HomeMy WebLinkAbout1973-170 CCR Member John Leary g introduced the following resolution and moved its
adoption:
RESOLUTION NO. 73 -170
RESOLUTION AMENDING THE 1973 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 4, 1972, when the City Council adopted the 1973
budget, labor negotiations had not been completed with City employees; and
WHEREAS, the City Council did appropriate funds for departmental labor in
the amount of $65,000 to Unallocated Departmental Labor to provide funds for
final wage settlements; and
WHEREAS, on December 19, 1972, the City Council did set salaries for the
year 1973 for City employees, except for certain Police, Parks and Recreation
and Public Works personnel whose salaries were extended at 1972 rates pending
completion of salary negotiations; and
WHEREAS, on January 8, 1973, the City Council did set salaries for the
remainder of the Parks and Recreation and Public Works personnel; and
WHEREAS, on February 26, 1 973, the City Council did create fire inspector
positions and did adjust the salaries of the Fire Marshall and the Deputy Fire
Marshall within the Fire Department; and
WHEREAS, on April 23, 19 73 the City Council did amend certain Parks
and Recreation and Public Works personnel salaries, and did authorize the
payment of certain hospital- medical insurance costs for City employees:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to transfer $65, 000 from the Unallocated Departmental Labor
appropriation (Account No. 497 -10) to the following departmental appropriations
in the amount shown:
Administrative Office
Labor (Account No. 4051 -10) $3,639.00
Insurance Contributions (Account No. 4051 -45) 744.00
Office of the Assessor
Labor (Account No. 4053 -10) 1,098.00
Insurance Contributions (Account No. 4053 -45) 168.00
Finance
Labor (Account No. 4054 -10) 2,373.00
Insurance Contributions (Account No. 4054 -45) 480.00
RESOLUTION NO. 73-170
Government Buildings
Labor (Account No. 409 -10) 4,704.00
Insurance Contributions (Account No. 409 -45) 672.00
Police Protection
Labor (Account No. 411 -10) 6,150.00
Insurance Contributions (Account No. 411 -45) 672.00
Protective Inspection
Labor (Account No. 413 -10) 2,952.00
Insurance Contributions (Account No. 413 -45) 384.00
Engineering
Labor (Account No. 421 -10) 5,604.00
Insurance Contributions (Account No. 421 -45) 960.00
Fire Protection
Labor (Account No. 412-10) 1,260.00
Street
Labor (Account No. 422 -10) 6,864.00
Insurance Contributions (Account No. 422 -45) 1,728.00
Parks and Recreation
Labor (Account No. 472 -10) 5,690.00
Insurance Contributions (Account No. 472 -45) 1,368.00
Elections
Insurance Contributions (Account No. 404 -45) 24.00
Civil Defense
Labor (Account No. 415 -10) 594.00
Mayor and Council
Contingency (Account No. 401 -48) 16,923.00
Decrease Elections, Labor (Account No. 404 -10) 51.00
October 15. 1973 -2
Date Mayor
ATTEST:
1, 'rk
The motion for the adoption of the foregoing resolution was duly seconded by
member Tony Kuefler and upon vote being taken thereon, the following
voted in favor thereof: Philip Cohen, John Leary, Bill Fignar, and Tony Kuefler;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.