HomeMy WebLinkAbout1480 - ADMIN Ordinance - City Council - 1980/09/15October 6, 1980
11) ORDINANCE NO. I
•
AN ORDINANCE AUTHORIZING GRANTING OF
AUTHORIZATION FOR TELEPHONE CABINETS
ON CITY STREET RIGHT OF WAY
THE CITY OF ST. LOUIS PARK DOES ORDAIN:
Section 1. The City has title to the right of way for streets.
Section 2. Northwestern Bell Telephone Company has requested
an easement for communication purposes over, across and under the
following portion of right of way at:
Parcel 1. Between the sidewalk and property line East of Salem
Avenue 16 feet South of the South curb of Minnetonka
Boulevard.
Parcel 2. On the West right of way line of the service drive
of Highway 100 and 64 feet South of the South
pavement edge of West 24th Street.
Parcel 3. On the West service drive of Highway 100, 23 feet
West of the West paving edge and North right of
way line of West 26th Street.
Section 3. The Mayor and the City Manager are hereby authorized
on behalf of the City to grant authorization for communication purposes
with Northwestern Bell Telephone Company on the described property
within City street right of way at no cost. Northwestern Bell Telephone
Company shall, as a condition of the easement, landscape with evergreens
and screen the cabinet and concrete slab to the satisfaction of the City.
Section 4. This ordinance shall take effect fifteen days after
its publication.
Section 5. Ordinance No. 1476 adopted September 15, 1980 is
hereby repealed.
Adopted by the City Council October 20, 1980.
Attest:
City Clerk
Mayor
Reviewed for administration: Approved as to form and legality:
City Manager City Attorney
ORDINANCE NO. 1480
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1981
AND AMENDING THE 1980 BUDGET AS ADOPTED BY ORDINANCE 1453
THE CITY OF ST. LOUIS PARK DOES ORDAIN:
Section 1. That the annual budget of the City of St. Louis Park for
the fiscal year beginning January 1, 1981 which has been submitted by
the City Manager and modified and approved by the City Council is
hereby adopted; the totals of the said budget and the major divisions
thereof being as follows:
REVENUE AVAILABLE
Estimated Balance January 1, 1981 $ 2,680,081
Current Revenue -
General property tax 5,899,831
Special assessments 1,745,000
Licenses and permits 390,500
Fines and forfeitures 136,500
Intergovernmental revenue (excl. sales tax) 1,726,044
Service charges 3,471,970
Inter -fund transfers 978,172
Miscellaneous revenue 349,043
Local government aid (sales tax) 1,946,703
Total Current Revenue
Balance and Current Revenue
Less transfers and charges
between budgeted funds
Total Available
REQUIREMENT
16,643,763
19,323,844
1,388,431
17,935,413
Appropriations -
Personal services 5,827,953
Supplies 987,112
Other services and charges 4,912,541
Capital outlay 1,430,279
Debt service (Prin. & Int.) 3,335,568
Inter -fund transfers 1,043,172
Emergency Appropriation 75,000
Total Appropriations, ;c: 17,611,625
ORDINANCE NO. 1480 (Continued)
REQUIREMENT (Continued)
Reserves December 31, 1981
Total Appropriations and Reserves
Less transfers and charges
between budgeted funds
Net Total Requirement
Estimated Fund Balance December 31, 1981
$ 1,001,701
18,613,326
1,388,431
17,224,895
710,518
Section 2. That the annual budget for the fiscal year 1980 of the
City of St. Louis Park which was adopted by Ordinance 1453 is hereby
amended to adopt the estimated revenues and expenditures as presented
in the 1980 columns of the 1981 budget as adopted by Section 1 of
this ordinance. The totals of said 1980 amended bgdget and the major
divisions thereof being as follows:
REVENUE AVAILABLE
Balance January 1, 1980
Current Revenue -
General property tax
Special assessments
Licenses.and permits
.Fines and forfeitures
Intergovernmental revenue (excl. sales tax)
Service charges
Inter -fund transfers
Miscellaneous revenue
Local government aid (sales tax)
Total Current Revenue
Balance and Current Revenue
Less transfers and charges
between budgeted funds
$ 3 286, 538
5,455,088
1,747,400
352,360
161,500
2,237,399
2,895,307
940,268
571,350
1,806,617
16,167,289
19,453,827
1,313,971
Total • Available 18,139,856
ORDINANCE NO. 1480 (Continued)
REQUIREMENT
Appropriation -
Personal Services $ 5,177,332
Supplies 781,342
Other Services and Charges 4,308,313
Capital Outlay 2,009,176
Debt Service (Prin. & Int.) 3,430,859
Inter -fund Transfers 1,026,724
Emergency Appropriation 15,000
Total Appropriations 16,748,746
Reserves December 31, 1980
Total Appropriations
and Reserves
Less transfers and charges
between budgeted funds
847,311
17,596,057
1,313,971
Net Total Requirement 16,282,086
Estimated Fund Balance December 31, 1980 1,857,770
Section 3. That the City Manager be directed to cause the appropriate
accounting entries to be made in the books of the City.
Adopted by the City Council October 6, 1980
Attest:
Reviewed for administration:
Approved as to form and legality:
City A torney