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Home My WebLink About79-035Date May 7, 1979 Motion by Curry CITY OF LAKEVILLE RESOLUTION Resolution No. 79-35 Seconded by Zaun r RESOLUTION AMENDING 1979 GENERAL FUND BUDGET BE IT RESOLVED by the City Council of the City of Lakeville that the budget for the fiscal year beginning January 1, 1979 and ending December 31, 1979 for the General Fund be amended as follows: EXPENDITURES General Government Council Current $ Amended City Administrator Budget Adjust Budget REVENUES 2,840 11,540 2,840 Ad Valorem Tax Levy $ 802,089 $ $ 802,089 Other Tax 24,987 Youth Advisory 24,987 Intergovernmental 408,126 2,020 408,126 License and Permits 36,450 51,850 36,450 Recreation Fees 21,875 400 22,275 Charges for Service 83,260 2,100 85,360 Interfund Transfers 221,066 4,506 221,066 Total Revenue $1,597,853 $ 2,500 $1,600,353 EXPENDITURES General Government Council $ 18;187 $ $ 18,187 City Administrator 40,815 2,891 43,706 Elections 2,840 11,540 2,840 Motor Vehicle 25,823 655 26,478 Legal 24,380 Youth Advisory 24,380 Planning 25,690 2,020 25,690 Engineering 63,700 51,850 63,700 Inspection 43,035 3,286 46,321 Natural Resources 4,300 18,635 4,300 Financial Control 68,907 4,506 73,413 Charter Commission 1,500 1,500 Employee Benefits 26,496 26,496 Total General Government $ 319,177 $37,834 $ 357,011 Public Safetv - Police Administration $ 32,000 $ $ 32,000 Dispatching 24,280 24,280 Investigations 55,112 55,112 Courts 11,540 11,540 Schools 15,815 15,815 Patrol 110,081 110,081 Youth Advisory 150 150 Police Reserves 2,020 2,020 Police Reporting 51,850 51,850 Youth Relations 13,784 13,784 Equipment Maintenance 21,300 21,300 Capital Outlay 18,635 2,100 20,735 Employee Benefits 71,191 71,191 Total Police $ 356,567 $73,291 $ 429,858 Public Safety - Other Animal Patrol Ambulance Fire Prevention Fire Relief Fire Equipment Maintenance Total Public Safety Public Works Administration Snow Plowing Sanding Street Administration Snow Hauling Blading Patching Sweeping Signs Storm Sewer Weed Control Diseased Tree Graveling Street Lighting Equipment Maintenance Vehicle Maintenance Overhead Capital Outlay Employee Benefits Total Public Works Parks and Recreation Administration Community Education Hockey Rinks Recreation Adult Programs Swim Pools Swim Beaches Park Maintenance Antler Park Concessions Equipment Maintenance Capital Outlay Employee Benefits Total Parks and Recreation Organizational Support Current 2.9,361 Amended Budget Adjust Budget $ 9,000 $ $ 9,000 16,889 16,070 16,889 21,210 9,000 21,210 35,253 2,500 35,253 6,195 18,939 6,195 S 84,547 8 88,547 26,459 Employee Benefits $ 8,640 $ $ 8,640 14,000 14,000 131,984 9,000 9,000 3,790 5,284 9,074 25,396 (22,000) 3,396 28,423 $ 388,390 28,423 35,423 Total Expenditures 35,423 4,141 $ 2,500 4,141 5,841 5,841 7,982 1,000 8,982 6,576 6,576 12,915 12,915 9,141 9,141 47,183 47,183 34,157 (5,000) 29,157 5,000 5,000 10,530 10,530 31,156 31,156 $ 240,138 8 38,440 $ 278,578 $ 27,052 $ 2,309 $ 2.9,361 5,000 5,000 29,936 29,936 7,100 7,100 2,250 2,250 16,070 16,070 9,000 9,000 60,134 4,254 64,388 2,500 2,500 18,939 18,939 26,020 26,020 21,069 21,069 $ 204,001 8 27,632 $ 231,633 Building Maintenance, City Hall $ 18,660 $ 1,300 $ 19,960 Building Maintenance, Fire Station 2,465 2,465 Building Maintenance, Police 6,200 6,200 Building Maintenance, Public Works 12,710 12,710 General Liability Insurance 26,459 26,459 Employee Benefits 149,912 (149,912) Debt Service 131,984 131,984 Contingency 40,000 (26,085) 13,915 Total Organizational Support $ 388,390 $(174,697) $ 213,693 Total Expenditures $1,596,820 $ 2,500 $1,599,320 APPROVED AND ADOPTED by the City Council of the City of Lakeville this 7th day of '•Kay ATTEST• �- r Patrick E. McG rvey, City Clertr 1979. C Gordon Lek_son, Mayor