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MINUTES OF SPECIAL BUDGET MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 27, 1982
5:OO P.M.
Answering rollcall were Members Bredesen, Richards, Schmidt, Turner and Mayor
Courtney.
Mr. Rosland presented recommendations for reduction of the Budget as originally
proposed and recommended that 6% be set aside from contingencies for salaries,
which amount appears to conform closely with most other municipalities. Mr.
William Lord, representing the Park Board, said that it is hoped that the Park
Board Budget will not be cut. Mr. Dalen said that, with the cut in State Aid
Funds, all departments must watch their expenditures. Member Schmidt pointed
out the need for discipline in spending and asked that the staff be alert for
possible duplications in services and to determine which services are most
important to residents. No further discussion being heard, Member Schmidt
offered the following resolution and moved its adoption:
RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA
FOR THE YEAR 1983, AND ESTABLISHING TAX LEVY FOR
THE YEAR 1982 PAYABLE IN 1983
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 1981 is
hereby adopted as hereinafter set forth; and funds are hereby appropriated
therefor:
0 -m d:
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council $ 36.873
Planning 114,249
Administration 251,054
Finance 197,128
Elect ion 16,010
Assessing 182,934
TOTAL GENERAL GOVERNMENT
Legal and Court Services 169,000
PUBLIC WORKS
Adm in is tra t ion
Engineering
Highways
TOTAL PUBLIC WORKS
. =_
PROTECTION OF PERSONS AND PROPERTY
Police
Fire
Civilian Defense
Pub 1 ic Hea 1 th
Anima 1 Control
Inspect ion
TOTAL PROTECTION OF
PERSONS AND PROPERTY
$ 967,248
$ 69.274
255,162
1,942,549
2,266,985
$2,036 , 445
1,274,499
19 , 011
34,128 . 200,289
146,488
NO N- DEPARTMENTAL EXPEND I TURE S
Contingencies $ 345.000
Special Assessments on City Property
Una lloca ted Capita 1 Out lay
Capita 1 Iwprovements
75,000
16,000
20,000
Commissions and Special Projects 102,946
TOTAL MISCELLANEOUS AND
3,710,860
CONTINGENCIES 558,946
TOTAL GENERAL FUND $7,504,039
PARK FUND
Administration
Recreation
Maintenance
Capital Outlay and Replacements
$ 328,905
93,200
401,480
120,000
$ 943,585
9/27/82
Section 2.
established as hereinafter set forth;
Estimated receipts other than General Tax Levy are hereby
GENERAL FUND
Transfer - Unappropriated surplus
Transfer - Revenue Sharing Fund
Licenses and Permits
Municipal Court Fines
Department Service Charges
Other
Transfer from Liquor Fund
State Apportionments - Sales Tax
Income on Investments
Aids - Other agencies
Pol ice Aid
TOTAL GENERAL FUND
$ 87,271
225,000
240,900
250,000
360,100
59,200
170,000
1,015,608
40,000
156.405
130,000
PARK FUND
Registration Fees $ 30,000
Other 10,500
Transfer from Genera1 Fund 250,000
TOTAL PARK FUND
$2,734,484
290,500
PARK CONSTRUCTION FUND
Transfer from General Fund 30,000
TOTAL ESTIMATED RECEIPTS $3,0S4,984
Section 3. That there be and hereby is levied upon all taxable
real and personal property in the City of Edina, a tax rate
sufficient to produce the amounts hereinafter set forth:
For General Fund $4,769,555 I For Park Fund 653 085
$5,422,640
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall :
Ayes:
Nays: None
Resolution adopted.
Bredesen, Richards, Schmidt, Turner, Courtney
.-
The Mayor then declared the meeting adjourned. Adjournment at 5:55 p.m.