HomeMy WebLinkAbout1993-231 CCRMember Dave Rosene introduced the following resolution
and moved its adoption:
RESOLUTION NO.
RESOLUTION TO ADOPT THE 1994 PROPOSED BUDGET FOR THE CENTRAL
GARAGE INTERNAL SERVICE FUND
WHEREAS, the City Council has determined that it is in
the best interest of the City to operate a Central Garage
Internal Service Fund; and
WHEREAS, the City Council has reviewed the proposed
1994 budget for the Central Garage Fund.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Brooklyn Center as follows:
1. Central Garage revenues will charge fees to other City
departments and funds for the usage and maintenance of vehicles
in the following estimated amounts during 1994:
Proposed
Organizational Unit Amount
General Fund
Economic Development Authority
Liquor Fund
Golf Course Fund
Water Utility Fund
Sanitary Sewer Fund
Storm Drainage Fund
TOTAL REVENUES $1,053,178
2. that the appropriations for the Central Garage fund for
operating expenses for the calendar year 1994 shall be:
Personal Services
Supplies
Contractual Services
Depreciation
TOTAL OPERATING EXPENSES
3. that the appropriations for
capital outlays for the calendar year
Office Equipment
Other Equipment
Mobile Equipment
TOTAL CAPITAL OUTLAY
93- 231
888,069
2,597
3,920
17,154
60,801
60,637
20,000
209,277
211,000
84,200
543,440
$1,047,917
the Central Garage fund for
1994 shall be:
1,550
15,110
610,940
627,600
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Resolution No. 93 -231
FUND:
ORGANIZATIONAL UNIT:
UNIT NO:
CITY OF BROOKLYN CENTER, MINNESOTA
ANNUAL OPERATING BUDGET
DETAIL OF CAPITAL OUTLAY
CENTRAL GARAGE INTERNAL SERVICE FUND
VEHICLE AND EQUIPMENT PURCHASES
600
REQUESTED
TOTAL LESS NET
ITEM UNIT /COST COST TRADE COST
OFFICE EQUIPMENT:
1. Copier
Total, Object #4551
OTHER EQUIPMENT:
1. Hydraulic wheel dolly
2. 50 ton hydraulic floor
press
3. Steel band saw
4. Sandblasting cabinet
5. Move hoist controls
Total, Object #4552 15,510 400 15,110
MOBILE EQUIPMENT:
1. Police Dept. Squad
Cars 6 $16,500 99,000
2. Fire Dept. Minivan 21,000
Street Department:
3. Truck Mounted Pothole
Patcher
4. Tandem Dump Truck
5. Trackless Sidewalk Snowplow
Parks Department:
6. Water Tanker Flusher
7. 16 ft. Rotory Mower
8. 23' x 7' Utility Trailer
9. 3/4 Ton Van
10. Three Point Hitch Tiller
Public Utilities Department:
11. Emergency Utitilty Van 30,000
12. Truck Mounted Vacter 135,000
13. 3/4 Ton Pickups 2 $17,000 34,000
Total, Object #4553
Total Capital Outlay
1,550
1,550 0 1,550
1,280
6,280
2,650
1,800
3,500
31,940
73,560
52,930
79,810
65,900
2,560
14,350
3,090
1,550
1,280
200 6,080
200 2,450
1,800
3,500
99,000
21,000
200 31,740
7,000 66,560
5,000 47,930
1,000 78,810
2,000 63,900
2,560
500 13,850
3,090
30,000
135,000
34,000
643,140 15,700 627,440
RECOMMENDED
NET
UNIT COST
1,550
1,550
1,280
6,080
2,450
1,800
3,500
15,110
5 82,500
21,000
31,740
66,560
47,930
78,810
63,900
2,560
13,850
3,090
30,000
135,000
2 34,000
610,940
660,200 16,100 644,100 627,600
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RESOLUTION NO. 93- 231
ATTEST:
December 20, 1993
Date
Clerk
Todd P ulson, Mayor
The motion of the adoption of the foregoing resolution was duly
seconded by member, Barb. Kalliaherand upon vote being taken thereon,
the following voted in favor thereof:
Todd Paulson, Celia Scott, Dave Rosene, Barb Kalligher, and Kristen Mann;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.