HomeMy WebLinkAbout80-112 CITY OF LAKEVILLE
RESOLUTION
Date October 6, 1980 Resolution No. 80-112.
Motion by Spande Seconded by Zaun
RESOLUTION APPROVING THE 19$1 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, 1981 and ending
December 31, 1981 be adopted as follows:
REVENUES:
Taxes $ 698,841
Intergovernmental Revenue 877,912
Licenses and Permits 45,405
Recreation Fees 17,550
Charges for Services 193,920
Court Fines 15,475
Miscellaneous Revenue 298,612
Interfund Transfers 219,823
Total Revenues $2,367,538
EXPENDITURES:
General Government Services
Council $ 24,128
Pan-O-frog Support 1,065
City Administrator 58,714
Elections 9,105
Motor Vehicle 33,994
Legal 34,560
Planning 68,195
Natural Resources 400
Inspection- 62,923
Financial Control 101,737
Charter Commission
Building Maintenance 61,296
Insurance 33,016
Debt Service 12,603
Other 30,669
Total Gen. GQVt. Service $ 532,405
Public Safety
Administration $ 29,103
Dispatching 3.9,904
Investigations 53,672
Courts 17,161
Schools 19,702
Patrol. 175,447
Youth Advisory 653
Police Reserves 9,004
Police Reporting 75,503
Youth Relations 15,561
Equipment Maintenance 41,488
Capital Outlay 32.,187
Employee Benefits 144,390
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Public Safety .`(Cont.)
Animal Patrol $ 13,885
Ambulance 29,597
Fire Prevention" 176,130
Fire Relief 41,765
Fire Equipment Ma~Yntenance 7,610
Total Public Safety $ 922,762
Public Works:
Administration $ '11,626
Streets 14,387
Snow Removal. 29,395
Blading ;12,798
Patching 1`5,772
Sweeping 4,930
Signs 5,854
Storm Sewer 11,445
Weed. Control 1,700
Road Cleaning 461
Boulevard .Trimming 2,736
.Graveling 10,530
Street Lighting 72,700
Equipment Maintenance 77,193
Vehicle Maintenance Overhead. 11,800
Capital Outlay 114,000
Seal Coating 29,971
Road .Oiling 28,076
Employee Benefits 68,963
Engineering 56,136
Total Public Works $ 580,47 3
Parks and Recreation
Administration $ 33,845
Community Education 5,000
Youth Activities 12,289
Senior Citizens 9,772
Park .Maintenance. 78,483
Antlers .Park Concessions 4,185
Hockey & Ice.. Skating 29,971
Swim Lessons 1,200
Swim Beaches 21,477
Ritter Park Maintenance 600
Equipment Maintenance 22,024
Capital Outlay 66,126
Employee Benefits 46,926
Total Parks and Recreation $ 331,898
Total Expenditures $2,367,538
ADOPTED by the City Council of the City of Lakeville,
Minnesota this 6th. day of October, 1980.
CITY OF LAKEVILLE
Gordon Lekson, Mayor
ATTEST:
y.
Patric E. McGarvey Ci y ;clerk'.
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