HomeMy WebLinkAbout1986-127 CCR(IIRABFSA)
Member Bill Hawes introduced the following resolution and moved
its adoption:
RESOLUTION NO. 86 -127
RESOLUTION AMENDING THE 1986 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 23, 1985, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1986; and
WHEREAS, when said budget was adopted, 1986 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 $200,966 to Unallocated Departmental Expenses
(Department #80) to provide funds for 1986 salary and wage settlements; and
WHEREAS, all wages and salaries for the calendar year 1986 have now either
been set by the Council or can be reasonably projected.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $155,597 from the following Unallocated Departmental
Expense (Department #80) appropriations:
01 -4100
Salaries, Regular Employees
125,098
01 -4141
PERA- Regular
1,513
01 -4142
PERA- Combined
4
01 -4143
PERA- Police
6,345
01 -4144
Social Security
7,456
01 -4151
Hospitalization Insurance
10,459
01 -4152
Life Insurance
145
01 -4157
Deferred Compensation
128
155,597; and
RESOLUTION NO. 86 -127
Increase the following departmental or divisional appropriations in the total
amount of $155,597 as follows:
DgDart- Salaries Salaries Salaries BRA PERA PERA Health Life Def. Mach- Dis.
meat cr Regular Overtime Temporary Regular Cadbmed Police FICA Inarrwve Ins'x. Carp earee Irani
Division 4100 4112 4130 4141 4142 4143 4144 4151 4152 4157 4147 4158
MM39 r$ 13,462 0 0 0 456 0 768 164 -24 159 0 0
Electicns 219 0 0 0 10 0 16 41 -1 0 0 0
Assessing 5,077 0 370 0 232 0 389 492 -12 0 0 0
Finance 7,074 0 0 3 1,556 0 2,617 984 -24 0 0 0
Goat• Bld 5,653 0 0 0 240 0 405 738 -18 0 0 0
Police 21,913 13,046 2,675 95 410 2,132 594 5,043 -123 0 359 0
Fire 0 0 3,360 0 0 0 0 0 0 0 0 115
Plan/InT 5,763 0 441 0 269 0 327 615 -15 0 0 0
Eba 1,153 0 0 0 7 119 72 123 3 0 0 0
Aninal Ch 0 0 197 0 9 0 14 0 0 0 0 0
Engineer 12,485 0 0 327 398 0 389 1,107 -27 0 0 0
Streets 14,150 0 0 309 476 0 801 1,647 —41 0 0 0
Veh. Main 4,639 0 0 0 197 0 331 516 -13 0 0 0
R&P Armin 8,262 0 0 0 351 0 591 615 -15 0 0 0
Parks Mtc 9,561 0 0 123 356 0 599 837 -27 0 0 0
Total 109,411 13,046 7,043 -2,246 4,967 2,251 7,913 12,922 343 159 359 115
August 11, 1986
Date Mayor Pro tem
1C) 1
ATTEST: Cl- 1
Clerk
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: Gene Lhotka, Celia Scott,
Bill Hawes, and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.