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