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87-059 - 05-19 Authorize Adjustments 1987 Wage and Salary IncreasesResolution 87-59 May 19, 1987 Member Bakken introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING APPROPRIATION ADJUSTMENTS TO THE 1987 GENERAL FUND BUDGET FOR 1987 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 1987 General Fund Budget for the additional 1987 wage and salary increases approved by the City Council. APPROPRIATION ACCOUNT ACCOUNT INCREASE DIVISION PROGRAM DESCRIPTION NUMBER <DECREASE> Mayor & Council Mayor & Council Salaries - Reg. Employees 01-4110-001-01 $ 440 Insurance 01-4150-001-01 40 Retirement 01-4160-001-01 50 City Manager City Manager Salaries - Reg. Employees 01-4110-030-03 4,260 Insurance 01-4150-030-03 390 Retirement 01-4160-030-03 470 Admin. Services General Services Salaries - Reg. Employees 01-4110-101-05 950 Insurance 01-4150-101-05 85 Retirement 01-4160-101-05 105 Accounting Salaries - Reg. Employees 01-4110-102-05 3,270 Insurance 01-4150-102-05 295 Retirement 01-4160-102-05 360 Data Processing Salaries - Reg. Employees 01-4110-105-05 1,540 Insurance 01-4150-105-05 140 Retirement 01-4160-105-05 170 Inspections & Inspections Salaries - Reg. Employees 01-4110-162-15 2,680 Zoning Insurance 01-4150-162-15 240 Retirement 01-4160-162-15 295 Planning & Planning & Salaries - Reg. Employees 01-4110-166-16 2,560 Comm. Dev. Comm. Dev. Insurance 01-4150-166-16 230 Retirement 01-4160-166-16 280 Public Safety Admin. Salaries - Reg. Employees 01-4110-300-21 2,685 Admin. Insurance 01-4150-300-21 240 Retirement 01-4160-300-21 295 Civil Defense Salaries - Reg. Employees 01-4110-306-21 455 Insurance 01-4150-306-21 40 Retirement 01-4160-306-21 50 Police Patrol Operations Salaries - Reg. Employees 01-4110-320-22 1,875 Insurance 01-4150-320-22 150 Retirement 01-4160-320-22 40 Public Works Admin. Salaries - Reg. Employees 01-4110-400-35 910 Admin. Insurance 01-4150-400-35 85 Retirement 01-4160-400-35 100 Resolution 87-59 - Continued May 19, 1987 APPROPRIATION ACCOUNT ACCOUNT INCREASE DIVISION PROGRAM DESCRIPTION NUMBER <DECREASE> Engineering Gen. Engr. Salaries - Reg. Employees 01-4110-420-36 845 Insurance 01-4150-420-36 80 Retirement 01-4160-420-36 95 Streets Super. & Ohd. Salaries - Reg. Employees 01-4110-447-37 490 Insurance 01-4150-447-37 45 Retirement 01-4160-447-37 55 Snow & Ice Salaries - Reg. Employees 01-4110-448-37 <305> Control Insurance 01-4150-448-37 <30> Retirement 01-4160-448-37 <35> Street Cleaning Salaries - Reg. Employees 01-4110-449-37 <350> Insurance 01-4150-449-37 <35> Retirement 01-4160-449-37 <40> Signs & Traffic Salaries - Reg. Employees 01-4110-450-37 <220> Marking Insurance 01-4150-450-37 <20> Retirement 01-4160-450-37 <25> Patching - Res. Salaries - Reg. Employees 01-4110-456-37 <285> Unimp. Insurance 01-4150-456-37 <30> Retirement 01-4160-456-37 <35> Unallocated Salaries - Reg. Employees 01-4110-440-37 <270> Insurance 01-4150-440-37 <25> Retirement 01-4160-440-37 <30> Equipment & Salaries - Reg. Employees 01-4110-453-37 <270> Bldg. Maint. Insurance 01-4150-453-37 <25> Retirement 01-4160-453-37 <30> Sealcoating - Salaries - Reg. Employees 01-4110-454-37 <100> Res. Unimproved Insurance 01-4150-454-37 <10> Retirement 01-4160-454-37 <15> Cent. Mech. Maintenance Salaries - Reg. Employees 01-4110-445-39 <1,040> Services Service Insurance 01-4150-445-39 <95> Retirement 01-4160-445-39 <115> Park & Rec. Admin. Salaries - Reg. Employees 01-4110-600-66 1,340 Admin. Insurance 01-4150-600-66 120 Retirement 01-4160-600-66 150 Park Maint. Super. & Ohd. Salaries - Reg. Employees 01-4110-610-67 490 Insurance 01-4150-610-67 45 Retirement 01-4160-610-67 55 Park Maint. Salaries - Reg. Employees 01-4110-620-67 <925> Insurance 01-4150-620-67 <85> Retirement 01-4160-620-67 <100> Resolution 87-59 - Continued ACCOUNT ACCOUNT DIVISION PROGRAM DESCRIPTION NUMBER Park Maint. Trails & Open Salaries - Reg. Employees 01-4110-611-67 (Cont.) Space Insurance 01-4150-611-67 Retirement 01-4160-611-67 Bldg. & Equip. Salaries - Reg. Employees 01-4110-622-67 Maint. Insurance 01-4150-622-67 Retirement 01-4160-622-67 Contingency Salary Cont. Salary Contingency 01-4921-028-02 TOTAL ATTEST: July N ly, Deputl City Clerk May 19, 1987 a M ry E. 11erson, Mayor APPROPRIATION INCREASE <60> <5> <10> <120> <10> <15> <24,820> $ -0- Imo/ I/ The motion for the adoption of the foregoing resolution was seconded by Member Johnson 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 Mayor and her signature attested by the Deputy City Clerk.