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86-1747 WHITE - CITV CLERK PINK - FINANCE COUIICII CANARS' - DEP�RTMENT G TY OF SA I NT PA U L File- NO. � ` �� BLUE - MAVOR uncil Resolution Presented By Referred To Committee: Date Out of Committee By Date P Wf�REAS, Council File 86 1589, hich �djusted budgets to cover salary costs bargained ar�d agreed to or 198 , instructed the Mayor to recomanend to City Council additional ame nts t the 1986 budget to finance the increased salar costs associated with Co arabl Worth settlements for clerical and technical e�loyees of the AFSCN� argain ng units, and Wf�REAS, The Mayor, purs ant to Section 10.07.1 of the City Charter, does certi y that there are available for ap ropriation revenues in excess of those estimat in the 1986 budget; and Wf-�RFAS, The Mayor reco s e following changes to the 1986 budget: REVI ED 1986 B . AN�IDID ES CHANGES: BU�E,'T FINANCING PLAN: OO1 General Fund 0200 Fund Ba:lance +1,005,655 Undesignated Unres rved SPEDIDING PLAN: 00001-0111 664 565 555 665,120 00002-0111 81 522 7,756 89,278 00003-011l 99 380 11,073 110,453 Dept. Total 845 467 19,384 864,851 COUNCILMEIV Requested by Department of: Yeas DfeW Nays N"°S'a [n Favor Rettman Scheibel Sonnen __ Ageinst BY Tedesco Wilson Form Appro d y City Attorney Adopted by Council: Date Certified Vassed by Council Secret ry BY ss- Approved by Mavor: Date Appr ve by Mayor f r Submission to Cou cil sy _ _ BY . . �IS Pag 2 of 5 986 B . AN�ID� s� cx�r�cES• Bv�Er /7�� ---- - ---------------- ---------- ��^ 00100-0111 425, 73 0 425,873 00101-011l 264, 34 0 264,734 00152-0111 410, 83 17,720 428,303 00155-011l 889, 50 0 889,950 00156-0111 89, 76 0 89,576 00157-011l 133, 86 0 133,486 00180-0111 1, 80 0 1,180 09090-0111 49, 12 0 49,812 ------ -- ----------- ---------- Dept. Total 2,265, 94 17,720 2,282,914 ------ -- ----------- ---------- 00200-0111 1,164, 90 11,897 1,176,787 ------ -- ----------- ---------- Dept. Total 1,164, 90 11,897 1,176,787 ------ -- ----------- ---------- 00250-011l 115, 67 7,277 122,944 00263-011l 209, 68 (15,156) 194,112 ------ -- ----------- ---------- Dept. Total 324, 35 (7,879) 317,056 ------ -- ----------- ---------- 01001-0111 100, 74 5,621 106,095 01050-0111 0 0 0 01115-0111 655, O1 3,724 659,425 01150-011l 571, 38 25,543 596,881 01200-0111 220, 24 2,909 223,833 01300-011l 483, 08 33,841 516,949 01350-0111 345, 84 26,852 372,236 01370-0111 71, 23 5,000 76,823 ----- -- ----------- ---------- Dept. Total 2,448, 52 103,490 2,552,242 ----- -- ----------- ---------- 02000-0111 88, 03 0 88,203 02005-011l 12, 28 5,400 18,228 02010-0111 176, 50 0 176,250 02020-011l 140, 28 0 140,428 02025-0111 54, 51 1,400 55,651 02150-0111 131, 23 0 131,723 02170-011l 76, 44 0 76,244 02180-011l 56, 64 0 56,864 02190-0111 74, 86 1,700 76,386 02155-0111 348, 13 0 348,613 02280-0111 97, 75 0 97,375 02281-0111 487, 64 0 487,764 02282-0111 406, 14 0 406,714 02283-0111 555, 78 (8,500) 547,178 ------ -- ----------- ---------- Dept. Total 2,707, 21 0 2,707,621 ------ -- ----------- ---------- . , REVIS Page 3 f 5 986 B . �ME1�IDID _�_ /7y7 S,pi.ART CHANGES: BUDGET 03000-0111 261, 82 4,420 266,102 03001-011l 0 4,977 4,977 ----- -- ----------- ---------- 261, 82 9,397 271,079 ------ -- ----------- ---------- 03100-0111 459, 44 5,231 464,575 03101-0111 91, 04 15,604 106,708 03102-011l 328, 82 13,005 341,687 03104-0111 253, 62 (5,821) 247,741 03108-0111 147, 07 24,913 172,020 03120-0111 209, 89 (3,345) 206,444 03122-0111 377, 33 1,930 379,463 03124-0111 120, 73 4,017 124,490 03130-0111 116, 03 (5,358) 111,045 03131-0111 0 10 10 03132-0111 759, 63 17,495 776,658 03170-011l 1,769, 56 1?2,339 1,941,495 03172-011l 1,143, 02 (3,443) 1,140,059 03174-011l 129, 23 12,502 142,125 03177-0111 207, 45 35,308 242,453 03180-0111 175, 66 (21,125) 154,441 03181-0111 96, 31 25,137 121,768 03192-0111 91, 36 22,067 113,703 03195-0111 530, 53 (5,325) 525,428 03196-0111 66, 50 (2,802) 64,048 03197-0111 523, 75 (895) 522,780 03199-0111 0 28 28 ------ -- ----------- ---------- 7,597, 97 301,472 7,899,169 ------ -- ----------- ---------- 03200-0111 403, 14 16,698 419,712 03202-0111 80, 85 11,333 91,518 03204-0111 121, 50 9,135 130,785 03206-0111 114, 10 23,596 138,006 03208-0111 122, 26 3,606 126,032 03210-011l 99, 82 7,132 106,314 03212-0111 319, 37 14,079 333,416 03213-011l 120, 62 4,233 124,295 03215-0111 259, 21 23,852 283,673 03216-0111 116, 44 3,484 119,628 03217-0111 12, 09 (765) 11,444 03218-011l 240, 46 8,202 248,948 03220-0111 72, 04 (263) 72,541 03222-0111 0 686 686 03226-0111 432, 95 10,192 442,687 03228-0111 0 379 379 ------ -- ----------- ---------- 2,514, 85 135,579 2,650,064 ------ -- ----------- ---------- � • Page of 5 x�v�s /7�l�� 986 B . AN�IDID �,l=�'- SALARI CHAIVGFS: BUDGET 03300-0111 123, 45 3,266 126,611 03301-011l 107, 13 3,575 111,188 03303-0111 65, 69 4,253 70,0�2 03308-011l 0 316 316 03309-011l 77, 87 0 77,787 03310-0111 0 2,996 2,996 03315-011l 0 0 0 03326-0111 35, 17 6,255 41,372 03335-0111 0 0 0 ------ -- ----------- ---------- 409, 31 20,661 430,292 ------ -- ----------- ---------- 03400-0111 373, 06 38,787 412,593 03401-0111 595, 55 72,086 667,341 03402-0111 2,459, 97 36,629 2,496,126 03404-0111 442, 00 0 442,300 ------ -- ----------- ---------- 3,870, 58 147,502 4,018,360 ----- -- ----------- ---------- Dept.Total 4,654, 53 614,611 15,268,964 ------ -- ----------- ---------- 04000-011l 1,150, 50 25,736 1,175,786 04100-0111 0,925, 68 8,800 10,934,668 04200-0111 3,359, 99 20,612 3,379,811 04300-0111 477, 70 6,294 483,964 04301-0111 1,124, 11 61,869 1,186,180 04302-0111 1,837, 12 56,386 1,894,198 04303-011l 442, 92 140 442,332 04306-0111 228, 79 5,238 233,517 04307-0111 232, 40 3,671 235,811 04308-011l 254, 32 3,405 258,237 04309-0111 135, 62 9,086 144,248 04340-0111 438, 13 0 438,013 ------ -- ----------- ---------- Dept.Total 0,605, 28 201,237 20,806,765 ----- -- ----------- ---------- 05001-0111 452, 09 3,800 456,309 05050-011l 193, 63 1,000 194,463 05100-0111 118, 63 0 118,163 05101-011l 63, 94 600 63,794 05102-0111 38, 38 0 38,538 05110-011l 702, 97 14,800 717,297 05120-0111 4,742, 54 528 14,743,482 05121-0111 54, 38 1,100 55,538 05140-0111 281, 87 0 281,387 ------ -- ----------- ---------- Dept.Total 6,647, 43 21,828 16,668,971 ------ -- ----------- ---------- WHITE - CITV CLERK PINK - FINANCE G TY O F SA I NT PA U L Council � `��,��7 CANARV - OEPARTMENT BLUE" �MAYOR File N . C uncil Resolution Presented By Referred To Committee: Date Out of Committee By Date Page 5_of 5 REVI ID 1986 B . AN�IDID ES C�HAN�.S: BLIDGF.T 09001-011l 55 598 0 55,598 09020-0111 0 0 0 09070-0111 303 750 (11,090) 292,660 09147-0111 103 819 34,457 138,276 09148-0111 74 807 0 74,807 Dept.Total 537 974 23,367 561,341 _ ------ --- ----------- ---------- TOTAL 62,201 857 1,005,655 63,207,512 ------ --- ----------- ---------- ------ --- ----------- ---------- NEr CHANGE +1,005,655 NOW, Tf�'ORE, BE IT VID, That the City Council adopts these changes to the 198 Budg�t. Financing is Avai1 le Approval Recommended ---- C� - -- -��-=��_ Director of Financ Budget r tor COUNCILMEN Requested by Department of: Yeas p�eW Nays � , `�f°°"'a [n Favor � Rettman Scheibel sor,�e� � __ Against BY Tedes�o Wilson �E 3 0 1986 Form Approve y City Attorney Adopted by Council: Date Certified Pa_ d ouncil r BY By� Appro � by Mavor. Date - 2 1987 Appro e y May Submi ion to Cou cil 4 By _ _ eU8 lSHEO JAN 1 0 19$7 d� f�� :�: CITY OF SAINT PAUL I TERDEPARTMENTAL MEMORANDUM TO: Mayor G orge atimer City Co ncil embers FROM: Greg B1 es, B dget Director DATE: Decembe 29, 986 RE: City Co ncil pproval of 22 Resolutions Amending The 1986 Budget or Co parable Worth The City Char er re ires that budget amendments be made w'thin the year the udget is for. Tuesday December 30, 1986 is he last day City Counc 1 can amend the 1986 budget. We have compl ted t e calculations for adjusting 1986 budg ts to include the C mpara le Worth payments made the second week in December and or th remainder of this year. I am transmit ing f r your approval 22 resolutions which a end the 1986 budg t for Comparable Worth spending. The Genera Fund salary increa es to al $1, 005, 655 and General Fund contrib tions to Special Fu ds to als $526, 560. These amendme ts wi 1 require the use of General Fund fund balance of $1 532,2 5, slightly more than the $1,425, 000 anticipated w en Ci y Council adopted the 1987 budget, but within availa le re ources. GB: fs cc: John Co nelly Peter H mes LeeAnn urchi �-i��7 Suppl ntal Appropriations Necessary to Finance th AFSCME Comparable Worth Settlement March, 1985 to December, 1986 Financed by the Financed by the General Fund Special Funds Total --------------- --------------- --------------- General Fund (Salary Cos Only) City Council 19,384 0 19,384 Mayor's Office 0 0 0 Human Rights 17,720 0 17,720 Personnel 0 0 0 City Attorney 11,897 0 11,897 City Clerk ('7,g�g) p ��,g�g� Department of Finance 103,490 0 103,490 Department of Public W ks 0 0 0 Department of Comnunit Servic s 614,611 0 614,611 Police Degartment 201,237 0 201,237 Department of Fire and afety ervices 21,828 0 21,828 General Government Acc nts City Council 34,457 0 34,457 Personnel 0 0 0 City Attorney (11,090) 0 (11,090) ---------- ---------- ---------- �t� 1,005,655 0 1,005,655 ---------- ---------- ---------- Special Funds (Salary and Fringe Benef its) City Council 0 14,103 14,103 Housing Information Of 'ce 41,647 0 41,647 City Attorney 0 280 280 Department of Finance 29,788 59,799 89,587 Department of Public W ks 0 61,405 61,405 Department of Co�unit Servic s 224,588 109,335 333,923 Police Department 0 5,000 5,000 Department of Fire and fety rvices 0 10,000 10,000 Planning and Economic velo t 230,537 18,679 249,216 ---------- ---------- ---------- �t� 526,560 278,601 805,161 ---------- ---------- ---------- Total City 1,532,215 278,601 1,810,816 Water Department * Civic Center * 169,418 169,418 5,031 5,031 ---------- ---------- ---------- Gran�d Total 1,532,215 453,050 1,985,265 * - Backpay (March, 85 to tober, 1986) only Klin%N1BS 028/CN�Wl�i5 12/29/86 � x � � � � � N r N t-� ►� o rt o � � � i 01 C� 01 01 N N SU N �C C1 U1 N �'C I ' �l lTi 01 W lTi �A � lT� � ltt �� P O � � W W W W I--� F-+ F-+ I--� c't W l7� cn G F-� F-� F-� I--� F--� f--� F-� � O O O H O O � I � �J W h] 1-� F-� F-� W O N fi N �"� F--� � �J N N C� I � N lTl U'1 U7 N O O Cn O � W Ffi [D U1 O W I � (TI ¢ d1 W I-� O I-� O � O � F-� � �Z'S O O F-� i � � ) � � I N• C!] � � �� i ►� � c�+- t�--� � � rt c� oy fD r�n � � � � � d m i n i i i i � i i i i i i a� o i i i i i i i i i i i r � � I I I I I I I 1 I I I I N f� � I I I 1 I I I I I I I I \7�' I (Jt 1 I I I 1 I �A 1 1 N I I I lD�"CS .�'., 1 t0 I I W 1 W I �A I N N I �P I I � 1 Cn I N N 1 p� O I � I I � 1 � I � 1 � � I � 1 I � I � I � � I ►C ►'S I N I J I a� I �is ,�s I �l I Co Cn I (Tt I N 1 N I �P I �l �l 1 � � I F-� I O I tC 1 I--� J I F-+ 1 01 O 1 N I Oo I 00 I OD I �P �P I I �1 I \O I 01 I t0 J I C1 I W �1 I 01 I O I CO I O I O O H V I O C) e I I I I I 1 I I I I I I \ O I I I I I 1 I I I I I I N 7,� I I I 1 I I I I I I i I Clt � 1 I I I I 1 1 I I I 1 I I N I 1 h-� 1 I--� I 1 I I I I I I I �', I N I I N I N I I N I lTi I I W I C1 I �P N I N O I � I I � I � I I � I � I I � I � I � � I F-+ r'S I W I N I 00 I �P �P I �l 1 W �l 1 N I 1 J 1 00 I N 01 I N � I W I OJ I �l I tJt N I Cn I C1 tD I C1 I i 01 I Oo I tC 00 I \ � I W I �P. 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