HomeMy WebLinkAboutMN-B&A-1996-12-02 - Budget Adjustments REVISED 12/2/96
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BUDGET ADJUSTMENTS
REVENUES
Mayor' s Recommendation $27, 134, 705
Net increase in Mayor' s Budget Revenues
through 11/20/96 -0-
Balance Mayor' s Revenues prior to Budget
meeting of 11/25/96 $27, 134, 705
No action taken during meeting of 11/25/96 :
Mayor' s Adjusted Revenues as of conclusion of
11/25/96 B&A/COW meeting $27, 134, 705
Net increase in revenues from 11/25/96 meeting $ -0-
Combined net increase in Mayor' s revenues after
11/7, 11/12, 11/14, 11/19, 11/20 and
11/25/96 meetings $ -0-
Combined net increase in Mayor's Budget (Revenues
& Appropriations) after 11/7, 11/12, 11/14,
11/19, 1.1/20, and 11/25/96 meetings $ 78,459
BUDGET ADJUSTMENTS
APPROPRIATIONS
Mayor' s Recommendation $27,464,296
Net increase in Mayor' s Budget Appropriations
through 11/20/96 123, 196
Balance Mayor' s Appropriations prior to Budget
meeting of 11/25/96 $27,587,492
Action taken during meeting of 11/25/96:
Capital Projects
Increase Capital Project Networking Systems
Phase III by $9,500 to include Police Dept.
Mosaic 20 Domestic Violence software. Total
project now $94,500. (Vote 7-1) -0-
Police Department
Decrease A3120-5225 Other Equipment to transfer
acquisition of Mosaic 20 Domestic Violence
software to Capital Project Networking Phase III ( 9,500)
(Vote 7-1)
Decrease A3120-5440 Staff Development to reduce
overall training of officers (Vote 8-0) (25,000)
Decrease A3120-5105 Admin. Salary - transfer
Deputy Chief 1997 Salary increase to Contingency (4,000)
(Vote 6-2 )
Decrease A3120-5120 Hourly P/T - elimination
of six ( 6) meter checker positions (Vote 7-1) ($56,063)
Related Benefits
Decrease A9010 State Retirement (1,346)
Decrease A9030 Social Security (4,288)
Decrease A9040 Workers ' Compensation (5, 068)
Decrease A9060 Health Insurance (21, 348)
Decrease A9070 Dental (792)
Decrease A9080 Daycare ( 1,440)
Increase A3120-5110 Salaries - additional two (2 )
Community Service Officers (Vote 7-1) 28, 954
Related Benefits
Increase A9015 State Retirement Police & Fire 1,853
Increase A9030 Social Security 2,215
Increase A9040 Workers ' Compensation 1, 025
Increase A9060 Health Insurance 4, 320
Increase A9080 Dental 264
Increase A3120-5120 Hourly P/T - add back two (2 )
meter checkers deleted by Mayor (Vote 7-1) 17,271
Related Benefits
Increase A9010 State Retirement 415
Increase A9030 Social Security 1,321
Increase A9040 Workers ' Compensation 1,561
Increase A9060 Health Insurance 7, 116
Increase A9070 Dental 264
Increase A9080 Daycare 1,440
Increase A3120-5110 Salaries - add back one ( 1)
community service officer deleted by Mayor 16, 304
(Vote 7-1)
Related Benefits
Increase A9015 State Retirement Police 1, 043
Increase A9030 Social Security 1,247
Increase A9040 Workers ' Compensation 577
Increase A9060 Health Insurance 4, 956
Increase A9080 Dental 132
Contingency
Increase A1990 Restricted Contingency - to add
Deputy Police Chief salary increase for
1997 (Vote 6-2 ) 4, 000
DPW
Decrease A8111-5435 Contractual Parks & Forestry -
to delete Mayor' s contractual tree service (36,000)
(Vote 8-0)
Increase A7111-5435 Contractual Parks & Forestry -
to contract for tree work in 1997 (Vote 8-0) 9, 000
Increase A7111-5115 Hourly FT Parks & Forestry -
to hire one ( 1) additional permanent tree
trimmer from July, 1997 - December 1997 12, 000
(Vote 8-0)
Related Benefits
Increase A9010 State Retirement 288
Increase A9030 Social Security 918
Increase A9040 Workers ' Compensation 478
Increase A9060 Health Insurance 1, 080
Increase A9070 Dental 66
Mayor' s Adjusted Recommendation as of conclusion
of 11/25/96 B&A/COW meeting $27 , 542, 755
Net overall reduction in Mayor' s Budget Appropriations
from 11/25/96 meeting $ (44,737 )
Combined net increase in Mayor' s Budget Appropriations
after 11/7, 11/12, 11/14, 11/19, 11/20 and
11/25/96 meetings $ 78,459