HomeMy WebLinkAbout81-082 CITY OF LAKEVILLE
RESOLUTION
.Date October 5, 1981 Resolution ?~10. 81-82
Motion: by Nelson Seconded by Sindt
RESOLUTION APPROVING THE 1982 .GENERAL FUi3D BUDGET
BE IT RESOLVED by the City Council of the City of .Lakeville
that the budget".for the fiscal year beginning 0anuary 1, 1982 and ending
December 31, 1982 be adomted as follows:
.REVENUES:
Taxes $ 792,157
Intergovernmental revenue 863,Q92
Licenses and permits 39,227
Recreation.-fees 21,167
Charges for'services 149,269
Court fines 17,023.
Miscellaneous revenue 21,305
Interfund transfers 205,818
Total Revenues. $2,109,956
EXPENDITURES:
Administrative Services
Council 24,1.75
Pan-O-Proa, sut~port 225.
Gity Administrator 60,552.
Elections 12,121
Motor Vehicle X0,440
.Legal 39,653
Planning 4 3 ,.716
Inspection 69,796
Financial control 102,602
Building maintenance 79,822
..Insurance 35,540
Total Administrative $ 508,642
Public Safety
Administration $ 35,712
Dispatching 33,986
Investiga-~ons 68,721.
Courts 20,067
Schools 16,743
Patrol 198,970.
Youth advisory 547
Police reserves 8,447
Police reporting 86,305
Youth relations. 18,.587
- Ectuibment maintenance 48.,353...
Employee. benefits <176,918
Animal ~aatrol 14,195
Civil defense 527
Ambulance 30,610
Fire prevention 44,393-
Fire relief, 45,736
Fire eguitament maintenance 10,745
Total Public Safety $ 859,562 -
_l_
i
Public Works
Administration` $ 14,306
Streets 13,987
Snow removal 31,992
Blading 13,130
Patching ~ 17,212.
Sweeping 6',000
Signs 7,504
Storm .sewer 11,745
.Weed control. 1,700
...Road cleaning
Boulevard trimming 2,736
Graveling 8,530
Street lighting 64,200
Equipment maintenance 80,407
Vehicle maintenance overhead 8,1350
Road oiling 15,000
Employee benefits 68,2.41
Engineering 47;550
Total Public r~orks $ 41.3,0.90
Parks and Recra.ation
Administration $ 40,545
Community education 5,000;
Youth activities 17,074
Senior citizens 1-21478
.Park maintenance 73,365
Antlers Park concessions 4,;200
Hockey & ice skating 33,200"
Swim lessons' 1,200
Swim beaches 23,350
Ritter Park maintenance- 900
Eauipanent maintenance 20,521•
Employee benefits 51,851
Total Parks and Recreation $ 283,684
Total Expenditures $2,064,978
ADOPTED by the City Council. of the City of Lakeville,
Minnesota, this° 5th day of October , 1981.
CITY OF LAKL'VILLE
nane'~aun, Actin ayor
ATTEST:
f
r
Patrick E. McGarvey, Cite ,C1