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Resolution 2595 - Budget - Annual AppropriationsRZ,';QJ.,UTIO-N NO, 2595 A RESOLUTION FIXING THE BUDGET FOR THE FISCAL Y-FAR 1966-67� BE IT RESOLVED BY EHE CITY COUNCIL OF THZ CITY OF KALISPELL, MONTANA-. 5LCjjQN 10 Zhav the Dud, for the f0cal year 1966-1967 shall be as follow GENERAL FUND City Council - Salaries L Social Security $ 14,470.00 11atarial & Supply 300('11 Misc. Expense 600.00 City Clark - Salaries L Social Security 2,46S.00 11terial & Supply 510.00 Utilities 220,001 $ 3,190.00 City Treasurer - Salaries & Social Securivy 6,245.00 1,136AO Utilities 126&0 New Equipment 500.00 $ S,007�GO City Engineer - Salaries & Social Security 12,010.00 material & Supply 600.00 New Equip. & Repair 500.00 Car Expense 600,00 Utilitles 200.00 Industrial Accident 150.00 City Attorney - Salaries & Social Security 2,800.00 Office & Keno Expense 900.00 Fees & Court Costs 50.00 New publications 75.00 Litigation 600.00 Pollee Court - Salaries § social Security 3,702.00 Vacat 0n. 175,00 Material L Supply 250.00 Utilities 132WO Jurors & Witnesses 100.00 City Qall- Material & Supply 35MO Fuel 1,000no Utilities 1,100,00 Repair 5,00mo Taxes - Insurance MAO 2olice Department - Salaries 87,6=00 Naterial & Supply 1,600.00 Car Operation 3,615&0 Utilities 575&0 Prisoner Board 1,030.00 New Equipment 950&0 Police Commission 60.00 Medical Aid 150.00 Uniform Allowance 1,625.0o $ 14,0GO&C $ 4,425.00 $ 4,419.00 $ S,200.00 FWAI Radio Malptenance $ 800so Industrial Accident 1,73a.00 Schools 700�00 Warehouse Maintenance 100.00 Now Car 1,575.00 $ Fire Dopartment- Salaries SO,274.00 Material & Supply & Utilities 3,075.00 Few hose - Tires 900.00 Dormitory 260.00 Warehouse Maintenance 600.00 Insurance 345.00 New Equipnent 1,200.00 Hydrant Rental 750.00 Industrial Accident 1,610.00 Uniforms 800.00 Inspectors Salaries & Social Security 2,000.00 Car Expense 1,350.00 Industrial Accident. 50.00 4,000.00 Elections- Judges-Clarks-Natlees-Supplies 1,300.00 1,300.00 State Examiner - Examination Fee 890.00 890.00 Street Lighting - City ( 25% S,50000 8,500.00 Misc. General Expense- Misc. Publications 675.00, Travel 250.00 Municipal League 475.00 GRAND TOEAL GENERAL FUND $ 266,111.00 STREET FUND Street Department - Salaries & Social Security (wages) 69,000.00 Material & Supply 14,500.00' New Equipnent & Meters 10,000.00 Traffic Lights 2,500.00 Insurance 1,000.00 Engineering 4,000.00 Warehouse 5,250.00 Street Signs 2,500.00 Hydrant Rental 1,000.00 Industrial Accident 2,50030 Off Street Parking 15,000.00 127,250.00 Oncludes parking meters Warehouse - Wages & Social Security 19,120.00 Material & Supply 800.00 Utilities I'S00.00 Fuel & Repair 600.00 Tools - Machinery 700.00 Insurartce 300.00 Industrial Accident 550.00 231874=200 G�O,ND TOTAL STRFXy FUND 151,120.00 m PA RK FUND Parks - Woodland Park �iaves & Social Security $ 21,800.00 Woodland Park Yta�'erlal &, Supply 4,000.00 Other Parks Wages 16,000.00 Other Parks Material & Supply 3,850.0() Enl-irleering 720.00 Taxes - Insurance 3,80MO Warehouse 1, , 0")r,. 0() Capital Investment -Land Purchase 2,000.00 New Equlpi-�Ient 3,435.00 Industrial Accident 830,00 flydrant Rental 1,000.00 $ 5 8_t' 3 5 ( ��, tL_t2 GRAND TOPAL PARK FUND $ 58,435.00 LIBRARY FUND Library - Salaries Soci�,il Security 17,600.00 Material Supply 800.00 Books 3, 000. 0() Maintenance - Repair 500.00 Equipm,ent 400.00, Misc. & Federation 1,200.00 Utilities 1,150.00 Periodicals 550�00 Taxes -Insurance -Ind. Accident 365.00 $ 2,9, 5 6 3 . 010 GRAND TOTAL LIBRARY FUND $ 25,565.00 POLICE PENSION FUND Pensions 21,670.45 L1,67P.1,5 $ 21,670.45 FIREMENS PENSION FUND Pension FUTId 24, 84 8 . 00, L L 1, - _0 $ 2 4, 84 8 � CH), PUBLIC EMPLOYFE RETIREIIENT FUNID City Contribution 3.3% 5,200.00 5-4220-.00 $ 5,200.00 AMBUI.ANCE Ambulance Department Wages 5, 0cm. ')0 Material & Supply 1,000.00 Repairs 400.00 Laundry 70.00 Utilities 175.00 Insurance 297.00 Warehouse 200.00 New Equipment 7,000.00 Wages -Clerical 1,200�00 $ 1-5,342.0q GRAND TOTAL AMBULANCE $ 15,342_00 AVIATION Airport- 8,779.00 29 1 / 7-1) - L-) 11aJor portion derived from donations $ 8,779�00 "'Wil SEWER SERVICE Sewer Department - Wages & Social Security $ 19,100.00 11terial & Supply 15,000.00 Utilities 2,500.00 Insurance 400.00 Warehouse 1,800.00 Engineering I'm= New Equipment 5,000.00 P. E. R. S. 630.001 Revenue. Bond Payraents la,000.00 Hydrant Rental 5=00 Industrial Accident 700.00 Sanitation -Inspection. 1,750.00 Plant Improvement 19,267.00 TOTAL SEWER SERVICE $ 86,447.00 WATER WORKS Water Department - Pumping Labor 12,000.00 Pumping Expense 7,000.00 Customer Service & Maintenance 20,000.00 Maintenance Labor 15,600.00 Maintenance -Material & Supply 4,000,0 Warehouse Expense 1,500.00 Utility Eq"Iprenr Expense 2,000.00 City Shop 5,000,00 Supervision 7,325.00 Engineering 2,000�00 Office Supplies 21,300.00 Office Maintenance 3,200,00 Insurance 2,900.00 P. E. R. S. 2,500,0 Social Security 2,300.00 Capital Expense 100,000.00 $ TOTAL WATER WORXS DEPARTMENT $ 211,625= RECAPITULATION EXPEND11TRES General $ 266,111.00 syreet 151,120.0() Park 58,435.00 Library 25,565.00 Police Pension 21,670.45 Firements Pension 24,048.00 Public Employees Retirement 5,200.00 Ambulance 15,342.00 Sewer Service 86,447.00 Water Works 211,625.00 Aviation S,779.00 TOE -Al, f.'XPENDITUTIES $ S75,142.45 REVENUES General Fund - Fees Permits $ 7,000.00 Fines Penalties 35,000NO Licenses 13,550.00 Liquor Tax 17,000.00 Misc. ReEtud & Revenue 0 Interest L Peralty on Taxes 2,000.00 Engineer Dept. (transfer) 14,060.00 TOL�L GE1,,2,,1,AL POND REVENOE, $ 88,610YO Street Fund - Car license 7,900.0o Parking Eetars 36,50C.00 Nisc. Rr�fund & Revenup 0 Warehouse (traimfed 23,0000 TOTAL STREET FUND REVENUE 68,270.00 N Park Fund - Park Fund Rentals Swim Pool Refunds TOTAL PARK FUND REVENUE Aviat ion Library Water Works Police Pension Ambulance Sewer Service (from Water Dept. & Fed. Aid) TOTAL AIL REVENUE $ 950.00 2,00.00 2 50. CC, $ 4,00000 300.00 8GO 1 00 215,000.00 2,200,00 11,000.00 A 2 �, L.�)O AMOL $ 472.947.00 PAS,SED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AND APPnOVSD OY QE i2YOa THIS STH DAY OF AUGUST, 1966, ATTES0 __-Eeor�"e kearqsiee City Clerk I, the undersigned, City Clerk OE the City of Kalispell, hereby certify that the foregoing is a true and correct copy ie, resolution duly passed by t the City Council of the City of Kalisp n ana, at a �x 7,10. meeting an Adgust 3, 1966. 7it7)C1jfX of thi City'A Kalispell, Montana