87-607 WNITE - C�7V CLERK
GINK - FINANCE COUIICII
CANARV - DFi�ARTMENT GITY OF SAINT PAUL O�
BIU�� �- MAVOR File NO. ��
Co ncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
PUBLIC H�ALTH SPECIAL REVENUE FUITD
CURRENT CHhPdGE AiiENDED
FINANCITIG PLA�1 BUDGET BUDGET
305-33253-4301 r�or.r•'lAL 0 5,750 5,750
ACTIVITY REVENUE
305 fund Balai�ce 2.600
8,350
SPEr1DIi�G PLAN
305-33253-0111 SALA�IES 0 5,675 5,675
t0.5 FTE for 6 montiis)
305-33253-0433 FP.IiIGE BEIJEFITS 0 1,475 1,475
305-33253-0�48 NOISE TESTIr1G
E�UIPT�IENT 0 1.200 1,200
�l'OT�L O �,350 �3,350
THER�FORE, B�: IT P.ESOLVED, That the Cit� Council aclopts the above
aadition� to the 1987 budget, and ve i�
FURTIiER P.E�OLVED, The City Council liereby a��rove� a variarice fee
of 5150, anc� � violation fine of S35 �:er occurrence, to �e
reviewed annually and acljustec� to cover any increased costs o�
enforcer.�ent.
FIIJANCING IS AVA LABLE APPROVED
,
�
DIREC R, FIN dCE AND 1�{;�' BUDGET DIR C R
t'IANAGEt1EtJ2' SERVICES ,��..��
Yeas COUNC[LME Na s Requested by De�ar�nt of:
`�' y ,r l
Nicosia _� (n Favor
Rettman
�
Scheibel �
Sonnen __ Agaips� BY
Tedesco
Wilson �p
MAY — � ��V7 Form Rpprov by At ney
Adopted by Council: Date `` �
�
Certified V•s d u .il S tar BY
sy
Approv y Mavor: Date AY 7 — jg87 Appro d Mayor for Subm' si o ouncil
sy BY
PU�.ISHED ►�r��� 1 � 1987
Communit,y Services DEPARTMENT ���o�
� $ob� Beikler - ' N� 035
CONTACT
4431 PHONE
3/18/87 DATE 1 e�� e�
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
1 Department Director 5 Director of Management/Mayor
� Finance and Management Services Director � City Clerk kk' �Nx+�^
2 Budget Di rector 6 -�iurr i iiirair���.�r��- ' '
4 City Attorney � City Council
WHAT WILL BE ACHIEYED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Budget Amendment recognizing additional revenue and spending
authority. RECE1VEp
RECE111Ep
�'� �� ��R - 19 APR 6 i987
� 7 87
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:IWqyp�s �F�CE CITY ATTORlVEY
Increase Public Health authorized personnel by 0. 5 FTE to work
in enforcement of the amended Noise Ordinance (to be paid from revenue)
Purchase of equipment needed to monitor noise levels. -
FINANCING SOURCE AND BUDGET ACTIVI.TY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: � �j�� quired if under
$10,00Q)
Funding SOUrCe: Vari�nce Fees, Violation Fines, Fund -
Balance
Activity Number: ' "
3�5=3325�3 oiSc CJ,e ��v,��ve,� �iv ar2ce�re�t/� ��'"1
ATTACHMENTS (List and Number All Attachments) : �
� RECEIVED -�-
1. Council Resolution APt� 0 2 19�7
pfF10E OF THE DIRECTOR
Dp M��N FMA��
AN
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes rt/ANo Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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CITY OF SAINT P�.UL
�•s�j,� � .
:::it n.tu OFFIC� OF THF CITY COIINCIL
Committee Report
Finance. l�ana�ement�. & Persannel �ommittee.
APRIL 23, 1987
1. Presentation by Mayor Latimer regarding status of negotiations between the
city of Saint Paul and Saint Paul Police Federation. Laid over one week.
2. Follow-up discussion on making the city's budget process more responsive to
City Council needs. Laid over
3. Approval of minutes from meeting held April I6, 1987. Apnroved `
4. Resolution amending the 198�5-1986 Collective Bargaining Agreement between the
city of Saint Paul and the Saint Paul Police Federation and adopting a new
wage schedule pursuant to comparable worth studies (laid over from Februarq 26) .
Laid over for 1 week ,for substitute resnlution.
5. Resolution amending the Salary Plan and Rates of Compensation Resolution and
establishing the rate of pay for Operating Engineer ,Il. Approved with recourmendation
�to �ass_. �
6. es�ution amending the Salary Plan and Rates of Compensation Resolution and
establishing the rate of pay for Parks and Recreation Manager in Grade 23,
Section I D 4, Professional Employees Supervisory Standard Ranges. Appraved,
reco�end a roval
7. Reso ution amending the Salary Plan and Rates of Compensation Resolution,
Section I, Subsection D, by substituting a new Subsection D1, D2, and D3,
1987 Standard Salary Ranges. Approved, recommend passage
8. Resolution amending the 1987 budget by adding $57,200 to the Financing Plan
and to the Spending Plan for Public Works Engineering Fund (upgrade of Pyramid
computer - laid over from April 16) . Approved/recommend passage
9. Resolution amending the 1987 budget by adding $48,000 to the Financing P1an
and to the Spending Plan for Police - Administration Division. Ap�roved. recommend
passage.
10. esR or�n amending the 1987 budget by adding $70,000 to the Financing Plan
and to the Spending Plan for Police - Patrol Division. Approved/recommend assa e
11. Resolution amending the 1980, 1981, 1982, 1983 and 1987 CIB budgets by
transferring $430,000 to the Raymond/Kasota Realignment project to finance
increased cost for right-of-way. Ag�roved/recommend passage
12. -Resolut�m ame�ding the. , _�,��dget bg addiag<>.$8,350 to Lhe Financing Plan
and to ��"�pending Plan for F�ubZ3.� �iealth Special Revenue Fund� (enfor�'e�et�t
.. . . .
>c�£ the`� �inance) ""F�`�pproved/reco�enck passage ''
CTIY HALL SEVENTfi FLOOR SAii�tT PAUL,MINNESOTA SSI02
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