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86-594 WHITE - CiTV CLERK PINK -��FINANCE G I TY OF SA I NT PALT L Cou il �y,/ CANARV - DEPARTMENT BLUE - MAVOR File NO. �/ � ouncil Resolution �� Presented y �.�1 � - � �/� Referred To �K �v�� CJ� Committee: Dat � Out of Commit'ee By Dat WHEREAS,TMe Mayor ptrsuant to Section 10.07.1 of khe Charter af the C of Saint Paui,does certify ttrat there are a�railable for appr�n t�al revenues i excess� those esdrrr►ted in the 1882 budge�arxi WHEREAS, Council File 27?510,aclapted Ockober 1, 1981,did e�shabiish in Special Fund Policies;and WHEREAS,The Mayorrecommer�is thattl�fol�Owing acklitans be mac� d�e 1986 budget FINANCINiG Curent nded Fund No. Acdv�y Names&Nos. Budget Gl�nc,�s B 260 Se�er Ser�rice Fund ', 22200-4314(1} 19,634,902.00 - 0- 19,6 ,902.00 I 22200-9890(2� - 0- 839,217.74 8 9,217.14 Net Charxx�ee 19,634,902.00 839,217.74 20,4 4,119.74 (1� Sev�er Setti►ice Charges (2) Fund B�alance COUNCILMEN Requested by Department o : Yeas NayS FletCher Ga°� [n Favor Masanz Nicosia scheibei _ Against BY Tedesco W ilson Form Approved by City Att rney Adopted by Council: Date Certified Passed by Council Secretary BY gy, t#pproved by IVlavor: Date _ Appcoved by Mayor for Sub ission to Council By BY WHI7E - CITV CLERK PINK GFINANCE GITY OF SAINT PALTL Co ncil �/`�� C'MNqRV - DEPARTMENT � BLUE - MAVOR FII NO. �� Council Resolution Presented By Referred To Committee: Da e Out of Committee By Da SPENDIN� PL,�N 22200-0537 500,000.00 666,909.00 1,1 6,909.OQ ' 22211-0111 111,679.35 1 1,679.35 22211-0114 6,000.00 6,oao.ao 22211-0116 5,026.00 5,026.00 ' 22211 221 10,0OO.OQ 0,000.00 � 22211 222 1,000.00 1,000.00 22211 241 2,OOO.QO Z,000.00 22211 246 500.00 500.00 22211 274 600.00 600.40 22211 283 1,200.00 1,2Q0.00 22211 299 1,000.00 1,400.OQ 22211 359 500.00 500.00 � 22211 363 400.40 400.00 22211 389 500.00 500.00 22211 439 31,9Q3.39 1,903.39 ali other co�s the same 19,134,902.00 19,1 ,902.00 Net Ctrar� 19,634. 902.00 83�. 1� 7_74 ,�.4 119.?4 Now,therefa�e,be � RESOLYED,khatkhe C�+ Councii adopts the above add�ions to the 1986 b APPROVED AS TO FUNDTNG• APPROYED: � y�� k; � � 1�. Di rector, Fi nan+ce and Mana ement Servi ces -�� • r ' COUNCILMEN � Yeas p�� Nays Requested by Department o p�bl i c Works �Z�,��_ �p JS/bjn 3l11/86 Nicosia [n Favor Scheibel . � Sonnen , � Against BY �"�°i°°' Dona 1 d E. Nygaa r wilson j ' MAY - $ 1986 Form Approv by City Atto ney Adopted by Council: j Date Certified _s d y Coun i cre ry BY By t�pprove y iNavor: Date AY 1 3 1986 Approv d y May for u sion to Council BY — BY P!lBLISNED M AY 1 7 198`6 - . � �' � H rf' O H ts' n �-3 -- l7 ct H 'ti fi N• H O rr �' H o a oroo ono �cao � �• � o nro � o c �' o � � �, � a cz �• � m ro ow N, ro ro � m o � �n CZ W A� N•"0 � � c� � C� N• �R W o 73 �-S N �: r• c mmm wn N a � o � � nnnn �n cn �nro �° � �n n � cn � o � � � � � �' c w sz � o � ro x � n w � c wrocn � � ao � ac o Ew �- o ro � rr � m � ror• � �, ro m � � • ctct �• � ro � �n � a boa �• a � a Q � �' c o �• a • narr d a � cn ,±.rr ro ao ro � �; rr ro ro o ro �� m N � ro A� �' rn h! o � n rt p cn tf' � o rt (D (D Fi A� rt • � � Fd rt �' W rf' '�C G W � in (� ct �'C ct �' (� o co i-S O �' (D F� (D U� U1 � CJ tn ct �' (D O o y O i-h (D Q rt N• n = N- �• m cn ro � o � w �i cn � ro � w � u, �ro ronn � � n � d wcn � � ro �- y � � � a � o �• roo � ao �• �- n �• �n � o wtnn m �' rr nrn = � � � � Cn N � � � � rr rs N-�c rr � • rr N• !� o ro ro � ' rn � tr N•cr ,� ro rs r � � � cn �, � u� K �, m �- C� o �' n �• m cu - oo � �c �-ro � ro � � sucn �' � m rt � � �n �n � cn ro �r a 'z� w � K � rr � ro m fi n �r �n ro � o � �n n � �r �e �• o n o o �r � n � �, � s� �• o r• � K � rr o 0 cu �• r--� m � t7 rt cu �' ts' � t� i c� tr' � ts' ct rr �, N• �' cL w ro � n tD rr K �C E cu N• :�' � u� m � • m m w � �' t� �• � cD �- � n n � � c� n o cn m �r a w N o ro a �-n ro �r n � rorn roa �' �- � w � � � � � �• n trm roa cnn a �r � tr- o00 rn n �rma � m �� • m � EC � a I nrna mn ocn � o � �• a m �n w �• � � �• � fi � � � a N � C w � � �r � � a r N a �• �n N C �I F-r I--�• fD O fD (D (D I�• I--� i-h fi N � I� fi � C� � A� W � I-� �i O I-� � '� i--�� N N a m R� � � ~ z � � m � tt o 3 � 0 Fd H � J � p C7 H O l=i C7 H tIJ l7 H n l=J o m O O �' � ao � N- O O tn N- O �n i-'• O O tn > >o r r� _ � cn tn rr � rt u� rt rt �n rr � rt � � � cn y . � a � �- � w �• � w � �- 3 � ' o � cu � o � � o � ro � � � fia � � su � w � � w � ro m n N•a � � � rr ct � c-� rr � N rr ct o �- ro � �-ro ro o ro ro �•cu � � � � � �� c�+� � � � c�+ � � fi N � �' _ � N. N. cn ;� N tr tn � °: �'' 3 n1 t3' tt I-'• 't� •� � I-�• �-i � !-�• rr+ .. . C� m fA�t'�C I � (I-�D (�""'i' � n FN-', � W `� y � � r fD Y• F-' N F-'• F-' W � I-� F-' 2'+ � n N � I 00 A1 O� 00 ~ Ul QO � � x' Z � w UI � �"'S d1 � O (D a1 Q7 UI d1 � W rf' fD � F'• O :7 (b F'• N 1"h ro� �c a a �' �c "� � (D I-�* � H � ~� D c�fl � N O F-� C1+ tt O '�C v w �• a � �c � � � — fi � � c� � �n tr cn �' fi ro cn o � � .. � �• N• • ro c� o ° p, � w m N rn � � �' � � £ � ro `n F''' � o�o � v� � m c�t N c�t � a � � � � � z °' W �' � (D I� � o � � o n � � Q rt (D id o W � � � �, a o � r• ro �' m � �• � � � n c � C Z c N• o -• ra r � ro �� m � m � a � � fD 3 �.� ro a fi sz � _ f'• CL R� F'• fD °- � I �n ro m o n � � � n n ; wa � �r � � n � ~ o � n� o � � o (p p� . . � �t tn u� cn o �'rn '`ll ro o 0 0 o Q .� D Fj O O O O � � . C� ��- .s�y Spending Plan by Budget Activity and Activi y Code Budget Year 1986 Activity Title: Rainleader Disconnect Program Activity Number: 22211 Activity Manager: Roy Bredahl EXP TITLE D R 111 Full Time Cert. $ 111,679.35 114 Overtime 6,000.00 116 Salary Needs (4.5%) 5.026.00 Subtotal salaries 1 2 705.35 221 Postage 0,000.00 222 Telephone 1 ,000.00 241 Printing 2,000.00 246 Film Processing 500.00 274 Vehicle Repair 600.00 283 Rental of Vehicles 1 ,200.00 299 Misc - other 1 .000.00 Subtotal services 1 300.00 359 misc materials & supplies 500.00 363 paper supplies 400.00 389 misc or other supplies 500.00 subtotal supplies 1 40 .0 439 Fringe Benefits (26%) 1 TOTA L $ 17 .74 , :. � ��_ .��y 22211 RAINLEA6ER D15CONVECT PROGRAM i BASE TOTAL NF1�fE T1TLE B3WKS SALARY FTE SALARY ------------------- ----------------- ----------------------- ---------------------- BREDAHL, R I SEWER ENG 6.5 2,168.71 0.25 14,096.d2 ERICHSON, G CE IV 4.Q 1,983,1? 0.15 7,932.48 KIPKA, C I CLK TYP 1I 8.5 d93.40 0.33 5,993.40 WILLIAt95, W Ptd TECH IV 8.Q 1,4?3.�#S 0.31 11,787.84 VACAf�'T i PARK AIDE 26.i 400.04 1.00 10,440.00 PARK AIDE 26.1 400.00 1.OD i0,440.00 PARK AIDE 26.1 400.OD 1.Q0 10,440.00 C� II 13.� 2,098.49 D,50 14,390,22 PlIB INFO SP I 10.4 1,026.39 0.38 I0,263.90 PW TECH I 20.0 799.12 0.80 15,994.40 ------------------- ----------------- ----------------------- ---------------------- � 148.4 5.72 111,679.35 I _ � . � . • _ � - -��:�� ' ;:...`"� :. .. . - ' . . .. � _� F. : F�r ' . � CITY OF SAIN� P�.UL ��- . . :�:+�� OFFIC� OF THT CITY COUNCIL _ = ,�tt 3;i��i _ - -- - -.. - • - _ _. �::.' � �onlmi�tee Repor� �. . : - .� _ _ _.-_- �:i�an,� l�ana em�nt � � Personnei �a ttee. : ._.. _ �:. .- ___�. May 1, 1986 l. Approval of minutes from meecing heid April 24, 1986. i � Resolution amending the 1986 budget by adding g5Z.828 to the Fina ing Plan and to the Spenaing Plan for Civic Center operatin�. (Laid o er from April Za mee*_ing.� Approved � . �. Resoiution amendin; the 198ti budget by aCCing 58.403 to *_he Financ ng Plan ana to t�e Spending Plan for LiDrary Speciai Revenue. p pxove d 7 ��'�'�"'�� ' Resolution amending the 1986 budget by adding $19,32t.92 to the Fi ancina Pian and to the Spencling Plan for Perrie Jones Library Fund. pproved � Resolution amending the 1986 budget by adding 5666.909.00 to the � Financing Plan and to the Spending Plan for Combined Sewer Separa ion- Administration. pproved w/o; recommend. �i. { ap�snd�?9 ��;�f�'��="�9�2x�'"` �;Ct�'tttr inartc�- i � i� an and to tt�tr'SP�ftn�Plai� f�m C�e 5'��Ser�r . ' fl�ed.. tn�ithout • � 3.-=-Resolution approving submission to arbitration. the- issue of wage' . �+�c�uinat�nda t i o n ' insurance and retroactivity between the City of St. Pau'�end the -�- Operating Engineers. Locals 7o and 967. Approved, re ommended to pass 8. Administrative Orders: ' D-7979 - Authorization ef payment to Oon 8 Grace Knofp for pull4n the "elacx Maria" in the�er Carnival. App r o e d 1 _� � 0-7981 - Authorization for payment to Woolsey Associafes for fea i- : bility sLUdy on PED income tax data project. done in Council 5-1-86 0-7984 - Approval of contraCt for services with the Emer�gen�OV d funa of the United Way of the St. Paui Area. PP � 0-7985 - �Authorization for use of Citi2en Participation funds fo attendanLS at Neighborhood U.S.A. Conference. done ri COUriCll 5-1-86 0-7986 - Authorization to Sako 8 Associates, Inc.. for consuitin � services on skyway security. ApprOVed ; 0-7987 - Authori2acion for payment to Herman Alvarado and Oebore Tarart for participation in Affirmative Action Oirector selec on . process. Laid ov r' 0-7988 - Authoriza:fion for paymei�t to Giadstone Catering for C unity � Health Services Advisory Cortmittee Retreat. Aj� I'O e d � 0-7989 - Authorizacton for payment to Cathi lyman-0nkka for cat ring ' services for Public Health Strategic Pianning Retreat. App rove d 9. Patrick Lee Reagan. The Lead Coal ition.D1QSCLtssed pe no ba tlOri testing in the City of St. Paul. ._.._ __.. _ 10. Minnesota ACORN requested to speak about lead poisoning in the ity af ,�-- - ' - -- � � � .. of st. Paul. discussed, no action ._r_._,._.._. CITl' HA.LL _.____«�__._._.�---__�- SEVENTFi FLOOR �—____._------ _ ..S- -°PAUI.,MINNESOTr� 55202 af�4s _ ;:.,... ,...�._�.:- - �-,.,,-ne!-y+..r,.:r.�.+wR�s..��.-�.:.x�^-+.-K,...^--"'-...• ,-�,...�,,.,..,:,......._...,-..,...�, . �...._.,.-...,.,,.......__..._..-..�. .o-..-._ .. ..,�.rR . . . . .... ._. . . . ..�..�_.. :,.,.,rt .. .."�n�1'�.'•.^+w�.�^n.........�..•.....,i_ .. c'� C'1 t� —i C �'1 C N N C � � � Z � � Q, O N N (�j —� f1 0 � � � :►' Q '"" (D e° � c �- � D � Q cn � 3 fi � O � 3 ? � � � 01 N � r* a cu o, � � v � r�r � � � m O If� r�'► 7 7 �y � � O 7 � � � � O C Q' � > > d a � a i � � �� Q, ca -- — �. � Or K V C 1 � � D1 � � � .+ co Z c C° m cG � � � �• 3 � � � � C a � m � � � '° v y � W � � �1 � � ' ' n� O' � � Q "' 3� "' � °' � a � � � � 3 � � � a � n ° O O z ��/ o �� /"' � � \ ? 1n o`� o�o � N o � � ��"y 3 i�7' 7 fp G. n O � � y � � � � CD _. 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(p7 � � � • 7 � .:: 7 .+ � J r � G � � � � � 7 .7 f0 > > �L !9 \ aa d, n � �� a a ode > > v� �• r � � e� � o� � � � � eq es m � � � nt � � � W � � -� �,° � � "' �°. �3 e�—, � ' � n o c° � ° > > a��, n p� m !!� ..: rn � (D � � m S � m n a n � H N � � �i � A� � F,- O � �J � —�1 c�o � � n� �' O r � T � � = m 0 ° _ � D � � '�"'J C� � � D r � v y l0 l0 lfl lfl l0 T Z �P �A ,A �A ' �P o rd a � I � � 1 I I I 1 I � � ' O l0 l0 O O O O O O l0 lfl O l0 �� Z � o0 00 � � i � � � o0 00 � oo �`� tr' 3 n v �� T � n � r � y o C �' 3 � �, �, � �, � �, „ N 3 W �, � W � � �, o � � o � � � � � � � � � o a . . . o 0 0 0 0 • • o • c-� w �o � w � � i � � �o � � � N`� � w o o w o 0 o m •� w � �o w �o �o � o v �� m7D� v u' � o°°c'' � �� fr „ r^ `'� 0 0� � � � �T W _.{ "'I n T �O C ' 01 � � �J' O � � � � c � � tG y c fp .� -� Q a r m N � eWi (p m f -h � N � � � 3 � N � Np�j � � H O fD 7 � < � _ � � a � C � G. D c'�� cD C w D r � N T v C O Z O Z ' C 'L D p3p = c�� m Z � i i C� � n D� ► r � � � o � m n �c � � a z r o� � � O �c i ' �„� � I11 °o -'� o z �I m � � � � � � � O� �p � m C� O C� l0 1 I m o0 � m� a I �� oD� OO� �� m� � o I 'i D C'� � 0 0 1 O C Cp r �--I Z O� � C"� �t p r � � � T A i ' • �l dl lIt �P W N I-� � � y . . . . . . . � U� W � °_ � � E 531+ � �° C HCl� HC� HHHf.0 HU1 H o ' � O fD O O O O O � O (D O � � �-'' � '� �3 �+ '� � K '� :s � f� � ''ci f� W tn W N• cn O A� Ai p n N- f° �i ►i E � R� � A� '=J b'' fi R� Q C!] O U� � C!� (D W SL I—� � 'b ct (D rf' W � eo' fD v• �t ''d'' ct fi A� F-�• N F-�• Cl+ A� tt i�• � (D fi Q Vl w �• n, � � rou� ror• �. � � w � a • �i O rt N• � �h K � O I-�• rC9„ n ct rt � '�d ro � acncnro �ca � u� � � � o �• . � roaam r�-rn ~ro � ro � o•� � y � �• n cun roaonn � mo � cn �n � w �. o o � w � �rwo �• cnrtGromw � -. wro �• n � A �•o �• � � n � � �tiro � � °, � m � � � m �• fi � =" o m � m • �- W cD £ � ro r-r, o � � rr � � R�W r�i- � N � o A� � � W 0o r� �.ro �r a a - � o w rt J �' F'• � �i i!I � F'• O • Ifi� I�• � ro u�i (roD � o �W o C�ro � i-S F-�'z3 n �+ �fi (� O �i o � cu �• N• N- :-n u� � o n u. ao C� � I� Z rt' ri fD t7'W (� c�i � o`� rt� d� � ro � w � a �I c`�n m � � cn �n � R� � � � C i � O �'� W �. N C _I �i � Ai fD ct � � '� c+ n � ro Z m " c o C� ct' � W � � ct ac m 11 � �n � � p _ � �o y � 3 0 ° � � Z � � � �• � n a � 3 m m I � � Z n y � � D � ca c ao a� W n � � o D � O C � � y � c o0 LV � . G c. — 2 0 � O ro � � , £ T (p C � c�n K Z c o — .-. � � ,c• co I v � � 3 d � co r � Q W d K � I � � � W 'v O , ` � � � � l�� o �� '� � � � � � D fl- o . � �� -��'� � SPENDING PLAN BY BUDGET ACTIVITY AND ACENI CODE BUDGET YEAR 1986 ACTIVITY TITLE: Combined Sewer Separation Adm nistration ACTIVffY NUMBER: 12161 ACTIVITY MANAGER: Roger Puchreiter C. .S.P. Fund - 270 D�'. TITLE PT. RE E 0111 - Full Time Cert. $136,909.00 0114 - Overtime 5,000.00 0116 - Salary Needs (45%) 6,160.00 SUBTOTAL SALARIES $148,069.00 40,000.00 0219 - Professional Services 0221 - Postage 2,000.00 0221 - Telephone 2,000.00 0231 - Auto Alllowance 1 ,200.00 0241 - Printing 2,000.00 0245 - Advertising 2,000.00 0276 - Office Equipment Repair 1 ,000.00 0289 - Rental Miscellaneous 1 ,000.00 0299 - Miscellaneous Service 1 ,000.00 SUBTOTAL SERVICES 12 200.00 362 - Duplicating Supplies 500.00 363 - Paper 500.00 369 - Other 500.00 389 - Miscellaneous or Other SUBTOTAL SUPPLIES 6,500.00 439 - �ringe Benefits (26%) 848 - Wleters 25,000.00 TOTAL 230 066.00 „ y� c� c� c� a 9' o iC o n • C1.�i1 3 n (D pp r — < . Z r.. m n . , m O ; 0 � H m � d rn r. 7oD ON � n W rn tn m r r ” � �u m ri n n r• N fD 'L7 � � R � . m ~ D Z a D c� -� _ D o z z z m D r 3 'T1 — r z o • � c� r� n � O rt y � ��• n v. 5 r, W r• . rt r+ C ;D N r• 0. � rt r'HS [aJ � `C w x z a � � r� � � ;� a � N f''. 'i "' z c j fD H � J rt (9 � J w � n -� C � � C b � o m rn w � � 3 � � � �1 „ n � r" "' � .'7 O ; O � � C � 'rnr1 3 -�G c�i� ~ r � -1 3 n - rn rn -v .� Z � � O � D �, m . v — D c r z cn � D r 0 n �'1 r• � -� t/> 3 rn 1� I� 2 � r. � O c'� � � n w � rt '�'1 n -,{ f.• n � 2 O O O d• rn D � 3 C � z cn oo N� G7 D — N cn rn -i z N- rn — m o � � � � � D z < � N o � r 3 � � — O '� F'*1 'T] O � • � G z v � • N a cn m -o � � . . 9m -�-1 _ ! I av G/t G. r-� O � p v.n D r w L � n n (� '" � �7 vl y � w � � �C � w - ' m ay o �ny o cn y -• � ro o wino y, � o �, � o o � � � � � o, o . F�'• W f� fy' (D f�+ -V) (D R+ � C3' F-' � CA C � �4 O �' ►'! (D I--' �i (D ` I�'F'' f° • � m � �°s ro � m ="bm � m �- o �' � � oa, rrnn onn o a � �° ro �• � �• m o � oo � Q a d � � � �. �- o�. �- � �n n � w � a m � - ro � � ro �c o ro �o rt �c n cD o n cD c � � n n oo ro m rr o ,-r y ro ro � m o rn p, �n r o �n � n � -- r Q ,S� c F... 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Ai (D N a ro � t� rto � o v n n n � � �- n � � � � a �• ct rr � w ro oo fi � � E F'�i � ►�i � � � O � � O �C (D �L '� R� � t-h :.C� 7G' A� W C� O C� 'b �i � � N•O � O F'S fD Ea � cn K cn ort m ��, ��`� � � K � '� a �N. � o o � n c� w �C �n rn � a �I N•f--� cD m cn � c-� � ct A� rt ct tv -� � '�C n O O �-' c y Ul � � N � „� Z � � m o u� � o m �� W � � m ro � � o� ,�, ro �-s a � `�•�v � �° O �, nn ' � � 3 � wa y mro � £ m ~ n m° � � n � � Z u� w �• d tr � � � ro� � � �r �• a w n — �- -� m o rr m a c� 3 �C (A F-fi F-�c� rr+ d Z c�u ro c�+ � �•y K � n � m fD ro a cn Z �- n n o n cn m �.�c N•� � � UI Ul F'• ft D � Ul ft fi � � cD �' ro �D �, w b � � i �• �• � � � rt F.,. o � � o ° m a b D� o c_ � nmv i � � r. �s t� � g , o a � - z rt o o ro cn c (D (D � �c � � ro „ c � W h'• � �t o c ct ct - (D � I 3 tfl U] "'�. � z � � ,� 3 � � 0 o a � d � � �� N SL � I�• CJ� f'f � .'3 �A N'• � N �1 � O � a � � 1-� � cfl � `�'1 o (A ln N-� b �O � E O °- O � D ro � �-� : d(,�—�-- �� 9� SPENDING PLAN BY BUDGET ACTIVITY AND ACTIV CODE ACTIVITY TITLE: C.S.S.P. Preliminary Engineering ACTIVfTY NUMBER: Number 12162 ACTIVITY MANAGER: Roger Puchreiter C. .S.P. FUND 270 D�. TITLE PT.&R EST 0111 - Full Time Cert. $295,544.00 0114 - Overtime 30,000.00 0116 - Salary Needs (45%) 14.649.00 SUBTOTAL ,�340.193.00 0221 - Postage 500.00 0222 - Telephone 1 ,000.00 0241 - Printing 500.00 0243 - Blueprinting 3,000.00 0246 - Film Processing 200.00 SUBTOTAL 5.200.00 359 - Other Supplies 1 ,000.00 362 - Duplicating Supplies 500.00 363 - Paper 500.00 365 - Drafting Supplies 1 .000.00 SUBTOTAL 3.000.00 439 - Fringe Benefits (26%) 88.450.00 TOTAL �436.843.00 P , _ o ks DEPARTMENT ��y 1112 . • • Jam�s F. Schwart CONTACT 292�6143 PHONE � �� Narch 13, 198b DATE e �e ASSIGN NUMBER FOR .it UTING ORDER Cli All Locations for Si nature : �PR r' 1 Department Di re tor �' Di rector of Manage�9Ai(�i�I��pp�CE � Finance and Man gement Services Director � City Clerk 2 Budget Director �v Chair, Fin nce Coaimittee � City Attorney � C1t Counc 1 _ WHAT WILL BE ACHIEV D BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purp se/ REC EIVED Rati na�e) : APR 3 � Budget for Rain Leader Disconnect Program wiil be approved. Sewer Service F d wiit be revised for financing of rain leader dis onnect.� CITY ATTORNEY Prog�am and C tned Sewer Separation Program Administration and Pr limtnary Enginearing. COST/BENEFIT BUDGE ARY AND PERSONNEL IMPACTS ANTICIPATED: � Rain leader dis nnect program for t986 witl be budgeted and funded Sewer separation prog am will be financed. Fina2cing is f�om sewer servi e fund balance. Three park aides are�new positions, needed�c�ata survey. Ali other .T.E. sre t�ansfers. � \ R��E/�Fp ApR q a£PqRT OF TH� �`986 FINAtVCING SOURCE AN BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor Sp��fNT p��RE�T ture ot re- EMEj�r F��IqN�R Total� Amount of ransaction:S839,�17.74 quire if under SFRVj�Es $10,0 0) Funding Source: S r Service Fund Ba�ance Activity Number: 22200 ATTACHMENTS List a d Number All Attachments : 8ouncil Resolnti n , DEPARTMENT REVIEW CITY ATTORNEY R VIEW Yes No Counci Resolution Required? Resolution Requ�red? Yes No Yes No Insura ce Required? Insurance Suffi ient? Yes No Yes No Insura ce Attached: (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84 i