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1313 <br /> 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 balance 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 1983 <br /> budget. The budget increases will be off-set by additional revenues <br /> as well as expenditures in other categories below previously budgeted <br /> amounts . <br /> ADJUSTED 1983 BUDGET <br /> General Fund Salaries Fringes Amount of Total Change <br /> General Management $ 47 ,406 $ 9 ,355 $ 2 ,441 <br /> Finance 22 , 350 4 , 350 515 <br /> Assessing 2 ,440 500 45 <br /> City Buildings . 18, 720 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, 700 8 ,935 2,005 <br /> Water Fund 70 , 100 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 />