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Home My WebLink About19850925_special285 m a MINTUES OF SPECIAL BUDGET MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 25, 1985 8:OO A. M. Answering rollcall were Members Bredesen, Kelly, Richards, Turner and Mayor Courtney. 1986 BUDGET OF $10,669,714 ADOPTED. Mr. Rosland presented the Budget adjust- ments that the Council had discussed at their September 23, 1985 meeting. After considerable discussion on the proposed reductions, Member Kelly moved that the proposed Budget for 1986 for the City of.Edina be reduced by $352,870. was seconded by Member Turner. Motion Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Motion carried. Of the $14,274,714 proposed for the 1986 Budget, $10,609.714 represents the Operating Budget, and the remaining $3,665,000 is the Capital Plan. Member Kelly then introduced the following resolution and moved its adoption: RESOLUTION ADOPTING BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1986, AND ESTABLISHING TAX LEVY FOR THE YEAR 1985 PAYABLE IN 1986 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 1986 is hereby adopted as hereinafter set forth; and funds are hereby appropriated therefor: GENERAL FUND GENERAL GOVERNMENT Mayor and Council $ 42,220 Planning 136,448 Administration 358,882 Finance 216,414 Election 75 , 603 Ass e s s ing 246 , 084 Legal and Court Services 265 , 000 TOTAL GENERAL GOVERNMENT $1,340,651 I. I PUBLIC WORKS Administration Engineering Highways TOTAL PUBLIC WORKS PROTECTION OF PERSONS AND PROPERTY Police Fire Civilian Defense Animal Control Public Health Inspection PARK DEPARTMENT Administration TOTAL PROTECTION OF PERSONS AND PROPERTY Recreation Maintenance Capital Outlay and Replacements TOTAL PARK FUND NON-DEPARTMENTAL EXPENDITURES Contingencies $ 89,874 350,961 2 , 479,656 2,920,491 $2,591,698 1,608,133 43 , 043 49,206 220,554 169 , 073 4,681 , 707 $ 414,838 102,375 550,530 120,000 1,187,743 ' $ 80,000 Special Assessments on City Property 75 , 000 Unallocated Capital Outlay 35,000 . Capital Improvements 40 , 000 Commissions and Special Projects 169,122 Park Construction 80,000 EXPENDITURES TOTAL NON-DEPARTMENTAL 479,122 $10,609,714 TOTAL GENERAL FUND 286 . 9/25/85 Section 2. lished as hereinafter set forth: Estimated receipts other than General Tax Levy are hereby estab- GENERAL FUND 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 ESTIhTED RECEIPTS 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 -. $ 225,000 478,700 360,000 608,800 100,900 450,000 550,444 70,000 175,665 150 , 000 $3,169,509 $7,440,205 Motion for adoption of the resolution was seconded by Member Turner. Rollcall : Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Resolution adopted. ATTEST : I' Acting City Clerk Member Kelly then introduced the following resolution and moved its adoption: RESOLUTION ESTABLISHING COMPENSATION RATES BE IT RESOLVED that the Edina City Council does hereby establish the following salary schedule for fulltime personnel for 1986: Management I11 Management I1 Management I Technical Management Technical IV Technical 111 Technical I1 Technical I General 111 General I1 General I Step 1 $43 , 472 32,500 27,.352 . 22,048 19,994. 19,604 17 , 524 16 , 406 15 , 236 13,546 . 24,960 Step 2 $47 , 268 35 , 334 29,770 27,144 23 , 998 21 ,,736 21,294 19,084 17,836 . 16,536 14,716 Step 3 $51,090 38,168 32,162 29,328 25 , 896. 2.3,478 23,010 20,618 19,266 17,888 15,912 Step 4 $54,340 40,586 34,216 31 , 200 27 , 586 24,986 24 , 492 21 , 918 20,514 19,032 16,926 Public Safety 36 , 868 40,092 43,316 46,072 PS Management I11 PS Management I1 34,476 37,518 40,508 43,108 PS Management I * 31,356 34,086 36,868 39 , 208 PS General I1 19,162 20,852 22,516 23,972 PS General I 15 , 236 16,536 17 , 888 19,032 BE IT FURTHER RESOLVED that the City of Edina does hereby establish the following- -compensation schedule for part-time personnel: Year Round Step 1 Step 2 Step 3 Step 4 Step 5 Level A $4.20 Level B $4.60 4.55 5.10 ' 4.75 5.45 5.05 5.60 5.40 5.70 , Managerial $6.45 9/25 185 Seasonal Level 1 $3.50 3.75 3.90 Level 2 3.65 3.95 4.15 Level 3 4.10 4.40 4.55 Level 4 4.40 4.65 4.80 Level 5 4.55 - 5.80 Motion for adoption of the resolution was seconded by Member Turner. Rollcall : Ayes: Bredesen, Kelly, Turner, Courtney Nays: Richards Resolution adopted.. d 0 00 0 5 m 287 ORDINANCE NO. 171-A21 (FEES & CHARGES) ADOPTED; SECOND READING WAIVED. As recom- mended by Staff, Member Bredesen offered Ordinance No. ,171-A21 for First Reading, waiving Second Reading as follows: ORDINANCE NO. 171-A21 AN ORDINANCE AMENDING ORDINANCE NO. 171 TO INCREASE THE AMOUNTS OF CERTAIN FEES THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Ordinance No. 171 is hereby amended to read as follows: ORD. SEC; Section 1. The amount of the following described Fee Numbers of Schedule A to - NO. - NO. PURPOSE OF FEE/CHARGE AMOUNT FEE NO. 434 27(f) Public or semi-public swimming pool $210.00 per annum for each 17a license 434 28(f) Public or semi-public whirlpool bath or therapeutic swimming pool license 731 * Food establishment Take-out facility Packaged food sales Food warehouse Itinerant food establishment Readily perishable food vehicle Fleet of 5 or more readily perishable food vehicles Perishable food vehicle Fleet of 5 or more perishable food vehicles pool enclosed part or all of year $115.00 per annum for each outdoo'r pool $40.00 per annum for each bath or pool $245.00 per annum, plus $70.00 per annum for each additional facility $145.00 per annum $90.00 per annum '$40.00 per annum $35.00 per event $40.00 per annum $200.00 per annum $40.00. per annum $200.00 per annum Sec. 2. Following publication, the effective date of this ordinance shall January 1, 1986. Motion for adoption of the ordinance was seconded by Member Richards. Rollcall : Ayes: Bredesen, Kelly, Richards, Turner, Courtney Ordinance adopted. ATTEST : ZkKB7 #CIB Acting City Clerk 17b 18 25a 25al 25a2 25a3 25b 25d 25e 25h 25i be PARK AND RECREATION DEPARTMENT FEES FOR 1986 APPROVED. the following resolution and moved its adoption: Member Kelly introduced RESOLUTION SETTING PARK AND RECREATION DEPARTMENT FEES AND CHARGES FOR 1986 BE IT RESOLVED by the Edina City Council that the following Fees and Charges for the Year 1986, as submitted by the Edina Park Board, be approved: Playground Park and Recreation $ 6.00 Tennis Instruction $18.00 Dramatics & Theatre 18.00 Soccer T-Ball 18.00 18.00 285 9/25/85 Memberships : Family Individual . Contributing Sustaining Patron Art Center $ 35.00 Adult Member 25.00 Adult Non-Member 50.00 Child Member 100.00 Child Non-Member 500.00 Class Fees: Single Hour Rate Arena Contract Rate (10 or more hours) Late Night - midnight or later Open Skating Skate Rental Skate Sharpening Season Tickets - Effective 10/1/85 , Resident Family Resident Individual Non-Resident Family Non-Resident Individual Classes Gun Range Pistol one-half hour 25 Rounds trap Building - per hour Firearm Safety Instruction Season Tickets: Daily Admission: Pool Resident Family $40.00 Adult Resident Individual 25.00 Youth Aquatic Instruction Non-Resident Family 45.00 Non-Resident Indiv. 30.00 Braemar Golf Course Patron Cards: Group Golf Lessons: Husband & Wife $75.00 Adult Addit.Family Member 35.00 Junior Individual 40.00 Golf Range: Computerized Handic. $ 8.00 Large Bucket Lockers : i Small Bucket Men's 72" $30.00 Club Rental Men's 42" 18.00 Pull Carts Ladies' 72" 10.00 Golf Cars : Golf Car Senior: $16.00 18 Holes 8.50 9 Holes Braemar Golf Course-Green Fees 18 Holes 9 Holes 18 Hole - non patron $11.50 18 Hole - patron 8.50 Adult - non patron Executive Course: 9 Hole - non patron 7.00 Adult - patron $48.00 56.00 32.00 38.00 $70.00 67.50 55.00 2.25 1.06 1.50 $52.00 32.00 62.00 37.00 35.00 $ 3.75 4.00 40.00 5.00 $ 2.50 2.00 $18.00 $40.00 22.00 $ 3.25 2.25 $ 4.50 $ 1.50 $13.00 7.00 $ 5.00 4.00 9 Hole - patron 5.50 Sr.,Jr. - non patron 4.00 Seniors : Sr.,Jr. - patron 3.00 18 Hole - non pat. $10.50 Group Fees 14.00 18 Hole - patron 7.50 Group Fees Cars 18.00 9 Hole - non patron 6.50 9 Hole - patron .. RENTALS Braemar Ballfields: General Park Areas: Picnic Shelters: Summer Rental Pavilion: Parking Lot Rental: Arena Art Center I $30.00/hr. - no lights (only with rental of Pavilion) . $50.00/hr. - with lights (only with rental of Pavilion) $50/hr. - commercial use (%.e. TV Commercials) $30 up to 50 people - Lake Cornelia Park (pool) & Braemar Area (Dome) $400-500/day - large profit events (dog shows, flea markets) $250/day - small events - non profit (100 or less people) - $60 over 50 people $100/day $30/group limited space 9/25/85 289 Showmob ile : $500 /day Rental of Athletic Field: Portable Bleachers: $100/day or $50.00/hr. Recreational Picnic Equipment: Free usage $30/day exclusive use plus Delivery Charge Motion for adoption of the resolution was seconded by Member Turner. Rollcall : Ayes: Bredesen, Kelly, Richards, Turner, Courtney Resolution adopted. Mayor Courtney declared the meeting adjourned at 9:30 A. M. MU&/r& Acting City Clerk .- 290