HomeMy WebLinkAbout83-122 CITY OF LAKEVILLE
RESOLUTION
Date December 19, 1983 Resolution No. 83-122
Motion by Nelson Seconded by Sindt
RESOLUTION AMENDING THE 1983 GENERAL FUND BUDGET
BE IT RESOLVED by the City Council of the City of Lakeville that the
budget adopted on October 4, 1982, for the fiscal year beginning January 1,
1983 and ending December 31, 1983, be amended as follows:
Adopted Adjusted Amended
REVENUE:
Taxes $ 911,585 $ 911,585
Intergovernmental revenue 930,440 930,440
Licenses and permits 79,277 $ 2,335 81,612
Charges for services 178,825 112,000 290,825
Court fines 21,940 21,940
Miscellaneous revenue 6,750 6,750
Certificates of indebtedness 220,491 220,491
Interfund transfers 131,330 (40,000) 91,330
Total revenue $2,480,638 $ 74,335 $2,544,973
EXPENDITURES:
Administrative Services
Council $ 26,044 $ 4,860 $ 30,904
Pan-O-frog support 600 1,900 2,500
City Administrator 58,968 3,531 62,499
Elections 7,046 7,046
Motor Vehicle 33,192 2,800 35,992
Legal 47675 47,675
Committees 48,511 21,435 69,946
Inspection 71,516 5,500 77,016
Financial control 93,920 3,600 97,520
Building maintenance 105,034 13,737 118,771
Insurance 46,547 46,547
Total administrative $ 539,053 $ .57,363 $ 596,416
Public Safety
Administration $ 37,380 $ 37,380
Dispatching 33,670 33,670
Investigations $ 71..,044 $ 71,044
Courts 29,322 29,322
Schools 12,555 12,555
Patrol 215,720 215,720
Youth Advisory 579 579
Police reserves 15,998 15,998
Police reporting 102,492 102,492
Youth relations 24,201 29,201
Equipment maintenance 60,006 60,006
Capital outlay 172,962 172,962
Employee benefits 199,105 199,105
Animal patrol 15,163 15,1.63
Civil defense 2,640 2,640
Ambulance 33,205 33,025
Fire prevention 45,687 45,687
Fire relief 48,493 48,493
Fire equipment maintenance 14,836 14,836
Total public safety $1,139,878 $1,139,878
Public Works
Administration $ 6,063 $ 6,063
Streets 11,228 11,228
Snow removal 30,600 30,600
Blading 14,500 14,500
Patching 16,000 15,000 31,000
Sweeping 6,500 6,500
Signs & signals 10,000 10,000
Storm sewer 9,300 9,300
Weed control 880 880
Seal coating 31,000 31,000
Boulevard trimming 3,800 3,800
Graveling 7,500 7,500
Street lighting 72,000 5,000 77,000
Equipment maintenance 72,120 4,000 76,120
Vehicle maintenance overhead 8,000 8,000
Road oiling 8,600 8,600
Shade tree control 3,730 3,730
Employee benefits 73,247 73,247
Capital outlay 18,000 18,000
Engineering 37,340 100,000 137,340
Total public works $ 440,408 $ 124,000 $ 564,408
Parks and Recreation
Administration $ 37,342 $ 37,342
Community education 5,000 -5,000
Youth activities 7,905 7,905
Senior citizens 5,215 7,000 12,215
Park maintenance 82,876 (7,000) 75,876
Hockey & ice skating 18,761 18,761
Swim lessons 1,200 1,200
Swim beaches 18,696 18,696
Ritter park maintenance 1,900 1,900
Equipment maintenance 23,028 23,028
Employee benefits 56,156 56,156
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Oak Shores Park $ 22,000 $ 22,000
Total parks and recreation $ 258,079 $ 22,000 $ 280,079
Contingency $ 103,220 $(103,220) -0-
Total expenditures $2,480,638 $ 100,143 $2,580,781
APPROVED AND ADOPTED by the City Council of the City of Lakeville,
Minnesota, this 19th day of December, 1983.
CITY OF LAKEVILLE
BY : ,~Qi,tit.__
Duane Zaun, May r
ATTEST:
Patrick E. McGarvey, City Clerk
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