09-12 Resolution No. 12125RESOLUTION NO.
RESOLUTION AUTHORIZING REVISION OF 2023 BUDGET OF VARIOUS
DEPARTMENTS
WHEREAS, Resolution No. 12004 appropriated funds for personal services, other
expenses and capital outlays for each department of the City for the year of 20 23; 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 2023 budget
appropriations in accordance with Charter provisions and as detailed in the Proposed 20 24
budget document.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Richfield,
Minnesota as follows:
1.That the 2023 appropriations for each department of the General Fund be
amended to establish the following totals:
General Fund
Legislative/Executive $ 1,114,258
Administrative Services 991,424
Finance 1,006,135
Public Safety 11,095,903
Fire Services 5,397,355
Community Development 1,753,100
Public Works 5,006,740
Recreation Services 2,246,971
Transfer Out 260,000
TOTAL GENERAL FUND $28,871,886
DECREASE $ 71,885
2.Estimated 2023 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
2024 budget, are hereby revised as follows:
DECREASE $71,885
3.That the City Manager and the Finance Director bring into effect the provisions
of this resolution.
Adopted by the City Council of the City of Richfield, Minnesota this 12th day of
September 2023.
Mary Supple, Mayor
ATTEST:
________________________
Dustin Leslie, City Clerk
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