#100 10-02-79 Adopt Budget and Tax LevyResolution #100
October 2, 1979
Member Thorsen introduced and read the written resolution and moved its adoption:
RESOLUTION
Adoption of the Budget for 1980 and Establishing the
City Property Tax Levy for 1979 and Collectible in 1980
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 19ar 1980
and has presented such estimates to the Council for their consideration, and;
WHEREAS, the City Council has reviewed such estimates and made certain re-
visions 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 1980 expenditures are made:
GENERAL FUND
DIVISION
O1
Council (including contingencies)
$ 432,097
02
Boards and Commissions
19,021
03
City Manager
64,623
05
Administration
400,429
06
Attorney
111,100
08
Assessing
82,117
10
Personnel
9,820
11
General Government Buildings
161,765
15
Inspection
100,630
16
Planning
47,477
21
Public Safety Administration
230,552
22
Police
825,070
23
Fire
165,397
35
Public Works Administration
59,984
36
Engineering
181,667
37
Street Maintenance
563,000
38
Storm Sewers
67,051
39
Central Maintenance Shop
198,067
40
Street Construction
- 0 -
41
Bituminous Overlay
7,254
42
Seal Coating
68,078
66
Park & Recreation Administration
61,994
67
Park Maintenance
322,246
68
Recreation Administration
46,458
70
Summer Playground
28,013
71
Youth Activities
14,727
72
Adult Activities
5,374
73
Senior Citizens
22,502
74
Swimming Pool
26,21
75
Tree Disease Control
37,934
20
Dispatching
107,643
$ + CF, 3
1
Resolution #100 (continued)
MOTOR VEHICLE LICENSE FUND
October 2, 1979
Motor Vehicle Office $71,050
General Fund Overhead 2,500
$73,550
UTILITY FUND
Administration and Overhead $ 43,545
Sewer Maintenance 146,865
Sewage Disposal 490,000
Water Maintenance 151,594
Water Supply 400,000
Meters for Resale 10,000
Transfers to Other Funds 340,000
T.V. Sewer Inspection 15,410
$1,597,414
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 $2,260,477
through ad valorem property taxes collectible in 1980 for general purposes and to
further advise the Auditor that the above sum includes the necessary levy for
Public Employees Retirement Association and that 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 dire
of said budget.
L
ATTEST:
JOHN MUR Y, CITY CLERK
ER, MAYOR
rovisions
The motion for the adoption of the foregoing resolution was duly seconded by Member
Stockman and upon vote being taken thereon, the following voted in favor thereof:
Anderson, Stockman and Thorsen and the following voted against same: Hoover and
Johnson, whereupon said resolution was declared duly passed and adopted, signed by
the Mayor and his signature attested by the City Clerk.