HomeMy WebLinkAbout1982-016 CCR Member Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. 82 -16
RESOLUTION AMENDING THE 1982 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 28, 1981, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1982; and
WHEREAS, when said budget was adopted, 1982 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 $225,400 to Unallocated Departmental Expense
(Department #80) to provide funds for 1982 salary and wage settlements; and
WHEREAS, wages and salaries for the calendar year 1982 have now been
set by the Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $181,201 from the following Unallocated Departmental
Ill Expense (Department #80) appropriations:
01 -4100 Salaries, Regular Employees $155,977
01 -4141 PERA- Regular 2,544
01 -4142 PERA- Combined 4,968
01 -4143 PERA- Police 3,971
01 -4144 Social Security 5,341
01- 4151 Hospitalization Insurance 8,400
$181,201
to the following departmental appropriations:
Department Salaries, Salaries, Salaries, PERA PERA PERA Social Group Deferred
or Regular Overtime Temp. Reg. Comb. Police Sec. Health Comp.
Division 4100 4112 4130 4141 4142 4143 4144 4151 4157
City Manager's (13) 12,827 478 581 1,333 228
Elections (14) 348 20 23 68
Assessing (15) 7,635 1,100 480 415 820
Finance (16) 12,878 587 402 486 1,640
Govt. Bldgs. (19) 10,224 100 700 608 740 1,435
Police (31) 47,960 2,400 162 960 3,769 1,162 3,690
RESOLUTION NO. 82 -16
Department Salaries, Salaries, Salaries, PERA PERA PERA Social Group Deferred
or Regular Overtime Temp. Reg. Comb. Police Sec. Health Comp.
Division 4100 4112 4130 4141 4142 4143 4144 4151 4157
Fire (32) $2,580
Plan. /Insp. (33) 9,749 700 575 700 1,025
Emerg. Prep. (34) 2,236 31 202 37 205
Engineering (41) 18,863 600 722 631 1,845
Streets, Maint. (42) 4,655 500 488 27 33 492
Vehicle Maint. (43) 536 56 41
Rec. /Parks Admn. (61) 11,016 100 319 437 533 1,230
Parks Maint. (69) 3,159 332 287
TOTAL $142,086 100 $8,080 $2,544 $4,740 $3,971 $5,341 $14,111 228
4411, dor 40 2....
AO-e Ale
O r Date Mayor
ATTEST: .rr../
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Gene Lhotka and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Bill Hawes, Gene Lhotka, Celia Scott,
and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.