01. Cover Page and IndexCITY OF KALISPELL
MONTANA
FINAL
BUDGET DOCUMENT
FISCAL YEAR 2014-2015
CITY OF KALISPELL
FINAL BUDGET INDEX -FY2015
CITY MANAGER BUDGET MESSAGE: ........................................................................................... i - xii
EXMITS:.............................................................................................................................................
1 - 23
GENERAL FUND:
1000 GENERAL FUND REVENUE AND SUMMARY........................................................................
i - ii
1000 GENERAL FUND APPROPRIATION SUMMARY..................................................................
iii - iv
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..........................................................................................................................................8
410 PUBLIC WORKS ADMINISTRATION.................................................................................................9
412 CITY FACILITIES MAINTENANCE...................................................................................................10
413 POLICE..................................................._....................................................................................1
] - 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 AMBULANCE.................................................................................................................................1- 2
2956 FIRE GRANTS.......................................................................................................................................3
2957 HAZMAT GRANT................................................................................................................................4
2399 PUBLIC SAFETY IMPACT FEE FUND........................................................................................ 5 - 6
2915 HOMELAND SECURITY STONEGARDENT GRANT......................................................................7
2916 DRUG ENFORCEMENT GRANT........................................................................................................8
2919 LAW ENFORCEMENT BLOCK GRANT.................................................................................... 9 - 10
2394 BUILDING CODE ENFORCEMENT.........................................................................................11
- 12
PUBLIC WORKS:
2400 LIGHT MAINTENANCE.............................................................................................................13
-15
2420 GAS TAX.....................................................................................................................................
16 - 17
2500 SPECIAL STREET MAINTENACNE/ STREET DEPT. / SIGN & SIGNAL ............................
18 - 21
2825 MACI GRANT...................................................................................................................................22
PARKS:
2210 PARK IN LIEU....................................................................................................................................23
2215 PARKS REVENUE AND FUND SUMMARY...................................................................................24
430 PARKS MAINTENANCE...................................................................................................................25
440 ATHLETIC COMPLEX.......................................................................................................................26
431 RECREATION PROGRAMS..............................................................................................................27
448 YOUTH CAMPS..................................................................................................................................28
445 AQUATIC FACILITY.........................................................................................................................29
2600 URBAN FORESTRY DISTRICT/2601 DEVELOPER TREES..................................................30
- 31
2975 CTEP /TRAILS....................................................................................................................................32
COMMUNITY DEVELOPMENT:
2880 COMMUNITY DEVELOPMENT LOAN REVOLVING...................................................................33
2881 COMMUNITY DEVELOPMENT LOAN REVOLVING#2..............................................................34
2886 COMMUNITY DEVELOPMENT MISCELLANEOUS.............................................................35
- 36
2887 RURAL DEVELOPMENT GRANT....................................................................................................37
2888 RURAL DEVELOPMENT GRANT#2...............................................................................................38
2930 PRESERVE AMERICA GRANT........................................................................................................39
2945 COMMUNITY DEVELOPMENT BLOCK GRANT - EDUCATION...............................................40
2955 EPA BROWNFIELDS RWVOLVING LOAN FUND........................................................................41
TIFS & OTHER:
2185 TAX INCREMENT-AIRPORT................................................................................................... 42 - 43
2188 TAX INCREMENT-WESTSIDE.................................................................................................
44 - 45
2310 OLD SCHOOL STATION TECHNOLOGY TIF................................................................................46
2311 OLD SCHOOL STATION INDUSTRIAL TIF...................................................................................47
2927 CULTURAL ARTS..............................................................................................................................48
2372 HEALTH FUND -PERMISSIVE LEVY..............................................................................................49
DEBT SERVICE FUNDS:
DEBT SERVICE SUMMARY........................................................................................................................I
CAPITAL PROJECT FUNDS:
4290 SIDEWALK AND CURB CONSTRUCTION......................................................................................2
ENTERPRISE FUNDS:
5160 AIRPORT OPERATIONS............................................................................................................... 1-2
5210 WATER OPERATIONS / BILLING............................................................................................ 3 - 10
5310 SEWER OPERATIONS / BILLING............................................................................................ 11 - 16
5310 WASTEWATER TREATMENT PLANT...................................................................................17 — 20
5349 STORM SEWER.......................................................................................................................... 21 - 25
5510 SOLID WASTE............................................................................................................................26 — 28
INTERNAL SERVICE FUNDS:
6010 CENTRAL GARAGE................................................................................................................... 1-3
6030 INFORMATION TECHNOLOGY............................................................................................... 4-6
COMPONENT UNITS:
7855 TOURISM BUSINESS IMPROVEMENT DISTRICT................................................................. 1 - 23
2700 BUSINESS IMPROVEMENT DISTRICT.................................................................................. 24 - 27
FIVE YEAR CAPITAL IMPROVEMENT PLAN:
GENERAL FUND, AMBULANCE, and BUILDING DEPARTMENT.......................................................I
SPECIAL STREET MAINTENANCE FUND................................................................................................2
PARKS, FORESTRY, and AIRPORT............................................................................................................3
WATER, SEWER, STORM, and SOLID WASTE...................................................................................4-5
CENTRAL GARAGE and INFORMATION TECHNOLOGY......................................................................6