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84-863 N�MITE - CITV CLERK COIlIRIUIZlty PINK - FINANCE COUIICII (/J� CANARV - DEPARTMENT Development GITY OF SAINT PAUL File NO. �� v � BLUE - MAVOR � � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date RESOLVED, the Council of the City of Sa�nt Pau1 does hereby approve funding fox the Ci,ty's Citi,zen �'axt�,c�pat�on Di.str�.ct Counc�.ls for the period of July 1, 1984 thxough June 30, 1985. �'unds axe to be provided from the City's General Fund and Coltunun�ty Development B1ock Gxant Year X Program in the amounts specified belota: District General Fund CDBG Total 1 $20,112 $ -0- $20,112 2 -0� 24,921 24,921 3 -0� 28,364 28,364 4 -0- 27,334 27,334 5 -0- 26,151 26,151 6 --0� 27,443 27,443 7 -0- 33,751 33,751 8 -0� 33,897 33,897 9 -0-- 26,478 26,478 10 18,714 -0- 18,714 11 --0- 24,024 24,024 12 -0- 27,040 27,040 1.3: Snell/Ham -0- 7,372 7,372 Merriam Park 6,139 2,504 8,643 Lex/Ham -0- 7,537 7,537 14 18,679 -�0� 18,679 15 17,780 -0- 17,780 16 15,759 --0- 15,759 17 -0- 23,487 23,487 Early Notification System -0- 13,000 13,000 TOTALS $97,183 $333�03 $430,486 COUNCILMEN Requested by Department of: Yeas Nays Fletcher Drew PED (Communit Develo t ivision) In Favor Masanz �/��^r/✓1 � Nicosia � Scheibel __ Against BY ' Tedesco Wilson Form App ved by Cit At rney Adopted by Council: Date - . Certified Passed by Council Secretary By � ��- gy, A►pproved by Mavor: Date Appcoved by Mayor for Submission to Council By BY WH17E � CITV CLERK COICYIILUTIlty PINK - FINANCE Development G I TY OF SA I NT �AU L Council CANARVP. DEPARTMENr ` File NO• �� �� BLUE - MAVOR � ' Council Resolution Presented By Referred To Committee: Date Out of Committee By Date Page 2 and be it FURTHER RESOLVED, that funding for the 1984-1985 Citizen Participation Budget be provided as follows: $48,591 to be provided from the 1984 General Fund budget; $48,592 to be provided from the 1985 General Fund budget; and $333,303 to be provided from the Community Development Block Grant Year X Program. APPROVED AS TO FUNDING: APPROVED: / � f Peter Hames, Director Grego B1 s /�� Department of Finance and Budget Dir tor `� n� Ma.nagement Services K COUNCILMEN Requested by Department of: Yeas Nays Fletcher �re'"' In Favor PE ommunit Develo Division Masanz ' , Nicosia �� Scheibel � __ Against BY '��C����� � TedesCo Wilson �� � p ��p� Form App ved by Cit Attorney Adopted by Council: Date ����[T1�.iU.�— ► . Certified assed b Cou 'I Se etaly BY � B}. , Approved by Ma or: Date �� -1�N 7 Q �I. Approved by Mayor for Submission to Council �-s,� BY Pue�tsN�a .I U I_ 7 1984 . � . . . • C.i�— 0 7 drv..�!' �.� �EPARTFI�NT � ���� CONTACT 74�. EXT. 298 PHONE DATE / ��� �� (Routing and Explanation Sheet) Assigr� Number for Routing Order (Clip All Locations for Mayoral Signature): �,_� !Department Di r+�ctor . . - --- ---- 1� � �Ci ty Attorney ---- � a �� i 5 Di rector of Management/Ma�yor ) � � � ; Finance and Management Services Director � , ���� � � ��� � � 6 � City Caerk � �� � � �� 6 ' � �dget Di rector Q K - �� ' � �� '�y� � � ��� �� �- � �� �Ihat;Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale): A1locate fluxls to Citizen Participa.tion Districts for 7/1/84 - 6/30/85. Fin�ncial , Budgetary and Personnel Impacts Mticipated: $y _ 91,000 dDBG Total: $333,�b3 g�.l �,��,,,.� } s,00� �' Total: 97,183 ��;y = �1�6 y5`�1 l9e,o0o gS ; t�$ sc� �. No�.� s,00a � � J l�,a,a�,...�r _��,87) � Fu di n Source and Fund Acti vi t Number Cha d or Credited: �'"�a� "�`�'�' "�S�^ M`�' b o ,963 �.�P� ,�CDBG - #39017 �;�, e�M,-� �GF - #06110 -�i�6�S y 1 �/,R,Q.�1 At�achments (List and Nwnber all Attachments� : � Z 37 z- � �Council Resolution � � I D�PARTMENT REVIEW CITY ATTORNEY REVIEirll �X_ Yes No Council Resolution Required? Resolution Required? x Yes No Yes X No Insurance Required? Insurance Sufficient? Yes No N/A �_ Yes x No Insurance Attached? Revision of October, 1982 ' �SPP RPVPI"SP SidP for 'Instructions) HOW TO USE THE GREEN SHEET The GREEN SHE�T has several' purposess � l. To assist in routin clocum�ents and in securinq required s qnatures 2. To brief the reviewers of documents on the i.mpacts of approva 3. To help ensure that necessary suoportina materials are prepared and, if required, attached. ROUTING � �ost GREE.i SHEET actions must '�e rev.e�aed 5y a �e�ar_:aeRt �irec�or, �:�e City ?,t�oraey, the �i�_ctor o= i�lanac�e�.eat, the Director of Finance and Manaqement Services. Other possible reviewers/signatures are listed. BRIEFING • Most of the GREEN SHEET headings are designed to assist in developinq a precis of the decision which the attachments represent. The head ngs are offered to remind users of some of the mbr� critical elements of this brief. , The Financial Bud etar and Personnel I acts headinq provides a space to explain the cost benefit aspects of the decision. Costs and benefits relate both to City budqet (General Fund and/or Special Funds) and to broader financial i�apacts (cost to users, � homeowners or other groups affected by the action) . The personnel impact is a description of chanqe or shift of Full-Time Equivalent (FTE) positions. SJPPORTING MATERIALS . In the Attachments section, list all attachments. If the GREEN SHEET is well one, no letter of transmittal need be included (unless siqning such a letter is one of the requested actions) . Note: Actions which require City Council resolutions include: a. Contractual relationship with another government unit. b. Collective bargaininq. c. Purchase or sale of land, or lease of land. d. Issuance of bonds by City. e. Eminent domain. • f. Assumption of liability by City, or granting by City of indemriification. � g. Agreements with State or Federal Government under which they are providing funding. Note also: If an agreement requires evidence of insurance/co- insurance, a Certificate of Insurance should be one �.: , , _ ._. -,,; . . , . , . . ` T ,' , , �, ) ,. (!y}� � � . . . . .! . . l. �� � y � .������i/ � .t. � i�F� � � . . _ � 1 , •� . a . , . � � ' . �t_ . � � � �� . ' f , � . � . / ' �� -r i � , � \ . `i� . 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I. . , ' • � . � . . � �.• 4� �,.� x 5 I �' Z tU . _. / , 2� � � � 'I � .. � . . � . - . , � . � � � . . .. � . 1'l;- �i� � . cc: Plaaaiag 5 Bec�omic Deve}opmet��� . / , , k ; -,. . Jat+ry J�nki� � � '- �� ; _ �, t. _, , � . ` � � ��a��Y� ' " ; _ , , ,�_.. . � � ; � � , ; h%� , � ', , . , , , � . , , ' . � � lFu� .� , : . . :,, � �� _ � , � � � � r � ; � �� . � , � , i , • � ,r #". . � fi +; - �. � ���I. . � � : . � , �. . .. ' . . . . , . �. . . .. . �.. ` . � . ,.,r �-� � t 5� . . .. � �. . , . . . .. . . . . . ' . .. . . , . ,�t . �<� t:.. i�\ . . . . . . . . . - ,.?.., ,_ . . .. , . . . . . . � . . . � _.��_. . . � . : _.... . . . � y..., � ,�,:? .. . , . • � .. . � . ' . . . � . ` �. � . _ � '.. ' '. - (. F:.. . .. . ' - . � - . � � . a . . � . � - . . - ' � � . � . - E.; I ' , , . - y 4 . � , �, ��� ; _ ; , : . : . . , x . .; .:: . 1 , _ � , ;� � �; . _� - . . . � L . , a , . _ ;�• , , '� . , ; - , r.: , _ � -, I L . I ' . � ' l � ; �r � � . , , .. . . . . _ ti K}at' � , 1 1 i � . _ . . . � , � ,, �i I_� . R'' iri , .1 . �.. . , � . � � � . . � .. . - � � , � , � 1. t " � i`• ; , _ .. � , � , , , , . , it 3 - , > ,,� . .�. -� . � -�� ,': . � . . , �. .x .... .�s .� ... . , .�>Y �.�.._.., .. . , . . . ` �:_ r�.�„ - ... . � � . � , � � � • -� � ��3 ��,,��** o. � � , � GI'rY OF �AINT PAUL o~ ; OFFICE OF THB MAYOR o ,i�� � r� �Q 347 CITY HALL '��� SAINT PAUL, MINNESOTA 55102 GEORGE LATIMER (612) 298-4323 MAYOR May 31, 1984 Council President Victor Tedesco and Mernbers of the City Council Seventh Floor City Hall Saint Paul, Mirulesota 55102 Dear Council President Tedesco and Members: I am transmitting the budget requests from the Citizen Participation Districts for the period beginning Ju],y l, 1984 and ending June 30, 1985 for City Council review and action. My reconmenda.tions for funding the Citizen Participation Districts are in concurrence with the forrr�ula increments agreed upon last year. A ma�jority of the District Councils based their budget requests on the second year formula amount. The formula allocation is designed to phase in over a three-year period. The total increase for '84-185 year is $17,785 or �+,�;. The Corranunity Development Division requested a list of goals and objectives from the District Councils. Copies of the lists are attached. Please feel free to contact me, William Q. Patton and Jerry Jenkins of the CD Division and/or the Budget Section with ar�y questions you may have. Sincerely, .;-� � - _, , ..,� -. �,,,, Nla.y r `-' � .- 4 � ` � r GL:Sh ` �� �+ AttacY�r►ent _,:� "" ° ,� � ' � -., � cc: William Q. Patton � � Jerry Jenkins ``' -� __� Al Olson .�.. ,� . � � . .' . t � ' . ' ' . �.�y�� _�� aO CITY OF SAINT P11U1 INTERDEPARTMENTAL MEMOR/1NDUM T0: Mayor George Latimer FROM: William Q. Pattor� Jerry Jenkins ��rQ.. DATE: Ma.y 29, 1984 _� RE: July 1, 1984 - June 30, 1985 Funding for Citizen Participation Districts Attached are the budget requests f`r�n the Citizen Participation District Councils. All of them adhered to the recomnended formula amount except for Districts 7, 8, and 12. The formula proposed a reduction for these three districts phased in over a three-year period. District 12 is asking to stay at their '83-'84 total; District 7 is asking $4,905 above the for3nula amount; District 8 is asking for $2,050 above the forirnzla amount. If you wish to meet with us to discuss what your recorrHnendations to Council should be, please let us lalow. We need to send your recomnendations to the City Council by June 1, 1g84. If you want to adhere to the formula and its second year decreases and increases, please notif�r us by phone and we will prepare your transmittal letter to the City Council. WQP:JJ:sh AttacYunent - � . . . ' • � � : ` � ��y�3 ' . " DISTRICT 1 Approved C.P. Budget (July 1, 198�4 - June 30, 1985) Personnel Corrmiunity Organizer $11,300 Secretarial �4,500 $15,800 Office & Supplies $ 1,612 Neighborhood Comnunications Printing $ 2,400 Training & Travel Travel $ 300 $20,112 . � �. . � - . � - : � � . � ��3 � • DISTRIGT 2 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel Corrununity Organizer $12,000 Social Security 925 Worlarlan's Comp. 14 5 MN Unemployment 715 Federal Unemployment 125 $13,910 Office & Supplies Rent $ 3,600 Supplies 1,506 $ 5,106 Neighborhood Co�rna.nications $ 5,580 Training & Travel $ 325 24 21 . � � . . . � - . � - ' � . �c�'i'-�1o3 . . � . . DISTRICT 3 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel $18,000 Office & Supplies $ 5,664 Neighborhood Comnunications $ u,000 Equipment Purchases $ 200 Training & Travel $ 500 $27,864 . , � �., . � . � - � � • �:�'f��3 � ' DISTRICT 4 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel Salary $18,652 Health Insurance 800 Worker's Comp. 25� $19,702 Office & Supplies Telephone $ 750 Ccnsiunables/Supplies 1,400 Rent 1,35� � 3,500 Neighborhood Comnunications $ 3,000 Training & Travel Travel $ 900 Contirigency $ 232 $27,334 � . � ._ . � . � � . � ' . (�,�- �f���3 � . DISTRIGT 5 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Persormel Comrnariity Organizer, 3/�I ti.�ne $14,000 Health Insurance 59� Clerical 1,500 Payroll Taxes 1,000 $17,094 Office & Supplies Copies $ 300 Rent, meeting spa,ce 2,130 Supplies 150 Telephone 650 Postage 300 $ 3,53� Neighborhood Corr�nunications Monthly insert in Eastsider $ 3,300 Leaflet printing 557 $ 3,857 Equipment Purchases $ 1,000 Training & Travel Training � 250 Travel 420 ' $ 670 $26,151 � � . , - . � , � .. ' � . Dzs�cr 6 �j�`= �/�� Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel $19,000 Office & Supplies $ �,2�3 Neighborhood Comrnznications $ 3,600 Equipment Purchases $ 400 Training & Travel $ 200 $27,443 . . � . . . . - . � . � �=�y��D3 . DISTRIGT 7 Approved C.P. Budget (July 1, 198�4 - June 30, 1985) Personnel Coordinator $15,300 Clerical/bookkeeper 7,453 FICA & Unemployment 2,5�3 Health & Dental 697 Bondir� 105 gnployers Comp. 225 $26,283 Office & Supplies Rent $ 2,400 Phone 1,800 Postage & Supplies 1,200 Insurance 400 Machine Contract 125 Xerox 900 $ 6,825 Neighborhood Corrmunications Election $ 325 Publicity 3,000 � 3,325 Training & Travel Transportation $ 900 Consultation & Training 125 $ 1,025 $37,458 • ' ' t � D � � � -� . � . . DIS'1'RICT 8 � �O`���o� Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel Salaries $18,500 Health Insurance 400 FICA 1,240 Unemployment Corr�. 185 Bonding Insurance 70 $20,395 Office & Supplies Rent $ 2�9�►0 Telephone 1,800 Liability Insurance 360 Misc. Supplies 240 Copier Paper ��� Copier Supplies 630 Postage Stamps 360 Publications 100 $ 6,670 Neighborhood Corrmiunications Newsletter $ 5,9�5 Surveys & Flyers 330 Publicity & Elections 600 $ 6,875 Equipment Purcha.ses Purchase/Lease/Rental $ 100 Maintenance 775 - $ 875 Training & Travel $ 300 Contingency $ 500 $35,615 . • .. . . . _ . . . ` . � ���3 � DISTRIGT 9 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel Staff $15,64g Employer FICA 1,095 Worker's Comp. 60 Accounting 480 Unemployment 82 $17,366 Office & Supplies Rent $ 2,693 ATP Phone Rental 200 NWB 611 Xerox Lease 550 Equi�xnent Maintenance 200 Insurance 150 Supplies 700 $ 5,104 Neighborhood Corrmunications , Coirnnunity Reporter $ 3,600 Delivery 200 � 3,800 Equi�nent Purchases $ 15� Contingency $ 58 $26,478 . � . . . � � � � � - . �.��3 DISTRIGT 10 Approved C.P. Budget (July l, 1984 - June 30, 1985) Personnel Salaries $11,500 Office & Supplies Rent $ 1,385 Telephone 750 Supplies 979 � $ 3,114 Neighborhood Cormnunications Comnunications $ 3,700 Equipment Purchases Purchases $ 200 Contingency $ 200 $18,71U . � � � _ � ` - . .� �/--�103 DISTRIGT 11 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel $18,167 Office & Supplies $ 3,361 Neig�borhood Conarn�nications $ l,621 Equipment Purchases $ 5� 'I`raining & Travel $ 75� Contingency $ 75 $2�},024 � . � � � � , . � . � � . .�����3 • � DISTRIGT 12 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel Coirmnanity Or�a.nizer $13,900 Typist 2,340 Bookkeeper 660 FICA 1,000 Unemployment 200 $18,100 Office & Supplies Rent $ 1,800 Telephone 702 NSP 700 Xerox 500 Postage �5� Office supplies 296 $ 4,448 Neighborhood Corrpnunications BUGLE $ 3,�32 Flyers, etc. 200 $ 3�632 Trainir� & 'I`ravel Travel $ 660 T�,;n;ng 200 $ 860 $27,040 , � ' . � . ��7 ��� DISTRICT 13 CONSORTIUM Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel $14,335 Office & Supplies $ 5,655 Neighborhood Conanunications � 2,550 Training & Travel $ 900 Contingency $ 112 �23,552 � � � . � � . . � . � � � ���63 LEXINGTON-HAMLINE COMMUNITY COUNCIL Approved C.P. Budget (July 1, 1g84 - June 30, 1985) Personnel Staff �5,337 Fringe 500 �5,837 Office & Supplies Space $ 700 Telephone 700 Postage • 100 Supplies 200 $1,700 $7,537 . . . . _���3 MERRIAM PARK COMM[JNITY COUNCIL Approved C.P. Budget (July l, 1984 - June 30, 1985) Personnel Service Contracts $3,168 Office & Supplies Rent � ��$ Supplies (includes liability ins. 2,�67 postage, consuma.bles) $2,875 . Neighborhood Cortmunications $2,300 Training & Travel Council member training $ 300 $8,643 � . . r � . � � . . � • -��1�� SNELLINGHANILINE COMMUNITY COUNCIL Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel Co�nunity Organizer $4,580 Accountant 75� �5,330 Office & Supplies Rent, utilities $ 240 Phone �80 Consumables, duplicating 15� Insurance 15� Postage 60 $1,080 Neighborhood Coirnrn.uzications Flyers, news ads � 25� Trainin� & Travel $ 600 Contingency � ll2 $7,372 � � � . - . � " ' . l����3 ' . ` DISTRIGT 14 Approved C.P. Budget (July 1, 1g84 - June 30, 1985) Personnel Organizer $10,560 Secretary 300 Irrt ern(s) 500 Unemployment Comp. 275 Employer's Share FICA 740 Worker's Ccxnp./Liability Ins. Pkg 275 $12,650 Office & Supplies Office Rent $ 1,200 Telephone 660 Copier Contract 250 Supplies/Paper 35p $ 2,�60 Pleignborhood Corrurnzriications Postage/Distribution $ 1,100 Printing/'I�pesetting 76g Advertising 350 $ 2,219 Equipment Purcha.ses Repair/Purchase $ 250 Train�n$ & Travel Auto Allowance/Parkir� _ $ 900 Training 100 $ 1,000 Contingency � $ 100 $18,679 � �����3 � � SOUTH['+iF�ST P1�EA DISTRIC`I' COUNCIL Approved C.P. Budget (July l, 1g8�1 - June 30, 1985) Pers_---°nnel �7,800 c��ity Organizer 2,500 Secretarial/Intern � 9,300 Office & SupAlies $1,632 Rent 666 Telephone 150 Insurance 375 Consumables 310 Postage & Permit Fee 150 100 Copy�g 60 Equipment repairs 76 gank service charge — Leased services � 3�519 Nei borhood Corr�rnznications $ 280 Ad space 1,500 Crime Watch 300 Flyers & Brochures 200 Meeting notices 120 Comprehensive Planning �NPP� 100 Special events � 2�500 Equipment Purchases � 711 Ft�rnishings for new office mra;ning & Travel - � 150 'I`rain:ing �00 Workshop 300 Mileage & Parking $ 850 � 900 ---- Contingency $17`0 � _ . ' . � � � , _ . �� � � � . .���3 DISTRIGT 17 Approved C.P. Budget (July 1, 1984 - June 30, 1985) Personnel Salary $13,000 FICA 910 Unemp. Comp. 359 Worker's Comp. 600 Health Ins. Secretarial 1,500 $16,469 Office & Supplies Rent and Utilities $ 2,040 Supplies 700 Phone 680 Insurance 100 $ 3,520 Neighborhood Comnunications Print ing $ 750 Postage 1,000 $ 1,750 Equipment Purcha.ses Principa.1/computer - Yr. 1 $ 1,271 Interest - 10% 127 $ 1,398 Tra.ining & Travel � �5� Contingency $ 200 � $23,487 �� � ` , • � May 22, 1984 , . . ' ' n,��� /, �A3 RECONA7ENDED C.P. DISTRIGT BUDGET ANlOUNTS (.�f���°" July 1, 1g84 - June 30, 1985 Mayor's Rec. District Council District '84-'85 CDBG GF Request 1 $ 20,122 $ -0- $20,112 $ 20,112 2 24,921 2�4,921 -0- 24,921 3 ' � 28,364 28,364 -0- 28,364 �+ 27,33�+ 27,33� -0- 27,334 5 26,151 26,151 -0- 26,151 6 27,443 27,443 -0- 27,443 7 32,553 32,553 -0- 37,�58 8 33,565 33,565 -�- 35,615 g 26,478 26,478 -a 26,478 10 18,714 -0- 18,714 18,71�4 11 24,024 24,024 -0- 24,024 12 26,109 26,109 -0- 27,040 13 . 23,552 17,413 6,139 23,552 Snell-Ham 7,371•78 Merr. Park 8,6�t3.58 Lex-Ham 7,536.64 14 18,679 -o- 18,679 18,679 15 17,780 -0- 17,780 17,780 16 15,759 -0- 15,759 15,759 . 17 23,487 23,487 -0- 23,�87 $415,025 $317,842 $97,183 $422,g11 v ',.a. .,: ..`�:� , CI'T"�Y �i�� �A..II\T'.i` I�1�UL �����3 �;* �"-�� '' � OI+'.F'ICE OI�` 'rFIr CITY COUh'CIL {,_ � ,a ,,:!`:;-. �:,� �„t:�.::��,>:�- - 'a:?t��:f•l'_�'': r�y , -e . D d t e : June 14, 1984 �;,��. ;� �-�^,ti�... _,,�' "���. �: ' ���� � COMMITT � E RE PORT T0 = Saint Pau i Cit�+ Council F� 0 � = C o rn m i��e e O�'1 FINANCE, MANAGEMENT $ PERSONNEL - " � C F-� A(R James Scheibel ],, Approval of minutes from meeting held Jwie 7, I984� 2. Resolution amending the 1982 Capital Improvement Budgets and transferring $25,000 from Snelling Avenue Signal-Selb to Hewitt to So. Lexington Parkway-Signal Revision. 3. Resolution approving additions to the 1984 budget and appropriating " $15,840 to the Financin a A,t�o the Spending Plans of Public Works Engineer's Office � Resolution approving additions to the 1984 budget and appropriating � $2;859 to the Financing and�to the Spending Plans of General Government - The and Study. ° �� 6��� 5, tra�xs�,��3�ng budget requ�sts from the Citizen Partici�ation D�.stri�cts �dr`tn�� period beginning July 1, 1984, and ending June 30, 1985. i�. � � ,�1w��s.����� ��� ;���Put3C..iC �r�C� O� � � . . y w, NOT ON PREPARED AGENDA: 6----� 4 `��"�"'•� Resolution approving the bond,�.sale to finance the acquisition a � _.� of the building at 1133 Rankin St. in the amount of $2,076,000. Resolution app roving a budget amendment transferring funds to cover a complete, comprehensive p ay evaluation study. ���� CTTY HALL SEVENTH FLOOR SAINT PAUL. DIINNESUTA SS102 �+_ r �O T�� Midwa� 1558 W. Minnehaha Ave. Coalition St. Paul, Minnesota 55104 Distriet 11 646-1986 Serving the Hamline Midway area .�:�� BUDGET PERIOD __ JULY 1, 1984 -- JUNE 30, 1985 Personnel $18,167.00 Office & Supplies 3,361.00 Neighborhood communication 1,621.00 Equipment Purchases 50.00 Training & Travel 750.00 Contingency 75.00 TOTAL $24,024.00 BUDGET COMPARISON proposed for City Council approval 83-84 84-85 Personnel (salary, insurance, FICA, $15,790.00 $18,167.00 unemployment, fringe) ' no raise budgeted Office & Supplies 3,723.00 3,361.00 Neighborhood communication 3,150.00 1,621.00 Equipment 100.00 50.00 Training & Travel 793.00 750.00 Contingency 91.00 75.00