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RESOLUTION NO.2002-111 <br />+ I�CORix> <br />RESOLUTION ADOPTING THE BUDGET FOR <br />THE CITY OF EDINA FOR THE YEAR 2003, AND <br />ESTABLISHING TAX LEVY FOR YEAR 2003, <br />PAYABLE IN 2003 <br />THE CITY COUNCIL OF THE CITY OF EDINA MINNESOTA DO <br />FOLLOWS: <br />Section 1: The Budget for the City of Edina for th calendar year 2003 is her <br />this set forth, and funds are hereby appropriated therefore: <br />GENERA FUND <br />GENERAL GOVERNMENT <br />Mayor and Council <br />$ 75,412 <br />Administration <br />923,990 <br />Planning <br />372,680 <br />Finance <br />546,680 <br />Election <br />117,758 <br />f Assessing <br />705,044 <br />Legal and Court Services <br />408,500 <br />TOTAL GENERAL <br />GOVERNMENT <br />PUBLIC WORDS <br />Administration <br />$ 162,824 <br />Engineering <br />633,461 <br />Streets <br />3,992,260 <br />TOTAL PUBLIC WORKS <br />Police <br />Civilian Defense <br />Animal control <br />Fire <br />Public Health <br />Inspections <br />TOTAL PROTECTION <br />PARK DEPARTMENT <br />Administration <br />Recreation <br />Maintenance <br />TOTAI <br />NON -DEPARTMENTAL EXPEN <br />i Contingencies <br />Special Assessments/City Property <br />Capital Plan Appropriation <br />Fire Debt Service <br />Employee Programs <br />City Hall <br />4801 WEST 50TH STREET <br />EDINA, MINNESOTA 5 542 4-1 394 <br />$ 6,081,605 <br />44,126 <br />80,689 <br />3,422,264 <br />485,821 <br />665,554 <br />PERSONS/PROPERTY <br />$ 656,804 <br />295,$94 <br />1,956,$76 <br />PARK DEPARTMENT <br />$ 95,000 <br />42,000 <br />50,000 <br />84,000 <br />126,724 <br />RESOLVE AS <br />by adopted as after <br />$ 3,150,064 <br />$ 4,788,545 <br />$ 10,780,059 <br />$ 2,908,974 <br />(952) 927-8861 <br />FAX (952) 826-0390 <br />TDD (952) 826-0379 <br />