60,000
60,000
-0-
Planning &
Development (UDAG) 427,796
427,796
-0-
Affordable Housing
Fund
320,700
320,700
-0-
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13 , 5 5
Drug Enforcement
47,969
47,969
-0-
ISTEA
259,470
259,470
-0-
Debt Service
(SID'S & Revolving) 101,222
101,472
250
Sidewalk &
Curb Construction
50,000
50,000
-0-
Water Fund
1,613,746
1,669,502
55,756
Sewer/WWTP Fund
3,036,416
3,036,416
-0-
Storm Sewer
272,154
272,154
-0-
Ambulance Fund
434,731
434,731
-0-
Solid Waste
384,139
384,139
--0-
Data Processing
149,384
149,384
-0-
City Health Ins.
-0-
750,000
750,000
TOTAL ALL FUNDS $26,799,103
27,605,109
806,006
PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALISPELL THIS 15rh DAY OF December, 1997.
Dougl s D. Rauthe, Mayor
ATTEST:
&t&� �W,
C f� e4t
Debbie Giftzw, CMC
Clerk of Council
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