Loading...
HomeMy WebLinkAboutResolution - 87-147 - Amending the 1986 General Fund Expenditure Budget - T j ! CITY OF EDEN PRAIRIE RESOLUTION 87-14 7 j A RESOLUTION AMENDING THE 1986 GENERAL_ FUND j EXPENDITURE- I3LJDGET I:+E IT RESOLVED DY THE CITY COUNCIL OF THE CITY OF E=DE1`.i F'RA I R I E: the 1986 FL.tnd Expendi. tu;'-e BUdget be a.rnenc ecd as ADJ LJSTE D BUDGET EXPENDL=:D E+AL_Al--ACE I'li"IYOR °< COUNCIL. 19'?C>r> CITY 11ANAGE�; J. 61.40C.) 16 1 2U9. 4- 1. 1 U. 5T Ell LEC T IONS =84i?7. 91 19::�. (?9 P,33ESS I NG DEP-f- 19(--)84t;. 78 5 9.. 22 BLDG INSPECTION DEFT '71 0 ?7 C-)e 2.2. --:r7 ;'7., 6 COMMUNITY SERVICES ADM I N °- 7G2Q0 77367. C::;6 R._:?. 9'4 F'AFtE:: MA I N'FL t�IANCE �F62 10 4c�i 716. 81 - '. 19 ='f:OGRAMS ?• ACT I'V I T I F:S 549C>o 5_.9C 7. s i•T 992. 97 FORESTRY 9c i I r_;r.i B9 1 21 . 98 "278. C72 COMMUNITY CENTER 455700 454846. 95 853. (-)5 FINANCE 17=.7C;0 172634. 16 1 iil.5. B4 F'L(-iNN I NG DEF'T 55�1c-;r) 255 i.99. C>2 i{-%. 98 F'UBL I C SAFETY DEFT POLICE 15Be7r-;i� 1596e92. 67 1 CK), . a FIRE. 24,5400 245247. 8G 1.52.. 12 . CIVIL DEFENSE 1.860c_i 18(--)E31 . 5(--) 51.8. 5�i ANIMAL CONTROL �"•�.-970 0 294(?5. 29 �'9� . 7 1 FIRE & P/S BLDGS 97500 97049. 22 450. 7B PUIsL I C WORI';S DEFT ENGINEERING; .'.71C;t.;r;:; .7s 518.. 4:' A-81 . 53 EC)U I F'ME NT MNTC -7(:)2(:tr.; _ 69578. 58 6:"?1. . 42 t:;C•lOW & ICE CONTROL_ 7 7:Cir_;0 72 4(->2. 12 597. E38 STREETS ?< DRAINAGE 65160C.) 6 1 1 e9. 54 410. 46 STREET LIGHTING 11H(.)C;C> 11.7751 . 84 2248. 16 F'/W & F'ARI: I=+LDG 290 2. 77 067. '-2- SHARED SERVICES GENERAL '(-)65C>Cy 3 060.-';7. Sc_; 462. 50 DATA PROCES_=3.l'NG 463TC f7. 87 692. 1 LEGAL COUNSEL 1 -`c ii)C) 1324e9. 91 51 o. c-)9 CITY HAI...L 5=:C; C; 52599.. 15 p.0 to. 85 PUBLIC I IVFORMAT I ON 1 os o 1 U021. . Q2 778. 1 P EMPLOYEE FENE.E= ITS & TRAINING 864000 863275. c_i 5 724. 9 RESERVE 294500 71739. 22 2-2-:?76C).. 78 TOTAL GENERAL FUND 7955100 771577.7". B9 'r9"2'6. :I. 1 a� F' -e -on , -Mayor- -3 - . �Frane , City^ClarF: