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07. Special Revenue Funds - Parksi SPECIAL REVENUE FUNDS Page Fund Dept PARKS 23 2210 430 Parks in Lieu $ 9,388 24 2215 Revenue and Fund Summary 25 2215 436 Parks $ 655,422 26 2215 440 Athletic Complex $ 195,553 27 2215 431 Recreation/Sports $ 181,143 28 2215 448 Youth Camps $ 252,639 29 2215 445 Aquatics Facility $ 305,779 30-31 2600 Forestry/Developer's Trees $ 283,651 32 2975 CTEP/Trails $ 127,920 $ 2,011,495 PARKS IN LIEU FUND: 2210-436-460430 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH CASH REVENUES 365000 Donations/misc. Lawrence Park donations - FOLF course Friends of Lawrence Park 346080 Subdivision Payments: Westview Developers Agreement Norhiland Surplus Property Sale -Empire 371010 Interest Earnings Total Revenue Total Available EXPENDITURES Transfer to Trails - 93 N Bike/Ped Path Park Improvements ENDING CASH Cash Carry over ACTUAL BUDGET ACTUAL BUDGET FY12113 FY13114 FY13114 FY14115 $40,487 $35,977 $35,977 $9,389 $1,100 $0 so $o $0 $1,400 $0 $0 $o $5,000 $5,000 $v $9,147 $1,400 $1,323 $0 $0 $0 $11,400 $0 $0 $0 $0 s0 $269 $400 $161 $0 $10,516 $8,200 $17,884 $0 $51,003 $44,177 $53,861 $9,398 $2,026 $0 $11,673 $9,388 $13,000 $32,800 $32,900 $0 $15,026 $32,800 $44,473 $9,398 $35,977 $11,377 $9,388 $0 PROGRAM DESCRIPTION The "Parks in Lieu" program mission is to utilize and direct funds received from developers towards contributing to the development and improvement of city parks and trails. 23 PARKS DEPARTMENT FUND: 2215-436-460430 PROJECTED REVENUE AND FUND SUMMARY ACTUAL BUDGET ACTUAL I BUDGET FY12113 FY13114 FY13/14 FY14115 BEGINNING CASH: 10100 CASH' operations S335,128 $411.599 $411,599 S383,200 10107 Cash designated for Capital Equipment $30,405 $45,405 $45,405 $60,405 $443,605 REVENUE- mills 311100 Real Estate Taxes 22A $949,043 $949,000 $849,400 $860,000 311200 Personal Property $30,335 $25,000 $30,727 $25.000 312000 Penalty & Interest $2,907 $3,500 $1,810 $2,000 381060 Operating transfer- Health Insurance L6 $68,000 $68,090 $69,000 $70,000 Subtotal Revenue from Taxes $950,285 $945,500 S948,937 $957,000 346050 Parks Usage Fees $19,I81 $17,500 $16,824 $18,500 365015 Kidsporls Maintenance $0 S20,000 $23,225 $20,0D0 346051 kidsports usage $0 $0 SO S1,0DO 346059 Picnic in the Park $27,566 $36,000 $30,499 $36,000 346051 Recreation Fees $7,362 $10,000 $6,394 $10,000 346053 Scholarships (donation) $2,106 $2,500 $3,289 $3,000 346052 Sports Programs $42,293 $42,000 $43,635 $42,000 334110 Grant: Afer School program $5,000 $10,000 $10,000 $10,000 334111 Active Communities Grant $o $4.000 S4,000 $0 346054 Community After School Programs $52,725 $49,000 $62.259 $59,000 346057 Youth Camps $144,119 $106,000 $149,791 $140,000 346030 Pool S142,481 $140,000 $131,173 $140,000 346040 Concessions $34,197 $32,500 $32,910 $34.000 Subtotal Recreation & Pool $477,030 $469,500 $513,998 $513,500 365010 Investments & donations $7,351 $3,400 $3,373 $1,500 346055 foe Rink Utilities Reimbursement $21,546 $21,000 S23,409 $21,000 391050 Inception of Lease $45,D00 $0 $0 $o Total $1,501,212 $1,439,400 $1,499,717 $1,493,000 Total Resources Available $1,966,745 $1,996,404 $1,946,721 $1,936.605 EXPENDITURES: Parks $534,230 $656,374 $620,390 $655,422 Athletic Complex $170,267 $193,051 $198,206 $195,553 Recreation $174,169 $183,767 S180,331 $181,143 Youth Camps 1235,603 $241.629 $245,297 $252,639 Pool $295,472 $290,436 S268,894 S305,779 Total $1,409,741 $1,565,255 S1,503,116 $1,590,534 ENDING CASH: Cash Designated for Capital S45,405 $60,405 $60.405 $75,405 Cash Carry Over $411,599 $270,744 $383.200 $270,666 29.2% 17.3% 25.5% 17.0% 24 PARKS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Kalispell Parks Department is to actively encourage, provide, promote and protect quality leisure opportunities, facilities and environments that are essential for the enhancement of the lives of our citizens. DEPARTMENT PERSONNEL: (5.55 FTE) Parks shares personnel costs of Parks and Recreation Director, Parks Superintendent, Parks Foreman, Administrative Specialist and four Parks Caretakers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. Maintain 292 acres of parks and open spaces according to our Parks Master Plan. 2. Continue our beautification programs within parks and streetscape. improve playability of fields and playgrounds. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the Parks department budget will focus on preserving and refining K.alispell's park system. This includes continuing the thinning efforts throughout Woodland Park in order to promote more use in less active areas and to improve the environmental safety and aesthetics of the area. System improvements are intended to be achieved through improved irrigation at the regional parks. PARKS DEPARTMENT FUND: 2215-436-460430 EXPENDITURE DETAIL ACTUAL I BUDGET ACTUAL BUDGET FY12113 FY13114 FY13114 FY14115 Personal Services: FTE's 5.3 5.55 5.55 5.55 110 Salaries and payroll costs $275,586 S297,292 $272.214 $291,884 III Salaries - seasonal $49,544 $57,5I7 $60.242 $62,696 112 Severance $0 $24,985 $79,419 $0 121 Overtime: Call outs $545 $1,000 $45 $750 153 Health Insurance S63,317 $64,027 $57,069 S65,610 155 Retirement $19.602 $22,645 $23,737 $25,784 Subtotal S408,594 $467,467 $441,726 $448,725 Maintenance & Operations: 210 Offtce Supplies, equipdoomputers S942 $2,000 $590 $1,700 224 Janitorial Supplies (ALL PARKS) $3,905 S3,500 $3,969 $4,100 229 Other Supplies (Fertilizer, weed spray, seed paint) $3,828 $4,500 $3,765 $5,000 231 Gras SO $19,000 $18.509 $17,000 241 Tools 1 Small Equipment (Safety equip $417 $4,000 S679 $4,000 320 Printing (Info brochures), advertising (legal notices) S30 $500 $276 $500 341 Electricity $12,007 $12,250 $16,141 $15,700 343 Ice Rink Utilities {Reimbursed -see revenue) $21,973 $21,000 $20,149 $21 MO M4 Natural Gras $2,233 $3,200 $3,069 $3,000 345 Telephone & Communications $2,842 $2,500 $2,269 $2,500 351 Sports Court Rehabilitation $0 $2,500 $o $2,000 354 Contract Servicesffennis Agreement $2,254 $2,500 S766 $2,000 355 Contract Services - Tmfl Maintlweed spraylpermiis, WV impact Fee $938 $5,000 $4,942 $10,000 356 Consultants $0 $1,000 $1,000 $700 357 Active Communities Expense $0 $4,000 $586 $3,000 362 Equipment 1 Building Maintenance $7,335 $8,500 $11,906 $8,000 364 Landscape Materials, Perreniais & Rose Garden $4,987 $5,300 S3,103 $5,400 367 Vandalism Repairs $2,641 $4,000 $3,744 $4,500 373 Lines & Training $4,270 $4,000 $3,856 $6,000 388 Medical services: Drug Testing $548 $700 $518 $700 395 Equipment Rental $0 $200 $0 $200 420 Metal (Wood Products -Fencing, picnic tables $o $3,000 $570 $3,000 440 Irrigation Supplies $7,240 $9,000 $7,655 $8,500 452 Gravel, tap soil, send & compost $991 $3,500 $724 $3,000 521 Central Garage Transfer $0 $43,177 $43,286 $45.351 610 Principal Board of Investments -Bucket Truck 25%1mower $1,388 $10,460 $10,214 $10,377 620 Interest Board of Investments - mower S67 $620 S489 $469 Subtotal $80,636 $179,907 $162,764 $187,697 Capital Outlay: 9xx FVCC Tennis interiecal Agreement $7,000 9xx Capital Outlay: Phase 11 Lawrence Park playground $45,000 $9,000 $15,900 S12,000 Total $534.230 $656,374 S620,390 $655,422 25 ATHLETIC COMPLEX ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The Kalispell Youth Athletic Complex is a public/private partnership that was created between the City of Kalispell and the current youth athletic programs at the site. This site is composed of 30 athletic fields; hosting baseball, softball, football, soccer, cross country and lacrosse. DEPARTMENT PERSONNEL; (L 15 FTE) KYAC shares personnel costs of Parks Superintendent, Parks Foreman and a Parks Caretaker. GOALS OF THIS DEPARTMENT; What are the departmental goals that support the purpose? Maintain 138 acres of sports fields, 3 parks (pocket, Spring Prairie, Memorial) a running course and green spaces in a mode that supports the agreement between KYAC and the City. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the KYAC budget focuses on meeting the requirements of the 5 sports organizations and maintaining the quality of the fields to promote participation. Maintenance efforts for FY 14/15 will focus on irrigation efficiencies with rain sensors. Additionally, we will be working with Kidsports as efforts are implemented to improve the facilities under the terms of the proposed Memorandum of Understanding, which is anticipated to be approved by the time of the adoption of the final FYI budget. ATHLETIC COMPLEX FLND: 2215435-460440 EXPENDITURE DETAIL Personal Services: 110 Salaries and paymll costs III Seasonal Salaries 153 Healthlnsurance 155 Retirement Subtotal Maintenance & Operations: 221 Safety Equipment ( fire cabinet, ear plugs, etc) 229 Other Supplies (fertilizer, weed spray, seed, paint) 231 Gas 241 Consumable Tools (broadcasters, weedeaters) 341 Electricity 345 Telephone & Communications 353 Regrade Baseball Fields 354 Contract Services -pest management 362 Equipment Maintenance 364 Landscape, Flowers & gardens 367 Vandalism Repairs 373 Dues & Training 395 Rental Equipment A20 Metal RVood ProductVFencing 440 Irrigation 452 Gra/e}ISand 610/620 Debt Service - Mower Subtotal Capital Outlay: 940 Equipment Total FTE's ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13114 F'Y13/14 FY14115 I.95 1.15 1.15 1.15 $48,652 $57,215 S56,305 $60,382 $40,743 $44,949 $44,082 $47,184 S13,816 $19,257 $14,360 $18,382 S4,938 $4,893 $6,213 $6,168 $108,149 $126,315 $120,959 $I32,117 $117 $1,800 $675 $500 $17,341 $17,000 $9,068 $17.500 $0 $9,000 $9,977 $9,700 $0 $2,700 $947 $2,000 $9,170 $8,500 $6,563 $8,200 $75 $300 S136 $200 $0 $4,000 $0 $0 $473 $1,500 $693 $1,000 $664 $700 $268 $700 $90 $400 $20,061 $400 $0 $500 $0 $500 $240 $300 $211 $500 $0 $150 $o $150 $2.515 $400 SO $400 $2,642 $3,700 $3,313 $4,100 $994 $1,000 $696 $2,700 $14,642 $14,786 $14,640 $14,886 $47,963 $66,736 $67,247 $63,416 $14,155 $0 $0 $o $170,267 $193.051 $188,206 $195,553 A RECREATIONISPORTS ACCOUNT # 2215-435 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Recreation Department is to provide affordable recreational opportunities that encourage and promote healthy living. DEPARTMENT PERSONNEL: (1.6 FTE) Recreation shares personnel costs of the Parks and Recreation Director, a Recreation Programmer and one dedicated Recreation Superintendent. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. Provide year round recreation activities to offer individuals the opportunity to learn and develop new skills, abilities, talents, and to foster lifelong learning and constructive leisure -time pursuits. 2. Present the community with a free summertime concert series. 3. Provide youth athletic programs designed to emphasize participation and pleasure for the sport while maintaining an age appropriate perspective on competition_ Our youth sports programs goals include promotion of physical activity, sportsmanship, self discipline and age appropriate skills. INTENDED OUTCOMES FROM BUDGET E"ENDITURES The Recreation FY2015 budget focuses on maintaining and developing youth sports such as: Little Dribblers and Squirts Basketball, Runnin Rascals Football, Indoor and Outdoor Soccer and sports camps. Special events will include Picnic in the Park, Doggie Days, SantWs Calling, and the Valentines Dance. RECR.EATIONISPORTS & Special Events FUND: 2215-436-460431 Personal Services: 110 Salaries and payroll costs III Seasonal Salaries 112 .Severance I53 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 218 Donated Items 229 Other Supplies 231 Gas 320 Printing & Advertising 345 Telephone & Communications 354 Contract Services 355 On Line Registration 357 Music Franchise Fees 373 Dues & Training Subtotal Total EXPENDITiiRE DETAIL ACTUAL BUDGET ACTUAL BUDGET FY12113 FY13114 FY13114 FY14115 FTE's 1.6 1.6 1.6 1.6 $86,986 $91,888 $88,401 $92,455 $13,671 $10,164 $13,420 $11,593 $0 $3,123 $3,552 $0 $24,124 $23,531 $22,531 $22,961 $5,730 $6,637 $6,675 $7,719 $130,51 t $135,342 $134,578 $134,728 $658 $2,000 $3,765 $1,500 $10,166 $11,465 $10,456 $11,465 $91 S750 $10,040 $9,700 $7,909 $10,500 $260 $240 $549 $240 $19,576 $20,360 $20,504 $20,360 $2,545 $3,000 $661 $0 $o $960 S973 $1,000 $1,413 $700 $945 $600 $43,658 $48,425 $45,753 $46,415 $174,169 $183,767 $180,331 $181,143 27 YOUTH CANS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Youth programs is to offer parents and children an affordable, safe, supervised day camp environment when school is not in session. DEPARTMENT PERSONNEL: (1.5 FTE) Youth Camps shares personnel costs of a Recreation Programmer (with Recreation budget) and one dedicated Recreation Programmer. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. To provide an enriching, positive and mentoring atmosphere. 2. To provide quality programs that are community -driven, andexpanded learning opportunities that support developmentally appropriate cognitive, social, physical, and emotional outcomes. 3. To offer balanced programs of academic support, arts and cultural enrichment and recreation. 4. Partner with Kalispell Public Food Service to provide healthy snacks and/or meals to meet students' nutritional needs. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The Youth Camp FY 2014115 budget focuses on meeting the federally mandated daycare standards for adult to child ratio to ensure safety and quality staffing, while providing a variety of stimulating field trips and physical and cultural activities to promote emotional and physical growth of participants. YOUTH CAMPS Fi7ND: 2215-43 6-460448 Personal Services: 110 Salaries and payroll casts 11l Salaries -seasonal 121 Overtime 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 224 Janitorial supplies (Daycemp facility) 229 Other Supplies 231 Gas 320 Printing & Advertising 345 Telephone & Comm. 354 Contracted Services 355 After School program expenses 356 Banc Fees/Credit Card Charges 366 Building Maintenance 373 Dues & Training Subtotal Total EXPENDITURE DETAIL ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13114 FY13114 FY14/15 FTE's 1.5 1.5 1.5 Is 565,761 $69.453 $67,415 $70,515 $119,552 5117,781 $129,894 $119,950 $185 $250 $587 S500 $22.875 $22,440 $16,119 $21,435 $4,184 $5,904 $4,866 $7,089 $212,557 $215,828 $218,880 $219,489 $0 $600 $4,291 $4,000 $3,769 $3,800 $0 $750 $128 $350 $190 $150 $356 $400 S401 $350 $11,620 $13,000 $13,084 $18,700 $3,710 $4,650 $4,533 $5,000 $2,595 $2,500 $3,939 $3�200 $0 $500 $0 $0 $356 $400 $501 $600 $23,046 $25,800 $26,417 333,150 $235.603 $241,628 $245,297 $252,639 28 AQUATICS FACILITY ACCOUNT # 2215-437 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the aquatics facility is to enhance the quality of life for the citizens of Kalispell by providing an environment that is relaxing, and provides aquactic skill development and exercise DEPARTMENT PERSONNEL: Seasonal Labor GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. To provide an affordable, safe and fun recreational aquactic opportunity for the community. 2. Offer a healthy lifestyle opportunity that increases the well being of individuals. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: To support and benefit the general operation and activities of the aquatic facility for FY 2014-15. AQUATICS FACILITY FUND: 2215 -43 7-460445 EXPENDITURE DETAIL Personal Services: 111 Seasonal Salaries 121 Overtime 155 Retirement Subtotal Maintenance & Operations: 210 Office Supplies/printingfequip 224 Janitorial Supplies, safety equipment 226 Chlorine & Chemicals 228 Concession stand 229 Other Supplies, consumable tools, 341 Electricity 344 Natural Gras 345 Security Cameras I Telephones/Internet 354 Licenses & Fees 362 EquipmentlBuilding Maintenance 380 Training Materials Subtotal Total Pool Budget ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13114 FY13114 FY13114 $189,168 $187,736 $177,134 $199,979 $1,534 $1,500 $1,168 $1,200 $1,326 $500 $1,144 $1,500 $192,028 $189,736 $179,445 $202,679 S533 $900 $296 $600 $2,746 $3,200 $1,560 $3,000 $27,084 $25,800 $16,387 $27,700 $17,451 $19,000 $20,434 $19,000 $4,233 $5,000 $4,191 $5,500 $8,846 $10,000 $8,829 S l o,ono $20,185 $25,000 $21,395 $25,000 $3,169 $1,500 $1,607 $1,500 $1,717 $1,300 $I,149 $1,300 $16,668 $8,500 $12,631 $8,700 $812 $500 $970 $800 $103,444 $100,700 $89,449 $103,100 $295,472 $290,436 $268,894 $305,779 29 FORESTRY ACCOUNT # 2600436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of Kalispeirs Urban Forestry is to administer, maintain, protect and expand the City's urban landscape in right-of-ways for Kalispell's residents and businesses so that economic, environmental, safety and aesthetic benefits are maximized. DEPARTMENT PERSONNEL: (1.80 FTE) Forestry shares personnel costs of Parks and Recreation Director, Parks Superintendent, Parks Foreman, Administrative Specialist, Assessment Coordinator and 5 Park Caretakers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? • Maintain over 7950 urban forestry trees. • Provide pruning, planting, education and for removals to citizens, businesses other agencies within the city for clearance and clear vision obstructions. ■ Attention will be given to the continual project of thinning the sloped area around the pond at Woodland Park to increase usage and reduce incompatible use • Increase partnerships that benefit urban forestry. • Inventorying areas not yet in our electronic database. MENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the urban forestry area of increased focus will be contracting out some backlogged Dutch Elm disease removals or pruning requests. FORESTRY FUND: 2600-436-460433; 460435 PROJECTED REVENUE AND FUND SUMMARY 2600 FORESTRY OPERATIONS BEGINNING CASH 10100 CASH REVENUES 334121 Arbor Day Grant/ Forestry charges 334125 Forestry Program Dev 363010 Assessments 363040 P. & 1. on Assessments 365010 Paper to Trees/Other Misc. 381050 Inception Lease {stomper} 371010 Investment Farnings Total Revenue from operations Total Available ACTUAL BUDGET ACTUAL BUDGET FY12113 FY13114 FY13114 FY14115 $58,1,86 $79,259 $79,259 $89,396 $750 $750 $750 $750 $0 $2,000 $2,000 $0 $207,893 $206,000 $209,125 $206,000 $1,353 $1,200 $707 $1,000 $6,311 $750 $492 $600 $20,000 $6 $0 $0 $1,048 $500 $698 $500 $237,355 $211,200 $213,772 $208,950 $295,541 $290,459 $293,031 $298,246 GA.r ! VX.'.7 Urban Forestry operations $216,282 $239,421 $203,635 $191,369 ENDING CASH CASH $79,259 $51,038 $89,396 $106,877 2601 DEVELOPER'S TREES BEGINNING CASH 10100 CASH $94,905 $91,030 $91,030 $92,282 REVENGES 346080 Developer charges $0 $0 $8,812 $0 Total available $94,905 $91,030 $99,942 $92,282 EXPENDITURES Contract Services- Trees & 5% admin $3,875 $91,030 $7,560 $92,282 ENDING CASH Cash carry over $91,030 $0 $92,282 $0 30 FORESTRY FUND: 2600-436-460433; 460435 EXPENDITURE DETAIL ACTUAL BUDGET ACTUAL BUDGET FY12113 F'Y13/14 FY13114 FY14115 460433 Personal Services' FTE's 3.20 2.85 2M 1.80 Ito Salaries and payroll costs $128,943 $137,404 $122,028 $95,648 Seasonal $0 $8,013 $0 $8,013 112 Severance $0 $3,123 $3,552 $0 121 Overtime $292 $500 $13 $300 153 Health Insurance $32.802 $34,221 $27,807 $21,118 155 Retirement $8,226 59,170 $8,869 $6,940 Subtotal $170,163 $192,432 $162,271 $132,019 Maintenance & Operations: 229 Office supplies /Other Supplies $159 $550 $190 $550 231 Gras $0 $2,500 $1,595 $2,500 241 Tools I Small Equipment /Safety equip $1,349 $1,600 $519 $2,000 354 Contract Services $325 $500 $6,512 $12,500 357 FORESTRY Enhancement Grant $0 $2,000 $2,000 $0 359 Dutch Elm Disease $1,003 $2,500 $1,099 $2,500 362 Equipment Maintenance/quip rental $156 $500 $511 $650 364 Trees $1,490 $7,500 $260 $7,500 373 Dues & Training $318 $800 $633 $800 388 Medical $0 $200 $0 $0 510 Liability & Property Insurance $3,766 $3.500 $3.344 $2.344 522 Administrative Transfer $8,697 $8,389 $8,389 $9,403 528 Data Processing Transfer $1,492 $1,825 $1,825 $2,858 521 Central Garage Transfer $3,000 $6,015 $6,015 $7,264 6101620 Principal & Interest (bucket truck & stumper) $4,364 $8,610 $8,473 $8,481 Subtotal $26,119 $46,989 $41,364 $59,350 Capital Outlay: 940 Stumper (5 year board of investments) 2013: ebipper $20,000 $0 $0 $0 Total 2601 460435 Developer trees- Contract Services 354 Contrast Services Contract services $216,282 $239,421 $203,635 $191,369 $3,875 $91,030 $7,560 $92,282 $3.875 $91,030 $7,560 $92,282 31 TRAILS ACCOUNT # 2975-436 PURPOSE OF THIS DEPARTMENT: Why does this depannent exist? The purpose of the trails program is to encourage the implementation of bicycle and pedestrian trail projects both private and public throughout the community. Focusing on connectivity and creating a comprehensive integrated, connected network of trails in Kalispell. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? Enhance bicycle and pedestrian opportunities through productive design development and construction of trails. ■ Increase awareness to alternate transportation opportunities in the community. Encourage city connectivity of trails with MDOT, Flathead County and non profits. ■ Maintain consistent bicycle and pedestrian friendly design and maintenance standards. INTENDED OUTCOMES FROM BUDGET EXPENDITURES The FY2015 trails budget supports a community comprehensive trails program within our community. The citizens can expect to realize the following benefits: "Healthy Communities" by creating places where children and adults can live active Iives, "Air Quality" by reducing congestion along roadways and improve traffic flow, "Improved Safety" by encouraging safe bicycle and pedestrian behavior, and "Improved Access" with access to jobs, education, shopping, healthcare, recreation and other destinations. The next project priority earmarked for development is the continuation of the Hwy 93 connector between Wyoming and Conway. This is scheduled to be followed by a trail development along Three Mile Drive. TRAILS FUND: 2975-436-464457 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH Cash:010100 Total REVENUES Grant 331165 Hwy 93 N/Three Mile Bike/Ped path 331159 RTP - Federal Grant 383001 City Share transfer from Parks In Lieu Total Revenue Total Available EXPENDITURES 951 Hwy 93 NIThree Mile Bike/Ped path Total Expenditures ENDING CASH Cash: 010100 ACTUAL BUDGET ACTUAL BUDGET FY12/13 FY13114 FY13114 FY14115 $2,180 $0 $0 $o $2,180 $o $o $0 $27,134 $140.558 $140,558 $112.784 $o $11,819 $11,819 $o $2,026 $11,673 $11,673 $15,136 $29,160 $164,050 $164,050 $127,920 $31,340 $164,050 $164,050 $127,920 $31,340 $164,050 $164,050 $127,920 $31,340 $164,050 $164,050 $127,920 so so so so 32