Resolution 2224 - Annual Appropriations397
RESOLUTION NO. 2224
A RESOLUTION FIXII,,G THE 3,UDGET FOR THE FISCAL YEAR 19�22-53.
BE IT RESOLVED BY THE CIT'Y COUNCIL OF 1HE CITY OF KALISPELL,
J_�J()17 T �,NA
Section 1. That the budget for the fiscal year 1952-53 shall
be as follows:
GENERAL FUND
City Council
Salaries & Wages
Supplies
Tel. &- Tel.
hliscl. Expense
CLIJ_glerk
5280.00
IQO. 00
1QO. 00
200.00 5680.00
Salaries, Extra Help & Ret.
8250.00
Tel. and Tel.
100.00
Stat. 4$ Supplies
1000.00
Equip. & Bond
150.00 9500.00
City Treasurer
Salary
2400.00
Clerk Hire
1150.00
Stat. & Supplies
350-00
Bond & Equip.
335-00 4235-00
City Ens,,ineer
Salaries & Wages
665o.00
Maintenance & Supplies
1000.00
Office Equip.
350-00
8000.00
Citv Attorney
Salary
1980.00
Office & Steno. Expense
420.00
Miscl. Fees & Court Cost
250.00
2650.00
Police Court
Salary
2220.00
Vacation
100.00
Materials & Supplies
100.00
Equipment
50.00
Jurors & Witness
300.00
2770.00
Pound
Care of animals
250.00
Licenses
100.00
350.00
Police DeDartment
Salaries
46356.00
Materials & Supplies
3400.00
Board of Prisoners
8OO.oO
Tel. & -�el.
300.00
Medical Aid
25.00
Patrol Car & Equip.
2000.00
Police Commils��ion
100.00
Uniforms
525.00
Radio Repair
100.00
Warehouse
100-00
53706.00
Fire DeDartment
Salaries
48685.00
Call Ilen
100.00
Materials & Supplies)
Mtce. & Operation
1900.00
Dormitory Supplies
200,00
Training Supplies Exp.
200.00
Overhaul LaFrance
8C)O.00
Tires & Tubes
100.00
Insurance
400.00
Warehouse Expense
100.00
52485.00
.9�Ha,ll
Materials & Supplies
500.00
Fuel
2500.00
Water & Lights
1250.00
Repairs ,
250.00
Taxes & Insurance
300,00
New Equipment
3500.00
8300-00
Elections
Judges & Clerks
350.00
Elections Booths
100.00
Advertising
100,00
Register
450.00
Printing
300-00
1300-00
State Examiner
Examiners Fee
200.00
200,00
Accident Insurance
Assessment Premiums
3000-00
3000.00
Board-2f 11qalth
Health Officer
1980.00
Assestants
50,00
Printing & Supplies
100.00
2130-00
GenerLj-E2j �ense
Miscl. Expenses
750.00
T,�xes & Tnsurance
700-00
Claims
750.00
2200.00
S1- eeL
Ur
_LLghting
City Portion
3000-00
3000.00
Parkina_Eaters
Salaries
3700-00
Repairs & Replacements
65o.00
Materials & Supplies
650.00
New Meters
6250.00 _jLZL0,00
GRAND TOTAL GENERAL FUNID
170756.00
STREET FUND
Street DeDartment
'gages
27400.00
Engineering
176o.00
Materials & Supplies
7000.00
Equipment & Ilepairs
7000,00
Traffic Ligh"s
1000.00
Insurance
1000.00
Spring Creek
2500.00
Warehouse Expense
2750-00
Emergency Warrants
13797.69
64207.69
Warehouse
Wages
5000.00
Materials & Supplies
1500.00
Teli, Light & Power
600.00
Too s & Machinery
1000.00 ---�100.00
GRAND TOTAL STREET FUNDI
72307.69
PARK FUND
Griffin, Cameron & Westside
1000.00
Central
250.00
Derot-Park
2000.00
Golf "ourse
1500,00
Woodland
165oo.00
Engineering
1520.00
Purchase of Land
75-�0-00
Mosquito Control
750-00
Taxes, Ins. &- bliscl. Parks
3500,00
Warehouse
100.00 34620.00
GRAND TOTAL PARK FUND
34620.00
I=
WATER WORKS DEPART1,JENT
Salaries 4o8lo.00
New Services & repair leaks 17500.00
Maintenance & Operation 8750-00
Insurance 1350-00
Capital Expnnse 90000.00
Eng-1neering 3000-00
I
Warehouse Exp. 750.00 162160.00
GRAND TOTAL "NATER WORKS DEPT.
16216o.00
LIBRARY FUND
Librarp
Wages & Salaries
8872.50
Books
2300.00
Periodicals
350-00
New Equipment
100.00
Supplies
700-00
Maintenance & Impr.
2000,00
Lights, Water & Tel.
500.00
Fuel
600.00
Taxes & Ins.
225.00
Misol.
100,00
Bindings
50-00
15797-50
GRAND TOTAL LIBRARY RUIZ
15797-50
SEWER SERVICE FUND
SewaZe Plant
Wages
4000.00
Power & Lights
1600.00
Materials & supplies
500.00
Improvements
5000.00
Insurance
100.00
Warehouse Expense
200,00
Sewer Lines
Wages
7620.00
Materials & Sup. & Engr.
880.0c)
Emergency Warrants
1036.26
20936.26
GRAND TOTAL SEWER SERVICE FUND
20936.26
BAND FUND
Maintenance & Operation
2900.00
2900.00
AVIATION FUND
. Insurance & Impr,
4150.00
4150.00
POLICA_ PENSION
Police Pension
2286.00
2286.00
FIREMENS PENS10N
Firemens Pension
2200.00
2200.00
AMBULANCE
Drivers & '�ttendants
2500.00
Gasl Oil & Tires
700.00
Telephone
8O.00
Repairs
1000.00
Laundry
50.00
Miscl. & insurance
350.00
Narehouse quipment
100.00
4780.00
GRAND TOTAL AMBULANCE FUND
4780.00
RECAPITULATION
General
17C),756.00
Street
727307.69
Park Fund
34,620.00
Library
15t797-50
Water Works
162,16o.00
Police Pension
21286,00
Aviation
41150.00
Sewer Service
20,936.26
Ambulance
4,780.00
Band
2,900.00
Firemens Pension
2.200.00
TOTAL
492t893.45
REVENUES
Dog Licenses
19000.00
Bike Licenses
200.00
Beer & Liquor License
9,800.00
Other Licenses
1, 500. 0c)
Police Court Fines
15,000.00
Parking Meter Fines
3 000.00
Electrical Permits
�00.00
Plumbing Permits
400.00
Building Permits
2t000.00
Parking,,Meter Revenue
35,000-00
Refund,Crossing Lights
108.00
Miscl. Refunds & Revenue
1,500.00
Engr. Office cost from other
Departments
8.000.00
TOTAL
GEI:,IERAL FIJND RE'VET,,TUE
787208.00
72,208.00
Use of Public Ways
2)000.00
Gasoline Refund
1,250.00
Eiscl. Refund
500.00
Warehouse Salary
13."2LO.00
TOTAL
STREET REVENUE
17,700.00
17,700.00
Golf Course
350,00
Woodland Park
1.500.00
TOTAL
PARK FUND REVENUE
11850.c)o
Library Revenue
600.00
Water Works Revenue
100,325.00
Aviation
900,00
Police Pension
600.00
Ambulance
4,000.00
Sewer Service
17.500.00
TOTAL
ALL REViINUE
221,683-00
Passed by the City Council of the City of Kalispell and
approved by the Mayor this Ilth day of August, 1952.
D. 11. McBride
Mayor
ATTEST -V. H. BobeU
_ L__
City Clerk
I, the undersigned, City Clerk of the City of Kalispell,
her -by certify that the foregoing is a true and correct
copy of the Resolution duly passed by the City Council
of the City of Kalispell, Montana at its regular meeting
on August 11, 1952.
City C of the Ty of Kalispell, Mont.