HomeMy WebLinkAbout1978-036 CCR Member Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 78 -36
RESOLUTION AMENDING THE 1978 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 3, 1977, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1978; and
WHEREAS, when said budget was adopted, 1978 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 $115,000 to Unallocated Departmental Labor to provide funds for
final 1978 salary and wage settlements; and
WHEREAS, on December 12, 1977, the City Council did adopt Resolution
No. 77 -243 which set salaries and wages for the year 1978 for all nonorganized City
employees; and
WHEREAS, on December 12, 1977, the City Council did adopt Resolution
No. 77 -244 which increased the maximum City contribution for the cost of group
health plans for each of its nonorganized permanent full -time employees by $10
per month.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $80,158 from the Unallocated Departmental Labor Appro-
priation (Account No. 01 -4100- 000 -81) to the following departmental appropriations:
Salaries, Salaries, PERA, PERA, Social Group
Regular Temporary Regular Combined Security Health
Department No. 01 -4100 01 -4130 01 -4141 01 -4142 01 -4144 01 -4151
City Mgrs. Office 13 4,086 165 245 360
Elections 14 176 7 13
Assessing 15 3,436 189 455 240
Finance 16 3,684 306 41 46 210
Govt. Bldgs. 19 15,540 97 258 282 1,080
Police 31 14,949 476 525 2,085
Fire 32 $1,920
Plan. Inspec. 33 5,187 270 494 290
Emergency Prep. 34 756 186 10 11
Engineering 41 10,236 591 232 334 292
Street C. M. 42 2,234 234 288
RESOLUTION NO. 78 -36
Salaries, Salaries, PERA, PERA, Social Group
Regular Temporary Regular Combined Security Health
Department No. 01 -4100 01 -4130 01 -4141 01 -4142 01 -4144 01 -4151
Vehicle Maint. 43 248 25 24
Rec. Parks Admin. 61 5,568 158 325 250 450
Parks Maint. 69 494 52 48
Total $66.594 $2,106 $1,463 $1, 973 $2 655 $5 367
February 27, 1978
Date y off,
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, 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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