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89-1022 WNITE - C�TY CLERK PI�NK -�FINANCE C I1flC1I /'� CANARV - DEPARTMENT GITY OF A NT PAUL (/f / BLUE - MAVOR F e NO. ( ^ f �� Council solution � � : �. � _ � � � Presented By � �ferred To � F Committee: te � � � Out of Committee By te WHEREAS, the Animal Control program is requ st ng spending author ty to provide expanded euthanizing services for dags and cats in p ac of selling animal to research institutions, and WHEREAS, an additional 350 animals would ne d o be euthanized be ween May and December, 1989, and WHEREAS, the Animal Control program is req st ng funding ta prov'de expanded euthanizing services provided by a veterinarian on cont ac , additional disgo al fees, a storaqe freezer, and cat cages, and WHEREAS, The Mayor, pursuant to Section 10. 7. of the City Chart r, does certify that there are available for appropriation reve e in excess of those estimated in the 1989 budget; and WHEREAS, The Mayor recomnends the followin c nges to the 1989 dget: Current Amended Budget Changes Budget FINANCING PLAN ------------ ------- ---------- 001 General Fund 9890 Use af Fund Balance, Unreserved Undesignated 2��'�� All Other Financing 123.907,698 �-#+� 123.928.138 123,907,698 20,440 123,928,138 SPENDING PLAN 001 Animal/Pest Control 03218-0219 Fees - Other Praf. Servic s 16,400 7,000 23,400 03218-0291 Refuse disposal 1,600 840 2,440 03218-0848 Specialized Equipment 0 12,600 12,600 03218- Al1 Other 373,335 0 373.335 391,335 20,440 411,775 .;. NET CHANGE i 20,440 COUNCIL MEMBERS Requested by Departm t of: Yeas Nays Dimond Long � In Favor cos..�tZ � Rettman B , �be1�� _ Against Y '' Sonnen Wilson Form Appr d by Cit Atto ney Adopted by Council: Date Certified Yassed by Council Secretary g3'— ��/� By, ✓� A►pproved by 14avor. Date p►PP� � Mayor for ubmis ' Co�cil By WMITE - CITV CLERK �NK -�FINANCE GITY OF INT PAUL uncil �7n CANARV - OEPARTMENT - /O� L BLUE - MAVOR le N0. �� ` Council esolution Presented By Referred To Committee: te Out of Committee By te RESOLVED, That the City Council approves t se changes to the 198 budget. Approval Recomanen ed � �� Budqet Di ec ar COUNCIL MEMBERS Requested by Departmen of: Yeas Nays Dimond �ns � [n Favor Goswitz Rettman D �be1�� Against BY Sonnen -�ilswr r�� t�9 Form Ap ov d by Cit rne Adopted by Council: Date �, i Certified Yass b Council Sec ar By 5'LJ^• !� gy, Approved IVlavor. D Appco d y Mayor for S 's on to Council By B PUBi.�i J�I L 2 2 1989 �1 � ,f r � . , _ . . /- ``�y/�_//{y j2. �%�� D I� (wl DEPARTMENTIOFFlCEICOUNpL DATE INITIATED COMMUNITY SERVICES 5/8/89 GREEN SHEE No. �� CONTACT PER80N d PIiONE INITIAU DA D PARTMENT DIRECTOR CITY OWNCII Jud Barr 292-7713 �,u�� C ATTORNEY g CITV CLERK MUST BE ON COUNCIL A�ENDA BY(DAT� �ROUTINO B DfiET DIRECTOR �FlN.6 A�KaT.8ERVICEB DIR. May 15, 1989 M YOR(OR AS813T � TOTAL#�OF SiIiNATURE PAGES 2 (CLIP ALL LO ATI N8 FOR SIGNATUR� ACf10N RE�UESTED: Council approval of expenses for euthanizin a 'mals rather than s lling animals for research purposes. . MAY 2 4 1989 �ECE[V D RECOMMENDATION3:Approve(N o►�1�(R) COUNCIL COM O 89 _PLANNINf3 CONqiAIS810N _qVIL 8ERVICE COMMISSION ��V� . _qB OOMMITTEE _ " � C@S _�� _ COMMENTB: —DI8TRIC'T OOUFi'T _ SUPPORTS WNICN COUNGL OBJECTIVE? C I T Y AT� R N E Y INITIATINO PROBLEM,188UE,OPPOR7UNITY(Who,What,When,Where,Wh�: The Community Services Committee of the Cit C ncil has requested a budget amendment to cover the costs of euthanizing dogs and cat r her than sending t ese animals to research institutions. The $20,440 total cost refle ts 7,840 of service sts (Veterinarian fees and disposal charges) and $12,600 of equi_pm t xpense for a care s storage freezer and a bank of cat cages. O�p�,P� (�'U:,� ��,� � � � ADVANTAOES IF APPROVED: - Up to 350 dogs and cats would not be sent o esearch institutio s between May and December, 1989. - Improved holding facilities for cats. - Increased freezer storage area for holdin e hanized animals u il disposal. DISADVANTA(iE8 IF APPROVED: - A euthanizing cost of $22.40 per cat/dog ' curred. - Storage and equipment improvements to acc o te increased euth izing services would cost $.91 per animal euthanized over the ar life of the eq pment. - Loss of revenue from the sale of animals search institutio DISADVANTAOES IF NOT APPROVED: - Could not implement expanded euthanizing ' 'ne with co�ncil r uest witt�E�cing other animal control services, finding a nity agency willi to store dead og/cat carcasses and house additional cats. MAY y 1989 6UDGET o�i-`�;� 20 440 TOTAL AMOUNT OF TRAN8ACTION = ' T/REVENUE BUDOETED(CI E ONE) YES NO �L:;::�;: ��;�e�rch C ter FUNDING SOURCE General fund fund balance CTIVITY NUMBER FlNANCIAL INFORMATION:(IXPLAII� � Y 2j � ,I� /� r,�' 2f. Resolution 89-1024 - amending the 1989 u et by Lai over two weeks adding $23,500 to the Financing & Spen 'n Plans for mendment for Community Services Division of Lib ri s Maintenance Services. (Referred from u il June 8, laid over June 19) 2g. Resolution 89-1023 - amending the 1989 u et by App ved adding $137,150 to the Financing & Spe i Plans for City Attorney General Government A o ts. � (Referred from Council June 8, laid ov J ne 19) . 2h. Resolution 89-908 - allocating $50,000 o he Den' d Police Department for continuation and ' xp nsion of the Beat Patrol Program for 1989, a ans- ferring $25,000 to a contingent reserv f d for possible overtime costs. (Referred fr uncii June 8, laid over June 19) .,,�.,, i. Resolution 89-1022 - amending the 1989 u et by App ved adding $20,440 to the Financing & Spen in Plans for Animal Control Program. (Referred r Council June 8, laid over June 19) 2j . Resolution 89-862 - amending the 1989 d t by Lai over two weeks adding $196,888 to the Financing & Spe i Plans for Public Works performance improveme �ts ctivities. (Referred from Council June 20) 3. Resolution 89-974 - amending the 1987 d 989 CIB App ved substitute budgets by adding $250,000 to Continge t serve for res ution - 2-1 vote rainleader disconnection. (Referred f om ouncil June 1, laid over June 19) 4. Ordinance 89-897 - amending Chapters 3 9 d 370 Lai over two weeks of the Legislative Code pertaining to i ing trades business licenses and certifica es f competency. (Referred from Council Ma 2 , laid over June 19) 5. Resolution 89-1028 - establishing 1990 r erty App ved tax freeze at 1989 level and goal of r o ing St. Paul from the high five metro property ta ing jurisdictions by 1993. (Referred from Co cil June 8, laid over June 19) 6. Resolution 89-1136 - authorizing the P li Depart- App ved as amended ment to charge 3% to all individuals w o y for goods or services from the Impound Lot s' g checks or credit cards. (Referred from Counc'1 ne 22) . . . _ . .. .. - .. .._. . .. . ..._ _ .. ..... . . . ..._ __ _ . . ,.... . ...: -..•.�..�:.,:.�:::. ��,.. _ �. . � _ �: _ ��a bs`. GITY OF SAINT PAUL �� " �"�` :ou�►ibin " �T� ' "° °1`� OFFICE OF Z`FIE CITY COIINCIL � 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) CTTY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 s��sa . ,..r.:�,.�,w_.. . .,.,.,w.,..,..-.��.... _ -, ... _... �....,-. .. ,..W� ...,._ . . ... _ ...,�,�,,,,.... . ._