HomeMy WebLinkAbout84-180 I~ CITY OF LAKEVILLE
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RESOLUTION
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I, Date December 17, 1984 Resolution No. 84-180
Motion by Nelson Seconded by Sindt
II!I RESOLUTION AMENDING THE 1.984 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, 198.4, and ending
December 31, 1984., be amended as follows:
I Adoted Adjust Amended
REVENUE
I~I', Taxes $1,098,262 $ 46,.000 $1,144,262
Intergovernmental revenue .972,441 (41,830) 930,611
Licenses and permits 100,430 41,834 142,264
I Charges for services 211,816 51,600 263,416
Court fines 2.1,940 21,940
Miscellaneous revenue .33,586 33,586
Other 55,615 55,615
Interfund transfers 139,544 139,544
Total revenue $2,633,634 $ 97.,604 $2,731,238
EXPENDITURES
I', Administrative Services
Council $ 35,399 $ 35,399
Pan-O-frog 1,954 $ 2,050 4,004
City Administrator 70,857 22,200 93,057
Elections 21,126 21,126.
i Motor Vehicle 35,811 8,700 44,511
Legal services 40,600 5,000 45,600
I Planning Commission 9,006 8,300 17,306
Senior Citizen Housing 7,500 (2,825) 4,675
Cable TV Committee 3,318 1,100 4,418
I, Natural Resources Committee 168 168
Planning & zoning 50,764 21,500 72,264
Inspection 80,154 4,300 84,454
Building Maintenance FS 4f2 10,254 10,254
Building Maintenance P.S. 20,465 20,465
Building Maintenance P.W. 38,748 38,748
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Adopted Adjust Amended
II Administrative Services (Cont.)
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I', Building Maintenance C.H. $ 106,060 $ 106,060
Building Maintenance FS ~tl 11,092 11,.092
Financial administration 105,203 $ 23,183 128,386
Insurance 42,597 42,597
Chamber of Commerce 9,000 9,000
Star Cities 10,.000 2,825 12,825
IDR deposit 24,000 24,000
Total administrative $ 701,07.6 $.129,333 $ 830,409
Public Safety
Administration $ 42,603 $ 42,603
!I Dispatching 35,773 35,773
Investigations 69,444 69,444
Courts 34,051 24,051
Training 189,655 18,655
Patrol 214,145 214,145
Reservists 16,070 16,070
I, Reporting 125,256 125,256
Youth relations 26,968 26,968
Equipment maintenance 62,520 62,520
Employee benefits 213,252 213,252
Fire prevention & control 34,095 34,095
Fire Relief Association 51,573 $ (5,000) 46,573
j Equipment maintenance 16,548 16,548
Civil defense 3,950 3,950
Animal patrol 11,000 11,000
Ambulance 36,988. 36,988
~i Total public safety $1,012,981 $ (5,000) $1,007,891
Public Works
Engineering $ 52,520 $ 53,000 $ 105,520
' Administration 16,801 16,801
Snow removal 17,110 17,110
Sanding 14,463 14,463
Street administration 16,424 16,424
Snow hauling 173 173
~I~ Blading 14,634 14,634
Patching 20,736 20,736
Sweeping 5,435 5,435
Signs & markings 7,611 7,611
Signal light systems 300 300
Storm sewers 8, 121. 8,..121
!i Seal coating 36,122 36,122
Weed control 1,122 1,122
Road oiling 15,209 15,209
Shade tree control 13,840 13,840
I~ Boulevard trimming 6,803 6,803
Graveling 9,668 9,668
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Adopted Ad'ust Amended
Public Works (Cont.)
~I Street lighting $ 73,321 $ 73,321
Equipment maintenance 62,906 62,906
Shop overhead 9,200 9,200
li Employee benefits 79,184 79,184
Total public works $ 481,703 $ 53,000 $ 534,703
Parks and Recreation
~ Administration $ 37,817. $ 1,000 $ 38,817
Park maintenance 91,270 3,500 94,770
II Hockey & ice skating 22,861 300 23,161
Swim lessons 600 600
Swim beaches 20,441 (4,800) 15,641
I, Ritter Park 2,525 2,525
Equipment maintenance 24,.608 24,608
Capital outlay 40,450 32,234 72,684
Employee benefits 56,324 56,324
Community education 5,000 5,000
Youth activities 10,005 10,005
'~i Adult activities 14,100 14,100
Total parks & recreation $ 326,001. $ 32,234. $ 358,235
Contingency $ 111,963 $(111,963)
Total expenditures $2,.633,634 $ 97,604 $2,731,238
APPROVED AND ADOPTED by the City Council of the. City. of Lakeville,
Minnesota, this 17th day of December, 1984.
CITY OF LAKEVILLE
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BY:
~ ua a Zaun,Mayo~
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ATTEST:
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Patrick E. McGarvey ity Cler
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