#701 10-07-74 Adopt Budget Property Tax LevyResolution No. 701 October 7, 1974
Member Anderson introduced the following resolution and MOVED its adoption:
RESOLUTION ADOPTING A BUDGET FOR 1975 AND
ESTABLISHING THE CITY PROPERTY TAX LEVY FOR
1974 COLLECTIBLE IN 1975
WHEREAS, pursuant to the provisions of Minnesota Statutes 412.701 and
412.711, the City Manager has prepared the estimates for the annual budget for
the year 1975 and has presented such estimates to the Council for their
consideration, and
WHEREAS, the City Council has reviewed such estimates and made certain
revisions thereto, now therefore,
BE IT RESOLVED by the City Council of the City of Golden Valley,
Minnesota, as follows:
1. That the following appropriations for 1975 expenditures are made:
GENERAL FUND
001-01
City Council
$29,875
002-01
Civil Service Commission
1,200
003-01
Human Rights Commission
9,715
007-01
Detached Worker Program
14,000
020-01
Nursing Service
9,560
027-01
Contingency - General
87,890
028-01
Contingency - Special
99,500
029-01
Appropriations to Other Fund
187,500
030-03
City Manager
52,560
101-05
General Services
83,675
102-05
Accounting
50,280
105-05
Data Processing
42,345
106-05
Assessing
42,250
110-05
Personnel
18,110
115-05
General Insurance
22,850
121-06
General Legal Services
24,200
122-06
Municipal Court Costs
36,600
123-o6
Special Legal Costs
3,000
141-07
City Clerk
16,259
142-07
Elections
4,304
143-07
Voter Registration
4,438
160-15
Planning & Inspection Administration
37,290
161-15
Planning
4,600
162-15
Inspection Services
54,245
180-11
Civic Building Maintenance
64,072
181-11
Assessments - General City Property
8,000
300-21
Public Safety Administration
82,950
305-21
Animal Control
12,140
306-21
Civil Defense
10,010
34o-23
Fire Fighting
109,815
345-23
O.S.H.A.. Administration
8,145
Resolution No. 701
October 7, 1974
320-22
Police Patrol
$589,890
400-35
Public Works Administration
40,550
420-36
Engineering
58,7i5
425-36
Traffic Signals
8,530
430-36
Street Lighting
32,050
440-37
Street Maintenance
341,497
441-37
Bituminous Overlay Program
37,000
442-37
Street Tree Maintenance
10,330
443-37
Concrete Paving Repair
15,000
460-38
Storm Sewer Maintenance
12,750
461-38
Bassett Creek Maintenance
18,960
600-66
Park & Recreation Administration
40,865
601-66
Assessments on Parks
30,000
610-67
Park Maintenance
166,595
611-67
Trail & Open Space Maintenance
3,075
640-67
Park Shop
30,765
645-67
Weed Eradication
7,430
646-67
Tree Disease Control
3,189
650-68
Recreation Administration
38,630
655-68
Teen Center
4,090
660-68
Summer Playground Program
38,825
670-68
Youth Sports
620
680-68
Adult Sports
2,215
690-68
Senior Citizens
X680
MOTOR VEHICLE LICENSE FUND
799-86
Registration Office
$ 56,745
798-86
General Fund Overhead
1,000
UTILITY FUND
750-82
Utility Administration
$ 29,665
751-82
Sewer Maintenance
112,400
752-82
Sewage Disposal
250,000
753-82
Water Maintenance
115,810
754-82
Water Supply
250,000
755-82
Meters for Resale
12,000
756-82
Transfers to Other Funds
3451149
BROOKVIEW OPERATING FUND
780-85
Golf Operations
$ 37,515
781-85
Course Maintenance
76,150
782-85
Pro Shop
44,105
783-85
Grill
34,890
784-85
Driving Range
12,500
785-85
Swimming Pool
19,265
786-85
Community Center
29,810
788-85
Special Assessments
11,270
789-85
Transfers to Other Funds
15,250
Resolution No. 701 October 7, 1974
2. That the City Clerk is directed to advise the Hennepin County
Auditor that the City of Golden Valley requests the Auditor to raise
sum of $1,131,003 through ad valorem property taxes collectible in
1975 for general purposes and to further advise the Auditor that
the above sum includes the necessary levy for Public Employees
Retirement Association and that the per capita excise tax monies
have been taken into consideration and have not been included in the
amount requested herein.
3. That the City Manager is authorized and directed to enforce all
provision of said budget.
Mayor
Attest:
Village Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
Member Hoover and upon vote being taken thereon, the following members voted
in favor thereof: Anderson, Hoover, Moberg, and Riggs; and the following
voted against the same: Bix, whereupon the resolution was declared duly
passed and adopted, signed by the Mayor and his signature attested by the
Clerk.
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