Ord 1445 11/10/1947 {7itDIN�=.TtiCE Nu. ����
tN (),DINANCE !,',.i ING APP%OPRIATIQN FOp. SUPPORT OF TF CITY GOT 30
d-
%Y,iuT FAR THE FISC IL YErI'v BEGIN ING OCTOBER. 1, 1947, k10 ENDII1'G SEFM,'B'.1. ,
1948.
joHH.PjAS, the City 11 nager has prepared and submitted to the Board
of iddermen a budget estimate of expenditures and revenues of all city
departments, divisions and offices for the yearen beginning
October 1, 1947,
and ending September 30, 19 ,
THEFLEFOFE, BE IT OPDs1 I } BY THE Dvr: .L:� OF Li`lil�4 I� OF THECITY OF
ICt1ITA FALLS, T >
SECTION 1. That the sum of 'Q716,702 is hereby appropriated
outof
the General Fund for the payment of expenses of tiie city gernment
here-
inafter itemized, to wit:
Salaries All Total
and Other Appro-
Acct. "la;es Pur oses riation
No. General Fund
030
1 %Iayor & Board of Aldermen 1,020 17,358 1,270 18,628
2 City Mianager 2�103 17,666
3 City Clerk 15,510 412 422
4 City Treasurer 7,866 260 8,126
5 Legal Department 1 018 18 1,536
6 Corporation Court 3,852 681 4,533-
7 Purchasing 21,271 6,615 27,886 -
8 Tax Department 18,765 2,414 21,179 `
9 Engineering 10,864 10,305 21,169 -
1E Auditorium ' 5,510 5,510 '
12 City Plan Commission 5,5 669 6,189
22 Building Inspection Service 95,046 22,310 117,356 •
23 Police Department 141,112 20,055 161,167 -
24 Fire Department 1,800 937 2,737 -
25 Animal Pound ---- 1,200 1,200 -
27 Group Insurance 3,105 251 3,356 •
30 Health Administration 23., 4,15E 26,167
35 Health Unit 2 g30 9,104
36 Sanitary Sewer 1viaintenance 3,748 11,992 15,740
37 Sewage Disposal Plant 109,918 30,740 140,658 -
38 Garbage Collection _-__ 56,267 561267 -
50 General Hospital _--_ 166 166 -
501 City County Hospital Property ---- 1000 1,000 ,
51 'Medicine for Charity ---- 15,OOp 15,000 -
103 Sanitary Sewer Construction ---- 500 500 -
300 Damages a Claims 10,950 13,332 24,282 -
303 Airport ---- 250 250
306 refunds & Errors -_-_ 50 50
308 Court Costs & Fees 990 818 4,_8
3L4 Public 'elfare
Total General Fund Appropriation 501,563 �215,139 $716,702
SECTION 2. That the um f ex
penses is hereby appropriated
out f
the Parking Meter Fund for paymentof Traffic Control as herein-
after itemized, to-wit:
Sal arie s All Total
find Other Appro-
Acct. tide es Purposes_ priation
No. Parking deter Fund --
23A Traffic Control $44,009 39081 83090
SECTION 3. That the sum of $158,635 is hereby appropriated out
of the Street Fund for maintenance, cleaning and repairs as hereinafter itemized,
to-wit:
Street Fund
- _ 12 078 16,046 28,124 .
40 Street Cleaning 50,878 34,576 85,454 •
41 Street Maintenance __ 9,000 9,000 .
42 Street Paving Repairs ____ 9, 00 9,500 -
43 Storm Sewer & Culvert Repairs ---- 10,000 10,000 •
46 Right-of 4uay __� 132 132 -
48 Group Insurance --__ 15,000 15,000
100 Street Paving Construction _-^ 1,200 1,200 -
102 Bridge & Culvert Construction _ 225 225 -
315 Damages & Claims - -�
Total Street Fund kppropriation $62,956 $95 ,679 $158,635
SECTION 4. That the sum of $99,398 is hereby appropriated out of
the Park Fund for maintenance of parks, recreation playgrounds and cemeteries,
as hereinafter itemized, to-wit:
___Park Fund _„
60 Parks 30,045 14,735 44,780
61 Golf Course 12,473 6,485 18,958
62 Recreation 2,950 2,287 5,237
---- 120 120 '
64 Group Insurance ___ 777 777 '
65 Federal Tax 13044 16,132 29,476
3p2 Cemeteries
316 Damages & Claims
Total Park Fund ApProP riation $58,812 $40,586 99,398
SECTION 5. That the sum of $20,478 is hereby appropriated outas of after
the Library Furd for expenses of operating the Kemp Public Libraxy,
itemized, to-wit:
Library Fund
68 Library $12,458 $8,020 $20,478 -
SECTION 6. That the sun of $469,324 is hereby appropriated out of
the Water Fund for operation, maintenance and construction of the municipally
owned waterworks, as hereinafter itemized, to-Tait:
Salaries All Total
and Other APpro'
Wages Purposes priation
Water Fund
--- 20 fl40 46,220
70 Water Collection Division 266'180 _' 2,277 '
72B Water Stores 73,277 56,757 130,482`
625
74 maintenance Division 17,883 36,742 54.,
75 Purification Division - 45,000 45,000 '
76 Water Projects _ 200 200 '
77 Group Insurance - 3,000 3,000 '
78 Damages & Claims $ 063 1,175 9,235'
79 Water Administration ' 1 101 1,101•
80 Fiscal Agents Fees 4,550 16,075 20,655 '
gl Kickapoo Lake - 2.,000 2,000 -
Ul Water Main Contracts _ 93,526 93,526
z04 Interest on Water Bonds _ 61 000 61 000 '
205 Principal of Water Bonds _.___ a------ -
Total Water Fund Appropriation $ 132:708 336th16 " 469132.1�
SECTION 7. That the sum of $217,
302 is hereby appropriated out of
the Interest and Sinking Fund for the purpose of paying interest aue on bonded
indebtedness and creating a sinkingfu d forerthe
payme t of o tstanding and maturing
bonds heretofore legally issued as h
Interest & Sinkinh Fund
_ 100,302 100,302 -
200 Interest on Bonds _ 117,000 i17, )00_____
201 Principal. of Bonds -
Total Interest & Sinking Fund Appropriation
217002 217,302
SECTION 8. That except in cases of emergency,
no money
for theall be
xpenditure
drawn from the treasury of the City, nor shall anyobligation
of money be incurred, except pursuant to the budget appropriation to a purpose or
object of expenditure for which the appropriation as provided in this Ordinance
has proved betwe n epartments or div or to isions,,een items the City Managerlated shalltbethe required to
office, or between departments
obtain prior authorization from the Board of Aldermen in accordance with Section 7
of the City Charter.
/p day of �� 1947.
PASSED AI4D At'Pk0VED this the - -
MAYOt�
ATYLST:
CITY CLia.K