HomeMy WebLinkAboutResolution 86-61 RESOLUTION 86-
ADJUST 1985 BUDGET TO PROJECTED ANNUAL BUDGET
WHEREAS, the City Council of the City of Columbia Heights has
reviewed the projected annual 1985 expenses in conjunction with the
1986 Budget, and
WHEREAS, the City Treasurer has reviewed each General Fund object
classification after passing of the bills approved by Council on
December 23, 1985 and allowing for year end accruals,
NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City
of Columbia Heights that the following departmental budgets be increased
or decreased as needed.
Mayor/Council $( 2,672)
City Manager 37,392
Finance Clerk 32,982
Elections 10,616
Assessing 13,943
Legal ( 9,177)
Planning 461
General Government 3,401
Police 64,030
Fire ( 2,472)
Protective Insp. ( 8,099)
Civil Defense (12,183)
Animal Control ( 1,340)
Engineering 9,575
Street Maintenance ( 8,975)
Street Lighting ( 5,193)
Traffic Signs & Signals (14,679)
Tree Trimming & Removal 5,168
Weed Control ( 6,158)
Library 2,396
Parks 26,376
Transfers .( 7,197)
Decrease Contingency $(128,195)
Passed this ]3th day of
Offered by: Petkoff
Seconded by: Paulson
Roll Call: AIl ayes
Bruce G. Nawrocki, Mayor