HomeMy WebLinkAbout19711215_specialMINUTES OF THE SPECIAL MEETING OF THE
EDINA-VILLAGE -COUNCIL HELD AT VILLAGE HALL ON
- ..WEDNESDAY,-DECE?BER. 15, 1971, .AT 8:OO.A.M.
Members answering rollcall were Councilmen Courtney, Johnson, VanValkenburg
and Mayor Bredesen.
1972 BUDGET RECERTIFIED.
. recertifying the 1972 Budget and moved its adoption:
Councilman *Johnson offered the following resolution
RES0I;UTION RECERTIFYING BUDGET F_OR THE VILLAGE OF EDINA . FOR THE YEAR 1972, AND .ESTABLISHING TAX LEVY FOR THE
YEAR 1971 PAYABLE IN 1972
THE VILLAGE COUNCIL OF THE VILLAGE OF EDINA, MINNESOTA does ordain as follows:
Section 1. The Budgetzfor the Village of Edina for the calendar year 1972 is
hereby zecertffked. as -here'fnaf tier Set .:Eorth:
.Original Tax Levy * $1,972,164
'Original proposed appropriations 32 , 757
-I $2,004,921
Less additional aids to-be received: -
Revised aids $ 578,170
Original estimate 341,743 __ 236,427
Revised Estimted Top Levy Required 31,768,495 - _- Overall levy limitation (per Form 279 - Before
special levies $1,726,199.91
71,000 . 00
Zeqz Limitation $1,797,199.9 1
Specialhvy - Bonded Indebtedness
Estimated assessed value:
Real Property $80,486,054
For
For
For
For
For
For
Proposed
Planning
Personal Property 3,827,251
Total Estimated Assessed Value $84,313,305
Estimated revised proposed mill rate:
. ~ $1,768,494 -I- $84,313,305 .i.
Original Mill Rate 23.05
Revised 20.98
Total Reduction 2.07
Percent of Reduction 8.98%
General Fund $1,693,575 $1,489,905 $ 203,670
- 20.98 Mills -
...
1- I Revised levies : Original Revised Decreased
Park Fund 171,109 17 1,109 -;
Poor Fund 17,500 17,500 00
Firemen's Relief 5,000 5,000 * 0-
Bonds and Interest 71,000 71,000 00
Fire Protection
Total
13,980 13,980.
$1,972,164 $1,768 , 49 4 $ 203,670
Adjustments - 1972 Budget
As of December 15, 1971
Village of Edina
salary increases:
$ .1,230
Administration 4,800
Finance 3,960
Assessing 2,700
Public Works:
Administration 1 , 335
Engineering 4,605
Supervision and Overhead 1,170
Operating Personnel - includes Foremen 16,260
Fire Protection 15,269
Public Health (480 Lab. man's increase due from Bloomington
and St. Louis Park) 1 , 140
Inspection 2,340
Village Hall 450 .
Garage t 420
Equipment Operation 3,300
Park : -
Police Protection 37,970
Administration $ 3,540
Operating Personnel f ,860 11,400
$108,349
Less Amount in Contingencies
Additional cost of hospitalization and life insurance -
per bids.taken by County as follows:
78,198
30,151
12 J 151'7 1
Employee's share (Employee Coverage) Present Proposed Increase
Hospitalization $ 1,386 $ 1,782 $ 396
Life Insurance 150 180 30
$ .1,536 $ 1,962 3 426
Less amount provided in budget 1,842
Additional Required $ 120
181 employees times $1.20 per month'for 12 months $ 2.606
Additional Required $32,757
Adjournment at 9:00 a.m.
Deputy village Clerk