Resolution 2085 - Budget - Salaries�0- 5 1
RE80LUTION NO. 2pp�
A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 194,-7-1948
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA:
Sect ion 1. That the budget for the fiscal. year 1947-1948 shall be as
follows;
GENERA FUND
City Council
Wages & Salaries
$4704.00
Maintenance & Operation
400.00
Emergency Warrants
327.00
City Clerk
Wages & Salaries
5600.00
Materials & Supplies
1200.00
Equipment
200.00
City Treasurer
Wages & Salaries
2780.00
Materials & Supplies
200.00
City Engineer
Wages & Salaries
3720.00
Materials & Supplies
800.00
Plumbing Examing Board
90.00
City Attorney
Wages &- Salaries
1800.00
Materials & Supplies
50.00
Extra Legal Services
400.00
Police Court
Wages & Salaries
2320.00
Materials & Supplies
96.00
Jurors & Witnesses
200.00
Emergency Warrants
19-71
Police Department
Wages & Salaries
26758.00
Materials & Supplies
4850.00
Pound
Wages & Salaries
200.00
Materials & tupplies
100.00
Fire Department
Wages & Salaries
27710.00
Materials & Supplies
2950.00
Equipment
1040.00
City Hall
Salaries & Wages
Maintenance & Operation
4500.00
Taxes, Ins.,Aew Equip.
600.00
State Examiner
Inspection Fee
200.00
Board of Health
Wages & Salaries
2000.00
Materials & Supplies
250.00
Accident Insurance
Premiums
3000.00
General Expense
1500.00
Street Lighting
City Portion
3900-00
Parking Meters
Salary
2820.00
Repairs & Replace.
100.00
Retirement
105.00
$�431-00
7000-00
2980.00
461o.00
22,50.00
2635.71
31608.00
300-00
31700,00
5100.00
200.00
2250.00
3000-00
1500.00
3900-00
Installing New Meters
On Contract
Emergency Warrants
ATREET FUND
Street Department
Wages & Salaries
Materials & Supplies
Emrergiftcy� Warfants
Warehouse
Material & operation
PARK FUND
Griffin Par
Depot Park
Golf Course
Woodland
Miscellaneol
AATER WORKS FUND
Wages & Salaries
Maintenance & Operat.
Miscellaneous
LIBRARY FUND
Wages & Salaries
Material & Supplies
Lk-�� _FUND
Director & Players
Music, Repairs & Miscl.
POLICE PENSION
Pensions
AVIATION
720.00
1�482.00
3286-03
18880.00
10000.00
7084-77
1575.00
1300-00
1100.00
11000.00
11000.00
700-00
26280.00
54000.00
966o.00
63�0-00
3795-00
1300-00
300-00
24513-03
35964-77
zimi
10145.00
1600.00
2286.00 2286.00
Insurance 85.00
Improvements 500.00
AMBULANCE FUND
Drivers & Attendents
400.00
Maintenance & Supplies
730-00
New Ambulance
2500.00
IMPR._LI T. EF LVING FUND
_,VO
1766.72
SEWER SERVICE FUND
15000.00
_LhLCAPITULATION
General Fund
128977.74
Street And Alley
37539.77
Park
25100.00
Library
10145.00
Water Works
89940.00
Band Fund
1600.00
Police Pension
2286.00
Ambulance Fund
3630-00
Aviation Fund
585.00
8peciall Improvement Revol
1766-72
Sewer Service Fund
15000.00
TOTAL 316570.23
585.00
3630-00
1766-72
15000.00
ESLIMATED _REVENUES
Dog & Bike Licenses
65o.00
Police Court Fines
18000.00
Plbg. Elec, & Bldg. iermits
3500-00
Beer & Liquor Licenses
10500.00
Other Licenses
5000.00
G. X. Crossiog Lights
108.00
Parking Meters
35000-00
Miscl. Revenue
---22P-1-00
TOTAL GENERAL FUND
$73258-00
Public Ways
3400-00
Gasoline Refund$
2000,00
Misel. Refunds
32.0—.—Oo
TOTAL STREET FUND
5700.00
Griffin Park
Golf Course
5400.00
Woodland
600�,00
TOTAL PARK FUND
6000.00
Library
600.co
Water Works
87725.00
Aviation
420.00
Police Pension
400.00
Ambulance
1200.00
Sewer Service Fund
122�00
TOTAL
$190303-00
Passed by the City eauncil and approved by the Mayor of the
City of Kalispell, this_jjtj1, day of August, 1947.
It S. Iverson
Acting Mayor
ATTEST C. H. Brewer
City Cler
11 C. H. Brewer$ City Clerk of the "ity of Kalispell� do hereby
certify that the above resolution was adopted by the Council
of said City at a meeting held this lLth day of August,
1947.
t-fTy—TT'er73FT—he—Cilf-y- —ofKalii -'TO-Tit.