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City Council Regular Meeting Minutes September 11, 2018 Page 3 2 The 2019 Proposed Levies and the Issuance of 2018A General Obligation Bonds were reviewed 3 along with the Impact of Debt Levy Relief. Ms. Rueckert provided a summary of the 2019 4 Budget: 6 • General fund operating budget totals $7,206,490 7 • Personnel costs represent 70% of General Fund expenditures, costs up $165,325 or 8 3.41%. 9 • Insurance expenditures up $55,601 10 • Contracted services up $59,881 11 • No reduction in liquor transfer 12 • Established funding for Initiatives, $40,000 13 • Capital Funds levies increased by $30,000 14 • Increase in all levies totals $461,442 or 6.74% 15 16 Ms. Rueckert commented the General Fund Levy supports City Services including 17 Administration, Police, Fire, Public Works, Finance, and Parks. In 2018 the average homeowner 18 paid $1,059.19 based on a home valued at $274,000 ($88.27 per month for City Services). 19 Grants /Donations/Partnerships since 1999 to date total $32,052.509. 20 21 The next step in the process will be held on December 11, 2018 where a public hearing will be 22 held approving the Final 2019 Budget and Property Tax Levy and Adoption of the same. 23 24 Councilmember Stille asked about the amount of the assessments that the City does not have to 25 pay and Ms. Rueckert stated $600,000. Councilmember Stille summarized his take on the 26 budget and reviewed the budget parameters. 27 28 Mayor Faust closed the public hearing at 7:30 p.m. 29 30 Motion by Councilmember Stille, seconded by Councilmember Gray, to approve Resolution 18- 31 058; a Resolution setting the proposed 2019 tax levy and general operating budget for the City of 32 St. Anthony Village. 33 34 Motion carried 5 -0. 35 36 V. REPORTS FROM COMMISSION AND STAFF. 37 38 A. Resolution 18 -059: a Resolution approving a Conditional Use Permit to allow for 39 Dynamic Display Electronic Sign and a variance to the required setback from the curb at 40 the property located at 3249 Stinson Boulevard. 41 42 Planning Commissioner Socha presented a power point summary of the CUP and Variance 43 request from Rose City Sign, Inc. for Olson Truck Shop /SuperAmerica located at 3249 Stinson 44 Boulevard. The existing land use is Commercial /Gasoline Station. She reviewed the surrounding 45 land use /zoning. This is a Conditional Use Permit request to allow for a double -sided dynamic 46 sign on the premises and a 2'6" Variance request from required 15 -foot setback from curb line.