HomeMy WebLinkAbout1996-093 Council ResolutionCouncil member Bergeson introduced the following
resolution and move its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 96-93
RESOLUTION AMENDING THE 1996 GENERAL FUND BUDGET
WHEREAS, the General Fund budget should be amended to reflect 1996 salary
increases (union and non-union positions) adopted by the City Council, and
WHEREAS, the General Fund Budget should be amended for the increase in charges for
the Anoka County Assessor, and
WHEREAS, the General Fund Budget should be amended for an air exchanger in the
shop.
WHEREAS, the General Fund Budget should be amended to reflect revenues received
for the purchase of cable equipment.
NOW THEREFORE BE IT RESOLVED, that the following budget amendment be
authorized (see attached schedule):
Adopted by the City Council of Lino Lakes this 12th day of August, 1996.
Marilyn G. y9lnderson Clerk Treasurer
Y
n Landers - Mayor
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: Bergeson,
Kuether, Lyden, Neal, Landers.
The following voted against same: none.
Where upon said resolution was declared duly passed and adopted:
City of Lino Lakes
1996 Budget Adjustments
Amended
Budget Budget Difference
Administration (412)
(0101) Salaries 190,315 196,025 5,710
(0121) PERA 8,580 8,830 250
(0122) FICA 14,870 15,300 430
(0151) Worker's Compensation 1,330 1,370 40
Total 6,430
Finance (403)
(0101) Salaries 103,330 106,430 3,100
(0121) PERA 4,660 4,790 130
(0122) FICA 8,100 8,340 240
(0151) Worker's Compensation 720 740 20
(0400) Contractual Services 46,000 47,600 1,600
Total 5,090
Economic Development (402)
(0101) Salaries 90,140 92,840 2,700
(0121) PERA 4,040 4,160 120
(0122) FICA 6,900 7,100 200
(0151) Worker's Compensation 1,760 1,810 50
Total 3,070
Engineering/Planning (416)
(0101) Salaries 141,080 145,800 4,720
(0121) PERA 6,320 6,540 220
(0122) FICA 10,800 11,160 360
(0151) Worker's Compensation 2,130 2,200 70
Total 5,370
Government Buildings (418)
(0101) Salaries 21,300 0 -21,300
(0121) PERA 1,090 0 -1,090
(0122) FICA 2,130 0 -2,130
(0131) Health Insurance 4,020 0 -4,020
(0133) Life Insurance 100 0 -100
(0151) Worker's Compensation 2,420 0 -2,420
(0400) Contracted Services 0 24,000 24,000
(0500) Capital Outlay 10,700 14,700 4,000
Total -3,060
8/9/96
City of Lino Lakes
1996 Budget Adjustments
Amended
Budget Budget Difference
Police Department (420)
(0101) Salaries 685,500 676,370 -9,130
(0121) PERA 75,910 74,740 -1,170
(0122) FICA 12,740 12,360 -380
(0131) Health Insurance 62,040 63,470 1,430
(0133) Life Insurance 1,700 1,900 200
(0151) Worker's Compensation 36,180 36,040 -140
Total -9,190
Building Inspections (422)
(0101) Salaries 80,430 82,850 2,420
(0121) PERA 3,630 3,740 110
(0122) FICA 6,200 6,380 180
(0151) Worker's Compensation 1,510 1,550 40
Total 2,750
Streets (430)
(0101) Salaries 163,720 157,280 -6,440
(0121) PERA 7,900 7,610 -290
(0122) FICA 14,350 13,850 -500
(0131) Health Insurance 19,380 18,290 -1,090
(0133) Life Insurance 500 460 -40
(0151) Worker's Compensation 13,860 13,370 -490
Total -8,850
Solid Waste (431)
(0101) Salaries 20,910 21,530 620
(0121) PERA 1,020 1,040 20
(0122) FICA 1,890 1,930 40
(0151) Worker's Compensation 170 170 0
Total 680
Fleet Management (432)
(0101) Salaries 40,860 41,070 210
(0121) PERA 1,860 1,870 10
(0122) FICA 3,180 3,190 10
(0151) Worker's Compensation 2,980 2,990 10
Total 240
Parks (450)
(0101) Salaries 137,060 139,230 2,170
(0106) Other Salaries 28,720 29,010 290
(0121) PERA 6,740 6,850 110
(0122) FICA 12,920 13,100 180
(0151) Worker's Compensation 5,910 5,980 70
Total 2,820
Recreation (451)
(0101) Salaries 34,950
36,000 1,050
8/9/96
City of Lino Lakes
1996 Budget Adjustments
(0121) PERA
(0122) FICA
(0151) Worker's Compensation
Total
Forestry (453)
(0101) Salaries
(0121) PERA
(0122) FICA
(0151) Worker's Compensation
Total
Grand Total
Amended
Budget Budget
Difference
2,260
4,170
2,340
33,910
1,550
2,640
1,470
2,310
4,250
2,390
33,910
1,550
2,640
1,470
50
80
50
1,230
0
0
0
0
0
6,580
(3730-101) Cable TV Revenues 28,000 48,000 20,000
(0500) Cable TV 4,000 24,000 20,000
8/9/96