Resolution No. 2023-112, Approving the Proposed 2024 General Fund Budget for the City of Fridley
Resolution No. 2023-112
Approving the Proposed 2024 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 May 8, July 24 and September 11, 2023; and
Whereas, the City Council will hold a public hearing on November 27, 2023 to receive comments
before approving and adopting a final budget for 2024.
Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves the
following proposed budget for 2024:
Proposed 2024 General Fund Budget
Revenues Expenditures
Taxes $ 15,002,400 Legislative (City Council) $ 212,500
Special Assessments 60,000 City Management 1,951,000
Licenses and Permits 1,066,000 Finance 1,918,000
Intergovernmental 2,546,600 Non-departmental 29,200
Charges for Services 2,795,800 Public Safety 10,788,700
Fines and Forfeitures 132,500 Public Works 4,954,700
Miscellaneous 416,300 Parks & Recreation 941,600
Other Financing Sources 542,500 Community Development 1,766,400
Total $ 22,562,100 Total $ 22,562,100
th
Passed and adopted by the City Council of the City of Fridley this 25 day of September,
2023.
_______________________________________
Scott J. Lund – Mayor
Attest:
Melissa M. Moore – City Clerk