87-774 WHITE - CITV CLERK
PINK - FINANCE G I TY O F SA I NT PA U L Council
C4NARV - OEPARTMENT /P� 7
OLUE - MAVOR File NO• V � �"
uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
An administrative Resolution establishing the rat� of pay
for the title of Glazier Foreman in the Salary Plan and
Rates of Compensation Resolution.
RESO�VED, that,the Salary Plan and Rates of Compensation Resolution be
amended in Section II, thereof, by inserting immediately after Subsection J,
the following:
" K. The hourly compensation for the class of Glazier Foreman
shall be as follows:
With benefits $16,46
Without benefits $16.77*
Effective June 1, 1987
With benefits $17.08
Wi.thout benefits $17.25*
*This rate includes the taxable vacation deduction af $1.50:'
FURTHER RESOLVED, that this resolution shall take effect and be in
force following the first pay period after the passage, approval and
publication of this resolution.
COUNCILMEN Requested by Department of:
Yeas prew Nays �
Nicosia [n Favor
Rettman �
Scheibel
Sonnen __ Ageinst BY
fiedeaes
Wilson
Adopted by Council: Date MAY 2 8 1987 Form proved b torney
Certified Va s Council S etar BY
By�
Appro by :4lavor: D
t ��N — 1 ��U� Approved by Mayor for Sub ' si n to Council
P������ ��:.: � 1987
OEPARTMENT
, . �'��=T'`� N� _ 0650'7
� CONTACT '
42 1 PHONE
Mav 5,. 19$7 DATE ��� e� .
,
I�SS N N{!l�ER FOR ROUTING ORDER C1 i Al l Locations for Si nature :
pepartment Director 3 Director of Management/Mayor
_ Finance and Management Services Director � � City Clerk
Budget Director
,�,2 City Attorney
�IHAT WILL BE ACH.IEI(ED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose!
Rationale) :
Thi s resql ution ast�bl t sh�s fihe r�Ce Qf p� for th� .tttl� o�P �l�,zter F�remarn t� tae Shc�ry .
Plan and Rates of Ca�pensa�tton Resolutfian.
�'��,�..._
RE�E��Ep
, � ���� MAY 7 � .
98�
�OST/BENEFIT� BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: ��� CITY qTT�RN�Y
No�e.
Ia�a►cts only Schcwl ptstrtct �unds �MAY 111987
� MAYO.aS OFfICE
FINANCING SOURCE AND BUDGET ACTIVITY NUNBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of 'Transaction: quired if under
� �10,000)
Funding Source:
Activity Number: �
ATTACMMENTS �I.ist and Number A11 Attachments) :
1. Resoluttqn
2. Copy for Gtty C1erk -
DEPARTMENT REVIEW . CITY A7?ORNEY REYIEW
,,,�Yes Na Council Resolution Required? , � Resalution Required? Yes No
Yes �No Insurance Required? Insurance Sufficient? Yes No
Yes x No Insurance Attached:
..._
(SEE •REyERSE SIDE FOR IMSTRUCTIONS) _ �
Revised l2/84 .