HomeMy WebLinkAbout1980-019 CCRMember Gene Lhotka introducted the following resolution
and moved its adopted:
RESOLUTION NO. 80-19
RESOLUTION AMENDING THE 1980 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 26, 1979, the City Council of the City of
Brooklyn Center adopted a budget for the calendar year 1980; and
WHEREAS, when said budget was adopted, 1980 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 $204,100 to Unallocated Departmental
Expense (Dept. #80) to provide funds for final 1980 salary and wage settlements;
and
WHEREAS, on December 17, 1979, the City Council did adopt Resolution
No. 79 -289 which set wages and salaries for the calendar year 1980 for non
organized employees by adopting an Employee Position and Classification Plan.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $132,904 from the following Unallocated Departmental
Expense (Dept. #80) appropriations:
01 -4100 Salaries, Regular Employees $114,397
01 -4141 PERA Regular 3,571
01 -4142 PERA Combined 3,493
01 -4143 PERA Police 2,138
01 -4144 Social Security 3,305
01 -4151 Hospitalization Insurance 6,000
$132,904
to the following departmental appropriations:
Department
or
Division
No.
City Manager's
13
Election's
14
Assessing
15
Finance
16
Govt. Bldgs.
19
Police
31
Fire
32
Plan. Inspec.
33
Emerg. Prep.
34
Engineering
41
Streets, C M
42
Vehicle Maint.
43
Rec. Parks Admn.
61
Parks Maint.
69
Total
Salaries,
Regular
01 -4100
$11,319
440
6,976
11,661
4,872
27,193
9,966
1,730
14,736
3,938
631
7,431
2,798
$103,691
January 7, 1980
Date
Salaries,
Temp.
01 -4130
1,200
1,860
500
546
PERA PERA PERA
Regular Comb. Police
01 -4141 01 -4142 01 -4143
198 520
24
383
780 232
271
165 587 1,930
438
414
463
226
887
4,106 3,571
Attest:
Clerk
574
30
582
KI
Social Group
Security Health
01 -4144 01 -4151
304 1,380
27 60
428 720
261 1,440
297 1,260
651 3,240
642
208 33
337
325
900
180
1,620
432
36
1,080
252
$12,600
3,493 2,138 3,305
Mayor
The motion for the adoption of the foregoing resolution was duly
seconded by member sill Fignar and upon vote being taken thereon,
the following voted in favor thereof: Dean Nyquist, Tony Kuefler, sill
Fignar, Gene Lhotka, and Celia Scott;
and the following voted against the same: none,
where upon said resoltuion was declared duly passed and adopted.