HomeMy WebLinkAboutResolution No. 050-15050-15
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RESOLUTION
BE IT RESOLVED BY TI=IE Common Council of the City
of Rochester, M innesota that the City adopt as the Capital
Improvements Program for the City for the year 2015 - 2019,
the plan as set forth in writing in the appended document_
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS 21st DAY OF JANUARY 2015.
PRESfANTL0 SAID COMMON COUNCIL
ATTEST: czrr, ,�7 �r2eu
CITY CLERK
APPROVED THIS 22nd DAY OF JANUARY '2015.
a. gY
MAYOR OF SAID CITY
0 9 0
Amendments tothe (L revious1y_adoe.ted2015CigtRochesterBudget
Page216
Bdgt Book Regular Employee Benefits Other Contractual Veh & Mach Natural Gas PriorYr Fund Balance 1 Inc (Dec)
f0&<I1 Ylu! Reduction pescription £>Y Oner:itineSuoolies Contributions Retained Famines
§.enr mlFundRvenu
213 DI Revenues 350,000 Natural Gas Franchise 350,000
General Fund end!$.vres
3&4 41310 Council 4,205 Wages -no increase approved by the Council for members 3,950 255
39 &40 41920 JT 21 300 Delay newemployeehiringfromApr ltoJun 1 15,677 2,375 3248
47&48 42130 Police
23303 May 11th hiring Of4 replacement officers and 2 new officers
8,764
1,547
12,992
47 42144Police
49,257 Gas
49,257
59 42220 Fire
16,000 Retirements savings of $32K ($161< tax levy effect)
32,000
(16,000)
59 42220 Fire
U,000 Overtime
8,500
1,500
63&64 42440 Bldg Safety
15,800Delay new employee hiringfromAprltoJun1
10,900
L652
3,248
75 & 76 43025 Engineering
4,000 Savings due to retirements
3,474
526
75 & 76 43040 Engineering
4,000 Savings due to retirements
3,474
526
79 43115S&A
57,103 Street overlays
57,103
11`7 44620Contingency
100,000Reduce contingency from $1Mto$900K
110,000
213
Current Ad Valorem Taxes
145,032
Park Fund Exe. enditur
125& 126 46001 Park Admin
10,032 45 daydelayon replacing a retired employee
7,300
1,107
1,625
141 46031 Park
5,000 Gas
5,000
�(IS,032J
219
Current Ad Valorem Taxes
AiraottFund
234 46901 Airport
30,000 Fund Balance/Retained Earnings
30,000
1(30,0001
233
Current Ad Valorem Taxes
Totals
350,000
62,039
9,488
2LI13 32,000 57,103 54,257 100,000
(16,000) 30,000
These changes will also have an impact on all ofthe summary pages included in SECTION lofthe budget book
O:\BUDGEI\20I5 Budget\Tax Levy by Dept.xlsx