281110 WHITE - CITV CIERK 2��110
PINK - FINANCE GITY OF SAINT PAUL Council
CANARV - DEPARTMENT
BLUE - MAVOR � Flle NO.
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Council Resolution
Presented By I
Referred To Committee: Date
Out of Committee By Date
RFSo[,V�, that upon recommendation of the Mayor ana pursuant to Section 10.07.4 of the City
Charter, there is hereby transferred the follawing in the 1983 General Fund Budget:
FROM: Police Department
Patrol
Full—time Certified
04100-111-000 $28,000
T0: General Goverrnnent A,ccounts
Judgment and Coanpro�nnise
Settlements
09065-511-000 $28,000
Approved, as to funding: Ai�prov '
o� �,`� � /O �jl l
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Finance Director ��� Budget Director
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COUNCILMEN Requested by Department of:
Yeas Nays
Fletcher �
Galles In Favor
Masanz
Nicosia
scneibei _ Against BY
Tedesco
Wilson
Adopted by Council: Date N�V 11983 Form Approv d y t At t ey
Certified s e Coun il etar � BY
By�
��V 21983 Approv o for Su miss' oun il
t�1pp by Mavor: D — p
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By Y �
PUBL(SHED NOV 12 1983 V
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lst �� /�d 3 2nd �� o ��� �
3rd //� /� 'd 3 Adopted /�`/�'�'3 �
Yeas Nays
FLETCHER i
GALLES �����F�
, � .
2iASAN2 j; i'` � i -
NICOSIA
SCHEIBEL
WILSON
MR. PRESIDENT TIDESCO
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wH!TE — ctYr G�E�aK � . , . , � .
`'"` _ ��"""`E GITY ` OF 5A I NT �AUL Conncil
.. ♦r.aA� ." V£pAaTMENT ' .
B�..J t — M�V O 1� ♦ s � i �,�e �O•
'�� � � � �=��` Council 1'� solutio,n � l� �����
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Presented By � ' ! '�.�: ' .�� �
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Referred To �'"/�/r'� �`I t-� Commi ttee: : Dat,e .. � �1 � �� � —�
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Out of Committee By ' n Date a "
. � . - �
�SO�VBD, i'6�tt t�s Co�cil o! tl�� Cit� of Ssint ltal droea �
. h�rab�,a,cc�pt t� aettl�ant for th� �t of �2Q.000.00 ta� tl� -
.. : . - ,�.> . �
�atter o! t� !tiffiesota Stat� 8u�aa Rights Dspart�esit'a e�aia � � - :
. _ ;:� , �
mad� an betulf of Dian� A. Eo�s� againit tht Cit� a�d' aatbor3s�a.
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� -� t2:s prapar Citp offieials to ezecnt� tlu settl�t aar��t }
, ,�,, �," "'a':.c , - ,
. attuhed'�rereto a�d �ad���s part of. thia Besolnt3�o�n. _
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COUNCILMEN Requested by Department of:
Yeas Nays A
Ftetcher " /
�e��� In Favor '
Masanz
Nicosia
scnet� �' Against BY
Tedesco
Wllson
OCT 2 019$3 Form A oved�b,y C�y At me -
Adopted by Council: Date :�
.:.�%�,� ,�,, �
Cert�fied P $�d � Coupci - :c r By ,,,5 . �
�����t�����j:..--, t; :
Bl. ,
Approved by \9avor. Date _ OCT 2 � j�3 Approved by Mayor for Submission to Council
Bti� ----- - _ ---------
— By — . --
� �A,.�`*' °-: �����TY OF SAINT PAUL
; � DEPARTMENT F P
O OLiCE
; �ji�'i i"ii �
. WM. W. McCUTCHEON, CHIEF OF POUCE
'•�• 101 East Tenth Street
1 2 e
;,� ' ��; ��Saint Faul, Minnesota 55101
GEORCE LATIMER October 26, I9$� �'� 'i � J � ;, • 612-29t-1111
s e..m..i an.i 'd �s�
MRYOR
G�j %.' � i�83
i.i_i�,i :.�,1;_���?:!�
___ MEt�BERS OF THE CITY COUNCIL: 1,:,�;�.�, �,�;. , {�_�
- I 'm. told the transfer of funds from the Police Qepartment to the Personnel -
- Department was delayed until such time as a better explanation was forthcoming. �
= Dianne Bosse sued the City because of the Police physica7 agility examination,
�� having a disparate effect on females - she won, or better said, the City
settled the case - the amount agreed upon was �28,000.
On Friday, October 21, I received a call from Greg Blees. He stated the City
did not have the funding in an account and since the Police Department was
projecting a surplus in salary accounts, would I agree to a transfer - answer,
yes.
On Monday, I was told that the money was needed right now - by noon. However,
I balked at paying the money directly from the Police Department to Bosse
inasmuch as that move would argue that the Police Department owed her the
money which is not the case. I suggested the money be transferred from the
Police Budget, Account 04100-111 (salaries) to the appropriate budget, a
--- Judgment� and Compensation Account in the City Attorney's Office, and then the
Bosse check be written from that account.
The Police Department is not involved in the suit. We do not do the testing
of candidates - that is the function of the Personnel Department. Any payment
of judgments or settlements made as a result of an unfair testing process should
not, therefore, be reflected as a cost of Police Activities.
The transfer of funds as suggested to the Council allows the paper trail to
accurately reflect the circumstances. Your affirmative vote is requested.
Thank you.
Sincerely,
�
Wm. . McCutcheon
CHIEF OF POLICE
4JMcC:ch
P.S. The salary surplus is due to attrition of Officers
and no replacements. Hopefully, your action in
support of the changed hiring process will help
to eliminate this problem. Thank you for your support.
cc: Greg Blees
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. , ,: ; ' . ��. CITY OF SAIN-r Y�uL 2�1�.10
�'�,'/ � �I��1
7. , j � :,�'�` t% � OI�`l�`IC�: OIi' 2'FI7�: CI'I'I' COUI�TCIL
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. 1 f'� ♦/���V+:,,•' �
N�1ii1��f:�::t�'��
iY: , �-=�r--��+� �� Ddte : October 27, 1983
_ �_ ...�J
��� �
���� COMM (TT � E RE PORT
TO = Sq�nt PQUI City Councit
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F R O -' C O nfl Cll l t t@ Q�: O Cl F INANCE, h1ANAGEI�NT $ PERSO�INEL :- _ :
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- - C H A I R COUNCILMAN SCHEIBEL " = '== %- ' �
i
I 1.. Resolution transferring $720,500 between Community Health }�dministration
and various CHS accounts (Community Services) �� ,�
_ Items not on agenda
� Request of the Police Department regarding the transfer of funds in the
amount of $28,000 in the case of Dianne Bosse. '__�
- Budget amendment to provide additional funding for the Tort Liability
account in the amount bf $60,000 (City Attorney) ���,',�'r "'
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CITY HALL SEVENT}I FLOOR SAINT PAUL, �l1NNFSUTA SS�� ,, ,�;
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