#085 10-03-77 Adopt Tax LevyResolution No. 85 October 3, 1977
Member Swartz introduced the following resolution and moved its adoption:
RESOLUTION
(Adopting a Budget for 1978 and Establishing the
City Property Tax Levy for 1977 Collectible in
1978)
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 1978 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 1978 expenditures are made:
GENERAL FUND
001
Council
$ 58,160
002
Civil Service Commission
3,335
003
Human Rights Commission
9,828
007
Detached Worker
18,000
050
Planning Commission
2,867
051
Board of Zoning Appeals
1,259
052
Board of Building Review
395
053
Housing & Comm. Devel. Comm.
646
058
Safety Council
582
060
Park & Recreation Commission
823
061
Open Space Commission
391
065
Environmental Commission
525
027
General Contingency
100,000
028
Special Contingencies
247,600
029
Appropriation to Other Funds
150,000
030
City Manager
51,570
101
General Services
109,690
102
Accounting
53,632
105
Data Processing
32,365
106
Assessing
79,893
110
Personnel
24,221
111
Affirmative Action
5,500
112
Youth Employment
3,000
115
General Insurance
84,990
121
General Legal Services
32,500
122
Municipal Court Expense
45,150
123
Special Cases
3,000
124
1-394 Litigation
3,000
142
Elections
8,270
Resolution No. 85 Con't
MOTOR VEHICLE LICENSE FUND
799 Motor Vehicle Registration Off. $ 69,150
798 Transfer to Other Funds 1,500
UTILITY OPERATING FUND
750 Aministration (Utilities) $ 37,042
751
143
Voter Registration
$ 7,630
Sewage Disposal
180
Building Maintenance
135,600
126,501
181
Property Assessments
44,000
755
160
Administration (Planning)
45,145
Transfers to Other Funds
162
Inspection
70,390
163
Comp. Plan/Community Devel.
10,740
164
Housing
8,171
300
Administration (Planning)
164,291
305
Animal Control
14,077
306
Civil Defense
14,516
320
Police Patrol
676,348
340
Fire Fighting
152,746
345
OSHA Administration
9,250
400
Administration (Public Works)
50,357
420
Engineering
79,222
425
Traffic Signals
16,199
430
Street Lighting
61,256
440
Street Maintenance
318,276
441
Bituminous Overlay
7,579
442
Street Tree Maintenance
9,426
443
Concrete Paving Repair
5,000
444
General Seal Coat
61,682
445
Central Mechanical Services
135,932
446
Sidewalk Construction
55,502
460
Storm Sewer Maintenance
21,650
461
Bassett Creek Maintenance
21,770
600
Admin. (Park & Recreation)
48,638
610
Park Maintenance
229,550
611
Trail & Open Space Maintenance
6,221
640
Park Garage Building
19,631
645
Weed Eradication
7,060
646
Tree Disease Control
67,680
650
Admin. (Recreation)
49,098
655
Teen Center
5,920
660
Summer Playground Program
36,980
670
Youth Sports & Activities
10,790
680
Adult Sports & Activities
4,455
690
Senior Citizens
8,000
695
Swimming Pool
22,905
MOTOR VEHICLE LICENSE FUND
799 Motor Vehicle Registration Off. $ 69,150
798 Transfer to Other Funds 1,500
UTILITY OPERATING FUND
750 Aministration (Utilities) $ 37,042
751
Sewer Maintenance
89,566
752
Sewage Disposal
350,000
753
Water Maintenance
126,501
754
Water Supply
325,000
755
Meters for Resale
7,000
756
Transfers to Other Funds
337,852
October 3, 1977
150
Resolution No. 85 (con't)
October 3, 1977
BROOKVIEW OPERATING FUND
780 Golf Operation
$ 47,996
781 Course Maintenance
103,228
782 Pro Shop
55,380
783 Grill
40,124
784 Driving Range
31,003
786 Community Center
28,350
787 Special Assessments
5,325
788 Transfers to Other Funds
14,815
794 Par 3 Maintenance
21,870
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 $2,095,582
through ad valorem property taxes collectible in 1978 for general purposes
and to futher 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 it cted enfore all
provision of said budget.
Robert R. Hoover, Mayor
ATTEST:
�L
John F. Murp , City Cle k
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 whereupon said resolution was declared duly passed
and adopted, signed by the Mayor and his signature attested by the City Clerk.
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