HomeMy WebLinkAbout1975-030 CCR Member Robert Jensen introduced the following resolution and moved its
adoption:
RESOLUTION NO. 75 -30
RESOLUTION AMENDING THE 1975 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 a 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 7, 1974, when the City Council adopted the 1975
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 $125,000 to Unallocated Departmental Labor to provide funds for
final salary and wage settlements; and
WHEREAS, on December 23, 1974, the City Council did set salaries and wages
for the year 1975 for all City employees:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center to transfer $122,794 from the Unallocated Departmental Labor appropriation
(Account No. 01 -4100- 000 -81) to the following departmental appropriations in the
amount shown:
ELECTIONS AND VOTERS REGISTRATION
Salaries, Regular Employees (01 -4100- 000 -14) 165
CITY MANAGER'S OFFICE
Salaries, Regular Employees (01- 4100 -000 -13) 10,371
Hospitalization Insurance (01- 4151 000 -13) 318
ASSESSING
Salaries, Regular Employees (01 -4100- 000 -15) 1,131
Salaries, Temporary Employees (01 -4130- 000 -15) 1,812
Hospitalization Insurance (01 -4151- 000 -15) 198
FINANCE
Salaries, Regular Employees (01- 4100 000 -16) 4,773
Hospitalization Insurance (01- 4151- 000 -16) 204
GOVERNMENT BUILDINGS
Salaries, Regular Employees (01- 4100 000 -19) 6,708
Hospitalization Insurance (01 -4151- 000 -19) 492
POLICE PROTECTION
Salaries, Regular Employees (01 -4100- 000 -31) 44,725
Hospitalization Insurance (01 -4151- 000 -31) 1 992
FIRE PROTECTION
Salaries, Temporary Employees (01 -4130- 000 -32) 1,020
RESOLUTION NO. 75 -30
PLANNING AND INSPECTION
Salaries, Regular Employees (01 -4100- 000 -33) 5,556
Hospitalization Insurance (01 -4151- 000 -33) 204
CIVIL DEFENSE
Salaries, Regular Employees (01- 4100 000 -34) 1 ,056
Salaries, Temporary Employees (01 -4130- 000 -34) 312
ENGINEERING
Salaries, Regular Employees (01- 4100 000 -41) 9,216
Hospitalization Insurance (01 -4151- 000 -41) 768
STREET CONSTRUCTION AND MAINTENANCE
Salaries, Regular Employees (01- 4100 000 -42) 16,200
Hospitalization Insurance (01 -4151- 000 -42) 198
RECREATION SUPERVISION
Salaries, Regular Employees (01 -4100- 000 -61) 15,069
Hospitalization Insurance (01 -4151- 000 -61) 306
Tanuary 20, 1975
Date Mayor
ATTEST :/rt.�- r�.�:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Maurice Britts 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.