Res 2019-52 Proposed 2020 GF BudgetRESOLUTION NO. 2019 - 52
A RESOLUTION APPROVING THE PROPOSED 2020 GENERAL FUND BUDGET
WHEREAS, the City Charter of the City of Fridley (City) grants broad powers to the City to prepare
and adopt an annual budget for the general fund and other areas of City activities; and
WHEREAS, the City Charter also establishes both the budget preparation process and the
responsibilities of the City Council and City Manager for these activities; and
WHEREAS, the City Manager has prepared such documents and the City Council has met for the
purposes of reviewing the budget; and
WHEREAS, the City Manager prepared such documents and presented them for review by the City
Council on April 22, June 17 and September 16, 2019; and
WHEREAS, the City Council will hold a public meeting on December 9, 2019 before approving and
adopting a final budget for 2020.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Fridley hereby
approves the following proposed budget for 2020:
Proposed 2020 General Fund Budget
Revenues
Expenditures
Taxes
$ 12,439,125
Legislative (City Council)
$ 159,990
Special Assessments
19,100
City Management
966,930
Licenses & Permits
1,048,300
Finance
1,530,780
Intergovernmental
1,762,200
Non -departmental
147,340
Charges for Services
2,104,300
Public Safety
8,568,360
Fines
167,500
Public Works
3,833,150
Miscellaneous
202,685
Comm. Services & Emp. Res.
1,423,950
Other (transfers)
186,700
Community Development
1,332,610
Total
17,929,910
Total
17,963,110
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 23RD
DAY OF SEPTEMBER, 2019.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK