HomeMy WebLinkAboutResolution 4674
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RESOLUTION NO. 4674
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
city Council of the City of Mounds View, Minnesota was held at
the City Hall, on December 5, 1994 with the following members
present:
and the following members absent:
Member Quick introduced the following resolution and moved its
adopti&l:
A RESOLUTION ADOPTING THE 1995 CITY OPERATING BUDGET
WHEREAS, the City Council did hold a public hearing on the
proposed 1995 Budget on November 30, 1994.
NOW THEREFORE, BE IT RESOLVED by the city Council of the
City of Mounds View that the following appropriations for the
calendar year 1995 are hereby approved:
GENERAL FUND: Amount
City Council $ 65,107
Advisory Commissions 1,603
Office of City Administrator 124,097
Human Resources 27,725
Public Information 58,838
Management Info. Systems 34,765
Elections 10,285
Financial RRT. & Auditing 51,383
Budgeting 41,413
Acct'g & Payroll Services 39,326
Financial Services 26,110
Legal 66,500
Planning 45,209
Engineering Services 8,547
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RESOLUTION NO. 4674
PA~E TWO OF FOUR
Development Review 45,173
Inspections 98,424
Code Enforcement 35,502
Central Services 166,226
Police Administration 206,381
Crime Prevention/Dare 17,649
Police Patrols 684,419
Police Investigations 129,440
Management Info. Systems 67,528
Fire 162,418
Emergency Services 17,317
Community 18,244
Streets - Pavement Mgt 198,026
Snow & Ice Control 57,955
Sign Maintenance 27,768
Bldg & Grnds Maintenance 49,016
Squad & Staff Cars 48,117
Vehicles & Equipment 20,199
Recreation Administration 19,691
Recreation Programming 63,779
Recreation Sales & Marketing 30,778
Parks Administration 31,402
Parks Improvement 63,434
Park Gen Maintenance - Repair 230,482
Athletic Field Maintenance 8,697
Tree Disease Control 24,936
Reforestation - Beautification 15,993
Golf Course 52,341
Recruitment & Retention 82,455
Marketing 20,973
Family Services 13,500
Contingency 60,000
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RESOLUTION NO. 4674
PAGE ~HREE OF FOUR
Salary Adj - COLA 0
Salary Adj - Comp Worth 20,000
Transfer To Other Funds 52,578
Repairs and Betterments . 0
Fitness Program 7,500
TOTAL GENERAL FUND $3,449,249
OTHER FUNDS: Amount
Lakeside Park $ 15,000
Recreation Activity 212,361
Recycling 25,674
Cable TV 40,830
Street Light 61,614
Gas/Electric Franchise Fee 176,766
Tax Inc Bonds of 1988A Debt Service 831,275
Tax Inc Bonds of 1989A Debt Service 234,468
Tax Inc Bonds of 1989B Debt Service 111,100
Tax Inc Bonds of 1989C Debt Service 188,713
Fire Improvement Bonds of 1991 94,596
Park Improvements 12,500
Municipal State Aid 75,000
Special Projects 49,554
Silver Lake Woods Project 125,000
Tax Inc Bonds of 1988A Project Acc't 1,841,695
Tax Inc Bonds of 1989A Project Acc't 417,797
Highway 10 Tax Inc Project Account 26,722
Vehicle & Equipment 98,946
Surface Water 122,808
Water Utility 751,362
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RESOLUTION NO. 4674
PAGE FOUR OF FOUR
Wastewater utility 1,110,195
Golf Course 511,334
TOTAL OTHER FUNDS $ 7,135,310
TOTAL ALL FUNDS $10,584,559
The motion for adoption of the above resolution was duly seconded
by Member Blanchar&nd upon a vote being taken, 5 Ayes, 0 Nays, said
resolution was declared duly passed and adopted this 5th day of
December, 1994.
ATTEST:
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