21-110/12-22 Allocation of Contingency BudgetDocuSign Envelope ID: 1DA87CA8-E46B-4731-B50B-9A559F37E283
RESOLUTION NO.21-110
APPROVING ALLOCATION OF CONTIGENCY BUDGET
WHEREAS, in 2020, the need to conduct a compensation study to evaluate
positions and salaries from 10 surrounding cities; and
WHEREAS, in 2021, monies were allocated to a contingency budget until the study
was complete; and
WHEREAS, this amendment allocates the budgeted amount to the following
departments in the general fund.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden
Valley, Minnesota, that the 2021 Amended General Fund Budget are hereby given final
approval.
PROGRAM
DESCRIPTION
AMOUNT
1001
Council
4,945
1030
Managers
23,240
1101
General Services
7,460
1102
Accounting
5,310
1105
Computer Services
4,975
1121
Legal
3,530
1180
Buildings
1,100
1166
Planning
6065
1162
Inspections
11,900
1300
Police Administration
20,725
1320
Patrol
73,870
1346
Fire
14,660
1400
Physical Development
5,275
1420
Engineering
13,040
1440
Streets
13,855
1448
Snow & Ice
1,970
1600
Park & Rec
12,760
1620
Park Maintenance
13,580
1646
Tree Disease
1,740
1900
Contingencies
-24 .000
Fund Balance
$-0
TOTAL 2021 BUDGET
Adopted by the City Council of Golden Valley, Minnesota this 21 st day of December 2021.
DocuSigned by:
Sly rar' h. Rams
Shepard M. Harris, Mayor
TcT�dnTa by:
Theresa Schyma, City Clerk