HomeMy WebLinkAbout1990-125 CCR Member Celia Scott introduced the following resolution and moved
its adoption:
(HRAJ) RESOLUTION NO. 90 -125
RESOLUTION AMENDING THE 1990 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 6, 1989, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1990; and
WHEREAS, when said budget was adopted, 1990 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 $267,414 to Unallocated Departmental Expenses
(Department No. 80) to provide funds for 1990 salary and wage settlements; and
WHEREAS, all wages and salaries for the calendar year 1990 have now been
set by the Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $224,994 from the following Unallocated Departmental
Expense (Department No. 80) appropriations:
01 -4100 Salaries, Regular Employees 180,686
01 -4141 PERA Regular 1,004
01 -4142 PERA- Combined 6,327
01 -4143 PERA Police 9,237
01 -4144 Social Security 10,774
01 -4147 Medicare 416
01 -4151 Hospitalization Insurance 14,661
01 -4152 Life Insurance 210
01 -4153 Dental Insurance 1,517
01 -4154 Deferred Compensation 162
224,994 and
Increase the departmental or divisional appropriations in the total
amount of $224,994 as indicated on the followin age:
June 25, 1990
Date Ma
ATTEST: 0 C �,pp 7
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member Jerry Pedlar and upon vote being taken thereon,
the following voted in favor thereof Dean Nyquist, Celia Scott Todd Paulson,
Jerry Pedlar, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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RESOLUTION NO. 90 -1 25
(HRAJ1) Salaries Salaries Salaries PERA PERA PERA Medi- Health Life Dental Deferred
Regular Overtime Temporary Regular Combined Police FICA Care Insurance Insurance Insurance Comp
4100 4112 4130 4141 4142 4143 4144 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 15,345 0 0 0 555 0 924 0 2,332 0 0 132 19,288
Elections 774 0 0 0 35 0 59 0 200 0 0 0 1,068
Assessing Deparatment 5,045 0 0 0 226 0 386 0 1,200 0 0 0 6,857
Finance Department 15,439 0 0 261 583 0 995 0 2,700 0 0 0 19,978
Government Buildings 4,570 0 0 0 205 0 349 0 1,200 0 0 0 6,324
Police Protection 71,457 3,984 3,324 0 754 7,435 1,288 203 15,300 0 0 0 103,745
Fire Protection 1,889 0 1,260 0 0 226 0 0 300 0 0 0 3,675
Planning Inspection 9,109 0 0 0 408 0 541 0 2,100 0 0 0 12,158
Emergency Preparedness 1,850 0 0 0 29 142 50 0 300 0 0 0 2,371
Animal Control 0 0 382 0 17 0 29 0 0 0 0 0 428
Engineering 17,079 0 646 137 (257) 0 (786) 0 2,700 0 0 0 19,519
Streets Maintenance 3,313 0 1,000 272 79 0 135 0 4,020 0 0 0 8,819
Vehicle Maintenance 749 100 0 0 38 0 65 0 1,260 0 0 0 2,212
Recreation /Parks Admin 8,069 0 0 0 361 0 618 0 1,800 0 0 0 10,848
Parks Maintenance 2,249 0 1,500 159 102 0 1,174 0 2,520 0 0 0 7,704
i
TOTAL 156,937 4,084 8,112 829 3,135 7,803 5,827 203 37,932 0 0 132 224,994