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Resolution 2921 - Budget - Annual Appropriations - FY 73-74
M I TTI�)�� 2'421 kv-S(��,Tv A RESOLUTION FIXING THE BUDGET FOR THE FIS,�AL YEAR 1973 1974. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALTSPELL, MONTANA: SECTION 1. That the Budget for the fiscal year 1973 - 1974 shall be as follows: GENERAL PORTION City Council 1.10 Salaries 21,480-00 1.12 Social Security 1,270.00 1-14 Industrial Accident 165.00 1.15 Group insurance 1,080.00 1.20 'Material & Supply 275-00 1.33 Travel & School 600-00 1.44 Car Allowance 600.00 1 45 Committee Expense 150-00 1:46 Miscellaneous 50-00 1.00 Control 25,670-00 City Clerk 2.10 Balaries 7,600-00 2.12 Social Security 445-00 2-14 Industrial Accident 23-00 2.20 Material & Supply 375-00 2.30 Utilities 225-00 2.33 Travel & School 200.00 2.44 Car Allowance 120.00 2.00 Control 8,988.00 City Treasurer 3.10 Salaries 5,300-00 3.11 Office Wages 2,200,00 3.12 Social Security 439-00 3 14 Industrial Accident 23-00 3:15 Group Insurance 120-00 3.20 Material & Supply 1,800.00 3.30 Utilities 150-00 3,31 Insurance 15().00 3.50 Capital Outlay Equipinent 215-00 3.00 Control 10,397-00 Parking - off Street (parlting commission) 4. 50 capital Outlay Equipment 3,000-00 ,�.51 Capital Outlay ImproVements 4,000-00 4.53 Capital Outlay Land 20,000-00 3,3c 27 a.m 4.00 Control City Attorney 5.10 Salaries 6,737-50 5.12 Social Security 395-00 5.14 Industrial Accident 50-00 5.15 Group insurance 240,00 5.20 Material & Supply 400-00 5.21 Kvsri3y, 60.00 5.23 Office Expense 1,260-00 5.33 Travel & School 600.00 5-46 Memberships 157-50 5.00 Control 9,900.00 211. ) Resolution No. 2921 ( 2 ) Police Judge '6.10 Salaries Social Security Industrial Accident Group Insurance 6,200.00 6.20 Material & Supply 675.00 6.30 Utilities 175-00 6.31 Insurance 100000 6.46 lurors 300-00 6.00 Control 7,450.00 Police Department 7.10 Salaries 203,491-00 7.12 Social Security 1,503-00 704 Industrial Accident 9,006.00 7.15 Group Insurance 2,640-00 7.20 Material & Supply 4,284-00 7.22 Police Car Operation 9,912.00 7.25 Radio 3,000-00 7.26 Omnibus Crime(city portion) 911.00 7.30 Utilities 1,500.00 7.31 Insurance 1,391-00 7.33 Travel & School 1,000.00 7.34 Uniform Allowance 5,130-00 7.37 Warehouse Maint. 150-00 7-44 Car Allowance 3,000-00 7 46 Miscellaneous 3 237-00 7:50 Capital Outlay Equip�ment 5:225-00 7.00 Control 255,380-00 Parking Meter 8.10 Salaries 22,972.00 8.12 Social Security 1,372.00 8 14 Industrial Accident 356.00 8:15 Group Insurance 360.00 8.20 Material & Supply 4,818-00 8,37 Warehouse Maintenance 700-00 6.50 Cpaital Outlay Equipment 5,369.00 8.00 Control 35,947-00 Fire Department 9.10 Salaries 168,096.00 9-14 Industrial Accident 6,311-00 9.15 Group Insurance 2,280.00 9.17 Sick Leave Pay 1,000.00 9.18 Overtime Pay 4,500400 9.19 Vacation Man 7,200*00 9.20 Material N, Supply 2,200.00 9.22 Alarm System 35o.00 9.25 Radio 300.00 9.30 Utilities 700-00 9.31 Insurance 350-00 9.33 Travel ?,c School 1,000.00 9 34 Uniform Allowance 3,300.00 9:35 TTydrant; Rental 750-00 9.37 Warehouse Maint, 5oo.00 9.44 Car Allowance 600.00 Dormitory 600*00 Capital Outlay Equipment 5,925-00 9 51 Cepital Outlay 1,500-00 9:54 C. 0. TraininF. Supplies 800.00 9.00 Control 208,262.00 Resolution No. pq;`1 3 Inspector 10.10 Salaries 8,400-00 10.12 Social Security 491-00 10 14 Industrial Accident 235-00 10:15 Group Insurance 120.00 10.20 Material & Supply 200.00 10.00 Control 9,446-00 City Hall 11.20 Yaterial & Supply 1,80O.00 11.22 Custodian 1,620.00 11-30 Utilities 2,990.00 11 .31 Insurance &- Taxes 800.00 11 32 Repair P� Maintenance 1,540-00 11:52 Capital Outlay Building 1,000.00 11.00 cortrol 9,750-00 7lection 12.00 Control -0- State Examiner 13.00 Control 2,810.00 Street Lighting (city portion) 14-00 Control 9,625-00 Miscellaneous General 15.21 Publication Expense 7110-00 "5.PJ4 Municipal League 745-00 15.11 Insurance 30-00 15.1�6 Miscellaneous 200.00 15-47 Interest on reg. warrants 1,500.00 15-00 Control 3,235-00 Street 20.10 Salaries 105,578-00 20 .12 Social Security 6, 177-00 PO 14 Industrial Accident 5,331-00 PO:15 Group Insurance 1 5,60.00 20.20 Material & Supply 19:800.00 20-31 Insurance 2,000.00 20-33 Travel & School 500-00 20-35 Hydrant Rental 1,000.00 1� 20.3' Engineer 5,000-00 20-37 Warehouse 13,700-00 20.L�O Traffic Lights 4,000-00 20.1,,.l Street Signs 1,000.00 20.46 Civil Defense 500-00 ;�Oo5o Capital Cutlay 5,000-00 20-51 Capital Outlay Improvement 3,000-00 20-52 Capital Outlay Buildines 1,000.00 20.00 Control 175,146.00 9 Resolution No. 2921 ( 4 ) Parks & Playgrounds 22.10 SalArias 34,470-00 22.12 Social Security 2,017-00 22-14 Industrial Accident 741-00 22 . 15 Group Insurance 360.00 22.20 Material &. Supply 4,000-00 22.30 Utilities 1,1�00.00 22.31 Taxes & Insurance 6,500-00 22-35 Hydrant Rental 1,000.00 22.36 Engineer 1,230.00 22-37 Wprehouse 3,000-00 22-51 Capital Outlay Improvement 17,750.00 22.00 Control 72,08,00 City Recreation 23.10 Salaries 28,430-00 23.12 Social Security 1,805-00 23-14 Industrial Accident 863-00 23.20 Material & Supply 2,400-00 23.21 Office Supplies 250,00 P3.30 Utilities 2,600.00 23 32 Repair & Maintenance 65o.00 23:44 Car Allowance 225*00 23 50 Capital Outlay Equipment 600.00 23:51 Capital Outlay Improvement 375-00- 23-00 Control 38,10.0() General Portion Total 909,642-00 PENSION PORTION (fire pension not included) Police Pension 26.00 Control 33,553-00' Public Eknployees Retirement System 27-00 Control 10,970.00 Pension Portion Total 44,5P3.00 ENTERPRISE PORTION Ambulance 28.10 Wages - Driver & Attendant 10,000.00 28.11 Clerical Salary 2,280.00 28.12 Social Security -Clerical 133-00 26-14 Industrial Accident -Clerical 7.00 28.20 Material &. Supply 1,500-00 28.22 Ambulance Operation 1,000.00 28.25 Radio 200.00 28.29 Laundry 200.00 28-30 Utilities 375-oo 28.31 Insurance 5oo.00 26.32 Renhir & Maintenance 600.00 78.)16 Stand-by (transfqr'to gen.) 7,500.00 23.148 Administration (tt"�Tl. tO F ,) 1,490-00 28-50 capital Outlay Eqt)ipnent 13,000-00 28.00 Control 38,7rv) .�;O M Resolution No. 2921 ( 5 ) Water Works Department 30-10 Salaries 107,768.00 30.12 Social Security 6,305-00 30.13 P. E. -R. s. 5,477.-00 30-14 Industrial Accident 3,1�29.00 30-15 Group Insurance 1,560.00 30.20 Material & Supply 15,000-00 30.22 Water Billing 2,400.00 30.25 Radio 5oo.00 30.30 Utilities 11,C)OO.00 30-31 Taxes Insurance 2,900.00 30-33 School Travel 1,500.00 30.36 Engineer 2 500.00 30-37 Warehouse 2:500.00 30 44 Car Allowance 300-00 30:48 Administration (tran to G) 25,644-00 30-49 In lieu of tax ( 11 gen. ) 12 000.00 30 50 Capital Outlay Equip. 2:500,00 30:51 Capital Outlay Impr. 250,000.00 30 .52 Capital Outlay Bldgs 6o,000.00 30-00 Control 511,?83-00 Sewer Service Department Sewer Lines 31.10 Salaries 26,930-00 31.12 Social Security 1,575-00 31-13 P. E. R. S. 1,320.00 -31-14 Industrial Accident 1,360.00 31.15 Group Insurance 360.00 31.20 Material & Supply 6,600.00 31-30 Utilities 35o.00 31.31 Insurance 500,00 31.35 Rydrant Rental 500.00 31.36 Engineer 3,700.00 31.37 Warehouse 5,500-00 31-38 Sanitation &, Inspection 2,400-00 31-48 Administration (tran to 9) 5,980,00 31 50 Capital Outlay Equip 6,000.00 31:51 Capital Outlay Impr 20,000.00 31-00 Control 83,075.00 Sewer Disposal Plant 32.10 Salaries 20,419-00 32.12 Social Security 1,195-00 32-13 P. E. R. S. 1,000.00 32.14 Industrial Accident 573-00 32-15 Group Insurance 270*00 32.20 Material Supply 10,000.00 32-30 Utilities 5,000-00 32-31 Insurance Taxes 250.00 32.33 Travel & School 500-00 32-37 Warehouse 600.00 32i38 Sanitation & Inspection 1,200.00 i -�2-48 Administration (tr to gen) 4,890-00 32-51 Capital Outlay Impr 26,900.00 32.00 Control 72,997-00 Sewer Service Total 31-00 & 32-00 156,07,1.( Resolution No. 2921 Enterprise Pro.,ects (Federal -State Participation) Sewerage Treatment Plant 33.50 capital Outlay Equip 8,000.00 33.51 Capital Outlay Impr 58P,000-00 33.52 Capital Outlay Bldg ?89,oO0.0O C3GO-163 Federal 33-00 Control 8851000000 .;3.50A Capital Outlay Equip 600,00 33-51A Capital Outlay Impr 24,000-00 33.52A Capital.Outlay Bldg 23,000.00 State Purchase Order #282929 33.00A Control 47,600.00 Sewer Improvement Fund (City participation from sale of Revenue Bonds) 34.50-1-2 Capital Outlay 72,740-00 34-00 Control 72,740-00 Sewer Revenue Bond Redemption 35.00 Bond & Interest payments 31,475-00 35-00 Control 31,475.00 INTRA AGENCY (funded by transfers from other budget accounts) City Engineer 36.10 Salaries 26,870-00 36.12 Social Security 1 570 .00 6.14 Industrial Accident 320.00 6.15 Group Insurance 360.00 6.20 Material &. Supply 75o.00 6-30 Utilities 250,00 36.33 Travel k, School 200000 36 Car Allowance 600.00 36: , Capital Outlay Equip 5oo.00 36.00 Control 31#420.00 City Warehouse 37.10 Salaries 38,844.00 37.12 Social Security 2,272.00 37 14 Industrial Accident 1,962.00 37:15 Group Insuranco 480.00 37.20 Material & Supply 4,"00.00 37.30 Utilities 2,200.00 37-31 Insurance 1,OC)0.00 37 -47 Int. on Reg. Warrants 125-00 37.50 Capital Outlay Equip 1,25o.00 37-52 Capital Outlay Bldgs 1,100.00 37.00 Control 53,433-00 36.00 & 37.00 Total 84,853-00 Recap of transfers to Intra, Agency Fund 7.37 150-00 8.37 700-00 9.37 500.00 20-36 5,000-00 20-37 13,700-00 22,36 1,200.00 22.37 3,000-00 30.3"') ?,500.00 30-37 2,500-00 31-36 3,700-00 31-37 5-500-00 32.37 600.00 3n 36 11 "00.00 38-37 11,100.00 39.3�) 1 '600.00 39..37 2,800.00 40.36 4, ('00.00 40-37 10, 500 - 00 51,250-00 Toi,,O Cf 41 R 4) �,� o c e , S,�') 4- ) .3F,, TrOc0 fivvi;p� Resolution No. 2921 7 SPECIAL ASSESSiIEITTS Oil Sprinkling 3P.10 Salaries 5,216.00 3P.12 Social Security 305-00 38-13 P. E. R. S. 256.00 33-14 Industrial Accident 263,00 38.20 T-laterial & Supply 53,875.00 3S.27 Gravel 18,000.00 38.28 Road Oil 10,000.00 39-30 Utilities 2,200.00 38.31 Insurance 1,000.00 38-36 'Engineer 11,200.00 35.37 Warehouse 11,100.00 38 -44 Car Allowance 210.00 3,9-47 Int. on Reg. Warrants 1,200.00 38.00 Control Water Sprinkling 39-10 Salaries 4,888.00 39.12 Social Security 286.00 3Q.13 P. E. R. S, 240-00 39 14' Industrial Accident 246.00 39:15 Group Insurance 60.00 39.20 Material & Supply 4,800-00 39-31 Insurance & Taxes 200.00 39-36 Engineer 1 600.00 39.37 Warehouse 2:800.00 39-47 Int. on Reg. Warrants 50*00 39.00 Control Garbage 40-10 Salaries 53,107-00 40.12 Social Security 3 05OiO0 40-13 P. E. R. S. 2:553,,00 40-14 Industrial Accident 2,595-00 40-15 Group Insurance 1,000.00 40.20 Material & Supply 5,300-00 40.31 Insurance 300-00 40.36 Engineer 4 600.00 40.37 Warehouse 10:500*00 40-38 Sanitation &, Inspection 1 000.00 40 -43 Dog Pound 11:275-00 40-V, Garbage Refunds 600.00 40-47 Int. on Reg. Warrants 150-00 40-V Administration 4,827-00 40-50 CaT)ital Outlay Equip 5,000-00 40.51 Capital Outlay Impr 500*00 40.00 Control Special Lighting District 41.00 Lighting -property owner share 32,500-00 41-00 Control Total Special Assessment Accounts 114,825-00 15,170-00 106,357-00 32,500-00 Capital improvement Program ?and (portion of tax levy) 43-01 Fire Truck 21,500.00 43-02 Street Equipment 43-00 Cnntrol 33,000-00 268,852.00 Resoltition No. 2921 Aviation 45.00 Airport Expense 11,900.00 45-00 Control 4,900.00 Pederal Programs 3mnibus Crime ,�6.00 Omnibus Crime (Fed Portion) 2,734-00 46.00 Control 2,734-00 Emergency Employment Act - 30-2-0006-012 47-10A Police Salaries 1,810.00 47.10B Firemen Salaries 2,100.00 47.10D Disposal Plant Wages 5,000.00 47-00 Control 8,910.00 Emergency Employment Act - 30-2-0019-056 48-10 Street Salaries 8'1�00.00 48.00 Control 8,400-00 Revenue Sharing 55-46 Miscellaneous 1,000.00 55.50 Capital Outlay Equip 14,000-00 55-51 Capital Outlay Improvements 135,000.00 55-52 Capital Outlay Buildings 50,000-00 55-53 Capital Outlay Land 50,000.00 55.00 control 250,000.00 TOTAL BUDGET $3,36o,769.00 �NTICIPATED REVEMS AND CASH 390 Tax by Mill Levy 671,000.00 400 Ambulance 20,000.00 401 Aviation 2,300-00 404 Garbage 103,400-00 405 General 336,211.00 407 Oil Sprinkling 131,800-00 410 Police Pension 18,000.00 411 Sewerage Treatment Project 932,600.00 412 Sewer Service 119 5oo.00 416 Special Light District 8:5oo.00 418 Water works Department 279,000-00 419 Water Sprinkling 12,000.00 421 Emergency Employment 17,310.00 4ec Intra Agency Transfer *81,050.00 *not Included in total- 429 Omnibus Crime 2,800.00 *Included In other revenues 2 F 6,5,4, 4 21 . 00 Total Revenues Cash Balance 6-30-73 Investments 6-30-73 Total Cash Total- �CaSV�',& Revenues ITY COUTI�;IL OF �Y T ITE, OR 11S 13TTI ATTES- 2,654,421.00 219,581.79 1,092,596.79 $3,747,018-00 CITY OF KAL13PELL, MONTANA, AND APPROVED UST, 1973. b -y U4$XL&LY LISAU LIIRX Ul. Tne unuarsignea, %.ILY I�Iel'K OL Lnu %.ILY 0 pe&L, neKs'"Y " ' y 0 115 foregoing is a true and correct copy of the re olution du ed by the City "0 t "4 Council of the city of Kalispeliv Montanat a a re ular 'eing an August 13, 1973 C Cit I Ity of7the Ci of Kalispollt Montana