HomeMy WebLinkAboutResolution 8489 RESOLUTION NO. 8489
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2016 BUDGETS FOR ALL FUNDS
WHEREAS, the City Council conducted numerous meetings and made available
detailed budgets at City Hall and on the City's website for the 2016 budgets for all
funds; and
WHEREAS, the City Council has considered said budgets.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View
that the following appropriations for the calendar year 2016 are hereby approved:
GENERAL FUND: Amount
City Council $ 51,565
Advisory Commissions 15,100
City Administrator 281,882
Elections 52,700
Finance 257,362
Central Services 242,986
Community Development 382,720
Police 2,752,111
Fire 447,742
Public Works Administration 138,341
Streets 435,382
Fleet management 114,805
Building maintenance 129,044
Recreation 114,413
Parks & Athletic Fields 344,600
Forestry 67,889
Convention & Visitors 60,800
Social services 20,783
Contingency 0
Fitness Program 6,500
Transfer to EDA Fund 50,000
Transfer to Special Projects Fund 75,000
Transfer to Vehicle Fund 150,000
Transfer to Community Center 170,000
Debt Service, Energy Savings 24,323
Debt Service, Fire Department 146,780
Total General Fund $6,532,828
Resolution 8489
Page 2
FUND: Amount
Cable TV $ 140,729
Forfeiture 46,000
Economic Development 125,331
Community Center 427,205
Lakeside Park 23,550
Recycling grant 30,220
TIF District #5 1,511,621
Park Dedication Fund 95,000
Vehicle & equipment 207,000
Special Projects Fund 917,850
Street Improvement Fund 5,650,000
Water 1,446,762
Wastewater 2,122,702
Street Lighting 103,528
Surface Water 513,304
TOTAL ALL FUNDS $19,893,630
BE IT FURTHER RESOLVED, that, summaries of the 2016 budget shall be
incorporated with and included as part of this resolution as Attachment A.
Passed and adopted this 14th day of December, 2015.
/.1iti6------
e Flaherty, Mayor
ATTEST:
j7kArvt,QA
James Ericson, City Administrator
(SEAL)