Resolution 2202 - Budget - Annual AppropriationsO'�u
R -
��SOLIJTIUN' f'T0. 2202
Y01-1 THE l'ISCAL I&U-, 1951-50
E,E !T R�-,,SOLVED ',-'Y TIIE, CTTY COU",'JIM OF THE CITY OF KALISPELL,
HOKTANA:
Section 1. Th��t the bud:,e� for the fiscal- y(.,.ar ln�,51-52 shall
be as follows:
LINE, I -AL=,M
City Council
Wa��cs and
�$59280.00
Mnint on�rj nce & Operation
450.00
'Nages and Salaries
81700-00
haterial and siTrlies
1,200.00
Equipment & Bond
300 - 00
2iiL-4aaa=
,,VaC,es and Salaries
31300-00
Material and sup -lies
350-00
Equ-Jpnent ,,irid i�oiad
250.00
,�Vages and salaries
6,5oo.00
Matwial and supplies
1,400.00
CUZ-AIL2za2y
and salaries
1,980.00
MatoTial. ,ind supplies,
140.00
Police
Court
, (-,.s ind
'Wag
21 220.00
Vacation
100.00
Material and sup�-,Iies
100.00
D,,,ulpTnent
350-00
Jurors and Witnesses
300-00
J 11, 1 e D,-�, --,,tr.,ac-nt-
AD 11 CIL 1102a LIMA
Salaries and Anges 45,968.00
Material and supplies Woo.00
Doard of Prisoners 900.0()
HedicnI Aid 25.00
Police Commission 100.00
Uniforms 500.00
]'',ndic, ',lepairs ancl Service 100.00
New Patrol Car and Eql�lipmcnt 17200.00
Foound
I "airito
�I nance Operation
Licenses
Fire Department
Salaries and Wages
Material and supp:ies
Dormitory
Training, supplies
insurance
2LY —Hall
Wages and salaries
Haterial and supplies
Fuel
Water and Lights
Lopairs
insurance �nd taxes
New Equipment
51730-00
10,200.00
3,900.00
7,900.00
2,120.00
3,070.00
52,713-00
250.00
500.00 300-00
47036.00
2,400.00
200.00
300-00
400,00
75-00
300-00
2,500.00
11250-00
500.00
500.00
500.00
50,336.00
57625.00
47M
State 11,xaminer
.. . .. .. .......
Inspection Fee
200.00
200.00
Board of Hoalth
Sal,arics Md e, s
2i030-00
Idaterial and supplies
200.00
21230-00
P,nr,
Sal��xies nd hetirement
31700-00
epa i r s
600.00
Idaterial and supplies
700.00
New 1"eters
51000.00
1()90()0.00
General Zm)ense
Ta-��s a insurance
66o.00
'iscell.aneous Expense
21000.00
2,66o.00
S t r e e t
City Portion
4100().00
47000.00
Accident Insurance
Premiums
47()00.00
__4'� 00. 00
'0
G!",ATO TOTAL GEI,22AL 1PUND 1641984.00
ST-REST FUND
Street Denartment
Vla,-es and sala-ries
111200.00
erial and supplies
51710-33
Equipi'.qent and repairs
21000.OG
Traffic Lights
1,65o.00
Insurance
600. oo
Pmergency Iffarrants
181622.42
397782-75
'411relijuse
Wa�,es and salaries
41000.00
11aterial and supplies
17500.00
Telephone and li.-Ilats
300.00
Tools and 1,dachinery
500.00
Insurance
6O.00
Lmergency 1,Vatrants
3�829.25
__1241(L,2.2�_
GRAND TOTAL STREET FUND
497072.00
PARK FIMID
Griffin, Cameron Field
85o.00
Depot
Golf (�Ourse
29200.00
11500.00
Woodland
21,300-00
Central,
250.00
Purchase of V�Iest Jide lots
4-1000.00
ldosci)ito Control
11200.00
Misceli'aneous
21240.00
33,540.00
GRAIND TOTAL PARK MJND
33,540.00
S E �i'M' R SERViCE
sovva�'(L Plant
Wages am' salaries
Power and lights
1,600.00
Sewer Lines
Wages nnd SaInries
3,250.00
mergoiicy Vlarrants
9,074.58
1'/,499.58
LIBRQY niM
L LLr, r
�y
!Va,,�es an�! Salaries 7�132.00
Labor 1.1400.00
Books 21000.00
Periodicals 400.00
Ne""i 2qu�pment 100.00
Supplies 500.00
Maintenance &, Im�)rovemonts 500.010
Lights7 Vv'atcr e� Tele"ohone 450.00
Fuel 600.00
Tax6s & Insurnnco- 250.00
Miscellaneous 100.00
Bindings 50100 135482.00
GRAM TOTAL LIBRARY FUND 13,482.00
YIATPEM ',��IOBES FUTM
Salaries and
35,460.00
Supplies J'� EIXT"en�so
500.00
Pur.,ip Strtion Ex�Donse
500.00
��1ainto,,-iance 1,1eters
ll000.00
Colloct--! on Expense
600.00
Office Supplies & Expense 100.00
Idiscellineous Genor,,�,,l
Exponse 60O.00
Now Sorvice (I Le,,,I,.s
15,000.00
Capital Expense
50,000.00
pow(�r
31500-00
Stationary
500,00
Insurance
1,500.00 __1011 2�0.00
Glli'IND TO' -'.'AL 1,1ATM,' '�'IORKS FU.,ND 109,26o.00
AVIATION FUND
Insurance
Im,orovemonts
TOTAL AV1k-1ION M31M
POLICE PENSION
pensions
POLICE PEIASION GIRA7'M TOTAL
FIREUEN PENSION
PensionsF)
GHAI,-�D TO'��',.L PL"NS--ON'
Maintelmnce & Oper,,,tion
,GR�-,HD TOTAL TBA11D FUND
ALIBULANCE
Drivers and "t-tendants
G,asj Oil and Tires
Telephone
Repairs
Laundry
Dliscel],,:meous & Inswance
GRAND "POTAL AMBULANCE MI'M
7"ECAPITULATION
General. Fund
Street Fund
Park Fimd
Se,.,Tc,.r Service Fund
Lil-,)T�,ry Yiuid
17ator 'Works Fund
Aviation Z'und
Police Pension Fund
Firemen Pension 1�und
Band Fund
Anibulance Fund
75-00
225.00 100.00
300-00
2,500.00 ---24520.00
21500,00
21196.00 __ 2_,lc_6 oo
j _,_
29196.00
39400.00 at4-00.00
3,400.00
112,50.00
750-00
6o.00
350-00
40.00
750-00 3. 200. 00
S 164,984.00
49,972-00
33,540.00
17,499-58
13,482.00
109,26o.00
300-00
2,500.00
2�196.00
3 � 400. 00
T 0 �TAL 400,333-58
3,200.00
377 91
11 EVEINUES
Dog Licenses
1120O.00
Bike Licenses
200,,00
Police court Fjnes
'M.00
1,25,
Parking 1.11eter Fines
3,250.00
Electrical Permits
750.00
Plimibing Permits
500.00
Building Permits
2,000.00
Beer, Liquor Licenses
11-750O.Co
Other Licenses
1,50c).00
Cro.-,sing Ligh s
108.00
Parking T,�eters
38,000.00
Punch Board Stamps
12.000.00
TOTAL G TTT�Z 'AL F'Tl,,"D REVE117JE
,!- _ I I
Use of Public Ways 1,500.00
Gasoline Refund 2,000.00
L,Iiscl. 11efixnd 148. CC)
Iffirehouse Salary 2,400.00
TOTAL STREF"T 1�UTM '��EVIIINUE
Golf Course 1�400.00
Woodland Park 3-1.220-0-00
TOTAL Plj-',K K7''I"I'DR.IXEIM
Library 600.00
Water V;orks 95,120.00
Aviation 4-20.00
Police Pens I.on 720.00
Ambulance 3,000-00
Sewer Service 1LILD.00
TOTAL 01"i'EM REVENUE
TOTAL ALL ESTIIIATIED T":.,IIVEj.IIUE
83,358-00
6 7 048. 00
117,36o.00
2091666.00
Passed by the City Council of �he�City of and
approved by the 21'ayor this 13th day of 4Lugust, 19";l.
D
Ill. D. �Mlis
--7cting -171ayor
ATTEST- W. H. bobuz
City Clerk
I � W. 11T. BoberUj ClerK of the City of Kalispe'��-l� do hereby
certify that the a-nove resoluti n ims cdopted by the C-puncil
of said City at a meeting held thils 23rd �,,Y of July, 1951.
i7t Y- -ttle r -ko f le itY Of Kallispell, �IVIon�t.