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Home My WebLink About80-066 CITY OF LAKEVILLE RESOLUTION Date June l6, 1980 Resolution No. 80-66 Motion. by Spande Seconded by Lekson RESOLUTION AP~IENDING THE 1980 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, 1980 and ending December 31, 1980 be amended as follows: Current Amended Budget Adjusted Budget REVENUES: Taxes $ 945,690 $(81,252) $ 864,438 Intergovernmental Revenue 488,958 488,958 Licenses and Permits 49,300 49,300 Recreation Fees 16,395 3,275 19,670 Charges for Services 118,160 1,308 119,468 Court Fines 8,000 8,000 Miscellaneous Revenue 172,275 172,275 Interfund Transfers 231,139 17,208 213,.931 TOTAL REVENUES $2,029,917 $(93,877) $1,936,040 EXPENDITURES: General Government Council $ 21,IOI $ 21,101 City Administrator 41,461 $ 9,721 51,182 Elections 9,410 2,990 12,400 Motor Vehicle 27,552 9,828. 37,380 Legal 2438fl 24,380 Planning 34,095 34,095 Engineering 55,180 55,180 Inspection '45,640 14,632 60,272 Natural Resources 400f 400 Financial Control 77,793 11,304 89,097 Charter Commission 1,500 1,500 Building Maintenance 43,102< 511 43,613 Pan-O-Frog 500 500 General Liability Ins. 33,051 33,051 $ 414,665 $ 49,486 $ 464,151 Public Safety Administration $ 29,120 $ 3,840 $ 32,960 Dispatching 31,535 31,535 Investigations 55,713 5,755 61,468 Courts 13,183 2,060 15,243 Schools 5,6.87 5,687 Patrol 144,232 2,060 146,292 Youth Advisory 300 300 Police Reserves 6,000 6,000 Police Reporting 45,684 45,684 .Youth Relations 4,186 18,900 23,086 Equipment Maintenance 27,814 27,814 Capital Outlay 25,700 25.,700 Employee Benefits 39,855 85,990 125,845 -1- Current Amended Budget Adjusted ',budget Public Safety Animal Patrol $ 12,1i~0 $ 12,100 Ambulance 28,380 28,380 Fire Prevention 61,385 3„21.b) 58,170 Fire Relief 41,947 41,947 Fire Equipment Maintenance 7,325 7,325 $ 58Q,146 `$.'115,390 $ 695,536 Public Works Administration $ 14,818 $ 1,396 $ 16,214 Streets 7,922 680 8,602 Snow Removal 30,168" 1,020 3I,188 Blading 12,135 680 12,815 Patching 12,037 343 12,380 Sweeping 4,133 343 4,476 Signs 6,592 343 6,935 Storm Sewer 12,610 343 12,953 Weed Control 3,039 3,039 Diseased Tree 17,208 17,208 Graveling 9,641 343 9,984 Street Lighting 66,850 66,850 Equipment Maintenance 62,196. 2,64G 64,836 Capital Outlay 123,800 123,800 Sealcoating 31,574 31,574 Road Oiling. 21,000 21,000 Employee Benefits 19,349 35,2,16 54,565 $ 455,072 $ 26,139- $ 481,211 Parks and Recreation Administration.. $ 35,290 $ 194 $ 35,484 Community Education 5,000 5,000 Hockey Rinks 28,9 14 1,190 30,104 Recreation 11,239 11,239 Adult .Programs 4,997 4,997 Swimming Pools 13,492 1,500 14,992 Swimming Beaches. 8,405 8,405 Park Maintenance 63,033 (71) 62,962 Equipment Maintenance 17,899 713 18,612 Capital Outlay 4,325 4,325 Employee Benefits 40,905 40,905 Concession Stand 3,275 3,275 $ 192,594 $ 47,706 $ 240,300 Organizational Support Employee Benefits $ 162,375 $(162,375) Debt Service 102,393 ( 81,252) $ 21,141 Contingency 125,841 (:.98,858) 26,983. $ 390,609 $(342,485) $ 48,124 .TOTAL EXPENDITURES $2,033,086 $(103,764) $1,929,322 ADOPTED by the City Council of the City of Lakeville, Minnesota this 16th day of June , 1980. CITY OF LAKEVILLE BY . ..Gordon Lekson, Mayor ATTEST: Patrick E. McGarvey, City Clerk