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City Council Regular Meeting Minutes <br />February 8, 2022 <br />Page 3 <br />D.1 Resolution 22-017 – Approving the 2022 Agreement with Northeast Youth and Family <br />2 Services (NYFS). <br />E.3 Resolution 22-018 – Approving State of Minnesota Joint Powers Agreements with the <br />4 City of St. Anthony on behalf of its City Attorney and Police Department. <br />5 <br />6 Mayor Stille reviewed the consent agenda items adding detail to some of the items. <br />7 <br />8 Motion by Councilmember Walker, seconded by Councilmember Webster, to approve the <br />9 Consent Agenda items. <br />10 <br />11 Motion carried 5-0. <br />12 <br />13 IV.PUBLIC HEARING. <br />14 <br />A.15 2023 Budget and 2023 Budget Calendar Process. <br />16 <br />17 Mayor Stille opened the public hearing at 7:30 p.m. <br />18 <br />19 Finance Director Shelly Rueckert provided a PowerPoint presentation explaining the 2023 <br />20 Budget Calendar. The goal setting financial management and planning session was held January <br />21 12-14, 2022. This evening during the public hearing residents will have an opportunity to have <br />22 input in the 2023 Budget process. <br />23 <br />24 In February – April 2022 the City Council will have work sessions with City Manager, Finance <br />25 Director and City Engineer and hold discussions on 2023 Debt Levy and Updated Street and <br />26 Utility Improvements Plan. <br />27 <br />28 During April – May 2022 Staff Meetings with Department Heads will be held and have <br />29 discussions on 2023 Operating Budget and Capital Budgets – using City’s Budget Parameters. <br />30 <br />31 June – August 2022 further Work Sessions with City Council to discuss Staff proposals for 2023 <br />32 Operating and Capital Budgets. <br />33 <br />34 On August 23, 2022 A presentation of the Proposed 2023 Operating Budget and Property Tax <br />35 Levy will be given to the City Council. <br />36 <br />37 September 13, 2022 A resolution will be presented and passed setting the proposed 2023 <br />38 Operating Budget and Property Tax Levy and the date and time will be announced at which the <br />39 Final Budget and Tax Levy will be discussed. <br />40 <br />41 During October – November 2022 there will be a presentation of Long Term Capital <br />42 Budgets/Plans to the City Council. <br />43 <br />44 December 13, 2022 a presentation of the 2023 Operating Budget and Levy with Public Input will <br />45 be held along with adoption of the 2023 Operating Budget and Property Tax. <br />46