HomeMy WebLinkAbout1776-89 - ADMIN Ordinance - City Council - 1989/02/06ORDINANCE NO. 1776-89
AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS
AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST-
MENTS FOR YEAR ENDING DECEMBER 31, 1989.
The City of St. Louis Park does ordain:
Section 1. That the sum of $160,939 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 1989:
01-4110-01
01-4110-02
01-4110-19
01-4110-20
01-4110-03
01-4110-11
01-4110-04
01-4110-05
01-4110-07
01-4110-08
01-4110-13
01-4110-14
01-4110-15
01-4110-21
01-4110-22
01-4110-24
01-4504-35
Legislative $ 650
Administrative (21,150)
Public Information 1,179
Personnel/Labor Relations (7,611)
City Clerk/Treasurer 4,294
Elections/Voter Registration 835
Assessing 8,894
Accounting & Internal Auditing 11,920
City Development 14,372
Central Building Maintenance 5,360
Police Protection 60,413
Fire Protection 6,720
Inspectional Services 16,575
Engineering 8,115
Street Maintenance 14,7.80
Lighting/Traffic Control 4,940
Transfer to Park and Rec. Fund 30,653
Total General Fund 160,939
Section 2. 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
$30,653 resulting from "transfer" in Section 1, and that said sum be
appropriated from the Fund Balance of the Park and_Becr_e.a_ta.o.a_Fund, Account -04-
2602 to the following accounts for salary adjustments for fiscal year 1989:
04-4110-26
04-4110-30
04-4110-31
04-4110-36
Forestry $ 7,032
Park Maintenance 12,217
Westwood Hills EEC 4,638
Organized Recreation 6,766
Total Park & Recreation Fund $ 30,653
Section 3. That the sum of $1,344 be appropriated from the Fund Balance of the
Civil Defense Fund, Account 02-2602 to the following account for salary
adjustments for fiscal year 1989:
02-4110-17 Civil Defense $ 1,344
Section 4. That the sum of $311 be appropriated from the Fund Balance of the
Recreation Center Fund, Account 87-2602 to the following account for salary
adjustments for fiscal year 1989:
87-4110-52 Recreation Center $ 311
Section 5. That the sum of $1,851 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 1989:
05-4110-18 Community Relations $ 1,851
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 $3,491 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 1989:
77-4110-68 Office Services $ 3,491
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 $8,818 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 1989:
75-4110-67 Equipment Maintenance Shop $ 8,818
Section 8. That the estimated revenue of the Computer Services Fund, Account
76-3801 "Reimbursement from Other Funds" be re -estimated in the additional
amount of $3,282 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 1989:
76 -4110 -66 -Management I n f o r -mal ---en Scr--v-i-c-e $ 3,282
Section 9. That the sum of $8,766 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 1989:
81-4110-41 Administration and General
81-4110-42 Source of Supply
81-4110-43 Distribution
Total Water Utility Fund
$ 1,856
1,877
5,033
8,766
1
7
1
Section 10. That the sum of $8,393 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 1989:
83-4110-46 Administration and General
83-4110-32 Storm Sewer Maintenance
83-4110-47 Collection
Total Sewer Utility Fund
$ 1,560
1,261
5,572
8,393
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.
Adopted b the Cit ,Council February 6, 1989
May
Attest:
City Cle
Reviewed for administration:
City Manager
Approved as to form and execution:
Minnesota Suburban Newspapei City of
AFFIDAVIT OF PUBLICATION `° St. LOUIS ouis Park
Summary pnaffattonabllcatlon>
ORDINANCE NO.Y177fr89
AN ORDINANCE -AUTHORIZING
THE TRANSFERS OF
FUNDS AND
FOR
PROVIDING M»PRO FOR YEAR
STATE OF MINNESOTA) sAENDINEER 3I, 1989
This ordinance authonzests the
SS tran
transfer ooff tYmd9 tQ de salary
honsCoratiyemp
COUNTY OF HENNEPIN) adjustznentss Y endingg DeCemtier31,
EHecNve Date This" mance shall take effect
L.J. Canning , being duly sworn on an oaths 1 f't n r� I.:
' Aaorted nc the ata eeffect
February fl, 1989
/s/ LYLE I Al KS
the publisher or authorized agent and employee of the publisher of the newsp� A of trrafb:
text of thus ordinance i I
�I available for on with the Crty Clerk
,.19&9)SLPSt. Louis Park Sa110r , and has full knowledge of the-. ,-wnice
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 Ordinance No. 1776-89
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 13 day
of February 19 89, and was thereafter printed and published on every 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.
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Acknowledged before me on this
day of
19 89
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Is'
Public ME;,1DEL HEDBLOM
:L
`o,�F,� ' x NOTARY PUBLIC — MINNESOTA
/
....14- HENNEPIN COUNTY
V My commission expve3 7-2-92
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
$ 110 per line
$ 5984 per line
$ 5374 per line