Resolution 1533 - Budget - SalariesRESOLUTION NO. 1533
A R33OLUTIOh FIXING TH71, BUDGET FOR 7T-T FISCAL YEAR 1936-1937.
RE IT nrlSOLVED 1Y TH�', CITY COUNCIL OF THE CITY OF KALISP191TA
Section 1. That the budget for the fiscal year 1936-37 shall be
as follows:
GENERAL FUND:
City,Coundil
Salaries & Wages 11920.00
Maintenance & operation 30.00
Miscellaneous 20.00 $1970.00
City Clerk
salaries & Wages 1625
Maintenance & Operation 140.00
Miscellaneous 37.25 1802.21,
City Treasurer
Salaries & Wages
1205.00
Maintenance & Operation
115.00
Miscellaneous
200.00
City Engineer
Salaries & Wages
440.00
Maintenance & operation
50.00
City Attorney
Salaries & Wages
1500.00
Maintenance & Operation
25.00
Police Court
Salaries & Wages
850.00
Maintenance & Operation
25.00
Jurors & Witnesses
50.00
Police Department
Salaries & Wages
9780.00
Maintenance & Operation
1100.00
City Pound
Salaries & Wages
200.00
Maintenance Operation
50.00
rire Department
salaries & Wages
8480.00
Maintenance & Operation
800.00
Dormitory
425.00
Miscellaneous
470.00
City Hall
salaries & Wages
--
Maintenance & Operation
1600.00
Miscellaneous
60.00
'T'lections
Salaries & Wages
115.00
Maintenance & Operation
335.00
State Examiner
Salaries & Wages
150.00
Accident Insurance
Maintenance & Operation
800.00
1520.00
490.00
1525.00
925.00
10880.00
250.00
10175.00
1660.00
450.00
150.00
800.00
1�oard of Health
Salaries & Wages
675.00
Maintenance & Operation
100.00
Miscellaneous
40.00
81-5.00
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
1670.00
TOTAL G7,NER&L
41025.45
CONTINqM,T FUND
Hydrant Rental 7920.00 7920.00
STREET FUND
General Street
Salaries & Wages 6825.00
Mtce. & Operation 1250.00
Miscellaneous 1800.00
Emergency Warrants 1500.00 11375.00
Warehouse
Salaries & Wages 50.00
Mtee. & Operation 625.00
Miscellaneous 1315.00 810.00
12185. 0
AVIATION FUND
S Salaries & Wages
300.00
Maintenanoe & Operation
50.00
Miscellaneous
600.00
9,50.00
FTTNDIN(� TROND SINKING & Water 3onds
Ref I d
Principal
9171.69
Interest
5547.95
14719.64
LIBRARY TJUND
Salaries & Wages
3360.00
Maintenance & Operation
2316.00
Miscellaneous
200.00
5876.00
WATTR ',,VO'R KS 7 UND
Salaries & Wages
13160.00
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
WIMAPITULATIOIq
General Fund
$41025.45
Contingent Fund
?920.00
Street Fund
12185.00
Aviation Fund
950.00
Funding Bond Sinkig
8500.00
Water 13onds Refunded
8219.64
Library Fund
5876.00
Viater 'Norks Fund
65540.00
Band Fund
1720.00
Park -und
4405.00
GRAND TOTAL
$154341.09
Adopted this 6th day of Ilugust, 1936.
Apprm ed this 6th _ day of August, 1936.
(3igned) T. P. '3�RTJCKHATJI,3,ER
Mayor
Attest: F. J. 1031SCHON
cify 017erk
State of Montana
County of Flathead ss
I. F. J. T�obischon, Clerk of' the City of Kalispell, do hereby
certify that the above resolution was regularly adopted by the
Council of said (,ity at a meeti,nf, eld th(" ath day OfAugust 1936.
1'9�of-the My of Kalisp;ll