Laserfiche WebLink
INTRODUCTION <br />The City of St. Anthony is primarily a residential community, which neighbors the <br />communities of Minneapolis, Roseville, New Brighton and Columbia Heights. The City is <br />at or near full development, with the economy consisting of light industrial, commerce <br />and retail -related businesses. <br />Form of Government <br />The City of St. Anthony operates under the Statutory Plan B form of government. Under <br />this form of government, the City Council appoints the City Manager who then governs <br />the Administration, Finance, Police, Fire, Public Works and Liquor Departments. <br />Budget Process <br />Based on discussions with the City Council and the direction they provide Staff, <br />Department Heads begin the preparation their proposed operating and capital <br />equipment budgets for the next calendar year, 2011 (St. Anthony's fiscal year is <br />calendar year). <br />On March 1, 2010, the City Council held a work session with Staff to discuss the 2011 <br />Budget Calendar, the 2011 Budgeting Goals and review the 5 -year Capital Equipment <br />Plan. <br />On April 27, 2010, the City Council held a public hearing, at its regular meeting, to <br />discuss the budgeting goals for 2011 and review estimated revenues and expenditures <br />The purpose of the meeting was to provide the Citizens with an opportunity to <br />communicate suggestions and recommendations concerning the 2011 budget. <br />On May 3, 2010, the City Council met with Staff at a work session to discuss the 2011 <br />budget and review the Capital Equipment needs for each Department to determine the <br />necessary funding to purchase the equipment. The appropriation in 2011 totals <br />$330,400. <br />In June, Department Heads submit their budget requests for the general, special <br />revenue, debt service and enterprise funds to the City Manager and Finance Director. <br />Budget requests are reviewed to determine if they are accurate, reasonable and well <br />justified. Staff requests may be modified according to projected revenues, needs and <br />justification. <br />Once completed, the budget is prepared based upon initial revenue estimates, <br />departmental budget requests, historical trends, financial policies and submitted to the <br />City Council. <br />On August 2, 2010, the City Council held a work session with Staff to review the <br />proposed 2011 operating budget and tax levy. For years 2009, 2010 & 2011, the State <br />Legislature implemented levy limits. At this work session, the City Council directed Staff <br />that in 2011 there would be no increase in the general operating levy. <br />