088-084 - 10-04 Adopting the 1989 Budget of General Fund Resolution 88-84 October 4, 1988
P�emher Thompson introduced the following resolution and moved its adoption:
RESOLUTION OF THE CITY OF GOLDEN VALLEY, HENPJEPIN COUNTY, MINNESOTA
ADOPTING THE 1989 BUDGET OF THE GENERAL FUPJD
WHEREAS, pursuant to the provisions of Minnesota Statutes 412.701 and
41?_.711, the City �7anager has prepared the estimates for the annual budget of
the General Fund for the year 1989 and has presented such estimates to the
Council for their consideration; and
6dHEREAS, the City Council has reviewed such estimates and made certain
revisions thereto;
N04J, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden
Valley, Nennepin County, Minnesota, that the appropriations for the General Fund
Divisions for the calenda r year 1989 shall be:
GENERAL FUND
Division No. Description Amount
O1 Mayor and Council $285,330
03 City P�anager 278,615
04 Transfers Out 450,000
05 Administrative Services 963,945
06 Legal 61,�00
11 General Government Bui 1 di ngs 340,810
15 Inspection and Zoning 291 ,875
16 Planning 168,680
20 Joint Dispatching 261,455
21 Public Safety Administration 370,345
22 Police 1,453,245
23 Fire 311,060
24 P�unicipal Court 131,750
35 Public Works Administration 114,495
36 Engineering 339,740
37 Street 628,925
3B Storm Sewer 88,420
39 Central Mechanical Services 292,500
65 Community Center 24,955
66 Parks and Recreation Administration 306,075
67 Park P�aintenance 432,720
68 Recreation Programs 187,655
02 Contingency 100,000
Total 1989 Budget $7,883,595
Resolution 88-84 - Continued October 4, 1988
BE IT FURTHER RESOLVED by the City Council of the City of Golden Valley
that the sources of financing the sums appropriated shall be:
Description Amount
Ad Valorem Taxes $4,461,680
Licenses 126,935
Permits 147,480
State Grants 1,425,290
County Aid 74,000
Charges for Services 1,106,420
Fines and Forfeitures 200,000
Interest Earnings 223,800
Miscellaneous Revenue 67,990
Transfers In - Motor Vehicle Fund 50,000
Total 1989 Budget $7,883,595
_�-
�`
��� -�, ����
Mary E. nderson, P�ayor
ATTEST:
�" 1
�
J Nall Deputy Ci Clerk
T e motion for the adoption of the foregoing resolution was seconded by Member
Thompson and upon a vote being taken thereon, the following voted in favor
thereof: Anderson, Bakken, Johnson, Stockman and Thompson, and the following
voted against the same: none, whereupon said resolution was declared duly
passed and adopted, signed by the �layor and her signature attested by the Deputy
City Cle rk.