Ordinance No. 0407 12-02-1968_ . _
� ��
ORDINANCE N0. 407 �
AN ORDINANCE ADOPTING THE BUDGET FOR FISCAL YEAR 1969,
�HE CITY OF FRIDLEY ORDAINS:
' SECTION 1: That the annual budget of the City of Fridley for the fiscal year
beginning January l, 1969 which has been submitted by the City Manager
and modifi�d and approved by the City Council is hereby adopted; the total of the
said budget and the major divisions thereof being as follows;
�I
REVENUE AVAILABLE
'General Property Tax
Licenses and Permits
Fines and Forfeitures
From Other Agencies
Service Charges
Non-Revenue Receipts
TOTAL
Public Employees
Retirement Fund.
Firemen's Relief Fund;
Insurance Refund
Mill Levy
Police Pension Fund
State Aid - Highways
Debt Service;
Civic Center
Parks
TOTAL ALL FUNDS
TOTAL
GENERAL FUND
$ 713,344.00
89,409.00
10,000.00
256,529.00
44,530.00
278.197.00
$1,392,009.00
REQ UIREME NT S
City Council
City Manager's Office
Finance (Elections, Clerk-
Treasurer, Assessor, -
Auditing, Hospitalization
& Insurance)
Lega1
Boards & Commissions �
Buildings & Grounds
Police
Fire
Civi1 Defense
Engineering & Building Inspection
Public Works (Street, Snow &
Ice Removal, Signs & Signals,
Shop, Street Lights & Storm
Sewer)
Sanitation & Health
Parks, Recreation & Band
Reserve
OTHER FUNDS
59,083.00
7,000.00
20,183.00
20,183.00
110,000.00
36,750.00
36,946.00
$ 290,145.00
Public Employees
Retirement Fund
Firemen's Relief
Police Pension Fund
State Aid - Highways
Debt Service:
Civic Center Bonds
Park Bonds
682,154.00 TOTAL AI.L FVNDS
TOTAL
TOTAL
C�
u
22,970.00
36,605.00
106,675.00
16,100.00
27,841.00
58,730.00
294,807.00
107,156.00'
36,209.00`
114,791.00�
307,337.00
36,192.00
203.596.00
23,000.00
$1,392,009.00
59,083.00
27,183.00
20,183.00
110,000.00
37,500.00
37,700.00
$ 291,649.00
$I,683,658.Q0
'SECTION 2: That the City Manager be directed to cause the appropriate accounting
entries to be made in the books of the City.
PASSED AND ADOPTED BY THE CITY COUNCIL THIS 2ND DAY OF DECEMBER, 1968.
f*, SIGNED:� `!� v l��/�C/G�a„-,.�
K 0. KIRKHAM, MAYOR
ATTEST:
• �] ,.,,� � �
�� ��
MARVIN . B SELL, CITY CLERK.
First Reading; November 18, 1968
Second Reading: December 2, 1968
Publish: December 11, 1968
•�,.
a