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Home My WebLink About82-020 ~ ~ r CITY OF LAKEVILLE RESOLUTION Date April 5, 1982 Resolution No. 82-20 Motion by Sindt Seconded by Nelson RESOLUTION AMENDING THE 1982 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, 1982 and ending December 31, 1982 be amended as follows: ADOPTED cAMENDED BUDGET ADJUST BUDGET REVENUES: Taxes $ 792,157 $ $ 792,157 Intergovernmental revenue 863,992 (68,730) 795,262 Licenses and permits .39,227 39,227 Recreation fees 21,167 (3,397) 17,770 Charges for services 149,269 6,000 155,.269 Court fines 17,-023 17,023 Miscellaneous revenue 21,305 (4,405) 16,900 Interfund transfers 205,816 205,816 Total Revenues $2,109,956 $ (70,532) $2,039,424. EXPENDITURES: Administrative services Council $ 24,175 $ (2,274) $ 21,901 Pan-O-frog -support 225 (225) -0- City Administrator 60,552 (1,550) .59,002 Elections 12,121 (66-0) 11,461 Motor Vehicle 40,440 (5,832) 34,608 Legal 39,653 39,653 Planning 43,716 (10,385) 33,331 Inspection 69,796 (420) 69,376 Financial control 102,602 (6,512) 96,090 Building maintenance 79,822 (1,800) 78,022 Insurance 35,540 35,540 Total Administrative $ 508,642 $(2,658) $ 478,984 Public Safety Administration $ 35.,712 $ (330) $ 35,382 Dispatching 33,986 33,986 Investigations 68,721 68,721 Courts 20,067 20,067 Schools 16,743 16,743 Patrol 198,970 9.,137 208,107 Youth Advisory 547 547 Police reserves 8,447 8,447 Police reporting 86,305 86,305 Youth relations 18,587 18,587. Equipment maintenance 48,353 48,353 Employee benefits 176,918 176,918 Animal patrol 14,195 14,195 Civil defense 527 527 Ambulance 30,610 30,61 0 Fire prevention 44,393 (1,600) 42,793 Fire relief 45,736 45,736 Fire equipment maintenance 10,745 10,745 Total Public Safety $859,562 7,207 866,769 Public Works Administration $ 14,305 $ 14,306 Streets 13,987 {500) 13,487 Snow removal 31,992 (5,565) 26,427 Blading 13,130 13,130 Patching 17,212 17,212 Sweeping 6,000 6,000 .Signs' 7,504 7,504 Storm sewer 11,745 11,745 Weed control 1,700 1,700 Road cleaning Boulevard trimming 2,736 2,735 Graveling 8,530 8,530. Street lighting 64,200 64,20 0 Equipment maintenance 80,407 80,407 Vehicle maintenance overhead 8,850 8,850 Road oiling 15,00 0 (6,500) 8,500 Employee benefits 68,241 68,241 Engineering 47,550 (11,000). 36,550 Total Public Works $413,090 $(23,565). $389,525 Parks and Recreation Administration $ 40,545 $(4,980) $ 35,565 Community education 5,000 5,000 Youth activities 17,074 (9,329) 7,745 Senior Citizens 12,478 (7,728) 4,750 Park maintenance 73,365 {1,327) 72,038. Antlers Park concessions 4,200 (4,200) -0- .Hockey & Ice skating 33,200 (15,906) 17,294 Swim lessons 1,200 -0- 1.,200 Swim beaches 23,350 (4,432) 18.,91.8 Ritter Park maintenance 900 (300) 600 Equipment maintenance 20,521 943 21,464 Employee benefits 51,851 1,019 52,870 Total Parks and Recreation $283,684 $(46,240) $237,444 Contingency 10,000 10,000 Total Expenditures $2,064,978 $ (82,256) $1,952,722 ADOPTED by the City Council of the City of Lakeville, Minnesota, this Sth day of April 1982. CITY. OF LAKEVILLE BY• ATTES obert Jens n Mayor ~ 1~~2~i`~:---~ Patrick E. MGGarvey, City Cle