Resolution 2819 - Budget - Annual AppropriationsRESOLUTION NO. 2819
A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1971 - 1972.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA:
SECTION 1. That the Budget for the fiscal year 1971 - 1972 shall be as follows.
GENERAL FUND
City Council
1.10
*Salaries
14,450.00
1.12
Social Security
1,170.50
1.14
Industrial Accide-
119.10
1.15
Hospital Insurance
1,080.00
1.20
Naterial & Supplies
250.00
1.33
Travel
500.00
1.44
Car Expense
�600.00
1.45
Committee Expense
75.00
1.46
Misc. Expense
50.00
1.00 Control
18,294.60
*5,400.00 additional In Water Dept.
Budget
City Clerk
2.10
Salaries, S. S. & Ind. Accid.
3,530.00
2.20
Material & Supplies
325.00
2.30
Utilities
225.00
2.33-
School & Travel
250.00
2.44
Car Expense
120.00
2.00 Control
4,450.On
City Treasurer
3.10
Salaries, S. S., Ind. Accid., Ins.
7,829.43
3.20
Material & Supplies
938.00
3.30
Utilities
138.00
3.31
Insurance
200.00
3.50
Capital Outlay -Equipment
425.00
3.00 Control
9,530.A8
City Attorney
5.10
Salaries
1,067.00
5.12:
Social Security
248.04
5.14
Industrial Accident
28.08
5.15
Group Insurance
120.00
5.20
Material & Supplies
250.00
5.23
Office & Steno Expense
1,200.00
5.24
Misc. Fees - Litigation
600.00
5.33
Travel
100.00
5.00 Control
3,613i:12
*3,613.00 additional in Water Dept.
Budget
Police
Judge
6.10
Salaries, S. S.v Ind. Accident'.
4,567.80
6.20
, Material Supplies
500.00
6.30
Utilities
175.00
6.31
Insurance
200.00
6.46
Misc., Jurors -Witnesses
500.00
6.00 Control
5,942-.80
Police
Department
7,10
Salaries
150,160.00
7.12
Social Security
1,139.00
7.14
Industrial,�Accldent
3,802.00
7.15
Hospital Insurance
2,280.00
7.20
Material &'Supplies
2,694.00
7.2Z
Police Car Operation
7,000.00
7.25
Radio & Maintenance Lease
5,206.00
7.26:
Omnibus Crime.- City Portion
4,246.00
7.30
Utilities
2,000.00
Page 2
Resolution No. 2819
GENERAL FUND (Cont'd)
Police Department (cont'd)
7.31
Insurance
945.00
7.33
Schools & Travel
1,175.00
7.34
Uniform Allowance
2,740.00
7.36
Warehouse Maintenance
120.00
7.44
Car Expense
2,400.00
7.46
Miscellaneous
2,510.00
7.50
capital outlay - Equipment -I now Car
2,856.00
7.00 Control
191,273.00
Parking Meter Department
8.10
Salaries
18,208.00
8.12
Social Security
943.00
8.14
Industrial Accident
294.00
8.15
Hospital Insurance
360.00
8.20
Material & Supplies
3,295.00
8.36
Warehouse Maintenance
600.00
8.50
Capital Outlay - Equipment -NOW Cushman
6,634.00
8.51
Capital Outlay - Off Street Parking
2,500.00
8.00 Control
32,834.00
Fire Department
9.10
Salaries
117,715.00
9.14
Industrial Accident
2,800.00
9.15
Hospital Insurance
1,680.00
9.17
Sick Leave
1,000.00
9.18
Overtime Pay
3,000.00
9.20
Material & Supplies
2,200.00
9.22
Alarm System
350.00
9.25
Radio Maintenance
220.00
9.30
Utilities
550.00
9.31
Insurance
550.00
9.33
School & Travel
800.00
9.34
Uniform Allowance
1,750.00
9.35
Hydrant Rental
750.00
9.36
Warehouse Maintenance
500.00
9.46
Dormitory
500.00
9.50
Capital Outlay- New Equipment
3,000.00
9.51
Capital Outlay. Hose & Tires
1,100.00
9.54
Capital Outlay- Training Supplies
300.00
900 Control
138,765 .00
Inspector
10.10
Salaries, S.S., Hosp. Ins.
2,800.00
10.14
Industrial Accident
60.00
10.go
Material & Supplies
100.00
10.44
Car Expense & Travel
450.00
10.00 Control
3,410.00
City Hall
11.20
Material & Supplies
1,800.00
11.22
Custodian
1,620.00
11.30
Utilities
2,400.00
11.31
Insurance & Taxes
1,375.00
11.32
Repair & Maintenance
1,400.00
11.52
Capital Outlay Building
1,000.00
1100.Contr6l
Y,..)95.00
12.00
Election
-0-
State Examiner
13.00
StateAudit
1,700.00
Street Lighting
14.00
City Portion Light District Exp.
9,625.00
Miscellaneous General
15.21
Publication Expense
760.00
15.24
Municipal League
745.00
15.31
Insurance (blanket bond)
100.00
15.46
Miscellaneous
100.00,
15.47
Interest on Registered WarrantF
3,000.00
15.00 Control
4,705.00
TOTAL GENERAL
FUND EXPENDITURES
433,733.00
Page 3
Resolution No. 2819'
?ARK FUND
Parks & Playgrounds
16.10
','Salaries & Soc. Sec.
20,650.00
16.14
Industrial Accident
575.00
16.15
Hospital Insurance
360.00
16.20
Material & Supplies
8,000.00
16.31
Taxes & Insurance
9,000.00
16.35
Hydrant Rental
1,000.00
16.36
Warehouse
2,300.00
16.37
Engineer
1,000.00
16.50
Capital Outlay -Equipment
3,000.00
16.51
Capital Outlay-Impr. not bldgs.
8,500.00
16.52
Capital Outlay -Buildings
1,500.00
16.00 Control
Swim Pool
& Recreation
17.10
Salaries ,
22,500.00
17.12
Social Security
1,170.00
17.14
Industrial Accident
484.00
17.20
Material & Supplies
1,800.00
17.30
Utilities
2,300.00
17.32
Repair & Maintenance
500.00
17.44
Car Expense Allowance
200.00
17.50
Capital Outlay -Equipment
600.00
17.51
Capital Outlay -not buildings
250.00
17.52'
, Capital Outlay -Buildings
500.00
17.00 Control
TOTAL PARK FUND 86,189.00
STREET FUND
Street Department
18.10
Salaries, S. S.
73,800.00
18.14
Industrial Accident
2,805.00
18.15
Hospital Insurance
1,200.00
18.20
Material & Supplies
16,500.00
18.31
Insurance
1,200.00
18.35
Hydrant Rentals
1,000.00
18.36
Warehouse Maintenance
8,500.00
18.37
Engineer
4,500.00
18.40
Traffic Lights
4,500.00
18.41
Street Signs
1,000.00
18.46
Civil Defense
500.00
18.50
Capital Outlay -Equipment
25,456.00
18.52
Capital Outlay -Buildings
5,000.00
18.00 Control
TOTAL STREET
FUND 145,961.00
KALISPELL FIREMENS RELIEF ASSOCIATION
19.00 Firemens Pension
POLICE PENSION FUND
20.00 Police Pension
PUBLIC EMPLOYEES RETIREMENT SYSTEM
21.00 P E R S City Contribution
55,885.00
30,304.00
145,961.00'
39,733.00 39,733.00
33,000.00 33,000.00
9,847.00 9,847,00
W
Page 4
Resolution No- 2819
AMBULANCE FUND
Ambulance
Service
22.10
-Drivers & Attendants Wages
7,500.00
22.11
Clerical Salary
1,920.00
22.12
Social Security"Clerical
105.00
22.147
Ind. Accident -Clerical
22.00
22.20
Material & Supplies
1,550.00
22.22
Laundry
125.00
22.25
Radio Maintenance
50.00
22.30
Utilities
300.00
22.31
Insurance
700.00
22.32
Repair & Maintenance
500.00
22.36
Warehouse
200.00
22.50
Capital Outlay.Equipment
600.00
22.00 Control
13,572.00
SEWER FUND
Sewer Lines
23.10
Salaries, S. S.
12,300.00
23.13
P. E. R. S.
565.00
23.14
Industrial Accident
468.00
23.15
Hospital Insurance
240.00
23.20
Material & Supplies
4,000.00
23.22
Election
1,000.00
23.29
Comp. Water -Sewer Study
5,500.00
23.30
Utilities
200.00
23.31
Insurance
700.00
23.35
Hydrant Rental
500.00
23.36
Warehouse
3,500.00
23.37
Engineer
2,700.00
23.38
Sanitation & Inspection
1,000.00
23.50
Capital Outlay-Equipmept
4,760.00
23.00 Control
37,433.00
Sewer Disposal Plant
24.10
Salaries, Hospital Insurance
18.400.00
24.12
Social Security
954.00
24.13
P. E. R. S.
842.00
24.14
Industrial Accident
411.00
24.20
Material & Supplies
10,000.00
24.30
Utilities
3,000.00
24.31
Insurance 6cTaxes
750.00
24.33
Schools & Travel
500.00
24.36
Warehouse
500.00
24.38
Sanitation & Inspection
1,200.00
24.50
Capital Outlay -Equipment
1,500.00
24.00 Control
38,057.00
TOTAL SEWER FUND 75,49(,,.uv
25.00
Sewer Revenue Bond Redemption
12,656.00
TOTAL SEWER & REVENUE BOND REDEMPTION
88,146.00
WATER WORKS FUND
Water Works Department
26.10
Salaries
86,700.00
26.12
Social Security
4,595.00
26.13
P. E. R. S.
4,284.00
26.14
Industrial Accident
3,720.00
26.15
Hospital Insurance
1,680.00
26.17
City Attorney Expense
3,613.00
26.13
City Council Expense
5,400.00
26.20
Material & Supplies
45,050.00
26.29
Comp. Sewer & Water Study
12,000.00
26.50
Capital Outlay
80,000.00
26.00 Control
247,042.00
Page 5
Resolution No. 2819
INTRA AGENCY FUND
City Warehouse
27.10 Salaries & Social Security
26,965.00
27.14 Industrial Accident
1,030.00
27.15 Hospital Insurance
360.00
27.20 Material & Supplies
3,500.00
27.30 Utilities
2,400.00
27.31 Insurance
500.00
27.50 Capital Outlay -Tools, Equipment
500.00
27.52 Capital Outlay -Buildings
1,000.00
27.00 Control
36,255.00
City Engineer
28.10 Salaries & Social Security
16,253.50
28.14 Industrial Accident
73.00
23.15 Hospital Insurance
240.00
28.20 Material & Supply
600.00
28.30 Utilities
250.00
28.44 Car Expense Allowance
600.00
28.50 Capital Outlay -Equipment
250.00
28.00 Control
18,266.50
TOTAL INTRA AGENCY FUNI) 54,521.50
AVIATION
35.00 City Airport Expense
3,500.00
DRIVER EDUCATION FUND-'
36.00 Driver Education Funds
7,000.00
OMNIBUS CRIME
37.00 Government Funds- Omnibus Crime
9,235.00
PARKING LOT LEASE FUNDS
39.00 Parking Lot Lease
4,000.00
-ECAPITULATION OF EXPENDITURES
General Fund
433,738.00
Park Fund
86,189.00
Street Fund
145,961.00
Firemen Pension Fund
39,733.00
Police Pension Fund
33,000.00
Public Employees Retirement System Fund
9,847.00
Ambulance Fund
13,572.00
Sewer Fund
75,490.00
1968 Sewer Revenue Bond Redemption Fund
12,656.00
Water Works Fund
247,042.00
Intra Agency (transfer from other funds)
54,521.50
Aviation Fund
3,500.00
Driver Education Fund (funds handled for State)
7,000.00
Omnibus Crime (Federal portion)
9,235.00
Parking Lot Lease
4,000.00
TOTAL EXPENDITURES 1,175,434.50
less tranofers
and funds handled for
other agencies
NET EXPENDITURES (61,521450)
1,113,963.00
Resolution No. 2819
SPECIAL ASSESSMENT AUTHORIZED EXPENDITURE!
31.00 Special Light District
29,500.00
32.00 Garbage
99,184.00
33.00 Oil Sprinkling
96,055.00
34.00 Water Sprinkling
13,510.00
TOTAL AUTHORIZED SPECIAL ASSESSMENT EXPENDITURES
238,249.00
TOTAL ALL EXPENDITURES 1,352,2121.00
ANTICIPATED REVENUES & CASH
General Fund
433,738.00
Street Fund
145,961.00
Park Fund
86,189.00
Police Pension
29,436.00
Firemen Pension
39,248.00
P. E. R. S.
9,847.00
Fire Truck Reserve
24,334.00
Ambulance Fund
20,"0.00
Water Works Fund
286,264.00
Sewer Service Fund
98,294.00
Omnibus. Crime (Federal Funds)
9,235.00
Aviation Fund
3,500.00
Parking Lot Lease
4,000.00
TOTAL
1,190,486.00
REVENUE BY TAXATION $535,651.00 (included in above)
PASSED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, MONTANA, AND APPROVED BY
THE MAYOR THIS 9TH DAY OF AUGUST, 1971.
eby,
Laure��c7 MAYOX
ea 4dlee,CITY CLERK
6TATE OF MONTANA,
—Un,y of Flathead j' 86
File,
107 record at the roqu'�i ai
this"Ief, day ol,
R--,ded in V�j, 5 19 and
Montana, an PG9" F.twaead C_,,ty' sicte 01
7
Fee— ...................
9�urn to
1, the undersigned, City Clerk of the City of Kai I here
foregoing is a true and correct copy of the n Lly p
Council of the City of Kalispell, Monta r"30
Aupst 9, 1971
...........
. .. ..........
y that the
the City