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transportation, health services for senior citizens, investigate methods of
procuring health funds and as the staff representative and secretary to the Human
Relations Commission. Mr. O'Connell said that he would like to see a job
description developed for Ms. Smith and also urged that Mr. Sylvester cantinu&.-.
to be retained for his assistance in the Affirmative Action program. Additional
information will be available to the Council by September 24, 1979, from Rich-
ard Maloney and also information in regard to Store Front.
present to respond again to questions relative to the Public Works budget.
Rosland reviewed a proposal to establish a depreciation schedule for large
equipment. Chief Swanson, Mr. Rosland and Mr. Dalen discussed the possibility
of adding three Community Service Officers who would relieve Police officers of
some detail work. Discussion was also had regarding areas in which Senior
Police Reserve Officers could assist in training for POST (Police Officers
Standard Training) and also assist with Civil Defense duties.
explained that he would like to see cross-training of fire fighters and inspectors
and also recommended the possible addition of five fire fighters. The need to
establish a replacement fund for a new pumper, aerial Ladder and ambulance was
also discussed, along with the possibility of charging for ambulance calls.
Bahneman responded to questions on tlie Building Inspections budget.
was present to discuss requests' of-.the Dark and Recreation Department.
Mr. Hoffman was
Mr.
Chief Buresh
Mr.
Mr. Kojetin
The meeting was adjourned at 8:OO p.m. and continued until September 25, 1979,
at 4:OO p.m. in the Conference Room.
&. L,? $h&+?-#?& City Clerk
MINUTES OF SPECIAL BUDGET MEETING
SEPTEMBER 25, 1979
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
4:OO P.M.
Answering rollcall were members Bredesen, Courtney, Richards, Schmidt and Mayor
Van Valkenburg. The Mayor called Council'a attention to a schedule of adjust-
ments to the proposed 1980 Budget, advising that he had recommended an increase
in building permit fees and ambulance charges which increases were reflected in
the adjustment schedule. The 1980 Budget as revised would produce an increase
of 1.28% of total taxes levied for 1979, or an increase in the City mill rate of
.829%.
ered the possibility of requiring periodic medical examinations for department
heads and other City personnel.
understanding that finalization of the plan will be discussed further. There
was considerable discussion as to the philosphy of setting salaries. Councilman
Richards asked the Mayor to add that matter to his "Think List". The concept of
Community Service Officers was discussed. Councilman Richards' motion was then
seconded by Councilman Bredesen for the adoption of the following Budget Resolu-
tion, with the understanding that there is concern about the continuing escala-
tion of employees' salaries:
The revised budget reflected a mill rate of 9.875. The Council consid-
The allocation was left in the budget with the
RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1980,
AND ESTABLISHING TAX LEVY FOR THE YEAR 1979 PAYABLE IN 1980
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS:
Section 1. The Budget for the City of Edina for the calendar year 1980 is
hereby adopted as hereinafter set forth; and funds are hereby appropriated
theref or :
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council
Planning
Admini st r at ion
Finance
Elect ion
As ses sing
Legal and Court Services
TOTAL GENERAL GOVERNMENT
PUBLIC WORKS
Admini s t rat ion
En gin ee ring
Highway s
TOZU: PUBLIC WORKS
PROTECTION OF PERSONS AND PROPERTY
Police
Fire
$ . 3&,,9k0
88,418
193,527.
143,498
33,101
139 , 190
90,500
$ 723,174
$ 54,021
212,766
1,526,512
$1,793,299
$1 , 672 , 399
998,598
Civilian Defense 10,191
9 125 /73
.,
Public Health 173,970
Anha 1 Control 28,000
Inspec tion 116,029
TOTAL PROTECTION OF
PERSONS AND PROPERTY
NON-DEPARTNIENTAL EXPENDI~URES
Contingencies $ 80,000
Settlement of Suits 1,500
. Special Assessments on City Property 75,000
Unallocated Capital Outlay 21,230
Capital Improvements 50,000
Commissions snd Special Projects . 112,738
TOTAL MISCELLANEOUS
AND CONTIhGENCIES
TOTAL GEN- FUND
PARK FUND
Administration
Recrea tion
Maintenance
Capital Outlay
- $ 288.675
87,300
317,158
22 , 000
Section 2.
established as hereinafter set forth;
Estbated receipts other than Geceral Tax Levy are here1
GENEULFUND .
ZYansfer - Reserve for commitments
Transfer - Unappropriated surplus
Transfer - Revenue Sharing Fund
Licenses and Permits
Municipa 1 Court Fines
'nopzrtzent Service Chsrges
0 ther
Transfer from Liquor Fund
State Apportionments - Seles Tax
Income on Investments
kids - Other agencies
Police Aid
TOTAL GENEXAL FUND
PAPX FUND
Registration Fees
0 ther
Transfer from General Fund
MTAL PARK FUND
PARK CGNSTRUCTION FUhQ
Transfer frm General Fund
TOTAL ES TIEfATED
$ 29,000
4,000
230,000
RECEIPTS
$ 37,600'-
559,700
225,000
192,900
124,030
242,600
70,300
. 977,875
35,000
90,000
191,885
100,000
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 levied upon all, taxable
For General Fund
Por ?ark Fuild
For Fire Protection
For Bonds and Xnteresi:
t : --
- I.
$2,999,187
S 340.468 .'
$5;856,128 .
$ 715,133
Y
.. I
$2,446 860
$ 263,000
80,000
$2,789,860
. $3,409,268
452,133
16,140
250,000
$4,12?,54i
Xotion. for adoption of the resolution was seconded by Councilman Richards,
Rollcall :
Ayes: Bredcsen, Courtney, Richards, Sclimidt, Va Valkenburg
p- -ia)s: 7 None
Res olut ion azo p ted
9/25/79