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Resolution 2877 - Budget - Annual Appropriationsat RESOLUTION NO. 2877 A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1972 - 1973 13E IT R,,iSOLVED BY THE CITY COU`,�CIL 017, THE CITY OF KALISPELL, MONTANA: SECTTCI'� 1 . 1111-,at the Budget for the f iscal year 1972 - 1973 shall be as follows: �i=, RAL POTION City Council 1 JO, Salaries 14,45c.00 1 12 Social Security 1,150-00 1.14 Industrial Accident 125-00 1 .15 Group insuronce 1,080.00 1 �70 Material �-, Sunply 25o.00 1.33 Travel A School 600m 1 if Car Allowarne 600no 1.45 committee Ex7ense 150-00 1.41 Miscellannor:1 A= 1.00 Control $18, 055 00-,,' *Additional $6,OOC.00 in Water Dept. Budget City Clerk 2.10 Salaries 3,350-00 2.12 Social Secvrity 181.30 2 .1 L1. Tndustrial Ac(,,idort 6.70 2JO Yaterials & Supply 345,00 2.10 Utilities 225.00 2.33 School A Travel 200.00 2.1)41� Car t.-Ilowarce 120.00 2.00 Control City Treasurer 3-10 Salarieo 7,080 &0 3.12 Social Security 440-00 3-M Industrial Accident 13-00 3 .157 Gron Insurance 120&0 3.20 Mate�rlals & Supply 750-00 3.W Utilities 139.00 3,31 Insiirr,,nce 100.00 3.00 Control Parking Commission WO Control City Attorney 5.10 Salaries 771 NO 5.12 Social Security 268.50 5-1), Industrial. Aocident 29.60 5.15 Oroun, Insurance 120.00 5-20 Ynterials �,- 31,�pply 400 -00 5.21 xeiox � 00.00 5.23 0---fice"�-Iteno Exp. 1,260.00 �D.24 Litigation A00.00 5,33 School ?- Travel 500,0 5.0 Morbershins 157-50 5.00 Control additional Police judge 6.10 Salaries 0 benefits �.(?O Yatoriols �- Sup,,p17 6.30 utilities 0.31 In surn nc e- 0.06 Yiseellaneous 0.00 Control Police Department 7.10 Salaries ?.12 Socfal 74% Industrial Accident 7 (Trrm" I d, ln:!Ura�,co 7,P0 VaterjnjS %.?Unppr ?.P2 Police Cop Verntiml ?,?q Radio & YoM. Lonin 7,26 Omnibus Wity portion) 4,42S.00 8,641 .00 20,000.00 L ' L, 1 �) 7 - 0 0 in 7ilater Dept Budget 4,600m 5oo.00 17540 POO.00 5owo 172,790 ZO i 1317 .00 5452.00 2,010,00 7.R35.00 8,370,00 3043.00 . 500.0'o 5,975-00 9 Resolution No. 2877 Polf.c.e. Departn.�-,nt 7,30 Utilities 2,700-00 7.51 Insurance, 1,252.00 7-7 Solon! 0 Travel. 1,100.00 7 . ') Allowance 4,840-00 7 jjn r �i;j- - .,.oU s� 0 150.0o Wh Car Mowance 21000.00 7.0 Yiscellaneous 2,020.00 7.50 Carital OEtlay 6,296.00 7.00 Control 219,791.00 T, t o r R.10 Salaries 21,311.00 0.12 Social Security 1,208,00 &.1k Industrial Accident 410-00 8.15 Group insurance U80.00 0.20 Yatterials Supply 4,139-00 8.3k Wareholse 700-00 5.50 Capital Outlay -Equip 4,235-00 4.00 Control 32,489-00 Fire Departnert 9.10 Salaries 130,003.0o P.0 Industrial Accident 4,012.00 9.15 Group insurance 2,160.00 9.1? Sick Leave 1,000.00 9.18 overtime Pay 3,000.00 9.20 Yaterials ,�- Supply 2,200.00 9.22 Alarri System 350-00 9.25 Radio 300-00 0,30 Utilities 600.00 9.31 Taxes V Insurance Kom 9.33 Scheel A Travel 1,000.00 9-3b- Unifon,�, Allowance 3,150.00 9.35 F7drant Rental Mom 9.3� Warehouse 500 40 q.)4L Car Allowance 600.00 Pill Dormitory 600.00 9.50 Capital Outlay -Equip 3,000.00 9. �1 '4ose, ��- Tires 1,200.00 9.54 Training Supplies 800.00 9.00 Control 162,415-00 Inspector 10.10 Salaries 7,799-00 10.12 Social Sec-urit-y, 405-00 10.1h Industrial Accident 168.00 10-15 Group Insurance 120.00 10.20 Nato& als 0 Supply 125.00 10.00 Control 8,617-00 city 7all. 11 .20 Yaterials, Sllprly 1,800.00 11.22 Custodian 1,120,00 11.30 Utilities 2,00.00 I ', .31 InFum, nce Tax e s 1,3701-00 11.11 Repair i Vaintenanoe 1,Loo.00 11.52 Capital Outiay-BIQ 1,000.00 11.00 Control 9,795-00 Election 12MO Control 1,65o.00 State Examiner 13.00 Control 1,700-00 S,tre�-�t T.irpht�n7-City Portion 14.00 Control. 9,625-00 A=Yaneous nanera", 1 �.Pl 1 a a t 1 . o n 7x -p 760.00, 1".25 MinicQuil Learue 05-00 15.31 insuranne 30-00 15JA Nisce!3 oneoun 130.00 1-5.0 Interest on Re-izterec'� 1,-,'rrr,,ant 600.00 Moo 2,265.00 TC)TA', ��7T777?,,,'Vrj PORTION J510,213-00 Resoll-ition No. 2877 ST-7,77T, DEPA'1�7,";_�ZNT '2, 0 10 Sal arie, B _WaIrTa s 64,700.00 20.12 Social Secur".ty 3, 650 - 00 2 C) . 11,, industrial Accident 2, . 00 20-15 C-ro-ur) insurance I 20c) oO 20 �20 Yat-erials Supply 1 6,000.00 20.31 jrs-uranca Taxes 2,028.00 2 0 . 1, :-,)' Hydrant 'Rental 1,()00.00 20.1() 1,4arehouse 11,C)OO.00 20-37 Hh,�7,, i n a e r 5,0010-00 20-40 Traffle 3,000-00 70.1111 Street Sicns 1,000.00 2 C', .4 -� Civil Defense 500-00 20.47 interest on Reg. Warrants 1,000.00 20.50 Capital Outla.-y-Equip 19,400-00 20.52 Cpaital Outlav-91dg 8,000.00 20,00 Control 142,746.00 TOTAL STREET PORTION M2,7LL6.00 PAiKS-PLA7(_'-ROU'1'71)S 22.10 Salaries-wagos 21 2-�-�7 .00 22.12 Social Securitv 1,106.00 22 .111. industrial Accident 8o8.roo 22-15 Group insurance 300 .00 22.20 Mftterials Supply 4,600-00 22-31 Insurance Taxes ��,500-00 22.35 Hydrant Rental I'GoO.00 22.36 Warehouse 3,000.00 22-37 Engineer 1,1200.00 22.L7 Interest on Reg. 'jlarrants �500.00 22.50 Capital Outlay-Ec-uip 2,1500.00 22 .:'51 Canital Outlay-Im-or. 20,5oo.00 22.-� _;)3 Capital O-Litlay-Land 2,500.00 22.00 Control 65,781-00 SWTY POOL -CITY 'RECREATION 23.10,Salaries-wage3 25,110-00 23.12 Social Security 1 3�1�.Oo 23.11,; Indiistrial Accident 5)37 .00 23.20 Materials & Supply 1,800.00 23.30 Util4tieS 2,5oo.00 2'�-32 Repair �, Yaintenance 500-00 P _� .)-, 11- Car Allowance 200.00 231-50 Canital Outlay -Equip 600.00 231�.�l Canital Outlay-Imnr. 250-00 23.52 Capital Outlay -Bldg. 5oo.00 23.00 Control 33,382.00 TOTAL PARK PORTION $99,1()3-00 FIRE TRUCK RESERVE 24.00 control 43,000-00 FIR-01v=,, PENSIM 25.00 Control 41,588-00 POLICE PENSION 26.00 Control 31,000-00 P. E. R. S. 27.00 Control 10,650-00 11,000.00 2F1, I O"'Ice wages 2,2F)O.O0 2�2 So,'�Ial S-ccu'rity 105-00 2 9.1 �,� inchistrial A�ccidomt 10.00 ?­�.20 Materialr, Supply 1 '10(%00 , " - .22 anc rDtl An bo, e 0 �,) a on 1,100.00 2 .2 5 R a d --' 2 0 0 0 ;1P ��o Ut I I il t i, ns I n sv, ra. n c T,,, x a 2, 700.00 "Or) � on �,f -50 c%pita,l 0utl,-.i_y-Equ!,p 15,072.00 PR T,,r.ndry 200.00 P9.00 Cont�r�ol 592.00 32,5 Resolution No. 2877 �'A 72.1 30jo sniaries-wagoss 103,287-00 10 .1 ? flooinl Security Anim 10.13 P. g. a. S. 4,73A.00 30.14 Industrial Accident 2,754-00 nO.11 Group Insurance 1,560-00 City Attorney 4,106.00 30.10 City Council 6,000m 30.20 NatorlKs 0 Supply 15,000-00 30.P2 nilling Expense 2,400.00 30.25 RpAio 500-00 30-30 utilities - 3,000.00 30-31 Insurance 4 Toxes 2,000.00 30-33 School & Travel 1,700-00 3 0 - ?, �') !,�',qrehouse 2,500.00 30-37 �- i n e a r 2,500-00 3024 Car Allowance 300.00 ?0.50 capital Oratlay-f quip 7,050-00 30.51 Capital Outlay-Impp. 250.000.00 30.00 Control TOTAL EATER DEPT EXPENDITURES t415,664.00 S10,1ER LINES 31-10 3alaries-wages Sam= 31.12 Social Securit7 00.0o 31-13 P 47, R S 090.00 31-14 Industrial Accident 570-00 31-15 Group Insurance 240-00 31.20 Materials A- Supply 4,500-00 31.29 Water/Sewer Study 5,500-00 31-30 Utilities 300-00 31-31 Insurance A Taxes Rom ?1,35 Fydrant Tental 500-00 31-30 Warehouse 4,000.00 31 37 Engineer 2,700-00 31:35 Sanitation ''- Inspection 20,75000 31-52 Capital Outlay-73ldF l-,500-00 31.00 Control SUEJER DISPOSAL PLANT 32.10 Salaries -wages 0,100.00-', 32.12 Social Security 990.00 12.13 P E R S 836-00 52.14 Industrial Accident 391.00 32-15 Group Insurance 240.00 32.20 Materials A Supply 10,000no 32-30 Utilities 3,500-00 32.31 Insurance 8,� Taxes 250-00 3P Sclnool �,- Travel 500-00 32. V� ',�!arehouse F00.0o 32.39 Sanitation & Inspection 1,200.00 32.00 Control. SE��TER-S'ECONDARY TREAT3,17TNT PRO,')ECT-Fedaral 1;�ands 33.50 Capital Oi)tlay-Rquip n Mom 35.51 Capital Olutlay-Tmpr. 00,000,00 3�.52 Capital Outlay -31dg. 293,120.00 33.00 Control SEWER- IYPR0V17­'7i,,,,TT FTj',,N'!')-Fron 'Re -venue Bonds .50 ca-p�tal Outla'7-FcL1-'!P 1,720.00 34-51 Capital Outlay-Impr. 125,000-00 �h 52 Capital Outlay -Bldg 73,250�00 �J! .00 Control SZ,.JER-REVE'�'�UE ?3010 REDEYPTIO!N' 35.00 Control ''AL SZ,,!E_t R EXPEOITURES $11,126,925.00 415,664-00 57,530-00 36,867-00 SO0,000.00 200,000.00 32,528.00 Resaiiition Yo. 2877 City EnI7,inoor 36.10 snlanlm, 16,01 .00 12 Social Sec,,,r!tY 850.00 1 !,� ln(lh,istrial Accident 79-00 30-15 Group insurance 240-00 ,�C, Utilities 250-00 36.1;�� Car Allowance 600.00 30.50 Capital Outlay -Equip 500-00 3,'�.00 Control 19,65o.00 City Warehouse 37.10 Salaries -wages 28,752.00 37 .12 Soci-al Security 1,495.00 37 .1 b, Industrial Accident 1,093-00 3 7 -1 5) Gro-LIP insurance. 360-00 37.20 Yaterials S-Lipply 3,500-00 37-30 Utilities 2,200.00 37-31 insurance Taxes 1,000.00 37J;7 interest on Rog. Warrants 125-00 37-50 Capital Outiay-Equip 650.00 37-52 Capital Outlay -Bldg 1,000.00 37.00 Control 40,175.00 TOTAL INTRA AGENCY 3UDGET �59,825.00 SPECD�L ASSESSM7TNTS Oil Snrinl��ling 38.10 Salaries-viages z 3 9,)-i-94 - 00 38.12 Social Security 2,050.00 33-13 P S R 3 4,353-00 38.14 Industrial Accident 3,595-00 38-15 Grcrup Insurance 1,200.00 38.20 Yaterials & Supply 9,475-00 38.27 Aravel 5,000-00 38.28 Road Oil 0,000.00 38.3Q,Utilities 2,000.00 38.31 insurance & Taxes 1,000.00 38-36 Warehause 8,025.00 38-37 Engineer 3,500.00 38-39 Sidewalk & Curb 30,000-00 38.)J4 Car Allowance 210.00 39-47 Interest on 'ieg. warrants 750-00 38-50 capital Cutlay-Eqnip 6,900.00 38.52 Capital Outlay --Bldg 5,000-00 38.00 Control 128,552.00 Water Sprinkling 39-10 Salaries-Mqes 4,788-00 39.12 Social Security 2V9.00 Li 39-13 ? E R S 220.00 39.1L in(liistrial Ac,�eident 182.00 39.1-5 Tnsurance 60.00 39-20 Materials SupnlY 1�,OOO.00 39-31 lrziirance and Taxes 200.00 39.36 ',,,Tarphouse 2,000.00 3M 7 Engineer 1,000.00 39.52 C,;pital Outlay-K6g 1,000.00 39.00 Control 13,699.00 Gsrbaya 40.10 52,487-00 40.1P Social Security 2,55n.00 40.13 P F a s 2,259-00 4?.Q Mustnial An0dent 1,866.00 �-�,o .15 Gro-�,,lp Insurance 720.00 !to .20 Ynterinis Pnd Supply 5,00, �0," 40.31 insurnma nnd Taxes 300.;0 _j �, 'W ,� j� g�'­,, (-, 1_, -� e 7,500.00 40-37 EnAnemr, 3,050-00 40-38 Sanitation 1,000.0r) 00-43 DoF Mum] 9,5oomo i_. 40.07 Tntmna& cn. 50 aco ,F "o.50 I a Outlay-FTIQ _1 11,800.00 40.52 Outlay,31dy 1,00.00 110.00 an t vol 102,986.00 Rosoliation No. 2877 S-)ecial Li��Iitlng Di�,trict L1.1, .00 Control TOT—I'li, SPECIAL ASSRSSM�ENTS. SUDCETS '�277s737.00 A(',E�T,,'I_ES-Federal -State -Coiinty-C ity-private Driver '2ducation 43-00 Control 9,000.00 Parking, Lot Lease L),.00 Control 4,000.00 Avintion 45.00 Control 2,200.00 Omnibus Crime 46.00 Control 6,507-00 Eme-n3ency Drnnloyr.ent Act Police De-,)artment - EE41-30-2-0006-012 47 .1 CA Salaries 15,534.00 L.7 .1 3A Police Pension 2,1�00.00 1� 1� I 4.A Irdustrial Accident 512.00 417.15A Grou-D Insurance 21�0.00 47-06A Sub Total 18,686.00 Fire Denartment ,.7.1 0� S ala r i e s 23,b�91 .00 47 .13-5 Firomers Pension 1,800.00 li-7 .1 it B Industrial Accident 563.00 4? .1 5T3 Group insurance 360-00 47.00B Stib Total 26,214-00 ,ngireor Aide 1-!17 .1 OC S al,,,,ir i es 7,800-00 47 .12', Socinl Security 1,�.06.00 �_? .13 C, P E� R S 359.00 47.1LC Industrial Accident 168.00 ­15C Group Ins�jrance 120.00 47.440- O-qr Allowance 600.00 47-000 Sub Total 9, L�5> 3 0 0 47.00 Control 54,353.00 77A-30-2-0019-056 Street ,).10 Srlaries-wages 42,000.00 L�8.12 Social Sc,�cvrit-y 2,280.00 b-P.00 Control 44,280.00 EEA-30-2-00119-304 Sur�"mnr Dmp 1 OY 0 galaries-wages 7,5oo.00 49.12 Social Security 390-00 b-9.00 Control 7,890.00 Reveni�e _55.20 Public Safety Environmental Protection ?ublic Transportation (streets) 55.51 (non recuring, Capital Exp) S e w r,�,q a Refuse Dimoosal '�ubl -� c Tran sport ation (streets) 55-00 cort�?oi 220,000.00 TOT_k1, OTHER "'GENCY BUDGETS ip"348,230.00 G_RA',TD TOTAL ALL BTTDGETS t3,079,508.00 .,.,�--ansfer Funds fintra Agenoy) t5M25.00* ,, m -,�Tr.ount reflected in ot1ier biadgets under items .36 and - 37 �!arohauso and Ennineer. 7 Resolution No. 2877 �,!�TTCTPAT'1�2 AND CASH - -Investrents not included ',"955,728.00 Gene-ral All `Iiirpose 910,997-00 Ganoral portion 510,213-00 Stnat po'6tion 11i 2, 7h 6 �, 0 0 Park no--tion 99,16 3 . 00 Police Pension 70,62)t..00 Piro Pension P E R 5 10, 6,52.00 Fire Truck Reserve 365,011-00 Enterprise Operations 1,531,784-00 .An-bulance 38, r�`8 .00 Water Works 270,7�6.00 Sewer 1,222,490-00 Special Assessments 223,870-00 Other Agency Funds 348.230-00 TOTAL ANTICIPATED REVENUES A10 CASH $3,014,881-00 REVENUE BY TAXATION $595,547.00 (included in above total) PASSED B71 THE CITY COU71,TCIL OF THE CITY OF KALISPELL, MONTANA, AND APPROVED BY THE MAYOR THIS 14TH DAY OF AUGUST, 1972. 4 1, tha CIZY C'LerZ& Of the her '4V\ccrt1fy that the 1& copv of til, -olut�on duly- a d by the City of thc� City Of 1,11-:13 August 14, 1972 C1,4 011 Kalli"211' Nor'Lana