Resolution 1533 - Budget - Salaries9
RESOLUTION NO. 1533
A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1936-1937.
BE IT R79OLVED BY THE CITY COUNCIL OF THE CITY OF KALISP79ML:
Section 1. That the budget for the fiscal year 1936-37 shall be Am
as follows:
GENERAL FTW:
City�Coundil
Salaries & Wages $1920.00
Maintenance & Operation 30.00
Miscellaneous 20.00 $1970.00
City Clerk
Salaries & Wages 1625
Maintenance & Operation 140.00
Miscellaneous 37.25 1802.25
City Treasurer
Salaries & Wages
1205.00
Maintenance & Operation
115.00
Miscellaneous
200.00
1520.00
City Engineer
Salaries & Wages
440.00
Maintenance & Operation
50.00
490.00
City Attorney
Salaries & Wages
1500.00
Maintenance & Operation
25.00
1525.00
Police Court
Salaries & Wages
850.00
Maintenance & Operation
25.00
Jurors & Witnesses
50.00
925.00
Police Department
Salaries & Wages
9780.00
Maintenance & Operation
1100.00
10880.00
City Pound
Salaries & Wages
200.00
Maintenance & Operation
50.00
250.00
Fire Department
Salaries & Wages
8480.00
Maintenance & Operation
800.00
Dormitory
425.00
Miscellaneous
470.00
10175.00
City Hall
Salaries & Wages
--
Maintenance & Operation
1600.00
Miscellaneous
60.00
1660.00
Irlections
Salaries & Wages
115.00
Maintenance & Operation
335.00
450.00
State Examiner
Salaries & Wages
150.00
150.00
Accident Insurance
Maintenance & Operation
800.00
800.00
Board of Health
Salaries & Wages
675.00
Maintenance & Operation
100.00
Miscellaneous
40.00
815.00
Garbage Disposal
Salaries &'Wages
1876.80
1876.80
Street Lighting
Maintenance & Operation
3866.40
3866.40
General Expense
Salaries &-wages
450.00
Maintenance & Operation
150.00
Miscellaneous
1270.00
1870.00
TOTAL GENERAL
41025.45
CONTINGENT FUND
Hydrant Rental
?920.00
7920.00
STREET FUND
General Street
Salaries & Wages 6825.00
Mtee. & Operation 1250.00
Miscellaneous 1BOO.00
Emergency Warrants 1500.00
11375.00
Warehouse
Salaries & Wages 50.00
Mtee. & Operation 625.00
Miscellaneous 135.00
810.00
T2-185.00
AVIATION FUND
S Salaries & Wages
300.00
Maintenance & Operation
50.00
Miscellaneous
600.00
950.00
FUNDING BOND SINKING & Water Bonds Ref1d
Principal
9171.69
Interest
5547.95
14719.64
LIBRARY MND
Salaries & Wages
3360.00
Maintenance & Operation
2316.00
Miscellaneous
200.00
5876.00
WATER 1,VORY,9 FUND
Salaries & Wages 13180.00
Maintenance & operation
2200.00
Miscellaneous
3500.00
Depreciation
5160.00
Rent 22500.00
Capital Expense 19000.00
65540.00
BAND FUND
Salaries & Wages
1600.00
Maintenance & Operation
120.00
1720.00
PARK FUND
Salaries & Wages
3400.00
Maintenance & Operation
225.00
Repairs
330.00
Taxes
450.00
4405.00
to
RECAPITULATION
General Fund�
$41025.45
Contingent Fund
7920.00
Street Fund
12185.00
Aviation Fund
950.00
Funding Bond 3inkIg
6500.00
Water Bonds Refunded
8219.64
Library Fund-
5876.00
Water Works Fund
65540.00
Band Fund
1720.00
Park rund
4405.00
GRAND TOTAL
$154341.09
Adopted
this
6th
day
of
August,
1936.
Apprawed
this
6th
day
of
August,
1936.
(Signed) T. P. 9RUCKHAUSER
Mayor
Attest: F. J. ROBISCHON
City Clerk
State of Montana
County of Flathead as
I. F. 1. Robischon, Clerk of the City of Kalispell, do hereby
certify -that the above resolution was regularly adopted by the
Council of said City at a meetkng heli the 6th day ofAdgust 1936.
, V
)Ilk —of —the City of Kalispell
Resolution Nos. 1534 to 1570, both inclusive, filed in special
file in City Clerk's office.safe.
0