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The City Manager, Mr. Michael Mornson, is responsible for the daily administration and <br /> operating function of the City and implementation of Council directives. The Financial Director, <br /> Mr. Roger Larson, Sr., is responsible for maintaining the records and accounts of the City's <br /> operations. The City has a total of 54 full-time employees. <br /> City Services <br /> Protective services are provided by the City through 18 police officers and 7 full-time and 23 <br /> volunteer fire fighters. The City also provides police services to the cities of Lauderdale and <br /> Falcon Heights through contract agreement. <br /> St. Anthony's water system is supplied by three wells and has two storage facilities with total <br /> capacity of 2,250,000 gallons. <br /> Interceptor sewer lines and wastewater treatment plants in the seven-county metropolitan area, <br /> of which the City is a part, are under the jurisdiction of the Metropolitan Council Environmental <br /> Services ("MCES"). MCES finances its operations through user charges based on usage. The <br /> City is responsible for the construction and maintenance of sewer laterals. <br /> The City owns and operates two municipal liquor stores: one with on- and off-sale and one off- <br /> sale warehouse. The Liquor Fund transferred $65,000 to the General Fund in 1995 and <br /> $65,000:in 1996. <br /> City's Adopted General Fund Budgets <br /> Proposed Actual <br /> 1998 1997 <br /> Revenues: <br /> Property Taxes and Homestead Credit $1,567,767 $1,531,006 <br /> Licenses and Permits 63,900 58,800 <br /> Intergovernmental Revenue 1,084,301(a) 1,051,606(x) <br /> Charges for Services 100,000 100,000 <br /> Miscellaneous 67,850 61,750 <br /> Transfers 247,082 218,713 <br /> Total Revenues $3,130,900 $3,021,875 <br /> Expenditures: <br /> General Government $ 949,950 $ 913,925 <br /> Police 1,267,400(b) 1,223,400(b) <br /> Fire 458,550 443,800 <br /> Public Works 393,700 381,750 <br /> Parks 61,300 59,000 <br /> Total Expenditures $3,130,900 $3,021,875 <br /> (a) Includes revenues from Lauderdale/Falcon Heights police contracts. <br /> (b) Includes Lauderdale/Falcon Heights Police contract expenses. <br /> - 14 - <br />