#816 10-06-75 Establish Property Tax Levy1
Resolution No. 816
BROOKVIEW OPERATING FUND
780
Golf Operation
$41,275
781
Course Maintenance
82,960
782
Pro Shop
42,435
783
Grill
34,845
784
Driving Range
13,005
785
Swimming Pool
22,850
786
Community Center
24,290
787
Special Assessments
10,770
788
Transfers to Other Funds
16,704
October 6, 1975
2. That the City Clerk is directed to advise the Hennepin County
Auditor that the City of Golden Valley requests the Auditor to
raise the sum of $1,914,549 through ad valorem property taxes
collectible in 1976 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.
3. That the City Manager is authorized and
provision of said budget. ,
Attest:
City Cl/Ark
I nforce all
The motion for the adoption of the foregoing resolution was duly seconded by
Member Thorsen and upon vote being taken thereon, the following members voted
in favor thereof: Anderson, Hoover, Swartz and Thorsen, and the following
voted against the same: None, Councilmember Bix abstained, whereupon the
resolution was declared duly passed and adopted, signed by the Mayor and
his signature attested by the City Clerk.
IIS.
1-14
Resolution No. 816
October 6, 1975
143
Voter Registration
3,670
180
Building Maintenance
80,975
181
Property Assessments
9,000
160
Administration (Planning)
37,907
161
Planning
4,905
162
Inspection
61,390
300
Administration (Public Safety)
104,735
305
Animal Control
13,075
306
Civil Defense
13,665
320
Police Patrol
669,230
340
Fire Fighting
190,265
345
OSHA Administration
8,980
400
Administration (Public Works)
46,695
420
Engineering
67,435
425
Traffic Signals
9,825
430
Street Lighting
39,380
440
Street Maintenance
384,956
441
Bituminous Overlay
37,560
442
Street Tree Maintenance
11,350
443
Concrete Paving Repair
2,000
444
General Seal Coat
61,345
460
Storm Sewer Maintenance
14,265
461
Bassett Creek Maintenance
40,120
600
Administration (Park & Rec.)
43,015
601
Assessments on Parks
30,000
610
Park Maintenance
191,130
611
Trail & Open Space Maintenance
5,390
640
Park Shop
34,995
645
Weed Eradication
7,565
646
Tree Disease Control
10,690
650
Administration (Recreation)
42,485
655
Teen Center
6,500
660
Summer Playground Program
39,560
670
Youth Sports & Activities
10,100
680
Adult Sports & Activities
4,100
690
Senior Citizens
600
MOTOR VEHICLE LICENSE
FUND
799
Motor Vehicle Registration Off.
60,270
798
Transfer to Other Funds
56,431
UTILITY OPERATING FUND
750 Administration (Utilities) 32,880
751 Sewer Maintenance 215,915
752 Sewage Disposal 325,000
753 Water Maintenance 114,605
754 Water Supply 275,000
755 Meters for Resale 10,000
756 Transfers to Other Funds 321,255
1
11-3
Resolution No. 816
October 6, 1975
Member Anderson introduced the following resolution and MOVED its adoption:
RESOLUTION
(Adopting a Budget for 1976 and Estab—
lishing the City Property Tax Levy for
1975 Collectible in 1976)
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 1976 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 1976 expenditures are made:
GENERAL FUND
001
Council
$35,430
002
Civil Service Commission
4,275
003
004
Human Rights Commission
Police—Community Relations
9,766
700
007
Detached Worker
16,542
008
Bicentennial Committee
285
020
Nursing Service
12,465
050
Planning Commission
4,120
051
Board of Zoning Appeals
765
052
Board of Building Review
585
053
Housing & Comm. Devel. Comm.
4,075
054
Valley Square Task Force
3,337
055
Transportation Options Comm.
210
060
Park & Recreation Commission
3,760
065
Environmental Commission
945
027
General Contingency
85,000
028
Special Contingency
175,000
029
Appropriation to Other Funds
135,000
030
City Manager
59,315
101
General Services
88,865
102
Accounting
53,025
105
Data Processing
30,223
106
Assessing
69,875
110
Personnel
19,585
111
Affirmative Action
2,795
115
General Insurance
35,800
121
General Legal Services
26,600
122
Municipal Court Expense
33,000
123
Special Cases
3,000
141
City Clerk
17,085
142
Elections
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