Loading...
Resolution 1895 - Budget - SalariesRESOL19TION NO. 1895 A RESOLUTION FIXING THE BUDGL" FOR THE FISCAL YEAR 1942-43 BE IT IMSOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: Section 1. That the budget for the fiscal year 1942-43 shall be as follows: GENERAL FI)ND City Council Salaries and Wages 01832.00 11aintenance & Operation 30.00 1862,00 City Clerk Salaries and Wages 2150.00 Maintenance and Operation 200.00 Miscellaneous 150'.00 2500.00 City Treasurer Salaries & Wages 1550.00 Maintenance & Operation 150.00 Miscellaneous 100.00 1800.00 City Engineer Salaries & Wages 500.00 Maintenance & Operation 150.00 650.00 City Attorney Salaries & Wages 900.00 Mai#enance & Operation 10.00 910.00 Police Court Salaries & Wages 1000.00 Stationery & Supplies 50.00 Turors & Witnesses 75.00 Emergency Warrants 30612 1155.12 Police Department Salaries & Wages 13083*00 Maintenance & Operation 2150.00 Missellaneous 1600,00 16833.00 Pound Salaries & Wages 450.00 Maintenance & Operation 50.00 500.00 Fire Department Salaries & Wages 13734.00 Maintenance & Operations 500.00 Dormitory 125.00 Now Equipment 700.00 15059.00 City Hall Salaries & Wages 150.00 Maintenance & Operation 1450.00 Miscellaneous 159.40 1759.40 Elections Salaries & Wages 150.00 Maintenance & Operation 350.00 500.00 State Examiner Salaries & Wages 200.00 200.00 Accident Insurance Premiumes 2000.00 2000.00 Board of Health Salaries & Wages 950.00 Maintenance & Operation 300.00 Emergency Warrants 29.76 1279*78 Street Lighting Maintenance & Operation 3700.00 3700.00 105 General Expense Salaries & Wages 1000000 Maintenance & Operation 650.00 Miscellaneous 1150.00 2800*00 Contingent Fund Hydrant Rental 6000.00 6000.00 Street Fund General :treat Maintenance Salaries & Wages 4800.00 Maintenance & Operation 1350.00 6150.00 Sewqa Disposal Plant Salaries Wages- 1940.00 Material Supplies 400*00 Elea. Curr & Supplies 660.00 3000.00 FArshous Salaries & Wages 150.00 M11intenance & Operation 400.00 Miscellaneous 87,00 637.00 AViat ion Salaries & Wages 100.00 Maintenance & Operation 100.00 Emergency Warrants 2809.01 3009.01 Sinking & 14terest Fund Funding Bonds, Principal 5000.00 Funding Bonds, Interest BV5.00 Water Bonds Refunded 8219.64 13894.64 LlbrajZ Fund Salaries & Wages 3690.00 Maintenance & Repairs 935.00 Books, Periodicals & Binding 1900000 Now Equip. & Miscel. 200.00 8725.00 W%*g_rWorks EQd Salaries & Wage s 15180.00 Maintenance & Operation 3000.00 Misoellazeouq� 35960.00 Capital Expense 5000.00 59140.00 Band FlEd Salaries & Wages 2500,00 MaIntanance & Operation 50,00 2550.00 Park Fund Salaries & Wages 6600.00 Maintenance & Operation 2920.00 9520.00 Emergency Relief Emergency Warrants 7500.00 7500,00 Police Pension Police Pensions 1932.00 1932.00 RECAPITUIATION General Fund $53,308.28 Street Fund 9,787.00 Park Fund 9,520.00 Library Fund 6,725.00 Band Fund 2,550.00 Police Pension 1,932.00 Emergency Relief 7,500.00 Sinking & Interest 13,894.64 Contingent 61000100 Water Works 59,140.00 Aviation 3.009.01 173,365.93 ESTIMATED REVMMES Pol i Oe 625.00 Poll as Court 3,000.00 Fees & Permit a 200,00 Licenses 6,200.00 Library 500.00 Street 2,600.00 General Revenue 808.00 Rentals 27,500.00 Interest 300.00 Park 1,700.00 Aviation 900.00 Water Department 58,050.00 $ 100,383.00 tassed by the City Council of the City of Kalispell, this 10thday of August, 1942. Approved by the Mayor this 10th day of August, 1942. D - S. Cameron Mayor Attest: C. H. Brewer City Clark 1, 0. H. Brewer, Clerk of the City of Kalispell, do hereby certify that the above resolution was adopted by the Council of said City at a meeting h6ld this 10th day of August, 1942. Clerk of the -City of talispell