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153 <br />P <br />cp) a3 <br />MINUTES OF SPECIAL BUDGET MEETING <br />OF THE EDINA CITY COUNCIL HELD AT CITY HALL <br />SEPTEMBER 27, 1982 <br />5:OO P.M. <br />Answering rollcall were Members Bredesen, Richards, Schmidt, Turner and Mayor <br />Courtney. <br />Mr. Rosland presented recommendations for reduction of the Budget as originally <br />proposed and recommended that 6% be set aside from contingencies for salaries, <br />which amount appears to conform closely with most other municipalities. Mr. <br />William Lord, representing the Park Board, said that it is hoped that the Park <br />Board Budget will not be cut. Mr. Dalen said that, with the cut in State Aid <br />Funds, all departments must watch their expenditures. Member Schmidt pointed <br />out the need for discipline in spending and asked that the staff be alert for <br />possible duplications in services and to determine which services are most <br />important to residents. No further discussion being heard, Member Schmidt <br />offered the following resolution and moved its adoption: <br />RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA <br />FOR THE YEAR 1983, AND ESTABLISHING TAX LEVY FOR <br />THE YEAR 1982 PAYABLE IN 1983 <br />THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: <br />Section 1. The Budget for the City of Edina ,for the calendar year 1981 is <br />hereby adopted as hereinafter set forth; and funds are hereby appropriated <br />therefor: <br />0 -m d: <br />GENERAL FUND <br />GENERAL GOVERNMENT <br />Mayor and Council $ 36.873 <br />Planning 114,249 <br />Administration 251,054 <br />Finance 197,128 <br />Elect ion 16,010 <br />Assessing 182,934 <br />TOTAL GENERAL GOVERNMENT <br />Legal and Court Services 169,000 <br />PUBLIC WORKS <br />Adm in is tra t ion <br />Engineering <br />Highways <br />TOTAL PUBLIC WORKS <br />. =_ <br />PROTECTION OF PERSONS AND PROPERTY <br />Police <br />Fire <br />Civilian Defense <br />Pub 1 ic Hea 1 th <br />Anima 1 Control <br />Inspect ion <br />TOTAL PROTECTION OF <br />PERSONS AND PROPERTY <br />$ 967,248 <br />$ 69.274 <br />255,162 <br />1,942,549 <br />2,266,985 <br />$2,036 , 445 <br />1,274,499 <br />19 , 011 <br />34,128 . 200,289 <br />146,488 <br />NO N- DEPARTMENTAL EXPEND I TURE S <br />Contingencies $ 345.000 <br />Special Assessments on City Property <br />Una lloca ted Capita 1 Out lay <br />Capita 1 Iwprovements <br />75,000 <br />16,000 <br />20,000 <br />Commissions and Special Projects 102,946 <br />TOTAL MISCELLANEOUS AND <br />3,710,860 <br />CONTINGENCIES 558,946 <br />TOTAL GENERAL FUND $7,504,039 <br />PARK FUND <br />Administration <br />Recreation <br />Maintenance <br />Capital Outlay and Replacements <br />$ 328,905 <br />93,200 <br />401,480 <br />120,000 <br />$ 943,585