89-1423 WMITE --liTV CLERK COURCll '/`�
PiNr) � - FINANCE CjITY O�'' AINT �AUL 3
CANARV - DEPARTMENT .�./7�
BLUE - MAVOR File NO.��
' Counc�l Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
i
(SPENDING PLAN CONTINUED)
05121—EMERGENCY MANAGENI�'NT I
0299—OTHER MISC. SERVICES 15,000.00 (5,000.00) 10,000.00
0848—IIKERG. PREP. SIRENS , 30,000.00 (10,000.00) 20,000.00
ALL OTfiER FUND SPENDING I 122,309,366.00 0.00 122,309,366.00
j 124,417,745.00 11,706.00 124,429,451.00
NET CHANGE ' 11,706.00
NOW, THEREFORE, BE IT FINALLY RESOLVED, tl�at the City Council adopts the following changes to the
1989 budget.
� RECONIlKENDED FOR APPROVAL
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I BUDGET TOR
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COUNCIL MEMBERS I Requested by Department of:
Yeas Nays
Dimond
Lo� � [n FaWor
Goswitz ��
Rettman �(
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S E P 2119 Form Ap ved by City Attorney
Adopted by Council: Date
Certified a �ed by Council Secreta BY �
By �� • '�
Appro e by 1+lavor: Date App e y Mayor for Sub s io to Council
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co�i s9a p�g� S t P ;; � i 9 �
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�DEPARTME lOFFICEICOUNqL DATE INITI TED
Fire & s�et se���s o7-1 s GREEN SHEET No. 5��5�
CONTACT PER80N 3 PHONE DEPARTMENT DIRECTOR m CITY COUNCI�
Chief Steve Cbx�z•o - 228-6221 �M� crrv���' �CITY CLERK
MUBT BE ON COUNdL AOENDA BY(DATE) ROUTINO BUDQET DIRECTOR FIN.3 MaT.SERVICES DIR.
MAYOR(OR A8818T �
TOTAL�Y OF 81QNATURE PAGES 1 (CLIP AL L ATIONS FOR SIGNATUR�
ACTION REGUESTED: °
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Approval of tYbe attached Council 1�,esolu io . J U L N 41989
RE�MMENDATIONB:Approve W c►Rel�(RI COUNCI ITTEEIRESEARCH REPORT
—PUWNINO OOMMI8SION _CIVIL SERVICE COMMISSION ANALYST _ ���n PNONE NO.
_CIB COMMITTEE _ U` � �1 �
COMME
—STAFF _
_oisr�ucrcouRr _ YCy�i`� O�FICE
SUPPORTS WHiqi(�OUNpL OB,IECTIVE9
INITIATIPK�PROBLEM.ISSUE.OPPORTUNITY(1Nho.Vlmat�Whsn.Whsro�Why):
This Council Resolution will pmvide p i 1 funding for projected shorta,g�es in Fire
Department salaries resulting from a Co Injunction. This resolution provides
$188,706.00 tawards a projected sY�rt o $353,711.00 .
ADVANTAQES IF APPROVEO:
The F'ire Department's budget will be cl se to complying with it's 1989 expenditures
fran tl� overti.rne salaries expense code
DISADVANTAOES IF APPHOVED:
lvone apparent. �U L 211989
BUDGE� �F��E
DIBADVANTAQES IF NOT APPROVED:
The Fire Departrnent's 1989 budget will ot comply with it's 1989 e�enditures.
Councif Research Cente�
JUL 2 '7 ��89
TOTAL AMOUNT OF TRANSACTION : 1HH 7OG•OO C08T/REVENUE BUDGETED(qRq.E ON� YES NO
�N���� C�neral Fund 001 p�y�y N��p 05050�05051.05110,05120�05121
FlNANCIAL INFORMATION:(EXPWI�
Ftiarid Ba.lance = $11,706.00
Transfers = $177,000.00 '�
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Finance Committee Report
September 11, 1989 I
5. Resolution 89-1325 - amendin� t e 1989 budget by Approved
adding $30,000 to the Financi g nd Spending Plans
in the Fire Department for ne�r r of at Fire Station
No. 10. (Referred from Co
6. Resolution 89-1423 - amending th 1989 budget by Approve
adding $11,706 to the Financing nd Spending Plans
of General Fund - Fire Depart�nen salaries - overtime.
Referred from Council August115
7. Resolution 89-1424 - amendingl th 1989 budget and Approved
adding $52,451.96 to the Financi g and Spending
Plans for Friends of the Librlar . (Referred from
Council August 15)
8. Resolution 89-1425 - amendin� t e 1989 budget and Approved
adding $30,000 to the Financing and Spending Plans
for Community Services Librar�y aterials.
(Referred from Council Augus� 1 )
9. Resolution 89-1492 - amendin� t e 1989 budget by Approved as amended
adding $20,000 to the Financing and Spending Plans
for physical examinations fo� p tential city
employees. (Referred from Cdun il August 22)
10. Resolution 89-1521 - amendin t e 1989 budget by Approved
adding $70,000 to the Financ�ng and Spending Plans
��, for the Public Works Traffic� S gnal , Lighting and
Maintenance fund. (Referred fr m Council August 29)
11. Resolution 89-1540 - amendin� t e 1989 budget by Approved Substitute
adding $246,151 to the Financin and Spending Plans Resolution
for CIS computer upgrading. i (R ferred from Council
August 31)
12. Resolution 89-1243 - approving he appointment by Denied
the Mayor q,� James C. Sargent t serve as a Commis-
sioner of the Civil Service �Com ission. (Referred
from Council July 13, laid over July 31)
13. Resolution 89-1469 - authori!zin district councils to Denied
use funds allocated for neighbo hood cleanup projects
in addition to the Neighborhlood Cleanup Day; and that
District 15 Community Council i authorized to utilize
its neighborhood cleanup all,oc ion for printing and
distribution of solid wastelre ction and recycling
brochure. (Referred from Coun il August 17)
14. Ordinance 89-1266 - amending C apter 370 of the Approved
Legislative Code pertaining to appointment of
members to the Board of Exar�in rs for Certificate
of Competency holders. (Refer ed from Council
July 25, laid over August 2l�)
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. � ���1 ' 1 GITY OF SAINT PAUL
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°������J OFFICE OF THE CITY COUNCIL
Committee Report �
Finance. Management. & Personnel Committee
September 11, 1989
1. Approval of minutes of August 21, 1989, meeting. Approved
2a. Resolution 89-1427 - amending the 1989 budget and Approved
adding $8,673 to the Financing and Spending Plans
for G.O. Special Assessment, 1987 and 1988 Bonds-
arbitrage interest ear.nings. (Referred from Council
August 15)
2b. Resolution 89-1428 - amending the 1989 budget and Approved
adding $123,194 to the Financing and Spending Plans
for General Debt Service Fund, 1987� and 1988 Bonds-
� arbitrage interest earnings. (Referred from Council
August 15)
2c. Resolution 89-1429 - amending the 1989 budget and Approved�
adding $118,850 to the Financing and Spending Plans �
for Sewer Service Bond Fund - arbitrage interest
earnings. (Referred from Council August 15)
2d. Resolution 89-1430 - amending the 1989 budget and Approved
adding $12,000 to the Financing and Spending Plans
for powntown & 7th Place TIGO Debt Service - arbitrage
interest earnings. (Referred from Council August 15)
2e. Resolution 89-1431 - amending the 1989 budget and Approved
adding $7,000 to the Financing and Spending Plans �
for Park Nursery Development TIGO Debt Service -
arbitrage interest earnings. (Referred from Council
August 15)
3. Resolution 89-1301 - amending the 1989 budget by Approved
adding $42,445 to the Financing and Spending Plans
for the Rental Dwelling Registration Program.
(Referred from Council July 25, laid over August 21) - :
4. Resolution 89-1300 - amending the 1989 budget by Approved�
adding $10,800 to the Financing and Spending Plans
for the Alarm Permit Program. (Referred from
Council July 25)
CITY HALL SEVENTH FLOOR SAINT PAUL,MINNESOTA 55102
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