17-77 - 12-05 - Adopt 2018 Budget of General Fund Resolution 17-77 December 5, 2017
Member Fonnest introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2018 BUDGET
OF THE GENERAL FUND BUDGET
WHEREAS, in 2017, the staff presented a biennial budget cycle with a proposed
2018 current budget year and a 2019 "in concept" budget proposal; and
WHEREAS, in 2018, the employees of the City of Golden Valley the dollar amount of
the City's contribution to benefits for employees classified under the categories of Non-
exempt, Exempt Establishment, Exempt Creative Professional and Professional Exempt will
be $1,228.00 per month effective January 1, 2018. The City will also pay the cost of group
term life IRS maximum non-taxable level and group long term disability insurance for those
employees; and
WHEREAS, in 2018, the employees of the City of Golden Valley The dollar amount
of the City's contribution to benefits for employees classified under Management Team
and/or Division Head/Supervisor categories who have been appointed in such designated
positions prior to May 1, 2011 will be $1,249.00 per month plus 2% of monthly salary on
January 1, 2018. The City will also pay the cost of group term life IRS maximum non-
taxable level and group long term disability insurance for those employees; and
WHEREAS, in 2018, Employees who successfully participated in the City wellness
program in 2017 will receive an additional $20.00 per month in the City's contribution
towards benefits; and
WHEREAS, Employee service awards are outlined in the Public Purpose
Expenditure Policy and shall be considered compensation with IRS regulations; and
WHEREAS, in 2018, all City of Golden Valley non-union employees will receive 2.5%
increase in wages and salaries starting January 1; and
WHEREAS, this proposed 2018 operating budget resolution and the accompanying
proposed tax levies contained in Resolution 17-77 are submitted by the City in accordance
with Minnesota Statutes and other applicable laws in effect on this date.
BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that
the 2018 General Fund Budget are hereby given final approval.
DIVISION
DESCRIPTION AMOUNT
001 Council $350,935
003 City Manager 813,410
004 Transfers Out 1,982,580
005 Administrative Services 1,986,970
006 Legal Services 158,100
007 Risk Management 310,000
Resolution No. 17-77 -2- December 5, 2017
011 Building Operations 732,680
016 Planning 409,655
018 Inspections 769,280
022 Police 6,204,575
023 Fire 1,496,150
035 Physical Development 309,505
036 Engineering 776,095
037 Streets 1,790,925
066 Park and Recreation Administration 737,210
067 Park Maintenance 1,215,945
068 Park and Recreation Programs 445,385
TOTAL 2017 BUDGET $20.489.400
BE IT RESOLVED by the City Council that the sources of financing the sums
appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $17,253,460
Licenses 220,980
Permits 887,785
State Grants 52,375
Charges for Services 1,456,800
Fines and Forfeitures 320,000
Interest on Investments 75,000
Miscellaneous Revenue 193,000
Transfers In 30,000
TOTAL 2018 BUDGET $20,489,400
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.
i'r �ir�fiJ
She and M. Harris, Mayor
ATTEST:
(d .
Kristine A. Luedke, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Clausen
and upon a vote being taken thereon, the following voted in favor thereof: Clausen,
Fonnest, Harris, Schmidgall and Snope 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.