HomeMy WebLinkAbout1985-157 CCR[1
Member Gene Lhotka introduced the following resolution and moved
its adoption:
RESOLUTION NO. 85 -157
RESOLUTION AMENDING THE 1985 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 24, 1984, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1985; and
WHEREAS, when said budget was adopted, 1985 salaries and wages for some
City employees had not been set; and
WHEREAS, the City Council did appropriate funds for departmental labor
and fringe benefits in the amount of $226,219 to Unallocated Departmental Expense
(Department #80) to provide funds for 1985 salary and wage settlements; and
WHEREAS, all wages and salaries for the calendar year 1985 have now been
set by the Council; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $158,987 from the following Unallocated Departmental
Expense (Department #80) appropriations:
01-4100
Salaries, Regular Employees
135,710
01-4141
PERA-Regular
-1,797
01-4142
PERA-Combined
4,364
014143
PERA-Police
4,151
01-4144
Social Security
8,086
01-4151
Hospitalization Insurance
8,377
01-4152
Life Insurance
-25
01-4157
Deferred Compensation
121
158,987; and
fESCLurim N0. 85 -157
1
Increase the following dual or divisional appropriations in the total
amount of $158,987 as folio z:
Depart- Salaries Salaries Salaries PERA PERA PERA Health Life Deferred
ment or Regular Overtime Tenporary Regular Canbined Police FICA Insxance Inge Carp.
Division 4100 4112 4130 4141 4142 4143 4144 4151 4152 4157
Council
233
I�r�ager
10,138
Elections
388
Assessirg
5,817
Fine
11,400
Govt. Bld
5,808
Police
43,967
Fire
Plan/IrlT-
7,353
Rwrgazcy
1,703
Animal. Ch
Engineer
13,213
Streets
15,816
Veh. Ngin
4,848
FW Adnin
-11,488
Parrs Itc
10,513
Total 119,476
ATTEST:
413
900
2,334 3,308 111
1,560
2,341
4,238 11,996 -1,797
309
16
248
317
285
352
442
22
10
409
548
151
522
519
�I
142
11
743 789
30 40
388 480
579 960
550 720
1,197 4,047
768 600
53 120
19
746 1,080
1,039 168
286 24
921 -819
970 168
4,150 4,151 8,300 8,377
August 26, 1985
-14
--11
121
-,25 121
Me motion for the adoption of the fcregoirg resolution was duly seconded by
member Rich Theis and upcn vote being taken thereon, the following voted in
favor thereof: Dean Nyquist, Gene Lhotka, Bill Hawes, and Rich Theis;
and the follaairg voted against the sane: none,
whe^eupon said resolution was declared duly passed and adopted.
233
200
397
557
789 449
197
156
3,545
950
2,865 222
4,238 11,996 -1,797
309
16
248
317
285
352
442
22
10
409
548
151
522
519
�I
142
11
743 789
30 40
388 480
579 960
550 720
1,197 4,047
768 600
53 120
19
746 1,080
1,039 168
286 24
921 -819
970 168
4,150 4,151 8,300 8,377
August 26, 1985
-14
--11
121
-,25 121
Me motion for the adoption of the fcregoirg resolution was duly seconded by
member Rich Theis and upcn vote being taken thereon, the following voted in
favor thereof: Dean Nyquist, Gene Lhotka, Bill Hawes, and Rich Theis;
and the follaairg voted against the sane: none,
whe^eupon said resolution was declared duly passed and adopted.