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86-004 - 01-07 Authorizing Adjustments to Budget for 1986 Wage & Salary Increases
Resolution 86-4 January 7, 1986 P�ember Bakken introduced the follovaing resolution and moved its adoption: RESOLUTIOPJ AUTHORIZING APPROPRIATION ADJUSTh1ENTS TO THE 1986 GENERAL FUND BUDGET FOR 19�6 WAGE AND SALARY INCREASES BE IT RESOLVED by the City Council of the City of Golden Valley to authorize the following appropriation adjustments to the 1986 General Fund Budget for the additional 1986 wage and salary increases approved by the City Council on December 17 , 1985, Resolution 85-128. APPROPRIATION ACCOUNT ACCOUPdT INCREASE DIVISION PROGRAPI DESCRIPTION NUPIBER <DECREASE> Playor & Council Playor & Council Salaries - Reg. Employees O1-4110-001-01 $ 1,010 Insurance 01-4150-001-01 90 Retirement O1-4160-001-01 110 City ��anager City f1anager Salaries - Reg. Employees 01-4110-030-03 965 Insurance O1-4150-030-03 85 Retirement 01-4160-030-03 105 Admin. Services General Services Salaries - Reg. Employees 01-4110-101-05 3,552 Insurance O1-4150-101-05 320 Retirement 01-4160-101-05 390 Accounting Salaries - Reg. Employees 01-4110-102-05 1,475 Insurance O1-4150-102-05 130 Reti rement O1-4160-102-05 160 Data Processing Salaries - Reg. Employees 01-4110-105-05 209 Insurance 01-4150-105-05 20 Retirement O1-4160-105-05 23 Assessing Salaries - Reg. Employees 01-4110-106-05 705 Insurance 01-4150-106-05 64 Retirement 01-4160-106-05 78 Gen. Gov 't Gen. Gov 't Salaries - Reg. Employees O1-4110-180-11 <133> Bldgs. Bldgs. Insurance 01-4150-180-11 <12> Retirement 01-4160-180-11 <15> Inspections & Inspections Salaries - P.eg. Employe�s 01-4110-162-15 2,110 Zoning Insurance 01-4150-162-15 190 Retirement 01-4160-162-15 232 Planning & Planning & Salaries - Reg. Employees 01-4110-166-16 2,313 Comm. Dev. Comm. Dev. Insurance 01-4150-166-16 210 Retirement 01-4160-166-16 250 Joint Dispatch Joint Dispatch Salaries - Reg. Er�ployees 01-4110-303-20 <675> Insurance 01-4150-303-20 <60> Retirement O1-4160-303-20 <75> Resolution 86-4 - Continued January 7 , 1986 APPROPRIATION ACCOUNT ACCOUNT INCREASE DIVISION PROGRAP� DESCRIPTION NUMBER <DECREASE> Public Safety Admin. Salaries - Reg. Employees 01-4110-300-21 <542> Admin. Insurance 01-4150-300-21 <50> Retirement 01-4160-300-21 <60> Civil Defense Salaries - Reg. Employees 01-4110-306-21 362 Insurance 01-4150-306-21 32 Retirement 01-4160-306-21 40 Police Patrol Operations Salaries - Reg. Employees 01-4110-320-22 <4,150> Insurance 01-4150-320-22 <375> Retirement O1-4160-320-22 <460> Fire Fire & OSHA Salaries - Reg. Employees 01-4110-345-23 952 Inspection Insurance 01-4150-345-23 85 Retirement 01-4160-345-23 105 Public VJorks Admin. Salaries - Reg. Employees 01-4110-400-35 691 Admin. Insurance O1-4150-400-35 62 Retirement 01-4160-400-35 75 Engineering Gen. Engr. Salari�s - Reg. Employees 01-4110-420-36 4,726 Insurance 01-4150-420-36 425 Retirement 01-4160-420-36 520 Streets Super. & Ohd. Salaries - Reg. Employees 01-4110-447-37 2,422 Insurance 01-4150-447-37 218 Retirement 01-4160-447-37 265 Snow & Ice Salaries - Reg. Employees 01-4110-448-37 <500> Control Insurance 01-4150-448-37 <45> Retirernent O1-4160-448-37 <55> Street Cleaning Salaries - Reg. E�ployees O1-4110-449-37 <500> Insurance O1-4150-449-37 <45> Retirement 01-4160-449-37 <55> Signs & Traffic Salaries - Reg. Employees 01-4110-450-37 <500> C�arking Insurance O1-4150-450-37 <45> Retirement 01-4160-450-37 <55> Patching - Res. Salaries - Reg. Employees 01-4110-456-37 <500> Unimp. Insurance 01-4150-456-37 <45> Retirement 01-4160-456-37 <55> Cent. hlech. Maintenance Salaries - Reg. Employees O1-4110-445-39 928 Services Service Insurance 01-4150-445-39 85 Retirement 01-4160-445-39 100 Park & Rec. Admin. Salaries - Reg. Employees 01-4110-600-66 2,304 Adrnin. Insurance 01-4150-600-66 205 Retirement O1-4160-600-66 250 Resolution 86-4 - Continued January 7 , 1986 APPROPRIATION ACCOUNT ACCOUNT INCREASE DIVISION PROGRAh1 DESCRIPTION NUP�-IBER <DECREASE> Park P1aint. Super. & Ohd. Salaries - Reg. Employees 01-4110-610-67 2,421 Insurance 01-4150-610-67 218 Retirement 01-4160-610-67 265 Park P1aint. Salaries - Reg. Employees O1-4110-620-67 <1,400> Insurance O1-4150-620-67 <125> Retirement O1-4160-620-67 <150> Contingency Salary Contingency Salary Contingency 01-4921-028-02 <21,870> TOTAL $ -0- � �` � � � P1ary E. derson, h1ayor � ATTEST: \,w p y� �`".�� �.�,.`�.%�,.�,'�;? f J��u y Na ly, Deputy . ity Clerk i ' ; ' -.,� The motion for the adoption of the foregoing resolution was seconded by P�ember Thompson and upon a vote being taken thereon, the following voted in favor thereof: Anderson, Bakken, Johnson, Stockman and Thompson; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the ��ayor and her signature attested by the Deputy City Clerk.