HomeMy WebLinkAbout1985-007 Council Resolution•
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RESOLUTION #85 -07
RESOLUTION AMENDING THE 1985 ANNUAL OPERATING BUDGET FOR
THE CITY OF LINO LAKES
WHEREAS, pursuant to the City Charter Section 7.08
any alterations in the budget must be made
by Council Resolution, and
WHEREAS, adjustments have been made in the areas of
non -union employee salaries, government
buildings, and the Fire Department.
NOW THEREFORE BE IT RESOLVED:
that the following amended operating budget
be adopted for 1985:
1985 Amended Budget
Receipts:
Levy $775,000
MSA Roads 13,000
State Aid 196,308
City Services 96,500
Police Receipts 83,300
Refunds & Reimbursements 16,567
Federal Revenue Sharing 41,760
Total $1,222,435
Reserved For Transfers 50,000
1984 Accummulated Year End Surplus 156,695
$1,429,130
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Disbursements:
Mayor & Council $ 18,450
Elections & Voter Registration 3,000
Administration 121,105
Assessor 14,455
Legal Printing 1,900
Consultants 78,100
Planning & Zoning Board 990
Government Buildings 76,900
Charter Commission 200
Police Department 328,705
Fire Department 76,300
Building Inspections 44,050
Civil Defense 3,675
Animal Control 4,150
Public Works Department 339,890
Weed Inspections 275
Parks Department 64,575
Park Board 700
Cable T.V. 6,800
Union Contract & Non - Classified
Employees Salary Adjustments 16,200
1985 Year End Surplus 228,710
Total
$1,429,130
Passed by the City Council this 28th day of May, 1985.
Cx1QL 2J. 6
Marilyn G. Anderson, City Clerk
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Amendments- \°la S u Y ' t4\6)
Receipts;
Reserved for Transfers +$50,000 to adjust for transfer to City Hall
Expansion Fund.
• 1984 Surplus to show total General Fund Surplus on hand at the end
of 1984.
Disbursements:
Administration - +$7,800 for salary adjustments
Government Buildings - +$15,000 for purchase of new computer
Fire Department - +$12,985 to adjust for new fire district contract
Public Works Department - +$750 for salary adjustment
Parks Department - +$250 for salary adjustment
Union Contract 8 Non -- Classified ESnployees
Salary Adjustments - +$8,800 for adjustments to Administration, Public
Works, and Parks Department
Surplus - changed to reflect projected year -end surplus for General Fund
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