HomeMy WebLinkAbout1976-051 CCR Member Tony Kuefler introduced the following resolution and moved its
adoption:
RESOLUTION NO. 76 -51
RESOLUTION AMENDING THE 1976 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, Section 7.08 of the City Charter does also provide that the City
Council may, by majority vote of its members, increase a budget appropriation if
the actual receipts exceed the estimates; and
WHEREAS, on October 6, 1975, when the City Council adopted the 1976
budget, 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 $150,000 to Unallocated Departmental Labor to provide funds for
final salary and wage settlements; and
WHEREAS, on December 22, 1975, the City Council did set salaries and
wages for the year 1976 for all non organized City employees; and
WHEREAS, on December 22, 1975, the City Council did also increase the
maximum City contribution for the monthly hospital medical premiums for its
non organized permanent employees by $10 per month; and
WHEREAS, on February 9, 1976, the City Council accepted a bid for
employee hospital medical insurance coverage which increased the single monthly
premium contribution for its non organized permanent employees by $3.55 per
month; and
WHEREAS, on March 8, 1976, the City Council ratified 1976 contract terms
with Local No. 49, International Union of Operating Engineers; and
i
WHEREAS, a portion of the wage and salary increases are for Comprehensive
Employment ACT (CETA) positions which are funded by a federal grant:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $92,418 from the Unallocated Departmental Labor
Appropriation (Account No. 01- 4100 000 -81) to the following departmental appro-
priations and that the balance of $1 ,230 be funded by the Federal CETA Grant:
ELECTIONS AND VOTERS REGISTRATION
Salaries, Regular Employees (01- 4100 000 -14) 188
RESOLUTION NO. 76 -51
CITY MANAGER'S OFFICE
Salaries, Regular Employees (01 -4100- 000 -13) 7,610
Hospitalization
ation In ur n
p s a ce 693
ASSESSING
Salaries, Regular Employees (01- 4100 000 -15) 1,188
Salaries, Temporary Employees (01- 4130- 000 -15) 1,488
Hospitalization Insurance (01 -4151- 000 -15) 282
FINANCE
Salaries, Regular Employees (01 -4100- 000 -16) 3,693
Hospitalization Insurance (01 -4151- 000 -16) 393
GOVERNMENT BUILDINGS
Salaries, Regular Employees (01 -4100- 000 -19) 6,822
Hospitalization Insurance (01 -4151- 000 -19) 925
POLICE PROTECTION
Salaries, Regular Employees (01 -4100- 000 -31) 16,892
Hospitalization Insurance (01- 4151- 000 -31) 1,293
FIRE PROTECTION
Salaries, Temporary Employees (01 -4130- 000 -32) 600
PLANNING AND INSPECTION
Salaries, Regular Employees (01- 4100- 000 -33) 5,448
Hospitalization Insurance (01 -4151- 000 -33) 446
CIVIL DEFENSE
Salaries, Regular Employees (01 -4130- 000 -34) 840
Salaries, Temporary Employees (01- 4130 000 -34) 276
ENGINEERING
Salaries, Regular Employees (01 -4100- 000 -41) 8,088
Hospitalization Insurance (01- 4151 000 -41) 926
STREET CONSTRUCTION AND MAINTENANCE
Salaries, Regular Employees (01- 4100 000 -42) 14,468
Hospitalization Insurance (01 -4151- 000 -42) 360
VEHICLE MAINTENANCE
Salaries, Regular Employees (01- 4100 000 -43) 4,718
RECREATION SUPERVISION
Salaries, Regular Employees (01- 4100 000 -61) 5,184
Hospitalization Insurance (01 -4151- 000 -61) 428
PARK MAINTENANCE
Salaries, Regular Employees (01- 4100- 000 -69) 10,399
$93,648
March 22, 1976
Date t`` Mayor
ATTEST:
clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Fignar and upon vote being taken thereon, the following
voted in favor thereof: Philip Cohen, Maurice Britts, Tony Kuefler, Bill Fignar,
and Robert Jensen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.