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Home My WebLink About77-67CITY OF LAKEVILLE RESOLUTION Date: nernb&r 30 1277 Resolution No. 7 767 Motion by and Seconded by 2aun r RESOLUTION APPROVING THE 1978 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 be adopted as follows: REVENUES: Ad Valorem Tax Levy $ 724,711 Road and Bridge Levy 46,000 Special Assessments Levied 854 Intergovernmental Revenue 352,133 Licenses and Perpips 38,915 Recreation Fees 11,850 Charges for Services 47,030 Interfund Transfer 142,934 Balance from 1977 38,841 EXPENDITURES: - TOTAL. iENiJES F '` $l&03,268 City Council City Administrator Elections Motor Vehicle Legal Counsel ` Planning Commission, Natural Resources Engineering Inspection ,.. . Financial Control Administrative Vacation Administrative Sick Leave Administrative Holiday Administrativw Emergency Police Adminiauion Dispatching Investigatiogs Court and Prosecutions Schools & Conferences Police Patrol Youth Advisory Police Reserve rivi . Defense Police Reporting Police Equipment Maintenance Police Capital Outlay Youth Relations 18,688 35,090 3,702 12,065 12,800 21,453 1,800 16,320 37,253 56,883 4,884 2,244 5,115 200 22,600 14,540 56,780 10,920 10,792 66,992 600 2,280 80 43,736 27,680 12,615 32,829 V ..t EXPENDITURES (Continued) Police Vacation $ 9,914 Police Holiday Pay 11,240 Police Sick Leave 4,466 Police Emergency Pay 100 Police Premium Pay 2,963 Animal Patrol 9,000• Ambulance Service 12,000 Fire Prevention 36,150 Fire Equipment Maintenance 2,435 Fire Relief Association 29,527 Public Works Administration 5,000 Street Administration 8,144 Snow Removal 13,457 Blading 19,591 Patching 26,592 Sweeping 3,668 Signs and Striping 6,177 Storm Sewer 7,540 Weed Control 2,432 Diseased Tree Control 19,068 Graveling 8,726 Street Lighting 21,106 Street Equipment Maintenance 31,026 Street Vacation Pay 4,342 Street Holiday Pay 4,294 Street Premium Pay 2,340 Street Sick Leave 792 Street Emergency Pay 210 Park and Recreation Administration 24,073 Community Education 5,000 Hockey and Ice Skating 19,903 Recreation Programs 4,207 Swimming Pools 16,744 Swimming Beaches 5,700 Park Maintenance 58,676 Park Equipment Maintenance 15,400 Parks Capital Outlay 17,175 Park Vacation Pay 3,230 Park Holiday Pay 3,616 Park Premium Pay 1,080 Park Sick Leave 1,275 Park Emergency Pay 350 Building Maintenance - City Hall 19,815 Building Maintenance - Fire Station #2 2,615 Building Maintenance - Police Dept. 8,150 Building Maintenance - Public Works 7,672 General Liability 20,050 Employee Benefits 122,919 Debt Service 151,795 Contingency 60,582 TOTAL EXPENDITURES $ 1,403.268 ADOPTED this 3rd day of October, 1977. ATT i 7� Patrick E. McGarvey, City C rk -2- h 9inLI- Edward J. Ma , Mayor