89-355 WMITE - CITY CLERK
PINK - FINANCE G I TY O SA I NT PA U L Council
CANARV - OEPARTMENT
BLUE - MAVOR Flle NO• yC�••��
Coun 'l Resolution �a�.
J � �
Presented By � Y
eferred To w� U Committee: Date �- �^ d�
Out of Committee By Date
Whereas, the Police Department Labor Co r t provides for a Clothing Allawance; and
Whereas, the 1989 costs of the clothing 11 wance exceeds the 1989 Budget; and
Whereas, the Mayor pursuant to Section .0 .l of the City Charter does certify tha,t there
are available for appropriation revenue 'n xcess of those estimated in the Budget; and
Whereas, the Mayor recorm�ends the foli ng changes to the 1983 Budget:
C�irrent Amended
Financing Plan ��t Changes Budget
733 Police Officers Clothing Tru�st Ftiui
54007 Folice Officers Clothing t d
7299 Transfer from General F�ind 232,121.00 24,640.00 256,761.00
7399 Transfer from Special Fund 4,204.00 4,204.00
236,325.00 24,640.00 260,965.00
Spending Plan
733 Folice Officers Clothing Tru.st F�ind
54007 Police Officers Clothing t d
0386 Clothing, Uniforms 236,325.00 24,640.00 260,965.00
236,325.00 24,640.00 260,965.00
Net Change � 24,640.00
Now, Therefore, Be it R,esolved, that the Ci y Council approves these changes to the 1989
Budg�et.
��h•�'``�/'"� � '-y---"
U
COUNCIL MEMBERS Requested by Department of:
Yeas Nays �
Dimond �t�C c_..�_..
�ng _ �, [n Fav r
Gosw�tz /
Rettman � B G':'I"�'e:�� r����!'r�
Scheibel A gai n s Y
Sonnen
Wilson
' Form Appro d by City ttor y
Adopted by Council: Date �
Certified Pa-s Counc' ta By �
g�.
k
A►ppr by iVlavor: � Ar Approv d b Mayo for ubmis ' n to Council s
By Y �
P�g�,� AP R 2 ? 1 89
, -. � � . . . , � ����
DEPARTMENT/OFFICE/COUNCIL DATE IN ATE �
GREEN SHEET No. 3
corir�cr aeaso�a w�oNe — — x�rtu►u a►� iN�n�o��
�DEPAR71iAENT DIREC70R �CITY OOUNdI
— NU ��ATTORNEY CITY CLERK
MUST BE ON COUNqL A(iENDA BY(DA'f� �UD�8IREQ�OR �FIN.d MOT.SERVICE8 DIR.
�w►YOR(OR�SSisra�m Chief ACC
TOTAL#�OF 81ONATURE PAQES (CLIP L L CATIONS FOR SKiNATUR�
ACTION REOUESTED:
Increase General Fund Clothing Allawan dgets and the Folice Officers Clothing Trtast Ftiind.
RECOMMENDATIONB:Approw(l y a ReJsct(F� COUN MITTEE/RESEAACH REPORT OPTIONAL
_PLANNINO COMMISSION —(YVIL BERVICE COMMIBSION �A�Y PHONE NO.
_qB COMMITTEE _
_STAFF _ : COMME
_DISTRICT COURT _
SUPPORTS WHICH COUNqL OBJECTNE?
INITIATNO PF�BLEM,ISSUE,OPPORTUNITY(Who,Whet,Whsn,Whsro,Why):
The contract costs were higher than Bu t d in the 1989 Budgets. $490.00 vs $455.00 Estima,te .
Also to provide for additional officers d to the Generel Ftuid Budg+et. .
�
ADVANTAOES IF APPROVED:
Meet funding requirements of the Folice r Agreement.
DISADVANTAQE8 IF APPROVED:
$24,640.00 increase in costs.
DISADVANTACiES IF I�T APPROVED:
Violation of the La.bor Agreement.
C�w:�.�.� ����.....,�,� Ce�fer
� FE�3 1 � "��::�J
;
TOTAL AMOUNT OF TRANSACTION 24�6`�0'OO COST/REVENUE BUDQETED(CIRCLE ON� YE8 NO
FUNDMIQ 80URCE �neral �d (001) ACTIVITY NUMBER V�Y'i011s
FlNANCWL INFORMIITION:(EXPWI�