#122 10-03-78 Adopt Budget and Tax LevyResolution #122
October 3, 1978
Member Johnson introduced and read the written resolution and moved its adoption
RESOLUTION
(Adopts a Budget for 1979 and Establishing the City
Property Tax Levy for 1978 Collectible in 1979)
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 1979 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 1979 expenditures are made:
GENERAL FUND
Division
Ol
Council (Including Contingencies)
$ 620177
02
Boards and Commissions
24489
03
City Manager
52729
05
Administration
353809
06
Attorney
90400
08
Assessing
86762
10
Personnel
28440
11
General Gov't Buildings
161735
39
Central Maintenance Shop
160674
15
Planning and Inspection
143271
21
Public Safety Administration
206950
22
Police
754248
23
Fire
259547
35
Public Works Administration
53622
36
Engineering
170371
37
Street Maintenance
325185
38
Storm Sewers
46166
40
Street Construction
30010
41
Bituminous Overlay
8168
42
Seal Coating
62484
66
Park and Recreation Administration
69328
67
Park Maintenance
286312
68
Recreation Administration
55838
70
Summer Playground
41231
71
Youth Activities
13512
72
Adult Activities
6627
73
Senior Citizens
22025
74
Swimming Pool
23154
75
Tree Disease Control
38772
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Resolution #122 con't
MOTOR VEHICLE LICENSE FUND
Motor Vehicle Office $ 70595
General Fund Overhead 2000
UTILITY FUND
Administration and Overhead $ 29793
Sewer Maintenance 93068
Sewage Disposal 495000
Water Maintenance 131+143
Water Supply 365000
Meters for Resale 7000
Transfers to Other Funds 33000
BROOKVIEW OPERATING FUND
Golf Operation $ 37983
Course Maintenance 93753
Pro Shop 58287
Grill 40450
Driving Range 19370
Community Center 30431
Special Assessments 5240
Transfers to Other Funds 12467
Par 3 Maintenance 28123
Par 3 Operation 6857
Bond and Interest Accounts 38569
October 3, 1978
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 1979 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 directed to enforce all
provisions of said budget.
(—I�'Ia4tf' CF 61-ItAwcrtl,
MAY ANDER ON, MAYOR PRO -TEM
ATTEST:
1 4Z��
JOHN MURPHY, CI CLERK
Resolution #122 con't
October 3, 1978
The motion for the adoption of the foregoing resolution was duly seconded
by Member Anderson and upon vote being taken thereon, the following voted in favor
thereof: Anderson, 11 Johnson, Stockman and the following voted against
the same: Thorsen .,i whereupon said resolution was declared duly passed and
adopted, signed by the Mayor Pro -tem and her signature attested by the City Clerk.
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