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MINUTES OF CONTINUED BUDGET MEETING
OF THE EDINA CITY COUNCIL HELD AT CITY HALL
SEPTEMBER 26, 1983
7:OO P.M.
Answering rollcall were Members Bredesen, Richards, Schmidt, Turner and Mayor
Courtney.
Council reviewed the summary of major increases in the 1984 Budget as presented.
It was noted that an increase of 29.35% for Capital Outlay is proposed ($172,256).
Mr. Rosland explained that this would allow the City to replace equipment which has
been in use for many years and should reduce the amount of down time. Mr. Dalen
pointed out that the cable reserve fund of $142,941 is restricted and can only be
spent on cable related activity. In response to Member Schmidt as to what the pro-
posed 1984 Budget would mean to the taxpayer, it was indicated that it would result
in a mill rate of 10.355 for a'16.97% tax increase.
Discussion followed regarding alternatives to present employee health insurance
benefits, reduction of
in fees and charges to t educe.losses in some of the income producing funds,.and
replacement of park playground equipment on a longer term basis.
egal fees, wages of union vs. non-union employees, increase
No further comments being heard, Member Bredesen moved that the proposed 1984 Budget
for the City of Edina be reduced by $150,000. Motion was seconded by Member Richards.
Ayes: Bredesen, Richards
Nays: Schmidt, Turner, Courtney
Motion failed.
Member Richards thereupon moved that the proposed 1984 .Budget for the City of Edina
be reduced by $125,000 in selected capital areas, with the premise that,.if non-tax
revenues for 1984 were above amounts in the budget, restoration of those cuts would
be considered. Motion was seconded by Member Schmidt.
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Motion carried.
Member Richards then offered the following resolution and moved its adoption:
RESOLUTION ADOPTING BUDGET FdR THE CITY OF EDINA
~~ FOR THE YEAR 1984, AND ESTABLISHING TAX LEVY FOR
.THE'YEAR 1983 PAYABLE IN 1984
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 1984 is
hereby adopted as hereinafter set forth; and funds are hereby appropriated
theref or :
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council
Planning
Adniinis t ra ti on
Finance
Election
Asses sing
Legal and Court Services
TOTAL GENERAL GOVERNMENT
PUBLIC WORKS
Administration
Engineering
Highways
TOTAL PUBLIC WORKS
PROTECTION OF PERSONS AND PROPERTY
Police
Fire
Civilian Defense
Public Health
Animal Control
Inspection
TOTAL PROTECTION OF
PERSONS AND PROPERTY
$ 37,353
121,699
272 , 675
210,495
54 , 584
194,924
222,000
$ 1,113,730
$ 75,083
290 , 757
2,090,880
$2,456,720
$2,151,333
1 , 327 , 809
32 , 555
40 , 164
199,846
155 , 528
$3,907,235
(See correction in 11/7/83 Minutes.)
9/26 /83 92
NON-DEPARTMENTAL EXPENDITURES
Contingencies
Special Assessments on City Property
Unallocated Capital Outlay
Capital Improvements .
Commissions and Special Projects
TOTAL MISCELLANEOUS AND
CONTINGENCIES
TOTAL GENERAL FUND
PARK FUND
Administration
Recreation
Maintenance
Capital Outlay and Replacements
TOTAL PARK FUND
$ 350,000
75 , 000
16 000
88 , 542
20 , 000
$ 549,542
$8 , 027,227
$ 347,540
99,900
429,780
115 000
$ 992,220
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
Police Aid
TOTAL GENERAL FUND
PARK FUND
Registration Fees
Other
Transfer from General Fund
TOTAL PARK FUND
PARK CONSTRUCTION FUND
Transfer from General Fund
$ 80,470
225 , 000
320 000
275 , 000
321 , 320
226 , 641
125 , 000
473,111
40,000
152 , 905
140,000
$2,379,447
$ 38,000
14,000
245 IO00
$ 297,000
80 , 000
TOTAL ESTIMATED RECEIPTS $2,756,447
Section 3.
taxable 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
For General Fund
For Park Fund
$5,647,780
695,220
$6,343,000
Mot'ion for adoption of the resolution was seconded by Member Schmidt.
Rollcall :
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Resolution adopted.
The Mayor then declared the meeting adjourned at 8:50 p.m.
// 4- a *&._ --
City Clerk