02-831OR1GiNAL
Presented BY:
RESOLUTION
Referted To= Committee: Date
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WHEREAS, in accordance with Section 10 of the City Charter, Mayor Kelly presented to the city council on August 13, 2002 the
mayors propased budget, with said recommended budgets totaling $509,187,905 before subtracting out "transfers to and transfers from
funds" and "subsequent year debt"; and totaling $392,852,123 after netting out "transfers to and transFer from funds" and "subsequent
year debt"; and
WHEREAS, the mayor did recommend, as part of the comprehensive 2003 financing plan for the City of Saint Paul, that the 2002 net
property t� levy payable in 2003 be $62,393,263. The mayor's recommended net tax levy (before fiscal disparities dlstribution levies)
is no change from the tax levy certified for the adopted 2002 city budget, and is detailed as follows:
Budget
Revenue
City Levy for City Operations
City Levy for Debt Service
Levy for Port Authority
Total Recommended:
Net Levy
Levy for Port Authority
Net Levy for City Government
42,700,851
18,838,395
1,421,569
62,960,815
+2.0% Delinq.
Allowance
854,017
0
28,431
882,448
Mayor's Rec.
Tax Lew
43,554,868
18,838,395
1,450,000
63,843,263
63,843,263
(1,450,000)
62,393,263
NOW, THEREFORE, BE IT RESOLVED, that in accordance with Minnesota Statutes, Section 275.065 Subdivision t, the city council, after
considering the mayor's recommendations, but absent public hearings on the mayor's budget proposal, does hereby accept the budgets
for fiscal year 2003, as proposed by the mayor, as constituting the propased budgets for the City of Saint Paul; and be it
FURTHER RESOLVED, that in accordance with the same referenced statute, the city council, after considering the mayor's
recommendation for property tau levies, including the request of the Port Authority, does hereby certify to the Ramsey County Auditor that
the proposed maximum tax fevy for the City of Saint Paul for taxes payabfe in 2003 (for use in catculating the Truth-In-Taxation notices to
be mailed in November of 2002) as follows:
Net Levy (Operations, Debt and Port Authority):
Requested by Department of:
$63,843,263
Offic f Pin ncial ervices - u@let Sechon
By:
Approval m ded by�ir�
By:
Adoption Certified by Council
B
Approved by Mayor: Da
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Council File # Q F• t
GreenSheet# 1140'11
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0&19/02
Adopted by Council: Date ��-� _ j� �ep '�
DEPARtMENT/OPFICP/ UNGLL DATEpJII'IATED
Executive Administration - Financiat Services OS/30/02 GREEN SHEET NO. 174011
COMACI'PERSONAPHONE OI D£PARTMENTD➢tECfOR O6 C(IYCOUNCQ.
YeterHames 266-23�/yb Qz crrvnrrowuEV ' Qs cino.ewc
MU5TB£ONCOIINCILAGENDwBY(DA (�� � BUDGE[DIRECtOR 6� O tlN.&MGI'.SERVICFSDIR
ry 4� V ��1�T' O �YO&(ORASSLS[ANl] �
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIOIVS FOR SIGNATURE)
cno�v �u�En
Approval of a council resolution adopting a nrnximum annual tax lery and an adjusted taac rate for 2003.
nECOn�rmanouS:n�o.e(n)o.rt��c(n) PERSONAL SERVICE CONTRACCS MOSTANSWERTHE FOLLOK'ING QUEST[ONS:
PLq}ININGCOMM6510x _CM1'll.SERVICECAMMISSION 1.Hasthisp¢ison/5im¢vefwoikPdulldefacontractYOTllvsdepa[�ellt?
cmCOMMm'eE YES NO
a_Sr,�t' _ 2. Fias tltis pusoNti�m ever beeu a ciry emploYee?
nulwcrCOUm� YES NO
susroa'cswf[icx cocm�es.oetecnve 3. 9oes t]vspeesoW6`mpossess a sloll nocmnnalTy possessedbY %�y �at exty employeet
YES NO
(Explain aLL yes aoswers on separate sheet and attach N green shee4)
INIIfATINGPROBLEM,ISSUE, OPPOBtLNITY(Wbq Whar, Whc0.�4�Y1�
State law requires the City of Saink Paul to cerufy by 5eptember 15th a maximum annual tax iery. This cnaximum annual tax lery cannot be
exceeded (exaept under severe restricrions) when financing t6e general fund and general debt service budgets.
ADVANfAGES IFAPPROVED:
T'he city wili be in complianee with state ]aw.
�� �3�BPG�I �°s4?Yl��
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DI5.IDVANfAGE51F AP4ROYCD.
None.
DISM VANTAGES OP NOT nPPROVED'
City cannot levy tases for 2002 pay 2003 to finance its budget.
TMALAMOUN'fOF'1'RANSACTION COSTIItEYEM1EBUDGETED(CIRCLEONE) YES NO
FONDING50[IRCE ACTIVITYNUFBER
FIIJANCW, IIJFORMAiION: (PXPGAAn
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