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Resolution 2234 - Budget - Annual AppropriationsRESCRUTTON NO. 2234 A RESCLETION FIXING 21DE, PUDGET FOR THE FISCAL YEAR 1953-54 BE IT RESOLVEA BY THE CITY COUNGS OF T11 CITT OF HAL13PPLE, NONTANA: Section 1. That the budget for the fiscal yeav 1953-5L, shall be as follows: GENERAL FUND C, i tzyr Council SalaTies & Wages 6 7,000.00 Miscellaneous Expense 100.00 Telephone & Telegraph 75.00 Stationery & Supplies 100.00 6 8,075-00 C Itly C, 1 el r b" Salaries L WAges 7,800.00 Stationery Supplies 000.00 Telejone Telegraph 100.00 Equipmat 150.00 8.850-00 C07 Trea-Surer Salary 3,000-00 Clerk Hire 1,340-00 Telephone A Telegraph Koo Stationery & Supplies 450-00 Equipmat 150.00 5,024.00 C ity_ E-11n grin e er Salaries & Wages 7,920.00 Haterial & supplies 500-00 office 'S'(11lipj"Ient 50 &0 Travel 360-00 8,330.00 City Attorney -TITY - 2,400xo Office L Stone. Expense 600.00 Miscl. Fees & Court Cost 25-00 3,025-00 Police Court Sallaxy 2,700.00 Vacation 112 - 50 Materials & Supplies 100.00 Office Eq1.--1-pmmt 50 Q) Office Phone 84.00 Jurors 4 Witnesses 150-00 3,196-50 lloumnd DisposiUon of Animals Moo 550-00 Police DeDartment ��Jaljtltj 45,340.00 Specials & Vacation 3,600.00 Eaterials & Operation 3,300.00 Board of Frisoners 800.00 Telephone & Telegraph 200.00 Medical Aid 5040 Polic'e, Commission 100.00 Uniforms 60"00 Radio Repair 300-00 Patrol Car & Equipmat 1,700.00 Warehouse Maintenance 100.00 56,ogono Fire Department S-TTT —AL F go— 50,312.00 Call Men 100.00 Ylaintp.n�mce & Operation 1,000.0o Material & Supplies 1,000.00 Dorrdtory Supplies 200.00 Training Supplics 9, li;-�cpe�nses 200.00 New Hose 350-00 Tires L Tubes 100.00 Insurance 400.c)o hou-so Yalntenance 100.00 LaFrance Swo 54,162.00 City Hall Material A Supplies 300-00 Fuel 2,250-00 WaLer & Li�,,rhtq 1,300-00 Repairs 1,500-00 Taxes 150 NO New AqUIDMent - Remodeling 1,000.00 6,500.00 State Examiner Examl-0718 Fee Wo,00 400.W Accident Insurance Assessmcnt 7remiumS 3,500.00 3,500-00 Board of Health Health OUicer 1,960,00 Issistanus 50-00 Frinting & Supplies 100.00 2,130.00 E, General Expens Miscellaneous Expenses 1,DOO.00 Taxes & Inmirance 500.0o Emergency �vlarrnnLs 14-39 i.51U.39 Street Liggh ing City Portion 2,750.00 2,750-00 PUILly Eyler Parking Metem 5,700.00 Salaries 4,000.00 Repairs & Roplacenents 200.00 Yaterial & Supplies 69D No 10,550-00 GRA0 TOTAL GENERAL F,Jl%rJj 175,146.89 ST1.tK'T FTM) Street Department wages T Salaries 25,000-00 Engineering 1,900.00 NaintenanQe & Operation 7,290.00 hquipment A Repairs 7,000.00 Traffic Lights 2,300.00 Insurance 1,425.00 Whrehouse Expense 2,70.00 47015-00 Warehouse Wiges 4,900-00 Material & Operation 1,500.00 Telephone & Lights & Power 500.00 Repairs & Supplics & Fuel 350.00 Twas & Eachinery 7400.00 7,950.00 GRAND TOTAL STRUT FUND 55,565.00 Im PARK MM Griffin, Cameron, & Aestside 900.00 Central 220.00 Dopot Park 2,200.00 Golf Course 1,500-00 oJoodland 18,00o.00 EngineoriTnv 1,700.00 Mosquito Control 750-00 Taxes, Ina. & h0cl. Farka 2,000.00 Harehouse 100,00 Park Developmen-t 4,281-00 31,691-00 GRAND TOTAL F�JIK FU1.13-J 31,651-00 WATE11 -,,T0F.KS DiTAIIE71%1111T Salarics 3B,750.00 New Service & Rpr. Oaks 17,500-00 Maintenance L Operation 9,500-00 Amurance 2,000.00 Capital Expense 30,000.00 Warehouse Expense 75owo 96,500-00 GTMD TAIL lejilT',,,�;h D'-,,', T. 935500-00 LIBRA.�V! FI.R)D 1-10-011 Waze2 & Salaries 1,925-00 Books 25300.00 Periodicals 35oso New Equipment 10" 00 Supplies 700.00 Maintenance 1,150-00 Liohts, Water, Tele. 500-00 Fuel 60OX0 Taxes & Insurance 225-00 Use., Stamps, & Convention Exp. 100.00 Bindings 5000 26,000.00 GPu):ND TOTAL LIBRAR� FUED 16,000.ao S�'�,'RVICE FUED Wages & Salaries 6,000.0() Power & Li7hts 11400-00 Materials & Supplies 2,500-00 Insurance 200.00 Inprovenents 1,2CO.00 ha.rehouse Expanse 2UO.90 Sewer Lines &ages 4,�nmxo Material & Supplies 600.00 Engineerin �411 900.00 17,000.00 GID-VI'D TOTAL SEUER SEHVIC,� FlYNID 17,000.00 Maintenance & Operation 2,500-00 2,5oowo POLICE 1INSIOB Polite Pension 5,159-00 5,159.00 FIRETEYS PENSION FiVemens Pension 4,735-34 4,785-34 X--3ULANCL Drivers & Attendants 2,150-00 Gas, Oil, & Tires 500.00 Telephone 110.00 Repairs 750-00 Laimdr�, 50-00 Miscl. & Insurance 300.00 lWarehoase Expenso 150.00 11'02'o.00 GRA1,11) TOTAL F-UTID 4,01o.w RECAPITHIATION General 175,06.89 Street 55,565-00 I , Park 31,651.00 Library 14,000.00 Water Kcrks 98,500-00 Police Pension 5,159-00 Sewer Service 17,000.00 Kbulance 4,010-00 P amnd 2,500-00 Firemens Pension 4,785.0 City Debt 8,6_2609 RITTAUFS TCTAL 41003.73 Dog Licenses 600.00 Dike Licenses 200.00 Beer L Liquor Licenses 9,600.00 Other Licenses 1,500-00 Police Court Fines 12,000.00 Farkirg, 1'eter Fj I -a -i ca, 3,300-00 Flectrical Perirdts 400.00 Plurbing Permits 300.00 Building Permits 1,850-00 Parking Keter Revenue 34,000-00 Refund Crossing LQ;hts 108.00 Miscl. Refunds & Revenue 1,350-00 Engineers Cost from other Depts. 9,030-00 Accident Ins. from other Depts. 2,225-00 Rental Radio Equipment —L,350-01) TOTAL GENERAL ?TND REVENUE, 7 7 E, 13 - 00 77,813-00 Use of Public Ways 2,500-00 Gasoline Refund 1,25"00 500-00 Warehouse -i-L —0 - L00 TKAL STREET REVENUE 12,200.00 12,200.00 Golf Course 35,0 - 00 doodland Park 1. > 500 - 00 TUTAL PARK EU,,VEAIUE 1, -00 11E50.00 Library Revenue 600.00 ,J - ter Works Revenue "a' 120,1-8,5-()0 Aviation 775-00 Police Pension 1,200.00 AO)ulanc e 3,750.00 Se-wer Service 1�7 L11- ""00.00 TCT,)JI ALL REVENUE 235,,(373-00 Passed by the City Council of the City of Kalispell and w,-,,pro-ved by the Ylayor this 10�h da:y of Anrust, 1953. D. YM. McBride ATTEST H. J. Hunt citT 71-e-M--- 1, the undersigned, City Clerz, so th City of K ispell, hereby ce,,tify 'that the foregoing is a true an," correct copy of tile, Resolution duly passed by the, City Comcil of the City of Kalispell, 1,1ontana, at a special meeting on August l0th, 1953. Cit�­717-rT of 'theGTty 77=71spe I !I—, Mor=ana