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Home My WebLink About80-139 CITY OF LAKEVILLE RESOLUTION Date December 1, 1980 Resolution No. 80-139 Motion by Nelson Seconded by ;Spande RESOLUTION AMENDING 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 Ad3usted Budget REVENUES: Taxes $ 864,438 $ (F3,198) $ 801,240 Intergovernmental Revenue 488,958 81,309 .570,267 Licenses and Permits 49,300 -0- 49,300' Recreation Fees 19,670 7,200 26,870, Charges for Services 119,468 47,525 166.,993• Court Fines 8,000 9,000 17,000 Miscellaneous Revenue 172,275 (19,950) 152,325 Interfund Transfers 213,931 16,400 2.30,331 TOTAL REVENUES $1,936,040 $ 78,.286 $2,014,326 EXPENDITURES: General Government Council $ 21,101 -0- $ 21,101 City Administrator 51,182 -0- 51,182 Elections 12,.400 -0- 12,400 Motor Vehicle 37,380 400 37,780 Legal 24,380 $ 10,800 35,180 Planning 34,095 16,125 50,220 Engineering 55,180 18,200 73,380 Inspection 60,272 -0- 60,272 Natural Resources 400 -0- 400 Financial Control 89,097 (7,500) 81,597 Charter Commission 1,500 -0- 1,500 Building Maintenance 43,613 -0- 43,613 Pan-O-Prog 500 535 1,035 General. Liability Ins. 33,051 -0- 33,051 Debt Service 21,141 -0- 21,141 $ 485,292 $ 38,560 $ 523,852 Public Safety Administration. $ 32,960 $ -0- $ 32,960 Dispatching 31,535 -0- 31,535 Investigations 61,468 -0- 61,468 Courts 15,243 -0- 15,243 Schools 5,687 -0- 5,687 Patrol ~ 146,292 -0- 146,292 Youth .Advisory 300 -0- 300 Police Reserves 6,000 -0- 6,.000 Police Reporting 45,684. -0- 45,684 Youth Relations 23,086 -0- 23,086 Equipment Maintenance - 27,814 14,800 42,614- Capital Outlay 25,700 2,765. 28,465 Employee Benefits 125,845: -0- 125,845 Current ' Amended ~ Budget .Adjusted Budget Public Safety Animal Patrol $ 12,100 $ 12,100. Ambulance 28,380 28,380 Fire Prevention 58,170 $ 4,135 62,305 Fire Relief 41,947 41,947 Fire Equipment Maintenance 7,325 7,325 $ 695,536 $ 21,700 $ 717,236 Public Works Administration $ 16,214 $ .16,214 .Streets 8,602 8,602 Snow Removal 31,188 31,188 Blading 12,815 12,815 Patching 12,380 12,380 Sweeping 4,476 4,476 Signs 6,935 6,935 Storm Sewer 12,953 12,953 Weed Control 3,039 3.,039. Grave ling. 9 9 84 9 , 9 84 Street Lighting 66`,850 .(18,350) 48,500 Equipment Maintenance 64_,8.36 16,574 81.,410 Capital Outlay 123',$00 123,800 Sealcoating 31,574 31,574 Road Oiling 21,000 21,000 Employee Benefits 54,565 54,565 $ 481,211 $ (1,776) $ 479,435 :Parks and Recreation Administration $ 35,484 $ 3,200 $ 38,684 Community Education 5,000 5,000. Hockey Rinks 30 ,104 30 ,104 Recreation 11,239 (3,200) 8,039 Adult Programs 4,997 4,997 Swimming Pools 14,992 14.,992 Swimming Beaches 8,405 8,405 Park Maintenance 62-,962 17,120 80,082 Equipment Maintenance 18,612 1$,612 Capital Outlay 4,325 13,826 18,151 Employee Benefits 40,.905. 40,905 .Concession Stand 3,275 3,275 Ritter Park 7,685 7,b85 $ 240,300 $ 38,631 $ 278,931 Organizational Support. Contingency. $ 26,983 $ (26,983) TOTAL EXPENDITURES $1,929,322 $ 70,,_.132 $1,999,454 ADOPTED by the City Council of the'City of Lakeville, Minnesota this 1st day of December 1980. CITY OF LAKEVILLE B j~~?ss G don Lekson, yor ATTEST: i~~~ ~ Patrick E. McGarvey, City erk _ -2-