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89-908 (� �-� S '//' 8� -- � .�� ��� � �---t-- � �� ' � �,� �� � � . , �`' � WHITE - C�TV CLERK � • C011I1CII ,/J�,r/^/' PINK - FINANCE G I TY O A I NT PA U L ��D� CANARY - DEPARTMENT �7' BLUE - MAVOR File NO. Counc ' s ution � �' �1� � ' �.3 � . Present y �1 ` ��/ S !/ � � - . , Referred To Committee: Date �r°����� Out of Committee By Date �y�� WHEREAS, the previously st blished program of police beat patrols has proven to be a e fective deterrent to street crime, particularly drug-related a ti ity, at relatively low cost to the city; and WHEREAS, these patrols help to make St. Paul neighborhoods safer, increase police visibility nd improve community relations; and WHEREAS, the Police Depart en has returned to the general fund some $315, 000 in unused fu ds from the 1988 budget cycle, including $105, 000 the dep rt ent is eligible to keep �or future unspecified use under curre t dopted policy; now, therefore, be it RESOLVED, that $50, 000 of he returned funds be allocated to the Police Department for co ti uation and expansion of the beat patrol program in 1989; an b it further RESOLVED, that $25, 000 be tr nsferred to a contingent reserve fund to cover possible add' ti nal overtime costs related to the beat patrol program and dru 1 w enforcement efforts. z COUNCIL MEMBERS Requested by Department of: Yeas Nays �—� 7— Dimond ��g In Favo coswicz Rettman B Scheibet __ Against Y Sonnen Wilson Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY gy, Approved by IVlavoc Date Approved by Mayor for Submission to Council By — BY . •. WHI7E — CITV CLERK - .. � �' � � . � . � � .. � " .. = � •. -. .-;... PINK�-'� � F�N.,N�E � ' G I T,Y O A I NT Pa-v L� c��,� �-.,� . ��. ,�,�"i , ,. .. . CANARV — DEPARTMENT . � C BIUE — MAVOR . . FIIC �O•� ` • , � °� 4 .,�Coune l//�� s ution � e t • f :.� 1 � „� - . Y Presented By � � -r.. -�' ,�.�,�� �; � ` �.r �;' �, ''' . _, � ., �""� � - � eferred To Committee: Date ` �� j .r � Out of Committee By , Date J' �, the prsvio�w�ly iish�d proqra� ot poliat bsat patrols baar pravan,��to 2� ��actiw de��rra�t� to str+�et aErir. � paztic�tlasly +dr�g-s-�lat�d t ity, a�i zslativelp la�r oost t�o t.I�s � � cit�s ind �� .. �: ,` MSaR?118, #.�a�t pat,�ccol,s hslp saki S�. Pa�tl �iq�tbos�oc�ds satsr, � ; - '_ increa�� policae v�sibility iaprow aec�nitr rslatic�as# a�d ; 1t881tE�18, t4+a Foliaa D4 has rttut�a�d tc� th� g�sal fand .: � i�ue�e ;315,040 #,n 0au�e! f frot ths 1li9 ba�g�st a�cl+�,�r � . S�ncl�q ;lti�,8@0 tl� t is �liqi2�1� t+a l�srp !oz fatnrs� �taspa�,i�isd we� �andsr a�re t dopt�d policy= aar, t.l�sr�lore, bs it ;.; "� `� , RESaL43U, that i50,�00 0! rst�zasd foo�ds b� slloaaLsd t� � Poli� D�partisat far ca �. natioa aa� ezpaa�ioa of tta► b�iat� � patral proqrs�a is� 13l�j it fnrt2t�r �"'�_ AESaLVBD, tl�t �2S,40o bs tr st�rred to s c�onti��. �r'�r� �� tas�d tc� cYSVe= passible ti 1 o�wert�aar �c�rsts s�.tat�d to ths _ : � �:� bsat pat=�o1 p�rogr�t a�d 1 �nfo=a�at ettorts. ,.� �� - _. . �:,,,. ° - , - _ i � z � �,.:>.� �� _ � - _ ,,,��._ + �' ,� _ � / ,� ,� \ �:� � .� � COUNCIL MEMBERS - � Yeas N s�"���1 � �f R �}.! Requested by Department of: Dimoed � � °� 7' ` f Lo� [n Favo Goswitz Retdnan ��� A�gainst BY Sonnen ,,,� �'V'�son ' Form Approved by City Attorney � Adopted by Council: Date Certified Passed by Council Secretary BY By _ : Approvea by Navor. Date Approved by Mayoc for Submission to Council By By � - _ . . � , - ���-��� 2f. Resolution 89-1024 - amending the 1 89 budget by Laid over two weeks adding $23,500 to the Financing & S en ing Plans for amendment for Community Services Division of ib aries Maintenance Services. (Referred fr m ouncil June 8, laid over June 19) 2g. Resolution 89-1023 - amending the 1 89 budget by Approved adding $137,150 to the Financing & pe ding Plans for City Attorney General Governmen A counts. (Referred from Council June 8, laid ov r June . 2h. Resolution 89-908 - allocating $50, 00 to the Denied Police Department for continuation nd expansion of the Beat Patrol Program for 1989, a d trans- ferring $25,000 to a contingent res rv fund for possible overtime costs. (Referred fr Councii June 8, laid over June 19) 2i. Resolution 89-1022 - amending the 1 89 udget by Approved adding $20,440 to the Financing & S en ing Plans for Animal Control Program. (Refer d rom Council June 8, laid over June 19) 2j . Resolution 89-862 - amending the 198 b dget by Laid over two weeks adding $196,888 to the Financing & S e ing Plans for Public Works performance improve e s activities. (Referred from Council June 20) 3. Resolution 89-974 - amending the 198 a d 1989 CIB Approved substitute budgets by adding $250,000 to Conti en Reserve for resolution - 2-1 vote rainleader disconnection. (Referred fr m Council June l, laid over June 19) 4. Ordinance 89-897 - amending Chapters 36 and 370 Laid over two weeks of the Legislative Code pertaining .t b ilding trades business licenses and certifi at s of competency. (Referred from Council ay 23, laid over June 19) 5. Resolution 89-1028 - establishing 19 0 roperty Approved tax freeze at 1989 level and goal of re oving St. Paul from the high five metro proper y axing jurisdictions by 1993. (Referred fr m ouncil June 8, laid over June 19) 6. Resolution 89-1136 - authorizing the Po ice Depart- Approved as amended ment to charge 3X to all individuals wh pay for goods or services from the Impound L t sing checks or credit cards. (Referred from Cou ci June 22) _ _ _ _ . _ ... ..� . ..._ . . ... ._-....�._�... ,�L . � =�,� '• . _. � �.��;:�'��;:;. GITY OF SAINT PAUL - ��u�i�in -�a � ��II i D:n OFFICE OF TAE CITY COIINCIL �k ` , Committee Report `` ` Finance. Manaaement. & Personnel Committee JULY 10, 1989 1. Approval of minutes of June 5, 1989, meeting. - Approved 2. General discussion of the Mayor' s mid-year budget adjustments. (Laid over June 19) 2a. Resolution 89-351 - amending the 1989 budget by Laid over two weeks transferring $32,062 from Contingent Reserve to for amendment Police Administration for full-time position to oversee license renewal and application process. (Referred from Council March 2, laid over June 19) 2b. Resolution 89-354 - amending the 1989 budget by Withdrawn adding $51,661 to the Financing and Spending Plans for Police Vice Unit to conduct investigations of liquor and Class III license applicants. (Referred from Council March 2, laid over June 19) 2c. Resolution 89-830 - amending the 1989 budget by Denied transferring $38,574 to Community Services Parks and Recreation Administration and Finance and - Management Services for renovation of third floor of City Hall Annex. (Referred from Council May 9, laid over June 19) 2d. Resolution 89-820 - amending the 1989 budget by Denied adding $99,755 to the Financing and Spending Plans for City Attorney' s office automation project. (Referred from Council May 11, laid over June 19) 2e. Resolution 89-1004 - amending the 1989 budget by Laid over two weeks adding $112,000 to the Financing & Spending Plans for amendment for Community Services Utility Needs. (Referred from Council June 6, laid over June 19) CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 sa�.46 _ .;.. .�.a:M..,..�.,.._ ..� . ,,,.. , ,-_„�.,,. _ --._,., _ ....<.. ...,<, , , . -� n - �,.._ _ _..,,,.r,,,,,,., . . __ . . .:. _ . . __.. ._ ._ .--•--- - �.. . . _ . , _ , -- _ -......... .. .. _ _ . _. _ ..._ ._.... .: ..._.. . _ .... . . . .. ._._.,u�.�...,,._...� ,�,,�.,...a � :��.:. • �.. . . � , • � . ♦Y J � ,�- �. �CEIVED � �r�� ;._ t{�::�� :` / ��*;�. CITY O . AINT PAUL O .19a9 TM; ,� ��6�s��;�� ' JUN 6 OFFICE OF T E CITY COUNCIL ... . C1TY CLERK - Com i e Report Finance Mana eme t & Personnel Committee J E 5, 1989 1. Approval of minutes of May 15 1 89, meeting. Approved 2. General discussion of the May r' mid-year Laid over to 6/19 budget adjustments. 2a. Resolution 89-351 - amending he 1989 budget by Laid over to 6/19 transferring $32,062 -from Con in ent Reserve to Police Administration for ful -t' e position to oversee license renewal and a pl"cation process. (Referred from Council March , id over March 20) 2b. Resolution 89-354 - amending e 989 budget by Laid over to 6/19 adding $51,661 to the Financi d Spending Plans for Police Vice Unit t-� conduc i vestigations of liquor and Class III ' (Referred from Counci' ch 20) (Withdrawn by Adminis 2c. Resolution 89-830 - a � by Laid over to 6/19 - transferring $38,574 irks and Recreation Admini g Management Services ' Eloor of City Hall Annex, May 9) 2d. Resolution 89-820 - : by Laid over to 6/19 adding $99,755 to tr � Plans for City Attoi � project. (Referred / . esolution 89-908 - he Sent out �r Police Department f .nsion ; Com�'" �hout of the Beat Patrol ,.�.,b___ -ans- n ferring $25,000 to a contingen r serve tund �- possible overtime costs. (Ref rr from ' May 2 3) .___ C� 11 ,.G'1�' 3� wi `6i�`1 olU� � $g.��4����yl Res d1sGUSSe S Syor• be a v.,�dez S'�_ �J� 3Une --� .� CTTY HALL SEVE T FLO (�2� � � �� ..�uL, MINNESOTA SS1Q2 46 � � . . „ , y+ „ � 4. Resolution 89-906 - amending the 1988 and 1989 Approved CIB budget by adding $150,000 for citywide tree planting. (Referred from Council May 23) 5. Resolution 89-925 - amending the 1988 CIB budget Approved by adding $70,000 for the Valley Recreation Center Site Improvement project. (Referred from Council May 25) 6. Resolution 89-974 - amending the 1987 and 1989 CIB Laid over to 6/19 budgets by adding $250,000 to Contingent Reserve for rainleader disconnection. (Referred from Council June 1) 7. Resolution 89-973 - amending the 1989 budget by Approved adding $20,000 to the Financing and Spending Plans for Citywide Data Processing Special Projects. (Referred from Council June 1) 8. Resolution 89-835 - approving and ratifying agree- Approved ment between the City and the Tri-Council Locals 120, 49 and 132. (Referred from Council May 16) 9. Resolution 89-898 - changing the rate of pay for Approved Affirmative Action Director in the Salary Plan and Rates of Compensation Resolution. (Referred from Council May 23) 10. Resolution 89-970 - changing the rate of pay for Approved Fire Training Assistant in the Salary Plan and Rates of Compensation Resolution to Grade 37, Section ID6. (Referred from Council June 1) 11. Resolution 89-971 - establishing the rate of pay Approved for Golf Pro Manager in the Salary Plan and Rates of Compensation Resolution in Grade 11, Section ID4 of the Professional Employees Supervisory Standard Ranges. (Referred from Council June 1) 12. Resolution 89-972 - establishing the rate of pay Approved for Human Rights Specialist in the Salary Plan and Rates of Compensation Resolution. (Referred from Council June 1) 13. Resolution establishing the rate of pay for Public Laid over to 6/19 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)