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Home My WebLink About1206 - ADMIN Ordinance - City Council - 1973/01/29ORIGINAL JANUARY 15, 1973 7A ORDINANCE NO. UDE AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST- MENTS AND INSURANCE CONTRIBUTIONS FOR YEAR ENDING DECEMBER 31, 1973 THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. That the sum of $85,580 be transferred from the Emergency Appropriation of the General Fund, account 101-4975-1349 to the following accounts in the General Fund, to provide appropriations for salary adjust- ments and insurance contributions for fiscal year 1973: 4010-1100 4020-1100 4051-1100 4052-1100 4053-1100 4054-1100 4060-1100 4080-1100 4110-1100 4120-1100 4130-1100 4210-1100 4220-1100 4240-1100 4320-1100 4430-1100 4091-1100 4970-1345 4990-1717 4990-1721 Total Mayor and Council City Manager's Office City Cler Y s Office City Treasury Assessing Accounting and Internal Auditing Legal Planning Police Protection Fire Protection Protective Inspection Engineering Street Maintenance Traffic Signs, Signals, Markings Storm Sewer Maintenance Health -Regulation and Inspection City Hall Operation and Maintenance Unallocated General (Insurance Contributions) Transfer to Park Fund Transfer to Recreation Fund $ 719 4,820 566 350 4,387 5, 214 818 2,508 17,011 2,407 4,754 12,557 11,707 823 1,200 3,429 897 2,950 5,624 2.339 $85,580 Section 2. That the sum of $289 be appropriated from the Fund Balance of the Civil Defense Fund, account 201-260 to the following account for salary adjustments for fiscal year 1973: 201-4150-1100 Civil Defense $289 i Section 3. That the estimated revenue of the Park Fund, account 207-3911 "Transfer from Other Funds" be re -estimated in the additional amount of $5,624 resulting from "transfer" in Section 1, and that said sum be appropriated from the Fund Balance of the Park Fund account 207-260 to the following account for salary adjustments for fiscal year 1973: 207-4751-1100 Municipal Parks $5,624 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 $2,339 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 for salary adjustments for fiscal year 1973: 211-4740-1100 Organized Recreation $2,039 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 $3,004 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 1973: 603-4923-1100 Equipment Maintenance Shop $3,004 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 $490 and that said sum be appropriated from the Retained Earnings of the Print Shop and Stores Fund, account 605-266, to the following account for salary adjustments for fiscal year 1973: 605-4922-1100 Print Shop and Stores $490 Section 7. That the sum of $6,147 be appropriated from the Retained Earnings of the Water Utility Fund, account 701-266, to the following accounts for salary adjustments and insurance contributions for fiscal year 1973: 701-4821-1100 Source of Supply $1,540 701-4324-1100 Distribution $3,118 701-4325-1100 Administration & General (Salaries) $1,289 701-4825-1345 Administration & General (Ins.) $200 Section 3. That the sum of $4,031 be appropriated from the Retained Earnings of the Sanitary Sewer Utility Fund, account 703-266 to the following account for salary adjustments and insurance contributions for fiscal year 1973: 703-4341-1130 Sanitary Sewer Maintenance $3,831 703-4843-1345 Administration & General (Ins.) $200 -2- • • Section 9. That the sum of $3,233 be appropriated from the Retained Earnings of the Ice Arena/Pool Fund, account 707-266 to the following account for salary adjustments for fiscal year 1973: 707-4850-1100 Organized Recreation $3,233 Section 1_'. That the City Manager be directed to cause the appropriate accounting entries to be made in the books and records of the City. Section 11. This ordinance shall take effect January 1, 1973. Adopted by the City Council January 29, 1973. AlOr —1110i�� cif Att t: 4:;;4L4 -0-s-%) ity Clerc Reviewed for administration: - ,- f , C. Mayor Approved as to form and legality: City Manager Cit yAttorney 6601 W. 78th St. SUN NEWSPAPERS AFFIDAVIT OF PUBLICATION ST. LOUISPARKSUN State of Minnesota 1. County of Hennepin 11. Bloomington, Minnesota 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 printed 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 ublication and is not made up entirely of patents, plate matter and advertisements (4) Said wspaper is circulated in and near the municipality which it purports to serve, has at least ♦ copies regularly delivered to paying subscribers, has an average of at least 75% of its total ,rculation currently paid or no more than three months in arrears and has entry as second-class 'latter in its local post -office (5) Said newspaper purports to serve the City of St Louis Park the County of Hennepin and it has its known office of issue in the City of Bloomington m aid 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 day 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. 1206 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 0 h e successive weeks, that it was first so published on Thurs the 1 day of Februa ry 1973 and was thereafter printed and published on every to and including 0 the day of 19 and that the following is a printed copy the lower case alphabet from A to Z, both inclusive, and is hereby acknowledged as being 0 e size and kind of type used in the composition and publication of said notice, to -wit abcdefghijklmnopqrstuvwxyz abcdelghijklm nopgrstuvwzvz Subscribed and sworn to before me this 1 day of Februa ry G M Vest, Notary Public, Hennepin County, Minn My Commission Expires April 18th, 1979 1973 (Official Publication/ JANUARY 15, 1973 7A ORDINANCE NO 1206 AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PRO- VIDING APPROPRIATIONS FOR SALARY ADJUSTMENTS AND INSUR- ANCE CONTRIBUTIONS FOR YEAR ENDING DECEMBER 31, 1973 THE CITY OF ST LOUIS PARK DOES ORDAIN Section 1 That the sum of 885,580 be transferred from the Emergency Appropriation of the General Fund, account 101-4975-1349 to the following accounts in the General Fund, to provide appropriations for salary adjustments and insurance contribu- tions for fiscal year 1973 4010.1100 Mayor and Council 8719 4020-1100 City Manager's Office 4,820 4051-1100 City Clerk's Office 586 4052-1100 City Treasury 350 4Q53.1100 Assessing 4,3871 4054-1100 Acca) nting and Internal Auditing 5,214 4080.1100 818 4080.1100 Planning 2,508 4110-1100 Police Protection 17,011 4120.1100 Fire Protection 2,407 4130.1100 Protective Inspection 4,754 4210-1100 Engineering 12,557 4220-1100 Street Maintenance 11,707 4240-1100 Traffic Signs, Signals, Markings 823 4320.1100 Storm Sewer Maintenance 1,200 4430.1100 Health -Regulation and Inspection 3,429 4091-1100 City Hall Operation and Maintenance 897 4970-1345 Unallocated General ( Insurance Contributions l 2,950 4990-1717 Transfer to Park Fund 5,624 4990.1721 Transfer to Recreation Fund 2,839 Total • 985,980 Section 2 Thal the sum of 9289 be appropriated from the Fund Balance of the Civil Defense Fund, account 201-260 to the following account for salary adjustments for fiscal year 1973 201.4190-1100 Civil Defense 5289 Section 3 That the estimated revenue of the Park Fund, account 207-3911 "Transfer from Other Funds" be re -estimated in the additional amount of =5,874 resulting from "transfer" in Section 1, and that said sum be appropriated from the Fund Balance of the Park Fund account 207-260 to the following account for salary adjustments for fiscal yaar 1973 207-4751-1100 Municipal Parks $5,624 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 $2,839 result- ing from "transfer" in Section I, and that said sum be appropriated from the Fund Bal- ance of the Recreation Fund, account 211.260 to the following account for salary adjust- ments for fiscal year 1973 2114740-1100 Organized Recreation $2,839 Section 5 That the estimated revenue of the Municipal Service Center, account 603- 3811 "Reimbursement from Other Funds" be re-estanated in the additional amount of 93,004 and that said sum be appropriated from the Retained Earnings of the Municipal Service Center Fund, account 603.268, to the following account for salary adjustments for fiscal year 1973 603.4923-1100 Equipment Maintenance Shop i3,004 Section 8 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 8490 and that said sum be appropriated from the Retained Earnings of the Print Shop and Stores Fund, account 605-266, to the following account for salary adjustments for fiscal ear 11973 110l IIOD Print Shop and Stores 2490 gelfeSeetlm 7 Thal the sumearevar18,147 be appropriated from the Retained Earnings of the Water Utility Fund, account 701-288, to the following accounts for salary adjustments and insurance contributions for fiscal year 1973 701-4/21-1100 Source of Supply 91,510 701-4824.1100 Distribution 93,118 701-4825-1100 Administration & General (Salaries 91,289 701-4825-1345 Adnunistration & General (Ins I 2200 Section 8 That the sum of 94,031 be appropriated from the Retained Earnings of the Sanitary Sewer Utility Fund, account 703-288 to the following account for salary adjust- ments and insurance contributions for fiscal year 1973 703-4841.1100 Sanitary Sewer Maintenance 93831 703.484.41345 Administration&General (Ins I Section 9 That the sum of 93,233 be appropriated trim the Retained Earnings ofe Ice Arenp/Pool Fund, account 707-268 to the following account for salary adjustments for fiscal year 1973 707-4850-1100 Organized Recreation 13,223 Section 10 That the City Manager be directed to cause the appropriate accounting entries to be made In the books and records of the City -� Section 11 This ordinance shall take effect January, 1, 1973 Adopted by is City Council January 29, 1973 s/ FRANK J PUCCI, Mayor Attest • s/ EARL E'HANSON City Clerk Reviewed for administration CHRIS CHERCHES, City Manager Approved as to form and legality S•WAYNE POPHAM, City Attorney City Attorney (Feb 1,1873)—SLP . green met glass, P S , r bumper gt. $389 HT. Soft red eomatic, 7E er brakes, p , vinyl seat dy side mol $369 ,i t .,1 e, tra PB, Bork green vi guards, H D b mirror, wheel Sole Price $3 A6691 ON SERV 0 0 Affidavit of Publication ST.LOUISPARK SUN St. Louis Park, Minnesota