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01. Cover Page and Index
CITY OF KALISPELL MONTANA FINAL BUDGET DOCUMENT o-, FISCAL YEAR 2011-2012 ADOPTED BY RESOLUTION 5513 AUGUST 15, 2011 CITY OF ICALISPELL FINAL BUDGET INDEX-FY2012 BUDGET MESSAGE EXHIBITS: ..................................................................................................................................................... 1- 19 SUMMARIES: GENERAL FUND REVENUE DETAIL................................................................................................... 20 - 20 GENERAL FUND EXPENDITURE SUMMARIES............................................................................... 22 - 23 RECAP OF FUND POSITION.................................................................................................................... 24 - 25 ALL FUND RECAP BY FUNCTION................................................................................................................. 26 400 GENERAL GOVERNMENT1-2 - 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 - 19 2921 DRUG COURT GRANT............................................................................................................................20 2951 DUI COURT GRANT................................................................................................................................ 21 412 CITY FACILITIES MAINTENANCE................................................................................................. 22 - 23 2992 ENERGY & CONSERVATION BLOCK GRANTS................................................................................24 6030 DATA PROCESSING......................................................................................................................... 25 - 28 420 PLANNING & ZONING DEPARTMENT.......................................................................................... 29 - 30 2394 BUILDING CODE ENFORCEMENT............................................................................................... 31 - 33 l A OI 413 POLICE....................................................................................................................................................I - 7 2915 HOMELAND SECURITY STONEGARDENT GRANT.......................................................................... 8 2916 DRUG ENFORCEMENT GRANT.............................................................................................................. 9 2917 COPS TECHNOLOGY PROGRAM GRANT..........................................................................................10 2918 COPS HIRING RECOVERY PROGRAM................................................................................................11 2919 LAW ENFORCEMENT BLOCK GRANT........................................................................................ 12 - 13 416 FIRE DEPARTMENT..14-15 2230 AMBULANCE.................................................................................................................................... 16 - 18 2957 FEMA GRANT................................................................................................................................... 19 - 20 2995 SAFER GRANT..........................................................................................................................................21 2399 PUBLIC SAFETY IMPACT FEE FUND.........................................................................................22 - 23 1001 ON -BEHALF PAYMENTS-RETIREMENT............................................................................................ 24 PUBLIC WORKS: 410 PUBLIC WORKS ADMINISTRATION1-2 - 2 410 CENTRAL GARAGE3-4 - 4 2400 LIGHT MAINTENANCE5-7 - 7 2420 GAS TAX...............................................................................................................................................8 - 10 2500 SPECIAL STREET MAINTENACNE/ STREET DEPT. / SIGN & SIGNAL ............................... 11 - 17 2825 MACI GRANT -sweepers...........................................................................................................................18 4290 SIDEWALK AND CURB CONSTRUCTION..........................................................................................19 5210 WATER, WATER BILLING & DEBT.............................................................................................. 20 - 29 5310 SEWER OPERATING & BILLING................................................................................................... 30 - 34 5310 WASTEWATER TREATMENT PLANT......................................................................................... 35 - 38 5310 SEWER DEBT SCHEDULE..................................................................................................................... 39 5349 STORM SEWER................................................................................................................................. 40 - 44 5510 SOLID WASTE................................................................................................................................... 45 - 48 2215 PARKS MAINTENANCE1-4 - 4 ATHLETIC COMPLEX5-7 - 7 RECREATION PROGRAMS................................................................................................................8 - 10 YOUTHCAMPS.................................................................................................................................. 11 - 13 AQUATICFACILITY......................................................................................................................... 14 - 16 2210 PARK IN LIEU................................................................................................................................... 18 - 19 2600 URBAN FORESTRY DISTRICT/2601 DEVELOPER TREES ...................................................... 20 - 23 2975 CTEP................................................................................................................................................... 24 - 25 l04u t1jo v as 13ATI 01 ILI)'u 2185 TAX INCREMENT-AIRPORT1-3 - 3 2188 TAX INCREMENT-WESTSIDE............................................................................................................4-7 2310 OLD SCHOOL STATION TECHNOLOGY TIF........................................................................................ 8 2311 OLD SCHOOL STATION INDUSTRIAL TIF........................................................................................... 9 2880 COMMUNITY DEVELOPMENT/LOAN REVOLVING........................................................................10 2886 COMMUNITY DEVELOPMENT OPERATIONS (old UDAG).................................................... 11 - 13 2887 RURAL DEVELOPMENT GRANT.................................................................................................. 14 - 15 2888 RURAL DEVELOPMENT GRANT #2....................................................................................................16 2920 INFORMATION TECHNOLOGY GRANT.............................................................................................17 2930 PRESERVE AMERICA GRANT..............................................................................................................18 2944 CDBG-ED for Flathead Community College # 2.......................................................................................19 2953 EPA BROWNFIELDS ASSESSMENT GRANT......................................................................................20 2954 EPA BROWNFIELDS AREA -WIDE PLANNING PILOT PROGRAM.................................................21 2955 EPA BROWNFIELDS RWVOLVING LOAN FUND..............................................................................22 2991 NEIGHBORHOOD STABILIZATION GRANT......................................................................................23 2882 COURTYARD MAINTENANCE FUND.................................................................................................24 ..;�'" C' 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 SERVICE...................................................................................................... 6 3015 G. O. BOND- FIRE HALL DEBT SERVICE............................................................................................. 7 3170 NEW CITY HALL DEBT SERVICE........................................................................................................... 8 3185 AIRPORT TIF DEBT SERVICE FUND..................................................................................................... 9 2372 HEALTH FUND -PERMISSIVE LEVY....................................................................... 10 COMPONENT UNITS: 5720 PARKING COMMISSION 1-3 - 3 2700 BUSINESS IMPROVEMENT DISTRICT 4-5 - 5 n/a TOURISM BUSINESS IMPROVEMENT DISTRICT........................................................................6-7