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RESOLUTION NO. 9672 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />ADOPTING THE 2023 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 2023 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 2023 are hereby approved: <br />GENERAL FUND: <br />Amount <br />City Council <br />$ 61,935 <br />Advisory Commissions <br />26,350 <br />City Administrator <br />353,008 <br />Elections <br />37,750 <br />Finance <br />312,450 <br />Central Services <br />338,094 <br />Community Development <br />523,603 <br />Police <br />3,829,481 <br />Fire <br />574,185 <br />Public Works Administration <br />140,323 <br />Streets <br />493,574 <br />Fleet management <br />154,577 <br />Building maintenance <br />167,230 <br />Parks & Athletic Fields <br />530,653 <br />Forestry <br />78,252 <br />Convention & Visitors <br />50,350 <br />Social services <br />57,729 <br />Contingency <br />35,000 <br />Fitness Program <br />6,500 <br />Transfer to EDA Fund <br />50,000 <br />Transfer to Special Projects Fund <br />75,000 <br />Transfer to Vehicle Fund <br />300,000 <br />Transfer to Community Center <br />350,000 <br />Transfer to Street Improvement <br />1,500,000 <br />Debt Service, Fire Department <br />121,109 <br />Total General Fund $10,167,153 <br />