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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.