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HomeMy WebLinkAbout1977-015 CCR Member Bill Fignar introduced the following resolution and moved its adoption: RESOLUTION NO. 77 -15 RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET 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 4, 1976, the City Council of the City of Brooklyn Center adopted a budget for the calendar year 1977; and WHEREAS, when said budget was adopted, 1977 salaries and wages for City employees had not been set; and WHEREAS, the City Council did appropriate funds for departmental labor in the amount of $135,000 to Unallocated Departmental Labor to provide funds for final 1977 salary and wage settlements; and WHEREAS, on December 6, 1976, the City Council did adopt Resolution No. 76 -171 which authorized the Mayor and City Manager to execute a 1977 labor agreement with the Teamsters Public and Law Enforcement Employees Union, Local No. 320; and WHEREAS, on December 6, 1976, the City Council did adopt Resolution No. 76 -173 which set salaries and wages for the year 1977 for employees in the police bargaining unit and all nonorganized City employees; and WHEREAS, effective January 1, 1977, the employee hospital medical insurance monthly premiums were increased by $5.02 for single employees and by $13.90 for family coverage; and WHEREAS, the City Council is committed by labor contract, effective January 1, 1977, to pay a maximum of $65 per month per employee toward health, life and long term disability insurance for permanent full -time employees in the police bargaining unit represented by Teamsters Local No. 320; and WHEREAS, on December 6, 1976, the City Council did adopt Resolution No. 76 -172 which increased the maximum City contribution for the monthly hospital medical premiums for its nonorganized permanent full -time employees by $10 per month (to $50): NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center to transfer $112,569 from the Unallocated Departmental Labor Appropriation (Account No. 01 -4100- 000 -81) to the following departmental appropriations: ELECTIONS AND VOTERS REGISTRATION Salaries, Regular Employees (01 -4100 -000 -14) 97 RESOLUTION NO. 77 -15 CITY MANAGER'S OFFICE Salaries, Regular Employees (01 -4100- 000 -13) 6,872 Hospitalization Insurance (01 -4151- 000 -13) 707 Deferred Compensation (01 -4157- 000 -13) 1,500 ASSESSING Salaries, Regular Employees (01 -4100- 000 -15) 2,340 Hospitalization Insurance (01 -4151- 000 -15) 240 FINANCE Salaries, Regular Employees (01- 4100 -000 -16) 2,934 Hospitalization Insurance (01 -4151- 000 -16) 420 GOVERNMENT BUILDINGS Salaries, Regular Employees (01- 4100 000 -19) 4,572 Hospitalization Insurance (01 -4151- 000 -19) 660 POLICE PROTECTION Salaries, Regular Employees (01 -4100- 000 -31) 58,656 Hospitalization Insurance (01 -4151- 000 -31) 10,320 FIRE PROTECTION Salaries, Temporary Employees (01- 4130 000 -32) 780 PLANNING AND INSPECTION Salaries, Regular Employees (01- 4100 000 -33) 4,874 Hospitalization Insurance (01 -4151- 000 -33) 480 EMERGENCY PREPAREDNESS Salaries, Regular Employees (01 -4130- 000 -34) 660 Salaries, Temporary Employees (01 -4130- 000 -34) 246 ENGINEERING Salaries, Regular Employees (01 -4100- 000 -41) 7,764 Hospitalization Insurance (01 -4151- 000 -41) 900 STREET CONSTRUCTION AND MAINTENANCE Salaries, Regular Employees (01 -4100- 000 -42) 1,915 Hospitalization Insurance (01 -4151- 000 -42) 360 VEHICLE MAINTENANCE Salaries, Regular Employees (01- 4100 000 -43) 213 RECREATION AND PARKS SUPERVISION Salaries, Regular Employees (01 -4100- 000 -61) 4,092 Hospitalization Insurance (01 -4151- 000 -61) 540 PARK MAINTENANCE Salaries, Regular Employees (01 -4100- 000 -69) 427 January 24, 1977 Date Mayor 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: Philip Cohen, Tony Kuefler, Bill Fignar, and Gene Lhotka; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.