Res 2015-22 2014 Final Appropriations
RESOLUTION NO. 2015-22
A RESOLUTION AUTHORIZING BOTH FINAL CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND AND VARIOUS SPECIAL REVENUE FUNDS FOR THE YEAR ENDED
2014; AND APPROVING A TRANSFER FROM THE PARK CAPITAL IMPROVMENTS FUND
TO THE 2013 STREET IMPROVEMENTS PROJECT FUND
WHEREAS, the City of Fridley has involved itself in initiatives that provide for future charges
and modifications that will allow for a better delivery of services, and
WHEREAS, the City of Fridley had not incorporated these and other necessary changes into the
adopted budget for 2014, and
WHEREAS, the City of Fridley needs to transfer $70,587.04 from the Park Capital
Improvements fund to the 2013 Street Improvements Project Fund for the reimbursement of
parking lot improvements made at Community Park in 2013.
NOW, THEREFORE, BE IT RESOLVED that the General Fund and various Special Revenue
Funds budgets be amended as follows, along with a $70,587.04 transfer from the Park Capital
Improvements Fund to the 2013 Street Project Fund:
Budget Reappropriations Summary
12/31/2014
ExpenditureAmount
or RevenueDepartment/DivisioinCategorgyDRCRDescription
General Fund
Shift OT coverage increased in Q3 & Q4
ExpenditurePoliceSalaries 36,000due to staff injured & off of work
The required amount for liability
insurance was erroneously omitted
ExpenditurePoliceInsurance-Non-personnel 40,000during budget creation
$60,000 originally appropriated in 2014
budget was erroneously omitted in the
ExpenditureEmergency MgmtCapital Outlay 60,000revised version
Contract Settlement Costs & Asst. Fire
ExpenditureFireSalaries 47,000Chief hired at mid-range
Increase in Fire State Aid from State of
ExpenditureFireFire Pension Contribution 5,000MN
Increase in Fire State Aid from State of
RevenueFireState Grants 5,000MN
PSDS computers and mounting hardware
ExpenditureFireSmall Tools 15,000for mobile units
Employment testing and apparatus
ExpenditureFireContracted Services 21,000repairs
Total General Fund$ 224,000$ 5,000
Cable TV Fund
Employee(s) elected change in type of
medical insurance coverage
ExpenditureCable TVSalaries - Health Insurance$ 9,000
Drug & Gambling Forfeiture Fund
Ammo - $18,400; Mobile computer
ExpenditureDrug & Gambling ForfeitureSmall Tools 48,600equipment - remainder
Electrical removal and replacement at
ExpenditureDrug & Gambling ForfeitureContracted Services 3,000old storage shed at PW
New forfeiture storage building at PW
ExpenditureDrug & Gambling ForfeitureCapital Outlay 12,300down payment
RevenueDrug & Gambling ForfeitureForfeitures 47,500
Total Drug & Gambling Forfeiture Fund$ 63,900$ 47,500
Resolution No. 2015-22 Page 2
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
13th DAY OF APRIL, 2015.
______________________________
SCOTT J. LUND - MAYOR
ATTEST:
__________________________________
DEBRA A. SKOGEN – CITY CLERK