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Home My WebLink About10-06-76 Hastings, Minnesota October 6, 1976 1997 The City Council of the City of Hastings, Minnesota met in a regular adjourned meeting on Wednesday, October 6, 1976 at 7:00 o'clock P.M. in the Council Chambers of the City Hall. Members present: Councilmen Kramer, Erickson, Novak, Latch, Schnirring, Trautmann, Hallberg, Fischer, and Mayor Petersen. Members absent: None. The Mayor opened the meeting stating that this meeting was a continuation of the regular Council meeting of October 4, 1976 and the purpose of the meeting was to address ourselves to the final budget procedure for the 1977 Budget. Moved by Councilman Fischer, seconded by Councilman Trautmann to delete $1,426 from the pro- posed budget, which constitutes the annual dues to the Association of Metropolitan Cities. Ayes, Fischer, Novak, Erickson, Trautmann; Nayes, Schnirring, Kramer, Latch, Hallberg. Being a tie vote the Mayor cast a naye vote thus defeating the motion. Moved by Councilman Kramer, seconded by Councilman Schnirring to budget a total dollar value of $34,000 for the Community Education Program for 1977. Ayes, Kramer, Erickson, Novak, Latch, Hallberg, Schnirring, Trautmann; Nayes, Fischer. Carried. Moved by Councilman Kramer, seconded by Councilman Novak to reduce the proposed Dog Catcher's Budget by $4,255 realizing that with the new program proposals for 1977 if it should cost more than what is budgeted for, the City Council would have to look into Federal Revenue Sharing monies to make up additional costs. Ayes, 8; Nayes, none. Moved by Councilman Novak, seconded by Councilman Trautmann to remove $30,000 from the pro- posed budget for the Dutch Elm Disease Program and allocate Federal Revenue Sharing monies in the sum of $30,000 to fund the Dutch Elm Disease Program. Ayes, 8; Nayes, none. \' -, Councilman Novak introduced the following resolution and moved its adoption: RESOLUTION-CERTIFICATION TO COUNTY AUDITOR WITHDRAW FROM AMC MOTION DEFEATED TOTAL OF $34,000 FOR COMMUNITY EDUCATION PROGRAM REDUCE DOG CATCHER BUDGET FUND DUTCH ELM PROGRAM WITH FEDERAL REVENUE SHARING MONEY RESOLUTION NO.56-7( CERTIFY TO AUDITOR This is to certify that there is now on hand, sufficient funds for the 1977 principal and interest on the following bonds and that the County Auditor is directed to reduce the levy for these funds by the following amounts, pursuant to Minnesota Statutes 1949, Section 494.61 through Section 475.63, as amended: Water Revenue Bonds of 1960 $ 5,980.00 Water Revenue Bonds of 1961 8,255.00 Sewer Treatment Plant Expansion Bonds of 1967 (Sewer Revenue Bonds) 55,125.00 Improvement Bonds and Interceptor Sewer Bonds of 1967 42,850.00 Water Revenue Bonds 1968 17,195.00 Water Revenue Bonds 1970 13,415.00 Water Revenue Bonds 1971 36,050.00 Water Revenue Bonds 1972 9,250.00 Councilman Latch seconded the motion to adopt said resolution and the same was passed by the following vote: Ayes, 8; Nayes, none. 1998 RESOLUTION #57~if6 Councilman Novak introduced the following ADOPT BUDGET resolution and moved its adoption: SET LEVY RESOLUTION SETTING SUM TO BE LEVIED UPON TAXABLE PROPERTY WITHIN THE LIMITS OF THE CITY OF HASTINGS, MINNESOTA WHEREAS, the City Council has calculated the expenses of the City of Hastings, Minnesota, Dakota and Washington Counties, Minnesota, for the calendar year 1977 to be set at $1,687,151 and: following Budget: WHEREAS, the City Council will adopt the Legislative Insurance Contingency Swimming Pool Charter Commission Fuel & Energy Commission Human Rights Commission Natural Resources Commission Housing & Redevelopment Authority Elections Administrative Finance Planning Assessor Legal City Hall Building Inspector Dog Catcher Civil Defense Street Lighting Health Inspector Parks & Playgrounds Total General Account Expenditures Parks Improvement Sinking Police Fire Fire Truck Sinking Street Street Truck Sinking Engineering Library Music Fund Ambulance Audit PERA & Social Security Fire Relief Association TOTAL GENERAL FUND EXPENDITURES REVENUE GENERAL ACCOUNT 54,500 89,506 24,990 8,639 100 100 135 52,264 10,066 1,700 37,393 44,934 16,647 140 28,125 17,932 24,974 3,545 3,025 50,690 250 102,893 572,548 15,000 367,638 167,332 9,000 307,597 7,000 69,851 9,200 750 29,861 6,000 115,374 10,000 1,687,151 General Property Taxes Administration of YAC Grant Local Government Aids Attached Machinery Refund Administrative Cost of Bonds Interest on Investments Transfer from Wastewater Account Licenses & Permits Building Permits Cigarette Dog License, Impounding, etc. Popcorn o 2,710 426,341 18,176 12,000 5,000 20,000 30,000 756 800 10 1999 Licenses & Permits can't. Liquor Malt Liquor Peddlers Gas Fitters Taxicab Theatre Street Openings Trash Haulers Home Occupations Variance & Special Use Sign Permits Zoning & Occupancy Permits 32,100 475 30 75 35 50 1,300 20 340 1,300 400 30 Dakota County Court Fines & Traffic Tickets 20,000 Rents & Concessions Boat Harbor 300 Services Maps & Photocopy 300 TOTAL GENERAL ACCOUNT 572,548 POLICE DEPARTMENT General Property Taxes Estimated Revenue Local Government Aids Police Relief School Liasion Officer Bicycle Licenses TOTAL POLICE DEPARTMENT 178,678 173,130 7,500 8,130 200 367,638 FIRE DEPARTMENT General Property Taxes Estimated Revenue Charges for current Services 166,582 750 167,332 TOTAL FIRE DEPARTMENT FIRE TRUCK SINKING FUND General Property Taxes Estimated Revenue Factory Contracts 8,400 TOTAL FIRE TRUCK SINKING FUND 600 9,000 STREET DEPARTMENT General Property Taxes Estimated Revenues State Grants in Aid County Grants-Gas Tax Charges for current Services 249,616 TOTAL STREET DEPARTMENT 16,000 38,981 3,000 307,597 ENGINEERING DEPARTMENT General Property Taxes Estimated Revenue Cost of Bond Issue 53,851 TOTAL ENGINEERING DEPARTMENT 16,000 69,851 AMBULANCE FUND Estimated Revenue Ambulance Calls 29,861 29,861 TOTAL AMBULANCE FUND 2000 FIRE RELIEF FUND Estimated Revenue Shared State Taxes 10,000 10,000 TOTAL FIRE RELIEF FUND NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Hastings, Minnesota: That the City Clerk is hereby directed to set the budget for the 1977 at the sum of $1,687,151 and that he directs the Dakota County and Washington County Auditors that the sum of $926,971 be levied upon taxable property within the limits of the City of Hastings, Minnesota. Minnesot uncilman Latch seconded the motion to adopt said the same was passed by the following vote: none. by the City Council of the City of Hastings, day of October, 1976. in itemized co the 1977 Budget is on file ATTEST: Latch to by Councilman Trautmann, seconded by Councilman the meeting at 9:41 P.M. ATTEST: ~J;/ ~/ ~ministrator ""