HomeMy WebLinkAbout99-178 4 ~
CITY OF LAKEVILLE
. RESOLUTION
Date August 2, 1999 Resolution No. 99-178
Motion By Sindt Seconded By Luick
RESOLUTION AWARDING CONTRACT FOR ACQUI5ITON OF A
TRIPLE COMBINATION PUMPER AND APPROVING
AMENDMENT TO THE GENERAL FUND 2000 BUDGET
WHEREAS, the City of Lakeville has taken sealed bids on July 16, 1999 for a
triple combination pumper for the Fire Department; and
WHEREAS, the lowest responsible bid was from Custom Fire Apparatus in the
amount of $254,890.00.
NOW, THEREFORE BE IT RESOLVED that the City Council hereby
approves:
1. the contract with Custom Fire Apparatus, in the amount of $254,890.00 a copy
of which is attached hereto.
. 2. General Fund 1999 budget amendment as follows:
1999 1999
ADOPTED AMENDED
BUDGET ADJUST BUDGET
REVENUES
General property taxes $ 4,687,113 $ - $ 4,687,113
Licenses and permits 1,267,465 - 1,267,465
Intergovernmental revenue 2,811,883 - 2,811,883
Charges for services 1,194,892 - 1,194,892
Court fines 143,900 - 143,900
Miscellaneous 272,075 3,200 275,275
Interfund transfers 276,951 - 276,951
. Total Revenues 10,654,279 3,200 10,657,479
•
1999 1999
ADOPTED AMENDED
BUDGET ADJUST BUDGET
EXPENDITURES
Mayor and Council 118,966 - 118,966
Public Communications 82,618 - 82,618
City Administration 217,272 - 217,272
City Clerk 103,884 - 103,884
Legal 100,837 - 100,837
Committees/Commissions 61,937 - 61,937
Community Development 652,925 - 652,925
Inspection 625,587 - 625,587
General Government Building 299,265 - 299,265
Finance 431,016 - 431,016
Human Resources 141,716 - 141,716
Insurance 207,433 - 207,433
Police 4,049,816 - 4,049,816
Fire 677,838 254,890 932,728
Ambulance 19,914 - 19,914
Engineering 580,908 - 580,908
Streets 1,444,928 - 1,444,928
Parks 1,115, 835 - 1,115, 835
Recreation 309,001 - 309,001
• Other 188,058 (26,690) 161,368
Total Expenditures $ 11,429,754 $ 228,200 $ 11,657,954
Net Increase/(Decrease) (775,475) (225,000) (1,000,475)
Fund Balance, January 1 4,483,453 4,483,453
Transfer to Equipment Fund (6,292) - (6,292)
Fund Balance, December 31 $ 3,701,686 $ (225,000) $ 3,476,686
APPROVED AND ADOPTED this 2nd day of August. 1.999.
CITY O AKEVILLE
By:
Duane Zaun, Mayor
ATTES
Charlene Frie ges, City erk