HomeMy WebLinkAbout1993-016 CCR1
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Member Celia Scott introduced the following resolution and moved
its adoption:
(HRAJ) RESOLUTION NO. 93 -16
RESOLUTION AMENDING THE 1993 GENERAL FUND BUDGET TO PROVIDE FOR WAGE AND
SALARY ADJUSTMENTS
WHEREAS, Section 7.08 of the City Charter of the City of Brooklyn Center
does provide that the City Council may, by majority vote of its members, transfer
unencumbered appropriation balances from one office, department, or agency to
another within the same fund; and
WHEREAS, on December 10, 1992, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1993; and
WHEREAS, when said budget was adopted, 1993 salaries and wages for City
employees had not been set; and
WHEREAS, the City Council did appropriate funds for departmental labor
and fringe benefits in the amount of $234,974 to Unallocated Personal Services
(Department No. 181) to provide funds for 1993 salary and wage settlements; and
WHEREAS, all wages and salaries for the calendar year 1993 have now been
set by the Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $205,485 from the following Unallocated Personal
Services (Department No. 181) appropriations:
001 -4100 Salaries, Regular Employees 132,218
001 -4112 Salaries, Overtime, Regular Employees 4,832
001 -4130 Salaries, Part -time Employees
001 -4141 PERA Regular
001 -4142 PERA- Combined
001 -4143 PERA Police
001 -4146 Social Security
001 -4147 Medicare
001 -4151 Hospitalization Insurance
001 -4152 Life Insurance
001 -4153 Dental Insurance
001 -4154 Workers' Compensation Insurance
15,155
480
4,052
6,355
6,661
210
15,413
(19)
14,518
5,610
205,485 and
Increase the departmental or divisional appropriations in the total
amount of $205,485 as indicated on the following pace;
February 8, 1993
Date nu Todd Paulson, Mayor
ATTEST: 6
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member Kristen Mann and 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.
RESOLUTION NO.
(HRAJ1)
93 -16
Salaries Salaries Salaries PERA PERA PERA Medi- Health Life Dental Workers'Deferred
Regular Overtime Temporary Regular Combined Police FICA Care Insurance Insurance Insuran Comp Comp
4100 4112 4130 4141 4142 4143 4146 4147 4151 4152 4153 4157 4157 TOTAL
City Council 0 0 0 0 0 0 0 0 0 0 0 0 0 0
City Manager's Office 3,158 0 631 0 163 0 290 0 1,433 (20) 520 18 0 6,193
Elections 1,947 0 0 0 87 0 149 0 60 1 78 9 0 2,331
Assessing Department 3,135 0 0 0 140 0 240 0 480 0 480 40 0 4,515
Finance Department 10,138 0 0 277 339 0 579 0 960 0 960 47 0 13,300
Government Buildings 1,526 585 1,091 0 143 0 245 0 180 0 180 297 0 4,247
Data Processing 1,296 0 0 0 58 0 99 0 120 0 120 26 0 1,719
Police Protection 65,980 3,370 3,029 0 927 6,169 1,604 210 6,480 0 6,480 3,034 0 97,283
Fire Protection 781 0 3,906 0 0 93 42 0 60 0 60 77 0 5,019
Community Development 3,799 0 2,950 0 302 0 516 0 600 0 600 80 0 8,847
Emergency Preparedness 781 0 0 0 0 93 0 0 60 0 60 60 0 1,054
Animal Control 0 0 389 0 18 0 30 0 0 0 0 26 0 463
Engineering 11,462 0 697 108 500 0 522 0 1,080 0 1,080 225 0 15,674
Streets Maintenance 10,343 0 700 104 452 0 771 0 1,548 0 1,548 633 0 16,099
Vehicle Maintenance 3,258 0 0 (23) 156 0 265 0 504 0 504 165 0 4,829
Recreation /Parks Admin 7,538 0 0 0 338 0 576 0 720 0 720 275 0 10,167
Community Center 1,932 877 562 0 151 0 258 0 300 0 300 296 0 4,676
Parks Maintenance 5,144 0 1,200 14 278 0 475 0 828 0 828 302 0 9,069
TOTAL 132,218 4,832 15,155 480 4,052 6,355 6,661 210 15,413 (19) 14,518 5,610 0 205,485