Resolution 1981 - Budget - SalariesRESOLUTION "TO. 1981
A RESOLUTION FIXING THE BUDGET FOR THE PISCAL YEAR 1945-46.
BE IT RESOLVED 13Y THE CITY COtINCII, OF THE CITY OF YALISrELLi MONTANA:
Section 1. That the budget for the
fiscal year
1945-46 shall be
as follows:
GENERAL FUND
City Council
Wages & Salaries
$2064.00
Maintenance & Operation
125.00
$2169.00
City Clerk
Wgges & Salaries
4000.00
�gaterials & Supplies
1000.00
City Treasurer
Wages & Salaries
3000.00
Material & Supplies
52�5.00
3525.00
City Engineer
Wgges & Salaries
2000.00
Material & Supplies
300.00
2300.00
City Attorney
Wages & Salaries
1320.00
Material & Supplies
1510.00
2630.00
Police Court
Wages & Salaries
1550.00
Material & Supplies
150.00
Jurors & Witnesses
50.00
1750.00
Police Department
Wages & Salaries
15?56.00
Material k, Supplies
340,0.00
19246.00
Pound
Wages &- Salaries
300.00
Material Ay Supplies
700.00
1000.00
Fire Depar*ment
Wages &.Salaries
17659.00
Material & Supplies
850.00
Equipment
2206.00
20715.00
City Hall
Maintenance & Operation
5000.00
5000.00
State Examiner
Inspection Fee
200.00
200.00
Board of Health
Wages & Salaries
1400.00
Material & Supplies
600.00
2000.00
Accident Insurance
Premiums
3200.00
3200.00
General Expense
3150.00
3150.00
Street Lighting
City Portion
4000.00
4000.00
STREET FUND
Street Department
Wages & Salaries 13500.00
Material & Supplies 6700.00 20200.00
Warehouse
Material & Supplies
1()00.00
1000.00
CITY DE19T
Bond Interest &, Sinking Fund
24180.83
24180.83
'PARK FUND
Griffin Park
300.00
Depot Park
1200.00
Golf Course
7000,00
Woodland Park
6500.00
Central Park
100.00
Miscellaneous
300.00
15400.00
,VATER WORKS FTM,
Wages & Salaries
18780.00
Material & Supplies
2400.00
Interest
21500.00
Miscellaneous
10200.00
Sewage Plant
4000.00
56880.00
LIBRARY FTND
Wages k. Salaries
4710.00
Material &,Supplies
2600.00
7310.00
BAND FUND
Concerts
3500.00
Alusic &, Repairs
325.00
3825.00
POLICE PENSION
Pensions
1850.00
1850.00
Aviation
Insurance
85.00
2epairs
400.00
485.00
�IMBTTL0",E FTMD
Wages & Salaries
600.00
Gas, Oil & Repairs
300.00
900.00
RRCAPrrTff ATION
General Fund
$7610.5.00
Street Fund
21200.00
Park Fund
15400.00
Library Fund
7310.00
Water Works Fund
56M .00
City Debt
24180.83
Band Fund
3825.00
Police Pension Fund
1850.00
Ambulance Fund
900.00
Aviation Fund
485.00
Post War Street
7700.00
Total
215835.83
ESTTVATED Rh7TM.TFS
Ambulance
1 900.00
Fees & Permits (Gen.)
600.00
Police
800.00
Police Court
3500.00
Interest Water Dept. "
21500.00
Del. Taxes "
400.00
Reer Liquor Licenses
6100.00
Miscl. Revenue 8, Refunds It
223.00
Rentals (Street)
2500.00
Gasoline Refund
500.00
Fees & Membership (Park)
2250.00
Miscellaneous
250.00
Fees & Fines (Library�
400.00
,ientals (Aviati n)
420.00
7olice Pension
65.00
'Water Sales (Wate
58075.00
Total 96483.00
Passed by the City Council of the City of Kalispell, this 13th day
of -'ugust, 11J45.
Approved by the Mayor this 13th day of Augustt �1945.
D. S... Gamer!�i
Mayor '
Attest: C. H. Brewer
City Olark
1, 0. H. Brewer, Clerk of the City of K li 1 do hereby certify
that the above resolution was adopted b; t:peC �noil of said City
at a meeting held this 13th day of August, 194�.
City Clerk of the City of Kalispell