Resolution 2302 - Budget - Annual Appropriationsmm"
RESOLUTION NO. 2302
A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1956-57
BE IT RESOLVED BY THE CITY COUNCIL Of THE CITY OF K<SPELL, MON'IANA:
Section 1. That the budget for the fiscal year 1956-57 shall be as follows-
GIENERAL FUM)
City Council
Salaries &Wages & SS
9,666.00
supplies
50,00
Telephone & Telegraph
100.00
Misc. Empense
600.00 rW,)-a6.Qo
City Clerk
Sa rjes, S.S. & Ret.
8,356.5o
Telephone & Telegraph
110.00
Stationery & Supplies
700.00
New Equipment
125-00 9,291-50
City Treasurer
Salary & SoS.
3,432.80
Clerk Hire
1,200.00
Telephone
84.00
Stationery & Supplies
450.00
Bond - Ins.
180.00
Equipment
150.00 5,496.60
City Engineer
Salaries, S.S. & Rot.
5,820.6o
Draftsmen -Surveyor
1,000000
Maint. & Supplies
600.00
Inspectors
2,400.00
Equipment
600.00
Travel (Gasoline,)
960.00
Telephone & Telegraph
125-00
11,505.60
C, it LILLorney
Salary & S.S.
2,h52.80
Of fice & Steno Exp.
900.00
Misc. Fees & Court Costs
25-00
Litigation Costs
- 0 -
3077.80
Police Court
SaU�r—y & S.S.
3,071.00
Vacation & Extra
250.00
Material clk Supplies
150-00
Telephone
84.00
Jurors & Witnesses
100,00
3,655-00
Found
Disposition & Care of Animals
300.00
Dog Catcher
650.00
Licenses &, Supplies
50-00
1,000.00
Police L2�Gmen�t
Salaries ,
60,100.00
Material & Supplies
6,550-00
Board of Prisoners
1,200.00
Telephone & Telegraph
500.00
Medical Aid
50.00
Patrol Car & Equipment
1,250-00
Police Commission
50.00
Uniforms
900.00
Radio Repair
500-00
Warehouse Maintenance
700.00
72,100.00
Fire DeEaLtmer!t
Salaries
57,672.00
call. men
100,00
Material Supplies
2,200.00
Dormitory Supplies
300.00
'Training Supplies & Exp.
300-00
New 11"e,
400.00
Tires & Tubes
100.00
Insurance
4.50.00
Warehouse Maintenance
500-00
New Equipment
1,300-00
$63,322.00
Material Supplies
35o.00
Fuel
2,250.00
Water & Lights
950.00
Repairs
1,200.00
Taxes & Insurance
350-00
New Ek[uipment
500-00
5,600.00
Elections
Judges & Clerks
400.00
Register
50o.00
Printing
150.00
1,o5o.00
State Examiner
Examination Fee
40o,00
400.00
Accident Insurance
Premiums
4,500-00
4,500.00
Board of Health
Health Officer
2,025-00
Printing & Supplies
100.00
2,125-00
General � monso
Misc. E�Tense
l'000.00
Travel
300.00
Municipal Leap
,ue Dues
425-00
1,725-00
.Street LiElh—ti-n-s
City Portion
4,000.00
fyhinLnL=
Salaries, S.S. & Ret.
4,000.00
Repairs Replacements
1,500.00
Material Supplies
15
�00.00
6,000.00
GRAND TOTAL GENERAL FUND
205,764.70
STREET FUND
Street Department
Wares T —S�aariea
25,200-00
Engineering
2,200.00
Maintenance & Oper.
16,475-00
Equipment & Repairs
8,2_50.00
Traffic Lights
1,500-00
Insurance
725-00
Warehouse Expense
2�-800.00 57,150.00
Warehouse
T-1—res & Salaries
lO.$5QO.DO
Material 4 Operation
2,000.00
Tel., Us., & Power
800.00
Repairs, Sup. & Fuel
400.00
Tools & Mchy.
.500-00
Insurance
75-00
14
j —27L. 00
GRAND TVrAJ, STREFT FUND
7l,h25.c)o
PARK FUND
Griffin liJestsido - Main
2,600.00
Depot
2,000.00
Golf Course
1,200.00
Park DeVelOpMent
10)60Q.00
Engineering
- 1200.00
Taxes, Ins. Misc. Parks
1,500.00
Warehouse Expense
1,300,00
Equipment
500-00
Woodland -
va-Fes
:L4'O()O.O0
Material & Supplies
3,800-00
$38,700-00
GRAND TOTAL
PARK FUND
38,700.00
WATER WORKS
DEPARTMENT
Salaries & Wages
44,420.00
Now Service c1t Repair)
40,750-00
Maint. & Operation
Capital Expense
60,000.00
Warehouse Expense
I'OoO.00
146,170.00
GRAND TOTAL
WA!TER WORKS DE FARTMFNT
146,170.00
LTBRARY FUND
Wap,es & Salaries
10,910.00
Books
2,1�00.00
Periodicals
400.00
Now Eqaipment
100.00
Supplies
700.00
Maint. &c. Improvements
6Bo.00
Lig�its, lv�ater, & Telephone
600.00
Fuel
600.00
Taxes et Fuel
225.00
Misc., Stamps, Convention
100.00
FAndings
50-00
16,765-00
GRAND TOTAL
LIBILUY FUND
3.6,765-00
SEWER SERVICE FUND
�cwage Plant
W�apes"& Salaries 4,64i.5o
Power & Its. 750.00
Material & Supplies 800.00
Insurance 175-00
Improvements 1,000.90
Warehouse Expense 500-00
Sewer Lines
Wapes
14,000.00
Material & Supplies
16,000.00
Catch Basins
500-00
Engineering
2,500-00
Due Water Dept.
2$000.00
Equipment
3,250-00
Warehouse Expense
1,500-00 47,616-50
GRAND TOTAL SEWER SERVICE FUND �7,616-50
POLICE PENSION
Police Pensions
3,978.00
3,978.00
FIREMENIS PENSION
Fi�remenls,Pensions
4,773-60
4,773.60
AMPULANCE
Drivers Attendants
2,000.00
Gas, Oil, & Tires
300-00
Telephone,
120.00
Repairs
100,00
Laundry
20.00
Ins. & misc.
150-00
Warehouse Expense
200.00
New Ambulance
1,500-00
4,390.00
GRAND TOTAL AEBULANCE411D
4,390-00
RECAPITULATION
General
205,764.70
Street
71,425.00
Park
38,700.00
Library
16,765-00
Water Works
146,170.00
Police Pension
3,978.00
Sewer Service
47,116.50
Ambulance
4,390-00
Firemen's.Pension
4,773.60
TOTAL
539,582.80
539,582.80
REVENUES
General Fund
UZI—Licenses
1,400.00
Bike Licenses
250.00
Beer & Liquor Licenses
9,600.00
Other Licenses
1,500-00
Police Court Fines
19,500-00
Parking Meter Fines
7,500-00
Electrical Permits
1,300-00
Plumbing Permits
600.00
Building Permits
3,500.00
Other Permits
150.00
Parking Meter Revenue
37,000.00
Refund Crpssing Lights
108.00
Misc. Ref. & Revonue
2,500.00
Engineers Dept. (From Other Depts.)
11,505.60
TOTAL GENERAL FUND REVENUE
96,413.60
Street
Gasoline Tax Refunds
2,000.00
Misc. Refunds
1,000.00
Warehonse,(From Other Depts.)
1±4 '51.00
_,,�2Z7
TOTAL STREK REVENUE
17,275-00
17,275.00
473
Parks
Golf Course 35Q-QO
Woodland Park 2,000.00 2,350-00
TOTAL PARK REVENUE 2,350.00
Library 650.00
Water Work5 131,735.70
Aviation 600.00
Police Pension 1,500-00
Anbulance 4,400.00
Sewer Service (From Water Dept.) 41,500-00
TOTAL ALL REVENUE 296,k24-30
Passed b)r the City Council of the City of Kalispell and approved by the Mayor
this 13th day of August, 1956.
Claude Walter
Mayor
ATTYIST- H. J. Hunt
City Glerk
I, the undersigned, City Clark of the City of Kalispell, �ereby certify that
the foregoing is a true and correct copy of the Reso3ution duly passed by the
City Council of the City of Kalispell, Montana, at its special meeting on
August 13th, 1956.
CAY-Cler- of-�Fhe Cpty o7f Kalisp�ll, -Montana