01. Budget Cover and IndexCITY OF A ISPELL
MONTANA
PRELIMINARY
BUDGET DOCUMENT
FISCAL YEAR 2015=2016
CITY OF KALISPELL
PRELIMINARY BUDGET INDEX - FY2016
CITY MI ii \AGER BUDGET DGET MIESSA1JE*......r............................................................................... 6...,, i - xii
EXHIBITS:.............................................................................................................................................
1 - 20
GENERAL FUND:
1000 GENERAL FUND REVENUE AND SUMMARY
..
1000 GENERAL FUND APPROPRIATION SUMMARY
"' '
400 GENERAL GOVERNMENT...................................................................................................................1
401 CITY MANAGER....................................................................................................................................2
401 HUMAN RESOURCES........................................,..................................................................................3
402 CITY COUNCIL......................................................................................................................................4
402 CITY CLERK...........................................................................................................................................5
403 FINANCE.................................................................................................................................................6
404 CITY ATTORNEY..................................................................................................................................7
406 CITY COURT..........................................................................................................................................
S
410 PUBLIC WORKS ADMINISTRATION.................................................................................................9
412 CITY FACILITIES MAINTENANCE...................................................................................................10
413 POLICE ................................. .......................................................................................................
11- 13
416 FIRE DEPARTMENT..............................................................................................................
14
420 PLANNING & ZONING DEPARTMENT............................................................................................15
480 COMMUNITY DEVELOPMENT.........................................................................................................16
1001 ON -BEHALF PAYMENTS -RETIREMENT .......................................................................................
17
SPECIAL REVENUE FUNDS:
PUBLIC SAFETY:
2230 AMBULANCE.................................................................................................................................1-2
2956 FIRE GRANTS ................................. .........................►....y.......................................... ... ..... .... .. ......... .. ....3
2957 HAZMAT GRANT................................................................................................................................4
2399 PUBLIC SAFETY IMPACT FEE FUND........................................................................................ 5-6
2915 HOMELAND SECURITY STONEGARDENT GRANT......................................................................7
2916 DRUG ENFORCEMENT GRANT ........................................................................................................ 8
2919 LAW ENFORCEMENT BLOCK GRANT .................................. ...,.......................a.... 6................. 9 - 10
2394 BUILDING CODE ENFORCEMENT.........................................................................................11
-12
PUBLIC WORKS:
2400 LIGHT MAINTENANCE..........................................................................................6.................13
- 15
2420 GAS TAX....................................................................................................................... 6 ....... 0 .....
16 - 17
2500 SPECIAL STREET MAINTENANNE/ STREET DEPT.1 SIGN & SIGNAL ............................
18 - 22
2825 MACI GRANT....................................................................................................................................23
PARKS:
2210 PARK IN LIEU....................................................................................................................................24
2215 PARKS REVENUE AND FUND SUMMARY ...................................................................................25
430 PARKS MAINTENANCE...................................................................................................................26
440 ATHLETIC COMPLEX.......................................................................................................................27
431 RECREATION PROGRAMS..............................................................................................................28
448 YOUTH CAMPS..................................................................................................................................29
445 AQUATIC FACILITY.........................................................................................................................3
0
2600 URBAN FORESTRY DISTRICT12601 DEVELOPER TREES ..................................................
31 - 32
2975 CTEP /TRAILS....................................................................................................................................33
COMMUNITY DEVELOPMENT:
2880 COMMUNITY DEVELOPMENT LOAN REVOLVING...................................................................34
2881 COMMUNITY DEVELOPMENT LOAN REVOLVING#2..............................................................35
2886 COMMUNITY DEVELOPMENT MISCELLANEOUS............................................................. 36 - 37
2887 RURAL DEVELOPMENT GRANT ....................................................................................................38
2888 RURAL DEVELOPMENT GRANT42...............................................................................................39
2945 COMMUNITY DEVELOPMENT BLOCK GRANT - EDUCATION...............................................40
2955 EPA BROWNFIELDS RWVOLVING LOAN FUND........................................................................41
TIFS & OTHER:
2185 TAX INCREMENT-AIRPORT................................................................................................... 42 - 43
2188 TAX INCREMENT-WESTSIDE................................................................................................. 44 - 45
2310 OLD SCHOOL STATION TECHNOLOGY TIF................................................................................46
2311 OLD SCHOOL STATION INDUSTRIAL TIF...................................................................................47
2372 HEALTH FUND -PERMISSIVE LEVY..............................................................................................48
DEBT SERVICE FUNDS:
DEBT SERVICE SU Y........................................................................................................................I
CAPITAL PROJECT FUNDS:
4290 SIDEWALK AND CURB CONSTRUCTION......................................................................................2
ENTERPRISE FUNDS:
5160 AIRPORT OPERATIONS............................................................................................................... 1-2
5210 WATER OPERATIONS I BILLING............................................................................................ 3 - 10
5310 SEWER OPERATIONS l BILLING ........ ............................................... .................. N.......... ........ 11 - 16
5310 WASTEWATER TREATMENT PLANT............................................................................... &... 17 — 21
5349 STORM SEWER.......................................................................................................................... 22 - 26
5510 SOLID WASTE............................................................................................................................27 --- 29
INTERNAL SERVICE FUNDS:
6010 CENTRAL GARAGE................................................................................................................... 1-3
6030 INFORMATION TECHNOLOGY............................................................................................... 4-6
COMPONENT UNITS:
7855 TOURISM BUSINESS IMPROVEMENT DISTRICT................................................................. 1 - 12
2700 BUSINESS IMPROVEMENT DISTRICT.................................................................................. 13 - 17
FIVE YEAR CAPITAL IMPROVEMENT PLAN:
GENERAL FUND, AMBULANCE, and BUILDING DEPARTMENT....................................................... I
SPECIAL STREET MAINTENANCE FUND................................................................................................2
PARKS, FORESTRY, and AIRPORT............................................................................................................3
WATERand SEWER................................................................................................................................4-5
WASTE WATER TREATMENT PLANT, STORM, and SOLID WASTE...................................................6
CENTRAL GARAGE and INFORMATION TECHNOLOGY......................................................................7