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File #:
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RES 19-193
Version:
1
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Name:
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Adopt 2020 General Fund Budget
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Type:
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Resolution
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Status:
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Passed
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On agenda:
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12/16/2019
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Final action:
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12/16/2019
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Title:
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ADOPT THE 2020 GENERAL FUND BUDGET
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PUBLIC HEARING - Joe Huss, Finance Director
Title
ADOPT THE 2020 GENERAL FUND BUDGET
Background
Council conducted a public hearing for the proposed 2020 General Fund budget and proposed property tax levy on December 9. Pursuant to statutory requirements, a public hearing is again scheduled for tonight at which the City Council will consider public input and adopt a final levy and budget.
The following resolution reflects the budget as discussed at the December 9 public hearing. No adjustments have been made and the budget as presented herein is recommended for adoption.
Under a separate resolution, and in association with the following resolution, Council adopted the 2020 property tax levy.
Schedule of Actions
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December 9, 2019 |
Truth-in-Taxation Public Hearing |
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December 16, 2019 |
Public Hearing |
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Adopt 2020 General Fund Budget |
Recommendation
By motion, adopt the resolution included herein.
Body
WHEREAS, a proposed General Fund Budget for the fiscal year commencing January 1, 2020 has been prepared by the City Manager; and
WHEREAS, said proposed General Fund Budget has been prepared and presented to the City Council in accordance with the City Charter of the City of Blaine; and
WHEREAS, the City Council has examined, studied, and reviewed said proposed General Fund Budget; and
WHEREAS, a public hearing was held and conducted in accordance with the truth-in-taxation laws so as to give interested citizens a reasonable opportunity to be heard; and
WHEREAS, the City Council has, after due consideration and deliberation, made such amendments and adjustments in the proposed General Fund Budget as they consider necessary, desirable, or expedient.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Blaine as follows:
1. That the proposed General Fund Budget shown below is approved.
2. That the 2020 budget appropriations shown below are approved.
3. That the City Manager is authorized and directed to implement and to administer, within the budgetary funding limits and within adopted City policy and relevant State and City laws and regulations, said approved General Fund Budget.
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REVENUES: |
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Taxes |
$25,900,000 |
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Licenses and Permits |
2,394,000 |
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Intergovernmental Revenues |
1,615,500 |
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Charges for Services |
4,532,100 |
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Fines and Forfeits |
245,500 |
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Investment Earnings |
128,000 |
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Miscellaneous |
105,500 |
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TOTAL REVENUES |
$34,920,600 |
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EXPENDITURES: |
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Legislative: |
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City Council |
$113,910 |
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Commissions and Committees |
30,200 |
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Legal |
310,000 |
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Total Legislative |
$454,110 |
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Administration: |
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City Manager |
$639,310 |
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City Clerk |
603,580 |
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Human Resources |
686,980 |
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Communications |
441,155 |
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Total Administration |
$2,371,025 |
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Finance: |
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Finance |
$1,937,710 |
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Information Services |
901,180 |
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Total Finance |
$2,838,890 |
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Safety Services: |
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Safety Services Administration |
$1,209,810 |
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Emergency Preparedness |
300,000 |
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Administrative Services |
890,400 |
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Police Patrol |
6,700,290 |
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Special Operations |
2,144,890 |
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Police Records |
921,640 |
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Community Outreach |
253,890 |
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Community Services |
589,930 |
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Fire Services |
2,202,950 |
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Community Standards |
1,263,350 |
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Total Safety Services |
16,477,150 |
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Public Works: |
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Public Works Administration |
$ 867,120 |
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Public Works |
6,137,630 |
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Engineering |
1,194,800 |
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Total Public Services |
$ 8,199,550 |
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Public Services: |
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Public Works Administration |
$ 186,550 |
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GIS |
317,020 |
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Recreation |
1,231,965 |
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Total Public Services |
$ 1,735,535 |
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Community Development: |
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Planning |
$ 602,450 |
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Building Inspections |
1,601,610 |
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Total Community Development |
$ 2,204,060 |
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Unallocated: |
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Allocated Services |
$ 435,000 |
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TOTAL GENERAL FUND EXPENDITURES |
$34,715,320 |
PASSED by the City Council of the City of Blaine this 16th day of December, 2019.
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________________________ |
__________________________ |
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Andrew Garvais |
Wes Hovland |
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Councilmember |
Councilmember |
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_________________________ |
__________________________ |
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Julie Jeppson |
Richard Paul |
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Councilmember |
Councilmember |
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_________________________ |
_________________________ |
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Jess Robertson |
Richard Swanson |
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Councilmember |
Councilmember |
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