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9/18/78 <br />rates for all park programs. <br />ing for Revenue Sharing on September 28, 1935, at 7:OO p.m. in the Council <br />Chambers. <br />1978, at 4:30 p.m. in the Conference Room, <br />Mr. Rosland advised that there a Public Hear- <br />The aeeting was adjourned at 6:30 p.m. and continued to September 20, <br />$- B_lLo <br />City Clerk <br />MINUTES OF SPECWIj BUDGET MEETING '. <br />OF THE EDINA CITY COUNCIL HELD AT CITY HALL <br />4:30 P.M. <br />SEPTMBER 20, 1978 <br />Answering rollcall were members Richards, Schmidt, Shaw, and Mayor Van Valkenburg. <br />Councilman Courtney arrived later in the meeting during the Human Relations budget <br />discussion. <br />Mr. Ray O'Connell presented the budget request of the Human Relations Commission, <br />advising that $2,000 of the $5,850 budget request included $2,000 for consultants' <br />services. Present also were Messrs. Tom Oye, Richard Nahoney, SteveLepinski and <br />MS. Marlene Ostegard. Hr. Rosland clarified that money for Project CHarlie is <br />spent for chemical dependency programs in the Edina schools. Councilwoman Schmidt <br />advised that the Police work quite closely with Youth Action and feel that it is a <br />worth while organization. <br />Storefront/Youth Action should be as high as the shaie paid by Richfield and Bloom- <br />kgton 6.nd that Eden Prairte should also pay its share) inasmuch as Edina contri- <br />butes fewer cas&s. Mr, Rosland recommended that Eden Prairie be told that they ' <br />would not be included if they do not contribute their share of the costs. <br />attention was called to the proposed budget for Senior Citizens. The budget re- <br />quests of all departments having been discussed, Councilman Richards offered the <br />following resolution and moved its adoption, setting the 1979 mill rate at 8.99 <br />(an increase of .3.13% over the 1978 budget) and moved its adoption: <br />RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA <br />FOR THE YEAR 1979, AND ESTABLISHING TAX LEVY FOR <br />THE YEAR 1978 PAYABLE IN 1979 <br />- <br />Council questioned why.!Edina's share of support for <br />Council's <br />- <br />THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA DOES RESOLVED AS FOLLOWS: <br />here3y adopted as hereinafter set forth, and funds are hereby appropriated therefor: <br />Section 1. The Budget for the City of Edina for the calendar year 1979 is . <br />GENEfZAL FUND <br />CENEIiAL GQmRIQiENT <br />Hsyor end Council <br />Planning <br />Adnfnis tra tion <br />Finance <br />Election <br />Assessing <br />$ 26,520 <br />88,264 <br />170,772 <br />165,665 <br />9,101 <br />126,325 <br />Legal and Court Services 78,000 <br />TOTAL GENERAL GOVERNMENT $ 664,647 <br />WBLIC WORKS <br />Administration <br />EnR beer ina <br />TOTAL PUBLIC WORKS <br />$ 43,000 <br />1,378,120 <br />200,110 <br />PROTECTION OF PERSONS AND PROPERTY <br />Police $1,496,763 <br />Fire 844,6 72 <br />Civilian Defense 9,407 <br />Public Health 160,2b3 <br />Anima 1 Control 25 , 050 <br />- Inspection 105,895 <br />TOTAL PROTECTION OF <br />PERSONS- AND PROPERTY <br />$1,621,230 <br />$2,642,050 <br />NQN-DEPARTMENTAL EXPENDITURES <br />Con t ing enc ie s $ 101,368 <br />Settlement of Suits 2,500 <br />Special Assessments on City Property 80,000