HomeMy WebLinkAbout1987-188 CCR1
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(WWRTATB)
III Member Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION TO ADOPT THE 1988 BUDGET
GENERAL FUND
RESOLUTION NO. 87- 188
BE IT RESOLVED by the City Council of the City of Brooklyn Center that the
appropriations for budgeted funds for the calendar year 1988 shall be:
Unit No. Organizational Unit Amount
11 Council 97,368
12 Charter Commission 1,500
13 City Manager's Office 325,341
14 Elections and Voters' Registration 38,488
15 Assessing 172,511
16 Finance 272,532
17 Independent Audit 12,000
18 Legal Counsel 178,500
19 Government Buildings 468,998
20 Data Processing 97,016
31 Police Protection 2,068,115
32 Fire Protection 293,656
33 Planning and Inspection 227,336
34 Emergency Preparedness 55,849
35 Animal Control 13,930
41 Engineering 387,045
42 Street Construction and Maintenance 884,277
43 Vehicle Maintenance 369,416
44 Traffic Signs and Signals 36,900
45 Street Lighting 135,000
46 Weed Control 2,000
51 Health Regulation and Inspection 45,934
61 Recreation and Parks Administration 253,262
62 Adult Recreation Programs 265,730
63 Teen Recreation Programs 10,031
64 Children's Recreation Programs 70,788
65 General Recreation Programs 81,666
66 Community Center 509,959
69 Parks Maintenance 523,949
80 Unallocated Departmental Expense 816,001
Total General Fund 8,715,098
PARK IMPROVEMENT BONDS OF 1980 REDEMPTION FUND 191,541
1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 178,000
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 9,084,639;
and
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RESOLUTION NO. 87- 188
BE IT FURTHER RESOLVED by the City Council of the City
that the source of financing the sums appropriated are expected
General Property Taxes
Penalties and Interest on Property Taxes
Business Licenses and Permits
Nonbusiness Licenses and Permits
Intergovernmental Revenue
General Government Charges for Services
Public Safety Charges for Services
Recreation Fees
Fines and Forfeits
Fund Balance
Miscellaneous Revenue
TOTAL ESTIMATED SOURCE OF FINANCING
of Brooklyn Center
to be:
4,335,122
35,000
179,950
153,250
2,337,729
164,020
3,500
714,068
270,000
250,000
642,000
9,08
and
BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn Center
that the City Manager is authorized to grant pay increases due to the Pay Equity
Act, not to exceed $1.50 per hour per employee, in accordance with Resolution No.
87 -151 adopted by the City Council on July 27, 1987. The increases due to Pay
Equity shall become effective on or after August 1, 1987 and the amount of $12,000
has been included in the approved budget to fund said increases; and
BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn Center
that the additional position of Program Supervisor, for which funds were appropria-
ted in the Recreation and Parks Administration budget, not be filled until specific
authorization is given by the Council.
October 5, 1987
Date
ATTEST:,
Clerk
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
The motion of 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, Gene Lhotka, Celia Scott, Bill Hawes, and Rich Theis;