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HomeMy WebLinkAbout02-193 CITY OF LAKEVILLE RESOLUTION Date September 16, 2002 Resolution 02-193 Motion By Luick Seconded By Mulvihill RESOLUTION ADOPTING THE PRELIMINARY 2003 BUILDING FUNDBUDGET 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 $ .610,000 Expenditures City Hall: City Halt 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 Parks 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 1-35/185th 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 (continued) RESOLUTION ADOPTING THE PRELIMINARY 2003 BUDDING 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 1.0,726 Station #4 - Dayroom furniture -sofa, chairs, lamps, tables & TV 5,500 Public Works Facility Study 01-13 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 591,752 Net Increase/(Decrease) 18,248 Fund Balance, January 1 287 Fund Balance, December 31 $ 18,535 APPROVED AND ADOPTED by the City Council of the City of Lakeville, Minnesota, this 46th day of September, 2002. CITY OF L EVILLE BY:~~ 1- ~ Robert D. Jof• son, Mayor. T Charlene Friedges, City Irk