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Resolution 2354 - Budget - Annual AppropriationsRESOLUTION NO. 2354 A RESOLUTION FIXING THE 13UDGET FOR THE FISCAL YEAR 1958-59 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA: SECTTON 1. That the Budget for the fiscal year 1958-59 shall be as follows: U=-22MSU Salaries & Social Security $ 10,190.00 Material & Supplies 25.00 Telephone & Telegraph 100.00 Misc. Exlxnse 600.00 $ 10,915.00 LLtx -Clt'ak Salaries, S. S., & Retirement 6,463.00 Telepi-ione & Telegraph 100.00 Stationery & Supplies 600.00 New Equipment 100.00 7,263.00 4=630= Salary 6, S. S. 3,766.15 Clerical 1,200.00 Telephone 84.00 Stationery & Supplies 400.00 Bond & Insurance 195.00 New Equipmeat & Misc. 349.00 5,994.15 009W=1 Salaries, S. S. & Retirement 9,209.16 Draftsman - Surveyor 5,055.00 Maintenance & Supplies 600.00 Inspectors 4,084.30 Equipment 750.00 Car expense 1,620.00 Telephone & Telegraph 150.00 21,468.96 sity— Salary & S. S. 2,455.00 Office & Steno. Expense 900.00 Misc. Fees & Court Costs 50.00 Litigation Costs 1,200,00 4,605.00 Police Court Salary & S. S. 3,381.25 Vacation 6, Extra 275.00 Material & Supplies 125.00 Telephone 84.00 3,865.25 2—tM.Lon—ad Disposition of animals 230.00 Dog Catcher 600.00 Licenses & Supplies 100.00 930.00 110 1 Ice 2�2�� Salaries 69,774.00 Operation Patrol Cars 6,940.00 Material & Supplies 2,000.00 Board of Prisoners 1,500.00 Telephone & Telegraph 500.00 Medical Aid 100.00 New Equipment 360.00 Police Com�iission 50.00 Uniforin Allowance 1,300.00 Hadio Repair 700.00 Industrial Accident Board 1,400.00 84,624.00 ME Fire DUartri4jnt Salaries $ 63,837.50 Material & Supplies 2,000.00 Dormitory Supplies 200.00 New Hose 400.00 Insurance 450.00 Warehouse Maintenance 400.00 Fire Hydrant Rental 750.00 Industrial Accident Board 670,()o 68,707.50 SiELLIall Material & Supplies 300.00 Fuel 2,200,00 Water & Lights 1,000.00 Repairs 500.00 Taxes & Insurance 500.00 4,500.00 Electi2ns Judges &. Clerks 350.00 Register 700.00 printing 100.00 1,150.00 State Examiner Examination Fee 435.00 435.00 Board of Health Health Officer 2,026.00 Printing & Supplies 20.00 Milk Tests 750.00 Z,796.00 misc. Misc. Expense 600.00 Municipal League 425.00 1,025.00 Street EiziLt �n City Portion (25%) 4,800.00 4,800.00 Lark 1M, �te ters Salary, S. S. & Retirement 4,435.00 Repairs & Replacements 500.00 Material 6, Supplies 400.00 Parking Lot Rental 200.00 —5.2-535-00 GRAND TOTAL GENERAL FUND 228,613.86 Street wases 26,000.00 Engineering 3,000.00 Maintenance & Operation 12,000.()0 Equipment & Repairs 8,400.00 Traffic Lights 2,500.00 Insurance 1,000.00 Warehouse Expense 2,500.00 Street Signs 4,000.00 Fire Hydrant Rental 500.00 Industrial. Accident Board 1,200.00 61,100.00 Warehouse wages 10,076.95 Materials & Operation 2,000.00 Telephone, Lights, Power 600.00 Repairs, Suppliesq Fuel 800.00 Tools & Machinery 600.00 Insurance 175.00 Industrial Accident Board 400.00 14.�651.95 GRAND TOTAL STREET FUND 75,751.95 UN&MI EON Ing MM E Griffin - Westside - Main $ 1,500.00 Depot 1,200.00 Golf Course 2,000.00 Park Development 8,200.00 Engineering 2,000.00 Taxes - Insurance 2,500.00 Warehouse Expense 2,000.00 Equipment 500.00 tnd- Wages 16,000.00 Material & Supplies 3,000.00 Industrial Accident Board 450.00 Fire Hydrant Rental 500.00 $ 39,S50.00 GRAND TOTAL PARK FUND 39,850.00 WATER-WORKS-MARTMENT Wages & Salaries 42,250.00 Maintenance & Operation 45,000.00 Capital Expenditures 50,000.00 Warehouse Expense 1,000.00 Engineering 3,000.00 141,250.00 GRAND TOTAL UATER WORKS DEPARTMENT 141,250.00 LIBRARY -FUND Wages & Salaries 12,020.00 Books 2,700.00 Periodicals 450.00 New Equipment 150.00 Supplies 900.00 Maintenance & Improvements 900.00 Lights - Water - Telephone 625.00 owl 650.00 Taxes 220.00 Misc. - Stamps - Convention 100.00 Bindivgs 50.00 IS,765.00 GRAND TOTAL LIBRARY FUND 18,765.00 SUER SUVICE FUND �S—sW=Es__fP—!ln11t Wages 4,600.00 Pourr & Lights 1,000.00 Material & Supplies 1,100.00 Insurance 150.00 Improvements 23,300.00 Warehouse Expense 500.00 Sewer Lines Wages 12,000.00 Material & Supplies 5,000.00 Engineering 4,500.00 Equipment 1,300.00 Warehouse Expense 2,500.00 Fire Hydrant Rental 1,500.00 Industrial Accident Board 1,000.00 63,450.00 GRAND TOTAL SEWER SERVICE FUND 63,450.00 525 POLICE PENSION Pensions $ 3,978.00 $ 3,978.00 FIREMEN'S PENSION Pension Fund AMBULANCE Drivers & Attendants 2,000.00 Gas - Oil - Tires 500.00 Telephone 120.00 Repairs 200. 00 Laundry 20.00 Tnsurance 125.00 Payment on Ambulance - 0 - Warehouse Expense 200.00 3,165,00 GRAND TOTAL AMBUtANCE FUND 3,165.00 CITY -COUNTY KANNING BOARD Maintenance & Operation 1,130.00 1,130.00 RECAPITULATION - EXPENDITURES General 228,613.86 Street 75,751.95 Park 39,850.00 Library 18,765.00 Water Works 141,250.00 Police Pension 3,978.00 Sewer Service 63,450.00 Anbulance 3,165.00 City -County Planning Board 1,130.00 TOTAL 575,953.81 REVENUES General Fund Dog Licenses 1,500.00 Bike Licenses 100.00 Beer &.Liquor Licenses 9,150.00 Other Licenses 1,5()0.00 Police Court Fines 22,000.00 ParkinS Meter Fines 8,000.00 Electrical Permits 1,000.00 Plumbing Permits 600.00 Building Perinits 2,800.00 Other Permits 100.00 Parking Metdr,Revenue 41,000.00 Refund Crossing Lights 108.00 Misc. Refux-tds &. Revenue 3,000.00 Engineer's Dept. (Frori Other Depts.) 21,468.96 3% Liquor Tax 15,400.00 Gasoline Tax Refund __L,�400-(�Q TOTAL GENERAL FUND REVFNUF 130,126.96 Street Fund Misc. Refunds 500.0() Warehouse (From Other Depts.) 14,651.95 TOTAL STREET REVENUE 15,151.93 Parks —dolf Course Woodland Park TOTAL PARK FUND REVENUE Library Water Uorks Police Pension AnAulance Seuer Service (From Water Dept.) IDIAL ALL REVENUE 350.00 2,500.00 $ 2,850.00 2,S50.00 600.00 141,250.00 2,100.00 3,500.00 42,000.00 337,578.91 PASSED BY THE CITY CCIUNCIL OF THE CITY OF KALISPELL AND APPROVED BY THE MAYOR THIS 11th DAY OF AUCUST, 1958. Claude Walter Mayor ATTEST— 14. J. H nt City Clerk 1, the undersigned, City Clerk of the City of Kalispell, hereby certify that the foregoing is a true and correct copy of the Resolution duly passed by the City Council of the City of Kalispell, Moatanav at its special meeting on August 11, 195r 'f tz City Clerk of the ity of Kalispell, Montana