HomeMy WebLinkAbout19621001_edina_village_council10/1/62
::IIIUTI=S OF THE I-IEETIlJG OF THE EDIMA VILLAGE COUlJCIL,
HELD IIOI?DAY, OCT(33ER 1, 1962 AT 7:30 P.'T.
AT THE EDI2A VILLAGE HALL
Xernbers answering Rollcall vere Dickson , llaclfillan , Tupa , VanValkenburg ilnd
Bredesen.
The Proposed i3udget for 1963, as presented by the Pillage ?tanager, was explained
by the Nanager and the Finance Director. 'Ir, Hyde pointed out that the proposed
salary and wage levels for public works employees were based primarily on the
amounts agreed upan by many of the suburban municipalities after considering
requests from Local 49 of the International Union of Operating Engineers,
An explanation of the reasons for the increase in assessed valuation was given
the Council, and it vas pointed out that there had been an increase of slizhtly
more than 4% in the assessed valuation due to new buildings.
Judge Burris anpeared to present his budget request and gave the Council a
tabulation shor.lin5 increases in volume of court cases.
After considerable discussion and consideration of various expenditures, it was
agreed that the proposed expenditures for 1963 should not increase more percentage-
wise than the increase in assessed valuation due to new building. This resulted in
decreasing the proposed expendi-tures from $1,514,037 to $1,464,550 w'nich requires a
tax levy of 26.59 mills, or a decrease of 1,73 mills from the present Village rate.
Hr. VanValkenburg offered the following Ordinance and moved its adoption:
ORDINANCE NO. 16-6
OXDIIJANCE ADOPTING BUDGET FOR THE VILLAGE OF EDIlJA FOR
THE YEAR 1963, AND ESTABLISHING TAX LEVY FOR THE YEAR
1962 PAYABLE IN 1963
THE VILLAGE COUXCIL OF T3E VILLAGE OF EDIIUA, 'IIIJNESOTA, DOES ORDAIH AS FOLL0:JS:
* Section 1. The Budget for the Village of Edina for the calendar year 1963 is hereby
ado$ed as hereinafter set forth; and funds are hereby appropriated therefor:
GXERAL FUND
LI_1 GENERAL GOVERNEIEMT
IIayor and Council $ 9,770
Administration .- 59,032
Finance 36,714
Assessing 41,684
Legal Services ' 17,963
14un ici pal Court 27,090
Library 3,763
E le c t ion 2,390
Planning 10 , 835
TOTAL GENERAL GOVERNMEI4T
PUaLIC . .. ._ ;.!QRKS -
Engineering $111.473 - - Highways 348 ; 812
TOTAL PUBLIC SORKS
PROTECTION OF PERSOX AND PROPERTY
Police $232,343
Fire 118,832
Civilian Defense 6,351
Public Health 13,859
Animal Control 5,400
Inspection 21,986
TOTAL PROTECTIOii OF PE3SOHS
AND PROPERTY
ilON-DEPARTVEiJTAL EXPENDITURZS
con t inzn ci e s $ 20,605
Settlement of Suits 500
Special Assessments on Village Property 27,000
Unallocated Capital Outlay 3,332
Capital Improvements 50,000
TOTAL t:ISCELLANErSUS AND
CO:?TItIGEKIES
PARK FUXD
Supervision and Overhead
$ 209,241
$ 460,285
$ 398,771
$ 101,437
61.169.734
Recreation
I la in t en an ce
Capital Outlay
TOTAL FAW< FUND
$ 32,j.w
40,250
52,518
11,245
$ 136,160
10/1/62
Section 2.
established as hereinafter set forth:
Estimated Recei-ots other than General Tax Levy are heraby
GEXERAL FUND
Village Share-State Liquor and Cigarette Taxes $74,000
Licenses and psrmits 46,755
Departmental Service Charges 122,320
Transfer from Liquor Fund 87,343
'lunicipal Court 45,000
Other 37,975
State Apportionments-Highways 19,000
Transfer unappropriated surplus $ 12,000
Registration Fees 20,000
Other 500
TOTAL GENERAL FUND $434,390
PARK FUND
Transfer from General Fund
TOTAL PAXK FUND
37 ,GGO
$ 70,160
PARK COHSTFUCT1OI.J - FUND
TrZ from General Fund $ 80,000
TOTAL ESTIMATED RECEIPTS $584,550
Section 3.
mrsonal property in the Village of Edina a tax rate sufficient to nroduca the
amounts hereinafter s8t forth:
That there be and hereby is levied u?on a11 taxable real and
For the General Fund 5735,344
For the Firemen's Eelief 9,000
For Fire Protection 9,000
For i3onds and Interest 45,000
TOTAL $sao,ooo
For the Park Fund 66,000
10,526 For the Poor Fund
For I-Iennepin County Park Q.eserve District 5,130
This ordinance shall be in effect from and after its adoption Section 4.
and publication according to law.
Rotion for ado?tion of the Ordinance was secondeci by Dickson, and on Rollcall
thsre viere five ayes and no nays, as follows:
Turn, aye; VanValkenburg, aye; and i3redesen
ATTEST :
Diclcson, aye; FTacFGllan, a!rc;
adopted. .I
.., . . Acting .Village Clerk ~
Upon recommendation of the Village Manager , an increase in salary for George
Hite, who has assumed the duties of Assistant fianager in addition to his
planning responsibilities of $50 per month effective October 1, 1962, bras
approved.
There being no further business, Dickson moved for adjourninwit,
secondea uy idpd and carried. Adjournment at 10:30 p.m,
Motion
Acting Village Clerk