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Res 2015-22 2014 Final Appropriations RESOLUTION NO. 2015-22 A RESOLUTION AUTHORIZING BOTH FINAL CHANGES IN APPROPRIATIONS FOR THE GENERAL FUND AND VARIOUS SPECIAL REVENUE FUNDS FOR THE YEAR ENDED 2014; AND APPROVING A TRANSFER FROM THE PARK CAPITAL IMPROVMENTS FUND TO THE 2013 STREET IMPROVEMENTS PROJECT FUND WHEREAS, the City of Fridley has involved itself in initiatives that provide for future charges and modifications that will allow for a better delivery of services, and WHEREAS, the City of Fridley had not incorporated these and other necessary changes into the adopted budget for 2014, and WHEREAS, the City of Fridley needs to transfer $70,587.04 from the Park Capital Improvements fund to the 2013 Street Improvements Project Fund for the reimbursement of parking lot improvements made at Community Park in 2013. NOW, THEREFORE, BE IT RESOLVED that the General Fund and various Special Revenue Funds budgets be amended as follows, along with a $70,587.04 transfer from the Park Capital Improvements Fund to the 2013 Street Project Fund: Budget Reappropriations Summary 12/31/2014 ExpenditureAmount or RevenueDepartment/DivisioinCategorgyDRCRDescription General Fund Shift OT coverage increased in Q3 & Q4 ExpenditurePoliceSalaries 36,000due to staff injured & off of work The required amount for liability insurance was erroneously omitted ExpenditurePoliceInsurance-Non-personnel 40,000during budget creation $60,000 originally appropriated in 2014 budget was erroneously omitted in the ExpenditureEmergency MgmtCapital Outlay 60,000revised version Contract Settlement Costs & Asst. Fire ExpenditureFireSalaries 47,000Chief hired at mid-range Increase in Fire State Aid from State of ExpenditureFireFire Pension Contribution 5,000MN Increase in Fire State Aid from State of RevenueFireState Grants 5,000MN PSDS computers and mounting hardware ExpenditureFireSmall Tools 15,000for mobile units Employment testing and apparatus ExpenditureFireContracted Services 21,000repairs Total General Fund$ 224,000$ 5,000 Cable TV Fund Employee(s) elected change in type of medical insurance coverage ExpenditureCable TVSalaries - Health Insurance$ 9,000 Drug & Gambling Forfeiture Fund Ammo - $18,400; Mobile computer ExpenditureDrug & Gambling ForfeitureSmall Tools 48,600equipment - remainder Electrical removal and replacement at ExpenditureDrug & Gambling ForfeitureContracted Services 3,000old storage shed at PW New forfeiture storage building at PW ExpenditureDrug & Gambling ForfeitureCapital Outlay 12,300down payment RevenueDrug & Gambling ForfeitureForfeitures 47,500 Total Drug & Gambling Forfeiture Fund$ 63,900$ 47,500 Resolution No. 2015-22 Page 2 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 13th DAY OF APRIL, 2015. ______________________________ SCOTT J. LUND - MAYOR ATTEST: __________________________________ DEBRA A. SKOGEN – CITY CLERK