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Resolution No. 2021-88 Proposed 2022 GF Budget Resolution No. 2021-88 Approving the Proposed 2022 General Fund Budget for the City of Fridley Whereas, the Fridley City Charter (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 City activities; and Whereas, the Charter also establishes both the budget preparation process and the responsibilities of the City Council and City Manager for the same; and Whereas, the City Manager prepared such documents and presented them for review by the City Council on April 26, June 21 and September 20, 2021; and Whereas, the City Council will hold a public hearing on December 13, 2021 to receive comments before approving and adopting a final budget for 2021. Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves the following proposed budget for the 2022: Proposed 2022 General Fund Budget Revenues Expenditures Taxes $ 13,637,400 Legislative (City Council) $ 150,800 Special Assessments 22,900 City Management 1,450,300 Licenses and Permits 1,184,000 Finance 1,901,100 Intergovernmental 2,050,000 Non-departmental 387,600 Charges for Services 2,228,700 Public Safety 9,272,600 Fines and Forfeitures 159,600 Public Works 4,152,200 Miscellaneous 159,000 Community Services 830,200 Other Financing Sources 192,300 Community Development 1,489,100 Total $ 19,633,900 Total $ 19,633,900 th Passed and adopted by the City Council of the City of Fridley this 27 day of September, 2021. _______________________________________ Scott J. Lund – Mayor Attest: Melissa Moore – City Clerk