82-6580RRESOLUTION N0. 6580
RESOLUTION AUTHORIZING REVISIONS OF 1982
BUDGET OF VARIOUS DEPARTMENTS
WHEREAS, Resolution Number 6500 appropriated funds for personal services,
and other expenses and capital outlays for each department of the City for the
year 1982; and
WHEREAS, the City Manager has requested a revision of the 1982 budget
appropriations in accordance with Charter provisions.
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NOW, THEREFORE, BE IT RESOLVED by .the City Council of the City of Richfield,
Minnesota, as follows:
1. That the 1982 appropriations for the following departments of the
General Fund be revised as follows:
GENERAL FUND
Executive/Legislative
Administrative Services
Public Safety
Community Development
Community Services
Total
AMOUNT
$ 6,800 Decrease
20.,000 Decrease
82,300 Decrease
1b,600 Decrease
202,200 Decrease
,5327.,900 Decrease
2. That the 1982 estimated revenues of the General Fund be revised
as follows:
GENERAL FUND
CATV Franchise Fee
Intergovernmental Revenue
Charges for Services
Fines and Forfeits
Expenditure Reimbursements
Total
AMOUNT
$ 5,000 Increase
338,362 Decrease
9,500 Increase
20,000 Decrease
21,000 Increase
5322 ~8b2 Decrease
BE TT FURTHER RESOLVED that the City Council finds and determines as
follows:
(a) Reductions anticipated in 1982 City revenues require reductions
in the City's 1982 budgeted operating expenses;
(b) Such expense reductions can best be accomplished in part, by
reductions in City staff;
(c) Reductions in staff require the exercise of judgment and discretion
in the selection of the positions which can be eliminated with the
least detrimental impact upon City services deemed most essential
to the public health, safety, prosperity and general welfare;
(d) The City Manager has determined that the positions of Engineering
Aide in the Engineering Division of the Community Development
Department; Environmental Health Manager in the Inspection Division
of the Public Safety Department; Community Services Worker in the
Park Maintenance DivisIion of the Community Services Department; and
Maintenance Foreman iri the Community~Services Department should be
and are to be eliminated; and
(e) With due regard to the foregoing considerations, the Council concurs
in such action eliminating those positions.
BE IT FINALLY RESOLVED that~the City Manager and Mayor be authorized to
execute an agreement with the Ci y of Bloomington to provide for inspection
services and another agreement t4 provide for personal health services.
Passed by the City Council o
February, 1982. ',
the City of Richfield this 16th day of