89-768 WNITE yTV CLERK
PINTC . - P7�ANCE C01��1C11 GJ//t
BLUE�v - MAVORTMENT GITY OF S INT PAUL File NO• V • -�� -
C�u ci esolution '
�� J/
.___
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the Department of Communit Se vices, Division of Parks and
Recreation has identified the ne ssity to supplement staff at
certain recreation centers where vi lence has occurred or has
been threatened; and
WHEREAS, the Division of Parks and ec eation has identified the
following recreation centers that ha e the potential to be unsafe
for staff and participants; and
WHEREAS, the Division �of Parks and ec eation has determined that in
order to conduct programs in a sa e nvironment, the following centers
need additional Recreation Leader f r ten weeks for 20 hours per week;
�
RECREATION CE TER
Dayton's B1 ff
Hancock
McDonoug
Margare
Scheffe
Valley
West Mi ne ha
Wilder
WHEREAS, The Mayor, pursuant to Se ti n 10.07.01 of the City Charter does
certify that there are available fo appropriation revenues in excess of
those estimated in the 1989 budg t; and
WHEREAS, The Mayor recommends the ol owing changes to the 1989 budget:
Page 1 of 2
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond Communit Services
Lo�g In Favo
Goswitz
Rettman
scne�ne� __ A ga i n s t
Sonnen
Wilson
Form Appro by City Attorney
Adopted by Council: Date
Certified Yassed by Council Secretary BY—
gy, ( /.
Approv�d' May r f ission to Council
Approved by Mavor: Date � `
By
WN�TE - �CITV CLERK
PINK • - P`If�IANCE G I TY O� A I NT PA U L Council /�
CAN!°�- DEPARTMENT /�J/'
BLUE� - MAVOR File NO• V �`��
Counci esolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Department of Community Services
Division of Parks and Recreation
Special Services
Recreation Center Program Support
FINANCING PLAN
325-23102-9925 Use of Retained
Earning 54,31 8,360 62,677
325-A11 Other Financing 2,769,16 -0- 2,769,169
2,823,48 8,360 2,831,846
-------- ----- ---------
-------- ----- ---------
SPENDING PLAN
325-23102-0121 Part Time Certified 24,299 8,000 32,299
325-23102-0439 Fringe Benefits 9,018 360 9,378
325-A11 Other Spending 2,790,169 -0- 2,790,169
2,823,486 8,360 2,831,846
--------- ------ ---------
--------- ------ ---------
RESOLVED, That the City Council approves he e changes to the
1989 budget.
Approved Recommended � Budget
Director
P
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond Communi ty Serv�
Lo� In Favor
Goswitz
Rettman
�be1�� Q __ Against '
Sonnen
Wilson
MAY ° �t ��7 Form Ap o d by City Attorney
Adopted by Council: Date
Cerlified Pa.s ncil r r By
By
/�pproved 'Vlavor• D e �Q ' Approv M or bmission to Council
By � ��,
PO�tlSt4E� �,�AY 1 � 1989
v � k �� �-�=���
DEPARTMENT/OFFlCFJOpUNqL DATE INR1A D
Communi t servi ces 4-11 9 GREEN SHEET No. 3 6 6
i�xn�u o�� INITIAUDATE
CONTACT PERSON Q PHONE OEPARTMENT DIRECTOR �CfTY COUNqL
Pat Moynagh 292-7443 � c�TV arropN�r �CRY CLERK
NUMBER F
MUBT BE ON COUNpL A(iENDA BY(DAT� AOUTMIO BUDQEf DIRECTOR flN.&MQT.SERVICE8 OIR. a Y' S R@ C
MAYOH(OR AS8ISTANT) � C(l 7 P f A C C
TOTAL#�OF SI(iNATURE PAOES (CLIP ALL OC TIONS FOR SIONATURE)
/�CTION REWEBTED:
Approve Council Resolution to appropria e unds for additional Recreation Leaders
hours at dangerous recreation centers. R�CE����
RECOMMENDATIONS:Approve(/q M ReJect(R) Cp(��� ��
_PtANNINa COMMISSION _GViI SERVICE COMMISSION ��Y� '" '
pB�M�E � A APR 13 9
A STAFF _ COMMENTB: `'' �+ �t �
_DIBTRICT COURT _ �� 3
SUPPORTS WHICH COUNCILOBJECTIVE7 ��� ��� ��FICE �!-�Y p��T����Y°'""`"'�`"���` :
INITIATIN(i PR08LEM,ISSUE,OPPORTUNITY(Who,WAst,When,Whete,Wh�:
Safety of staff and participants at re re tion centers. From January 1, 1989 thru
March 31, 1989 there have been 56 inci en s of violence at the recreation centers.
7 of these incidents have included the us of guns. 4 involved the use of knives includi g
one stabbing. Two staff people were a sa lted. Five staff people were threatenend
with bodily harm. Three staff car's w re vandalized. The other incidents involved theft
fighting, drinking, gangs of youth and pa ticipants beaten up. In a similar period in
1988, 12 incidents were reported; none in olved guns, knives or danger to participants.
ADVANTAQES IF APPROVED:
Ability to conduct programming in a sa e nviornment for the public and city staff.
R EIVED
p� �,`7 19�9
FICE RECEIVED
DISADVANTAOES IF APPROVED:
pp� l . '1959
None f►c
. . G.,,.ti�..,..i �FIW� .
D18ADVANTAOEB IF NOT APPROVED:
Unsafe environment for staff and partic pa ts. Staff will have to work alone and
not be able to react to circumstances a d andle troublesome situations in a safe and
effective manner as well as they could f hey had the assistance of an additional
person. Council Research Center.
APR 2, 5 "��$�
TOTAL AMOUNT OF TRANSACTION = 8�360. COST/REVENUE BUDQETED(CIRCLE ONE� YES NO
FUNDINaSOURCES 2Cld� S@T'V1C2S RCC. Center $U O1" ACTIVITYNUMBER 231�2
FlWWq11L INFORMATION:(EXPWI�