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05-72 - 05-87 Resolutions not signed Resolution 05-72 December 20, 2005 Member Shaffer introduced the following resolution and moved its adoption: RESOLUTION APPOINTING CITY CLERK AND DEPUTY CITY CLERK WHEREAS, the City of Golden Valley, Minnesota (the "City") is a statutory Plan B City organized pursuant to Minnesota Statutes Chapter 412.681, and WHEREAS, since the previous City Clerk is retiring it is necessary to appoint a new City Clerk and Deputy City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden Valley that the City Council appoints Susan M. Virnig as City Clerk, and Jeanne Andre as Deputy City Clerk effective January 1, 2006. Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member Freiberg and upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Grayson, Loomis Shaffer; and the following was absent: Pentel, 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. Resolution 05-73 December 20, 2005 Member Grayson introduced the following resolution and moved its adoption: RESOLUTION ESTABLISHING 2006 GENERAL WAGES, SALARIES, MONTHLY BENEFIT CONTRIBUTION, ADDITIONAL FLOATING HOLIDAY AND STANDARD MILEAGE RATE FOR ALL NON-UNION PERSONNEL BE IT RESOLVED by the City Council of the City of Golden Valley that it hereby adopts the following general wages and salaries, benefits and mileage schedule for all non-union personnel for the year 2006, said schedule to commence for work performed by the personnel named herein effective as of January 1, 2006. MANAGEMENT TEAM Step 1 Step 2 Step 3 Step 4 Step 5 Director of Public Works $92,779 $97,197 $101,615 $106,033 $110,451 Finance Director 91,800 96,172 100,543 104,915 109,286 Director of Public Safety 90,528 94,839 99,150 103,461 107,772 Acting Finance Director 88,532 92,748 96,963 101,179 105,395 Director of Parks and Recreation 87,119 91,267 95,416 99,564 103,713 Director of Planning and Development 82,573 86,505 90,437 94,369 98,301 Chief of Fire and Inspection Services 82,573 86,505 90,437 94,369 98,301 Human Resources Coordinator 76,665 80,316 83,967 87,617 91,268 Assistant City Manager 71,402 74,802 78,202 81,602 85,002 Communications Coordinator 60,242 63,111 65,980 68,848 71,717 DIVISION HEADS/SUPERVISORS Step 1 Step 2 Step 3 Step 4 Step 5 Deputy Police Chief $78,650 $82,395 $86,141 $89,886 $93,631 Public Works Maintenance Manager 78,272 81,999 85,727 89,454 93,181 City Engineer 77,809 81,514 85,220 88,925 92,630 Street/Vehicle Maintenance Supervisor 69,968 73,300 76,631 79,963 83,295 Utility Supervisor 69,968 73,300 76,631 79,963 83,295 Park Supervisor 66,929 70,116 73,303 76,490 79,677 Public Works Project Coordinator 66,929 70,116 73,303 76,490 79,677 Golf Operations Manager 61,477 64,405 67,332 70,260 73,187 Greens Superintendent 61,477 64,405 67,332 70,260 73,187 Building Official 59,779 62,625 65,472 68,318 71,165 Environmental Coordinator 58,038 60,802 63,566 66,329 69,093 Vehicle Maintenance Foreman 56,760 59,462 62,165 64,868 67,571 Deputy Registrar Supervisor 52,438 54,935 57,432 59,929 62,426 PROFESSIONAL EXEMPT Step 1 Step 2 Step 3 Step 4 Step 5 Information Technology Coordinator $63,653 $66,684 $69,715 $72,646 $75,777 Accountant II 54,135 56,713 59,291 61,869 64,447 Senior Citizen Coordinator 52,928 55,449 57,969 60,490 63,010 Recreation Supervisor 52,928 55,449 57,969 60,490 63,010 Crime Prevention Specialist 52,438 54,935 57,432 59,929 62,426 Assistant Golf Operations Manager 45,449 47,613 49,778 51,942 54,106 Accountant 1* 45,410 47,572 49,734 51,897 54,059 Resolution 05-73 - Continued December 20, 2005 EXEMPT ESTABLISHMENT Step 1 Step 2 Step 3 Step 4 Step 5 Mechanic-Golf Course $38,774 $40,621 $42,467 $44,314 $46,160 Turf Maintenance Foreman 38,147 39,963 41,780 43,596 45,413 Turf Maintenance Assistant 30,143 31,579 33,014 34,450 35,885 NON-EXEMPT Step 1 Step 2 Step 3 Step 4 Step 5 Engineering Technician III $26.27 $27.52 $28.77 $30.02 $31.27 Chief Building Inspector 26.19 27.44 28.69 29.93 31.18 Deputy Fire Marshal 26.11 27.35 28.59 29.84 31.08 Building Inspector 24.90 26.08 27.27 28.45 29.64 Fire Education Specialist 22.98 24.08 25.17 26.27 27.35 Engineering Technician II 21.96 23.00 24.05 25.09 26.14 Crew Leader- Maintenance 25.30 Community Standards Inspector 20.97 21.96 22.96 23.96 24.96 Property Maintenance Inspector 20.97 21.96 22.96 23.96 24.96 Public Works Maintenance 18.28 19.38 20.49 22.03 Step C 23.14 Step B 24.09 Golf Operations Administrative Assistant 18.34 19.21 20.08 20.96 21.83 Communications Assistant 18.34 19.21 20.08 20.96 21.83 Administrative Assistant 18.34 19.21 20.08 20.96 21.83 Accounts Receivable/Elections Assistant 18.34 19.21 20.08 20.96 21.83 Assessments/Accounts Payable Tech. 18.34 19.21 20.08 20.96 21.83 Utility Billing/Accounts Payable Tech. 18.34 19.21 20.08 20.96 21.83 Web/Graphic Designer 17.56 18.40 19.24 20.07 20.91 Motor Vehicle License Clerk 15.51 16.25 16.99 17.73 18.47 Community Services Officer 15.21 15.51 Assistant Forester 14.49 15.18 15.87 16.56 17.25 Receptionist 14.49 15.18 15.87 16.56 17.25 Fire Department Battalion Chief $16.68 per hour Captain 16.06 per hour Lieutenant 14.88 per hour Firefighter 12.93 per hour Firefighter-Apprentice 10.89 per hour Firefighter in Training 8.19 per hour Temporary Part-Time and Seasonal Minimum Wages $8.19 per hour Maximum Wages 17.63 per hour Resolution 05-73 - Continued December 20, 2005 BE IT FURTHER RESOLVED that: 1. The dollar amount of the City's contribution to benefits for employees classified under the categories of Non-exempt, Exempt Establishment and Professional Exempt will be $669.00 per month effective January 1, 2006. The City will also pay the cost of the group term life IRS maximum taxable level and group disability insurance for those employees. 2. The dollar amount of the City's contribution to benefits for employees classified under Management Team and/or Division Head/Supervisor categories will be $690.00 per month plus 2% of monthly salary effective January 1, 2006. The City will also pay the cost of group term life IRS maximum taxable level and group disability insurance for those employees. 3 The mileage reimbursement rate for the use of an employee's personal vehicle on City business shall be the standard mileage amount as defined by the IRS rules for computing the value of personal use of an employer-supplied vehicle under the vehicle-cents-per-mile rule. Employees who receive a car allowance are not eligible to receive reimbursement for mileage, except under special circumstances where approved by the City Manager in advance. This applies to the following positions who receive car allowances: Director of Public Works, Director of Public Safety, Director of Parks and Recreation, Director of Planning and Development, City Engineer, Public Works Maintenance Manager and Deputy Chief of Police. 4. The City will observe ten scheduled holiday and two floating holidays for regular benefit-eligible employees for a total of 12 paid holidays annually. 5. Employee service awards are outlined in the Public Purpose Expenditure Policy and shall be considered compensation in accordance with IRS regulations. Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member Shaffer and upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Grayson, Loomis and Shaffer; and the following was absent: Pentel, 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. Resolution 05-74 December 20, 2005 Member Grayson introduced the following resolution and moved its adoption: RESOLUTION UPDATING THE ADDENDUM TO THE CITY MANAGER EMPLOYMENT AGREEMENT BE IT RESOLVED by the City Council of the City of Golden Valley that it hereby adopts the following addendum to the City Manager Employment Agreement. This addendum supersedes the previous addendum dated December 21, 2004 and will be effective on the City Manager's anniversary date November 18, 2005. Salary $115,829 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member Shaffer and upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Grayson, Loomis Shaffer; and the following was absent: Pentel, 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. Resolution 05-75 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGETS OF THE EQUIPMENT REPLACEMENT, BUILDING AND PARK IMPROVEMENT CAPITAL PROJECT FUNDS BE IT RESOLVED by the City Council of the City of Golden Valley that the appropriations for the following Capital Project Funds for the calendar year 2006 shall be: EQUIPMENT REPLACEMENT FUND Code Project Amount Marked Squad Cars (V&E #1) $90,000 Computers and Printers (V&E #2) 90,000 City Imaging System (V&E #3) 15,000 Phone System (V&E #4) 20,000 Vehicles - Inspections Department (V&E #5) 21,000 Chipper (V&E #6) 32,000 List Server (V&E #7) 15,000 Chevrolet Suburban (V&E #8) 35,000 Dump Truck (V&E #9) 140,000 Command Vehicle (V&E #10) 260,000 Passenger Vehicle (V&E #11) 30,000 Asphalt Paver (V&E #12) 65,000 Turf Cart (V&E #13) 10,000 Unmarked Police Vehicle (V&E #14) 30,000 Sport Utility Vehicle (V&E #15) 35,000 TOTAL 2006 Budget $888 0 BUILDING FUND Code Project Amount Replace Roofs - City Buildings (B #1) $200,000 Comprehensive Building Analysis (B #2) 45,000 Reseal Fire Station Floors (B #3) 10,000 Office Furniture (B #4) 40,000 Air Conditioning Units (B #5) 40,000 HVAC Environmental Control Systems (B #6) 20,000 ADA Upgrades - Various Buildings (B#7) 20,000 TOTAL 2006 Budget JaL5,000 Resolution 05-75 - Continued December 20, 2005 PARK IMPROVEMENT FUND Code Project Amount Resurfacing Tennis Courts and Hard Surface Areas (P #1) $20,000 Asphalt Overlay - Park Walkways, Tennis Courts, and Parking Lots (P #2) 10,000 New Playground Equipment and Area Curbing - City Parks (P #3) 50,000 Special Assessments - Park Property (P #4) 80,000 Park Shelter Building Improvements (P #5) 20,000 Chain Link Fence - Repair/Replacement (P #7) 15,000 Park Master Plan (P #8) 25,000 TOTAL 2006 Budget $2_92 . 0 BE IT FURTHER RESOLVED by the City Council of the City of Golden Valley that the sources of financing the sums appropriated above in the various capital project funds will be those outlined in the "Financing" section of the 2006-2010 Capital Improvement Program of the City of Golden Valley (Exhibits IV-VI). Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-76 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE WATER AND SEWER UTILITY FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Water and Sewer Utility Fund Programs for the calendar year 2006 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 7121 Administration and Overhead $725,455 7122 Sewer Maintenance 1,856,340 7123 Water Maintenance 2,753,180 TOTAL 2006 BUDGET $5.334.975 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Water Charges $3,750,000 Sewer Charges 2,400,000 Meter Sales 10,000 Penalties 75,000 State Water Testing Fee Pass Through 40,000 Other 17,000 TOTAL 2006 BUDGET $6,292,000 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-77 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE BROOKVIEW GOLF FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Brookview Golf Fund Programs for the calendar year 2006 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 7151 Golf Operations $684,290 7152 Course Maintenance 658,760 7153 Pro Shop 119,370 7154 Grill 194,590 7155 Driving Range 73,215 7156 Par 3 36,495 TOTAL 2006 BUDGET $1.766.720 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Fees and Lessons: Golf Course $974,700 Driving Range 105,000 Par 3 186,735 Handicap 8,625 Patron Cards 42,575 Golf Lessons 16,425 Pro Shop Sales 76,000 Pro Shop Rentals 229,600 Concession Sales 231,000 Other 15,000 Interest Earnings 6,000 Less: Sales Tax & Credit Card Charges (137,500) TOTAL 2006 BUDGET $1.754.160 Resolution 05-77 Continued December 20, 2005 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-78 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE MOTOR VEHICLE LICENSING FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Motor Vehicle Licensing Fund for the calendar year 2006 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 7201 Motor Vehicle Licensing $516,935 TOTAL 2006 BUDGET $51 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Registration Fees $503,250 Passport Fees 15,000 Interest Earnings 5,000 TOTAL 2006 BUDGET $523,250 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-79 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE CONSERVATION/RECYCLING FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Conservation/Recycling Fund for the calendar year 2006 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 7001 Conservation/Recycling $353,950 TOTAL 2006 BUDGET $353,950 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT County Grant $52,000 Recycling Charges 219,000 Interest Earnings 5,000 Retained Earnings 77,950 TOTAL 2006 BUDGET $353.950 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-80 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE STORM SEWER UTILITY FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Storm Sewer Utility Fund for the calendar year 2006 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 7301 Storm Sewer Maintenance $1,749,285 7302 Street Cleaning 118,470 7303 Environmental Control 264,615 7304 Debt Service 487,000 TOTAL 2006 BUDGET $2 61. 9.370 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Storm Sewer Charges $2,110,000 Transfer From Conservation/Recycling Fund 7,000 Interest Earnings 40,000 Retained Earnings 462,370 TOTAL 2006 BUDGET $2 6. 19.370 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-81 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE HUMAN SERVICES FOUNDATION BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Human Services Foundation of the calendar year 2006 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 2020 Human Services Foundation $87,000 TOTAL 2006 BUDGET $87 0 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Charitable Gambling Contributions $35,000 Fund Raising Proceeds 42,000 Interest Earnings 1,000 Fund Balance 91000 TOTAL 2006 BUDGET $ 00 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-82 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE VEHICLE MAINTENANCE FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Vehicle Maintenance Fund for the calendar year 2006 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 8200 Vehicle Maintenance $338,740 TOTAL 2006 BUDGET $338,740 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Charges to Other Funds $316,200 Retained Earnings 22,270 TOTAL 2006 BUDGET $338 470 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-83 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING DONATIONS FOR ONGOING PROGRAMS AND OTHER MISCELLANEOUS DONATIONS WHEREAS, the City Council adopted Resolution 04-20 on March 16, 2004 which amended the Donation/Gift policy; and WHEREAS, the Resolution states that a gift of real or personal property must be accepted by the City Council by resolution and be approved by a two-thirds majority of the Council. NOW, THEREFORE, BE IT RESOLVED that the City Council accepts the following donations: Ongoing Programs: Golden Valley Human Services Foundation (HSF) Preferred One $2,400 Rotary Club of Golden Valley 100 BNC National Bank 500 Liberty Diversified Industries 2,000 Wells Fargo Foundation 500 Individual Contributions to HSF $12,204 Envision None Share the Dream None Other- Brookview Golf Course Purchase and placement of bench Carolyn Seitz $325 Judy Joynes 375 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-84 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION SUPPORTING PASSAGE OF THE PROPOSED AMENDMENT TO THE MINNESOTA CONSTITUTION DEDICATING ALL OF THE MOTOR VEHICLE SALES TAX REVENUE TO TRANSPORTATION BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, as follows: WHEREAS, Minnesota's transportation infrastructure forms the backbone of the state's economy and a has a direct impact on future economic development; WHEREAS, too many Minnesotans are being killed in traffic crashes on roadways; WHEREAS, funding for highway and transit systems in Minnesota has remained stagnant and is failing to keep pace with growing population and growing demands; WHEREAS, local governments throughout the state are struggling to maintain local transportation systems while the state's gas tax has not been increased since 1988 and transit budgets have been cut in recent years; WHEREAS, the Minnesota Legislature has repeatedly turned to revenue from the motor vehicle sales tax, which has been viewed as user fee revenue, in order to fund both highway and transit systems including the current dedication of 54% of motor vehicle sales tax for transportation purposes; WHEREAS, the legislature passed a proposed constitutional amendment during the 2005 Legislative Session that would appear on the ballot November 7, 2006 asking voters if the remaining 46% of motor vehicle sales tax revenue currently used for other purposes should be used for highways and transit systems; WHEREAS, passage of this amendment would mean an increase in stable revenue for highway and transit systems throughout the state that would rise to approximately $300 million per year once the transfer of revenue is fully phased-in by 2011; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden Valley that it strongly supports passage of the proposed amendment to the Minnesota Constitution dedicating all of the motor vehicle sales tax revenue to transportation with at least 40% of the revenue for public transit assistance and not more than 60% of the revenue for highway purposes. Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-85 December 20, 2005 Member introduced the following resolution and moved its adoption: RESOLUTION FOR APPROVAL OF PLAT - TRALEE HILLS WHEREAS, the City Council for the City of Golden Valley, pursuant to due notice, has heretofore conducted a public hearing on the proposed plat to be known as Tralee Hills covering the following described tracts of land: Lot 3, Block 5, TRALEE WHEREAS, all persons present were given the opportunity to be heard; NOW, THEREFORE, BE IT RESOLVED, by the City Council for the City of Golden Valley, that said proposed plat be, and the same hereby is, accepted and approved, and the proper officers of the City are hereby authorized and instructed to sign the original of said plat and to do all other things necessary and proper in the premises. Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk. Resolution 05-86 December 20, 2005 Member Grayson introduced the following resolution and moved its adoption: RESOLUTION OF THE CITY OF GOLDEN VALLEY, MINNESOTA AUTHORIZING A LEVY FOR 2006 BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota as follows: 1. There is hereby approved a General Tax Levy for 2006 for the purposes indicated: General Fund - Personal Services, Operating Expenses and Capital Outlay $9,835,000 Fire Relief Association 40,745 Tax Abatement Levy 367,215 Bonded Debt: Certificates of Indebtedness $700,000 1996 Street Improvement Bonds 54,820 1998 Street Improvement Bonds 245,940 1999 Street Improvement Bonds 361,680 2000 Street Improvement Bonds 1,036,745 2002 Street Improvement Bonds 625,815 3,025,000 Total 2006 Tax Levy $13.267.960 2. That the City Clerk shall cause a copy of this resolution to be certified to the County Auditor so that said sum shall be spread upon the tax rolls and will be payable in the year 2006. Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk Resolution 05-86 - Continued December 20, 2005 The motion for the adoption of the foregoing resolution was seconded by Member Shaffer and upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Grayson, Loomis and Shaffer; and the following was absent: Pentel, 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. Resolution 05-87 December 20, 2005 Member Freiberg introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2006 BUDGET OF THE GENERAL FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the General Fund Divisions for the calendar year 2006 shall be as follows: DIVISION DESCRIPTION AMOUNT 01 City Council $278,615 03 City Manager 760,290 04 Transfers Out 725,000 05 Administrative Services 1,426,960 06 Legal 80,000 07 Casualty Insurance 180,500 11 General Government Buildings 590,035 16 Planning 320,215 21 Public Safety Administration 669,095 22 Police 3,126,530 23 Fire 1,341,215 24 Prosecution and Court 181,100 35 Public Works Administration 282,830 36 Engineering 578,495 37 Street 1,110,070 65 Community Center 77,030 66 Park and Recreation Administration 568,005 67 Park Maintenance 881,410 68 Recreation Programs 442,895 TOTAL 2006 BUDGET $13.620.290 Resolution 05-87 Continued December 20, 2005 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Ad Valorem Taxes $9,485,000 Licenses 115,945 Permits 800,000 Federal Grants -0- State Grants 11,840 Charges For Services 1,921,740 Fines and Forfeitures 300,000 Interest Earnings 185,000 Miscellaneous Revenue 190,740 Transfers In 175,000 Fund Balance 435,025 TOTAL 2006 BUDGET $13.620.290 Linda R. Loomis, Mayor ATTEST: Donald G. Taylor, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member Shaffer and upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Grayson, Loomis and Shaffer; and the following was absent: Pentel, 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.