2017 Budget Book - Laserfiche WebLink

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Revenues: Capital Improvement Levy 233,200$ Finance/Administration MSA/Revolving Funds 90,000 Computer Hardware 12,525 Trade/Sale of Equipment 3,500 Furniture and Equipment 21,084 Total Revenues 326,700$ Council Chambers - Total Finance/Administration 33,609$ Expenditures: Public Works: Police Department Streets Department Squad Cars 78,755$ Fleet replacements 45,000$ Unmarked Cars 28,840 Heavy Equipment 6,461 Technology 163,398 Specialty Equipment 37,588 Specialty Equipment 9,657 89,049$ General Equipment 25,450 Parks Department Total Police 306,100$ Heavy Equipment/Fleet Replacement 37,000$ Fire Department Mowers and Field Maintenance 21,792 Vehicles -$ Speciality Equipment 5,759 Protective Gear 7,641 64,551$ Technology 17,609 Protective Equipment/Tools 13,000 Total Public Works 153,570$ Office Furniture 7,784 Total Fire 46,034$ Total Expenditures 539,312$ Grants, Donations and Partnerships To help offset the cost of operations and capital equipment, Staff continues to participate in Federal, State and local grant programs. Donations from private sources along with City partnerships with local organizations also generate financial benefits. Since 1999 the City has received $31,627,561 in total grants, donations and US Army AOP proceeds. When spread over a population of 8,965, this represents $3,528 per resident. Recently accepted Grants include: • Rice Creek Watershed District Mirror Lake Flooding - $1,142,000 • Mississippi Watershed Management Organization Additional Grant - $35,000 • Hennepin County Recycling Grant - $20,768 • Public Safety Officer's Disability Grant (Fire Department) - $3,853 • Bell Mortgage (Fire Department) - $2,500 • Kiwanis Club of St Anthony (Police Department) - $500 In addition, the City has received $10,565,371 from the US Army to construct the AOP water treatment addition to the plant. 6