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HomeMy WebLinkAbout22-039 Amendments to the 2021 and 2022 Budgets 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 22-039 Amendments to the 2021 and 2022 Budgets Motion By: Burkart Second By: Thompson WHEREAS, WHEREAS, WHEREAS, WHEREAS, The 2021 and 2022 budgets were adopted on December 07, 2020, and December 06, 2021, respectively: and The 2021 budgets do not reflect expenditures for the following item: General Fund: 1. Fire department personnel expenditures of $32,170. The Assistant Fire Chief position was hired in September 2021. This position was funded from General Fund reserves. The 2022 budgets do not reflect expenditures for the following items: General Fund: 1. IT department professional services of $6,000 for the regular maintenance and updates of the council chambers equipment to televise the council meetings. 2. Emergency Management department expenditures of $13,000 for emergency siren maintenance costs and training. 3. Police department expenditures of $115,000. There were many supplies and equipment that the police department ordered in 2021 but have not received due to global supply chain issues. 4. Central Garage department: Increase fuel budget by $43,800 due to the unanticipated increase in global fuel prices. 5. Streets and Parks department: Staff was not able to complete sidewalk maintenance at the police department and on Willow Lane. A budget amendment for Streets of $79,390 and for Parks of $17,610 is needed to carryforward the expenditures to 2022. EDA Fund: The 2022 portion of $3,300 for professional services costs remaining on the contract with Bolton & Menk for the platting work for the City Hall/Beard Group site. Equipment Replacement Fund: Fire department fire truck expenditure of $430,000 for the remainder of the Fire truck cost to be paid in 2022 upon completion of the truck build-out. Park Equipment Replacement Fund: The 2022 portion of $38,000 for the Lakefront Park renovation study. The services were not performed or goods received in 2021 as the projects were not completed in 2021. Therefore, the expenditure budget will be carried forward to the 2022 budget. 2 NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The 2021 and 2022 Budgets are amended to reflect the expenditures as noted above. 3. Funding will be provided by the respective Fund reserves. Passed and adopted by the Prior Lake City Council this 21st day of March 2022. VOTE Briggs Thompson Burkart Braid Churchill Aye ☒ ☒ ☒ ☒ ☒ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Jason Wedel, City Manager Fund- Expenditures 2021 Budget Amendment General Fund $ 32,170 Fund- Expenditures 2022 Budget Amendment General Fund $ 274,800 EDA Fund $ 3,300 Equipment Replacement Fund 430,000 Revolving Park Equipment Fund 38,000 Totals $ 746,100