Title
AN ORDINANCE AMENDING SECTION 7 OF ORDINANCE 10824 TO INCREASE THE APPROPRIATION FOR THE CITY’S GENERAL FUND BY $382,950 FOR THE FISCAL YEAR 2023.
Body
BY CITY ADMINISTRATION, PRESIDENT KENNEDY AND COUNCILORS TOMANEK AND HOBBS:
The city of Duluth does ordain:
Section 1. That Section 7 of Ordinance 10824 be amended as follows:
Section 7. That the appropriations as set forth in this section constitutes the budget of the City of Duluth for the calendar year of 2023
General Fund
110 Legislative and Executive 4,149,150 4,192,100
121 Property, Parks, and Libraries 14,689,700 14,732,200
122 Administrative Services 6,219,100 6,261,600
125 Finance 2,956,000 2,998,500
132 Planning and Economic Development 4,029,600 4,072,100
150 Fire 20,046,900 20,089,400
160 Police 27,259,200 27,301,700
500 Public Works 10,914,700 10,957,200
700 Transfers and Other Functions 15,602,500 15,645,000
Total General Fund 105,866,850 106,249,800
Special Revenue
205 Parks Fund 3,059,100
268 & 270 Workforce Development Fund 3,705,839
290 Street System Maintenance Utility 2,394,000
550 Street Lighting Fund 3,252,200
Public Enterprise
503 Golf Fund 1,476,739
505 Parking Fund 5,700,100
506 Priley Drive Parking Facility 1,485,600
Public Utilities
510 & 511 Water Fund 32,695,700
520 Gas Fund 56,536,900
530 & 532 Sewer and Clean Water Fund 22,948,900
535 Stormwater Fund 7,847,600
540 Steam Fund 17,259,700
Section 2. That this ordinance shall take effect 30 days after its passage and publication.
Statement of Purpose
STATEMENT OF PURPOSE: This ordinance amends Section 7 of Ordinance 10824 to increase appropriation for the city’s general fund by $382,950. The city will use American Rescue Plan Coronavirus State and Local Fiscal Recover Funds (“ARPA funding”) for these budget adjustments as approved by city council Resolution 21-0515 on July 19, 2021.