85-472 WNITE, - CITV CIERK
PINK - FINANCE G I TY OF SA I NT PA iT L Council � _ 7�
CANARV�- DEPARTMENT
P.LUE � - MAVOR File NO.
�
� ,. Counc 'l Resolution
Presented By
� � —
V Referred To � Committee: Date �
Out of Committee y Date
Page 1 of 3
�^7H�RF�.S , The r ayor, pursuant to Section 10. 07 . 1 of the City Charter, does
certif_y t�.�.t the?-e are a ailable for appropriation revenues in e cess of
those �s�?_ma.�.ec� in -the 1 85 budget :
Ctiirrent Amended
FI�;1aNCZ�Tr PL�?:h Buclget_ Chang s Budget
24n �'r.affic Sic�nal & Lig ting Maintenance
69�1� �amage cl im - ecovezy from others 130 ,000 -0- 130 ,000
�3^_1_ I�'ormal ac ivity services (from 673 ,467 -0- 673 ,467
c�r�i�al p oject )
��J6 Contribut' on fr other funds -0- 513 ,2 6 513 ,206
$803 ,467 $513 ,2 6 �1 ,316 ,673
Ctiirrent Amended
Budget Chaii s Budget
Z2�05°-TP,FF�'IC OPF IOD7
12005-23'3 P�rlsi�g e pense �0� 0 50
25J_ Tran�port tion -0- 6 0 600
252 Lodc�ing , ea1s , etc. -0- 3 0 300
253 R�g;strat' on fe s -0- 1 0 130
259 Other-tra el tr ining dues -0- 3 0 300
?_61 Fire insu ance remiums -0- 1 0 150
274 Self prop lled ehicle repair 4 ,321 10 ,0 0 14 ,321
299 Other mis . ser ices -0- 1 ,0 0 1 ,000
314 Paint and paint'ng supplies -0- 18 ,9 1 18 ,981
325 Lumber-ot er -0- 2 0 200
332 Concrete roduc s -0- 2 0 200
335 Painting ateri 1s 530 45 ,0 0 45 ,530
336 Posts pol s or ases 8 ,137 33 ,1 0 38 ,237
337 Signing m teria s -0- 32 ,7 0 32 ,700
339 Other-rep & ma'nt, st. lites , etc. -0- 6 ,0 0 6 ,000
341 Motor fue -0- 12 ,0 0 12 ,000
COUNCILMEIV Requested by Department of:
Yeas Nays
Fletcher Public Works-Traffic- R
Galles In Favor
Masanz
Nicosia
Schelbet A gai n s t BY
Tedesco
Wilson
Adopted by Council: Da e Form Approved by City Attorney
Certified Passed by Council S cretary BY
sy �
Approved by Mavor: Date Appr y Mayoc for Subm il
By By
WHI�TE - CITV CLERK
PINK , - FINRNCE GITY OF SAINT PALTL Council a�-_�7�
CANARV - DEPARTMENT
BLUE ��- MAVOR File NO• �
�
`� Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
P age 2 of 3
Current Amended
12005-Traffic Oper tion (cont. ) Buaget Chari s Budget
344 Parts fo vehi les -0- 1 ,5 0 1,500
346 Accessor es fo vehicles ' -0- 4 0 400
356 Safety s pplie -0- 9 0 950
383 Small to ls -0- 1,5 0 1 ,500
386 Clothing unifo s -0- 6 0 600
387 Photo su plies -0- 0 50
389 Other mi c. su plies -0- 5 0 500
12006-S"TGN� MATNT PRAT CTS
12006-222 Telephon -0- 7 ,5 0 7 ,500
235 Type TI regu ar -0- 1 ,0 0 1,000
251 Transpox ation -0- 1 0 140
252 Lodging, meals etc. -0- 1 0 130
253 Registra ion f es -0- 1 ,160 1 ,160
259 Other, t avel raining dues -0- 20 20
261 Fire ins rance premiums -0- 1 0 150
272 Stationa y equ pment repairs -0-- 8 ,0 0 8 ,000
274 Self pro e1J.ed veha.cle repair 17 ,508 12 ,0 0 29 ,508
275 Office e uipme t maint. contracts -0- 5 0 500
277 Other eq ipr�en repairs -0�- 5 0 500
312 Electric 1 sup �.i,es -0- 1,0 0 1,000
331. Contxo�l xS & omponents 90 ,022 44 ,0 0 134 ,022
333 Electric 1 box s fi�.lings haxdware -0- 1,0 0 1 ,000
334 L�np ��.x ures x components -0- 11 ,0 0 11 ,000
338 Wire cab e or ondua,t -0- 8 ,0 0 8 ,000
339 Other, r pa�,r maa,nt, st. lites , etc. 107 2 ,0 0 2 ,107
341 Motor fu 1 -0- 10 ,0 0 10 ,000
383 Sma11 to 1s �n- " 8 0 ` "800
COUNCILMEN Requested by Department of:
Yeas Nays
Fletcher Public Woxks-Tza�fic- R
Drew In Favor
Masanz
NiCOSIa
scnetbei __ Against BY '
Tedesco
Wilson
Adopted by Council: D te Form Approved by City Attorney
Certified Passed by Council ecretary BY
g5, .
�lpproved by i�lavor: Date Appro by Mayor for Su i Council
By By
WHITE - C�TV CLERK
PINK - FINANCE COUnCII �//�
CA�NARY - DEPARTMENT GITY OF SAINT PAUL File NO. " Sl—���
BLUE, - MAVOR
, �
� Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
P age 3 of 3
12007-T.;IGHTTNG MAT T. PR JECI'S
12007-235 Type TT egula -0- 1 ,3 0 1,300
253 Registra ion f es -0� 1 5 145
272 Stationa y equ p. repairs -0- 40 ,0 0 40 ,000
274 Se1f pro e11ed vehicle repair 42 ,270 35 ,0 0 77 ,240
326 Steel oz iron roducts -0- 2 0 200
331 Controll xs an camponents 59 ,424 2 0 59 ,624
333 Electric boxes fillings hardware -0- 15 ,0 0 15 ,000
�4 Lamps fi tures or components -0- 65 ,0 0 65 ,000
�"336 Posts po es or bases -0- 25 ,0 0 25 ,000
' 338 Wire cab e or ondu�,t -0- 15 ,0 0 15 ,000
, ; ��339 Other, r pair maa.nt. st. lites , etc. 475 6 ,0 0 6 ,475
�l Motor fu 1 --0- 29 ,0 0 29 ,000
342 Tires an tube --0-- 8 0 800
343 Oi1s and lubri ants -0- 2 0 200
344 Parts �o vehi 1es �-0- 2 ,5 0 2 ,500
383 Sma17, to 7,s -0- 2 ,5 0 2 ,500
386 Clothing una.�o s -0- � 2 0 ^ 2�50
Other Spending 580 ,673 580 ,673
NET CHT�NGE $803 ,467 513 ,2 6 $1 ,316 ,673
RESOLVED, That the Ci.ty ouncil adopts these changes to the 198 budget.
APPROVED 1�S TO FUN TNG: APPROVAL R Cfx�MENDED:
Director of inanc and anagement Services Budget Dir ctor
���e.��
COU[VCILMEN Requested by Department of: aF
Yeas N ays ��-�
-Flst�elfsr`atl�lJ�U
Drew In Favor
Masanz
Y11C'Ssl$' Q7' �,�
Scheibel __ Against BY —
3�ss
Wilson
Adopted by Council: ate APR 9 - 1985 Form Approved by City Attorney
Certified a••e b Cou cil e eta BY
gy '
Appr v d b Ylavor: Da APR � ��� App by Mayor for Submis ' o o '1
B - BY
PU�.► �� !�.��-? ' � 1985
. , . . .
'BUDGLT SECTION/MAYOR'S OFFICE
ROUTING SLIP —� �
FROM: DATE; �
RECEIVED , RECEIVED
ROUTE T0: UATE: INITIAL: ROUTE T0: DATE: INITIAL:
_ G. B1 es G. Latimer
_ T. Ai inger _ J. Connelly
_ T. Cr P. Hames
_ S. Jo __ G. Haupt
___ K. K1' e S. Johnson
_ E. Te sco G. Norstrem
_ _ J. Scheibel
_ _ _ J. Snyder _
_ _ E. Thayer
_ L. Turchin
_ t!ppro� 1 reques ed by ���'—"" '/ � _
^ Prepa respons for `/A?��/� (/�/� �� —
_ Writte cortunent to ��,� —
Revie and cont c[
__ Edit d aft for __ � /J /�
(�,</Y���
_ Duplic te copies for n ,f �.�
C'(/� �
File der
Send t
_ Read a d implem nt by
Read a d know b
_ Read, f intere ted!, forwar
See ot er side or further ins�
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r>� . MARC 28 , 1985
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Ct, FINANCE, MANAGEMENT & PERSONNEL
`�'`' � JAMES SCHEIBEL -
1. aD�roval of iai L�es om :nest�n� he Id ;•iarc: 14, 1985. A�s-h/�tl bs'1,
-- ,
- Z. Resolut�on aut .or�in an a..nend.�eat to the Payr!ient a_nd Pr�ori;.y A�.� r:en;, dat�3
Dece�oer 11, 1 82 bet aeen �:;e C�t�, HR4, Ist vat',onal Ban:�c and t:e D'st::c� Hea�_r.�
Developme:l� Co (�12 r)/�,o flcr-io.+J /jr �'i,�/�.s/��. �a,s��.i�-:PP - �is tv1�S �/SCti55�D r4!��
�cTPd ON /f/ �/lE�C Y �'a M t TTP�
3. Resolution a�n ovin� joint pro;�ar.i for financ�ng rental housia� ar. g:vin� pre-
I;�ina,y SpDTO al to Joiat Powers A�'$Q:.^.E;li, in connect�.on tne��wit (Fin�zc�)
{�AssA�e ac.o He.vD�-b '
4. Resolutyon aiue ding t e 1985 bud�et and add.ing $61,7I9.68 to the Fin ciag Plan a.rid
to �.?�e S�e:�ciin Plan or Svs�e:a and Bui.Idin? Cons��uction. (Financ°
f;qs5H G_e �CO�! G.f/X��Z�, '
5. , Resolution aut ori�in an a;�es:�er,t with Ramsey Coimty whereoy t:.e C tf will provide
Ia .oratory se_:i.cns f r Za:Ke water tes�ing. (Com�nu.Zit� Se�rices)
i��I,SSAG °� �c.o Meu�, eTs
6. Resolution a�p ovin� agree:�ent wit:� t::e Stats of tifi.r.r.esota whe��o t:e Cit�r�s
p�:�IlC He3?t�l @D^o.Z':..:. ;';L �JZ?j ad.�inist°� 3 T��;l�g° heai��'1 DrC�=yI1 Wi t'lIA Rc�TS�;/
COL'I1i.}r. �CO. T �i.}� S Z"IlC°S�
� f-�A �s.¢�-e ".e�_o ,y e.�� e�
` 7. P,e�olLt'_on ado t'_a� Iic?es re�ar�ir.� t'::e alloc4`�on of indust==al eve.^.�e hond
- aut:zcrity bet:� en� the Depa.r,.�ent o= p�� and t:�� St. PauZ Por� aut::o �f and iden-
t��ying the s� ci�ic �eas of responsibilitzes. (P��7)
�Ars�G-E e c n s� ��/.D e..I�
8. Reso Iution ame ai:.g � e L 85 buQ�et by ad�c..�-'ng S II2,000 to t�e Financ ng Plan and to
tne Spending P an for Hor.:e;�own E�onomy F�md-P:ocu�r�ment �ssistance ro;ra�n, (PEJI
�=Ss�� e eco �.;-e .+iT�e.7�
°. Reso Iu��on au;.: o ' _- �
r_ _n a.n a;_�o�;ert wz�:� �.tAr--o�olitan t9as�� Cor���ol �.-,�.;
t:�e City ag=-ee �o :� nt,:�i:� int�=cs�to s � ,,..�..�ssi .
1°g5 u R D _ r and appur..�nances ior :.� _ o� w'r.e=��r
tnro �. ^�LLber 3I, I985. (Public ;Vo �..� t� oi JanLar;,• I,
�a.ssAv e �c o.v �,� a N� rics)
i0. � 1985 buc^Pt by �Z
t::° Soe:�c.in� oTan �or Tr:u�_c Si�v a� • :a to
�4SS.i7G� L°G's ,� �aI anc L:.�!'ii.�.^i� :•faint.°..^.ni�C°. k�LID T
�1..-�+'�` � _ .0 AOr!CS
II. Resolution ame. az.n? �, �
� 1985 bud?et by � S2?3 467 �_
t':e SpezdinP P __. � addin� to t:e . Zanc'_ .g Pla.n an� to
� �.n =or ra"�.c Si^r.al � � � ; '
� � L=�r�-�; •laintena.zce. (Ps�iic tVor�s)
�.�iss��'� �o�r �.rJ�e�
�.:i� 'c:ALL - .
SL•VE�Ii:i FLOOR
S��INT P�,U , �il�\'E�OT:� 55102
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