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CITY OF LAKEVILLE
RESOLUTION
Date October 3, 1983 Resolution No. 83--105
Motion by Sindt Seconded by Enright.
RESOLUTION APPROVING 1984 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, 1984, and..
ending December 31, 1984, be adoptd as follows:
REVENUE:
Taxes $1,098,262
Intergovernmental revenue 972,441
Licenses and permits 100,430
Charges for. services 211,816
Court fines 21,940
Miscellaneous revenue 33,586
Other 55,615
Interfund transfers 139,544
Total revenue $2,633,634
EXPENDITURES:
Administrative Services
Council $ 35,399
Pan-O-frog 1,954
City Administrator 70,857
Elections 21,126
Motor Vehicle 35,811
Legal services 40,600
Planning Commission 9,006
Senior Citizen Housing 7,500
Cable T.V. Committee 3,318
Natural Resources Committee 168
Planning & zoning 60,764
Inspection 80,154
Building Maintenance-Fire Station 462 10,254
Building Maintenance-Police Station 20,465
Building Maintenance-Public Works 38,748
Building Maintenance-City Hall 106,060
Building Maintenance-Fire Station 461 11,092
Financial administration 105,203
Insurance 42,597
Total administrative. $ 701,076
EXPENDITURES (CONT.):
Public Safety
Administration $ 42,603
Dispatching 35,773
Investigations 69,444
Courts 34,051
Training 18,655
Patrol 214,145
Reservists 16,070
Reporting 125 256
Youth relations 26,968
Equipment maintenance 62,520
Employee benefits 213,.252
Fire prevention & control 34,095
Fire Relief Association 51,573
Equipment maintenance 16,548
Civil defense 3,950
Animal patrol 11,000
Ambulance 36,988
Total public safety $1,012,891
Public Works
Engineering $ 52,520
Administration 16,801
Snow removal 17,110
Sanding 14 463
Street administration 16,424
Snow hauling 173
Blading 14,634
Paxchng 20,736
Sweeping 5,435
Signs & markings 7,611.
Signal light systems 300
Storm sewers 8,121.
Seal coating 36,122
Weed control 1,122
Road oiling 15,209
Shade tree control 13,840
Boulevard trimming 6,803
Graveling 9,668
Street lighting 73,321
Equipment maintenance 62,906
Shop overhead 9,200
Employee benefits 79,184
Total public works $ 481 703
Parks and Recreation
Administration $ 37,817
Park maintenance 91,270
Hockey & ice skating 22,861
Swim lessons 600
Swim beaches 20,441
Ritter park 2,525
Equipment maintenance 24,608
Capital outlay 40,450
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EXPENDITURES (CONT.):
Employee benefits 56,324
Community education 5,000
Youth activities 10,005
Adult activities 14,100
Total parks and recreation $ 326,001
Contingency $ 111,.963
Total expenditures $2,633,634
APPROVED AND ADOPTED by the City .Council of the City of
Lakeville, Minnesota, this 3rd day of October, 1983.
CITY OF LAKEVILLE
BY :
ATTEST:
Patrick E. McGarvey, City Cle
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