HomeMy WebLinkAbout04-139 CITY OF LAKEVILLE
• RESOLUTION
Date July b, 2004 Resolution 04-139
Motion By Rieb Seconded By Wulff
RESOLUTION AMENDING THE 2004 GENERAL FUND BUDGET RELATING TO THE 2004
EMPLOYEE COST OF LIVING, EMPLOYEE TRANSITIONS, RELATED BENEFITS ADJUSTMENTS,
AND PAVEMENT MANAGEMENT
BE IT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
General Fund Budget is hereby approved and amended for the fiscal year ending December 31, 2004.
2004 2004
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
REVENUES
General property taxes $ 9,900,557 $ - $ 9,900,557
Licenses and permits 2,394,858 - 2,394,858
Intergovernmental revenue 567,095 - 567,095
Charges for services 1,581,387 - 1,581,387
Court fines 205,357 - 205,357
Miscellaneous 289,411 - 289,411
Interfund transfers 1,214,869 = 1,214,869
Total Revenues 16,153,534 16,153.,534
EXPENDITURES
Mayor and Council 113,251 (42) 113,209
Public Communications 143,659 22,.587 166,246
City Administration 274,456 40,494 314,950
City Clerk 132,421 3,861 136,282
Legal 89,515 - 89,515
Committees/Commissions 79,248 - 79,248
Community Development 654,846 6,715 661,561
inspection 926,321 7,312 933,633.
General Government Building 356,474 2,769 359,243
Finance 749,039 21,727 770,766
Human Resources 246,064 4,537 250,601
Insurance 176,208 - 176,208
Police 5,623,570 64,875 5,688,445
Fire 972,965 (17,377) 955,588
•
(continued)
Y ~ ~
RESOLUTION AMENDING THE 2004 GENERAL FUND BUDGET RELATING TO THE
2004 EMPLOYEE COST OF LIVING, EMPLOYEE TRANSITIONS, RELATED BENEFITS ADJUSTMENTS
. AND PAVEMENT MANAGEMENT
2004 2004
ADOPTED AMENDED
BUDGET ADJUST BUDGET NOTES
EXPENDITURES (continued)
Ambulance $ 22,829 $ - $ 22,829
Engineering 772,603 6,604 779,207
Streets 2,787,785 41,872. 2,829,657
Parks 1,558,862 35,923 1,594,785
Recreation 398,777 (1,017) 397,760
Arts Center 257,195 (9,467) 247,728
Other 374,384 (231,373) 143,011
Total Expenditures 18,710,472 - 16,710,472
Net Increase/(Decrease) (556,938) - (556,938)
Fund Balance, January 1 8,756,931 8,756,931
Transfer to Employee Benefit Fund (671,255) (671,255)
Transfer to Building Fund (352,200) - (352,200).
Fund Balance, December31 $ 7,176,538 $ - $ 7,176,538
•
APPROVED AND AMENDED by the City Council of the City of Lakeville, Minnesota,
this 6th day of July, 2004.
CITY/O~F KEV/'I~LLE
BY: ! C n/
Robert D. J son, Mayor
TTEST:
Charlene Hedges, City Cler