HomeMy WebLinkAbout1891-92 - ADMIN Ordinance - City Council - 1992/07/201
ORDINANCE NO. 1891-92
ORDINANCE AUTHORIZING THE TRANSFER OF FUNDS AND PROVIDING
APPROPRIATION FOR SALARY ADJUSTMENT FOR NON-UNION EMPLOYEES AND
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 49
CONTRACT SETTLEMENT FOR YEAR ENDING DECEMBER 31, 1992
The City of St. Louis Park does ordain:
Section 1. That the sum of $137,792 be transferred from the
Salary Adjustment Appropriation of the General Fund, Account No.
01-4110-760-33, to the folloowing accounts in the General Fund to
provide appropriations for salary adjustments for fiscal year
1992:
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
01-4110-23
01-4110-24
01-4587-35
Legislative $ 538
Administrative 2,785
Public Information 1,770
Personnel/Labor Relations 2,482
City Clerk/Treasurer 2,803
Elections/Voter Registration 640
Assessing 6,639
Accounting & Internal Auditing 13,600
City Development 6,060
Facilities Maintenance 4,965
Police Protection 37,943
Fire Protection 2,243
Inspectional Services 17,875
Engineering 15,112
Street Maintenance 12,200
Snow/Ice Removal 1,916
Lighting/Traffic Control 3,371
Transfer to Recreation Center Fund 4,850
Total General Fund $137,792
Section 2. That the sum of $23,992 be appropriated from the Fund
Balance of the Park and Recreation Fund, Account 04-2602, to the
following accounts in the Park and Recreation Fund to provide
appropriations for salary adjustments for fiscal year 1992:
04-4110-26
04-4110-30
04-4110-31
04-4110-36
Forestry $ 5,264
Park Maintenance 10,369
Westwood Hills EEC 3,389
Organized Recreation 4.970
Total Park & Recreation Fund 23,992
Section 3. That the sum of $986 be appropriated from the Fund
Balance of the Civil Defense Fund, Account 02-2602, to the
following account for salary adjustments for fiscal year 1992:
02-4110-17 Civil Defense $ 986
Section 4. That the estimted revenue of the Recreation Center
Fund, Account 87-3901 "Transfer from Other Funds" be re -estimated
in the additional amount of $4,850 resulting from transfer in
Section 1, and the following sum be appropriated from the Fund
Balance of the Recreation Center Fund, Account 87-2602, to the
following account for salary adjustment for the fiscal year 1992:
87-4110-52 Recreation Center $ 4,850
Section 5. That the sum of $2,358 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
1992:
05-4110-18
Community Relations $ 2,358
Section 6. That the sum of $1,868 be appropriated from the Fund
Balance of the Office Services Fund, Account 77 2660, to the
following account for salary adjustments for fiscal year 1992:
77-4110-68 Office Services $ 1,868
Section 7. That the sum of $3,526 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 1992:
75-4110-67 Equipment Maintenance Shop $ 3,526
Section 8. That the sum of $2,000 be appropriated from the Fund
Balance of Computer Services Fund, Account 76-2660, to the
following account for salary adjustments for the fiscal year
1992:
76-4110-66 Management Information Service $ 2,000
Section 9. That the sum of $9,409 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 1992:
81-4110-41
81-4110-42
81-4110-43
Administration and General
Source of Supply
Distribution
Total Water Utility Fund
$ 1,209
2,800
5,400
9,409
Section 10. That the sum of $7,610 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 1992:
83-4110-46 Administration and General $ 1,210
83-4110-32 Storm Sewer Maintenance 500
83-4110-47 Collection 5,900
Total Sewer Utility Fund 7,610
Section 11. That the sum of $744 be appropriated from the Fund
Balance of the Refuse Fund, Account 85-2660, to the following
4
i
account for salary adjustment for the fiscal year 1992: _
85-4110-51 Refuse $ 744
Section 12. That the City Manager be directed to cause the
appropriate accounting entries to be made in the books and
records of the City.
Adopted by the City Council July 20, '1992
/G
Reviewed for Administration: Approved as to form and execution:
4A
City Manager City Attorney
/841-9t
Minnesota Sun Publications DrC/--
AFFIDAVIT
OF PUBLICATION
4110
STATE OF MINNESOTA)
SS.
COUNTY OF HENNEPIN)
L . J . Canning , being duly swum on an oath says that he/she is
the publisher or authorized agent and employee of the publisher of the newspaper known as
S t . Louis Park Sun -Sall or , 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)Thepnnted Ordinance No. 1891-92
which is attached was cut from the columns of said newspaper, and was pnnted and published once each week,
for o n e successive weeks; it was first published on Wednesday , the 2 9 day
il.J u I y , 1g 92 , and was thereafter printed and published on every to
and including , the day of , 19 ; and pnnted 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:
Acknowledged before me on this
29 day of July
abcdefghilmnopgrstuvwxyz
19 92
Public MERIDEL M. HEDBLOM
rou �
A - Notary Public Minnesota
HENNEPIN COUNTY
•
BY:
7
TITLE ,Genera I Manager
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
$ 1.30 per line
(Line, word, or inch rate)
$
95.9s per line
(Line, word, or inch rate)
$
137' per line
(Line, word, or inch rate)
City of St. Louis Park
(Official Publication)
ORDINANCE NO 1891-92
AN ORDINANCE AUTHORIZING
THE TRANSFER OF FUNDS AND
PROVIDING APPROPRIATION FOR
SALARVADJUBTMENT FOR
NON-UNION EMPLOYEES AND
INTERNATIONAL UNION OF
OPERATING ENGINEERS LOCAL NO. 49
CONTRACT SETTLEMENT FOR
YEAR ENDING DECEMBER 31, 1992
Summary This ordinance provides ap-
propriations salary adjustments for non-union
and 99ers employees for 1992
Effective Rate. This ordinance shall take ef-
fect fifteen days after pubhcation
Adopted by the City Council
^ July 20, 1992
/s/ LYLE W HANKS
Mayor
A copy of the full text of this ordinance IIs
available for inspection with the City Clerk
(July 29, 1992) -SLP
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