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Home My WebLink About79-089CITY OF LAKEVILLE RESOLUTION Date October 1, 1979 Resolution No. 79-89 Motion by Curry Seconded by Spande RESOLUTION APPROVING THE 1980 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, 1980 and ending December 31, 1980 be adopted as follows: REVENUES: Taxes $ 945,690 Intergovernmental Revenue 488,958 Licenses and Permits 49,300 Recreation Fees 16,395 Charges for Services 118,160 Court Fines 8,000 Miscellaneous Revenue 172,275 Interfund Transfers 231,139 Fund Balance -Appropriated 301-169' TOTAL REVENUES $ 2,033,086 EXPENDITURES: General Government Council $ 21,101 City Administrator 41,461 Elections 9,410 Motor Vehicle 27,552 Legal 24,380 Planning 34,095 Engineering 55,180 Inspection 45,640 Natural Resources 400 Financial Control 77,793 Charter Commission 1,500 Building Maintenance 43,102 $ 381,614 Public Safety Administration $ 29,120 Dispatching 31,535 Investigations 55,713 Courts 13,183 Schools 5,687 Patrol 144,232 Youth Advisory 300 Police Reserves 6,000 Police Reporting 45,684 Youth Relations 4,186 Equipment Maintenance 27,814 Capital Outlay 25,700 Leave Hours 39,855 Public Safety Animal Patrol $ 12,100 Ambulance 28,380 Fire Prevention 61,385 Fire Relief 41,947 Fire Equipment Maintenance 7,325 $ 580,146 Public Works Administration $ 14,818 Streets 7,922 Snow Removal 30,168 Blading 12,135 Patching 12,037 Sweeping 4,133 Signs 6,592 Storm Sewer 12,610 Weed Control 3,039 Diseased Tree 17,208 Graveling 9,641 Street Lighting 66,850 Equipment Maintenance 62,196 Capital Outlay 123,800 Seal Coating 31,574 Road Oiling 21,000 Leave Hours 19,349 $ 455,072 Parks and Recreation Administration $ 35,290 Community Education 5,000 Hockey Rinks 28,914 Recreation 11,239 Adult Programs 4,997 Swimming Pools 13,492 Swimming Beaches 8,405 Park Maintenance 63,033 Equipment Maintenance 17,899 Capital Outlay 4,325 $ 192,594 Organizational Support General Liability Insurance $ 33,051 Employee Benefits 162,375 Debt Service 102,393 Contingency 125,841 423,660 TOTAL EXPENDITURES $ 2,033,086 ADOPTED by the City Council of the City of Lakeville, Minnesota this 1st day of October, 1979. CITY OF LAKEVILLE BY Go don Lekson, laayor ATTEST: Patrick E. McGarvey, City Clerk