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Resolution 2158 - Budget - Salaries3 27' RESOLUTION 1110. L'1�8 A RESOLUTION FIXING THE RUDGET FOR THE FISCAL YEAR 1949-50 BE IT El.�SOLVED BY THE GITY COUNCIL OF THE CITY OF KA1,11901"LL, 1,60-NTANA; Secti n 1. That the budget for the fiscal yenr 1949-50 shall be as f 011071S , GENERAL FUND 2LV.gouncil Wages and Salaries S 5,280.00 Maintenan,�e 220.00 2-1-t y- C 10 r k Wages and Salaries 87490.00 M a. t e, r i a I s &- Supplies 000.00 Equipment & Bond 250.00 -it-Y-T-r C22-21 -0a Wages an.d Salarl es 2, 580. oo Materials Supplies 2�0.00 Ec�ujpment Bond 250.00 Telephone TelegraDh 50.00 LLt_y �En - i n �ee, r 1,51ages and Salaries 9,160.00 Materials &, Supplies 500.00 t t �®r n e� Wages and Salaries 21980.00 Ma ter 1,13's & sul�plies 200.00 Police Court Salaries and wages 21220.00 V,�,cati3ns 100.00 Matlerials & Supplies 100.00 Jurors and Witnesoes 200.00 Police ont V'IaCes and Salaries M"ate'ri', Is & suppll--- ?9564.00 Board of Prisoners 11000.00 Telephone & Telegraph 3,50.00 Medical Aid �0. 00 Police Commission 100. 00 Radio liepairs 1-30-00 Motor Cycle i)000.00 Pound Disposition of Animals 20,0',, 0() LIcenses 80.0"D Wages and Salaries 37,02,1.00 blaintenarice & Operntion 900.00 I'laterial & sup�pl�ies 17230.00 Emergency Warrants 29.65 I. -Fireman odditional 2,760.00 § Lt.�( Ila 11 Wages snd Salaries 2 '�O. 00 Materials & Supplies 500.00 Fuel 2"50o.00 Water and Lights 80o.oc III C', P a ir 5 13000.00 11 n s ur a n c e 2 50. OC) Emergpncy ',�',,Tarrants 626-36 ,5 7 �)00. 00 9,640.00 31130-00 9,66o.00 31180-00 21620.00 39 � 619. oo ')80.00 41,947.65 r �, 192 6). 36 IFA41J.0 st,,�,te EX&M-1 ner Inspectf�-on Fee $ 200.00 200.00 Boar� of Health 717�-,,Ith Off icer Materdal 29200.00 and Supplies 200.00 2000.00 EL2,1inL I�Yete Wages @nd Salaries & Ret. 21900.00 Repairs & Replacement 4-5c).00 Maintenance 150.00 Material & Supplies 100.00 Oil contrjet 12�000.00 15160o.00 Elections 77ges ".--nd Clerks 17 5- - 00 Advertising 100.00 Materials & Operatlon 75.00 PTin ing 2.30.00 li5�gister 20 0 . Or,) Emergency Warrants 653-11 11403-11 General Lx P Lea)�L Charity 6o.00 Taxes 240.00 Miscellaneous ii200.00 1�50c".00 Street L City Portion 4)000.00 42000.00 Accident Insurance -Ponal-tyand Back Asses sments 2,50().00 Pr ums 2,500.00 5�00().00 GRAND TOTAL GENE-RAL F17ND 1519606.12 STP,El,',T FUND Street Deoartment Wages and Salaries 23,100-00 Stre t and Alleys 6,C)OO.00 EqualpmPnt and Repairs Traffic Lights 849.00 Road Oil 1�000.00 Engine,�r Survey 21000.00 Emergency Warrants 5,811.52 40,26o.�2 Warehouse T"I'aterial & Supplies 11000.00 Tools and Machinery 19000.00 Insur�ince 1,5,10 . (v Few Building F-7000.00 E�mer,Fency WLrrants 41990.26 15,140.26 GRAND TOTAL STREET FUND --7, -400-.-77- PARK FUND Griffin, Legl-,n and Cameron Wages M�iterials 11500.00 2iL)-t Golf Wages and Materivls 10,000.00 Woodland I,ittle Tots 500.00 Equipment & Painting 121C00.00 central 250.00 Miscellaneous 21000.00 COURT HOUSE PARK 750 -'00 E&, in �in 1�000.00 29,000.00 GRAND TOTAL PPRK FUND 29,000.00 .................... ................. ............. ............. ............ 11 ........... .......... L LhLcjr,, Salaries and Bet, 69350-00 Labor 900.00 B�)oks 27000.00 Periodicals 3 00 - 00 New Equipment 100,00 snrolies 200.00 Maintenan,(,e &- Improvement 1,700.00 L Lights lVater I & Tole. 3,50-00 Fue 1 .500.00 T,��xes and Insurance 215.00 Miscellaneous 110.00 Binding 50.0() 12,775.00 GRPIIMTOT.hL LIBRARY FUND 12,775.00 WATER WORKS FUND Salaries and Wages 30,65o.00 Supplies and Expense C 500. 00 Pump 6tation 500.00 Meter Maintanance 75C.00 Collection. Expense 700 .00 MiScolInneons Gen. Expense W.00 New Service & Leaks 1(),00(,).00 Capital Expense 4070010.00 Power 3,500.00 Stati)nery 500.00 Insurance 17100.00 Sewer Service Payments 169�50.00 Engineer Survey 2�000.00 1-0Z.-I 50 �.00 GIAND TOTAL TNATER WORKS FUND 107,350-00 PLLICE _PENSION Pensions 2,286.00 24280-00 GIAND TOTAL j1OLLQj_�,,FN8jC�N 2 � 286. oo AVI.ATIOTI FUND Tnsurance 136.5o Traprovements 283-50 420.00 LRAND TOTAL LVIkTTIN 1,UND 420.00 SEWER SERVICE Bt=Z2—LLLL1t &ees and Salaries 3,250.00 M,aterials &, Supplies 500 1 00 Power and Lights 500. 00 Engineer Survey 1,000.00 Sewer Lines Wages and Salnries 19000.00 Material &, Supplies 2�50.00 Replacements �00.00 Bm�)rge CY 9,506.54 16�506,54 GRAND TOTAL 6EWh2 SET',XICE 16,506.54 3;ju AMBULANCE Drivers & Attendants lip-00.00 Gas, Oil, -ind Tires 400.0() New Equipment '150.00 Telephone 36.00 Repairs 250.00 La, a n d r Y 50 1 00 Miscl. and Ins. 275.00 Emergency Warrants 752.83 Payment on Debt 700.00 31713-83 GRAND TOTAL AMULANCE FUND 3,713-83 RECAPITULATION General Fund $151,606.12 Street Fund 55,400-78 P2rk Fund 29,000.00 Library Fund 12,775.00 Weiter Works Fund 107,350-00 Police Pension 2,286.00 Aviation Fund 420.00 Sewer Se -vice 161506.�;4 Ambulnnce Fund 3,713-83 TOTAL $379,058.27 REXEINTGES Dog Licenses 65o.00 Bike Licenses 300.00 Beer & Liquor 12,500.00 Other Licenses 5,000.00 Police Court Fine5 12,000.00 Electrical Permits 11000. 00 Plumbing Permits 750.00 Building Permits i,750-00 Crossing Lights 108.00 Parking Ileters 31,000.00 Miscl. Revenue &, Fefiinds �,300-00 TOTAL CE, r"RAL FUND REVENUE 73,358.,,00 Use of Public ',,7ays. 71500-00 Gasoline Refund 27500.00 Miscl. Rofund 100.00 TOTAL STREET FUND PEVEIME 10,100.00 Grif"in None Club House 500.00 Golf 3,350.00 Woodland 600.00 TOTAL PARK F[I"M 4,450.00 Libr,,,�ry 600.,,,)G W,�,ter Works 1C)6,65o.00 Aviation 4P0.00 Police Pension 400.00 Ambul,%nce 3,000-00 Seiw-r Service 161,550.00 TO",','Al, OTHER REVE1,7E --_IU4620.00 TOTAL ALL ESTIMATED R',,-,'VEJqU`E $215,52�.00 Passed by the City Council of the City of Kelispell ��nd approved by it this 8th day of August, 1949. P=EST C. H. Breiver —�ellor CT-ty Clerk Mayor