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HILQUTES
OF THE SPECIBL MEJiTING OF THE
EDINA CITP COUNCIL HELD AT CITY €TALL
DECEMBER 4, 1991
ROLLCALL Answering rollcall were Members Kelly, Paulus and Mayor Richards.
Members Rice and Smith were absent:.
TRUTH IN TAXATION HEBRING CONCLUDED: 1992 BUDGET ADOPTED Mayor Richards stated
that this was a reconvened meeting of the Truth in Taxation hearing to solicit
further public comment on the proposed property tax increase in the 1992 Budget
for the City of Edina and to adopt: the 1992 Budget. Public testimony had been
given at the meeting held on November 18, 1991.
comments had been received from Louise B. Paske, 4401 Valley View Road, Apt LL1;
Betty W. Johnson, 4401 Valley View Road, Apt LL2; and James and Pam Aagaard, 5313
Halifax Avenue.
It was noted that written
No further public comment was heard.
The proposed 1992 Budget included an increase in City funded health insurance
benefits of $30.00 per month.
presented additional information relating to the proposed health care costs.
After discussion, it was the consensus of the Council that the benefit increase
was reasonable based upon comparisons with other cities.
As requested by the Council, Manager Rosland
Member Paulus introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING BUDGET FOB TEE CITP OF EDINA
FOR THE YEBR 1992, AND ESTABIJX%DfG TBX LEW FOR
THE YEBR 1992 PAYABLE IN 1992
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS:
Section 1.
adopted as hereinafter set forth, and funds are hereby appropriated therefor.
The Budget for the City of Edina for the calendar year 1992 is hereby
GENERAL FUND
GENERAL GOVERNMENT
Mayor and Council
Administration
Planning
Finance
Election
Assessing
Legal and Court Services
PUBLIC WORKS
Administration
Engineering
Highways
TOTAL GENERAL GOVERNMENT
TOTAL PUBLIC WORKS
$ 60,250
579,141
218,431
344,727
94,650
376,898
330.000
$ 2,004,097
$ 119,222
426,009
2,687,422
$ 3,232,653
12/4/91 287
PROTECTION OF PERSONS AND PROPERTY
Police 3,608,682
Civilian Defense 27,761
Animal Control 57,482
Fire 2,119,869
Public Health 324,280
Inspection 265.819
PARK DEPARTMENT
Administration 382,700
Recreation 116,750
Maintenance 1.216 324
TOTAL PROTECTION OF PERSONS AND PROPERTY $ 6,403,893
TOTAL PARK DEPARTMENT $ 1,715,774
NON-DEPARTMENTAL EXPENDITURES
Contingencies $ 60,000
Special Assessments on City Property 45,000
Capital Plan Appropriation 117,000
Commissions and Special Projects 239,528
TOTAL NON-DEPARTMENTAL EXPENDITURES $ 461,528
TOTAL GENERAL FUND $13,817,945
Section 2.
as hereinafter set forth:
Estimated receipts other than General Tax Levy are hereby proposed
GENERAL FUND
Licenses and Permits
Municipal Court Fines
Department Service Charges
Other
Transfer from Liquor Fund
Income on Investments
Aid - Other Agencies
Police Aid
$ 778,284
495,000
911,000
213,800
380,000
80,000
283,100
220,000
TOTAL ESTIMATED RECEIPTS $ 3.361.184
Section 3. That there is proposed to be 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 $10.456,761
Motion for adoption of the resolution was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Richards
Resolution adopted.
Motion for adjournment was made by Member Kelly and was seconded by Member
Paulus. Motion carried unanimously. The meeting was adjourned at 7:05 P.M.
7@4 3 u
City Clerk