86-782 �MMI7E - CITV CLERK �
PINK - F�MAMCE GITY OF SAINT PALTL Conncil /� /�
� CANARV - DEPARTMENT . Flle NO. u �v ��'"
BLUE - MAVOR '
� ;� nci Resolu on ����
� ��
Presented y
Referr d.To �� n��� « Committee: Date � ��"�v
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.7.1 of the Charter of the city of
St.Paul, does certify that there are available for appropriation total revenue
in excess of those estimated in the 1986 Budget; and
WHEREAS, The Mayor recommends that the following additions be made to the 1986
Budget:
GENERAL FUND
FINANCING PLAN Current Budget Changes Amended Budget
SPENDING PLAN
Community Services Parks and Recreation
Parks Security - General Fund
03130-111-000 SALARIES 69, 942 34, 524 104,466
03130-277-000 EQUIPMENT REPAIRS 2,000 500 2, 500
03130-386-000 UNIFORMS 2,500 2, 500 5,000
03130-821-000 SELF PROPELLED VEHICLES 15,000 34,000 49,000
03130-851-000 RADIO EQUIPMENT 11,000 16,000 27,000
03130- ALL OTHER 7,925 7,925
TOTAL 108,367 87,524 195,891
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NOW THEREFORE, BE IT RESOLVED, That the City Council adopts the above
additions to the 1986 Budget.
APPROVED
COUNC[LMEN Requested by Departme�t of:
Yeas p�� Nays
"�"'"z�p�`Tr�l�"'l/ I� [n Favor
N����a
Scheibel QY
£,eww.p A gai n s t BY
Tedesco
� 1 2 1986
JUN Form Approved by City Attorney
Adopted by Council: Date
Certified Ya b ouncil Sec ry BY
By
Approved by Mavor: Date Approved by Mayor for Submission to Council
BY BY
Approved without the signature of the Mayor " � $ �9�`6
pursuant to Section 6.08 of the City Charter. PUBLISHEQ J U�� w
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�:����� � OFFICE OF THF CITY COU�TCIL FlLED
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Committee Repart �'T" �: . �"� �r -
S �vt` :f`rJ ';;`1J�
���.�.�e; l��.ement, & Personnel Committee. .
JUNE 5, 1986
1. Approval of minutes from meeting held May 29, 1986. approved
2. Resolution establishing rate of pay for titles of Environmental Heal.th
Aide, Environmental Health Technician and Environmental Health Technician
Supervisor in the Salary Plan and Rates of Compensation in Section I D 2
of the 5alary Plan and Rates of Compensation resolution. approved as amended '
3. Resolution establishing the rate of pay for the titles of Environmental
Health Specialist, Environrental Health Analyst and Environmental Health
Supervisor in Section I D 3 of Salary P1an and Rates of Corzpensation
x'esolution. apvroved as a3ended .
4. Resolution amending the Salary Plan and Rates of Compensation resolution
regarding Environmental He�lth Specialist. apuroved as amended �
S. Resolution establishing the rate of pay for Environmental Health Program
- Supervisor in Section I D 4 of the Salary Plan and Rates of Compensation "--
resolution. apnroved as amended
6. Resolution amending the Salary Plan and Rates of Coapensation resolution by
establishing a salary zange under the 1986 Technical Range and Salary Range
under the 1986 Professional Non-Supervisory Range. avnroved
7. Resolution establishing the rate of pay for Park Ranger in the Salary
Plan and Rates of Compensation resolution. _ anvroved as amended
8. Resolution expariding the Park Ranger Program. _ auproved as amended
9. Resolution authorizing 1986 Operating Agzeement with Independent School
District No. 625 whereby tue city furnishes various services. annroved
10. Resolution amending the 1983 Water Pollution Abatement Capital Improvement
Budget to provide funding ot the 8th Street Realignment project
($80,332.70). avproved
11. Resolution amending the 1986 budget and decreasing the financial plan by
$971,537 ($935,537 - various departments; $36,000 - legislative branch) and
underspending the authorized budget by equal amount. laid over to 6/I2
12. Administrative Orders: .
D-8030: Budget revision ia various departments. laid over to 6/12
CTTY HALL SEVEtiTEi FLOOR SAINT PAUL,MINNESOTA SS102
�'�s
COiINiITTEE REPORT �fo - 7�°2
=IidANCE�, :�SL-`.N�GEMENT & PERSONNEL COMMITTEE,
.;une 5; �3$6
'r.'age 2 .
Administrative Orders (Cont.) : �
D-8031: Budget revision in Finance and Management Services Department.
laid over to 6/12
D-8032: Budget revision in Public Works - Water Pollution Abatement. discussed
D-8037: Authorization for payment to Felicia Lucas, R.D. for lecture
"Cholesterol: Your Heart." withdrawn
13. Executive Order: -
E-24: Establishment of an Employee Policy of HTLV-III Disease (AIDS) .
laid over to 7/3
14. Discussion of policy and procedure for nor<metro area job candidates. laid over to
6/12
HEARD UNDER SUSPENSION OF RULES
15. Resolution amending the 1986 budget by transferring $27,508 from Contingent
Reserve to Planning and Economic Development - Planning and Economic Development
Cantribution (Job Creation and Training Section) . laid over to 6/26
16. Resolution amending the 1986 budget by adding $27,508 to the Financing Plan
� and to--the Spending Plan_for Planning and Economic D„�,velopment Operations __ _
(Job Creation and Training) . laid over 6/26
17. Resolution consenting to the issuance of Port Authority Revenue Bonds in the
amount of $750,000 to construct a facility for Biagini-Weber Partnership.
apvroved
18. Resolution amending the 1986 budget by adding $87,524 to the Spending Plan
for Community Services - Parks & Recreation - Parks Security. approved as amended