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RESOLUTION 83-039 . <br /> A RESOLUTION MODIFYING THE 1983 BUDGET <br /> BE IT RESOLVED, by the City Council of the City -of St. Anthony that <br /> the . following budget modifications- are necessary to bring the 1983 <br /> salary and fringe budgets.-into _ba•lance with what the actual. expendi- <br /> tures will be in 1983. These- modifications are based on contract <br /> settlements completed- after the preparation and approval of the 19-83 <br /> budget. The budget- increases will be off-set-by addi.tional ..revenues <br /> as well as expenditures in. other categories below previously budgeted <br /> amounts . <br /> ADJUSTED 19.83 BUDGET <br /> .General Fund Salaries Fringes - Amount of Total Change <br /> General_ Managemen-t : $ 47 ,406 $ 9,,,•355 $ 2 ,441 <br /> Finance ..2:2., 350 4 , 350 515 <br /> Assessing 2 ,440 500 45 <br /> City Buildings 18., 7-20 3,.340 245 <br /> Civil Defense 14., 940 2 ,695 250 <br /> • Police 341 , 000 62 , 315 20., 365 <br /> Fire 171, 704 42 , 300 14 , 194 <br /> Inspections 6 , 590 1 , 180 95 <br /> Public Works 124 ,650 24 ,055 5 , 475 <br /> Public Works-Vehicles 24 , 750 4 , 650 1 , 380. <br /> Tree/Weed 8, 700 1, 630 120 <br /> Parks 21 ,650 4 , 235 765 <br /> Sewer Fund 45 , 70.0 8 ,935 2 , 005 <br /> Water Fund - .70 , 1-00 14-, 360 3, 440 <br /> Total Increases General Fund. . . . ... . $45 , 454 <br /> Total Increases - -Sewer Fund. . . ... . ... . $ 2 ,005 <br /> Total Increases - Water Fund....... . . ... . $ 3,440 <br />