HomeMy WebLinkAbout1979-017 CCR Member Tony Kuefler introduced the following resolution and
moved its adoption:
RESOLUTION NO. 79 -17
RESOLUTION AMENDING THE 1979 GENERAL FUND BUDGET
TO PROVIDE FOR WAGE AND SALARY ADTUSTMENTS
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, 1978, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1979; and
WHEREAS, when said budget was adopted, 1979 salaries and wages for
most City employees had not been set; and
WHEREAS, the City Council did appropriate funds for departmental labor
in the amount of $165,000 to Unallocated Departmental Expense (Dept. #80) to
provide funds for final 1979 salary and wage settlements; and
WHEREAS, on December 18, 1978, the City Council did adopt Resolution
No. 78 -296 which set salaries and wages for the year 1979 for all nonorganized
City employees; and
WHEREAS, on December 18, 1978, the City Council did adopt Resolution
No. 78 -297 which increased the maximum City contribution for the cost of group
health plans for each of its nonorganized permanent full -time employees by $5
per month.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $86,779 from the following Unallocated Departmental
Expense (Dept. #80) appropriations:
01 -4100 Salaries, Regular Employees $74,027
01 -4130 Salaries, Temporary Employees 654
01 -4141 PERA Regular 1,916
01 -4142 PERA Combined 2,435
01 -4143 PERA Police 1,722
01 -4144 Social Security 2,426
01 -4151 Hospitalization Insurance 3,599
$86,779
to the following departmental appropriations:
RESOLUTION NO. 79 17
Salaries, Salaries, PERA PERA PERA Social Group
Department or Regular Temp. Regular Comb. Police Security Health
Division No. 01 -4100 01 -4130 01 -4141 01 -4142 01 -4143 01 -4144 01 -4151
City Manager's 13 9,664 161 445 313 384
Elections 14 212 -0- 12 13 20
Assessing 15 6,012 -0- 330 270 240
Finance 16 4,275 353 50 -0- 255
Govt. Bldgs 19 2,724 -0- 146 166 420
Police 31 18,223 -0- 432 1,607 485 870
Plan. Insp. 33 10,464 -0- 538 642 300
Emerg. Prep. 34 960 654 -0- 36 115 40 30
Engineering 41 10,668 694 223 247 540
Streets, C M 42 2,770 290 -0- -0- 144
Vehicle Maint. 43 305 32 -0- -0- 12
Rec. Parks Ad. 61 5,940 196 223 250 300
Parks Maint. 69 1,810 190 -0- -0- 84
Total $74,027 $654 $1,916 $2,435 $1,722 $2,426 $3,599
January 8, 1979
Date Mayor X.. "l
ATTEST:
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, Tony Kuefler, Bill Fignar, Gene Lhotka,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.