88-58 WHITE - CITV CLERK COUfICII � ��
PINK - FINANCE GITY OF SAINT PAUL
CANARV - DEPARTMENT
BIUE -MAVOR File NO•
� ^
Cou cil Resolution ��
Presented By �'v'
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the Council of the City of Saint Paul has evaluated
the effectiveness of its Information and Complaint Office as
currently structured; now, therefore, be it
RESOLVED, that the Council declares its intent to adopt an
ordinance amending Saint Paul Administrative Code Section 16.�14
by adding a sunset clause; and, be it
FURTHER RESOLVED, that the interim director of the Council
Investigation and Research Center is hereby directed to enter
into discussions with the administration for the structuring of a
City Customer Service Program to be legislated by the Council and
implemented by the administration; and , be it
FINALLY RESOLVED, that, upon passage , approval and
publication of such legislation, the interim director shall
prepare a resolution accomplishing the necessary budget
transfers.
COUNCILMEN
Yeas D].mOnd Nays p Requested by Department of:
Goswitz � In Favor
Long
Rettman f� �_ Against BY
Scheibel
Sonnen
W1130n JAN 13 �988 Form Approved by City Attorney
Adopted by Council: Date
Certified Pas e b ouncil S ta By ���-e- �'• iy12e�G �Z—.Z8"�7
By.
,
Approv by Ylavor: Da `' _�AN 1 Q 10R� p►PProve by Mayor for Subi is 'o Council
By B
P!lBL1SHED J A N 2 3 1988
L1� � t�o3 5 �-
�_ ; ,. .
�j�. s�
Counc i 1 Resea rch • (i►"' � ��
DEPARTMEl�T
Josenh Nannasch CONTACT NAME
298-416� PHdNE
12-29-87 DATE .
�iSSIGN NUMBER FOR ROUTING ORDER: (See reverse side.)
_ Department Director Mayor (or Assistant)
_ Finance and Management Services Director � City Clezk
. Budget Director _
_ Citq Attorney _
TOTAL I�iUMBER OF SIGNATURE PAGES: _,,�_ (Clip all locations for signature.)
VHE1T WILL BE ACHIEVED BY TAKING ACTI(�T ON THE ATTACHED MATER.IALS? (Purgose/Rationale)
,
This Resolution _-amends the St.Paul Adrol.nisfirative Code Sec. 16.04
by addPng �.a sunset clause to tF�e ibC office.
--dPrects the head of Council. Research Center to
negotiate with t[�e City Administrative branch about
a proposed CitX Customer Service program; and
--see that these changes are adequately fund+ed.
CQST/BENEFIT. BUDGETARY. AND PERSONNEL IMPACTS ANTICIPATED: '
JM
Reference: Chap:;16, City Actmin.Code, Countil Personnel.
Not y+et determin�d by Gouneil.
FINANCING SOURCE AND BUDGET ACTIVIT� NUMBER CHARGED OR CREDITED:
(Mayor's signature not required if under $10,000.)
Total Amount of Transgction: Nq Activity Number:
Funding Source:
ATTACHMENTS: (List and number all attachments.)
Resolution, ID 87-603, 1 page
ADMINISTRATIVE PROCEDURES �
_Yes _No Rules, Regulations, Procedures, or Budget Amendment required?
_Yes _No If yes; are they or timetable attached?
DEPARTMENT REVIEW GITY ATTORNEY REVIET�T
_,Yes _No Council reso�lution required7 Resolution required? _,Yes ,_No
_Yes _No Insurance required? Insurance sufficient? �Yes _No
Yes No Insurance attached?
C���-��
________________________________ AGENDA ITEMS =_______________________________
ID#: 87-[603 ] DATE REC: [12/29/87] AGENDA DATE: [00/00/00] ITEM #: [ ]
SUBJECT: [INFORMATION & COMPLAINT OFFICE ADMINISTRATION ]
C.R. STAFF: [HANNASCH ] SIG:[SCHEIBEL ] OUT-[ ] CLERK [12/29/87]
ORIGINATOR:[COUNCIL RESEARCH ] CONTACT:[HANNASCH - 4163 ]
ACTION:[ ]
[ 7
C.F.# [ ] ORD.# [ ] G.S. RETURNED [00/00/00] FILE CLOSED [ ]
� � � � � � � � � � +� �
FILE INFO: [RESOLUTON ]
C 7
f. 7
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