Laserfiche WebLink
Item No. 1. <br />Meeting Date: April 19, 2021 <br />Type of Business: Council Budget Retreat <br />City Administrator Review: ______ <br /> <br />City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Mark Beer, Finance Director <br />Item Title/Subject: Discussion of Priorities for the 2022 General Fund Budget <br /> <br />City staff has been busy working on the details of the 2022 budget. <br /> <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />General Fund 2021 Budget by Type <br />Personnel 62.1%4,876,077 <br />Contractual services 21.9%1,718,845 <br />Capital outlays 0.1%7,560 <br />Supplies 4.1%322,993 <br />Transfers 9.9%774,000 <br />Fire debt service 2.0%158,372 <br /> Total 100%7,857,847 <br />General Fund 2021 Budget by Function <br />Police 43.8%3,442,885 <br />Public Works 10.9%859,276 <br />Park and Recreation 6.6%521,307 <br />Fire (SBM)6.1%476,849 <br />Community Development 6.1%477,040 <br />Administration 4.4%346,987 <br />Finance 3.8%294,777 <br />Central Services 4.0%312,459 <br />Debt Service (Fire bonds)2.0%158,372 <br />Misc. Contracual Service 1.3%105,656 <br />Legislative 1.1%88,239 <br />Transfers to other funds 9.9%774,000 <br />Total 100%7,857,847 <br />General Fund 2021 Budget by Revenue Source <br />Taxes (property)70.21%5,202,295 <br />Other taxes (hotel, mfg home)1.03%76,000 <br />Intergovernmental 12.90%956,075 <br />Franchise fees 4.12%305,000 <br />Licenses and Permits 3.32%245,872 <br />Charges for Service 0.33%24,625 <br />Fines and Forfeits 0.46%33,750 <br />Investment earnings 0.81%60,000 <br />Miscellaneous 4.02%298,162 <br />Transfers In 2.80%207,533 <br /> Total 100.00%7,409,312