HomeMy WebLinkAbout19780920_special9/18/78
rates for all park programs.
ing for Revenue Sharing on September 28, 1935, at 7:OO p.m. in the Council
Chambers.
1978, at 4:30 p.m. in the Conference Room,
Mr. Rosland advised that there wi11.be a Public Hear-
The aeeting was adjourned at 6:30 p.m. and continued to September 20,
$- B_lLo
City Clerk
MINUTES OF SPECWIj BUDGET MEETING '.
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
4:30 P.M.
SEPTMBER 20, 1978
Answering rollcall were members Richards, Schmidt, Shaw, and Mayor Van Valkenburg.
Councilman Courtney arrived later in the meeting during the Human Relations budget
discussion.
Mr. Ray O'Connell presented the budget request of the Human Relations Commission,
advising that $2,000 of the $5,850 budget request included $2,000 for consultants'
services. Present also were Messrs. Tom Oye, Richard Nahoney, SteveLepinski and
MS. Marlene Ostegard. Hr. Rosland clarified that money for Project CHarlie is
spent for chemical dependency programs in the Edina schools. Councilwoman Schmidt
advised that the Police work quite closely with Youth Action and feel that it is a
worth while organization.
Storefront/Youth Action should be as high as the shaie paid by Richfield and Bloom-
kgton 6.nd that Eden Prairte should also pay its share) inasmuch as Edina contri-
butes fewer cas&s. Mr, Rosland recommended that Eden Prairie be told that they '
would not be included if they do not contribute their share of the costs.
attention was called to the proposed budget for Senior Citizens. The budget re-
quests of all departments having been discussed, Councilman Richards offered the
following resolution and moved its adoption, setting the 1979 mill rate at 8.99
(an increase of .3.13% over the 1978 budget) and moved its adoption:
RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA
FOR THE YEAR 1979, AND ESTABLISHING TAX LEVY FOR
THE YEAR 1978 PAYABLE IN 1979
-
Council questioned why.!Edina's share of support for
Council's
-
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA DOES RESOLVED AS FOLLOWS:
here3y adopted as hereinafter set forth, and funds are hereby appropriated therefor:
Section 1. The Budget for the City of Edina for the calendar year 1979 is .
GENEfZAL FUND
CENEIiAL GQmRIQiENT
Hsyor end Council
Planning
Adnfnis tra tion
Finance
Election
Assessing
$ 26,520
88,264
170,772
165,665
9,101
126,325
Legal and Court Services 78,000
TOTAL GENERAL GOVERNMENT $ 664,647
WBLIC WORKS
Administration
EnR beer ina
TOTAL PUBLIC WORKS
$ 43,000
1,378,120
200,110
PROTECTION OF PERSONS AND PROPERTY
Police $1,496,763
Fire 844,6 72
Civilian Defense 9,407
Public Health 160,2b3
Anima 1 Control 25 , 050
- Inspection 105,895
TOTAL PROTECTION OF
PERSONS- AND PROPERTY
$1,621,230
$2,642,050
NQN-DEPARTMENTAL EXPENDITURES
Con t ing enc ie s $ 101,368
Settlement of Suits 2,500
Special Assessments on City Property 80,000
9/20/78
,
251/ t
Una lloca ted Capita 1 Outlay
Capital Tmprosements
Conmissions and Special Projects
TOTAL MISCELLANEOUS
AND CONTINGENCIES
TOTAL GENERAL FUND
17,725
50,000
LG4 * 950
_I
$ 356,543
$5,284,470
PARK FUND
Adminis tro tion $ 285,349
Recreo tion 83 is80
Maintenance 278,426
Capital Outlay 17,800
$ 665,155 - -
Section 2.
established as hereinafter set forth:
Estimated receipts other than General Tax Levy are hereby
GENEW FUND
Tra ns fer -Re serve for comm itmen ts
Trans fer-Unappropria ted surplus
Transfer-Revenue Sharing Fund
Licenses and Permits
Municipal Court Fines '
Department Service Charges
0 ther
Tranofer from Liquor Fund
State Apportionments - Sales Tax
Income on Investments
Aids - Other agencies
Police Aid
TOTAL GENERAL FUND
PARK FUND
Reg is tra tian Fees
0 ther
Transfer from General Fund
TOTAL PARK FUND
PARK CONSTRUCTION FUND CI
Transfer from General Fund
. $ 72,288
209 564
225,000
171,300
99,500
149,900
130,500
65 , 000
917,000
30,000
198,192
96,300
TOTAL ESTIMATED RECEIPTS
$ 28,000
3,500
230,000
Section 3.
real and personal property in the City of Edina, a tax rate
sufficient to produce the amounts hereinafter set forth:
That there be and hereby is ievied upon all taxable
For General Fund
For Park Fund
For Fire Protection
For Bonds and Interest
$2,364,544
$ 261,500
80,000
$2,706,044
$2,919,926 '
403 655
15,450
316,000
$3,655,031
Motion for adoption of the resolution was seconded by Councilman Courtney.
Rollcall :
Ayes: Courtney, Richards, Schmidt, Shaw, Van Valkenburg
Nays: None
Resolution adopted.
No further business appearing, Councilman Richards' motion for adjournment was sec-
onded by Councilwoman Schmidt and carried. Adjournment at 6:OO p.m.