HomeMy WebLinkAbout1983-025 CCRMember Gene Lhotka introduced the following resolution and moved
its adoption:
RESOLUTION NO. 83 -25
RESOLUTION AMENDING THE 1983 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 27, 1982, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1983; and
WHEREAS, when said budget was adopted, 1983 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 $322,283 to Unallocated Departmental Expense
(Department #80) to provide funds for 1983 salary and wage settlements; and
WHEREAS, except for Police Sergeants, wages and salaries for the calendar
year 1983 have now been set by the Council:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $219,202 from the following Unallocated Departmental
Expense (Department #80) appropriations:
01 -4100
01 -4141
01 -4142
01 -4143
01 -4144
01 -4151
01 -4152
01 -4157
to the f
Salaries, Regular Employees 171647
PERA Regular 2421
PERA- Combined 5571
PERA- Police 5109
Social Security 6549
Hospitalization Insurance 30058
Life Insurance -2318
Deferred Compensation 165
219202
ollowing departmental appropriations:
RESOLUTION NO. 83 -25
Depart- Salaries Salaries Salaries
ment or Regular Overtime Temp.
Division 4100 4112 4130
9644
268
5017
9628
7388
51331
10765
1788
13670
15842
4792
8074
13400
-4
366
565
1804
15
18
87
650
616
780
306
373
2080
466
568
1647
728 4962
888
10400
PERA PERA PERA Group
Basic Coord. Police FICA Health
4141 4142 4143 4144 4151
426
100 1000
2500 1900 119
1740
500
300
900
427
600
900
591
100
785
156
229
100
231
300
2300
471
620
755
31
147 38
594
542
645
785
188
229
329
400
633
772
Total 151607 3900
16140 2421 5571 5109
February 14, 1983
Date
ATTEST: 0 ail
Clem
1300
260
2600
3484
1082
1560
2864
Group Deferred
Life Comp.
4152 4157
-144 165
-7
-60
-160
-127
-800
-100
-20
-200
-268
-84
-120
-228
6549 30058 -2318 165
The motion for the adoption of the foregoing resolution was duly seconded by
member Rich Theis and upon vote being taken thereon, the following voted in
favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, Bill Hawes, and Rich Theis;
an
d the following voted against the same: same,
whereupon said resolution was declared duly passed and adopted.