Res 2016-54 Adopting Proposed Budget
RESOLUTION NO. 2016 – 54
A RESOLUTION ADOPTING THE 2017 PROPOSED BUDGET
WHEREAS, Chapter 7, Section 7.04 of the Charter of the City of Fridley, provides that the City
Manager shall prepare an annual budget: and
WHEREAS, the City Manager has prepared such document and the City Council has met for the
purposes of discussing the budget; and
WHEREAS, the City Council will hold a public meeting on December 12, 2016 before determining
a final budget; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that the
following proposed budget be adopted and approved:
2017 Proposed General Fund Budget
Expenditures
Revenue
Council 137,100
Taxes 10,612,800
General Management 1,533,300
Special Assessments 16,500
Finance 915,000
Licenses & Permits 987,930
Police 6,276,700
Intergovernmental 1,645,300
Fire 1,496,200
Charges for Services 1,999,600
Public Works 3,451,100
Fines 180,000
Recreation 951,600
Miscellaneous 230,200
Community Dev 1,243,930
Other (transfers) 532,900
Non-departmental 200,300
16,205,230
16,205,230
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
th
26 DAY OF SEPTEMBER, 2016.
_________________________________
SCOTT J. LUND - MAYOR
ATTEST:
___________________________________
DEBRA A. SKOGEN - CITY CLERK