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Home My WebLink About79-122�4W CITY OF LAKEVILLE RESOLUTION Date December 17, 1979 Resolution No. Motion by Curry Seconded be 79-122 Zaun 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: Current Amended Budget Adjust Budget REVENUES $ $ $ Ad Valorem Tax Levy 802,089 (153,500) 648,589 Other Tax 24,987 24,987 Intergovernmental 408,126 154,000 562,126 Licenses & Permits 36,450 36,450 Recreation Fees 22,275 1,200 23,475 Charges for Services 85,360 53,237 138,597 Interfund Transfers 221,066 (41,000) 180,066 Total Revenues $1,600,353 $ 13,937 $1,614,290 EXPENDITURES General Government $ $ $ Council 18,187 18,187 City Administrator 43,706 43,706 Elections 2,840 1,000 3,840 Motor Vehicle 26,478 26,478 Legal 24,380 24,380 Planning 25,690 25,690 Engineering 63,700 24,000 87,700 Inspection 46,321 46,321 Natural Resources 4,300 4,300 Financial Control 73,413 73,413 Charter Commission 1,500 1,500 Employee Benefits 26,496 26,496 Total $ 357,011 $ 25,000 $ 382,011 Public Safety -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 13,000 123,081 Youth Advisors 150 150 Police Reserves 2,020 2,020 Police Reporting 51,850 51,850 Youth Relations 13,784 (13,000) 784 Equipment Maintenance 21,300 21,300 Capital Outlay 20,735 7,980 28,715 Employee Benefits 71,191 71,191 Total $ 429,858 $ 7,980 $ 437,838 APPROVED AND ADOPTED this 17th day of December CITY OF LAKEVILLE BY Gordon Lekson, Mayor 1979. Current Adjust Amended Public Safety -Other $ $ $ Animal Patrol 9,000 9,000 Ambulance 16,889 16,889 Fire Prevention 21,210 9,887 31,097 Fire Relief 35,253 35,253 Fire Equipment Maintenance 6,195 6,195 Total $ 88,547 $ 9,887 $ 98,434 Public Works $ $ $ Administration 8,640 8,640 Snow Plowing 14,000 14,000 Sanding 9,000 9,000 Street Administration 9,074 9,074 Snow Hauling 3,396 3,396 Blading 28,423 (13,700 14,723 Patching 35,423 (10,500) 24,923 Sweeping 4,141 4,141 Sign 5,841 770 6,611 Storm Sewer 8,982 4,745 13,727 Weed Control 6,576 6,576 Seal Coating 10,500 10,500 Road Oiling 13,700 13,700 Diseased Tree 12,915 12,915 Graveling 9,141 9,141 Street Lighting 47,183 (12,000) 35,183 Equipment Maintenance 29,157 29,157 Vehicle Maintenance Overhaul 5,000 5,000 Capital Outlay 10,530 10,530 Employee Benefits 31,156 31,156 Total $ 278,578 $ 6,485 $ 284,093 Parks and Recreation $ $ $ Administration 29,361 29,361 Community Education 5,000 5,000 Hockey Rinks 29,936 29,936 Recreation 7,100 1,200 8,300 Adult Programs 2,250 2,250 Swim Pools 16,070 16,070 Swim Beaches 9,000 9,000 Park Maintenance 64,388 64,388 Antlers Park Concessions 2,500 2,500 Equipment Maintenance 18,939 237 19,176 Capital Outlay 26,020 (3,000) 23,020 Employee Benefits 21,069 21,069 Total $ 231,633 $ (1,563) $ 230,070 Organizational Support $ $ $ Building Maint., City Hall 19,960 19,960 Building Maint., Fire Stat. 2,465 2,465 Building Maint., Police 6,200 6,200 Building Maint., Pub. Works 12,710 12,710 General Liability Ins. 26,459 26,459 Debt Service 131,984 131,984 Contingency 13,915 (13,915) -0- Total $ 213,693 $(13,915) $ 199,778 Total Expenditures $1,599,320 $ 20,904 $1,620,224 APPROVED AND ADOPTED this 17th day of December CITY OF LAKEVILLE BY Gordon Lekson, Mayor 1979.