13-108 - 12-03 - adopting 2014 budget of the general fund budget Resolution 13-108 December 3, 2013
Member Pentel introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2014 BUDGET
OF THE GENERAL FUND BUDGET
WHEREAS, in 2013, the staff presented a biennial budget cycle with a proposed
2014 current budget year and a 2015 "in concept" budget proposal; and
WHEREAS, this proposed 2014 operating budget resolution and the accompanying
proposed tax levies contained in Resolution 13-107 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 2014 General Fund Budget are hereby given final approval.
DIVISION
DESCRIPTION AMOUNT
001 Council $294,840
003 City Manager 762,980
004 Transfers Out 294,710
005 Administrative Services 1,676,280
006 Legal Services 135,000
007 Risk Management 300,000
011 Building �Jperations 556,990
016 Community Development 997,740
022 Police 5,202,175
023 Fire 1,200,190
035 Public Works Administration 334,315
036 Engineering 691,880
037 Streets 1,429,410
065 Community Centers 74,100
066 Park and Recreation Administration 679,345
067 Park Maintenance 1051,490
068 Park and Recreation Programs 502.830
TOTAL 2014 BUDGET $16,184,275
Resolution 13-108 - Continued December 3, 2013
BE IT RESOLVED by the City Council that the sources of financing the sums
appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $12,358,005
Licenses 210,785
Permits 725,000
Federal Grants 31,205
State Grants 255,390
Charges for Services 1,856,690
Fines and Forfeitures 320,000
Interest on Investments 100,000
Miscellaneous Revenue 227,200
Transfers In 100,000
TOTAL 2014 BUDGET $16,184,275
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.
9 � ��yl��
hep rd M. Harris, Mayor
ATTEST:
��V
Susan M. Virnig, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member
Schmidgall and upon a vote being taken thereon, the following voted in favor thereof:
Clausen, Harris, Pentel, Scanlon and Schmidgall; and the following voted against the
same: none, whereupon said resolution was declared duly passed and adopted, signed by
the Mayor and his signature attested by the City Clerk.