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Home My WebLink About81-108 CI'~Y OF LAiCEVILLE I2E SOLUT ION Date ...December 21,_1981 Resolution No. 81.=108 Motion by Zaun Seconded by Nelsorn RESOLUTION A_MEPJ~T°7C ?'HE 1981 GENERAL FUND BUDGET BE IT`RESOLVED,bv the City. Council of the City. of Lakevil7.e that the budget 'for the Liscal year beginning ~Ianuarv 1, 1981 and ending ..December 31, '1981 be adopted as follovas Original Revised Budget Adjust Budget REVENUES: Taxes $ :`695,333 $ 43,000 $ 738,333 Intergovernmental. revenue 877,912 (23,008) 854,904 Licenses and permits ;45,4Q5 45,405 Recreation fees 17,55.0 17,550 Charges for services' 158,385 158,385 Court fines 15,475 15,475 Miscellaneous revenue 52,9.98... 1,500' 54,438 Certificates ofindebtedness 300,000 300,000 Inter~und'transfers 219,823 219,823 . Total revenues $2,382,.881 $ .:21,492. $2'.,404,:373 EXPENDITURES: General .Governmental Services Council $ `24,920, 24®920 Pan-0-frog sub~ort 1,065 1,065 City Administrator 58,714 $ 6,330 65,044 Electans 9,105 9,105 Motor vehicle 33,994 6,600 40,594 ,Legal 34,560 3.4,560 Planning 68,195 68e195 Natural Resources 400 400 Inspection 62923 3,100 66,023 Financial Control 101,737 0,800:) 94,.937 wilding anaintenance 61,296 7,200 68,.496 .Insurance 33,016 33,016 , Debt .Service 12,603 12,603 Tatal..gen. govt. services $ .502,528 $ 16,430 $ 518,958 Publie Safety Administration $ 2.8,.103. $ 28,103 Disvatchng 39,904 $ 2,.00.0 41,90.4. Investigations 53,672 53,.672: Courts 17,161 6:,:000 23,161 `'Schools 19,702 19;:702 Patrol 175,447 1,000 176®447 Routh advisory 653 653_ Police reserves 9;004 9,004 Police reporting 75,503 1,000 76,503 Youth re~.ations 15,561 '2,000 17,561 Equipment maintenance 41,488.. 4,000:.. 45,488 Capital outlay 36,287 4,900 41,187 .Employee-benefits 144,390 144,390 Civil defense 1,000 1,000 -1- Original Revised ~3u~igtet Actua'_ Budget ` Public Safety (Cont.) ...:Animal patrol $ 13,885. $ 13,885 Ambulance 29,597 29,597 Fire'preventon 185,902 $ 7.,092 192®994 Fire xelef 41,765 5,292. 47,057 Fire equ.tament maintenance. _ 7,610 7,610 Total `public safet.~ $ 93,6"34 33,28 $ 969,918 Public Works Administration $ 11,62:6 $ 11;,.626 Streets 14,387 ' 14,,:387 Snow remaval 29,395 29,-395 B]~ading 12,798 12,798 Patching 15,772 15,,772 Sweeping 4,930 4,930 Signs 5,854 5,854 Storm sewer 11,445 11,:445 Weed control 1,700 1®.700 Road cleaning 461 461 Boulevard trimming 2,7.36 2,.736 Graveling 1fl , 530, 10 a 530 Street lighting 59,400 59,400 Equipment ,maintenance 77,193 77,,.193 Vehcleimaintenance overhead 11,800 11,800 Capital outlay 141,508 141,508 Seal coating 29Y971 29,971 Road. oiling 28,0.76 28;076 Emtalo~ee benefits 68,963 $ (7,200) 61®763 Engineering 56,136 56,136 _Total public works $ 594,681 $ {7,200) $ 587,:481 Parks and Recreation Administration $ 33,845 $ $ 33845 Coanmunty education 5,n00 5,000 Youth activities 12,289 12,289 Senior citizens 9,772 9,772 Park maintenance ~ 78,483 11,900 90;383 Angers Park concessions 4.,185 4,:185 Hockey_ & ice skating 29,971 29;971 Swim lessons 1,200. 1,200` Swim beaches 218477 {i,600) 19,-877 Ritter Park maintenance 600 6fl0 Ecr,_uipment maintenance 22., 024 22 ,.024 .Capital outlay 54,967 4,600 59,"567 Employee benefits 46,926 46,;926 Total 'parks & recreation $ 320,.739 $ 14,900 $ 335p639 Total .expenditures x,354®582 $ 57,414` $2,411,996 .APPROVED A~3D ADOPTED by the Cite Council of the City of Lakeville, Minnesota,`this 21st day of December ,.`1981... CITY OF LA?~EEVILLE BY ; obe~t J e , Mayor ATTEST: F: r .Patrick E. RicGarvey, City Clerk ' _2_