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92-7841R96 RESOLUTION NO. 7841 RESOLUTION AMENDING 1992 GENERAL FUND BUDGET BE IT RESOLVED BY the Mayor and City Council of Richfield, Minnesota as follows: Section 1. That on November 20, 1991,the City Council considered the adoption of the 1992 General Fund Budget. Section 2. As part of that consideration. the Council did direct staff to provide funding to retain the 1991 staffing level with the Fire Division for 1992. Section 3. That the City Manager has recommended the following budget changes be adopted in order to accomodate that change: Line Item Description Amount Impact Public Safety' 4100-1130 Professional Decrease Services $ 3,800 Reflects a slight decrease in costs for Nursing Contract. 4110-1010 Regular Decrease Represents salary difference 1035 Employees 522,700 between two officers who recently left the City at step five pay with college incentive vs. two new officers at step one pay. 4120-1560 Equipment Decrease $ 2,000 4150-1100 Rents and Decrease Leases $ 700 Replacement of some fire equipment items will be delayed. None. 4150-1200 Communications Decrease $ 500 4120-1010 Regular Increase Employees $40,000 None. Funds additional firefighter authorized by Council. Community Services: 4220-1010 Regular Decrease Employees $11,380 Reflects decrease due to personnel changes. Adopted by the City Council of the City of Richfield, Minnesota this 27th day of January, 1992. ~~~ Martin Kirsch Mayor ATTEST: ~ ~.~~~~-yyt.Cg~ ~ ~..C~t~~J=-e--c.J Thomas P. Ferber City Clerk