280500 WMITE - C�TV CLERK COI1flC1I ��1���y1����'E
PINK - FINANCE GITY OF SAINT PAUL �a�
CANARV - DEPARTMENT
BLUE - MAVOR t` �. �i. �
, File N 0.
, C uncil Resolution
Presented By � �
Referred To � Committee: Date
Out of Committee By Date
WHEREAS The City of Saint Paul is entitled to reimbursement of the cost of in-service
training for Police Officers under Minnesota Statute 626.86, Peace
Officer Training, whereby funding generated from penalty assessments on
traffic offense fines is granted to local units of government to be used
exclusively for reimbursement of the cost of in-service training; and
WHEREAS The Minnesota Board of Peace Officer Standards and Training (P.O.S.T. )
requires that two people, (1) the chief la�v enforcement officer of the
agency and (2) an officer (other than the chief law enforcement officer)
be designated by resolution of the governing body to sign the application
for the penalty assessment funds; now, therefore, be it
RESOLVED That the Chief of Police and the Mayor are hereby authorized to sign
the P.O.S.T. application for penalty assessement funds and that the
proper City officials are authorized and directed to execute such
agreements as are needed to effectuate reimbursement to the City of
Saint Paul in accordance with Minnesota Statute 626.86.
Yeas COUNC[LME Na s Requested by nt f�
Fletcher y
Gailes � � '�`'�
Masanz
�_ In Favor
Nicosia 41� / ��
scne�bei __ Against BY � a / �
redesco
Wilson
Adopted by Council: Date JUN � � �� Form rove Ci me
Certified P s ed Counc'I S etar BY
sy �
/�pprove by � avor: Date JUN 2 21983 A r e by Mayor for S mis ion to Col�ncil
By ` ' ✓1� 8
PUBIiSHEO J U L 2 1983
' �� �!�4������
Pol i ce DEPARTI�IENT .
Barb Renshaw �ONTACT
292-3583 PHONE � ��
6-2-83 DATE ree .
(Routing and Explanation Sheet)
Assign Nurrd�er for Routing Order (Clip All �ocations for Ma�yoral Si�nature): JU�
3 19�3
Department Director ��TY
1 City Attorney IqTTQRNEY
Girector of Management/M�yor
Finance and Management Services Director ��CEIVED.
City Clerk
Budget Di rector ��'� � �� �
N6�YORS OFFICE
i�hat Will be Achieved by 7aking Action on the Attached Materials? (Purpose/Rationale):
It will allow the Police Department to receive Penalty Assessment Fine money via
the Police Officer Standards and Training Board. The money received must be used
exclusively for reimbursement of the cost of in-service training.
Financial , gudgetary and Personnel Impacts Anticipated:
Acceptance of the funds will impose no continuing financial burden on the City.
Funds will 6e used for training Police Officers, per Statute.
Funding Source and Fund Activity Nurt�ber Charged or Credited: 34012
Police Training Fund
Attachments (List and Number all Attachments):
Counci:l 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 /✓i�`
Yes X No Insurance Attached?
Revision of October, 1982
(See Reverse Side for Instructions)