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Agenda Packets - 2017/12/04 (3)
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Agenda Packets - 2017/12/04 (3)
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Last modified
1/28/2025 4:51:28 PM
Creation date
2/27/2018 2:29:30 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/4/2017
Supplemental fields
City Council Document Type
City Council Packets
Date
12/4/2017
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City of Mounds View <br />2018 Budget Summary <br />3 <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />Change from 2017 <br />General Fund: <br />Actual <br />Actual <br />Actual <br />Budeet <br />Request <br />Dollar <br />Percent <br />Capital Outlays <br />Legislative Services: <br />City Council <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Advisory Commissions <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Subtotal <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Administrative Services: <br />City Administrator <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Elections <br />- <br />- <br />28,112 <br />- <br />- <br />- <br />0.00% <br />Central Services <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Finance <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Subtotal <br />- <br />- <br />28,112 <br />- <br />- <br />- <br />0.00% <br />Community Development <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Police <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Fire <br />22,900 <br />38,925 <br />55,059 <br />40,655 <br />65,036 <br />24,381 <br />59.97% <br />Public Works Administration <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Parks, Recreation & Forestry: <br />Recreation <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Parks <br />6,145 <br />14,124 <br />- <br />6,000 <br />- <br />(6,000) <br />-100.00% <br />Forestry <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Subtotal <br />6,145 <br />14,124 <br />- <br />6,000 <br />- <br />(6,000) <br />-100.00% <br />Fleet Services: <br />Building & Grounds Mtnce <br />- <br />246,729 <br />- <br />- <br />- <br />- <br />0.00% <br />Vehicle & Equipment Mtnce <br />6,050 <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Subtotal <br />6,050 <br />246,729 <br />- <br />- <br />- <br />- <br />0.00% <br />Streets: <br />Pavement Management <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Snow & Iee Control <br />2,618 <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Sign Maintenance <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Subtotal <br />2,618 <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Other <br />Convention & Visitor's Bureau <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Social Service Coordination <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Miscellaneous/contingency <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Transfers to other funds <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Debt service - Fire Bonds <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Subtotal <br />- <br />- <br />- <br />- <br />- <br />- <br />0.00% <br />Total expenditures <br />37,713 <br />299,778 <br />83,171 <br />46,655 <br />65,036 <br />18,381 <br />39.40% <br />3 <br />
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