HomeMy WebLinkAbout1979-227 CCRMember Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 79 -227
RESOLUTION TO ADOPT THE 1980 BUDGET
BE IT RESOLVED by the City Council of the City of Brooklyn Center that
the appropriations for budgeted funds for the calendar year 1980 shall be:
General Fund
Unit No.
Organizational Unit
Amount
11
Council
49,265
12
Charter Commission
1,500
13
City Manager's Office
175,118
14
Elections and Voters' Registration
11,514
15
Assessing
101,376
16
Finance
138,183
17
Independent Audit
18,000
18
Legal Counsel
59,200
19
Government Buildings
273,433
21
Detached Worker
14,000
31
Police Protection
1,084,465
32
Fire Protection
199,684
33
Planning and Inspection
121,700
34
Emergency Preparedness
29,343
35
Animal Control
13,000
41
Engineering
238,642
42
Street Construction and Maintenance
545,085
43
Vehicle Maintenance
265,612
44
Traffic Signs and Signals
20,200
45
Street Lighting
78,300
46
Weed Control
750
51
Health Regulation and Inspection
31,000
61
Recreation and Parks Administration
139,779
62
Adult Recreation Programs
70,125
63
Teen Recreation Programs
11,979
64
Children's Recreation Programs
43,325
65
General Recreation Programs
36,853
66
Community Center
264,885
69
Parks Maintenance
352,942
80
Unallocated Departmental Expense
546,300
Total General Fund
$4,935,558
Park
Bond Redemption Fund
16,500
1969
Building and Improvement Bond Redemption Fund
212,200
TOTAL
APPROPRIATIONS FOR BUDGETED FUNDS
$5,164,258
RESOLUTION NO. 79 -227
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BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn Center
that the source of financing the sums appropriated are expected to be:
General Property Taxes
Penalties and Interest on Property Taxes
Business Licenses and Permits
Nonbusiness Licenses and Permits
Intergovernmental Revenue
General Government Charges for Services
Public Safety Charges for Services
Recreation Fees
Fines and Forfeits
Miscellaneous Revenue
TOTAL ESTIMATED SOURCE OF FINANCING
September 26, 1979 'L
Date
ATTEST:
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$2,350,734
25,000
102,000
66,000
1,846,543
52,200
5,700
356,364
90,000
269,717
$5,164,258
M or
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, Tony Kuefler, Gene Lhotka, and Celia
Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.