12-14 Resolution No. 11912RESOLUTION NO. 11912
RESOLUTION AUTHORIZING REVISION OF 2021 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 11685 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 2021; and
WHEREAS, The City Charter, Chapter 7, Section 7.09, gives the Council authority
to transfer unencumbered appropriation balances from one department to another within
the same fund at the request of the City Manager; and
WHEREAS, The City Manager has requested a revision of the 2021 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 2022
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
That the 2021 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive
$ 1,008,250
Administrative Services
836,330
Finance
755,000
Public Safety
10,484,860
Fire Services
4,995,320
Community Development
1,800,220
Public Works
4,713,500
Recreation Services
2,069,940
Transfer Out
230,000
TOTAL GENERAL FUND
$26,893,420
INCREASE
$ 158,750
2. Estimated 2021 gross revenue of the City of Richfield from all sources, as the
same are more fully detailed in the City Manager's official copy of the proposed
2022 budget, are hereby revised as follows:
INCREASE $158,750
3. That the City Manager bring into effect the provisions of this resolution.
Adopted by the City Council of the City of Richfield, Minnesota this 14th day of
December 2021. 11 ten; A&
Maria Regan Gonzalez, Mayor
ATTEST: ....
Kari Sinning, Cify Clerk