HomeMy WebLinkAbout1984-091 CCRMember Celia Scott introduced the following resolution and moved
its adoption:
RESOLUTION NO. 84 -91
RESOLUTION AMENDING THE 1984 GENERAL FUND BUDGET TO PROVIDE FOR WAGE AND
SALARY ADJUSTMENTS
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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, Section 7.08 of the City Charter does also provide for the
increase of a budget appropriation by the City Council if the actual receipts
exceed the estimates, but not to exceed the actual receipts; and
WHEREAS, Section 7.09 of the City Charter does provide for a contingency
appropriation as a part of the General Fund Budget, and further provides that the
contingency appropriation may be transferred to any other appropriation by the City
Council; and
WHEREAS, on October 3, 1983, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1984; and
WHEREAS, when said budget was adopted, 1984 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 $213,453 to Unallocated Departmental Expense
(Department #80) to provide funds for 1984 salary and wage settlements; and
WHEREAS, all wages and salaries for the calendar year 1984 have now been
set by the Council; and
WHEREAS, since the adoption of the 1984 Budget, a reorganization of
certain employee positions within the Department of Public Works has been
approved by the City Council; and
WHEREAS, said reorganization did eliminate one position whose salary had
been paid in part by the Public Utilities Fund and replaced it with a position
whose salary is to be paid from the General Fund Budget and to be reimbursed from
the Public Utility Fund:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $213,453 from the following Unallocated Departmental
Expense (Department #80) appropriations:
i,�.� it
01 -4100
Salaries, Regular Flnployees
184,126
01 -4141
PERA Regula-
2,079
01 -4142
PE M-Ccmbined
4,807
01 -4143
PERK -Police
6,849
01 -•4144
Social Security
6,253
01-4151
Hospitalization Insurance
9,032
01 -4152
Life Ins►aram
161
01 -4157
Deferred Compensation
146
213,453; aid
Increase the amxxnt of acininistrative services to be reimwsed by the Public
Utilities Rrid in the arxxxrt of $26,353; and
Transfer $13,536 frrm the Contirge -cy Appropriation; and
Increase the following departmntal cr divisional appropriations in the total
amm nt of $253,342 as follows:
Depart- Salaries Salaries Salaries PERA PERA PERA Health Life
meet or Regular Overtime Ter4pora^y Regular Ccntined Police FICA koxmce Insurance
Division 4100 4112 4130 4141 4142 4143 4144 4151 4152 Other
Manager 11,5 0 0 0 401 0 511 1,244 20 234(1)
Elections 364 0 0 0 20 0 26 72 0 0
Assessing 5,159 0 0 0 284 0 361 828 -►7 0
Finance 13,444 0 0 725 360 0 458 1,728 -16 0
Govt. Bld 1,061 0 0 0 58 0 74 881 -18 0
Police 78 4,307 1,953 114 689 8,483 880 9,680 80 0(2)
Fire 0 0 1,560 0 0 0 0 0 0 0(3)
Plan/Insp 6,971 0 0 0 384 0 359 1,080 -►10 0
Ilnergency 2,235 0 0 0 14 239 18 216 -2 0
Animal. Ch 0 0 208 0 11 0 15 0 0 0
Engineer 31,119 0 0 378 1,514 0 1,689 2,743 -8 0
Streets 15,873 530 830 556 656 0 835 3,334 -26 0
Veh. Main 5,127 65 0 163 200 0 255 1,067 -8 0
R&' Adnin 7,589 0 90 205 315 0 401 1 -12 0
Parks Mtc 12,436 350 2,179 332 649 0 826 2,606 420 0
Total 190,990 5,252 6,820 2,473 5,555 8,722 6,708 26 187 234
(1) 4157 Deferred Compensation (2) 4153 metal Insuralce (3) 41 Disability Insur M
May 21, 1984
ATTEST:
The motion for the adoption of the foregoing resolutic was duly seconded by
miarber Rich Theis and L4= 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 sane: none,
4re4= said resolution was declared duly passed and adopted.