86-1432 WHITE — C�TV CLE K
PINK — FINANCE COUACIl j/�}
CANARV — OEPARTM NT GITY OF SAINT PALTL File N " � ^/����
BLUE - MAVOR
Co ncil Resolution
Presented By
Referre To Committee: Date
Out of ommitte By Date
Wf�EtEAS, Th t�layor, pursu t to Section 10.07.1 of the City Charter, dce certify that there
are availab e for ppropr'ation revenues in excess of those esti.mated in the 1986 bu�3get; and
Wf�RF,AS, Th Mayor reco nds the following changes to the 1986 budget:
Current ���
Budget Ch es Budget
FINANCING P ------------ ------ ----- ------------
UO1 Gener F
0200 Fur1d lance, Unreservecl
U esign ted 1,840,252 +4 ,000 1,880,252
SPII�IDING P
OO1 Gener F
Poli e De tment
Sup rt Se vices ivision
04300 Sup rt Ser ices Administration �
043 0-0535 Recove le Advance to 0 +4 ,000 40,000
cial Fun�7s (24051)
l�,i, �HA�E +4 ,000
RF50LVID, at t City ouncil approves these changes to the 1986 budge .
Fin cing s vai able Approval R�ecor�unended
__ ��> =,� ---- - �=- ----
- ..f- - � ----
' ctor o Finan e ���,�-a� Bt�dget i tor
COUNC[LM N
Yeas � Nays Requested by Department f:
�� Police Departmen�
Nicosia [n Favor
Rettman
Scheibel �
Sonnen _ AgelllSl BY
Tedesco
Wilson
Adopted by Council: ate �CT g 1986 Form Appro d by City Attorney
Certified Pas ouncil e BY
sy
Approv y lNavor: Date � OCT 14 1986 Appr y Mayor for Su ssi n o�ouncil
By _
(T IT�^!9' '1/�`. Q
t $�' ..._e �5.� � . � �. � ��V�
Police `'� flEPARTMENT � �G /�� �� _ Osi�s
John Stur er i CONTACT
. ,
; PHONE .
_ '
10/2/8 6 . DATE � ,, �,i .
r
�
SIGN NUNBER ROUTI G ORDE Cli All Locations for Si nature c
Depa�rtment D rector i Director of Manag �t/Mayor
� Finance and nag nt Ser ;,ices INrector - City Clerk
Budget. Direc or !
City Attorne �
.
HAT iiILL BE ACH EYED 8 TAKIN1 ACTION �I THE ATTACHED MATERIALS? (Purpose/ � .
Rational e)
The Police De artme t wil ' be able to respond to City .
Council' s req est t incr "ase the enforcement of the city,'s "sno ird° tagging
policy. These resol. tions'will establish a budget for a second v icle storage
lot operation This is on y a temporary solution to the snowbird roblem for the
1986-1987 sno sea n.
� '� �
;�
COST BENEFIT BU ETAR AND PE ONNEL IMPACTS ANTICIPATED:
The general f nd w' 1 ad nce dollars to the operation. so that s ending may occur
pri,or to rece pt o norm � revenues. The net cost of this, operat on for the 1986-
19$7 season w 1Z b $39,8 0 . The general fund will be repaid. .
;�
fINANCING SOURC AND B DGET A �� IVITY NU�ER CHARGED OR CREDITED: (Mayor's sig a-
pecia un enera undture rlot re
Total Amount f "Tra sactio r 79 ,800 40 ,000 quired i f u de�r
i $10,000)
Fu�ding Sour e: ' 1 Fund and Fund Balance
� � wing receipts
Activity Num er: 24051 � . 04300
ATTACNMENTS Li t and umber 1 Attachments : � �ECE �►
two budget amen nt• solutions OCT 3 �986
. I� OFFICE OF TH DIRECTOR �
�', DEPARTMENT F FRVANCE .
AND MANAGEM T SERVICE�
� ,
DEPARTMENT REVI I CITY. ATTORNEY RE�IIEW
xx Yes No uncil esolut n Required? ' Reso�utlon Required? Yes No
Yes XX No I suranc Requi d? Insurance Sufficient Yes No
� Yes �No I suranc Attac d:
(SEE 'REVERSE SIDE F'aR INSTRUCTIONS) �
Revised 12/84
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CITY OF SAINT PAUL
INTERDEPARTMENTAL MEMORANDUM
T0: M�yor La imer
FROM: D�puty C ief St rner
SUBJ: T�mporar Impou d Lot
DATE: O�tober , 1986
We herebylreques that a special activity fund be established ent 'tled Temporary
Impound L1ot and that ccount number 24051 be designated for this activity. The
purpose �f thi fund will be to establish a temporary impoun lot for the
1986-87 c�}inter eason to accommodate the storage of vehicles which must be towed
from cityistreet �for v rious reasons.
We furthe�r ask that $ 8,800 be placed in the aforementioned accou t for purposes
of comme�cing hat a tivity. Revenues generated by this activit will be used
to offsetithe a ance.
Attached �s the 1986 op rating budget for this activity.
Thank youifor y ur consideration in this matter.
.
JS/laf
attachmer�t
cc: Gre� Blees
.
I
-� � j , _ �.�y�3 �-
� �
F nd 435 Vehicle Impounding — Police Lot
Temporary �lehicl Impou Lot 24051
$1!4,500 Site Re tal
1i,000 Site P paration
S00 Utilit 'es
100 Vests
200 Portab e Toilets
9,500 Salari s
I2,000 Fringe
�_—
$38,800
0,000 epayme t of Cash Advance
$7I8,800 otal S ending
.
�'t �/ C.� IeYf�
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Fr� . CITY OF SAINT P9.UL
'''"''!`" = OB'FIC� OF TSF CZTY COIIYCZL
:un iq.it
._ '
�ommi�tee Re ort
F
� .. .
� F:� ce ana eme�t & Persannel Con�ttee
October 2, 1986
l. Approvlal of inutes from meeting held September 25, 1986. approv d
2. Resolu�tion a provin 1986-1989 Maintenance Labor Agreement between Independent
� School� Distr ct No. 625 and Twin City Glaziers, Local 1324. laid o er 10/9
A
3. Resol�}ltion a provin 1986-1988 Maintenance Labor Agreement between the City _
and T�in Cit Glazi rs and Glass Workers, Local 1324. laid over 1 /9
4. Resol�tion d rectin the Port Authority to refund $884,000 to City taxpayers
and tc� cance the p oposed $867,421 tax levy for 1987. laid over 0/9
5. Resol�tion a ending the 1986 budget and adding $23,000 to the Fina cing Plan
and tQ� the S ending Plan for Public Utilities Investigation Fund - Cable TV �-
Legislative. app oved �
. 6. Resol�t.ian ending the EDBG Year RII Program and add3ng -$T,153,00 to the -_ -
Finan�ing P n and o the Spending Plan, 7 existing year 12 projec s. approved as
amended
7. An or inanc amend g Chapter 85 of the Legislative Code pertainin to the
regul tion f water rates in the City of Saint Paul and inserting new schedule
of ra es ef ective anuary l, 1987. approved
UNDER SUS ENSIO
8. Resollti� endin ' 1986 General Fund to allow for a $40,000 ativa e to the
Polic� I d Lot Special Fund. approved
9. Resol�ution mendin 1986 Budget providing for $39,800 worth of sp nding and the
repayhment o $40,0 0 cash advance to the General Fund. a roved
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