06. Special Revenue Funds - ParksSPECIAL REVENUE FUNDS
Page
Fund
Dept
PARKS
25
2210
430
Parks in Lieu
$
1,277
26
2215
Revenue and Fund Summary
27
2215
436
Parks
$
695,428
28
2215
440
Athletic Complex
$
195,377
29
2215
431
Recreation/Sports
$
169,449
30
2215
448
Youth Camps
$
2667256
31
221.5
445
Aquatics Facility
$
315,325
32-33
2600
Forestry/Developer's Trees
$
385,731
34
2975
Trails
$
115000
$
2,0395843
PARKS IN LIEU
F LTND: 2210-43 6-46043 0
PROJECTED REVENUE AND FUND SUMMARI
BEGINNING CASH
CASH
REVENUES
365000 Friends of Lawrence Park Donation
346082 Westview Developers Agreement
346080 Norhtland
371010 Interest Earnings
Total Revenue
Total Available
EXPENDITURES
Transfer to Trails - 93 N Bike/Ped Path
Park Improvements
ENDING CASH
Cash Carry over
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13/14
FY14/15
FY14/15
FY15/16
$35,977 $91388 $94,388 $15271
$5,000
$0
$0
$0
$1,323
$0
$0
$0
$11,400
$0
$0
$0
$161
$0
$64
$6
$17,884
$0
$64
$6
$53,861
$91P388
$9452
$11,277
$11,673
$9,388
$8,181
$0
MOO
$0
$0
$15277
$44,473
$9,388
$81>181
$1,277
$9,388
$0
$1,271
$0
PROGRAM DESCRIPTION
The "Parks in Lieu" program mission is to utilize and direct funds received from developers towards contributing to the development and
improvement of city parks and trails.
PARKS DEPARTMENT
FUND: 2215-436-460430
PROJECTED REVENUE AND FUND SUMMARY
BEGINNING CASH:
10100 CASH: operations
10107 Cash designated for Capital Equipment
REVENUE: mills
311100 Real Estate Taxes 22.4
311200 Personal Property/Entitlement
312000 Penalty & Interest
381060 Operating transfer- Health Insurance 1.6
Subtotal Revenue from Taxes
346050 Parks Usage Fees
365015 Kidsports Maintenance
346056 Kidsports usage
346059 Picnic in the Park
346051 Recreation Fees
346053 Scholarships (donation)
346052 Sports Programs
334110 Grant: After School program
334111 Active Comm. FYI 4; Out of School Times FYI
365016 Flathead Industries
346054 Community After School Programs
346057 Youth Camps
346030 Pool
346040 Concessions
Subtotal Recreation & Pool
371010 Investments & donations
346055 Ice Rink Utilities Reimbursement
Total
Total Resources Available
EXPENDITURES:
Parks
Athletic Complex
Recreation
Youth Camps
Pool
Total
ENDING CASH:
Cash Designated for Capital
Cash Carry Over
amended
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13114
FY14/15
FY14115
FY15/16
S41 I,599
$382,400
$382,400
$457,884
$45,405
$60,405
$60,405
$75,405
$533,289
$848,400
$860,000
$878,280
$864,000
$30,727
$25,000
$34,972
$35,000
$ ] ,810
$21>000
$3,201
$2,000
$68,000
$705000
$70,000
$861>000
$948.1937
$957,0Q0
$986,453
$987,000
$16,824
$18,500
$25,045
$19,500
$23,225
$201)000
$23,450
$20,000
$0
$1,000
$2,342
$700
$30,499
$36,000
$28,538
$32,000
$6,394
$10,000
$7,193
$8,000
$3,288
$3,000
$1,892
$2,000
$43,635
$42,000
$46,175
$44,055
$10,000
$10,000
$10,000
$10,000
$4,000
$0
$21,200
$5,000
$0
$0
$0
$4,500
$62,259
$59,000
$65,11.2
$65,160
$149,791
$1401,000
$133,261
$132,000
$131,173
$140,000
$140,460
$140,000
$32,910
$34,000
$37,557
$341Y000
$513,998
$513,500
$542,225
$516,915
$3,373
$1,500
$3,430
$2,000
$23,409
$21,000
$24,770
$25,000
$1,489,717
$1,493,000
$11-556,878
$1,530,915
$1,9461;1721
$11;1935,805
$1,999,683
$2,064,204
$620,390
$655,422
$595,911
$695,428
$188,206
$195,553
$171,078
$195,377
$180,331
$181,143
$189,423
$169,449
$245,297
$2581)839
$243,745
$2661>256
$268,894
$305,779
$2661,237
$315,325
$1,503,116
$1,596,734
$1,466,394
$1,641,834
$60,405
$75,405
S75,405
$49,905
$382,400
$263,666
$457,884
$372,465
25.4%
16.5%
31.2%
22.7%
91
PARKS
ACCOUNT # 2215-436 '
PURPOSE OF THIS DEPARTMENT: Why does this department exist?
The purpose of the Kalispell Parks Department is to actively encourage, provide, promote and protect
quality leisure opportunities, facilities and environments that are essential for the enhancement of the lives
of our citizens.
DEPARTMENT PERSONNEL: (5.55 FTE) Parks shares personnel costs of Parks and Recreation
Director, Parks Superintendent, Parks Foreman, Administrative Specialist and four Parks Caretakers.
GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose?
1. Maintain 292 acres of parks and open spaces according to our Parks Master Plan.
2. Continue our beautification programs within parks and streetscape. Improve playability of fields and
playgrounds.
3. Purchase Phase III of the Lawrence Park playground.
INTENDED OUTCOMES FROM BUDGET EXPENDITURES:
This fiscal year, the Parks Department budget will focus on preserving and refining Kalispell's park system.
Projects will include the installation of Phase II and purchase of Phase III playground equipment for
Lawrence Park. Staff will focus on fostering existing partnerships with Friends of Lawrence Park, Paws to
Play, and the Kalispell Boulder Project, while seeking out new partnerships and volunteers as a means and
source to achieve improvements in parks and greenspaces.
PARKS DEPARTMENT
FUND: 2215-436-460430
EXPENDITURE DETAIL
Personal Services: FTE's
110 Salaries and payroll costs
III Salaries - seasonal
112 Severance
121 Overtime: Cali outs
153 Health Insurance
155 Retirement
Subtotal
Maintenance & Operations:
210 Office Supplies, equip./computers
224 Janitorial Supplies (All Parks)
229 Other Supplies (fertilizer, weed spray, seed, paint)
231 Gas
241 Tools / Small Equipment /Safety equip
320 Printing (Info brochures), advertising (legal notices)
341 Electricity
343 Ice Rink Utilities (Reimbursed -see revenue)
344 Natural Gas
345 Telephone & Communications
351 Sports Court Rehabilitation
354 Contract Services/Tennis Agreement
355 Contract Services - Trail Maint/Flathead Ind.
356 Consultants
357 Active Communities Expense
362 Equipment / Building Maintenance
364 Landscape Materials, Perrenials & Rose Garden
367 Vandalism Repairs
373 Dues & Training
388 Medical services: Drug Testing
395 Equipment Rental
420 Metal (Wood Products -Fencing, picnic tables
440 Irrigation Supplies
452 Gravel, top soil, sand & compost
521 Central Garage Transfer
610 Principal /Board of Investments -Bucket Truck 250/o/mower
620 Interest /Board of Investments - mower
Subtotal
Capital Outlay:
9xx FVCC Tennis Interlocal Agreement
9xx Capital Outlay: Phase III Lawrence Park playground
Total
ACTUAL
BUDGET
ACTUAL
I BUDGET
FY13/14
FY14/15
FY14/15
FY15/16
5.55
5.55
5.55
5.55
$272,214
$29304
$289,160
$314,562
$%242
$62,696
$55,149
$61,727
$28,418
$0
$0
$0
$45
$750
$70
$500
$57,069
$65,610
$58,660
$69,412
$231)737
$25,784
$24,962
$271488
$441,726
$448,725
$428,001
$473,689
$580
$1,700
$650
$1,000
$3,968
$4,100
$31)385
$4,100
$3,765
$5,000
$3,703
$41)000
$18,509
$17,000
$15,952
$181)000
$679
$4,000
$2,406
$2,500
$276
$500
$0
$400
$16,141
$15,700
$12,913
$16,000
$20,149
$21,000
$251)473
$251>000
$3,069
$3,000
$1,873
$3,000
$2,269
$2,500
$1,756
$2,800
$0
$2,000
$0
$2,000
$766
$21000
$0
$21P0
$4,942
$10,000
$6,740
$9,000
$1,000
$700
$0
$500
$586
$3,000
$538
$2,680
$11,906
$8,000
$2,930
$4,000
$3,103
$5,400
$3,612
$4,000
$3,744
$4,500
$211997
$4,000
$3,856
$6,000
$5,809
$6,000
$518
$700
$235
$600
$0
$200
$0
$0
$570
$3,000
$1,432
$3,000
$7,655
$81,500
$6,075
$7,500
$724
$3,000
$1,3 85
$1,700
$43,286
$45,351
$45,351
$39,673
$101)2 I4
$10,377
$10,330
$10,437
$489
$469
$365
$349
$162*764
$187,697
$1554)910
$1741239
$0
$7,000
$0
$7,000
$15,900
$12,000
$12,000
$40,500
$620,390
$655,422
$595,911
$695,428
27
ATHLETIC COMPLEX
ACCOUNT # 2215-436
PURPOSE OF THIS DEPARTMENT: why does this department exist?
The Kalispell Youth Athletic Complex is a public/private partnership that was created between the City of
Kalispell and the current youth athletic programs at the site. This site is composed of 30 athletic fields;
hosting baseball, softball, football, soccer, cross country and lacrosse.
DEPARTMENT PERSONNEL: (1. 15 FTE) KYAC shares personnel costs of Parks Superintendent,
Parks Foreman and a Parks Caretaker.
GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose?
Maintain 13 8 acres of sports fields, 3 parks (pocket, Spring Prairie, Memorial) a running course and green
spaces in a mode that supports the agreement between KYAC and the City.
INTENDED OUTCOMES FROM BUDGET EXPENDITURES:
This fiscal year, the KYAC budget focuses on meeting the requirements of the 5 sports organizations and
maintaining the quality of the fields to promote participation. Maintenance efforts for FY 15/ 16 will
continue to work on irrigation efficiencies. We will continue working with Kidsports to improve the
facilities under the terms of the Memorandum of Understanding.
ATHLETIC COMPLEX
FUND: 2215-436-460440
EXPENDITURE DETAIL
Personal Services:
110 Salaries and payroll costs
1I1 Seasonal Salaries
153 Health Insurance
155 Retirement
Subtotal
Maintenance & Operations:
221 Safety Equipment (ear plugs, masks, glasses etc)
229 Other Supplies (fertilizer, weed spray, seed, paint)
231 Gas
241 Consumable Tools (weedeaters)
341 Electricity
345 Telephone & Communications
354 Contract Services - pump & pest management
362 Equipment Maintenance
364 Landscape, Flowers & gardens
367 Vandalism Repairs
373 Dues & Training
395 Rental Equipment
420 Metal /Wood Products/Fencing
440 Irrigation
452 Gravel/Sand
610/620 Debt Service - Mower
Subtotal
Capital Outlay:
940 Equipment
Total
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13/14
FY14/15
FY14/15
FY15/16
FTE`s 1.15
1.15
1.15
1.15
$56,305
$60,382
$59,237
$62,551
$44,082
$47,184
$40,921
$49,778
$14,360
$18,382
$12,732
$19,032
$6,213
$6,168
$6,401
$6,472
$120,959
$132,117
$119,291
$137, 83 3
$675
$500
$0
$350
$9,068
$17,500
$12,254
$14,500
$9,977
$9,700
$10,514
$10,200
$947
$2,000
$1,612
$1,500
$6,563
$8,200
$8,OI9
$7,700
$136
$200
$133
$175
$693
$1,000
$0
$1,000
$268
$700
$209
$600
$20,06I
$400
$27
$400
$0
$500
$198
$500
$211
$500
$310
$300
$0
$150
$142
$150
$0
$400
$0
$300
$3,313
$41)100
$3,465
$4,000
$696
$2,700
$126
$1,000
$14,640
$14,886
$14,778
$14,869
$67,247
$63,436
$511>787
$57,544
$0
$0
$0
$0
$188,206
$195,553
$171,078
$195,377
28
RECREATION/SPORTS
ACCOUNT # 2215-436
PURPOSE OF THIS DEPARTMENT: why does this department exist?
The purpose of the Recreation Department is to provide affordable recreational opportunities to encourage
educational opportunities and promote healthy life styles.
DEPARTMENT PERSONNEL: (1.6 FTE) Recreation shares personnel costs of the Parks and
Recreation Director, a Recreation Programmer and one dedicated Recreation Superintendent.
GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose?
1. Provide free recreational activities such as: Picnic in the Park, Santa's Calling and Punt, Pass and Dick.
2. Provide year round sports activies for ❑ur youth to assist with skills, physcial activity and a fun
atmosphere.
3. Provide year round recreation opportunities such as: cheerleading camps, Valentines Dance and dance
lessons.
INTENDED OUTCOMES FROM BUDGET EXPENDITURES
The Recreation FY2016 budget focuses on maintaining and developing recreational programming and
youth sports such as: Picnic in the Park, Doggie Dayz, Valentines Dance Santa's Calling, Valentines
Dance, Little Dribblers and Squirts Basketball, Runnin Rascals Football, and Indoor and outdoor Soccer.
RECREATION/SPORTS & SPECIAL EVENTS
FUND: 2215A36-460431
Personal Services:
110
Salaries and payroll costs
111
Seasonal Salaries
112
Severance
153
Health Insurance
155
Retirement
Subtotal
Maintenance & Operations:
218
Donated Items
229
Other Supplies
231
Gas
320
Printing & Advertising
345
Telephone & Communications
354
Contract Services
355
On Line Registration
357
Music Franchise Fees
373
Dues & Training
Subtotal
Total
EXPENDITURE DETAIL
FTE's
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13/14
FY14/15
FY14/15
FY15/16
1.6
1.6
1.6
1.6
$88,401
$92,455
$93,214
$76,816
$13,420
S 11,593
$111)621
$8,244
$3,552
$0
$111)904
$15,000
$22,531
$22,961
$221)530
$23,280
$6,675
$7,719
$7,957
$6,373
$134,578
$134,728
$147,226
$129,713
$3,765
$1,500
$0
$0
$10,456
$11,465
$9,245
$8,264
$91
$750
$669
$500
$71)909
$10,500
$91>643
$10,500
$549
$240
$240
$240
$20,504
$20,360
$20,553
$18,632
$661
$0
$330
$0
$973
$1,000
$994
$1,000
$845
$600
$523
$600
$45,753
$46,415
$42,197
$39,736
$180,331 $181,143 $189,423 $169,449
29
YOUTH CAMPS
ACCOUNT # 2215-436
PURPOSE OF THIS DEPARTMENT: why does this department exist?
The purpose of the Youth programs is to offer children a safe, supervised, active environment when school
is not in session.
DEPARTMENT PERSONNEL: (1.5 FIFE) Youth Camps shares personnel costs of a Recreation
Programmer (with Recreation budget) and one dedicated Recreation Programmer.
GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose?
1. To provide affordable out of school programs for parents.
2. To provide an enriching and positive atmosphere.
3. To provide appropriate activities that develop cognitive, social, physical and emotional outcomes.
4. To contine to partner with School District #5 to provide healthy snacks and/or meals to meet
artici ants nutritional needs.
INTENDED OUTCOMES FROM BUDGET EXPENDITURES:
The Youth Camp FY 2015/1 C budget focuses on meeting the federally and state mandated daycare
standards for adult to child ratio to ensure safety and quality staffing, while providing a variety of
stimulating field trips and physical and cultural activities to promote emotional and physical growth of our
YOUTH CAMPS
FUND: 2215-436-460448
Personal Services:
110
Salaries and payroll costs
111
Salaries -seasonal
121
Overtime
153
Health Insurance
155
Retirement
Subtotal
Maintenance & Operations:
224
Janitorial supplies (Dayeamp facility)
229
Other Supplies
231
Gas
320
Printing & Advertising
345
Telephone & Comm.
354
Contracted Services
355
After School program expenses
356
Bank Fees/Credit Card Charges
357
Out of School Times Program Grant
373
Dues & Training
Subtotal
Total
EXPENDI'T'URE DETAIL
amended
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13/14
FY14/15
FY14/ 5
FY15/16
FTE's 1.5
1.5
1.5
1.5
$67,415
$70,515
$67,259
$61,207
$1291)894
$119,950
$132,364
$126,562
$587
$500
$186
$300
$16,119
$211)435
$12,463
$24,363
$4,866
$7,089
$4,909
$6,443
$218,880
$219,489
$217,181
$218,876
$0
$600
$72
$400
$3,769
$3,800
$3,615
$3,800
$0
$750
$0
$500
$190
$150
$98
$150
$401
$350
$418
$620
$13,084
$18,700
$13,655
$16,710
$41)533
$51N0
$2,280
$800
$3,939
$3,200
$3,722
$3,900
$0
$6,200
$2,368
$20,000
$501
$600
$336
$500
$261)417
$39,350
$26,564
$47,380
$245,297
$258,839
$243,745
$266,256
30
AQUATICS FACILITY
ACCOUNT # 22I5-437
PURPOSE OF THIS DEPARTMENT: why does this department exist?
The purpose of the aquatics facility is to provide our community a safe, relaxing waterpark for skill
developing programs and exercise for the citizens of Kalispell.
DEPARTMENT PERSONNEL: Seasonal Labor
GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose?
l . To provide an affordable recreational opportunity for our community.
2. To provide safe and fun aquatic programs.
I offer a healthy lifestyle alternative.
INTENDED OUTCOMES FROM BUDGET EXPENDI'T`URES:
To support and benefit the general operation and activities of the aquatic facility for F'Y 201.5/16 and
address required maintenance of lap pool painting.
AQUATICS FACILITY
FUND: 221 5-437-460445
EXPENDI'i`URE DETAIL
ACTUAL
BUDGET
ACTUAL
BUDGET
FI'13/14
FY14/15
FY14/15
FY15/16
Personal Services:
111
Seasonal Salaries
$177,134
121
Overtime
$1,168
155
Retirement
$1,144
Subtotal
$179,445
Maintenance & Operations:
210
Office Supplies/printing/equip.
$296
224
Janitorial Supplies, safety equipment
$1,560
226
Chlorine & Chemicals
$16,387
228
Concession stand
$20,434
229
Other Supplies, consumable tools,
$4,191
341
Electricity
$8,829
344
Natural Gas
$21,395
345
Security Cameras 1 Telephones/Internet
$1,607
354
Licenses & Fees
$1,1.49
362
Equipment/Building Maintenance lap pool paint $23,500+89(
$12,631
380
Training Materials
$970
$199,979 S 168,139 $190,325
$1,200 $49 $500
$1,500 $1,150 $1,500
$202,679 $169,338 $1921>325
$600
$446
$400
$3,000
$1,822
$2,000
$27,700
$27,211
$23,000
$19,000
$20,389
$20,000
$5,500
$3,158
$5,000
$10,000
$8,565
$10,000
$25,000
$23,142
$25,000
$1,500
$1,762
$1,500
$1,300
$911
$1,300
$8,700
$8,428
$34,000
$800
$11X5
$800
Subtotal
$891)449
$103,100
$96,899
$123,000
Total Pool Budget
$268,894
$3051)779
$266,237
$315,325
31
FORESTRY
ACCOUNT # 2600-436
PURPOSE OF THIS DEPARTMENT: Why does this department exist?
The purpose of Kalispell's Urban Forestry is to administer, maintain, protect and expand the City's urban
landscape on public properties for Kalispell's residents and businesses so that economic, environmental,
safety and aesthetic benefits are maximized.
DEPARTMENT PERSONNEL: (1.80 FTE) Forestry shares personnel costs of Parks and Recreation
Director, Parks Superintendent, Parks Foreman, Administrative Specialist, Assessment Coordinator and 5
Park Caretakers.
GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose?
Maintain over 7950 trees in public right-of-ways by providing pruning, planting and removal
tree services.
Provide education on the importance and benefits of trees in the community through events
such as Arbor Day.
Increase partnerships that benefit urban forestry.
Continue inventorying trees not yet inventoried, as well as continually updating current tree
inventory as work is completed.
INTENDED OUTCOMES FROM BUDGET EXPENDITURES:
Forestry crew will remove approximately 40 dead elm trees and replace a 1987 chip truck. Contract
services will be sought for the removal of approximately 25 dead elm trees and the removal of
approximately 150 stumps. Staff will apply for a program development grant from the Department of
Natural Resource and Conservation (DNRC) to help fund a consultant to write an Urban Forest
Management Plan and for additional elm removals. Staff are also anticipating the completion and approval
of a revised tree ordinance that will include the launch of a 50/50 tree cost share planting program between
city and adjacent landowners.
FORESTRY
FUND: 2600-436-460433; 460435
PROJECTED REVENUE AND FUND SUMMARY
amended
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13/14
FY14/15
FY14/15
FY15/15
2600 FORESTRY OPERATIONS
BEGINNING CASH
10100
CASH
$79,259
$89,396
$89,396
$143,826
REVENUES
331125
USDA FS GRANT - CFDA # 10.664
$0
$14,000
$8,100
$2,90o
334121
Arbor Day Grant/ forestry charges
$750
$51750
$5,750
$750
334125
Forestry Program Dev
$27000
$0
$0
$10,000
363010
Assessments
$209,125
$206,000
$211. 5169
$2101)000
363040
P. & I. on Assessments
$707
$1,000
$522
$500
364030
Misc Revenue/Insurance Reimb
$0
$0
$81P335
$0
365010
Paper to Trees/Other Misc.
$492
$600
$5,056
$450
381050
Inception Lease (chip truck)
$0
$0
$0
$45,000
371010
Investment Earnings
$698
$500
$1,217
$1,000
Total Revenue from operations
$213,772
$2271)850
$240,149
$270,600
Total Available
$293 031
$317 246
%329 545
$414 426
EXPENDITURES
Urban Forestry operations
ENDING CASH
CASH
BEGINNING CASH
> 3
$203,635 $210,369 $185,719 $291,679
$89,396 $1061)877 $143,826 $1221747
2601 DEVELOPER'S TREES
10100 CASH
$91,030
$92,282
$92,282
$941)052
REVENUES
346080 Developer charges
$8,812
$0
$4,130
$0
Total available
$99,842
$92,282
$96,412
$94,052
EXPENDITURES
Contract Services - Trees & 5% admin
$7,560
$92,282
$24X0
$941)052
ENDING CASH
Cash carry over
$92,282
$0
$94,052
$0
32
FORESTRY
FUND: 2600-436-460433; 460435
EXPENDITURE DETAIL
460433 Personal Services: FTE's
110 Salaries and payroll costs
Seasonal
112 Severance
121 Overtime
153 health Insurance
155 Retirement
Subtotal
Maintenance & Operations:
229 Office supplies /Other Supplies
231 Gas
241 Tools / Small Equipment /Safety equip
354 Contract Services
357 FORESTRY Grant
358 Dutch Elm/EAB Disease
362 Equipment Maintenance/equip rental
364 Trees
373 Dues & Training
510 Liability & Property Insurance
522 Administrative Transfer
528 Information Technology Transfer
521 Central Garage Transfer
610/620 Principal & Interest (bucket truck & stumper)
Subtotal
Capital Outlay:
940 Chipper FYI31Used Chip Truck: FY16
Total
2601
460435 Developer trees - Contract Services
354 Contract Services
Contract services
amended
ACTUAL
BUDGET
ACTUAL
BUDGET
FY13/14
FY14/15
FY14/15
FY15/16
2.85
1.80
1.80
1.80
$122,028
$95,648
$921794
$101,667
$0
$8,013
$5,757
$71)658
$34)552
$0
$0
$0
$13
$300
$0
$300
$27,807
$21,118
$18,808
$22,404
$8,869
$6,940
$7,203
$7,431
$162,271
$132,019
$124,562
$139,460
$190
$550
$138
$200
$1,595
$2,500
$1,308
$1,500
$518
$211000
$11178
$11)500
$6,512
$261)500
$20,000
$451)000
$2,000
$0
$0
$10,000
$11)099
$2,500
$1,442
$6,750
$511
$650
$497
$700
$260
$1.2,500
$6,283
$4,000
$633
$800
$357
$1,000
$3,344
$2,344
$111,924
$2,500
$8,389
$9,403
$91J403
$8,624
$1,825
$2,858
$2,858
$4,120
$6,015
$7,264
$7,264
$71)325
$8,473
$8,481
$8,505
$14,000
$41,364
$78,350
$611>157
$107,219
$0
$0
$0
$451)000
$203,635
$210,369
$1851>719
$291,679
$7,560
$92,282
$2,360
$94,052
$7,560
$92,282
$2,360
$94,052
33
TRAILS
ACCOUNT # 2975-436
ommmmmmmmi
PURPOSE OF THIS DEPARTMENT: Why does this deparment exist?
The purpose of the trails program is to encourage the implementation of bicycle and pedestrian trail projects
both private and public throughout the community. Focusing on safety, connectivity and creating
a comprehensive, integrated, connected network of trails in Kalispell.
GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose?
0 Enhance bicycle and pedestrian opportunities through productive design development and
construction of trails.
0 Increase awareness to alternate transportation opportunities in the community.
® Encourage city connectivity of trails with MDOT, Flathead County and non profits.
® Maintain consistent bicycle and pedestrian friendly design and maintenance standards.
INTENDED OUTCOMES FROM BUDGET EXPENDITURES
The FY2016 trails budget supports a community comprehensive trails program within our community. The
citizens can expect to realize the following benefits: "Healthy Communities" by creating places where
children and adults can live active lives, "Air Quality" by reducing congestion along roadways and
improve traffic flow, "Improved Safety" by encouraging safe bicycle and pedestrian behavior, and
"Improved Access" with access to jobs, education, shopping, healthcare, recreation and other destinations.
TRAILS
FUND: 2975-436-460457
PROJECTED REVENUE AND FUND SUMMARY
BEGINNING CASH
Cash: 010100
REVENUES
331165
Three Mile Bike/Ped path Grant
331159
RTP - Federal Grant
383001
City Share transfer from Streets - Sidewalk Repair Funds(l
383001
City Share transfer from Parks In Lieu(15)
Total Revenue
Total Available
EXPENDITURES
951
Three Mile Bike/Ped path
Total Expenditures
ENDING CASH
Cash: 010100
ACTUAL
FY13/14
BUDGET
FY14/15
ACTUAL
FY14/15
BUDGET
FY15/16
$0
$0
$0
$7,678
$140,558
$11,819
$0
$11,673
$112,784
$0
$0
$15,136
$31)247
$0
$0
$8,181
$0
$0
$91982
$0
$164,050
$127,920
$11,428
$9,982
$1641J050
$1271)920
$11,428
WOO
$164,050
$127,920
$3,750
$11,000
$164,050
$1271.920
$31)750
$1100
$0
$0
$71>678
$6,660
34