85-1674 WH17E - CITV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council ��„r, � �
CANqRV - DEPARTMENT ��
BLUE - MAVOR F�IC NO.
�
� ouncil Resolution
Presented By �
.
Referred To � Committee: Date l''� — �3�B S
Out of Committee By Date
An administrative Resolution establishing the
pay for the title of Data Communication Technician.
RESOLVED, that the title of Data Communication Technician be paid at the
rate set forth in Grade 36, Section I D 2 of the Salary Plan and Rates of
Compensation Resolution; and be it
FURTHER RESOLVED, that this Resolution shall take effect and be in force
following the first pay period after the passage, approval and publication of
this Resolution.
COUNCILMEN Requested by Department of:
Yeas Nays
Drew PERSONNEL OFFICE
Masa"z in Favor
Nit�sia / �
Scheibel gi�
Sonnen Against BY '
Tedesco
W i Ison
Adopted by Council: Date DEC 1 9 1985 Form Appr y City Atto cy :
Certified Yas Council , ta �. BY �
r
By • 3 19 5 �
A►ppro y Mavor: a Appro by Mayor for S mi on to Council
By
b ���;�fl D E C � 81985
Personnel Office DEPARTMENT ��—/�7� N 3379
0
,�p�no��a ��nh�n�,� ` CONTACT
4221 � PHONE
11-13-85 DATE �Q/�� �Q
ASSIGN NUMBER FOR ROUTING ORDER Cli All Locati f ture :
Department Director 3 Director of Management/Mayor
� Finance and Management Services Director �4 City Clerk
Budget Director
�City Attorney -
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
This resolution changes the rate of pay for the position of Data Cammuii�c�t�.�n Technician.
GRADE 34 - TECHNICAL STANDARD RANGE
A B C D E F 10 yr• 15 yr. 20 yr. 25 yr•
882.56 922.49 962.42 1004.57 1048.93 1094.77 1124.36 1153.18 1166.18 1179.18
� GRADE 36 - TECNNICAL STANDARD RANGE
930.63 971 .28 1013.44 10�7.80 1105.11 1155.41 1186.48 1218.26 1231 .26 1244.26
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
NONE.
�his position was incorrectly assigned to Grade 34 in the original salary resolution.
This position was supposed to be equal to an EDP Programmer.
RECEIVED
HOV 1 9 i985
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re- CITY ATTORNEY
Total Amount of Transaction: quired if under
$10,00Q)
Funding Source:
Activity Number:
ATTACHMENTS (Li st and Number A11 Attachments) : y��Ct�V'`�
1 . Resolution N�V 2�" i9��
2. Copy for City Clerk MAYn,��s�F�,(C�'
DEPA MENT REV fW CITY ATTORNEY REVIEW
es N �Council Resolution Required? Resolution Required? �� es No
Yes o Insurance Required? Insurance Sufficient? Yes No ��
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
. �,�� -�� � �
;�, �,t CITY OF S3INT PgUL
...-- -
.:�-"��� o�c� og T� ci� cotrrcrt.
;c;i�t.;
�ammitte� R��ort '
F:i�a�ce, l��emen.}�� � Personnel Cammitte�. �
r
December 12, I985
I. Annroval of ;ninutes from meetin; he?d Dece:�oer 5, I985. �1,Q��L'D
2. Resolution(s) anproving the financ�ng and spending plazi for the c:ty H�nan Servic�s
Init�ative Program. (Community Se�-vices) (Laid over from Il/26/85.) �+f���'to �,p�NGt.
w�Ttto u�r �,tca++�b�Q4-
3. Letter. of AFS�IE Counci.I No. I4 asking for a review of the grade of the title '�'�'"''
Aninal Cont:ol �Of£icer. (Laici over from lI/26/85.)
. �
4. Resolution anproving I985-86�Maintenance Labor Agresment between ISD �625 and
the Sneet Metal Woricers International Assn., Loca.I. I0. (Personnel) �PR�d
... -
,
t;v °:, . �a�
.
5. ���. , ,,.,;, �k ��, ,��:�} , =�jr..����
,. .:.
, � � plution
th�>< v �, `� �z ��;�'��;' `�e�t' : � a.z
6. Resolution amending the I985 budget hy adding �5,595 to the Financing Plan and to the
Spending Pla.n for Perrie Jones Fund. (Co�unity Services-Library)A���.
7. Resolution amending the I985 budget by aciding �5,000 to the Financ�ng and Spendi.ng���
Plan �or St. Paul Tenants Union Contract. (Housing Information Of�;.ce/Mayor's Off�ce)
8. Resolution amending the 1985 budget by adding $�3,000 to the Financin and Spending
Pi� for Cabie TV - attorney's fees. (City Attorney's Affice) �+��•
9. Resolution�amending the I985 bud;et by adding �22,396.86 to the Firiancin; and Spending
Plan Library for tli�s and Grants - Fess Other Professional Ser•rices. (Comm. Services-
Library) P��RqVLO. :
10. Resolution amending the 1°85 budget by adding �8,003 to the Fi.nancing and Spending Plan
ior Library Snecial Revenue Fimd. (Co�imity Sezv'ices-Libra.ry) A�P�R�F.�.
lI. Resolution est�I�shin� policy that alI City-owned vehicles, e:ccept those requried to
be taken home, are used for business puxvoses only. (Finance Dept.)�lD Ov!-+Q twl[.
T0 1?.-t9-tfi
IZ. Resoltttion establishing golicy that aII City-owned vehicles cannot be used��fox . �
personaI. pux�oses, (Finance De�t.} (}�Q OVP.4 .t �K. To IZ�-i9-$S __
13. Resoluiton aporoving proposed chan;es in the St. Paul Police Re?ie� rLssociati.on's
by-iaws. (Finance Dept.) P�PI���A
: i4. Ad�i.nistrazive Or3ers: Ns q�� ,u�yq�i�
D-7746 - Aunrovai of payment to Steve tVahman for physician services.
D-7749 - Bud;et revision in Executive Adiainistration.
D-7?52 - Annrovai of payment to Special Project=Su�port Services Program.
D-7753 - Approval of payment to Model Cities Health Clinic.
D-7758 - Budget re•rision in PED-Community Development Blocx Grarct Division.
IS. Resolution esta;nlishing sewer sez-vice rates for I986. (Public Worics)p� g�� 7s
�voT dv P�P�jtto A6�•var►: � [wrt�, ,��
4cot.«�va+�o=
16. Resolution approving the issuance of a tax exempt mortgage for $4I0,000 to znance
acquisition of land and construction of office and warehouse at 208 and 228 Arlington L.
(Wilson Auto Salvage). (Port Autfiority) /�p(p�0.
C:TY HALL SfiVE�tTH FLOOR Sr1INT PAUL,MINNF50TA 55102
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