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MOUNDS VIEW <br />City of Mounds View Staff Report <br />To: <br />From: <br />Item Title/Subject: <br />Item No. 3. <br />Meeting Date: May 6, 2019 <br />Type of Business: Work Session <br />City Administrator Review: <br />Honorable Mayor and City Council <br />Mark Beer, Finance Director <br />Discussion of Priorities for the 2020 Budget <br />City staff has been busy working on the details of the 2020 budget. <br />This item is placed on the agenda to give the City Council and residents the opportunity to provide input to staff <br />early in the process. Department Heads can then use this guidance as they work on the details of their proposed <br />budgets. <br />General Fund 2019 Budget by Type <br />Personnel 60.9% 4,506,086 <br />Contractual services 23.3% 1,723,184 <br />Capital outlays 0.8% 59,761 <br />Supplies 4.3% 317,738 <br />Transfers 8.1% 601,000 <br />Fire debt service 2.2% 166,116 <br />Capital lease 0.3% 24,495 <br />Total 100% 7,398,380 <br />General Fund 2019 Budget by Function <br />Police <br />Public Works <br />Park and Recreation <br />Fire (SBM) <br />Community Development <br />Administration <br />Fi nance <br />Central Services <br />Debt Service (Fire bonds) <br />Misc. Contracual Service <br />Legislative <br />Debt Service (Ca pi to I I ease) <br />Transfers to other funds <br />Total <br />General Fund 2019 Budget by Revenue Source <br />Taxes (property) <br />Other taxes (hotel, mfg home) <br />Intergovernmental <br />Franchise fees <br />Licenses and Permits <br />Charges for Service <br />Fines and Forfeits <br />Investment earnings <br />Miscellaneous <br />Transfers In <br />Total <br />66.58% 4,759,230 <br />1.31% 94,000 <br />16.27% 1,163,014 <br />4.13% 295,000 <br />2.57% 183,372 <br />0.23% 16,625 <br />0.46% 33,000 <br />1.61% 115,000 <br />4.11% 294,084 <br />2.73% 195,055 <br />42.6% <br />11.7% <br />7.2% <br />7.0% <br />6.4% <br />4.5% <br />3.7% <br />3.8% <br />2.2% <br />1.3% <br />1.1% <br />0.3% <br />8.1% <br />3,148,099 <br />866,979 <br />529,980 <br />518,262 <br />477,189 <br />336,487 <br />274,169 <br />280,773 <br />166,116 <br />94,579 <br />80,252 <br />24,495 <br />601,000 <br />100% 7,398,380 <br />100.00% 7,148,380 <br />