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01. Cover Page and Index
CITY OF A ISPELL MONTANA FINAL BUDGET DOCUMENT FISCAL YEAR 2013,,2014 CITY OF KALISPELL FINAL BUDGET INDEX - FY2014 CITY MANAGER BUDGET MESSAGE:.................................................................................................i - xii EXHIBITS:.....................................................................................................................................................1 - 23 GENERAL FUND: 1000 GENERAL FUND REVENUE AND SUMMARY i 1000 GENERAL FUND APPROPRIATION SUMMARY "' ' 400 GENERAL GOVERNMENT.........................................................................................................................1 401. CITY MANAGER...........................................................................................................................................2 401 HUMAN RESOURCES.................................................................................................................................3 402 CITY COUNCIL............................................................................................................................................. 4 402 CITY CLERK.................................................................................................................................................. 5 403 FINANCE.....................................................................................................►................►................................. 6 404 CITY ATTORNEY......................................................................................................................................... 7 406 CITY COURT ..................................... ....... ............ ....►.\../\........\..././...///.../......../...►..1..../\./\..i\...f/.►..\..\..f........ 8 410 PUBLIC WORKS ADMINISTRATION....................................................................................................... 9 412 CITY FACILITIES MAINTENANCE.........................................................................................................10 413 POLICE ......................... .................................... ........ .............................................................. ........./..I I --13 416 FIRE DEPARTMENT.................................................................................................................... 14 420 PLANNING & ZONING DEPARTMENT..................................................................................................15 480 COMMUNITY DEVELOPMENT...............................................................................................................16 1001 ON -BEHALF PAYMENTS-RETIREMENT............................................................................................17 SPECIAL REVENUE FUNDS: PUBLIC SAFETY: 2230 AMBULANCE1-2 - 2 2957 FEMA GRANT3-4 - 4 2399 PUBLIC SAFETY IMPACT FEE FUND5-6 - 6 2915 HOMELAND SECURITY STONEGARDENT GRANT.......................................................................... 7 2916 DRUG ENFORCEMENT GRANT.............................................................................................................. 8 2918 COPS HIRING RECOVERY PROGRAM.................................................................................................. 9 2919 LAW ENFORCEMENT BLOCK GRANT........................................................................................ 10 - 11 2394 BUILDING CODE ENFORCEMENT...............................................................................................12 - 13 PUBLIC WORKS: 2400 LIGHT MAINTENANCE...................................................................................................................14 -- 16 2420 GAS TAX............................................................................................................................................ 17 - 18 2500 SPECIAL STREET MAINTENACNEI STREET DEPT.1 SIGN & SIGNAL................................19 - 23 2825 MAGI GRANT..........................................................................................................................................24 PARKS; 2210 PARK IN LIEU........................................................................................................................................... 25 2215 PARKS REVENUE AND FUND SUMMARY.........►............►................................................................. 26 430 PARKS MAIN TEN AN CE.......................................................................................................................... 27 440 ATHLETIC COMPLEX..............................................................................................................................28 431 RECREATION PROGRAMS....................................................................................................................29 448 YOUTH CAMPS........................................................................................................................................30 445 AQUATIC FACILITY................................................................................................................................ 31 2600 URBAN FORESTRY DISTRICT12601 DEVELOPER TREES......................................................32 - 33 2975 CTEP 1 TRAILS.................................................................................................... 34 COMMUNITY DEVELOPMENT: 2880 COMMUNITY DEVELOPMENT/LOAN REVOLVING........................................................................35 2886 COMMUNITY DEVELOPMENT MISCELLANEOUS.......................................................................... 36 2887 RURAL DEVELOPMENT GRANT..........................................................................................................37 2888 RURAL DEVELOPMENT GRANT #2.................................................................................................... 38 2930 PRESERVE AMERICA GRANT.............................................................................................................. 39 2945 CDBG................................................................................................................. 40 2953 EPA BROWNFIELDS ASSESSMENT GRANT......................................................................................41 2955 EPA BROWNFIELDS REVOLVING LOAN FUND...............................................................................42 2991 NEIGHBORHOOD STABILIZATION GRANT#1................................................................................. 43 2994 NEIGHBORHOOD STABILIZATION GRANT#3.............................................................44 TIFS & OTHER: 2185 TAX INCREMENT-AIRPORT......................................................................................................... 45 - 46 2188 TAX INCREMENT-WESTSIDE....................................................................................................... 47 - 48 2310 OLD SCHOOL STATION TECHNOLOGY TIF......................................................................................49 2311 OLD SCHOOL STATION INDUSTRIAL TIF......................................................................................... 50 2927 CULTURAL ARTS..................................................................................................................................... 51 2951 DUI COURT GRANT................................................................................................................................ 52 2372 HEALTH FUND -PERMISSIVE LEVY.................................................................................................... 53 DEBT SERVICE FUNDS: DEBT SERVICE SUMMARY..............................................................................................................................1 CAPITAL PROJECT FUNDS: 4290 SIDEWALK AND CURB CONSTRUCTION............................................................................................ 2 4312 FAA AIRPORT PLANNING GRANT........................................................................................................ 3 4345 SID 345 "THE WILLOWS"......................................................................................................................... 4 ENTERPRISE FUNDS: 5160 AIRPORT OPERATIONS.......................................................................................................................1 - 2 5210 WATER, WATER BILLING................................................................................................................3 - 10 5310 SEWER OPERATING & BILLING..................................................................................................6 11 - 16 5310 WASTEWATER TREATMENT PLANT.........................................................................................17 - 20 5349 STORM SEWER................................................................................................................................. 21 - 25 5510 SOLIDWASTE...................................................................................................................................26 - 28 INTERNAL SERVICE FUNDS: 6010 CENTRAL GARAGE...............................................................................................................................1- 3 6030 INFORMATION TECHNOLOGY4-6 - 6 COMPONENT UNITS: 7855 TOURISM BUSINESS IMPROVEMENT DISTRICT2-9 - 9 2700 BUSINESS IMPROVEMENT DISTRICT........................................................................................10 - 11