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• CITY OF LAKEVILLE
RESOLUTION
pate December 16, 2002 Resolution 02-282
Motion By Luick Seconded By Mulvihill
RESOLUTION ADOPTING THE 2003
BUILDING FUND BUDGET
BE iT RESOLVED, by the City Council of the City of Lakeville, Minnesota, that the following
Building Fund Budget is hereby approved and adopted for the fiscal year ending December 31, 2003.
2003
Revenue
Transfer from Liquor Fund $ 620,000
Expenditures
City Hall:
City Hall HVAC VAV box relays calibration 4,645
City Hall lobby window blinds 1,933
• City Hall electronic reader/message board sign 18,300
City Hall chairs. (3 reply 1,682
Inspections office relocation (Department Assistant) 1,706
Inspections work surface, storage cabinet, and chair for (Plan Reviewer). 1,921
Perks and Recreation book shelf -Recreation Programmer (1 new) 232
Parks and Recreation file cabinets -Seasonal Staff (2 new) 339
Parks and Recreation bulletin board -Seasonal Staff area (1 new) 341
Police Department:
Evidence room shelving (11 units reply final phase 1,741
Office chairs -records (2 reply 1,555
Furniture for sgts office 10,500
Cabinets - CSO (2 new) 1,015
White board conference room (1 new) 376
Chairs -Dispatchers (repl every 2 years) 1,605
Civil Defense Sirens:
Relocate I-351185th 8,800
Fire Department:
Station #1 -Office furniture (3 offices) 14,599
Station #2 -Carpet & installation 1,920
Station #2 -Emergency power generator 15,000
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. RESOLUTION ADOPTING THE 2003
BUILDING FUND BUDGET
(continued)
2003
Expenditures
Fire Department: continued
Station #3 -Training tables/chairs for classroom 2,275
.Station #3 -Emergency power generator 15,000.
Station #4 -Training tables/chairs for classroom 2,275
Station #4 -Office furniture -three offices 10,726
Station #4 - Dayroom furniture -sofa, chairs, lamps, tables & TV 5,500
Public Works Facility Study 01-13
Architecture fee schedule 114,150
Architecture fee schedule 152,200
Architecture fee schedule 304,400
Senior Center:
Storage shelving 2,095
Arts Center:
Cabinets and countertops 4,360
• Historical Society:
Copier 4,711
Total Expenditures 705,902
Net Increase/(Decrease) (85,902)
Fund Balance, January 1 93,792
Fund Balance, December 31 $ 7,890
APPROVED AND ADdPTED by the City Council of the City of Lakeville, Minnesota,
this 16th day of December, 2002.
CITY OF L EVILLE
BY: IV-
Robert D. Jo son, Mayor
• ST:
arlene Frledges, City C! r