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01. Cover Page and Index
CITY OF KALISPELL MONTANA FINAL BUDGET DOCUMENT cTTIJO�F p f V r� FISCAL YEAR 2010-2011 Adopted by Resolutions 5444 on August 16, 2010 CITY OF KALISPELL BUDGET INDEX-FY2011 CITY MANAGER BUDGET MESSAGE................................................................................................ i - xiii EXHIBITS:.....................................................................................................................................................1 - 13 SUMMARIES: GENERAL FUND REVENUE DETAIL................................................................................................... 17 - 18 GENERAL FUND EXPENDITURE SUMMARIES............................................................................... 19 - 20 RECAP OF FUND POSITION.................................................................................................................... 21 - 22 GENERAL GOVERNMENT: 400 GENERAL GOVERNMENT 1-2 - 2 401 CITY MANAGER 3-4 - 4 401 HUMAN RESOURCES 5-6 - 6 402 CITY COUNCIL 7-8 - 8 402 MEDIA SPECIALIST........................................................................................... 9 - 10 402 CITY CLERK........................................................................................................................................ 11 - 12 403 FINANCE.............................................................................................................................................. 13 - 14 404 CITY ATTORNEY............................................................................................................................... 15 - 17 406 CITY COURT....................................................................................................................................... 18 - 20 2921 DRUG COURT GRANT............................................................................................................................21 2951 DUI COURT GRANT................................................................................................................................ 22 412 CITY FACILITIES MAINTENANCE................................................................................................. 23 - 24 2992 ENERGY & CONSERVATION BLOCK GRANT.................................................................................. 25 6030 DATA PROCESSING......................................................................................................................... 26 - 29 420 PLANNING & ZONING DEPARTMENT.......................................................................................... 30 - 31 2394 BUILDING CODE ENFORCEMENT............................................................................................... 32 - 34 PUBLIC SAFETY: 413 POLICE 1-7 - 7 2915 HOMELAND SECURITY STONEGARDENT GRANT 8-9 - 9 2916 DRUG ENFORCEMENT GRANT.................................................................................................... 10 - 11 2917 COPS TECHNOLOGY PROGRAM GRANT..........................................................................................12 2918 COPS HIRING RECOVERY PROGRAM........................................................................................ 13 - 14 2919 LAW ENFORCEMENT BLOCK GRANT........................................................................................ 15 - 16 416 FIRE DEPARTMENT.......................................................................................................................17 - 20 2230 AMBULANCE.................................................................................................................................... 21 - 24 2957 FEMA GRANT................................................................................................................................... 25 - 27 4150 HOMELAND SECURITY STIMULUS GRANT............................................................................. 28 - 29 1001 ON -BEHALF PAYMENTS-RETIREMENT............................................................................................ 30 2399 PUBLIC SAFETY IMPACT FEE FUND.........................................................................................31 - 32 PUBLIC WORKS: 410 PUBLIC WORKS ADMINISTRATION 1-2 - 2 410 CENTRAL GARAGE 3-4 - 4 2400 LIGHT MAINTENANCE 5-7 - 7 2420 GAS TAX.............................................................................................................................I.................8 - 10 2500 SPECIAL STREET MAINTENANNE/ STREET DEPT. / SIGN & SIGNAL ............................... 11 - 18 2825 MACI GRANT -sweepers...........................................................................................................................19 2990 STIMULUS - STREETS............................................................................................................................20 4290 SIDEWALK AND CURB CONSTRUCTION..........................................................................................21 5210 WATER, WATER BILLING & DEBT.............................................................................................. 22 - 33 5310 SEWER OPERATING........................................................................................................................ 34 - 39 5310 WASTEWATER TREATMENT PLANT......................................................................................... 40 - 45 5310 SEWER BILLING & SEWER DEBT SCHEDULE......................................................................... 46 - 48 5349 STORM SEWER................................................................................................................................. 48 - 54 5510 SOLID WASTE................................................................................................................................... 55 - 59 PARKS & RECREATION: 2215 PARKS MAINTENANCE.......................................................................................................................1 - 5 ATHLETIC COMPLEX 6-8 - 8 RECREATION PROGRAMS................................................................................................................9 - 11 YOUTHCAMPS.................................................................................................................................. 12 - 14 AQUATIC FACILITY......................................................................................................................... 15 - 17 2210 PARK IN LIEU................................................................................................................................... 18 - 20 2600 URBAN FORESTRY DISTRICT/2601 DEVELOPER TREES ...................................................... 21 - 24 2602 ARRA FORESTRY GRANT.....................................................................................................................25 2975 CTEP................................................................................................................................................... 26 - 27 COMMUNITY DEVELOPMENT: 2185 TAX INCREMENT-AIRPORT1-3 - 3 2188 TAX INCREMENT-WESTSIDE4-7 - 7 2310 OLD SCHOOL STATION TECHNOLOGY TIF8-9 - 9 2311 OLD SCHOOL STATION INDUSTRIAL TIF.................................................................................10 — 11 2880 COMMUNITY DEVELOPMENT/LOAN REVOLVING................................................................ 12 - 13 2886 COMMUNITY DEVELOPMENT OPERATIONS (old UDAG).................................................... 14 - 18 2887 RURAL DEVELOPMENT GRANT.................................................................................................. 19 - 20 2888 RURAL DEVELOPMENT GRANT #2....................................................................................................21 2944 CDBG-ED for Flathead Community College............................................................................................. 22 2944 CDBG-ED for Flathead Community College # 2....................................................................................... 23 2953 EPA BROWNSFIELD ASSESSMENT GRANT......................................................................................24 2991 NEIGHBORHOOD STABILIZATION GRANT...................................................................................... 25 2882 COURTYARD MAINTENANCE FUND.................................................................................................26 AIRPORT BUDGETS: 5160 AIRPORT OPERATIONS1-4 - 4 4300 FAA NON PRIMARY ENTITLMENT....................................................................................................... 5 4312 FAA AIRPORT PLANNING GRANT........................................................................................................ 6 OTHER BUDGETS: 2927 CULTURAL ARTS.......................................................................................................................................1 3000 DEBT SERVICE (Sidewalk & Curbs, SID=s)2-5 - 5 3010 G. O. BOND- POOL DEBT SERVICE6-7 - 7 3015 G. O. BOND- FIRE HALL DEBT SERVICE8-9 - 9 3170 NEW CITY HALL DEBT SERVICE.........................................................................................................10 3185 AIRPORT TIF DEBT SERVICE FUND........................................................................................... 11 - 12 2372 HEALTH FUND -PERMISSIVE LEVY..................................................................13 - 14 COMPONENT UNITS: 5720 PARKING COMMISSION1-3 - 3 2700 BUSINESS IMPROVEMENT DISTRICT4-5 - 5