HomeMy WebLinkAboutResolution No. 2026-106, Approving the Proposed 2027 General Fund Budget for the City of Fridley
Resolution No. 2026-106
Approving the Proposed 2027 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 13, July 27, August 10 and August 24, 2026; and
Whereas, the City Council will hold a public hearing on December 14, 2026, to receive comments
before approving and adopting a final budget for 2027.
Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves the
following proposed budget for the 2027:
Proposed 2027 General Fund Budget
Revenues Expenditures
Taxes $ 18,665,300 Legislative (City Council) $ 226,600
Special Assessments 60,000 City Management 2,167,300
Licenses and Permits 1,128,000 Finance 2,440,700
Intergovernmental 2,828,600 Non-departmental 505,200
Charges for Services 3,420,800 Public Safety 13,088,700
Fines and Forfeitures 155,000 Public Works 6,114,000
Miscellaneous 619,500 Parks & Recreation 1,284,200
Other Financing Sources 692,200 Community Development 1,742,700
Total $ 27,569,400 Total $ 27,569,400
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Passed and adopted by the City Council of the City of Fridley this 14 day of September,
2026.
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Dave Ostwald – Mayor
ATTEST:
Melissa Moore – City Clerk