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285 <br />m a <br />MINTUES OF SPECIAL BUDGET MEETING <br />OF THE EDINA CITY COUNCIL HELD AT CITY HALL <br />SEPTEMBER 25, 1985 <br />8:OO A. M. <br />Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor <br />Courtney. <br />1986 BUDGET OF $10,669,714 ADOPTED. Mr. Rosland presented the Budget adjust- <br />ments that the Council had discussed at their September 23, 1985 meeting. After <br />considerable discussion on the proposed reductions, Member Kelly moved that the <br />proposed Budget for 1986 for the City of.Edina be reduced by $352,870. <br />was seconded by Member Turner. <br />Motion <br />Ayes: Bredesen, Kelly, Turner, Courtney <br />Nays: Richards <br />Motion carried. <br />Of the $14,274,714 proposed for the 1986 Budget, $10,609.714 represents the <br />Operating Budget, and the remaining $3,665,000 is the Capital Plan. Member <br />Kelly then introduced the following resolution and moved its adoption: <br />RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA <br />FOR THE YEAR 1986, AND ESTABLISHING TAX LEVY FOR <br />THE YEAR 1985 PAYABLE IN 1986 <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 1986 is <br />hereby adopted as hereinafter set forth; and funds are hereby appropriated <br />therefor: <br />GENERAL FUND <br />GENERAL GOVERNMENT <br />Mayor and Council $ 42,220 <br />Planning 136,448 <br />Administration 358,882 <br />Finance 216,414 <br />Election 75 , 603 <br />Ass e s s ing 246 , 084 <br />Legal and Court Services 265 , 000 <br />TOTAL GENERAL GOVERNMENT $1,340,651 I. <br />I <br />PUBLIC WORKS <br />Administration <br />Engineering <br />Highways <br />TOTAL PUBLIC WORKS <br />PROTECTION OF PERSONS AND PROPERTY <br />Police <br />Fire <br />Civilian Defense <br />Animal Control <br />Public Health <br />Inspection <br />PARK DEPARTMENT <br />Administration <br />TOTAL PROTECTION OF <br />PERSONS AND PROPERTY <br />Recreation <br />Maintenance <br />Capital Outlay and Replacements <br />TOTAL PARK FUND <br />NON-DEPARTMENTAL EXPENDITURES <br />Contingencies <br />$ 89,874 <br />350,961 <br />2 , 479,656 <br />2,920,491 <br />$2,591,698 <br />1,608,133 <br />43 , 043 <br />49,206 <br />220,554 <br />169 , 073 <br />4,681 , 707 <br />$ 414,838 <br />102,375 <br />550,530 <br />120,000 <br />1,187,743 ' <br />$ 80,000 <br />Special Assessments on City Property 75 , 000 <br />Unallocated Capital Outlay 35,000 . <br />Capital Improvements 40 , 000 <br />Commissions and Special Projects 169,122 <br />Park Construction 80,000 <br />EXPENDITURES <br />TOTAL NON-DEPARTMENTAL <br />479,122 <br />$10,609,714 TOTAL GENERAL FUND