HomeMy WebLinkAbout1981-103 CCRMember Bill Fignar introduced the following resolution
and moved its adoption:
RESOLUTION NO. 81 -103
RESOLUTION AMENDING THE 1981 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 October 6, 1980, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1981; and
WHEREAS, when said budget was adopted, 1981 salaries and wages for
most City employees had not been set; and
WHEREAS, the City Council did appropriate funds for departmental
labor and fringe benefits in the amount of $312,200 to Unallocated Departmental
Expense (Department #80) to provide funds for 1981 salary and wage settlements;
and
WHEREAS, with the exception of Police Sergeants, wages and salaries
for the calendar year 1981 have now been set by the Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $279,016 from the following Unallocated Departmental
Expense (Department #80) appropriations:
01 -4100 Salaries, Regular Employees $241,948
01 -4141 PERA Regular 4,300
01 -4142 PERA- Combined 7,016
01 -4143 PERA- Police 9,323
01 -4144 Social Security 8,429
01 -4151 Hospitalization Insurance 8,000
$279,016
to the following departmental appropriations:
Department
or
Division
City Manager's
Elections
Assessing
Finance
Govt. Bldgs.
Police
Salaries,
Salaries,
Salaries,
PERA
PERA
PERA
Social
Group
Regular
Overtime
Temp.
Regular
Comb.
Police
Sec.
Health
No.
01 -4100
01 -4112
01 -4130
01 -4141
01 -4142
01 -4143
01 -4144
01 -4151
13
18,536
437
592
801
460
14
288
16
19
20
15
9,164
1,100
566
684
240
16
14,495
731
415
502
480
19
10,464
100
600
614
738
420
31
73,142
3,000
2,800
146
1,002
9,046
1,207
7,547
RESOLUTION NO. 81 -103
Department Salaries, Salaries, Salaries, PERA PERA PERA Social Group
or Regular Overtime Temp. Regular Comb. Police Sec. Health
Division No. 01 -4100 01 -4112 01 -4130 01 -4141 01 -4142 01 -4143 01 -4144 01 -4151
Fire 32 $2,040
Plan. /Insp. 33 13,173 700 778 870 300
Emerg. Prep. 34 2,311 588 32 277 39 60
Engineering 41 18,013 400 1,400 585 762 920 (420)
Streets,Maint. 42 24,280 700 400 949 895 1,088 1,849
Vehicle Maint. 43 7,211 100 230 282 339 632
Rec. /Parks Admn. 61 11,407 322 474 574 360
Parks Maint. 69 18,892 1,000 962 588 648 1,634
Total $221,376 $5,300 $9,628 $4,362 $7,016 $9,323 $8,429 $13,582
May 18, 1981 z 6,
Date Mayor
ATTEST: y
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 Fignar, Gene Lhotka, and Celia
Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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