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RESOLUTION 84-035 <br /> • A RESOLUTION MODIFYING THE 1984. BUDGET <br /> BE IT RESOLVED, by the City Council of the City of St. Anthony that the following <br /> budget modifications are necessary to bring the 1984 salary and fringe budgets <br /> into balance with what the actual expenditures will be in 1984. These modifica- <br /> tions are based on contract settlements completed after the preparation and <br /> approval of the 1984 budget. The budget increases will be off-set by additional <br /> building permit revenues in the General Fund and by usage of the fund reserve in <br /> the Water and Sewer.Funds. <br /> 1984 ADJUSTED BUDGET <br /> Salaries Fringes Amount of Total Change <br /> General Fund <br /> General Management $ 51 ,750 $ 9,695 $1 ,920 <br /> Finance 23,475 9,772 337 <br /> Finance/Assessing 2,565 480 . 15 <br /> City Buildings 19,656 3,505 61 <br /> Civil Defense 15,860 2,925 425 <br /> Police 342,166 64,136 (10,568) <br /> Fire 176,955 30,546 5,895 <br /> Inspections 6,925 1 ,232 57 <br /> Public Works 138,615 26,980 1 ,245 <br /> • Public Works/Vehicles 26,305 4,714 644 <br /> Tree/Weed 12,560 2,395 305 <br /> Parks 22,520 4,475 445 <br /> Sewer Fund 43,355 8,130 810 <br /> Water Fund 66,455 13,340 1 ,300 <br /> Total Increases General Fund $ 781 <br /> Total Increases Sewer Fund $ 810 <br /> Total Increases Water Fund $1 ,300 <br /> NOW, THEREFORE, BE IT RESOLVED, that the above be appropriated to the indicated accounts. <br /> Adopted this day of S 984. <br /> Mayor <br /> ATTEST: <br /> City Clerk <br /> Reviewed for administration: <br /> r. <br /> City Manager <br /> L• <br />