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