HomeMy WebLinkAbout1991-100 Council ResolutionCouncil member Bohjanen introduced the
following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NUMBER 100-91
RESOLUTION AMENDING THE 1991 GENERAL FUND BUDGET TO ACCOUNT
FOR THE FOLLOWING ADJUSTMENTS.
WHEREAS, Council approved $ 28,774.00 in
be disbursed as follows:
ADMINISTRATION
PLANNING -FULL TIME
PLANNING -PART TIME
POLICE -FULL TIME
POLICE -PART TIME RECEPT
BUILDING INSPECTIONS
PUBLIC WORKS
PARKS
TOTAL
8,970.00
1,782.00
234.00
4,314.00
350.00
1,275.00
6,303.00
5,546.00
$ 28,774.00
salary increases to
(6 employees)
(1 employee )
(1 employee )
(3 employees)
(2 employees)
(1 employee )
(3 employees)
(2 employees)
WHEREAS, Council approved $ 9,950.00 in merits to be
disbursed as follows:
ADMINISTRATION
POLICE
BUILDING INSPECTIONS
PUBLIC WORKS
PARKS
$ 3,400.00 (4 employees)
1,175.00 (2 employees)
975.00 (1 employee )
2,850.00 (3 employees)
1,550.00 (2 employees)
TOTAL 9,950.00
WHEREAS, an amount of $ 3,800.00 should be transferred out of
the salary reserve into Administration contracted service to
pay for contracted service for the City Finance Director per
the White Bear Township/City of Lino Lakes Joint Powers
Agreement.
WHEREAS, a total amount of $ 42,524.00 will be amended out
of the salary and personal reserve leaving a balance of
$ 5,878.99 within the reserve.
Whereas, the State of Minnesota cut City state aid by
$ 67,985.00. The following represents areas that have been
reduced/increased to reflect the state aid cut.
GENERAL FUND REVENUE BUDGET
BUDGETED
State Aid 162,425.00
Refunds 34,975.00
(Centennial fire budget surplus)
Police state aid 36,000.00
Interest 40,000.00
Building Permits 140,000.00
Total Revenue ch. 413,400.00
AMENDED
94,440.00
41,005.00
41,500.00
43,555.00
145,000.00
365,500.00
DIFFERENCE
(67,985.00)
6,030.00
5,000.00
3,555.00
5,000.00
(48,400.00)
GENERAL FUND EXPENDITURES BUDGET
Administration
Overtime
Other salaries
Total Administration
Charter Commission
Professional services
Police Department
Unemployment
Shop Parts
Professional services
Total Police Department
Building Inspections
Other salaries
Travel
Total Building Insp
Animal Control
Contract
BUDGETED
3,000.00
4,000.00
7,000.00
1,000.00
2,000.00
7,500.00
1,600.00
11,100.00
4,500.00
1,325.00
5,825.00
6,000.00
Public Works
Office supplies 3,420.00
Auto Insurance 5,000.00
Material for roads 93,900.00
Contracted Street Re 55,000.00
Total Public Works 157,320.00
Parks Department
Unemployment
Supplies
Auto Insurance
Total Parks
1,500.00
15,000.00
2,000.00
18,500.00
Total state aid
expenditure cuts 206,745.00
AMENDED
2,000.00
500.00
2,500.00
0
0
5,700.00
1,000.00
6,700.00
2,500.00
325.00
2,825.00
2,000.00
2,420.00
4,000.00
75,900.00
51,000.00
133,320.00
0
10,000.00
1,000.00
11,000.00
159,345.00
DIFFERENCE
(1,000.00)
(3,500.00)
(4,500.00)
(1,000.00)
(2,000.00)
(1,800.00)
1 600.00)
(4,400.00)
(2,000.00)
(1,000.00)
(3,000.00)
(4,000.00)
(1,000.00)
(1,000.00)
(18,000.00)
(4,000.00)
(24,000.00)
(1,500.00)
(5,000.00)
(1,000.00)
(7,500.00)
(48,400.00)
Whereas, the program for oak wilt control within the 1991
forestry budget has been discontinued because the cost share
monies from the state were not allocated. Therefore the
following should be amended to reflect the change.
GENERAL FUND REVENUES BUDGET
BUDGETED AMENDED DIFFERENCE
Refunds 34,975.00 25,975.00 (9,000.00)
(oak wilt cost recovery)
GENERAL FUND EXPENDITURES BUDGET
Forestry
Contracted services 11,975.00 2,975.00 (9,000.00)
NOW THEREFORE BE IT RESOLVED, that the general fund budget be
amended accordingly.
The motion for the adoption of the foregoing resolution was
duly seconded by Council Member Kuether and upon vote
being taken thereon, the following voted in favor thereof:
Neal, Kuether, Bisel, Reinert, Bohjanen.
The following voted against same:None.
Passed the 12th
day of November
Marilyi G. Anderson, Clerk -Treasurer
1991.
old L. Bise "Mayor