98-824Cou�il File #
RESOLUTION
CITY OF SAINT PAUL, MiNNESOTA
Presented 8y:
WHEREAS, in accordance with Section 10 of the City Charter, Mayor Coleman presented to the City Council on August 12, 1998
the Mayots Proposed Budget, with said recommeaded budgets totaling $485,476,327 hefore subtracting out'Transfers
To and Transfers From Funds" and "Subsequent Year Debt"; and totaling $389,903,982 after netting out'Transfers To
and Transfer From Funds" and "SubsequeM Year Deffi", and
-l_�- �_��
32599
�a
Referrntl To: Committee: Oa�
1
2
3
a
5
s
7
s
s
�o
n
12
13
td
15
i6
17
18
19
20
21
zz
2A
25
26
27
28
zs
30
31
32
33
aa
35
36
37
38
39
ao
WHEREAS, the Mayor did recommend, as part of the comprehensive 1999 Financing Plan for the City of Saint Paul and after
applying the preliminary certified amount of State Paid H.A.C.A payme�ris of $20,012,573, that the 1998 Net Property Tau Levy
Payable in 1999 be $63,293,263. The MayoPs recommended Net Ta:c Levy (6efore fiscal disparities distrihution levies) is no change
ftom the t� levy certified for the Adopted 1998 City Budget, and is detailed as follows;
Green Sheet#
BUDGET +Z.S°!o DELINQ MAYOR'S REC.
REVENUE ALLOWANCE TAX LEVY
City Levy for City Operation
City Levy for Debt Service
Levy for Port Authority
TOTALRECOMMENDED:
62,523,267
18,319,487
1,414,634
82,257,388
1,563,082 64,086,349
0 18,319,487
35,366 1,450,000
1,598,448 83,855,836
Less State Paid H.A.C.A Payments to Reduce Grass Levy:
NET LEVYAFfER H.A.C.A. ADJUSTMENTS:
Levy for Port Authority
Net Levy for City Govemment
20,012,573
ss,aas,zss
(1,45Q,OOQ)
62,393,263
NOW THEREFORE, BE IT RESOLVED, That in accordance with Minnesota Statues, Section 275.065 Subdivision 1, the City
Council after considering the AAayor's recommendations, but absent public hearings on 4he Mayors budget proposal, does
hereby accept the Budgets for Fiscal Year 7999 as proposed by the Mayor, as consUtuUng the Proposed Budgets tor the
City of Saint Paul; and be it further
RESOLVED, that in accordance with the same referenced Statue, the City Council, after wnsidering the Mayots recommendation
for property tax levies, including the request of the Port Authority, and the certified amount of state paid H.A.C.A., does
hereby certify to the Ramsey County Auditor that the Proposed Maximum Tax Levy for the City of Saint Paul for Taxes Payable
in 1999 (for use in calculating the TrutB-In-Taxation Notices to be maiied in November of 1998) as foilows:
GROSS CITY LEW (Operations, Debt and Port Authority):
LESS H.A.GA. PAYMENTS (Certified Amount):
NET LEVY AFTER H.A.G.A. ADJUSTMENT;
$83,855,836
$20,012,573
$63,843,263
sr.�ss
\dopted by Council: Date ��� , g 1 �qQ,�
doption Certified by Council Secretary:
Y�
iproved by
Requested by Department of:
Office of Financiat Services - Budget Sedion
�
Approval Rec:ommended by Budget �irector:
By: � m b��
�,,,��„��,� nA��� a�-g�a�—
Executive Administaation- Financial Services Q9-3-98 GREEN SHEET NO. 3'Z5!�
OM'ACTPERSON&PH�NE al �EPA&lMEt+CORtECI'OR O6 CRl'COVNCd
JosephReid 266-8553 ,� []z rnrn�ao� � crnc�saK
IUSTBEONCOUNCII.AC�i'DABY(DAT� � � BU!%:EfDIltELI'OR O FQ:.&MGf.SERVICESDIX.
�d MAYOR(OAASS/SiATI1� O
!'OTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
cnrnv�uFSlm
Approval of CouncII Reso(ution adopting a maximum annual ta�c Ievy.
�vm�eu>mxiwaU
_PLaNCmvGCOMI�9S51�N _CtYaSFRV[CECAhsaSS[tlN LHaztbispessoNfirmeve[woikedunderaconkactforthisdepactment?
_cm cossnng _ YES NO
_a st'eFe ! 2.Hutldspe�xoNf¢mevecbeeaacityemployee?
nuriucrcomcr _ YES NO
s`mrax�rs wtucH cAUrvc¢ oa�rnve? 3. Dces this pecsoW6mi possus a skill not normally possessed by any cucrent city emptoyee?
YES NO
ISItA1INC PAOBLEM,155UE, OPPORIUNPIl( (W6o, Wbaf, Whaq W6ere. WLyY
State law requires the City of Saint Paul Yo certify by September 15th a ma7cimum annual ta:t levy. This maximum annual tax levy cannot be
exceeded (except under severe restrictions) when fmancing the General Fund and General Debt Service budgets.
The City will be in compliance with State law.
None.
�$���Prs� ��e��°,^.h. !'•??',�°�
� �, :rxi:
City cannot levy taxes for 1998 Pay 1999 to finance its budget�
�
or,v„wwucrr ox rxnwsncnow
JANCL4L A'FORMA'IfON. (EYPLAtiJ)
COSTfftEVENUEBUDCESE➢(QRCLEOlIE� YFS NO
finmmal5erviwsOiiice (F:IVSERS�BW6El�tP�tYRt9891 M%T%lEW .WK4) 0949-98
Cou�il File #
RESOLUTION
CITY OF SAINT PAUL, MiNNESOTA
Presented 8y:
WHEREAS, in accordance with Section 10 of the City Charter, Mayor Coleman presented to the City Council on August 12, 1998
the Mayots Proposed Budget, with said recommeaded budgets totaling $485,476,327 hefore subtracting out'Transfers
To and Transfers From Funds" and "Subsequent Year Debt"; and totaling $389,903,982 after netting out'Transfers To
and Transfer From Funds" and "SubsequeM Year Deffi", and
-l_�- �_��
32599
�a
Referrntl To: Committee: Oa�
1
2
3
a
5
s
7
s
s
�o
n
12
13
td
15
i6
17
18
19
20
21
zz
2A
25
26
27
28
zs
30
31
32
33
aa
35
36
37
38
39
ao
WHEREAS, the Mayor did recommend, as part of the comprehensive 1999 Financing Plan for the City of Saint Paul and after
applying the preliminary certified amount of State Paid H.A.C.A payme�ris of $20,012,573, that the 1998 Net Property Tau Levy
Payable in 1999 be $63,293,263. The MayoPs recommended Net Ta:c Levy (6efore fiscal disparities distrihution levies) is no change
ftom the t� levy certified for the Adopted 1998 City Budget, and is detailed as follows;
Green Sheet#
BUDGET +Z.S°!o DELINQ MAYOR'S REC.
REVENUE ALLOWANCE TAX LEVY
City Levy for City Operation
City Levy for Debt Service
Levy for Port Authority
TOTALRECOMMENDED:
62,523,267
18,319,487
1,414,634
82,257,388
1,563,082 64,086,349
0 18,319,487
35,366 1,450,000
1,598,448 83,855,836
Less State Paid H.A.C.A Payments to Reduce Grass Levy:
NET LEVYAFfER H.A.C.A. ADJUSTMENTS:
Levy for Port Authority
Net Levy for City Govemment
20,012,573
ss,aas,zss
(1,45Q,OOQ)
62,393,263
NOW THEREFORE, BE IT RESOLVED, That in accordance with Minnesota Statues, Section 275.065 Subdivision 1, the City
Council after considering the AAayor's recommendations, but absent public hearings on 4he Mayors budget proposal, does
hereby accept the Budgets for Fiscal Year 7999 as proposed by the Mayor, as consUtuUng the Proposed Budgets tor the
City of Saint Paul; and be it further
RESOLVED, that in accordance with the same referenced Statue, the City Council, after wnsidering the Mayots recommendation
for property tax levies, including the request of the Port Authority, and the certified amount of state paid H.A.C.A., does
hereby certify to the Ramsey County Auditor that the Proposed Maximum Tax Levy for the City of Saint Paul for Taxes Payable
in 1999 (for use in calculating the TrutB-In-Taxation Notices to be maiied in November of 1998) as foilows:
GROSS CITY LEW (Operations, Debt and Port Authority):
LESS H.A.GA. PAYMENTS (Certified Amount):
NET LEVY AFTER H.A.G.A. ADJUSTMENT;
$83,855,836
$20,012,573
$63,843,263
sr.�ss
\dopted by Council: Date ��� , g 1 �qQ,�
doption Certified by Council Secretary:
Y�
iproved by
Requested by Department of:
Office of Financiat Services - Budget Sedion
�
Approval Rec:ommended by Budget �irector:
By: � m b��
�,,,��„��,� nA��� a�-g�a�—
Executive Administaation- Financial Services Q9-3-98 GREEN SHEET NO. 3'Z5!�
OM'ACTPERSON&PH�NE al �EPA&lMEt+CORtECI'OR O6 CRl'COVNCd
JosephReid 266-8553 ,� []z rnrn�ao� � crnc�saK
IUSTBEONCOUNCII.AC�i'DABY(DAT� � � BU!%:EfDIltELI'OR O FQ:.&MGf.SERVICESDIX.
�d MAYOR(OAASS/SiATI1� O
!'OTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
cnrnv�uFSlm
Approval of CouncII Reso(ution adopting a maximum annual ta�c Ievy.
�vm�eu>mxiwaU
_PLaNCmvGCOMI�9S51�N _CtYaSFRV[CECAhsaSS[tlN LHaztbispessoNfirmeve[woikedunderaconkactforthisdepactment?
_cm cossnng _ YES NO
_a st'eFe ! 2.Hutldspe�xoNf¢mevecbeeaacityemployee?
nuriucrcomcr _ YES NO
s`mrax�rs wtucH cAUrvc¢ oa�rnve? 3. Dces this pecsoW6mi possus a skill not normally possessed by any cucrent city emptoyee?
YES NO
ISItA1INC PAOBLEM,155UE, OPPORIUNPIl( (W6o, Wbaf, Whaq W6ere. WLyY
State law requires the City of Saint Paul Yo certify by September 15th a ma7cimum annual ta:t levy. This maximum annual tax levy cannot be
exceeded (except under severe restrictions) when fmancing the General Fund and General Debt Service budgets.
The City will be in compliance with State law.
None.
�$���Prs� ��e��°,^.h. !'•??',�°�
� �, :rxi:
City cannot levy taxes for 1998 Pay 1999 to finance its budget�
�
or,v„wwucrr ox rxnwsncnow
JANCL4L A'FORMA'IfON. (EYPLAtiJ)
COSTfftEVENUEBUDCESE➢(QRCLEOlIE� YFS NO
finmmal5erviwsOiiice (F:IVSERS�BW6El�tP�tYRt9891 M%T%lEW .WK4) 0949-98
Cou�il File #
RESOLUTION
CITY OF SAINT PAUL, MiNNESOTA
Presented 8y:
WHEREAS, in accordance with Section 10 of the City Charter, Mayor Coleman presented to the City Council on August 12, 1998
the Mayots Proposed Budget, with said recommeaded budgets totaling $485,476,327 hefore subtracting out'Transfers
To and Transfers From Funds" and "Subsequent Year Debt"; and totaling $389,903,982 after netting out'Transfers To
and Transfer From Funds" and "SubsequeM Year Deffi", and
-l_�- �_��
32599
�a
Referrntl To: Committee: Oa�
1
2
3
a
5
s
7
s
s
�o
n
12
13
td
15
i6
17
18
19
20
21
zz
2A
25
26
27
28
zs
30
31
32
33
aa
35
36
37
38
39
ao
WHEREAS, the Mayor did recommend, as part of the comprehensive 1999 Financing Plan for the City of Saint Paul and after
applying the preliminary certified amount of State Paid H.A.C.A payme�ris of $20,012,573, that the 1998 Net Property Tau Levy
Payable in 1999 be $63,293,263. The MayoPs recommended Net Ta:c Levy (6efore fiscal disparities distrihution levies) is no change
ftom the t� levy certified for the Adopted 1998 City Budget, and is detailed as follows;
Green Sheet#
BUDGET +Z.S°!o DELINQ MAYOR'S REC.
REVENUE ALLOWANCE TAX LEVY
City Levy for City Operation
City Levy for Debt Service
Levy for Port Authority
TOTALRECOMMENDED:
62,523,267
18,319,487
1,414,634
82,257,388
1,563,082 64,086,349
0 18,319,487
35,366 1,450,000
1,598,448 83,855,836
Less State Paid H.A.C.A Payments to Reduce Grass Levy:
NET LEVYAFfER H.A.C.A. ADJUSTMENTS:
Levy for Port Authority
Net Levy for City Govemment
20,012,573
ss,aas,zss
(1,45Q,OOQ)
62,393,263
NOW THEREFORE, BE IT RESOLVED, That in accordance with Minnesota Statues, Section 275.065 Subdivision 1, the City
Council after considering the AAayor's recommendations, but absent public hearings on 4he Mayors budget proposal, does
hereby accept the Budgets for Fiscal Year 7999 as proposed by the Mayor, as consUtuUng the Proposed Budgets tor the
City of Saint Paul; and be it further
RESOLVED, that in accordance with the same referenced Statue, the City Council, after wnsidering the Mayots recommendation
for property tax levies, including the request of the Port Authority, and the certified amount of state paid H.A.C.A., does
hereby certify to the Ramsey County Auditor that the Proposed Maximum Tax Levy for the City of Saint Paul for Taxes Payable
in 1999 (for use in calculating the TrutB-In-Taxation Notices to be maiied in November of 1998) as foilows:
GROSS CITY LEW (Operations, Debt and Port Authority):
LESS H.A.GA. PAYMENTS (Certified Amount):
NET LEVY AFTER H.A.G.A. ADJUSTMENT;
$83,855,836
$20,012,573
$63,843,263
sr.�ss
\dopted by Council: Date ��� , g 1 �qQ,�
doption Certified by Council Secretary:
Y�
iproved by
Requested by Department of:
Office of Financiat Services - Budget Sedion
�
Approval Rec:ommended by Budget �irector:
By: � m b��
�,,,��„��,� nA��� a�-g�a�—
Executive Administaation- Financial Services Q9-3-98 GREEN SHEET NO. 3'Z5!�
OM'ACTPERSON&PH�NE al �EPA&lMEt+CORtECI'OR O6 CRl'COVNCd
JosephReid 266-8553 ,� []z rnrn�ao� � crnc�saK
IUSTBEONCOUNCII.AC�i'DABY(DAT� � � BU!%:EfDIltELI'OR O FQ:.&MGf.SERVICESDIX.
�d MAYOR(OAASS/SiATI1� O
!'OTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
cnrnv�uFSlm
Approval of CouncII Reso(ution adopting a maximum annual ta�c Ievy.
�vm�eu>mxiwaU
_PLaNCmvGCOMI�9S51�N _CtYaSFRV[CECAhsaSS[tlN LHaztbispessoNfirmeve[woikedunderaconkactforthisdepactment?
_cm cossnng _ YES NO
_a st'eFe ! 2.Hutldspe�xoNf¢mevecbeeaacityemployee?
nuriucrcomcr _ YES NO
s`mrax�rs wtucH cAUrvc¢ oa�rnve? 3. Dces this pecsoW6mi possus a skill not normally possessed by any cucrent city emptoyee?
YES NO
ISItA1INC PAOBLEM,155UE, OPPORIUNPIl( (W6o, Wbaf, Whaq W6ere. WLyY
State law requires the City of Saint Paul Yo certify by September 15th a ma7cimum annual ta:t levy. This maximum annual tax levy cannot be
exceeded (except under severe restrictions) when fmancing the General Fund and General Debt Service budgets.
The City will be in compliance with State law.
None.
�$���Prs� ��e��°,^.h. !'•??',�°�
� �, :rxi:
City cannot levy taxes for 1998 Pay 1999 to finance its budget�
�
or,v„wwucrr ox rxnwsncnow
JANCL4L A'FORMA'IfON. (EYPLAtiJ)
COSTfftEVENUEBUDCESE➢(QRCLEOlIE� YFS NO
finmmal5erviwsOiiice (F:IVSERS�BW6El�tP�tYRt9891 M%T%lEW .WK4) 0949-98