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STAFF REPORT <br /> DATE: October 13, 1992 <br /> TO: Mayor & Councilmembers <br /> FROM: Thomas D. Burt, City Manager <br /> SUBJECT: 1993 Budget <br /> I am pleased to submit the 1993 budget to the Council. The budget is balanced and represents <br /> the needs of each department to continue to provide the services to residents of St. Anthony at <br /> the most efficient cost as possible. <br /> The attached pages outline and explain the changes in each program budget. Also, the 1992 <br /> salaries of each position are attached. However, I have not indicated the 1993 wages as labor <br /> agreements have not been reached with the three unions. <br /> The present budget format was established in 1980 when the City began using an outside <br /> computer service. The service was limited on information it could provide and so created the <br /> new format. Since we have now computerized our office we are capable of providing more <br /> information and still keep the format easy to understand. Staff would like to prepare a draft of <br /> the new proposed format for the Council's review. If the new format is acceptable, we will <br /> present it at the budget hearings in December. <br /> The proposed 1993 budget is up $102,360 or 4.9% from the 1992 budget. These increases are <br /> due to sales tax, inflation, and proposed wage increases. Each department has closely examined <br /> the line items of their budgets and have presented conservative cost increases. It is with their <br /> cooperation that our goal of providing the maximum service possible with limited resources can <br /> be accomplished. <br /> • <br />