Resolution 2184 - Budget - SalariesRESOLUTION 110. 21,84.-
A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1950-51
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL,
11ONTANAs
Section 1. That the bud,plet for the fisCPl year 1950-51 shall
be as follows;
GZ RAL FUND
gity Council
Wages and Salaries
6 51280.00
Maintenance & Operation
220.00
City. Clerk
Wages and Salaries
81000.00
Materials & Supplies
1,350-00
Equipment & Bond
250.00
City Treasurer
Wages and Salaries
21480.00
Materials & supplies
220.00
Equipment & Bond
250.00
Telephone & Telegraph
50.00
Citv Engineer
Wages & Salaries
10�660.00
Materials & S-applies
500,00
Emergency Warrants
249-35
CitL Attorney
Wages and Salaries
21580.00
Materials & Supplies
220.00
Police Court
Salaries and Wages
2,220.00
vadations
100.00
Materials &- Supplies
225.00
Jurors and Witnesses
150.00
Police DeDartment
Wages and Ta-laries
351580.00
Materials & Supplies
31000-00
Remodel Jail
21000.00
Board of Prisoners
17000.00
Telephone & Telegraph
300-00
Medical Aid
50.00
Police Commission
150.00
Radio Repairs & Equipment
600.00
Patrol Car
lt800.00
Uniforms
400.00
Emergency 17arrants
538.28
Poin-A
Disposition of nimals
600,00
Licenses
6o.00
Emergency Warrants
259.95
Firg DepartMqat
Wa,gea and Salaries
40)100.00
Maintenance & Operation
11000.00
Material & Supplies
11700.00
gIlL Hall
Wages and Salaries
75-00
Materials & Supplies
250.00
Fuel
21500.00
Water and Lights
750-00
Repairs
500.00
Taxes
75-00
New Equipment
500.00
5t5OO.O0
9,600.00
3,000-00
11,409-35
2)800.00
21695.00
45,418.28
919.95
42,800.00
4765o.00
361
State
_Examiner
Inspection Fee
200.00
200,00
Board of Healt
Wages -,Health Officer
21030-00
Material and Supplies
120.00
2,150.00
Farhigg Yeters
Wages and Salaries & Retire.
2,950.00
Repairs & Replacement
700-00
Mainten,,,nee
300-00
Material & Supplies
150.00
4tloo.00
Elections
Tu—dees and.Clerks
225.00
Advertising
50.00
Printing & Stationary
250,00
Register
400.00
925.00
Geaergl Ex2ense
Charity
6o.00
Taxes & Insurance
360.50
Miscellaneous
12200,00
12620.50
Street Lighting
M—typortion
4,000.00
4,000.00
Accident Insurince
5,000.00
Emergency Warrants
415.72
5S41L22
gLARD JQTAL GENERAL FUND
147t203-80
ST-ULTE
Street DeD me t
—ge
a es and alaries
23,545.09
Streets and Alleys
67000.00
Equipment & Repairs
1,000.00
Traffic Lights
1,200.00
Rmerg!ency Warrants
7,536.56
39,281.65
Warehouse
Sagries
39600.00
Ma erial a Supplies
17200.00
Tools and Machinery
It000.00
Telephone & Lights
300,-=
Emer,,.;ency Warrants
P1942.15
-9.042,1�
gTt1_LiP_ TOTAL STREET V
.JM
48023-80
r - .—Lorion and Cameron,
Wages and -11at-e-r-i—als
8 50. C)o
D020t
1,200.00
Wages and Materials
1,500.00
�Iand
Wages and Materials
207461-71
C2=rgj
250.00
Enoneeri
1,000.00
25�261-71
GRAND TOTAL PARK,FUND
25,261-71
LIDULY MM
Salaries &Retirement 61670-00
Labor 1,200.00
Books 17380-00
Periodicals 300-00
362
New Equipment
200.00
Supplies
400.00
Maintenance & Improvement
11237-14
Lights, Water, & Telephone
350-00
Fuel
500.00
Taxes & Insurance
100.00
Miscellaneous
100.00
Binding
50.00
121487-14
GRAND TOTAL LIBRARY FUND
12,487.14
WATQ VIOU�$ V
EgL
Salaries and Wages
29�957-50
Supplies and expense
60o.00
Pump Station
500.00
Meter Maintenance
17000.00
Collection,Expense
600.00
Miscellaneous Gen. Expense
60O.oO
New Service & Leaks
lOtOOO.00
Capital Expense
6ojOOO.00
Power
3�750.00
Stationery.
500.00
Insurance
11250.00
Engineer Survey
41000.00
112,757.50
GRAM TOTAL WATER WORKS FUND 112t757-50
we
Pensions 21500.00 21500.00
GRAIM TOTAL POLICE PENSION Pt500.00
AVIATION FUND
Insurance 250.00 2�0'00
GRAM MTLL AVIATION FUND 250,00
BAND
Emergency Warrants 269.90 269,090
GRAND TOTAL BAND FUND
269.90
SEWER SZRVICE
SewaZe Plant
Wages and Salaries
3,750-00
Materials & Supplies
19250.00
Power and Lights
11200.00
Engineer Survey
21000.00
Improvements
31836.09-
Senr Lingg
Wages and Salaries
3.1500.00
Materials & Supplies
300,00
Repair Catch Basins
500.00
Emergency Warrants
3�663-91
182000.00
GRAND TOTAL SE"NER SERVICE
18)000.00
kjQgLAX= Drivers & Attendants
11000.00
0117 GIs, and Tires
300-00-
New Equipment
Telephone
40.00
Repairs
284.84
Laundry
40.00
Miscl. and Insurance
750.00
Emergency Warrants
135.16
Payment on Debt
750.00
GRhND TOTAL AMBULANCE FUND
31300-00
RBCAPQLL,�jI_ON
General Fund
147,203-80
Street Fund
48,323-80
Park Fund
25t261-71
Library Fund
12,487.14
Water Works Fund
112,757-50
Police Pension
27500.00
Aviation Fund
250.00
Sewer Service
187000.00
Ambulance Fund
39300-00
Band
269.90
TOTAL
370,353-85
Dog Licenses
11200,00
Bike Licenses
250.00
Beer & Liquor
12,500.00
Other Licenses
2000-00
Police Court Fines
l7tQ00-00
Electrical Permits
1,500.00
Plumb ' ing Permits
1,250.00
Building Permits
21350-00
Crossing Lights
108.00
Parking 'I'deters
33$000.00
Miscl. Revenue & Refunds
- .9—UO 0 �OO 0
TOTAL GENERAL FUM REVMTJE
Use of Public Ways
62500.00
Gasoline Refund
2,000.00
Niscl. Refund
500.00
Warehouse Salary
--1.600.00
TOTAL STREET FUIZ REVEIME
Griffin
None
Glub ouse
1,400.00
Golf
None
Woodland
1.000.00
TOTAL PA11K FUND REV-�"�"VUE
Library
600.00
Water Works
907150.00
Aviation
420.00
Police Pension
450.00
Ambulance
3,000-00
Sewer Service
17-3000,OQ
TOTAL OTHER REVENUE
TOTAL ALL ESTIMATED REVENUE
82=0
USE=
� 0 -
2077078-00
Passed by the City Council of the City of Kalispell and approved
by it this 14th day of August, 1950.
F. H. Keller
Mayor
ATTEST C. '.�
ey
-my er
'V� er
UI C Brewer Clerk of the City of Kalispell dp hereby certify that
e �b'ov-.TesbluZlon was alopted by the Council ol said City at a
meeting hold this 14th day of August, 1950.