HomeMy WebLinkAbout1993-090 Council ResolutionCouncil member Elliott introduced the
following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 90-93
AMENDING THE 1993 GENERAL FUND BUDGET
WHEREAS, certain revenues and expenditures have or are expected to
exceed budgeted amounts and,
WHEREAS, it has been recommended by the City Auditors to amend
budget figures to reflect closer to actual figures and,
NOW THEREFORE BE IT RESOLVED, that the 1993 General Fund budget be
amended accordingly (Please see attached schedule).
Adopted by the City Council of Lin• akes this 22nd day of
November, 1993.
(ly'ni_dt,J-ef-Yt.,
Vernon F. Reinert - Mayor
Marilyi'v' G.' Anderson, Clerk Treasurer
The motion for the adoption of the foregoing resolution was duly
seconded by Neal and upon vote being taken
thereon, the following voted in favor thereof: Bergeson, Elliott,
Neal, Reinert.
The following voted against same: None, Council Member Kuether was absent.
Where upon said resolution was declared duly passed and adopted:
1993 1993
1993 REVENUE BUDGET AMENDMENT 1993 AMENDED INCREASE/
BUDGET BUDGET DECREASE
32120 GARBAGE REMOVAL 0 1,635 1,635
32210 BUILDING PERMITS 175,000 248,000 73,000
32211 PLAN INSPECTION 105,000 150,000 45,000
�-- 32230 PLUMBING PERMITS 18,000 26,000 8,000
32232 SEWER HOOKUP 16,000 25,000 9,000
32233 WATER HOOKUP 11,000 17,000 6,000
32234 SEPTIC PUMPING 200 2,200 2,000
32260 MECHANICAL PERMIT 9,000 12,000 3,000
33418 STATE AID FOR STREETS 14,000 84,000 70,000
33423 OTHER STATE REVENUE 70,000 0 (70,000)
33500 CIRLCE PINES GAS FRANCHISE 20,000 24,000 4,000
34107 ASSESSMENT SEARCHES 4,000 2,700 (1,300)
34108 ADMINISTRATIVE CHARGE 50,000 28,000 (22,000)
31206 POLICE STATE AID 42,000 47,253 5,253
34208 POLICE OTHERS 7,500 33,284 25,784
35101 COURT FINES 90,000 83,200 (6,800)
36210 INTEREST ON INVESTMENTS 50,000 45,000 (5,000)
39207 AERIAL MAPPING 9,000 15,800 6,800
TOTAL REVENUE INCREASE(DECREASE) 154,372
93SUMAMEND
1993 EXPENDITURES BUDGET AMENDMENT
ADMINISTRATION SALARIES
ADMINISTRATION PERA
ADMINISTRATION SOCIAL SECURITY
ADMINISTRATION CONTRACTED
TOTAL ADMININSTRATION
1993
1993 AMENDED
BUDGET BUDGET
185,425 207,780
8,757 9,421
15,648 16,165
21,162 22,626
ASSESSOR
TOTAL ASSESSOR
30,000
31,463
MUNICIPAL ATTORNEY
CRIMINAL ATTORNEY
PLANNING AND ECON DEVELOPMENT
GROWTH STUDY
OTHER CONSULTANTS
TOTAL CONSULTANTS
30,000
50,000
10,000
0
5,935
50,000
65,000
35,000
5,000
14,000
ENGINEERING SALARIES
ENGINEERING COMMUNICATIONS
TOTAL ENGINEERING
74,500
100
78,500
2,215
GOVERNMENT BUILDINGS SALARIES
GOVERNMENT BUILDINGS PERA
GOVERNMENT BUILDINGS SOCIAL SECURITY
GOVERNMENT BUILDINGS SALES TAX
GOVERNMENT BUILDINGS CAPITAL OUTLAY
TOTAL GOVERNMENT BUILDINGS
19,718
1,046
2,055
2,609
6,396
19,885
1,054
2,067
2,966
11,896
POLICE SALARIES
POLICE OVERTIME
POLICE OTHER SALARIES
POLICE PERA
POLICE SOCIAL SECURITY
POLICE ICMA RETIREMENT
POLICE HEALTH INSURANCE
POLICE UNEMPLOYMENT INSURANCE
POLICE INSURANCE
POLICE SALES TAX
POLICE SMALL TOOLS
POLICE SHOP FUELS
POLICE PROFESSIONAL SERVICES
POLICE AUTO INSURANCE
POLICE CAPITAL OUTLAY
TOTAL POLICE
416,295 393,212
12,400 23,242
19,000 19,183
51,000 47,500
7,662 7,100
O 1,220
30,023 30,300
2,000 6,500
10,000 11,600
4,355 3,324
3,800 2,580
19,600 17,764
3,612 15,448
O 5,000
37,000 74,200
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
BUILDING
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
SALARIES
OVERTIME SALARIES
OTHER SALARIES
PERA
FICA
HEALTH INSURANCE
LIFE AND DISABILITIY
UNEMPLOYMENT
COMMUNICATIONS
TOTAL BUILDING INSPECTIONS
33,149 46,669
O 500
10,000 6,804
1,992 2,500
3,378 4,201
4,641 6,216
180 234
2,000 2,300
1,800 2,100
93SUMAMEND
1993
INCREASE/
DECREASE
22,355
664
517
1,464
25,000
1,463
1,463
20,000
15,000
25,000
5,000
8,065
73,065
4,000
2,115
6,115
167
8
12
357
5,500
6,044
(23,083)
10,842
183
(3,500)
(562)
1,220
277
4,500
1,600
(1,031)
(1,220)
(1,836)
11,836
5,000
37,200
41,426
13,520
500
(3,196)
508
823
1,575
54
300
300
14,384
1993 1993
1993 EXPENDITURES BUDGET AMENDMENT 1993 AMENDED INCREASE/
BUDGET BUDGET DECREASE
ANIMAL CONTROL CONTRACTED 2,000 3,000 1,000
TOTAL ANIMAL CONTROL 1,000
PUBLIC WORKS SALARIES 161,000 169,068 8,068
PUBLIC WORKS PERA 8,100 8,466 366
PUBLIC WORKS SOCIAL SECURITY 14,260 14,992 732
PUBLIC WORKS HEALTH 19,680 21,000 1,320
PUBLIC WORKS LIFE 761 811 50
PUBLIC WORKS COMMUNICATIONS 2,700 3,500 800
TOTAL PUBLIC WORKS 11,336
PARKS SALARIES
110,238 110,891 653
PARKS COMMUNICATIONS 1,650
TOTAL PARKS
LABOR CONTRACTS/SALARY ADJUSTMENT
TOTAL OTHERS
4,500 2,850
3,503
50,000 21,036 (28,964)
(28,964)
TOTAL EXPENDITURE INCREASE(DECREASE) 154,372
93SUMAMEND