90-280 WMITE - GTV CLERK i COURClI •
PINK - FINANCE � GITY OF SAINT PAUL // �l
CANARV - DEPARTMENT � /� ,� �
BLUE - MAVOR FIIC NO. v ����
� Council esolution I�
Presented By �2o r ��
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Referred To Committee: Date . a
Out of Committee By Date
WH��Tl� pw�aot to Se�tion 10.07.�of ttie C�tecaf che Citp of Sai�tP�oi,doea cetoifq tdt t]�ere
�re�iLble Pa ta�l rr�ues in ezc�c�[t�e earim�ted ia tlre 1990 badget;imd
W HBtBAS�Conu File 2775]0,�dopted Uctober 1,t 9S i,did e�tsbli�c�taia Speai�t Fund Palides;e�d
W HBREAS�TLe t�soornmends th�t tbefdlaRia�g�dditiom be m�de to the 19�bodget:
G�t Badr� �gp�g Revised B�k�
225 Pnbtyc War� It &�Cleaoi�g Fmd
42323(�rb�ideR ' �e�t
36990tLa ' Gcaats 1,200,000.00 294,560.00 1,494�560.00
AllodurFia�oaia� 5aste 14.224.442.00 Q,� 14.?24.442.00
Total 15,424,442.00 294,560.00 15,719,002.00
G1ur�nt Bod�er �g Reviasd Badcet
_ 22S-4�i2,3-029! R
a 1,200,000.00 294,560.00 1,494,560.00
All ctL�rSQe�di� Su�e �4.224.442.00 QrQO 14.224.442.00
Total 15,424,442.00 Z94,560.00 15,719,002.00
Now,ti�a+efare,beit
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COUNCIL MEMBERS Requested by Department of: �jjg�C �njpgj�S F�p�
Yeas Nays
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@T].1SOri MAY i '7 1990 Form App ov b City Attor y
Adopted by Council. te
Certified Pa. e ouncil re BY
sy
A�pproved by � va�: oate _ MAY 1 8 1990 - APP�o� ayor for ubmiss�on Council
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By - BY
�iBtlS�ED M AY � G I g 90_
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NEIGHB�RHOOD ENERGY CONSORTIUM RECYCLING PROGRAMS BUDGET
' All Pro rg ams Curbside Multi-Familv
1989 1990 1990
Salaries & F�in�
Director $ 16,928 $ 18,200 $ 0
Program Diriector 29,680 30,895 0
Neightorhoqd Assistant 22,700 24,523 0
Multi-family+ Coordinator 11,960 26,174
Office Mana�er/Recycling Info. 189,538 19,120 0
Bookeeper 12,568 14,790 0
Contract Ad ustment 2,500 0 0
1/4 - Time P ones/Typist 0 5,750 0
One FTE 0 21,850 0
! Subtotals $114,874 $135,128 $26,174
' $161,302
Direct Overl�ead
Rent $7,200 $7,860 $ 990
Utilities 852 870 200
Liability Ins�}rance 300 300 0
Telephone '� 2,500 3,200 200
Office Suppl'es 1,040 1,090 109
Office Postag� 1,675 (listed under pub. ed.)
Staff Trainin� 1,060 3,600 300
Mileage , 4,250 4,610 1,250
CPA Audit I 1,850 1,800 425
Accounting 1,850 2,800 280
Consultants � 800 1,100 400
Intern 650 700 0
Office Equip�ent Lease 625 0 0
Duplicating , 425 600 125
Office Equip�nent 0 1,450 650
Computer So�ftware 0 800 800
Computer M inatenance 0 4,654 450
Depreciation� 0 3,000 1,000
Legal Service� 0 600 300
Temporary C�ontracted Services 0 4,400 400
Parking 0 1,080 420
Subscription�/Memberships 0 380 120
I Subtotals $25,077 $44,894 $8,419
I $53,313
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. . ; -, . . - , , . �' 90��
� RECYCLING PROGRAMS BUDGET 1990 (con't)
All Pro r� ams Curbside Multi-Familv
' 1989 1990 1990
Hauler Con racts
Districts 1-1 , 15, 16 $436,757 $878,900 $ 0
100 Multi-U it Buildings 120,000 0 160,380
Contract A justment 133,000 3,000 0
Subtotals $689,757 $881,900 $160,380
$1,052,280
Containers �r Multi-Family $13,000 $ 0 $25,785
Containers f r Curbside 0 0 0
' Subtotals $13,000 $ 0 $25,875
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! $25,875
Public Educ �tion and
Nei hborho d Outreach
Citywide Pu licity Piece $21,800 $ $
Mailing Lab�ls 700
Postcard Re�iinders 8,020
Volunteer N�ewsletter 2,196 28,650 6,120
Miscellaneo s Printing for (excluding postage)
Neighbor�iood Events 2,700
Delivery of F�lyers, Posters,
Calendars� etc. 1,260
Twice-Montl�ly Promotion 2,600 0 0
Stickers 4,800 9,700 0
Subsdcriptio�s/Memberships 400 (moved to direct overhead)
Volunteer S�Ipport Services 3,225 3,500 0
Promotion/LDisplay Materials
for Publicj Presentations 350 300 100
Translation c�f Printed Materials 425 425 0
Computer Sqftware 2,300 (moved to direct overhead)
Artwork/Gr phics 850 2,850 460
People Magi� (12 Performances) 4,500 2,250 0
Multi-Famil Promotion 1,033 0 (moved above)
Neighborhoo�d Outreach/Network 12,240 15,300 0
Contract Adj stment 4,805 0 0
Office Postag� 0 7,200 600
Bulk Mail Po�tage 0 17,420 1,120
Advertising 0 3,800 290
Miscellaneou� Expense 0 150 75
Subtotals $74,204 $91,545 $8,765
I� $100,310
., . . � � � � � �yo _a��
DISTRICT 14 COMMUNITY COUNCIL
Collection F�es $ 97,200
Program Ad�inistration 1,400
Recycling C ordinator 9,240
Telephone , 720
Workmans �ompensation 120
Unemploym�ent Compensation 200
Printing/Ty�Desetting 1,700
Postage/Dis�ribution 600
Mileage/Pac�Cage 150
Training/Co�nferences 150
� Subtotal $111,280
' 111 280
1989 GRANI� TOTAL $926,992 1990 GRAND TOTAL �1,494.560
+ 66,930
$993,922
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� Resolution 90-280 - amending the 1990 budget by adding $294,560 to the
Financing nd Spending Plans for Public Works Curbside Recycling Program.
Referred rom Council 2 22 90
Approved _�
9. Re s o u i o n _.�__._._-- .
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� 90-79 - amending Section 8 of the Civil Service Rules �
pertaining �to pilot projects and/or research projects. (Referred
from Counc 1 1/16/90)
Laid over �o June
10. Resolutionl90-278 - adopting the new City of St. Paul Cafeteria Plan for
emalovee h�alth and welfare benefits (Referred from Council 2/22/90�
Approved I
11. Policv disdussion on qrievance procedure
Laid over t�o May 21
Suspension �
Resolution 90-7�19 - Amending the 1990 budget by adding $61,116.92 to the
Financinq and Sbendinq Plans for Public Works Youth Jobs Proqram
Approved
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