The URL can be used to link to this page

Home My WebLink About82-101 Y: CITY OF LAKEVILLE RFSO.LUTION Date ...December 20, 1982. Resolution No. 82-101 Motion by Zaun 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 fol ows: ARiENDED BUDGET ADJUST BUDGET Revenue: Taxes $ 7:92.,157 $ 792,157 Intergovernmental revenue 795,262 $ 3,90-8 799,170 Licenses and. permits 39,227 39,227 Re creation. fees 17,770 17,770 Charges for services 155,269 11,200 166',469 Court fines 17,023 3,000 20,023 Miscellaneous revenue 16,900 16,90,0 Interfund transfers 205,816 4,;600 210,416 Total revenue $2,039,424 $ 22,708 $2,062,132 CAW Expenditures: Administrativeservices" Council $ 21,901 $ 21,901 Pan-O-frog`support -0- $ .1,800 1,80.0 City administrator 59,002 59,002 Elections 11,461 11,461 Motor ~rehcle 34,608 3,200 37,808 Legal 39,653 (3,000) 36;653 Comm~.ttees/commissions 33,331 2,600 35,.931 Inspection 69,376 2,000 71,376. Financial control 96,090 -96-y~8~9(~ Building maintenance. 78,022 8,820 86,842 Insurance 35,540 f4; 620) ~~~'~`~8 .Total administrative $ 478,984 $ 10,800 $ 489.,784 Public safety Adnunistration $ 35,382 $ 35,382 Dispatching 33,986 33,986 Investigations 68,721 68,721 Courts 20,067 $ 6,.000 26,067 Schools 16,743 16,743' Patrol 208,107 2-08,107 Youth advisory 547 547 PoT.ice reserves 8,447 (1,300) 7,147 Police .reporting. 86,305 X6,305 Youth relations 18,587 18,587 Equipment maintenance 48,353 48,353 Employee benefits 176,918 176,918 Animal patrol 14,195 14,1:95 Civil defense 527 527 Ambulance 30,610 30.,610 Fire prevention 42,793 42,793 Fire relief 45,736 3,908 49,644 Fire equipment maintenance 10,745 1,500 12,245 Total public safety $ 866,769 $ 10,108 $ 876,877 r AMENDED BUDGET ADJUST BUDGET Public works Administration $ 14,306 $ 14,306 Streets 13,487 13,487 Snow removal 26,427 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 .Boulevard-trimming 2,736 2:,736 Graveling 8,530 8,530 Street lighting.. 64,200. 64,200 Equipment maintenance 80,407 $ (7,500} 72,907 Vehicle maintenance overhead.. 8,850 8,850 Road oiling 8,500 8,500 Employee benefits 68,241. 68,241. Engineering 36,550 8,000 44.,550' Total public works $ 389,525 $ S00 $ 390,025 ..Parks and Recreation Administration $ 35,565 $ 35,565 Community educ~.ton 5,000 5,000 Youth. actitrities 7 , 745 7 , 7~ 5 Senior citizens 4,750 4,750 Park maintenance 72,038 $ 1,7.00 73,238 Hockey & ire skating 17,294 17,294 Swim lessons 1,200 1,200 Swim-beaches 18,918 (1,450) 17;468 Ritter Park. maintenance 600 250 850 Equipment maintenance 21,464 21,464 Emplo~ree benefits. 52,870. 52,:870 Total parks & rec. 237,444 $ -0- $ 237,444 Total expenditures $1,972,722 21,408 1,994,130 APPRbVED AND ADOPTED by the.City Council. of the City of Lakeville, Minnesota, this 20th day of December,. 1982 CITY OF LAKEVILLE BY : Robert Jens Mayor ATTEST• Patrick E. McGarvey, Cit Clerk