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Home My WebLink About1732-88 - ADMIN Ordinance - City Council - 1988/01/19r ORDINANCE NO. 1732-88 AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST- MENTS FOR YEAR ENDING DECEMBER 31, 1988 The City of St. Louis Park does ordain: Section 1. That the sum of $238,425 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 1988. 01-4110-01 Legislative $ 960 01-4110-02 Administrative 15,170 01-4110-20 Personnel/Labor Relations 5,165 01-4110-03 City Clerk/Treasurer 8,350 01-4110-11 Elections/Voter Registration 930 01-4110-04 Assessing 10,200 01-4110-05 Accounting & Internal Auditing 13,100 01-4110-07 City Development 9,300 01-4110-08 Central Building Maintenance 5,200 01-4110-13 Police Protection 41,200 01-4120-13 Study Incentive/Work Experience 2,550 01-4110-14 Fire Protection 40,700 01-4110-15 Inspectional Services 25,500 01-4110-21 Engineering 21,300 01-4110-22 Street Maintenance 17,200 01-4110-24 Lighting/Traffic Control 3,900 01-4504-35 Transfer to Park and Rec. Fund 17,700 Total General Fund 238,425 Section 2. That the sum of $3,500 be appropriated from the Fund Balance of the Civil Defense Fund, Account 02-2602 to the fol lowing account for salary adjustments for fiscal year 1988: 02-4110-17 Civil Defense $ 3,500 III 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 $17,700 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 1988: is 04-4110-26 04-4110-30 04-4110-31 04-4110-36 Forestry $ 3,500 Park Maintenance 6,900 Westwood Hills EEC 3,600 Organized Recreation 3,700 Total Park & Recreation Fund $ 17,700 Section -4. That the sum of $7,500 be appropriated from the Fund Balance of the Recreation Center Fund, Account 87-2602 to the following account for salary adjustments for fiscal year 1988: 87-4110-52 Recreation Center $ 7,500 Section 5. That the estimated revenue of the Office Services Fund, Account 77-3801 "Reimbursement from Other Funds" be re -estimated in the additional amount of $ 3,200 and that said sum be appropriated from the Fund Balance of the Office Services Fund, Account 77-2660, to the fol lowing account for salary adjustments for fiscal year 1988: 77-4110-68 Office Services $ 3,200 Section 6. 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 $8,700 and that said sum be appropriated from the Fund Balancce of the Municipal Service Center Fund, Account 75-2660, to the following account for salary adjustments for fiscal year 1988: 75-4110-67 Equipment Maintenance Shop $ 8,700 Section 7. That the estimated revenue of the Computer Service Fund, Account 76-3801 "Reimbursement from Other Funds" be re -estimated in the additional amount of $ 4,300 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 1988: 76-4110-66 Management Information Service $ 4,300 f Section 8. That the sum of $ 10,100 be appropriated from the Emergency Appropriation account 81-4898-41 of the Water Utility Fund, to the following accounts for salary adjustments for fiscal year 1988: 81-4110-41 Administration and General 81-4110-42 Source of Supply 81-4110-43 Distribution Total Water Utility Fund $ 2,000 2,200 5,900 10,100 Section 9. That the sum of $ 9,600 be appropriated from the Emergency Appropriation account 83-4898-46 of the Sewer Utility Fund, to the following accounts for salary adjustments for fiscal year 1988: 83-4110-46 Administration and General 83-4110-32 Storm Sewer Maintenance 83-4110-47 Collection Total Sewer Utility Fund $ 1,600 1,500 6,500 $ 9,600 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. Attest: Reviewed for administration d ty Manager(931,LAAAAA U Adopted by the C''tyCouncil January 19, 1988 //16^041A,1 or Ul• Approvve mo o form and execution: City Att 1 Minnesota Suburban Newspapers AFFIDAVIT OF PUBLICATION STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS L.J. Canning , being duly sworn on an oath says that he/she City of St. Louis Park (Official Publication) Summary ORDINANCE N0' 1732-88 AN ORDINANCE AUTHORIZING THE TRANSFERS OFFUNDSAND PROVIDING APPROPRIATIONS FOR SALARY'4DJUSTMENTS FOR YEAR ENDING DECEMBER 31, 1888 Summary This ordinance authorizes ad juetmentd to the 1988 budget to provide ap propriatlone and transfer of funds for employ ee salary adjustments Effective Date. This ordinance shall be effective as of January 1, 1988 Adothe City Council Januarye18,y1888 (s) LYLE HANKS A copy of the full text of this ordlo Mayor available for Inspection with the City Clerk (Feb 1, 1988) -SLP the publisher or authorized agent and employee of the publisher of the newspaper known as S t . 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 printed SummarY 1! Ordinance No. 1732-88 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 M o n d a Y , the 1 day Wof Feb r u a r Y , 19 88 , and was thereafter printed and published on every to and includingthe dayof 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 abcdefght,)klmnopgrs TITLE Acknowledged before me this 1 day of F uarY *588 1 Not -i P I MEI: EL M. HEDBLOM NOTARY PUBLIC — MINNESOTA HENNEPIN COUNTY My commission expires 7-2-92 Publisher RATE INFORMATION (1) Lowest classified rate paid by commercial users for comparable space (2) Maximum rate allowed by law for the above matter (3) Rate actually charged for the above matter $ 100 per line (Line, word, or inch rate) $ 544` per line (Line, word, or inch rate) $ 497` per line (Line, word, or inch rate)