HomeMy WebLinkAboutResolution 9198RESOLUTION NO. 9198
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING THE 2020 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 2020 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 2020 are hereby approved:
GENERAL FUND:
Amount
City Council
$ 62,235
Advisory Commissions
27,000
City Administrator
284,637
Elections
36,504
Finance
286,762
Central Services
305,496
Community Development
462,665
Police
3,329,395
Fire
549,186
Public Works Administration
120,292
Streets
456,589
Fleet management
130,857
Building maintenance
150,373
Recreation
134,771
Parks & Athletic Fields
449,337
Forestry
53,693
Convention & Visitors
64,600
Social services
36,779
Contingency
0
Fitness Program
6,500
Transfer to EDA Fund
50,000
Transfer to Special Projects Fund
75,000
Transfer to Vehicle Fund
299,000
Transfer to Community Center
200,000
Debt Service, Energy Savings
24,495
Debt Service, Fire Department
163,038
Total General Fund $7,759,204
Resolution 9198
Page 2
FUND:
Amount
Cable TV
$ 115,773
Forfeiture
13,300
Economic Development
238,285
Community Center
524,328
Lakeside Park
23,710
Recycling grant
31,545
TIF District #3
700,000
TIF District #5
1,740,738
TIF District #6
5,682
GO CIP Bonds 2017A
396,470
Park Dedication Fund
103,500
Vehicle & equipment
304,100
Special Projects Fund
690,108
Street Improvement Fund
894,500
Water
4,703,220
Wastewater
2,154,801
Street Lighting
106,999
Surface Water
550,213
TOTAL ALL FUNDS $21,056,476
BE IT FURTHER RESOLVED, that, summaries of the 2020 budget shall be incorporated
with and included as part of this resolution as Attachment A.
Passed and adopted this 9t" day of December, 2019.
Carol A. Mueller, Mayor
ATTEST:
Nyle Z mun , City Administrator
(SE -AL)