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RESOLUTION NO. 7867 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> ADOPTING THE 2012 BUDGETS FOR ALL FUNDS <br /> WHEREAS, the City Council conducted numerous meetings and made available detailed <br /> budgets at City Hall and on the City's website for the 2012 budgets for all funds; and <br /> WHEREAS, the City Council has considered said budgets. <br /> NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View <br /> that the following appropriations for the calendar year 2012 are hereby approved: <br /> GENERAL FUND: Amount <br /> City Council $ 48,125 <br /> Advisory Commissions 10,650 <br /> City Administrator 232,914 <br /> Elections 36,500 <br /> Central Services 218,251 <br /> Finance 240,192 <br /> Community Development 346,454 <br /> Police 2,373,986 <br /> Fire 325,633 <br /> Public Works Administration 129,153 <br /> Streets 357,761 <br /> Fleet management 84,390 <br /> Building maintenance 129,958 <br /> Recreation 107,200 <br /> Parks &Athletic Fields 307,626 <br /> Forestry 55,000 <br /> Convention &Visitors 48,450 <br /> Social services 19,221 <br /> Contingency 0 <br /> Fitness Program 6,500 <br /> Transfer to Vehicle Fund 75,000 <br /> Transfer to Community Center 170,000 <br /> Debt Service, Fire Department 137,499 <br /> Total General Fund $5,460,463 <br />