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Home My WebLink About1673-86 - ADMIN Ordinance - City Council - 1986/02/031 i January 21, 1986 ORDINANCE NO. 1673-86 AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST- MENTS FOR YEAR ENDING DECEMBER 31, 1986 The City of St. Louis Park does ordain: Section 1. That the sum of $216,941 be transferred from the Salary Adjustment Appropriation of the General Fund, Account No. 01-4110-760-33, to the follow- ing accounts in the General Fund to provide appropriations for salary adjust- ments and benefits for fiscal year 1986: 01-4110-01 Legislative $ 650 01-4110-02 Administrative (City Manager) 7,200 01-4110-02 Administrative 2,550 01-4110-20 Personnel/Labor Relations (2,201) 01-4110-03 City Clerk/Treasurer 3,379 01-4110-11 Elections/Voter Registration 1,101 01-4110-04 Assessing 6,242 01-4110-05- Accounting & Internal Auditing 2,252 01-4110-07 City Development 4,017 01-4110-08 Central Building Maintenance (2,065) 01-4110-13 Police Protection 82,746 01-4110-14 Fire Protection 35,867 01-4110-15 Inspectional Services 15,164 01-4110-21 Engineering 14,563 01-4110-22 Street Maintenance 12,778 01-4110-23 Snow/Ice Removal 3,085 01-4110-24 Lighting/Traffic Control 4,721 01-4129-33 Unalloc. Gen. Expend. (City Mgr.) 395 01-4504-35 Transfer to Park and Rec. Fund 24,497 Total General Fund $216,941 Section 2. That the sum of $1,094 be appropriated from the Fund Balance of the Civil Defense Fund, Account 02-2602 to the following account for salary adjust- ments for fiscal year 1986: 02-4110-17 Civil Defense $ 1,094 Section 3. That the estimated revenue of the Park and Recreation Fund,Account 04-3901 "Transfer from Other Funds" be re -estimated in the additional amount of $24,497 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 following accounts for salary adjustments for fiscal year 1986: 04-4110-36 04-4110-31 04-4110-30 04-4110-26 Organized Recreation $ 4,048 Westwood Hills EEC 2,896 Park Maintenance 11,298 Forestry 6,255 Total Park & Recreation Fund $ 24,497 Section 4. That the sum of $2,149 be appropriated from the Fund Balance of the Recreation Center Fund, Account 87-2602 to the following account for salary adjustments for fiscal year 1986: 87-4110-52 Recreation Center $ 2,149 Section 5. That the sum of $1,150 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 1986: 05-4110-18 Community Relations $ 1,150 Sectio6,6. That the estimated revenue of the Office Services Fund, Account 77-3801; "Reimbursement from Other Funds" be re -estimated in the additional amount •of $2,644 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 1986: 77-4110-68 Office Services $ 2,644 Section 7. That the estimated revenue of the Municipal Service Center Fund, Account -3801 "Reimbursement from Other Funds" be re -estimated in the addi- tional amount of $7,207 and that said sum be appropriated from the Fund Balance of the Municipal Service Center Fund, Account 75-2660, to the follow- ing account for salary adjustments for fiscal year 1986: 75-4110-67 Equipment Maintenance Shop $ 7,207 Section 8. That the estimated revenue of the Computer Service Fund, Account 76-380 1."Reimbursement from Other Funds" be re -estimated in the additional amount of $2,250 and that said sum be appropriated from the Fund Balance of Computer Services Fund, Account 76-2660, to the following account for salary adjustments for the fiscal year 1986: 76-4110-66 Management Information Service $ 2,250 1 v Section 9. That the sum of $4,508 be appropriated from the Fund Balance of the Water Utility Fund, Account 81-2660, to the following accounts for salary adjustments for fiscal year 1986: 81-4110-41 81-4110-42 81-4110-43 Administration and General Source of Supply Distribution $ (3,371) 1,918 5,961 Section 10. That the sum of $7,672 be approprated from the Fund Balance of the Sewer Utility Fund, Account 83-2660, to the following accounts for salary adjustments for fiscal year 1986: 83-4110-46 Administration and General $ 1,394 83-4110-32 Storm Sewer Maintenance 933 83-4110-47 Collection 5,345 Section 11. That the City Manager be directed to cause the appropriate accounting entries to be made in the books and records of the City. Section 12. This ordinance shall take effect January 1, 1986. Adopted by the City Council February 3, 1986 Attest: Reviewed for administration: i ernL y Manager' 62kA'ANL4Aere- Approved as to form and legality: City Attorney Minnesota Suburban Newspapers, Inc. AFFIDAVIT OF PUBLICATION *TATE 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 , and has full knowledge of the facts which are stated below (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 pnnted Ordinance No.1673-86 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 10 day of February , 1913_6_, and was thereafter printed and published on every to •nd 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 ,rbc dcfghi)kimnopyrqui+ Arid BY�+ TITLE Operations Manager Subscribed and sworn to before me on this No 14 day of Feb 19 86 AP MERIDEL M. HEDBLOM NOTARY PUBLIC - MINNESOTA HENNEPIN COUNTY My commission oxpire$ July 2, 1986 RATE INFORMATION (1) Lowest classified rate paid by commercial users $ 210 per line • for comparable space (Line, word, or inch rate) (2) Maximum rate allowed by law for the above matter $ 365C per line (Line, word, or inch rate) $ 35C per line (3) Rate actually charged for the above matter (Line, word, or inch rate) (Official Publication) Proposed Summar y ORDINANCE NO 1073-86 AN ORDINANCE AUTHORIZING THE TRANSFER OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUSTMENTS FOR YEAR ENDING DECEMBER 31, 1986 Summary This ordinance transfers funds between accounts of various Funds and provides ap- propriations for salary increases of City employees for the year ending December 91, 1980 - Effective Date This' ordinance shall take effect JantaarryAd1, 19 by the City Council February 3, 1986 (s) LYLE W HANKS MayoA copy of the full text of this or- dinance is available for inspection with the City Clerk (Feb 10, 1988) -SLP