09-71 - 12-15 - adopt 2010 budget - general fund budgetResolution 09-71
December 15, 2009
Member Pentel introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2010 BUDGET
GENERAL FUND BUDGET
WHEREAS, in 2009, the staff implemented a biennial budget cycle with a proposed
current budget year and an 2011 in concept budget proposal; and
WHEREAS, this proposed 2010 operating budget resolution and the accompanying
proposed tax levies contained in Resolution 09-70 are submitted by the City in accordance
with Minnesota Statutes and other applicable laws in effect on this date; and
BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that
the 2010 General Fund Budget are hereby given final approval.
DIVISION
DESCRIPTION AMOUNT
001 Council 307,455
003 City Manager 802,390
004 Transfers Out 439,970
005 Administrative Services 1,571,070
006. Legal Services 115,000
007 Risk Management 266,950
011 Building Operations 599,500
016 Planning 333,550
022 Police 4,562,995
023 Fire 1,539,820
035 Public Works Administration 309,730
036 Engineering 651,640
037 Streets 1,371,495
065 Community Centers 74,605
066 Park and Recreation Administration 639,845
067 Park Maintenance 968,270
068 Park and Recreation Programs 427,910
TOTAL 2010 BUDGET $14,982,195
Resolution 09-71 -Continued
December 15, 2009
BE IT RESOLVED by the City Council that the sources of financing the sums
appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes 11,552,050
Licenses 151,865
Permits 703,000
State Grants 10,500
Charges for Services 1,723,105
Fines and Forfeitures 250,000
Interest on Investments 200,000
Miscellaneous Revenue 216,675
Transfers In 175,000
TOTAL 2010 BUDGET $14.982,195
BE IT FURTHER RESOLVED, that the City Council declares its intent to take all
necessary actions legally permissible to the submission and approval of the City's budget
and property tax levies both proposed and final.
t
Linda R. Loomis, Mayor
ATTEST:
Susan M. Virnig, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Freiberg
and upon a vote being taken thereon, the following voted in favor thereof: Freiberg,
Loomis, Pentel, Scanlon and Shaffer; and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted, signed by the Mayor
and her signature attested by the City Clerk.