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#82-099 10-05082 Adopt Tax Levey and CollectibleResolution 82-99 October 5, 1982 413 13 Member Johnson introduced and read the following resolution and moved its adoption: RESOLUTION ADOPTING THE BUDGET FOR 1983 AND ESTABLISHING THE CITY PROPERTY TAX LEVY FOR 1982 AND COLLECTIBLE IN 1983 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 1982 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 1982 expenditures are made: GENERAL FUND Division 01 Council* $ 691,059 02 Boards and Commissions 19,089 03 City Manager 87,515 05 Administration 487,315 06 08 Attorney Assessing 66,000 114,730 10 Personnel 22,974 11 General Government Buildings 186,977 15 Inspection 161,393 16 Planning 80,178 20 Dispatching 153,837 21 Public Safety Administration 264,275 22 Police 1,078,076 23 Fire 218,368 24 Prosecution 184,781 35 Public Works Administration 78,419 36 Engineering 253,299 37 Street Maintenance 498,602 38 Storm Sewers 65,548 39 Central Maintenance Shop 44,085 42 Seal Coating 66,105 66 Park & Recreation Administration 45,133 67 Park Maintenance 352,351 68 Recreation Administration 80,277 69 Adult Sports 31,630 70 Summer Playground 25,123 71 Youth Activities 20,339 72 Adult Activities 25,364 73 Senior Citizens 35,880 74 Swimming Pool 24,452 75 Tree Disease Control 39,218 *including contingencies and TOTAL $5,502,392 appropriations to other funds 4 14 Resolution 82-99 - Continued MOTOR VEHICLE LICENSE FUND Motor Vehicle Office General Fund Overhead UTILITY FUND Administration and Overhead Sewer Maintenace Sewage Disposal Water Maintenance Water Supply Meters for Resale Transfers to Other Funds TV Sewer Inspection October 5, 1982 $ 99,388 25,500 TOTAL $ 124,888 $ 45,918 114,909 864,000 296,879 600,000 12,000 370,000 45.898 TOTAL $2,349,602 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 $3,136,222 through ad valorem property taxes collectible in 1983 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 directed to enforce all provisions of said budget. Rose ary T ors n, Mayor ATTEST: The motion for the adoption of the foregoing resolution was seconded by Member Mitchell and upon a vote being taken thereon, the following voted in favor thereof: Anderson, Johnson, Mitchell, Stockman and Thorsen, and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Ej 1