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Home My WebLink About1647-85 - ADMIN Ordinance - City Council - 1985/02/04January 21, 1985 ORDINANCE NO. 1647-85 AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST- MENTS FOR YEAR ENDING DECEMBER 31, 1985 The City of St. Louis Park does ordain: Section 1. That the sum of $193,480 be transferred from the Salary Ad3ustment Appropriation of the General Fund, Account No. 01-4110-760-33, to the following accounts in the General Fund to provide appropriations for salary ad3ustments and benefits for fiscal year 1985: 01-4110-01 Legislative $ 700 01-4110-02 Administrative 7,770 01-4110-20 Personnel/Labor Relations 1,320 01-4110-03 City Clerk/Treasurer 3,910 01-4110-11 Elections/Voter Registration 760 01-4110-04 Assessing 9,570 01-4110-05 Accounting & Internal Auditing 9,380 01-4110-07 City Development 5,770 01-4110-08 Central Building Maintenance 1,750 01-4110-13 Police Protection 90,550 01-4110-14 Fire Protection 3,690 01-4110-15 Inspectional Services 33,140 01-4110-21 Engineering 16,920 01-4110-22 Street Maintenance 2,270 01-4110-24 Lighting/Traffic Control 170 01-4129-33 Unallocated General Expend. 440 01-4502-35 Transfer to Civil Defense Fund 1,250 01-4504-35 Transfer to Park and Rec. Fund 2,590 01-4587-35 Transfer to Rec. Center Fund 1,530 Total General Fund $193,480 Section 2. That the estimated revenue of the Civil Defense Fund, Account 02-3901 "Transfer from Other Funds", be re -estimated in the amount of $1,250 resulting from "Transfer" in Section 1; and that said sum be appropriated from the Fund Balance of the Civil Defense Fund, Account 02-2602 to the following account for salary ad3ust- ments for fiscal year 1985: 02-4110-17 Civil Defense $ 1,250 Section 3. That the estimated revenue of the Park and Recreation Fund, Account 04-3901 'TTransfer from Other Funds" be re -estimated in the additional amount of $2,590 resulting from "transfer" in Section 1, and that said sum be appropriated from the Fund Balance of the Park and Recreation Fund, Account 04-2602 to the follow- ing accounts for salary adjustments for fiscal year 1985: 04-4110-36 Organized Recreation $ (5,700) 04-4110-31 Westwood Hills EEC 2,710 04-4110-30 Park Maintenance 3,440 , 04-4110-26 Forestry 2,140 Total Park & Recreation Fund $ 2,590 Section 4. That the estimated revenue of the Recreation Center Fund, Account 7-3901 "Transfer from Other Funds" be re -estimated in the additional amount of $1,530 resulting from "transfer" in Section 1 and that said sum be appropriated from the Fund Balance of the Recreation Center Fund, Account 87-2660 to the fol- lowing accounts for salary adjustments for fiscal year 1985: 87-4110-52 Recreation Center $ 18,530 87-4112-52 Recreation Center (17,000) Section 5. That the sum of $2,200 be appropriated from the Fund Balance of the Cable Television Fund, Account 05-2602, to the following account for salary adjustments for the fiscal year 1985: 05-4110-18 Community Relations $ 2,200 Section 6. That the estimated revenue of the Office Services Fund, Account 77-3801 "Reimbursement from Other Funds" be re -estimated in the additional amount of $3,340 and that said sum be appropriated from the Fund Balance of the Office Services Fund, Account 77-2660, to the following account for sal- ary adjustments for fiscal year 1985: 77-4110-68 Office Services $ 3,340 Section 7. That the estimated revenue of the Municipal Service Center Fund, Account 75-3801 "Reimbursement from Other Funds" be re -estimated in the addi- tional amount of $2,240 and that said sum be appropriated from the Fund Balance of the Municipal Service Center Fund, Account 75-2660, to the following account for salary adjustments for fiscal year 1985: 75-4110-67 Equipment Maintenance Shop $ 2,240 Section 8. That the sum of $3,500 be appropriated from the Fund Balance of Computer Services Fund, Account 76-2660, to the following account for salary adjustments for the fiscal year 1985: 76-4110-66 Management Information Service $ 3,500 Section 9. That the sum of $430 be appropriated from the Fund Balance of the Water Utility Fund, Account 81-2602, to the following account for salary adjustments for fiscal year 1985: 81-4110-41 Administration and General $ 430 Section 10. That appropriations of the Sewer Utility Fund, Account 83-4110-46 "Salaries of Regular Employees" be re -estimated in the reduced amount of $610 and that said sum be transferred to the Sewer Utility Fund, Fund Balance Account 83-2660. Section 11. That the City Manager Be directed to cause the appropriate rc ounting entries to be made in the books and records of the City. tion 12. This ordinance shall take effect January 1, 1985. Attest: City Clerk -/--I Reviewed for a(Inunistration: " �, - n A-JNNA A OJV'- Manager Adopted by the City Council February 4, 1985 Approved as to form and legality: City Attorney-- Minnesota Suburban Newspapers, Inc. AFFIDAVIT OF PUBLICATION 0 STATE OF MINNESOTA) ss COUNTY OF HENNEPIN) Donald K. Mortenson being duly sworn on an oath says that he/she Is the publisher or authorized agent and employee of the publisher of the newspaper known as St. Louis Park Sailor are stated below and has full knowledge of the facts which (A) The newspaper has complied with all of the requirements constituting qualification as a qualified newspaper, as provided by Minnesota Statute 331A 02, 331A.07, and other applicable laws, as amended (B) The printed Ordinance No.1647-85 which is attached was cut from the columns of said newspaper, and was printed and published once each week, for one successive weeks; It was first published on Monday the 11 day of February , 19—a5 and was thereafter printed and published on every to 10and Including the day of , 19, and printed below Is a copy of the lower case alphabet from A to Z, both Inclusive, which is hereby acknowledged as being the size and kind of type used In the composition and publication of the notice' a bcdefghif klmnopgrstuvwxyz BY. TITLE operations Manager Subscribed and sworn to before me on this day of Pe H , 19R 1; . MERIDEL MFIEDBLOAA CICTARY OTARY PUBLIC MINNESOTA HENNEPIN COUNTY My commission expires July 2, 1986 RATE INFORMATION (Official Publication) SUMMARY ORDINANCE NO 1647-85 AN ORDINANCE AUTHORIZING THE TRANSFER OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADUSTMENTS FOR I FISCAL YEAR 1985 Summar) , This ordinance transfers funds from the Salary Ad- justment Appropriation or Fund Bal- ance account to varidtis department accounts to provide appropriations for salary adjustments for fiscal year 1985 Effective Date` This ordinance shall lake effect January 1, 1985 Adopted by the City Council 2-4 1985 (s) LYLE HANKS Mayor I A copy of the full text of this or- dinance Is available for inspection with the City Clerk ' (Feb Il, 1985) -SLP • (1) Lowest classified rate paid by commercial users $ 2_61711 n P r T ; ,n P for comparable space (Line, word, or Inch rate) (2) Maximum rate allowed by law for the above matter $ 33.24 per line (Line, word, or Inch rate) (3) Rate actually charged for the above matter $ 24.84 per line / 8 . 2 � x —comp (Line, word, or Inch rate)