18-78 - 12-04 - Adopt 2019 Budget of the General Fund RESOLUTION NO. 18-78
RESOLUTION ADOPTING THE 2019 BUDGET
OF THE GENERAL FUND BUDGET
WHEREAS, in 2018, the staff presented a biennial budget cycle with a proposed
2019 current budget year and a 2020 "in concept" budget proposal; and
WHEREAS, in 2019, the benefit earning employees of the City of Golden Valley
receive the dollar amount of the City's contribution for benefits of$1,323.80 per month
effective January 1, 2019. 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 2019, the benefit earning employees of the City of Golden Valley that
were 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 $1,344.80
per month plus 2% of monthly salary on January 1, 2019. 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 2019, Employees who successfully participated in the City wellness
program in 2018 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 2019, all City of Golden Valley non-union employees will receive 3%
increase in wages and salaries starting January 1; and
WHEREAS, the positions of City Manager and City Engineer receive monthly car
allowances. The City Manager position is set by contract and the City Engineer receives
$342 per month and shall be considered compensation with IRS regulations; and
WHEREAS, this proposed 2019 operating budget resolution and the accompanying
proposed tax levies contained in Resolution 18-78 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 2019 General Fund Budget are hereby given final approval.
DIVISION DESCRIPTION AMOUNT
001 Council $384,145
003 City Manager 921,015
004 Transfers Out 2,207,580
005 Administrative Services 2,066,945
006 Legal Services 183,340
007 Risk Management 310,000
Resolution No. 18-78 -2- December 4, 2018
011 Building Operations 728,980
016 Planning 386,025
018 Inspections 917,925
022 Police 6,545,850
023 Fire 1,573,875
035 Physical Development 316,110
036 Engineering 774,905
037 Streets 1,845,530
066 Park and Recreation Administration 815,695
067 Park Maintenance 1,308,805
068 Park and Recreation Programs 404,850
TOTAL 2019 BUDGET $21,691,575
BE IT RESOLVED by the City Council that the sources of financing the sums
appropriated shall be:
DESCRIPTION AMOUNT
Ad Valorem Taxes $18,450,845
Licenses 212,030
Permits 887,960
State Grants 15,190
Charges for Services 1,464,050
Fines and Forfeitures 340,000
Interest on Investments 100,000
Miscellaneous Revenue 191,500
Transfers In 30,000
TOTAL 2019 BUDGET $21,691,575
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.
Adopted by the City Council of Golden Valley, Minnesota this 4th day of December, 2018.
She rd M. Harris, Ufdyor
ATTEST:
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Kristine A. Luedke, City Clerk