HomeMy WebLinkAbout1992-079 CCR1
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Member Dave Rosene introduced the following resolution and moved
its adoption:
(HRAJ) RESOLUTION NO. 92 79
RESOLUTION AMENDING THE 1992 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 November 25, 1991, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1992; and
WHEREAS, when said budget was adopted, 1992 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 $226,411 to Unallocated Departmental Expenses
(Department No. 180) to provide funds for 1992 salary and wage settlements; and
WHEREAS, all wages and salaries for the calendar year 1992 have now been
set by the Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $189,824 from the following Unallocated Departmental
Expense (Department No. 180) appropriations:
001 -4100 Salaries, Regular Employees 142,670
001 -4141 PERA- Regular 511
001 -4142 PERA- Combined 3,635
001 -4143 PERA- Police 6,240
001 -4146 Social Security 5,008
001 -4147 Medicare 1,382
001 -4151 Hospitalization Insurance 30,276
001 -4157 Deferred Compensation 102
Increase the departmental or divisional appropriations in the total
amount of $189,824 as indicated on the following page:
April 13, 1992
Date
ATTEST:
189,824 and
Todd Paulson, Mayor
Deputy Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member Philip Cohen and upon vote being taken thereon,
the following voted in favor thereof:
Todd Paulson, Dave Rosene, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
RESOLUTION NO. 92 -79
(HRAJ1)
Salaries Salaries Salaries PERA PERA PERA Medi- Health Life Dental Deferred
Regular Overtime Temporary Regular Combined Police FICA Care Insurance Insurance Insurance Camp
4100 4112 4130 4141 4142 4143 4146 4147 4151 4152 4153 4157 TOTAL
City Council 0 0 0 0 0 0 0 0 0 0 0 0 0
City Manager's Office 1,340 0 6,603 0 243 0 352 82 1,280 258 0 102 10,260
Elections 487 0 0 0 22 0 31 7 160 0 0 0 707
Assessing Department 6,815 0 0 0 306 0 423 99 960 0 0 0 8,603
Finance Department 9,348 0 0 199 335 0 464 108 2,160 0 0 0 12,614
Government Buildings 3,452 252 1,491 0 233 0 322 76 960 0 0 0 6,786
Police Protection 57,283 3,307 2,874 0 610 5,949 861 402 12,960 0 0 0 84,246
Fire Protection 1,519 0 1,071 0 0 182 55 13 240 0 0 0 3,080
Planning Inspection 7,120 0 0 0 319 0 442 104 1,680 0 0 0 9,665
Emergency Preparedness 906 0 0 0 0 109 0 0 120 0 0 0 1,135
Animal Control 0 0 414 0 19 0 26 7 0 0 0 0 466
Engineering 9,068 0 0 106 332 0 349 82 2,160 0 0 0 12,097
Streets Maintenance 10,940 0 700 146 460 0 638 149 3,492 0 0 0 16,525
Vehicle Maintenance 3,670 0 0 0 164 0 228 53 1,008 0 0 0 5,123
Recreation /Parks Admin 6,392 0 0 0 287 0 396 93 1,440 0 0 0 8,608
Parks Maintenance 6,060 0 1,300 60 305 0 421 107 1,656 0 0 0 9,909
TOTAL 124,400 3,559 14,453 511 3,635 6,240 5,008 1,382 30,276 258 0 102 189,824