85-1525' W191TE - CITV CLERK
PINK - FiNANCE GITY OF SAINT PAUL Council
CANARV - DEPARTMEN7 ���j ` � �
BLUE - MAVOR FIIe NO. ✓ /���
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
PAGE TWO - CONTINUED. .. .. .. .. CURRENT AMENDED
BUDGET CHANGES' BUDGET
34115-253 Registration Fees 1,800 5,259 7,059
34115-255 Dues 0 200 200
34115-259 Other Travel Fees 0 2,435 2,435
34115-277 Other Equipment Repairs 0 700 700
34115-283 Rental of Vehicles 0 1,720 1,720
34115-286 Other Equipment Rental 0 275 275
34115-287 Space Rental 0 7,100 7,100
34115-289 Miscellaneous Rentals 0 800 800
34115-313 Lumber 0 3,500 3,500
34115-314 Paint Supplies 0 500 500
34115-317 Hardware Supplies 0 500 500
34115-341 Motor Fuel 0 1,600 1,600
34115-354 Law Enforcement Supplies 600 1,000 1,600
34115-357 Athletic Supplies 0 1,525 1,525
34115-361 Office Accessories 400 0 400
34115-362 Duplicating Supplies 300 0 300
34115-369 Office Supplies 0 250 250
34115-381 Books, Publications 800 700 1,500
34115-386 Clothing, Uniforms 0 6,225 6,225
34115-389 Miscellaneous Supplies 0 9,150 9,150
34115-521 Refunds 200 0 200
34115� 535 Recoverable Advance to Special Fund 30,000 0 30,000
34115-537 Operating Transfer Out 0 36,532 36,532
34115-811 Typewriters 4,400 0 4,400
34115-812 Adding Machines - Calculators 200 0 200
34115-815 Desks, Chairs or Tables 1,350 0 1,350
3�1�15-819 Appliances 1,600 1,600 3,200
34115-848 Other Specialized Equipment 0 10,320 10,320
34115-851 Radio Equipment 4,500 8,445 12,945
34115-299 Other Miscellaneous Services 20,000 ( 20,000 ) 0
. ... ... .. .. .CONTINUED.. . .... .
COUNCILMEN Requested by Depactment of:
Yeas Nays
�re'"' POLICE 9-17-85
Masanz In Favor
Nicosia
Scheibel / �l ,���
Sonnen Against BY (�C�
Tedesco
, Wilson
Adopted by Council: Date Form Approved by City Attorney
Certified Passed by Council Secretary BY
By
�
A►pproved by Mavor: Date Appro e Mayor for Submis ' n Council
By BY
Wi11TE - GTV CLERK
PINK - �INANCE G I TY OF SA I NT PAU L Council
CANARV - OEPARTMENT �
BLUE - MAVOR Flle NO. �'/���
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
PAGE THREE (3) CONTINUED. ..... . . . . . . . . CURRENT AMENOED
BUDGET' + CHANGES BUDGET
_.._ ._._ _ . _ ..
34115-852 Video Tape Equipment 4,000 465 4,465
- �a�rocessing - Hardware 300 135 435
34115-859 Other Carmunication Equipment 0 1,500 1,500
._._ ___-__ _� .
-- -
_�_ ._.
, f , . 73,450 _.__ ___-1�4,06�-_ _ .. 227�510 �
.. d �
NET CHANGE � 154,060
NOW, THEREFORE, BE IT RESOLVED, thtt the City Council adopts these changes to the 1985 BUDGET. '
COUNCILMEN Requested by Department of:
Yeas �_ Nays
M��Z POLICE 9-17-85
��_ In Favor
Scheibel � �
sonnen _ Against BY -
'Fed��ee
Wilson
Adopted by Council: Date
N�V � J, ��5 Form Approve y City Attor y
Certified Pay o uuncil S tar BY
By
t�ppr v by 1�lavor: Dat ��V 2 1 j9t��J p►PP� b ayor for Submis on t Councit
,
By
.PUE���NED ^�OV � 01985
Pot ice_ DEP�RTMENT ��f"'—�S � N� 1595
BarbaratRenshaw � CONTACT .
292-3583 PHONE `
September 25, 2985 OATE 1 Q/V� Q, Qi
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director � Director of Management/Mayor
F' anagement Services Director City Clerk
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
To provide a budget for St. Paul Police ac�ivities, namely public relations, volunteer
services, physicat fitness, training, and canine.
RECEIVED
R�c��V�� OC ��
0��-g
T 3 �..85
R
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACM�9�'��I,�,��ED: CITY ATTO�N��
Budgeted in Police Responsive Services Fund derived from a variety of new sources of revenue.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
$�54 060.0o ture not re-
Total Amount of Transaction; � quired if under
$10,00Q)
Funding SourC2• Police Responsive Services
Activity Number: 34115
ATTACHMENTS (List and Number All Attachments) :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes X No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
. C������°�-�
: F.,'.,� . CITY OF SAIi�TT PA.UL
.; ,,--._. :}
��==�i:'�� OFFZCE OF THF CITY COU�TCIL
:s�t it1.•tl�
�OIllnlltt�° RepOrt
F':i�.a�l�ana�ement, � Persannel �ommittee.
. November 7, .I985
1. Approval of minutes from meeting held October 31, 1985. �1'�YQpJ�
2. Resolution approving an amendment to the 1984-85 Collective Bargaining Agreement
between the City and AFSCME Local I842 and Local 2508. �?�G�F.�
3. Resolution approvino agreements with First Trust Company as Paying Agent, Registrax
and Transfer Agency for the 1985 Water Revenue"�and General Obligation Bond
Issues. � ��%y� �
• �'� Resolution approving the City' s participat.ion in the Consolidated Dislocated Worker
Proj�ect and amending the 1985 Special Ftmd Budget b adding �-1-�;56II to the Financing
Plan and Spending Plan for said project. �'C'PP�v� ' ��,-S"""J
S. Resolution amending the 1985 budget by adding $15, 377 to the Financing Plan and
Spending Plan for Public Health-Health Bldg. Maintenance. �PRCVF.t�
6. Resolution authorizing the issuance of Port Authority Revenue Bonds in the amount �
of $2,500,000 to finance the completion of offic,e,,,�s�ace in the Cruciform Building
in Energy Park by Atrium Office Partners. PCPf���v�'
7. Resolution amending the 1985 budget by adding $10,900 to the Financing and Spending
Plan for Community Services. Ac�f�V�
8. Administrative Orders: D-7682 (addition of $362,901.50 to the contract for the
improvement of Ford Prky. from Mississippi River Blvd. to Howell Street and
� Cleveland Ave. from Hillcrest to Bayard) and D-7686 (Budget revision in Community
Services Dept.) �' N� �'�C� ��g���y
NOT ON PREPARED AGENDA: . Re,�1ut���g the �985 br�dge�y°'��I��
. $15 4,060�#� t� ��ir� and ' �r�'�`��
far Specia�l Pro�s-Police�: f}�P�O�.
CITY HALL SEVENTH FLOOR SAINT PAUI,MINNFSOTA 55102
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