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Home My WebLink About1989-079 Council ResolutionCITY OF LINO LAKES RESOLUTION NUMBER 79-89 RESOLUTION AMENDING THE 1989 GENERAL FUND BUDGET TO ACCOUNT FOR THE FOLLOWING ADJUSTMENTS. WHEREAS, $25,000.00 was budgeted for salary increases in 1989, and, WHEREAS, council approved $ 27,234.00 be disbursed as follows, ADMINISTRATION PLANNING POLICE BUILDING INSPECTIONS PUBLIC WORKS $ 18,320.00 2,000.00 3,557.00 1,460.00 1,897.00 TOTAL $ 27,234.00 in salary increases ( 7 employees) ( 1 employee ) ( 2 employee ) ( 1 employee ) ( 1 Employee ) to WHEREAS, an adjustment in Administration's regular salaries of $2,602.00 is needed to fund the following underbudgeted items, a. an amount to cover the last comparable worth adjustment for one employee ($500.00 oversight), and, b. an amount to provide for the underbudgeted salary of the Accounts Payable clerk. WHEREAS, General Fund levy line item be reduced by the amount of the special levy of $19,477, WHEREAS, General fund revenue line item 1988 carry over of $40,000 be taken out of general fund revenues, WHEREAS, $40,000 be adjusted out of Public Works line item overlay for roads, WHEREAS, expenditure line item reserve for certificate be removed and replaced with addition to surplus. WHEREAS, the amount of the adjustment to the amended General Fund revenue budget will total $ 59,477 less than the original budget, and, WHEREAS, the amount of the adjustment to the amended General Fund expenditure budget will total $ 59,477 less than the original budget, THEREFORE BE IT RESOLVED that the Lino Lakes city council amend the 1989 the budget accordingly. Passed the day of eo , 1989. Marilyn Anderson, Clerk -Treasurer Benjamin G. Benson, Mayor AMENDED 1989 REVENUE BUDGET LEVY MSA ROADS STATE AID CITY SERVICES POLICE RECEIPTS REFUNDS AND REIMBURSEMENTS ESCROWS CIRCLE PINES GAS FRANCHISE ANOKA CO SOLID WASTE ADMIN CONST FEE TRANSFER TOTAL 1127373 * 13900 331212 235000 180732 10000 6000 10000 8000 15522 1937739 AMENDED 1989 EXPENDITURE BUDGET MAYOR AND COUNCIL 24,133.00 TIONS 5,800.00 11MINISTRATION 247,402.00 ASSESSOR 18,500.00 LEGAL PRINTING 4,600.00 CONSULTANTS 127,550.00 PLANNING 50,875.00 PLANNING AND ZONING 3,270.00 GOVERNMENT BUILDINGS 124,750.00 CHARTER C,OMMISION 1,000.00 POLICE 477,862.00 FIRE 174,840.00 BUILDING INSPECTIONS 53,775.00 CIVIL DEFENSE 14, 930.00 ANIMAL CONTROL 6,275.00 PUBLIC WORKS 411,900.00 SOLID WASTE 6,640.00 WEEDS 275.00 PARK 125,390.00 PARK BOARD 2,860.00 CABLE TV 200.00 TREES 4,950.00 SURPLUS 49,962.00 TOTAL 1,937,739.00 PREVIOUS 1989 GENERAL FUND REVENUES BUDGET 1146850 * MSA ROADS 13900 STATE AID 331212 CITY SERVICES 235000 POLICE RECEIPTS 130732 REFUNDS AND REIMBURSEMENTS 10000 ESCROWS 6000 CIRCLE PINES GAS FRANCHISE 10000 ANOKA CO SOLID WASTE 8000 ADMINISTRATIVE CO FEE TRANSFER 15522 CARRY OVER 1988 40000 ** TOTAL 1997216 PREVIOUS 1989 GENERAL FUND EXPENDITURE BUDGET MAYOR AND COUNCIL 24133 FICTIONS 5800 '1INISTRATION 226480 h"nESSOR 18500 LEGAL PRINTING 4600 CONSULTANTS 127550 PLANNING 48875 PLANNING AND ZONING 3270 GOVERNMENT BUILDINGS 124750 CHARTER COMMISION 1000 POLICE 474305 FIRE 174840 BUILDING INSPECTIONS 52315 CIVIL DEFENSE 14930 ANIMAL CONTROL 6275 PUBLIC WORKS 450003 SOLID WASTE 6640 WEEDS 275 PARK 125390 PARK BOARD 2860 CABLE TV 200 TREES 4950 OTHERS RESERVE FOR CERTIFICATE RESERVE FOR SALARY ADJUSTMENT -" T A L 74275 25000 1997216