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88-215 WHITE - CtTV CLERK COUIICII PINK - FINANCE GITY OF � SAINT PALTL � ���/� `CANARY - DEPARTMENT . BLUE� - MAVOR _ � . F11C NO. � Council R�solution �j Presented I _- p,� Referred To �� ���� � Committee: Date � 2 6 �� Out of Com ittee By Date t�dHERE1�, , trle reparation of the 1��� budget for the Division o= Librar es in �he ���art;nent of Coi�munity Services included a discus ion of rec'suction of hours a�t four branch libraries, an� I ��HER�A , the I�layor 's ��ro�ose�i bud�et sno��er] a rec�uc�ion of 7.9 full t rne ecjuivalent tFT�) stafi � ositions 'co accomplish the cost reduct on, anc� I L�J�iEREA , wYieri the City Couneil cle �ired to reinstate ttie hours and person e1 to the uuc,c�et for the D�vision of Lik�raries, only 4.5 FT� 's ere reinstatec�, anci 0.5 FT� Custoc�ian was inadv�rten�cly omitte from the buc3c�e� in activi�y coc�e 03�04�, and ��7HERE� , this is a full tine t�osi�ion currently �Yel� by a full tii:�e e nployee, I i�IOy?, T E�2EFOR, I3E IT ItESOLVED, th�: Council of the City oi �aint Paul i �icreases the authorized �er�onnel i�udg�t in the Division of Li;�raries activity 03404, Lii�rary�lllaintenance Services �y 0.5 FTE Cusi:oaian Erigineer f , and �E IT URTHER RE�OLV�,D, th� �alar� budget �will pe ac3justec3, ac�ciiric� a�proxi�nately $10,E47, at the tire�e of the G�neral Fund I-lici-year salar acijustiiient. COUNCILM N Requested by Department of: Yeas Dimond Nays � I � � Goswitz in Favor � . Long � I , Re�} Against j BY ' Sonnen WilsOn I Form Appro e by City Attor Adopted by Council: Date ��R 1 �]--�� i Certified Pas e cil Se I BY By � A►pprov y 1�favor• Date �ED .1 � j��� APPr e Mayor for Submissi to oun�il — By PUBItSHED �EB 2 7 1988 i � ' ,` , vi�17�.N RElfQ�ll"G11 �i� .� , .� : JAN 1$1.�g � ��a�,� � �♦ � � .,. , . �. O11Ok05 � � oz' s. O �`ce or Commun.it�Ep��� . ' ��� H�CT NAME 4 722��. � � 1- - DATE ASSIGN NUMBER F �1G Rb�: (See reverse ide.) �'�5 ��'R'f � �1 �� 1 Department irector✓ 4 Mayor (or Assistant) �� 1 �/ Finance and l�aaagement Services Director � Citq Clerk =�udget Dire tor4'�✓ _ ity Attorn y 0 1 (Clip al locations for signature.) V V T ? (PurposeJRationale) Mayor's propo se 19 8 8 'budget for 1 ibr ar ie s cut 7.9 FTE s with the c�at in hour s at some branch lib aiies. Council adopted 19 8 budget reinstated FTEs and hours. � Inadvertently . FTE Custodian was omitted �rom the Council ack�pted budget (Only � 7.4 FTEs were r instated) . � This resolution autY�orizes an addition .5 TE Custo+dian to the .Divisi�on o€ Library activit d3�04-Library Maintenance �ervices. 0 I B Y AND P M C D: Additional cost to General Fund of $10,847 Additional: authorized .5 FTE Custodian to Li a�ies. Budget will be a nded with other mid ye.ar salary adjustments fro salary reserve (Contingent Reser�e Specified) for promotions and salary incs ases. ��CE1VtD f JAN 13 1�88 IN C SO C DG T A NUMB D: (Kayor's signat re not required if under $10,00 .) MA�YOR'S 0�"�'iCE Total Amount f Trans�ction: Activity Number: Funding 5ourc : ����i1iEt� ATTACHMENTS: ( ist and number all attachments. J A N ? ;� i988 1. Resolution R CE�V�� BUDGET OF�ICE J N 1 N 1988 ' ADMIN S T u Yes No Rules, Regulations, Procedure , or Budget Amendment required? . _Yes �No If yes, are they or time�able ttached?��� � � � � DEPARI'MENT R V GI�Y ATTQRNEY REVIEW ✓Yes _�To Council resolution required? Resolution required? _Yes _No _Yes �N Insurance required? Irisurance suff icient? _Yes _No , _Yes To Insurance attached? ' . � �����,�� CITY OF S�INT PAUL ii�i�ii''i ' OFFICE OF T73�ICITY COIINCIL .. I � Committe� Report Finance Mana ement & iPersonnel Committee. FEBRUARY 1988 _ __-- _ ___ ADDITI NAL ITF�LS 1. Re olution removing R.C.O. Inc. (Ro alie C. Ortt, Pres. ) as secured pa ty from the On Sale Liquor Licen�e currently issued to Rainbow 7 In . & R.C.O. , Inc. dba 7th Street '�rolley at 880 E. 7th-Street � (R ferred from City Council meetin�IJanuary 26) �j�` __ __ ._ __ 2 - __ ____- - ---- - - . - ' , . . � . � . . � � . __. CTTY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 . �;a I