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Home My WebLink About1710-87 - ADMIN Ordinance - City Council - 1987/03/02ORDINANCE NO. 1710-87 AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST- MENTS FOR YEAR ENDING DECEMBER 31, 1987. The City of St. Louis Park does ordain: Section 1. That the sum of $225,153 be transferred from the Salary Adjustment Appropriation of the General Fund, Account No. 01-4110-760-33, to the following accounts in the General Fund to provide appropriations for salary adjustments and benefits for fiscal year 1987. 01-4110-01 01-4110-02 01-4110-20 01-4110-03 01-4110-11 01-4110-04 01-4110-05 01-4110-07 01-4110-08 01-4110-13 01-4120-13 01-4110-14 01-4110-15 01-4110-21 01-4110-22 01-4110-24 01-4504-35 Legislative $ 574 Administrative 6,075 Personnel/Labor Relations 2,430 City Clerk/Treasurer 3,844 Elections/Voter Registration 880 Assessing 9,228 Accounting & Internal Auditing 6,517 City Development 6,155 Central Building Maintenance 3,353 Police Protection 82,471 Study Incentive/Work Experience 2,520 Fire Protection 31,869 Inspectional Services 17,176 Engineering 14,698 13,245 4,261 Fund 19,857 $ 225,153 Street Maintenance Lighting/Traffic Control Transfer to Park and Rec. Total General Fund Section 2. That the sum of $ 1,082 be appropriated from the Fund Balance of the Civil Defense Fund, Account 02-2602 to the following account for salary adjustments for fiscal year 1987: 02-4110-17 Civil Defense $ 1,082 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 $19,857 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 1987: 04-4110-36 04-4110-31 04-4110-30 04-4110-26 Organized Recreation $ 3,564 Westwood Hills EEC 2,189 Park Maintenance 10,360 Forestry 3,744 Total Park & Recreation Fund $ 19,857 Section 4. That the sum of $2,968 be appropriated from the Fund Balance of the Recreation Center Fund, Account 87-2602 to the following account for salary adjustments for fiscal year 1987: 87-4110-52 Recreation Center $ 2,968 Section 5 That the sum of $672 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 1987: 05-4110-18 Community Relations $ 672 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 $2,418 and that said sum be appropriated from the Fund Balance of the Office Services Fund, Account 77-2660, to the following account for salary adjustments for fiscal year 1987: 77-4110-68 Office Services $ 2,418 Section 7. That the estimated revenue of the Municipal Service Center Fund, Account 75-3801 "Reimbursement from Other Funds" be re -estimated in the additional amount of $6,097 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 adjustment for fiscal year 1987: 75-4110-67 Equipment Maintenance Shop $ 6,097 Section 8. That the estimated revenue of the Computer Service Fund, Account 76-3801 "Reimbursement from Other Funds" be re -estimated in the additional amount of $1,635 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 1987: 76-4110-66 Management Information Service $ 1,635 r Section 9. That the sum of $4,832 be appropriated from the Fund Balance of the Water Utility Fund, Account 81-2660, to the following accounts for salary adjustments for fiscal year 1987: 81-4110-41 Administration and General $(1,527) 81-4110-42 Source of Supply 1,533 81-4110-43 Distribution 4,826 Total Water Utility Fund $ 4,832 Section 10. That the sum of $2,716 be appropriated from the Fund Balance of theSewer Utility Fund, Account 83-2660, to the following accounts for salary adjustments for fiscal year 1987: 83-4110-46 Administration and General $(2,260) 83-4110-32 Storm Sewer Maintenance 746 83-4110-47 Collection 4 230 Total Sewer Utility Fund $ �6 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. 1111 Attest: Aler L Reviewed for administration: Adopted by the Ci y Council March 2, 1987 M or Appro City torney for ;nd execution: Minnesota Suburban Newspapers, Inc. AFFIDAVIT OF PUBLICATION SSTATE OF MINNESOTA) ss COUNTY OF HENNEPIN) Donald K. Morten s o n , 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.1710-87 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 of March 19 88 7 , and was thereafter printed and published on every the 9 day to •and 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 */)71.1.(4.0._. abcdefghijklmnopgrstuvwxy�z fk BY TITLE Subscribed and sworn to before me on this 13 day of arc h 1987 N• ary''ub11c y��, MEi. 'EL M. HEDBLOM NOTARY PUBLIC — MINNESOTA HENNEPIN COUNTY My commission expires 7-2-92 Operations Manager RATE INFORMATION (1) Lowest classified rate paid by commercial users $ 185 per line for comparable space (Line, word, or inch rate) (2) Maximum rate allowed by law for the above matter $ 401C per line (Line, word, or inch rate) $ 38e per line (3) Rate actually charged for the above matter (Line, word, or inch rate) (Official Publication) Summary ORDINANCE NO 1710-87 AN ORDINANCE AUTHORIZING THE TRANSFER OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUSTMENTS FOR .YEAR ENDING DECEMBER 31, 1987 Summary This ordinance transfer funds from the salary adjustment account to provide appropriations for salary .adjustments and benefits for fiscal'yeaC_1987 Effective Date This ordinance shall be effectiveJanuary 1, 1987 - Adopted by the City Council March 2, 1987 (s) LYLE W HANKS Mayor (The full text of this ordinance is available for inspection with the City Clerk) (March 9, 1987) -SLP