14-095 - 12-02 - Adopting 2015 Budget Resolution 14-95 December 2, 2014
Member Clausen introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2015 BUDGET
OF THE GENERAL FUND BUDGET
WHEREAS, in 2014, the staff presented a biennial budget cycle with a proposed
2015 current budget year and a 2016 "in concept" budget proposal; and
WHEREAS, this proposed 2015 operating budget resolution and the accompanying
proposed tax levies contained in Resolution 14-94 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 2015 General Fund Budget are hereby given final approval.
DIVISION
DESCRIPTION AMOUNT
001 Council $330,450
003 City Manager 774,940
004 Transfers Out 475,000
005 Administrative Services 1,726,920
006 Legal Services 139,050
007 Risk Management 300,000
011 Building Operations 560,590
015 Inspections 704,575
016 Planning 303,780
022 Police 5,568,860
023 Fire 1,255,045
035 Physical Development 285,180
036 Engineering 759,890
037 Streets 1,473,370
065 Community Centers 75,615
066 Park and Recreation Administration 698,640
067 Park Maintenance 1,095,740
068 Park and Recreation Programs 374,490
TOTAL 2015 BUDGET $16,902,135
Resolution 14-95 - Continued December 2, 2014
BE IT RESOLVED by the City Council that the sources of financing the sums
appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $13,266,155
Licenses 221,565
Permits 800,000
Federal Grants 0
State Grants 292,805
Charges for Services 1,573,985
Fines and Forfeitures 320,425
Interest on Investments 100,000
Miscellaneous Revenue 227,200
Transfers In 100,000
TOTAL 2015 BUDGET $16,902,135
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.
Ilk,
She and M. Harri , Mayor
ATTEST:
Kristine A. Luedke, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Snope
and upon a vote being taken thereon, the following voted in favor thereof: Harris,
Schmidgall, Snope, Fonnest and Clausen 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.