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Home My WebLink About1175 - ADMIN Ordinance - City Council - 1972/01/17Original ORDINANCE NO.1 1 7 5 January 17,1972 AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST- MENTS AND INSURANCE CONTRIBUTIONS FOR YEAR EN.Z.ING DECEMBER 31, 1972 THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. That the sum of $74,441 be transferred from the Emergency Appro- priation of the General Fund, account 101-4975-1349 to the following accounts in the General Fund, to provide appropriations for salary adjustments and insurance contributions for fiscal year 1972: 4010-1100 Mayor and Council $ 660 4020-1100 City Manager's Office 4,9a3 4051-1100 City Clerk's Office 699 4052-1100 City Treasury 415 4053-1100 Assessing 4,402 4054-1100 Accounting and Internal Auditing 5,313 4060-1100 Legal 395 4080-1100 Planning 1,860 4110-1100 Police Protection 4,392 4120-1100 Fire Protection 776 4130-1100 Protective Inspection 4,735 4210-1100 Engineering 8,073 4220-1100 Street Maintenance 14,395 4240-1100 Traffic Signs, Signals, Markings 1,200 4320-1100 Storm Sewer Maintenance 1,800 4752-1100 Tree Maintenance 600 4430-1100 Health -Regulation and Inspection 1,955 4091-1100 City Hall Operation and Maintenance 1,015 4970-1345 Unallocated General (Insurance Contributions) 8,246 4990-1717 Transfer to Park Fund 6,628 4990-1721 Transfer to Recreati)n Fund 1.939 Total $74.447 Section 2. That the sum of $307 be appropriated from the Fund Balance of the Civil Defense Fund, account 201-260 to the following account for salary adjustments for fiscal year 1972: 201-4150-1100 Civil Defense $307 Section 3. That the estimated_revenue of the Park Fund, account 207-3911 "Transfer from Other Funds" be re-ecrimated in the additional amount of $6,628 resulting from "transfer" in Section 1, and that said sum be appro- priated from the Fund Balance of the Park Fund account 2n7-260 to the following account for salary adjustments for fiscal year 1972: 207-4751-1100 Municipal Parks $6,628 Section 4. That the estimated revenue of the Recreation Fund, account 211- 3911 "Transfer from Other. Funds" be re -estimated in the additional amount of$1,939 resulting from "transfer" in Section 1, and that said sum be appro- priated from the Fund Balance of the Recreation Fund, account 211-260 to the following account for salary adjustments for fiscal year 1972: 211-4740-1100 Organized Recreation $1,939 Section 5. That the estimated revenue of the Municipal Service Center, account 603-3811 "Reimbursement from Other Funds" be re -estimated in the additional amount of $3,000 and that said sum be appropriated from the Retained Earnings of the Municipal Service Center Fund, account 603-266,_to the following account for salary adjustments for fiscal year 1972: 603-4923-1100 Equipment Maintenance Shop $3,000 Section 6. That the estimated revenue of the Print Shop and Stores Fund, account 605-3811 "Reimbursement from Other Funds" be re -estimated in the additional amount of $568 and that said sum be appropriated from the Retained Earnings of the Print Shop and Stores Fund, account 605-266, to the follow- ing account for salary adjustments for fiscal year 1972: 605-4922-1100 Print Shop and Stores $568 Section 7. That the sum of $7,836 be appropriated from the Retained Earn- ings of the Water Utility Fund, account 701-266, to the following accounts for salary adjustments and insurance contributions for fiscal year 1972: 701-4821-1100 Source of Supply $1,800 701-4824-1100 Distribution $3,900 701-4825-1100 Administration and General $1,438 701-4825-1345 Administration and General $ 698 Section 8. That the sum of $6,698 be appropriated from the Retained Earn- ings of the Sanitary Sewer Utility Fund, account 703-266 to the following account for salary adjustments and insurance contributions for fiscal year 1972: 703-4841-1100 703-4843-1345 Sanitary Sewer Maintenance $6,000 Administration and General $ 698 • Section 9. That the sum of $2,300 be appropriated from the Retained Earn- ings of the Ice Arena/Pool Fund, account 707-266 to the following account for salary adjustments for fiscal year 1972: 707-4850-1100 Organized Recreation $2,800 Section 10. That the City Manager be directed to cause the appropriate accounting entries to be made in the bGoks and records of the City. Section 11. This ordinance shall take effect December 27, 1971. Adopted by the City Council January 17, 1972. Attest: Reviewed for administration: Approved as to form and legality: City,€torney • File No Affidavit of Publication Si LOUISPARKSUN St. Louis Park, Minnesota In The Matter Of 0. SUN NEWSPAPERS AFFIDAVIT OF PUBLICATION ST. LOUISPARKSUN 6601 W. 78th St. Bloomington, Minnesota State of Minnesota ss. County of Hennepin J R RITCHAY, being duly sworn, on oath says he is and during all times here stated has been the vice president and printer of the newspaper known as The St Louis Park Sun and has full knowledge of the facts herein stated as follows (1) Said newspaper is printed in the English language in newspaper format and in column and sheet form equivalent in punted space to at least 900 square inches (2) Said newspaper is a weekly and is distributed at least once each week (3) Said newspaper has 50% of its news columns devoted to news of local interest to the community which it purports to serve and does not wholly duplicate any other publication and is not made up entirely of patents, plate matter and advertisements (4) Said vspaper is circulated in and near the municipality which it purports to serve, has at least opies regularly delivered to paying subscribers, has an average of at least 75% of its total lation currently paid or no more than three months in arrears and has entry as second-class er m its local post -office (5) Said newspaper purports to serve the City of St Louis Park in the County of Hennepin and it has its known office of issue in the City of Bloomington m said county, established and open during its regular business hours for the gathering of news, sale of advertisements and sale of subscriptions and maintained by the managing officer or persons in its employ and subject to his direction and control during all such regular business hours and devoted exclusively during such regular business hours to the business of the news- paper and business related thereto (6) Said newspaper files a copy of each issue immediately with the State Historical Society (7) Said newspaper has complied with all the foregoing conditions for at least two years preceding the clay or dates of publication mentioned below (8) Said newspaper has filed with the Secretary of State of Minnesota prior to January 1, 1966 and each January 1 thereafter an affidavit in the form prescribed by the Secretary of State and signed by the publisher of said newspaper and sworn to before a notary public stating that the newspaper is a legal newspaper. He further states on oath that the printed Ordinance No. 1175 hereto attached as a part hereof was cut from the columns of said newspaper, and was printed and published therein in the English language, once each week, for One successive weeks; that it was first so published on Thurs flip 20th day of Jan 1972 and was thereafter printed and published on every to and including i>1 • the day of 19 and that the following is a printed copy .e lower case alphabet from A to Z, both inclusive, and is hereby acknowledged as being e size and kind of type used in the composition and publication of said notice, to -wit. abcdefghijklmnopqrstuvwxyz a bcd e l g h ij k I m n opq rs to vw x v z Subscribed and sworn to before me this 20th day of Jan , 1972 Alice J. Nelson, Notary Public, H nnepin County, Minn My Commission Expires December 26, 1973 'Official Publication I Jamary 17, 1972 ORDINANCE NO 1175 AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVID- ING APPROPRIATIONS FOR SALARY ADJUSTMENTS AND INSURANCE CONTRIBUTIONS FOR YEAR ENDING DECEMBER 31, 1972 THE CITY OF ST LOUIS PARK DOES ORDAIN Section 1 That the sum of $74,441 be transferred from the Emergency Appro- priation of the General Fund, account 101- 4975-1349 to the following accounts in the General Fund, to provide appropriations for salary adjustments and insurance contributions for fiscal year 1972 4010-1100 Mayor and Council $ 660 4020-1100 City Manager's Office 4,943 4051-1100 City Clerk s Office 699 4052-1100 City Treasury 415 4053-1100 Assessing 4402 4054-1100 Accounting and Internal - Auditing 5,313 4060-1100 Legal 395 4080-1100 Planning 1,860 4110-1100 Police Protection 4,392 4120-1100 Fire Protection 776 4130-1100 Protective Inspection 4,735 4120-1100 Engineering 8,073 4220-1100 Street Maintenance 14,395 4240-1100 Traffic Signs, Signals, Mark- ings 1,200 4320-1100 Storm Sewer Maintenance 4752-2200 Tree Maintenance 4430.1100 Health -Regulation and Inspection 4091-1100 City Hall Operation and Maintenance 1,015 4970-1345 Unallocated General i Insurance Contribu- tions' 8,246 4990.1717 Transfer to Park Fund 6,628 4990-1721 Transfer to Recreation Fund 1,939 674,441 1,800 600 1,955 Total Section 2 That the sum of 6307 be ap- propriated from the Fund Balance of the Civil Defense Fund, account 201-260 ti the following account for salary adjustments for fiscal year 1972 201-4150-1100 Civil Defense 9307 Section 3 That the estimated revenue of the Park Fund, account 207-3911 "Transfer from Other Funds" be re -esti- mated in the additional amount of 66,628 resulting from "transfer" In Section 1, and that said sum be appropriated from the Fund Balance of the Park Fund ac- count 207-260 to the following account for salary adjustments for fiscal year 1972 207-4751-1100 Municipal Park 86,628 Section 4 That the estimated revenue of the Recreation Fund, account 211-3911 "Transfer from Other Funds ' be re -esti- mated in the additional amount of 91,939 resulting from "transfer' in Section 1 and that said sum be appropriated from the Fund Balance of the Recreation Fund, account 211-260 to the following account ,1 for salary adjustments for '1972 211-4740-1100 Organized Recreation . Section 5 That the estima of the Municipal Service Cen 603-3811 'Reimbursement Funds' be re -estimated in amount of 13,000 and that appropriated from the Retai of the Municipal Service account 603.266, to the follow for salary adjustments for 1972 603-4923-1100 Equipment Mai nance Shop Section 6 That the estima of the Print Shop and Stores count 605-3811 "Reimburse Other Funds" be re -estimated tional amount of $568 and that appropriated from the Retai of the Print Shop and Stores count 605-266, to the following salary adjustments for fiscal y 605-4922-1100 Print Shop and Stores Section 7 That the sum of I appropriated from the Retain / of the Water Utility Fund a 266, to the following accounts adjustments and insurance for fiscal year 1972 701.4821-1100 Source of Supply 701-4824-1100 Distribution 701-425-1100 Administration General _ 701-4825-1345 Administration a General Section 8 That the sum of appropriated from the Retained of the Sanitary Sewer Utllnty count 703-266 to the following a salary adjustments and insuran buttons for fiscal year 1972 703-4841-1100 Sanitary Sewer Maintenance 703-4843-1345 Administration a General Section 9 That the sum of 62, propriated from the Retained Ea the Ice Arena/Pool Fund, accou to the following account for Sala ments for fiscal year 1972 707-4850.1100 Organized Recreation Section 10 That the City Mai -directed 'to cause the appropr counting entries to be made in L and records of the City JSection 11 This ordinance s effect December 27, 1971 Adopted by the City Council Ja 1972 - s/ FRANK J H Attest s/ EARL E HANSON city Werk Approved as to form and legalit- s WAYNE City Reviewed for administration s/CHRIS CHERCHES City Manager - iJan 20, 19721—SLP ORDINARY MO. 1175 - I,titled: AN ORDINANCE AUTHORIZING 'T'1ib TRANSJ1 S OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUSTMENTS AND INSURANCE CONTRIBUTIONS FOR YEAR ENDING DECEMBER 31, 1972 hu- Dato Fir-(, Re eir.c,--Date , f.,tiva D2te Dec, 27, 1,271 -