01. Cover Page and Budget Index - 17-18 Preliminary BudgetCITY OF KALISPELL
MONTANA
PRELIMINARY
BUDGET DOCUMENT
FISCAL YEAR 2017-2018
CITY OF KALISPELL
PRELIMINARY BUDGET INDEX - FY201 S
CITY MANAGER BUDGET MESSAGE: ........................................ ................................................ i - xiii
EXII>BITS:............................................................................................................................................
1- 20
GENERAL FUND:
1000 GENERAL FUND REVENUE AND SUMMARY ............................................. ............................
i - ii
1000 GENERAL FUND APPROPRIATION SUMMARY
"' '
400 GENERAL GOVERNMENT .......................... ..................... -.........................................................1
401 CITY MANAGER..............................................................................................................................
.2
401 HUMAN RESOURCES........................................................................................................................... 3
402 CITY COUNCIL......................................................................................................................................4
402 CITY CLERK..........................................................................................................................................5
403 FINANCE................................................................................................................................................6
404 CITY ATTORNEY..................................................................................................................................7
406 CITY COURT.......................................................................................................................................... 8
410 PUBLIC WORKS ADMINISTRATION.................................................................................................9
412 CITY FACILITIES MAINTENANCE..................................................................................................10
413 POLICE. ............ ........................................................................... .........................................
11-14
416 FIRE DEPARTMENT.......................................................................................................•--••-.......
15
420 PLANNING & ZONING DEPARTMENT...........................................................................................16
480 COMMUNITY DEVELOPMENT............................................................... ........................................
17
1001 ON -BEHALF PAYMENTS-RETIREMENT......................................................................................
IS
SPECIAL REVENUE FUNDS:
PUBLIC SAFETY:
2230 ANMULANCE.................................................................................................................................1
-2
2956 FIRE GRANTS......................................................................................................................................3
2957 HAZMAT GRANT................................................................................................................................4
2399 PUBLIC SAFETY IMPACT FEE FUND
5-6 - 6
2915 HOMELAND SECURITY STONEGARDEN GRANT........................................................................7
2916 DRUG ENFORCEMENT GRANT.......................................................................................................8
2918 CHRP GRANT......................................................................................................9
2919 LAW ENFORCEMENT BLOCK GRANT...................................................................I..............10
- I 1
2394 BUILDING CODE ENFORCEMENT........................................................................................12
-13
PUBLIC WORKS:
2400 LIGHT MAINTENANCE......................................................................................................14
- 16
2420 GAS TAX......................................................................................................................................17
- 18
2500 SPECL4L STREET MAINTENANCE/ STREET DEPT. / SIGN & SIGNAL ............................19
- 24
2825 MACI GRANT....................................................................................................................................25
PARKS:
2210 PARK IN LIEU....................................................................................................................................26
2215 PARKS REVENUE AND FUND SUMMARY .................. ................................................ ................. 27
430 PARKS MAINTENANCE ............. ................................ ............................................................... 28-29
440 ATHLETIC COMPLEX .......... ............................................................................................................ 30
431 RECREATION PROGRAMS.............................................................................................................31
449 YOUTH CAMPS.................................................................................................................................32
445 AQUATIC FACILITY..........................................................................................................................33
2600 URBAN FORESTRY DISTRICT/2601 DEVELOPER TREES..................................................34
- 35
COMMUNITY DEVELOPMENT:
2880 COMMUNITY DEVELOPMENT LOAN REVOLVING..................................................................36
2881 COMMUNITY DEVELOPMENT LOAN REVOLVING #2.............................................................37
2886 COMMUNITY DEVELOPMENT MISCELLANEOUS.............................................................38
- 39
2887 RURAL DEVELOPMENT GRANT............................................................... ....................................
40
2888 RURAL DEVELOPMENT GRANT #2..............................................................................................41
2944 CDBG FAIRGROUNDS ADA GRANT ....................................................... .................42
2953 EPA BROWNFIELDS ASSESSMENT GRANT..............................................................43
2955 EPA BROWNFIELDS RWVOLVING LOAN FUND.. ............................................................. ........ 44
2991 TIGER GRANT ....... ..............................................................................................45
2994 KIDSPORT GRANT.....................................-----.....................................................46
TIFS & OTHER:
2185 TAX INCREMENT-AIRPORT....................................................................................................47 - 48
2188 TAX INCREMENT-WESTSIDE..................................................................................................49- 50
2310 OLD SCHOOL. STATION TECHNOLOGY TIF'................................................................................ 51
2311 OLD SCHOOL STATION INDUSTRIAL TIF...................................................................................52
2372 HEALTH FUND -PERMISSIVE LEVY. ............................................................................................ .53
DEBT SERVICE FUNDS:
DEBTSERVICE SUMMARY ........ ...................................................... ............................................... .........1
CAPITAL PROJECT FUNDS:
4290 SIDEWALK AND CURB CONSTRUCTION......................................................................................2
4150 FIRE PUMPER.......................................................................................................3
ENTERPRISE FUNDS:
5160 AIRPORT OPERATIONS...-.....................................--.--..--....................................... - .................
5210 WATER OPERATIONS 1 BILLING............................................................................... -
5310 SEWER OPERATIONS I BILLING.......................10-16
53I0 WASTEWATER TREATMENT PLANT.. .......................................... .......................... I ........... I7 — 21
5349 STORM SEWER.........................................................................................................................22 - 26
5510 SOLID WASTE ..............--.......................................--.--.--.....................................................27 — 30
INTERNAL SERVICE FUNDS:
6010 CFNTRAL GARAGE .................... ........... i - 3
6030 INFORMATION TECHNOLOGY....................................................................................I.......... 4-6
COMPONENT UNITS:
7855 TOURISM BUSINESS IMPROVEMENT DISTRICT .......................... ............... -
22
2700 BUSINESS IMPROVEMENT DISTRICT..................................................................................23 — 24
2701 BUSINESS IMPROVEMENT DISTRICT.....................................................................25
FIVE YEAR CAPITAL IMPROVEMENT PLAN:
GENERAL FUND, AMBULANCE, BUILDING, & SPECIAL STREET MAINTENANCE ...................... I
PARKS, FORESTRY, AIRPORT, & WATER...............................................................................................2
SEWER, WASTE WATER TREATMENT PLANT, STORM & SOLID WASTE.......................................3
CENTRAL GARAGE and INFORMATION TECHNOLOGY......................................................................4