HomeMy WebLinkAbout1992-190 CCR1
1
1
(RESWC)
Member Dave Rosene introduced the following resolution and
moved its adoption:
RESOLUTION NO. 92 -190
RESOLUTION AMENDING THE 1992 GENERAL FUND BUDGET TO TRANSFER
WORKER'S COMPENSATION INSURANCE PREMIUMS FROM THE UNALLOCATED
DEPARTMENT TO THE OPERATING DEPARTMENTS
WHEREAS, Section 7.08 of the City Charter does provide the
City Council with the authority to transfer unencumbered appropriation
balances from one office, department or agency to another within the
same fund; and
WHEREAS, on November 25, 1991, the City Council of the City of
Brooklyn Center adopted a budget for the calendar year 1992; and
WHEREAS, the City Council appropriated $189,000 for worker's
compensation insurance funds in the Unallocated Department; and
WHEREAS, the City Council appropriated $226,411 for wage and
benefit adjustments in the Unallocated Department of which $36,587
remains after making the adjustments; and
WHEREAS, workers compensation insurance premiums for 1992 are
higher than anticipated due to unfavorable claims experience; and
WHEREAS, it has become possible to accurately and efficiently
allocate these premiums out to the departments benefiting from the
services of these employees.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center, Minnesota, to amend the 1992 General Fund Budget as
follows:
1. The amount of $225,587 be transferred from the following
Unallocated Department appropriations:
4100 Wages of Employees $30,967
4141 PERA Basic 263
4142 PERA Coordinated 972
4143 PERA Police Fire 1,351
4146 FICA 2,809
4151 Health Insurance 204
4154 Worker's Comp Insurance 189,000
4157 Deferred Compensation 21
$225,587
1
RESOLUTION NO. 92 -190
ATTEST:
2. The amount of $225,587 be transferred to the worker's comp
insurance object 4154 in the department budgets as follows:
111 City Council $571
113 City Manager's Office 3,251
114 Elections Voters 105
115 Assessing 1,887
116 Finance 2,723
119 Government Buildings 17,226
131 Police 93,546
132 Fire 24,297
133 Planning Inspections 3,809
134 Emergency Preparedness 1,594
135 Animal Control 444
141 Engineering 6,020
142 Streets Maintenance 22,884
143 Vehicle Maintenance 6,871
160 Recreation Administration 7,783
161 Adult Recreation 8,633
162 Teen Recreation 273
163 Children's Recreation 1,994
164 General Recreation 2,248
167 Community Center 11,763
169 Parks Maintenance 7,519
180 Unallocated 146
August 10, 1992
Date
Rti CLP
Deputy Clerk
$225,587
Todd Pad son, Mayor
The motion for the adoption of the foregoing resolution was duly
seconded by member Celia Scott and upon vote being taken
thereon, the following voted in favor thereof:
Todd Paulson, Celia Scott, Jerry Pedlar, Dave Rosene, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.