83-085 - 10-04 Adopt 1984 Budget and Tax Levy for 1983Resolution 83-85
October 4, 1983
Member Mitchell introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE BUDGET FOR 1984
AND ESTABLISHING THE CITY PROPERTY TAX LEVY FOR 1983
AND COLLECTIBLE IN 1984
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 1984 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 1984 expenditures are made:
GENERAL FUND
Division
01
Council*
$ 753,264
02
Boards and Commissions
26,546
03
City Manager
93,433
05
Administration
505,459
06
Attorney
58,500
08
Assessing
116,222
10
Personnel
23,554
11
General Government Buildings
194,900
15
Inspection
170,444
16
Planning
80,298
20
Dispatching
184,195
21
Public Safety Administration
290,970
22
Police
1,186,140
23
Fire
231,862
24
Prosecution and Court
194,200
35
Public Works Administration
84,059
36
Engineering
276,724
37
Street Maintenance
507,862
38
Storm Sewers
73,519
39
Central Maintenance Shop
57,758
42
Seal Coating
70,080
66
Park and Recreation Administration
67,666
67
Park Maintenance
373,653
68
Recreation Administration
100,624
69
Adult Sports
34,981
70
Sumner Playground
26,451
71
Youth Activities
22,679
72
Adult Activities
22,268
73
Senior Citizens
62,269
74
Swimming Pool
28,774
75
Tree Disease Control
39,030
*including
contingencies and TOTAL
$5,958,384
appropriations to other funds
Resolution 83-85 - Continued
MOTOR VEHICLE LICENSE FUND
Motor Vehicle Office
General Fund Overhead
UTILITY FUND
Administration and Overhead
Sewer Maintenance
Sewage Disposal
Water Maintenance
Water Supply
Meters for Resale
Transfers to Other Funds
TV Sewer Inspection
TOTAL
October 4, 1983
$ 104,966
25,500
$ 130,466
$ 68,375
123,080
890,000
323,236
630,000
10,000
380,000
42,254
TOTAL $2,466,945
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
$3,391,348 through ad valorem property taxes collectible in 1984 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.
y
RosemaryThorsen, Ma
ATTEST:
John Murp y, ty Clerk
The motion for the adoption of the foregoing resolution was seconded by Member
Stockman and upon a vote being taken thereon, the following voted in favor
thereof: Anderson, Mitchell, Stockman and Thorsen, and the following was
absent: Johnson, 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.