HomeMy WebLinkAbout1987-119 CCRMember Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION NO. 87 -119
RESOLUTION AMENDING THE 1987 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 September 22, 1986, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1987; and
WHEREAS, when said budget was adopted, 1987 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 $245,984 to Unallocated Departmental Expenses
(Department #80) to provide funds for 1987 salary and wage settlements; and
WHEREAS, all wages and salaries for the calendar year 1987 have now been
set by the Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $161,684 from the following Unallocated Departmental
Expense (Department #80) appropriations:
01-4100 Salaries, Regular Employees 135,225
01 -4141 PERA.eRegular 982
01 -4142 PERA- Combined 3,154
01-4143 PERA Police 5,584
01-4144 Social Security 4,877
01-4151 Hospitalization Insurance 11,635
01 -4152 Life Insurance 132
01 -4157 Deferred Compensation 95
161,684; and
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RESOLUTION NO. 87 119
Increase the following departmental or divisional appropriations in the total
amount of $161,684 as follows:
I part- Salaries Sa]jries Salaries PERA PERA PERA Health Life 1)f. Madi-
ment or Regular Overtime Taiporary Regular Combined Police FICA Insurance Incur. Corp care
Division 4100 4112 4130 4141 4142 4143 4144 4151 4152 4157 4147 TOTAL
Manager 7,746 0 157 0 241 0 405 1,324 135 95 0 10,103
Elections 542 0 0 0 23 0 38 66 0 0 0 669
Assessing 3,900 0 250 0 177 0 297 480 0 0 0 5,10
Finance 7,202 0 0 195 227 0 383 960 0 0 0 8,967
Coot. Bld 4,209 88 695 0 212 0 .D'( 720 0 0 0 6,281
Police 51,939 2,874 1,962 86 473 5,476 738 5,160 0 0 45 68,753
Fire 0 0 1,200 0 0 0 0 0 0 0 0 1,200
P1an/Ir p 5,247 0 423 0 246 0 300 600 0 0 0 6,816
EMergency 1,574 0 0 0 29 108 48 121 0 0 0 1,880
Animal Ch 0 0 181 0 7 0 13 0 0 0 0 201
Elgineer 11,911 175 406 309 406 0 426 1,080 0 0 0 14,713
Streets 10,741 409 583 278 386 0 650 1,608 0 0 0 14,655
Veh. Nhin 3,345 55 0 0 145 0 243 504 0 0 0 4,292
R!P Adnin 5,760 0 0 0 245 0 412 600 0 0 0 7,017
Parks Mtc 6,874 290 1,855 114 33( 0 567 996 0 0 0 11,033
Total 120,990 3,891 7,712 982 3,154 5,584 4,877 14,219 135 95 45 161,684
June 8, 1987
Date
ATTEST:
t
Clerk
The motion for the adoption of the foregoing resolution was duly
seconded by member Bill Hawes and upon vote being taken thereon,
the following voted in favor thereof: Dean Nyquist, Celia Scott, Bill Hawes,
and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.