#086 10-05-76 Adopt Budget and Tax Levy957
Resolution No. 86
October 5, 1976
Member Swartz introduced the following.resolution and MOVED its adoption:
RESOLUTION
(Adopting a Budget for 1977 and Establishing
the City Property Tax Levy for 1976 Collectible
in 1977)
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 1977 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:
are made:
1. That the following appropriations for 1977 expenditures
GENERAL FUND
001
Council
$ 370254
002
003
Civil Service Commission
Human Rights Commission
3,969
9,771
004
Police—Community Relations
205
007
Detached Worker
16,891
020
Nursing Service
12,500
050
Planning Commission
2,688
051
Board of Zoning Appeals
705
052
Board of Building Review
453
053
Housing G Comm. Devel. Comm.
3,876
058
Safety Council
325
060
Park & Recreation Commission
1,135
065
Environmental Commission
505
027
General Contingency
100,000
028
Special Contingencies
57,500
029
Appropriation to Other Funds
240,000
030
City Manager
60,944
101
General Services
97,560
102
Accounting
52,575
105
Data Processing
32,765
106
Assessing
58,650
110
Personnel
20,875
111
Affirmative Action
1,845
115
General Insurance
54,200
121
General Legal Services
29,340
122
Municipal Court Expense
35,400
123
Special Cases
3,000
124
I-394 Litigation
3,000
141
City Clerk
21,110
142
Elections
2,295
Resolution No. 86 (cont.)
October 5, 1976
143
Voter Registration
$ 545
180
Building Maintenance
969615
181
Property Assessments
14,000
160
Administration (Planning)
42,325
162
Inspection
65,665
168
Comp. Plan/Community Development
19,000
300
Administration(Public Safety)
113,855
305
Animal Control
13,545
306
Civil Defense
13,910
320
Police Patrol
671,165
340
Fire Fighting
118,843
345
OSHA Administration
8,950
400
Administration (Public Works)
48,403
420
Engineering
67,715
425
Traffic Signals
129291
430
Street Lighting
48,805
440
Street Maintenance
361,140
441
Bituminous Overlay
7,590
442
Street Tree Maintenance
9,445
443
Concrete Paving Repair
3,000
444
General Seal Coat
61,775
445
Central Mechanical Services
127,989
446
Sidewalk Construction
52,735
460
Storm Sewer Maintenance
19,150
461
Bassett Creek Maintenance
20,280
600
Administration(Park & Recreation)45,323
601
Assessments on Parks
30,000
610
Park Maintenance
205,360
611
Trail & Open Space Maintenance
3,220
640
Park Garage Building
18,534
645
Weed Eradication
99427
646
Tree Disease Control
31,715
650
Administration(Recreation)
44,980
655
Teen Center
5,420
660
Summer Playground Program
38,740
670
Youth Sports & Activities
10,040
680
Adult Sports & Activities
4,110
690
Senior Citizens
1,250
MOTOR VEHICLE LICENSE FUND
799 Motor Vehicle Registration Off. 659510
798 Transfer to Other Funds 19500
UTILITY OPERATING FUND
750
Administration (Utilities)
57,912
751
Sewer Maintenance
135,484
752
Sewage Disposal
322,000
753
Water Maintenance
1189111
754
Water Supply
300,000
755
Meters for Resale
10,000
756
Transfers to Other Funds
320,742
1
1
Resolution No. 86 (cont.)
BROOKVIEW OPERATING FUND
780 Golf Operation
781 Course Maintenance
782 Pro Shop
783 Grill
784 Driving Range
785 Swimming Pool
786 Community Center
787 Special Assessments
788 Transfers to Other Funds
October 5, 1976
45,869
101,187
49,743
37,032
20,868
20,887
27,816
10,000
14,270
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 $1,925,659 through ad valorem property taxes collectible
in 1977 for general purposes and to further advise the Auditor that
the above sum includes the necessary levy for Public Employees Retire—
ment 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 dire'(/ted to enforce
all provision of said budget.
ATTEST: Robert R. Hoover, Mayor
Mary W. Marske, City Clerk
The motion for the adoption of the foregoing resolution was
duly seconded by Member Johnson and upon vote being taken thereon, the
following members voted in favor thereof: Anderson, Hoover, Johnson,
Swartz and Thorsen and the following voted against the same: none, where—
upon said resolution was declared duly passed and adopted, signed by
the Mayor and his signature attested by the City Clerk.
MUM