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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.