Res 2018-49 2019 Prop Gen Fund BdgtRESOLUTION NO. 2018 - 49
RESOLUTION ADOPTING THE PROPOSED 2019 GENERAL FUND BUDGET
WHEREAS, Chapter 7, Section 7.04 of the Charter of the City of Fridley, provides that the City
Manager shall prepare an annual budget: and
WHEREAS, the City Manager has prepared such document and the City Council has met for the
purposes of discussing the budget; and
WHEREAS, the City Council will hold a public meeting on December 10, 2018 before determining
a final budget; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley that the
following proposed budget be adopted and approved:
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
24TH DAY OF SEPTEMBER, 2018.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
Proposed 2019 General Fund Budget
Revenue
Expenditures
Taxes
11,830,833
Council
137,200
Special Assessments
17,500
General Management
943,400
Licenses & Permits
1,061,315
Finance
1,433,775
Intergovernmental
1,849,000
Police
6,955,780
Charges for Services
2,087,475
Fire
1,473,500
Fines
166,800
Public Works
3,945,200
Miscellaneous
239,900
Comm. Serv. & Em. Res.
1,208,100
Other (transfers)
283,732
Comm. Dev.
1,238,900
Non -departmental
200,700
17,536,555
17,536,555
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
24TH DAY OF SEPTEMBER, 2018.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK