Resolution 3026 - Curb ConstructionRESOLUTION NO. 3026 185)
A RESOtUTION ORDERING CURBING CONSTRUCTED IN CERTAIN AREAS OF THE CITY OF
KALISPELL, MONTANA.
BE IT RESOLVED BY THE CITY COUNCIL OF THE, CITY OF KALISPELL, MONTANA:
That it is the judgment of the City Council that curbs be constructed along
��e- �ollowing looa+,ions in the City purs-aant to Section 24-21 of the Code of
the City of Kalispell, Montana;
being both sides of 8th Ave. W. N, from Highway
No. 2 to North. Railroad Street and on Montana
Street from Sth Ave. W. N. to the alley; and more
particularly described as follows:
Kalispell Addition No. 1
Block 149
Lot 7 & T 1E
Block 150
Lot 7
Block 150
Lot 8
Block 150
Lot 9
Block 150
Lot 10
Block 150
Lots 11, 12 & T ID
Block 155
Lots 7, 8, 9, 10, 11, 12
& 2521 on west side of 8th
Ave. W. N. & 11121 on north
side of Lot 12
Kalispell Lumber Addition-#50
Tract IA
PASSED AND APPROVED BY TEE CITY COUNCIL OF TEE CITY OF KALISPELL, MONTANA, AT
A SPECIAL MEETING, THIS 4TH DAY OF AUGUST, 1975.
Norma E. Happ, Ma:for'
Giermann, Dep. City
-i — Undersigned, City Clerk of the,CJ f Ka spell
901Tq is a true and correct copy of the S0111. -n duly
the CltY of Kalispell, me ting oW
' cert,ffy thAt the fore -
by t c!
ryi�e el� . -f k�
ity Cle , y 0
"M
RESOLUTION NO. 3027
A RESOLUTION FIXING THE BUDGET FOR THE FISCAL YEAR 1975-1976
BE IT RESOLVED BY THE CITY COUNCIL OF TED, CITY OF KALISPELL, MONTANA:
SECTION 1. That the Budget for the fiscal year 1975 - 1976 shall be as
follows:
GENERAL PORTION
City Council
1.10
Salaries, S.S., W.C.
27,693-00
1-15
Group Insurance
1,080.00
1.20
Material & Supplies
400-00
1.33
Travel & School
2,000.00
1.44
Car Allowance
900.00
1.45
Committee Expense
36o.00
1-46
Miscellaneous
150-00
1.47
Board of.Adjustment
200.00
1.00 Conbrol
32,783-00
City
Clexk
2.10
Salaries, S.S., W.C., Unemp.
25,712.00
2.15
Group Insurance
36o.00
2.20
Material & Supplies
550.00
2.30
Utilities
250.00
2.33
Travel & School
600.00
2.00 Control
27,472.00
City
Treasurer
3.10
Salaries, S.S., W.C., Unemp.
7�520.00
3.11
Office Wages
3POOO-00
3.15
Group Insurance
140-00
3.20
Material & Supplies
3,200.00
3.30
utilities
270-00
3.31
Insurance
150-00
3.50
Capital Outlay (Equip)
250-00
3.00 Control
14,530-00
Parking Lot Lease
4.00 Control
7,500-00
City Attorney
5.10
Salaries, S.S., W.C.
19,150-00
5.15
Group Insurance
76o.00
5.20
Material & Supplies
400-00
5.21
Xerox
100.00
5.23
Office IbTense
1,925-00
5.33
Travel & School
750-00
5.46
Memberships
158-00
5.47
Li�igation
500-00
5.00 Control 23,743-00
Resolution No. 3027
City Judge
6.10 Salaries, S.S., W.C., Unemp. 9,682.00
6.15 Gro-ap Insurance 240-00
6.20 Materials & Supplies 800.00
6-30 Utilities 220.00
6.46 Miscellaneous - Jurors 67-5-00
6.00 Control
Police Department
7.10
Salaries, S.S., W.C., UnemP.
258,786.00
7-15
Group Insurance
1,500-00
7.17
Police Pension
30,000-00
7.20
Material & Supplies
6,000.00
7.22
Police Car Operation
24,628.00
7.25
Radio Maintenance
3,300-00
7.26
Omnibus Crime
800.00
7.30
Utilities
1,800.00
7.31
Insurance
1,46o.00
7.33
Travel & School
1,750-00
7-34
Uniform Allowance
5,380-00
7.37
Wax-ehouse
4,000-00
7.04
Car Allowance
3,000-00
7.46
Miscellaneous
1,630-00
7.50
Capital Outlay (Equip)
5,550.00
7.00 Con:txol
Parking
Meter
8.10
Salaries, S.S., W.c., Unemp.
38,611.00
8.15
Groi)p Insurance
780-00
8.20
Material & Supplies
5,014-00
8.37
Warehouse
1,000.00
8-50
Capital Outlay (Equip)
1,675-00
8.00 Control
Fire Department
9.10
Salaries, W.C., Unemp,
233,683-00
9.11
Promotion Pay
1,000.00
9.17
Sick Ioave Pay
1,000.00
9�18
Overtime Pay
6,000.00
9.20
Material & Supplies
2,100.00
9.22
Alarm Sys -Lem
350-00
9.25
Radio Maintenance
600.00
9.30
Utilities
1,150-00
9.31
Insurance
200.00
9.33
Travel & School
1,000.00
M4
Uniform Allowance
3,325-00
M5
Eydrant Rental
750-00
9.37
Warehouse
600.00
9J��
Cam Allowance
600.00
9.50
Cax,ital Outlay Equip)
4,500-00
9.51
Cap.ital. Outlay 81ose-Tirezi)
1,500-00
9.51.1
Capital Outlay (Training Supplies)
800.00
9.116
Dormitory
600.00
9.00 Control
Inspector
10.10 Salaries, S.S., W.C., Unemp. 12,718-60
10.15 Croi--,p Imsurance 225-00
10.20 P?iterial & Supplies 300.00
11,617-00
349,,584.00
47,080-00
259,758.00
(2)
RESOLUTION NO. 3027
Inspector (contd)
10.29
Gas & Oil
400.00
10.33
Travel & School
250-00
10-36
PIngineer
1,450-00
10-37
Warehouse
600.00
10.00 Control
15,9433-00
City Hall
11.20
Material & Supplies
1,800.00
11.22
Custodian
1,620.00
11-30
Utilities
3,730-00
11-31
Insurance & Taxes
1,100.00
11-32
Repairs & Maintenance
1,600.00
11-52
Capital Outlay (Bldg.)
1,000.00
11.00 Control 10,850-00
Street Lighting
14-00 Control 13,500-00
Miscellaneous General
15.22
Publication Expense
800.00
15.24
Municipal League
1,265.00
15-31
Insurance
150.00
15-46
Miscellaneous
3,800.00
15-47
Interest on Reg. Warrants
2,000.00
15.OD Control
8,015-00
City Accountant
16.10
Salaries, S.S., W.C., Unemp.
io,670.00
16-15
Group Insurance
�Loxo
16.20
Material & Supplies
200.00
16-33
Travel & School
250-00
16-50
Capital Outlay (Equip)
700-00
16.00 Control
12,280.00
Goverment Study Comission
17-00 Control
9,000.00
Streets
20.10
Salaries, S.S., W.C., LThemp.
77,075-00
20-15
Group Insurance
31520.00
20.20
Material & Supplies
6,000.00
20.29
Gas & Oil
10,000.00
20-31
Insurance
1,000.00
20-35
Hydrant Rent
1,000.00
20-36
Fngineer
8,400-00
20-37
Warehouse
26,000.00
20.40
Traffic Lights
7,500-00
20-41
Street Signs
6,500.00
20-46
Civil Defense
500.00
20-50
Capital Outlay �Eq:uip)
3,900-00
20-51
Capital Outlay kImpr.)
1,200.00
20.00 Control
152,595-OU
(3)
BOR Projects
21.00A ,5 Pa-rks,,
21.00B "Wood -land Park"
21.00C "Golf Course"
21.00 Control
Pairks
RESOLUTION NO. 3027 -
22.10 Salaries, S.S., W.C., Unemp.
22-15 Group Insu-Tance
22.20 Material & Supplies
22.23 Office Expense
22.29 Gas & Oil
22-30 utilities
22.31 Taxes & Insurance
22.35 Hydrant Rent
22-36 Engineer
22-37 Warehouse
22.50 Capital Outlay Equip)
22-54 Capital Outlay �Museum Fund)
22.00 Control
City Recreation
23-10 Salaries, S.S., W.C., Unemp.
20
Material & Supplies
23,21 Office Supply
23-30 Utilities
23-32 Repair & Maintenance
23-36 Engineer
23-37 Warehouse
23 - 44 Car Allowance
23-50 Capital Outlay Equip
23.51 Capital Outlay Rmpr.�
23.00 Control
Public Employees Retirement System
24-00 Control
31,800-00
25,000-00
350,000.00
40,592.00
1,980.00
2,500.00
400-00
:L,400.00
2,000.00
6,076-00
1,000.00
1, 45o. oo
5,5oo.00
2,500.00
35,000-00
31,450-00
5,000.00
300-00
3,700-00
3,000-00
1,250-00
1 � 500. 00
225-00
480.00
200.00
Gasoline Tax
25-10 Salaries, S.S., W-C-, UnemP-, Ins- 57,831-00
25.20 Material & Supplies 31,096.00
25-00 control
406,800.00
100,398.00
47,105-00
17,000-00
88,927-00
General Portion Total 1,656,480-00
Insurance
26.15A Group Insurance Police) 127500-00
26.15D Group Insurance Mremen) 12,500-00
26.31 Liability Insurance 12,000.00
26.00 Control 37,000.00
(4)
RESOLUTION NO. 3027
Ambulance
28�10
Drivers & Attendants Wages
14,000-00
28.11
Clerical Salary, S.S., W.C.
2,770-00
28.20
Material & Supplies
1,800.00
28.22
Ambulance Operation
1,700-00
28.25
Radio Maintenance
200.00
28.29
Laundry
150-00
28-30
Utilities
300.00
28.31
Insurance
750-00
28-32
Repair & Maintenance
600.00
28-33
Travel & School
400.00
28-42
Stand -By
9,000.00
28-48
Administration
2,000.00
28-50
Capital Outlay (Equip)
6,000.00
28.00 Control 39,670-00
Parks - Lieu of Land
29.00 Control 3,000-00
Water Works
30 10
Salaries, S.S., W.C., Unemp.
127,771-00
30:15
Group Insurance
5,280.00
30.20
Material & Supplies
20,000.00
30.22
Water Billing Expense
5,000.00
30.23
Office Expense
1,000.00
30.25
Radio
5oo.00
30.29
Gas & Oil
3,200.00
30-30
Utilities
15,000-00
30-31
Insurance & Taxes
5,000.00
30-33
Travel & Sohool
:L,5oo.00
30-36
Engineer
8,400-00
30-37
Warehouse
4,500-00
30-44
Car Allowance
360.00
30-48
Administration
50,000.00
30-49
In Lieu of Taxes
12,000.00
30-50
Capital Outlay Equip.)
15,000-00
30-51
Capital Outlay Impr.
�Bldg.�
80,000.00
30-52
Capital Outlay
20,000.00
30.00 Control
374�511-00
Sewer
Lines
31-10
Salaries, S.S., W.C., Unemp.
35,415-00
31.15
Group Insurance
1,280.00
31.20
Material & Supplies
6,000.00
31.23
Office Expense
500.00
31-30
utilities
400.00
31.29
Gas & Oil
1,5oo.00
31-31
Insurance
500-00
31-35
Hydrant Rental
500-00
31-36
Engineer
4,300-00
31-37
Warehouse
5,000-00
31-38
Sanitation & Inspection
2,000.00
31.48
Administration
9,500-00
31-50
Capital Outlay (Equip
1,000.00
31-51
Capital Outlay Imp
Rld
50,000.00
31.52
Capital Outlay
5,000-00
31-54
Storm Sewer Project
417,000-00
31-00 control 539,895-00
(5)
R YL
RESOLUTION NO. 3027
Disposal Plant
32-10
Salaries, S,S-, W,G,7 Une-mP,
45,184-00
32.1-1,5,
Group Insurance
1,920.00
32,20
mato�:ial & Supplies
10;000.00
32.29
Gas & Oil
700-00
32-30
Utilities
7,800-00
32-31
Tasuranae & Taxes
2,250.00
32-33
Travel & School
500-00
32�36
Engineer
4,300-00
32-37
Warehouse
800.00
32-38
Sanitation & Thspection
1,500-00
32-48
Administration
9,500-00
32-50
Capital Outlay 'Equip
7,000-00
32.51
Capital Outlay l� Impr.
45,000.00
32.00 Control
34-00
Seller Cormection 313
35-00
Sewer Revenue Bond Redemption
Total Sewer Budget
City Engineer
36.10
Salaries, S.S., W.C., Unemp.
35,721[.00
36.15
Group Insurance
i,66o.oa
36.20
Material & Supplies
450-00
36.21
Office Supplies
300-00
36.23
Office Expense
300-00
36�29
Gas & Oil
350-00
36�30
utilities
320.00
36�33
Travel & School
200.00
36.44
Car -Allowance
840-00
36.50
Capital Outlay (Equip)
1,200.00
36.00 Control
City Warehouse
37-10
Salaries, S.S., W.C., Unemp.
45,590.00
37-15
Group Insurance
1,980.00
37.20
Material & Supplies
32,000.00
37.23
Office Expense
350-00
37.25
Radio Expense
80.00
37.29
Gas & Oil
300-00
37-30
utilities
2,700-00
37-31
Insurance
2,200.00
37-50
Capital Outlay (Equip)
800.00
37.00 Control
Total Intra Agency Fund (36�00 & 37-00)
Recap of transfers to Intra Agency Fund
10-36
1,450-00
7.37
4,000-00
20-36
8,400-00,
8.37
1,000-00
22-36
1,45o.00
9.37
600.00
23-36
1,250-00
10-37
600.00
30-36
8,400-00
20-37
26,000.00
31-36
4,300.00
22-37
5�500-00
32-36
�,300-00
23-37
1,500-00
(6)
136,454-00
3,000-00
29,564-00
41,344-oo
86 000.00
708,913-00
127 344-00
I ld:&
RESOLUTION NO. 3027
Recap of Intra Agency Transfers (continued)
38-36 4,300-00 30-37 4,500-00
39-36 1,250-00 31-37 5,obo.00
40-36 6,300-00 32-37 800.00
38-37 12,000.00
39-37 5,000-00
4o.37 79500-00
7-17-0-00 74,000-00
Total Transfers 115,400-00
Cash Balance 13,580.00
Total Funding ff G9-8-6- —00
SPECIAL ASSESSMENTS
Oil Sprinkling
38-10 Salaries, S.S., W.C., Unemp.
38-15 Group Insurance
38.20 Material & Supplies
38.23 Office Expense
38.27 Gravel
38.28 Road Oil
38.29 Gas & Oil
38-30 utilities
38-31 Insurance
38�36 Engineer
38-37 Warehouse
38-47 Interest on Reg. Warrants
38-00 Control
Water Sprinkling
39.23 Office Expense
39.29 Gas & Oil
39-31 Insurance & Taxes
39-36 Engineer
39-37 Warehouse
39-47 Interest on Reg. Warrants
39-50 capital Outlay (Equip)
39-00 Control
Garbage
40-10 Salaries, S.'S., W.C., Unemp.
40-15 Group Insurance
40.20 Material & Supplies
40.29 Gas & Oil
40-31 Insurance
40-36 Engineer
40-37 Warehouse
40-38 Sanitation & Inspection
40-43 Dog Pound
40-46 Ga�y!bage Refund
40-117 Interest on Reg. Warrants
40-48 Administration
40-50 Capital Outlay (Equip)
40-00 control
Special Light District
41.00 Control
Total Special Assessment Accounts
Special Improvement District
39,630-00
1,620.00
19,795-00
900.00
22,000.00
17,000.00
8,000.00
3,000-00
1,30D.00
4,300-00
12,000.00
2,000.00
300-00
1,000.00
200.00
1,250-00
5,000-00
250-00
1,000.00
71,904-00
3,34o.00
1,000.00
3,300-00
800.00
6,300-00
7,500-00
1,100.00
13,000-00
500-00
500-00
61500-00
12,50c)-oo
131,545-00
9,000.00
128,21�4.00
38,000-00
306,789-00
42.00 Control
30-0,000-00
RESOLUTION NO. 3027
Capital Improvement
43.50S
street Equipment Reserve
31,000.00
h3-00 Control
31,000-00
Omnibus Crime
44.00 Control
5�500-00
Sidewalk & Curb
115.10
Salaries, S.S., W.C.
2,253-00
45.20
Material & Supplies
500-00
45.27
Gravel
1,000.00
�5-39
Contract
45,000-00
45-47
Interest on Reg. Warrants
1,500.00
45-48
Administration
1,320.00
h5.00 Control
51,573-00
Public
Service Employment (327-6-6103)
48-10
Salaries, S.S., W.C., Unemp.
6o,418-00
48.00 Control
6o,418-00
Public
Service Employment (328-5-9109)
49-10
Salaries, S.S., W.C., Unemp.
157,582.00
49.00 Control
157,582.00
Revenue Sharing
50-50.1 Public Safetyy Cap. Exp. 24,000.00
50-50.2 Environmental Protection, C.E. 50,000.00
50-50-3 Public Transportation, C.E. 5o,000.00
50-46.4 Health, Maint/Oper. 2,000.00
50-50.4 Health, Cap. Exp. 3,000-00
50-46.5 Recreation, Maint/ Oper. 3,000-00
50-50-5 Recreation, Cap. Kxp. 10,000.00
50-46.8 Financial Administration, M/O 4,200.00
50-50.8 Financial Administration, C/E 1�000,00
50.50.9 Multipurpose & Gen. Govt. C/D- 252,800.00
50.00 Control 400,000.00
Specific Items Earmarked for Revenue Sharing Funds for 1975-1976:
Police Cars
15,000-00
City/County Appleway Project
50,000-00
Street Equipment
30,000-00
Off Street Parking (Land)
20,000.00
Health
5,000-00
Recreation
13,000-00
State acaminer
3,200�00
Multipurpose & Gen. Govt.
252,000.00
Other
2,000.00
(8)
RESOLUTION NO. 3027
Local Gove rnm ent Study
51-00 control 17,624.00
Firemans Relief Association
52.00 Control 50,000.00
Drivers Education
53-00 Control 15,000.00
S.I.D. Revolving
54-00 Control 2,200.00
Mansion Museum
57.00 Control 100,000.00
TOTAL EXPENDITURES 04,444,604-00
(9)
CITY OF KALISPBLL
ESTIMATED rX,7MqUES 1975-76
GENERAL FUND
General Property Taxes
732,210.00
Licenses
20,000.00
Permits
20,000.00
Fines & Penalties
94,800.00
State Shared Revenues
198,000.00
Charges for Services
54,850-00
Transfers from Other Funds
106,820.00
Miscellaneous
14,500-00
BOR Projects
189,200.00
Interest on Investments
50-000-00
Donation -Golf Course
175,000-00
1,655,380-00
CAPITAL I�TROVM= FDND
General Property Taxes
37,767-00
37,767-00
INSURANCE FUND
General Property Taxes
37,767-00
37,767-00
AIRPORT
Fuel Taxes
2,500-00
2,500-00
AMBULANCE
Fees
34,000.00
Interest on Investments
225.00
34,225 .00
INTRAGOVERNFMTAL SERVICE FUND
Transfers from Other Yunds
ll5f4OO-OO
115,400-00
CONRAD MhNISION
Dona -Lions
6o,000.00
Grants
5,000.00
Transfer from General Fund
35,000-00
100,000.00
CRIM2 CONTROL
Grants
5,500.00
5,500-00
RMTRG1WCY EXPLOYMM ACT
Federal Payments
io,qa6.00
10,906.00
REVEM SHARING
Federal Payments
148,525.00
Interest an Investments
20,000.00
168,525.00
PUBLIC SERVICE EMPLOYM=
Federal Payments
218,000.00
218,000.00
LOCAL GOVERMI= STUDY
State Payments
6,000.00
General Fund Transfer
6,000.00
12,000.00
WATER FUKD
Sales
251,000-00
Sale of Materials & Supplies
20,000�00
Interest on Investments
24,000.00
295,000.00
SEUM, FUND
Service Charges
215,590-00
Lab Fees
4,000-00
Sale of Materials & Supplies
300-00
Interest on Investments
110.00
Miscellaneous
�,000.00
223,000-00
1-968 SEWER SINKING FUND
Interest on Investments
740-00
Transfer from Operating
11,1011.00
11,84�.00
1972 SEWER SINKING FM
Interest on Investment-,
1,100.00
Transfers from Operating
1.8,1,60.00
19,560.00
(i n)
M
STORM SEWER CONSTRUCTION
Sale of Bonds
417,000.00
417,000.0
GARBAGE FUND
Special Assessment Taxes
110,000.00
Charg�--s 300-00
110,300.00
FIREMANS RELIEF ASSOCIATION
Cleneral Property Taxes
50,000.00
5o,000.00
J�:,,'J.VERS EDUCATION
Court Pines
15,000.00
15,000xo
SID CONSTRUCTION
Sale of Bonds
300,000-00
300,000.00-
OIL SPRINKLING DISTRICT
Special Assessment Taxes
16o,000.00
160,000.00
WATER SPRINKLING DISTRICT
Special Assessment Taxes
12,600.00
12,600.00
LIGHT DISTRICT MAINTENANCE,
Special Assessment Taxes
32,000.00
Transfer from General Fund 1�'500.00
45,500.00
SIDEWAIK & CURB CONSTRUCTION
Sale of Warrants
51,573-00
51,573-00
TOTAL ANTICIPATED REVENUE
$4,109,347-00
Cash Balance 6-39-75 138,572.00
Investments 6-30-75 772,755-00
911,327-00
TOTAL CASH = R=,IUE
$5,020,674-00
PASSED BY THE CITY COUNCIL Or, THE CITY OF KALISPELL, MONTANA, AND APPROVED