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HomeMy WebLinkAbout78-096ZITrY, OF. LAKEVTLLE RESOLUTION Date December 18 1978 s/'f Resolution No. 78-96 Motion by Swa,,,we , y j Seconded by Zaun lin S� RESOLUTION AMENDING 1978 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, 1978 and ending December 31, 1978 for the General Fund be amended as follows: Current Appro. Ad Valorem Tax Levy $ 772,565 Intergovernmental 352,133 License & Permits 38,915 Recreation fees 11,850 Charges for services 44,030 Interfund transfers 142,934 Other revenue 3,000 Total Revenue $ 1,364,427 EXPENDITURES General Government Council $__ 24,975 City Administrator 47,175 Elections 4,199 Motor Vehicle 17,140 Legal 12,800 Planning 21,909 Natural Resources 10800 Engineering 16,320 �r r' Finance 69,301 Equipment mainten4pce, 30,447• Capital Outlays .12,615•. Youth Relations of 4 Leave Hours,,,Ta* 2,740 10,000 $ 414,705 27,320 (10,486) ZITrY, OF. LAKEVTLLE RESOLUTION Date December 18 1978 s/'f Resolution No. 78-96 Motion by Swa,,,we , y j Seconded by Zaun lin S� RESOLUTION AMENDING 1978 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, 1978 and ending December 31, 1978 for the General Fund be amended as follows: Current Appro. Ad Valorem Tax Levy $ 772,565 Intergovernmental 352,133 License & Permits 38,915 Recreation fees 11,850 Charges for services 44,030 Interfund transfers 142,934 Other revenue 3,000 Total Revenue $ 1,364,427 EXPENDITURES General Government Council $__ 24,975 City Administrator 47,175 Elections 4,199 Motor Vehicle 17,140 Legal 12,800 Planning 21,909 Natural Resources 10800 Engineering 16,320 Inspection 50,282 Finance 69,301 Leave Hours Taken $ 265,901 Police Administration $ 33,475 Dispatching 21,427 Investigations 83,138 Courts 11,526 Schools 15,357 Patrol ;= a 97,854 Youth Advisy . ct 911 Reserves - 2,304 Civil Defense 80 Reporting y 02.044 Equipment mainten4pce, 30,447• Capital Outlays .12,615•. Youth Relations of 43,527 Leave Hours,,,Ta* 2,740 10,000 $ 414,705 27,320 (10,486) S F P III & Amended II IV V Budget $ $ $ $ 771,565 56,431 408,564 38,915 6,371 18,221 20,500 64,530 8,000 150,934 3.000 91,302 $ 1,455,729 $ $ $ $ 24,975 2,320 62,755 (9,740) 39,755 ( 3,509) 30750 ( 400) 7,549 3,000 679 (4,139) 16,001 400 (14,123) 13,200 4,500 5,250 ( 367) 31,292 r, ( 8,219) 940 27.539 2,740 10,000 1,000 27,320 (10,486) 39,796 2,190 ( 9,995) 61,40 12,443' 122443 $ 22,010 $ 1IM340 2,2 684 $ 276,567 $ $ $( 8,345) $ 25,130 ( x.,298) 16,129 (20,383) 62,755 ( 520) 11,006 ( 3,509) 11,848 R - }4,6"40 (23,785) 78,709 ( 232) 679 ( 24) 2,280 80 (14,123) 47,9.21 ( 2,179) 28,268 12,615 r, ( 8,219) 35,308 27.539 27,539 4,640 $(59,078) $ 360,267 Public Works Administration $ Street Administration Snow Removal Blading Patching Sweeping Signs Storm Sewer Weed Control Diseased Trees Graveling Street lights Equipment Maintenance Road Oiling Seal Coat Leave Hours 11,978 $ 208,242 $ 22,465 $ -0- $( 16,873) $ 7,203 Current 12,251 Appro. II Public Safety - Other 3,000 Animal Patrol $ 9,000 $ Ambulance 12,000 Fire Prevention 39,679 Fire Equipment 2,731 Fire Relief 29,527 $ 92,937 Public Works Administration $ Street Administration Snow Removal Blading Patching Sweeping Signs Storm Sewer Weed Control Diseased Trees Graveling Street lights Equipment Maintenance Road Oiling Seal Coat Leave Hours 11,978 $ 208,242 $ 22,465 $ -0- $( 16,873) $ 7,203 $ 2,597 12,251 $ 688 15,987 3,000 22,934 2,000 29,840 5,000 5,092 7,661 9,886 500 3,331 23,285 23,674 1,310 10,197 ( 2,831) 21,549 6,000 38,637 5,658 1,400 III & IV V ( 2,385) ( 232) $ ( 2,617) (4,000) (12,50) (10,000) ( 800) ( 800) ( 500) ( 100) 5,900 13,900 8,900 Amended Budget $ 9,000 12,000 37,294 2,499 29,527 $ 90,320 1,777) $ 3,318) 2,044) 2,701) 2,624) 1,151) 1,199) 1,895) 727) 3,721) 1,189) 357) 6,148) Park & Recreation 8,023 8,933 12,943 9,733 17,216 3,141 5,662 7,991 2,504 21,263 14,908 27,192 38,147 13,900 10,300 11,978 213,834 Administration $ 36,017 $ 9,000 $ 688 $ (10,328) $ 35,377 Community Education 5,000 5,000 Hockey Rinks 23,285 3,000 ( 2,831) 23,454 Recreation Programs 4,207 3,350 7,557 Pools 16,986 2,500 ( 203) 19,283 Beaches 5,700 100 5,800 Park Maintenance 74,052 4,453 ( 388) (12,870) 65,247 Equipment maintenance 19,766 ( 300) ( 3,654) 15,812 Capital Outlay 17,175 4,100 21,275 Antler Park concession 1,571 1,571 Leave Hours 9,551 9,551 $ 202,188 $ 28,074 $ -0- $ (20,335) $ 209,927 Organizational Support Bldg. Maint. - City Hall $ 19,815 $ 5,000 $ $ $ 24,815 F.S.#2 2,615 2,615 P.D. 8,150 8,150 P.W. 9,321 3,000 ( 1,332) 10,989 General Liability 20,050 20,050 Debt Service 151,795 1,459 153,254 Contingency 7,549 (7,549) -0- Employee benefits 6,113 122,919 129,032 $ 219,295 $ 14,113 $(6,090) $ 121,587 $ 348,905 Total Expenditures $ 1,403,268 $ 91,302 $ 5,250 -0- $ 1,499,820 APPROVED AND ADOPTED by the City Council of the City of Lakeville this 18th day of December, 1978. Gordon Lekson, Mayor ATTEST: t Patrick E. McGarvev. Citv C erk