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Agenda Packets - 2018/12/03
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Agenda Packets - 2018/12/03
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1/28/2025 4:51:26 PM
Creation date
4/2/2019 10:24:19 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/3/2018
Supplemental fields
City Council Document Type
City Council Packets
Date
12/3/2018
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City of 1Mlounds View <br />2019 Budget Summary <br />ii <br />u <br />2015 <br />2016 <br />2017 2018 2019 Change from 2018 <br />General Fund: <br />Actual <br />Actual <br />Actual Budget Request Dollar Percent <br />Capital Outlays <br />Legislative Services: <br />City Council <br />- <br />- <br />- - - - 0.00% <br />Advisory Commissions <br />- <br />- <br />- - - - 0.00% <br />Subtotal <br />- <br />- <br />- - - - 0.00% <br />Administrative Services: <br />City Administrator <br />- <br />- <br />- - - - 0.00% <br />Elections <br />- <br />28,112 <br />- - - - 0.00% <br />Central Services <br />- <br />- <br />- - - - 0.00% <br />Finance <br />- <br />- <br />- - - - 0.00% <br />Subtotal <br />- <br />28,112 <br />- - - - 0.00% <br />Community Development <br />- <br />- <br />- - - - 0.00% <br />Police <br />- <br />- <br />- - - - 0.00% <br />Fire <br />38,925 <br />55,059 <br />213,082 65,036 59,761 (5,275) -8.11% <br />Public Works Administration <br />- <br />- <br />- - - - 0.00% <br />Parks, Recreation & Forestry: <br />Recreation <br />- <br />- <br />- - - - 0.00% <br />Parks <br />14,124 <br />- <br />- - - - 0.00% <br />Forestry <br />- <br />- <br />- - - - 0.00% <br />Subtotal <br />14,124 <br />- <br />- - - - 0.00% <br />Fleet Services: <br />Building & Grounds Mtnce <br />246,729 <br />- <br />- - - - 0.00% <br />Vehicle & Equipment Mtnce <br />- <br />- <br />- - - - 0.00% <br />Subtotal <br />246,729 <br />- <br />- - - - 0.00% <br />Streets: <br />Pavement Management <br />- <br />- <br />- - - - 0.00% <br />Snow & Ice Control <br />- <br />- <br />- - - - 0.00% <br />Sign Maintenance <br />- <br />- <br />- - - - 0.00% <br />Subtotal <br />- <br />- <br />- - - - 0.00% <br />Other <br />Convention & Visitor's Bureau <br />- <br />- <br />- - - - 0.00% <br />Social Service Coordination <br />- <br />- <br />- - - - 0.00% <br />Miscellaneous/contingency <br />- <br />- <br />- - - - 0.00% <br />Transfers to other funds <br />- <br />- <br />- - - - 0.00% <br />Debt service - Fire Bonds <br />- <br />- <br />- - - - 0.00% <br />Subtotal <br />- <br />- <br />- - - - 0.00% <br />Total expenditures <br />299,778 <br />83,171 <br />213,082 65,036 59,761 (5,275) -8.11% <br />ii <br />u <br />
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