Resolution 1474 - Budget - Salaries0 4 Z/
RESOLUTION No.1474
A RE30LUTION FTXING THE BUDGET FOR THE FISCAL YEAR
1934-1935.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL:
SECTION 1. That the budget for the fiscal year 1934-1935
shall be as follows:
GENERAL FUND:
City Council:
Salaries & Wages
$1320.00
Maintenance & Operation
30.00
Miscellaneous
10.00
$1360.00
City Clerk.
Salaries & Wages
$1625.00
Maintenance & Operation
137.00
Miscellaneous
25.00
1787.00
City Treasurer.
Salaries & Wages
$1155.00
Maintenance & Operation
105.00
Miscellaneous
20.00
1280.00
City Engineer.
Salaries &'Wages
3240.00
Maintenance & Operation
50.00
E90.00
City Attorney.
Salaries & Wages
$945.00
945.00
Police Court.
Salaries & Wages
$900.00
Maintenance & Operation
25.00
925.00
Police Department.
Salaries & Wages
$7300.00
Maintenance & Operation
600.00
Miscellaneous
200.00
Capital Outlay
1000.00
9100.00
City Pound.
Maintenance & Operation
$ 50.00
S S alaries & Wages
200.00
250,00
Fire Department.
Salaries & Wages
$5963.00
Maintenance & Operation
365.00
Miscellaneous
399.00
Capital Outlay
285.00
70112.00
City Hall.
Maintenance & Operation
$1650.00
Miscellaneous
58.00
1708.00
Elections.
Salaries & Wages
$100.00
Maintenance & Operation
350.00
450.00
State Examiner.
Salaries & Wages
0150.00
150.00
Accident Insurance.
Maintenance &, Operation $600.00 600.00
Damages &, Judgements.
Maintenance & Operation $100.00 100.00
Board of Health.
Salaries & Wages $600.00
Maintenance & Operation 150.00
Miscellaneous 40.00 $790.00
Garbage Disposal.
Salaries & Wages $1200.00 1200.00
Street Lighting.
Maintenance &- Operation $3850.00 3850.00
General Expense.
Salaries & Wages 300.00
Maintenance & Operation 150.00
Miscellaneous 550.00 1000.00
TOTAL GENERAL $32797.00
CONTINGENT FUND;
Hydrant Rental
111640.00
�11640.00
11640.00
STREET FUND,
General Street
Salaries & Wages
$3225.00
Maintenance & operation
1150.00
Miscellaneous
400.00
$ 4775.00
Warehouse.
Salaries & Wages
$ 50.00
Maintenance & Operation
51b.00
Miscellaneous
35.00
600.00
5375.00
AVIATION FUND-.
Aviation.
Salaries & Wages
$150.00
Maintenance & Operation
200.00
Miscellaneous
735.00
1085.00
1085.00
WATER WORKS FUND:
Salaries & Wages
$13180.00
Maintename & Operation
2575.00
Miscellaneous
3050.00
Depreciation & Rent
27660.00
Capital Outlay
14500.00
60965.00
60965.00
BAND FUND:
Salaries & Wages
$1000.00
Maintenam e & Operation
50.00
1050.00
lObO.00
PARK FUND:
Salaries & Wages
$1050.00
Maintenan7ce & Operation
405.00
Miscellaneous
450.00
Capital Outlay
1000.00
Emergency Warrants 1933-34
1067.55
3972.55
3972.55
LIBRARY FM :
Library.
Salaries & Wages
$3025.00
Maintenance & Operation
1825.00
Miscellaneous
275.00
Emergency Warrants
296.77
5421.77
5421.77
FUNDING BOND SINKTNG':
City Debt.
Principal
$5000.00
Interest
2325.00
7825.00
7825.00
WATER T30NID REFUNDED
City Debt.
Principal
4610.49
Interest
3609.15
8219.64
8219.84
GRAND TOTAL
$138350.06
attest- V T fq1tynAA1 T 'D
State of Montana )
County of Flathead) ss
City of Kalispell )
1, F. J. Robischon, Clerk of the City of Kalispell, do hereby
certify that the above resolution #1474, was regularly adopted by
the Council of said City at a meeting thereof held the Bth day of
August, 1934.
C Tfie- City j? -Kalispell