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HomeMy WebLinkAbout84-180 I~ CITY OF LAKEVILLE I RESOLUTION I 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 I t Adopted Adjust Amended II Administrative Services (Cont.) i 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 2 I ~ t 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 I i BY: ~ ua a Zaun,Mayo~ I ATTEST: i I r I ~ Patrick E. McGarvey ity Cler I ~I 'I 3