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WMITE - C�TV CLERK
PINK - FINANCE COII�ICil
CANARV - DEPARTMENT GITY O AINT PAUL . r'J'_��
BLUE -MAVOR File� NO.
Counci esolution -
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Presented B
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Referred To .�t ' Committee: Date � �°��
Out of Committee By Date
WHEREAS, The Police/License Committee Repor ; o August 1988 recommended an additional investigator
for the police department to conduct backgr un and other investigations of liquor license
applicants as well as other Class III licen � pplications, and
WHEREAS, The position was not included in t � 1 89 Council adopted budget, and
WHEP.EAS, The Mayor, pursuant to Section 10. �.1 of the City Charter, does certify that there are
available for appropriation, revenues in ex �ss of those estimated in the 1989 Budget; and
WHEREAS, The Mayor recommends the following �ha ges to the 1989 Budget:
�
CURRENT AMENDED
FINANCING PLAN: BUDGET CHANGE BUDGET
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001-GENERAL FUND
9890-UNDESIGNATED FUND BALANCE 0.00 51,661.00 51,661.00
ALL OTHER FUND FINANCING 123,907,698.00 0.00 123,907,698.00
123,907,698.00 51,661.00 123,959,359.00
SPENDING PLAN: i
12721
001-GENERAL FUND
04000-ADMINISTRATIVE UNITS-POLICE
0111-40150-FULL TIME PERMANENT 1,187,950.00 38,940.00 1,226,390.00
GENERAL GOVERNMEMT ACCOUNTS
FRINGE BENEFITS @ 23.8�
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COUNCIL MEMBERS Requested b p tment of:
Yeas Nays
Dimond �
��g In Fav9r
��� , � � ,
Rettman � /,J ;
Scheibel _�,�li n S t BY L'� t'�L.-- Lt� ���-L}-`
Sonnen ��`; P x
Wilson �.'; .!'✓
; ,�� �,G� �
'� � ` i Form Approv by Cit Att ney
Adopted by Council: Date ' � ��
Certified Passed by Counc' e� t�i�^�� BY `��� �
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sy�
6lpproved by Nlavor. Date Appro �'d M yo or Submission to Co cil
By �Y'
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CO20289A
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WMITE - CITY CLERK
PINK - FINANCE G I TY OF S I NT PAU L Council
CANARY - DEVARTMENT ���
BLUE - MAVOR File NO• ��
� Counci � esolution
� �
Presented By
Referred To � Committee: Date
Out of Committee By Date
09001-0431-HEALTH & INS CITY SHARE 4,716,188.00 2,085.00 4,718,273.00
09002-0431-HEALTH & INS CITY SHARE 2,631,168.00 822.00 2,631,990.00
09003-0537-OPERATING TRANSFER OUT 200,550.00 140.00 200,690.00
09004-0432-UNEMPLOYMENT COMPENSATION i 471,301.00 190.00 471,491.00
09020-0448-MISC EXPENSES 695,948.00 1,079.00 697,027.00
09010-0414-POLICE PENSION 3,856,122.00 7,830.00 3,863,952.00
09013-0414-POLICE PENSION 519,450.00 575.00 520,025.00
ALL OTHER ACTIVITY SPENDING 1,492,235.00 0.00 1,492,235.00
ALL OTHER FUND SPENDING 108,136,786.00 0.00 108,136,786.00
123,907,698.00 51,661.00 123,959,359.00
NET CHANGE 51,661.00
NOW, THEREFORE, BE IT FINALLY RESOLVED, tha t e City Council adopts these changes to
the 1989 Budget.
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COUNCIL MEMBERS Request b Department of:
Yeas Nays
Dimond ��
�ng In�vor !
Goswitz :
Schebel �'gainst BY �'�`l��- �C ' `-�`.f:-C��'l_.�
Sonnen �
Wilson
, I
,,., Form Approve y City Att ey
Adopted by Council: Dat �'�
Certified Yassed by n . l, cretary BY
By �
Approved by iVlavor: Date Approv ay r r Submis,sion to Co cil
gy _ B
CO20289A
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GITY OF S NT PAUL �, `'�"�'�'
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SO a�` OFFICE OF TA TY COIINCIL - �� '
Committ e Report
Finance Mana ement & Personnel Committee
JULY 0, 1989
l. Approval of minutes of June 5, 1989, e 'ng. � Approved
2. General discussion of the Mayor's mid ye r
budget adjustments. (Laid over June 1 )
2a. Resolution 89-351 - amending the 1989 bu get by Laid over two weeks
transferring $32,062 from Contingent es rve to for amendment
Police Administration for full-time p si ion to
oversee license renewal and applicati n rocess.
(Referred from Council March 2, la'
2b. Resolution 89-354 - amending the 198 b dget by Withdrawn
adding $51,661 to the Financing and e ding Plans
for Police Vice Unit to conduct inve ti ations of
liquor and Class III license applica ts
(Referred from Council March 2, laid ov r June 19)
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2c. Resolution 89-830 - amending the 19 b dget y
transferring $38,574 to Community S Xvi es Parks
and Recreation Administration and F'na ce and -
Management Services for renovation � ird floor
of City Hall Annex. (Referred from Co ncil May 9,
laid over June 19)
2d. Resolution 89-820 - amending the 19 9 udget by Denied
adding $99,755 to the Financing and,Sp nding
Plans for City Attorney' s office a om tion
project. (Referred from Council M 1 , laid
over June 19)
2e. Resolution 89-1004 - amending the 98 budget by Laid over two weeks
adding $112,000 to the Financing & Sp nding Plans for amendment
for Community Services Utility Nee s. (Referred
from Council June 6, laid over Jun 1 )
CITY HALL SE NTH FLOOR SAINT PAUL, MINNESOTA 55102
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7. Discussion of surviving spouse benefits for Police. Approved Resolution 89-1182
and related resolution
8. Resolution 89-860 - amending the Salary Plan and Laid over two weeks
Rates of Compensation Resolution regarding Unclas-
sified Positions. (Referred from Council May 18)
9. Resolution establishing the rate of pay for Public No recommendation '
Health Division Manager in Grade 32, Section ID4
of the Professional Supervisory Standard Ranges
in the Salary Plan and Rates of Compensation
Resolution. (Referred from Council April 7, 1988,
laid over June 19, 1989)
10. Resolution 89-1003 - amending Section 11 of the Approved as amended
Civil Service Rules pertaining to provisional
employment. (Referred from Council June 6, laid
over June 19)
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