Resolution 1946 - Budget - Salaries'Iti
RESOLUTION NO. 1945
A RESOLPTION FIXINCi TEE BUDGET. FOR TITE FISCAL MR 1943-44.
BE IT RESOLVED 13Y THE CITY COMMIL OF TEE CITY
OF KALISPELL,, MONT&NA:
Section 1. That the budget for the fiscal year
1943-44 shall
be as follows.,
GFNER&L FUND
city council
Wages & Salaries
2064.00
Maintenance & Operation
25.00
Emergency Warrantv
37.87
$2126.87
City Clerk
Wages & Salaries
2250.00
Maintenance & Operation
250.00
2500.00
City Treasurer
Wages & Salaries
2000,;00
Maintenance & Operation
175:00
Emergency Warrants
954.82
2429.82
City Engineer
Wages & Salaries
150.00
150.00
City Attorney
Wages & Salaries
1200.00
Maintenance & Operation
10.00
Emergency Warrants
39.30
1249.30
Police Court
Wages & Salaries
1410.00
Stationery & Suliplies
Surors & Witnesses
50.00
14175.00
Police Department
Salaries & Wages
11184.00
Maintenance & Operation
1300.00
miscellaneous
590.00
Emergency Warrants
4407.67
17481.67
Pound
Salaries & Wages
350.00
Maintenance & Operation
50.00
400.00
Fire Department
Salaries & Wages
14530.00
Maintenance & Operation
600.00
Dormitory
100.00
miscellaneous
150.00
15580.00
City Hall
Salaries & Wages
360.00
Maintenance & Operation
1415.00
Miscellaneous
125.00
Emergency 'Warrants
1000.56
2900.56
State Examiner
Wages & Salaries
200.00
200,00
Accident Insurance
Premiums 2700.00 2700.00
Board of Health
Wages & Salaries
$1250.00
Material & Supplies
350.00
t1600.00
Street Lighting
City Portion
4137.00
Emergency Warrants
39.50
4176.50
General Expense
Wages & Salaries
1200.00
Maintenance & Operation
650.00
Miscellaneous
1200.00
3050.00
CONTIMCM FIND
Hydrant Rental
8000.00
6000.00
STREET FMM
General Street & Maintenance
Salaries & Wages
5400.00
Maintenance & Operation
2100.00
7500.00
Sewage Disposal Plant
Salaries & Wages
1920.00
Maintenance & Operation
250.00
Electric Current & Telephone
500.00
2670.00
Emergency Warrants
4705.17
4705.17
Warehouses
Maintenance & Operation
600.00
�600.00
LIBRA.RY
Salaries & Wages
4080.00
Maintenance & Repair
683.00
Books & Periodicals
1650.00
Miscellaneous
300.00
6713.00
AVIATION FUND
Maintenance & Operation
385.00
385.00
SINKING &I INTELEST FTND
Funding Bonds Principal
5000.00
ft Interest
625.00
Water Bonds Refunded
8219.64
13844.64
WATER WORKS FUND
Salaries & Wages
17058.00
Maintenance & Operation
2335.00
Miscellaneous & Capital Expense
36935.00
Woodland Park
5500.00
61828oOO
BAND FMD
Salaries & Wages
1420.00
Maintenance & Operation
100.00
1520.00
rARK FLW.
Salaries & Wages
4150.00
Maintenance & Operation
1775.13
Emergency Warrants
2149.13
8074.13
E=RGENCY RELIEF FUND
Emergency Warrants
POLICE PENSION FLUD
Pen ad one
IM220tala
General Fund
Contingent Fund
Street Fund
Park Fund
Library Fund
Water Works Fund
Aviation Fund
City Debt
Hand Fund
Emergency Relief
Police Pension
RM
Rentals (contingent)
Feeds & permits (General)
Police
Police Court
Interest
Rentals
Licenses
General Revenue It
Poll Tax & Rentals (Street)
Oasoline Refunds & Viscl. It
Fees & Memberships (park)
Fees (Library)
Rent (Aviation)
Water
Fees (Police Pension)
$5066.94 $5066.94
2232.00 2232.00
58','-019-.72'�'
6,000.00
15,475.17
8,074.13
6,713.00
61,828.00
385.00
13,844.64
1,520.00
5,066.94
29232.00
1,?9,158.60
6,000.00
100400
300.00
3,000.00
500.00
21,500.00
b,000.00
600.00
2,500.00
1,000.00
1,500.00
500.00
475.00
56,040.00
300.00
99,515.00
Passed by the City Council of the City of Kalispell, this 9th day of
August, 1943.
Approved by the Mayor this 9th day of August, 1S43.
D. S. Cameron
Mayor
Atte,-t:— C. H. Brewer
City Clerk
I. C. 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 held this 12th day of August, 1943.
City Clerk of the City of Y-alispJ-1