15-94 - 12-01 - 2016 Budget for the General Fund Resolution 15-94 December 1, 2015
Member Clausen introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2016 BUDGET
OF THE GENERAL FUND BUDGET
WHEREAS, in 2015, the staff presented a biennial budget cycle with a proposed
2016 current budget year and a 2017 "in concept" budget proposal; and
WHEREAS, this proposed 2016 operating budget resolution and the accompanying
proposed tax levies contained in Resolution 15-95 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 2016 General Fund Budget are hereby given final approval.
DIVISION
DESCRIPTION AMOUNT
001 Council $322,960
003 City Manager 798,260
004 Transfers Out 725,000
005 Administrative Services 1,869,995
006 Legal Services 150,000
007 Risk Management 305,000
011 Building Operations 532,790
016 Planning 353,800
018 Inspections 737,265
022 Police 5,671,180
023 Fire 1,290,210
035 Physical Development 298,755
036 Engineering 783,470
037 Streets 1,611,865
065 Community Centers 81,095
066 Park and Recreation Administration 705,660
067 Park Maintenance 1,137,895
068 Park and Recreation Programs 374,995
TOTAL 2016 BUDGET $17,750,195
Resolution 15-94 - Continued December 1, 2015
BE IT RESOLVED by the City Council that the sources of financing the sums
appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $14,278,810
Licenses 217,515
Permits 800,000
Federal Grants 0
State Grants 268,380
Charges for Services 1,502,065
Fines and Forfeitures 320,425
Interest on Investments 100,000
Miscellaneous Revenue 233,000
Transfers In 30,000
TOTAL 2016 BUDGET $17,750,195
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.
5
She and M. Harris, Mayor
ATTEST:
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Kristine A Luedke, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Fonnest
and upon a vote being taken thereon, the following voted in favor thereof: Harris, Fonnest,
Clausen, Snope 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.