280796 WHITE - CITV CLERK COI1flC11
PINK - FINANCE G I TY OF SA I NT PAU L
CANARV - DEPARTMENT
BLUE - MAVOR File NO•_ �
,
Co cil o ti
Presented By ��
Referred To mittee: Date
Out of Committee By Date
WHEREAS, the Mayor of the City of Saint Paul, in accordance with C�;apter 10
of the City Charter, has submitted to the City Council his proposed Budgets for
the calendar year 1984, which Budgets have been received and placed on file in
the office of the City Clerk; and
GIHEREAS, the City Council has referred said Budgets to its Finance, Manage-
ment and Personnel Committee for study and review; and
WHEREAS, the findings and recommendations of such review will be reported
to the City Council, and
WHEREAS, the City Council is required by law and the Charter to hold a
public hearing prior to the adoption by it of the Budgets for the City of Saint
Paul; now, therefore, be it
RESOLVED, that a public hearing shall be held on the proposed City Budgets
for the year 1984 in the Council Chambers of the City of Saint Paul at 7:00 P.M.
on September 20, 1983 which public hearing may be adjourned fram time to time;
and, be it ,
FURTHER RESOLVED, that in accordance with Chapter 56.02 of the Saint Paul
Administrative Code, the City Clerk shall forthwith publish once in the official
newspaper of the City the revenue summary and expenditure summary of the Mayor's
recommended Budgets together with notice of the Council's proposed public
hearing.
COUIVCILMEN Requested by Department of:
Yeas Nays
Fletcher
cen� In Favor
Masanz
Nicosia
Scheibel __ Against BY
Tedesco
Wilson
Adopted by Council: Date
AUG 3 � 1983 Form Approved by City Attorney
Certified Pa•s d ncil , e BY
sy
t�ppr d y Mavor: �EP 1 �9 3 Approved by Mayor for Submission to Council
By BY
�'il6LiSNEU SEP 10 1983
. . ' �����
NOTICE OF HEARING ON BUDGET FOR 1984
Notice is hereby given that the City Council will hold a public
hearing on September 20, 1983, in the �gular place of ineeting of said
Council (the Council Chamber) in the Court House and City Iiall Building
at 7:00 P.M. in reference to the estimates for the expenses of the
City f or the f iscal year of 1984, and of the revenue necessary to
meet said expenses, submitted to the Council by the Mayor, and which
immediately follow this notice.
At said time and place, all residents of the City of Saint Paul
desiring to be heard may be heard in reference to any of said estimates
or any items thereof.
Copies of the complete text of the Mayor's Proposed Budget are
available for public i.nspection in the off ice of the City Clerk, Room 386,
City Hall, in the City Council Off ices on the 7th floor of City Hall,
or at the Budget Director's Office. Questions relati.ng to the Budget
may be directed to the Office of the Budget Director, Room 367, City
Hall, Telephone Number 298-4323.
Dated:
ALBERT B. OLSON
City Clerk of St. Paul, Minnesota
C`�
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1984 CAPITAL IMPROVEMENT BUDGET-SUMMARY STATEMENT
ANTICIPATED CAPITAL FUNDS �
�
19A1 UPITAI. I!�'��►1'BQ�D FZ7►'D6 7,660,000 � '
fQ�apter 302, Ievs of Minneeota� 1983)
1084 YA7fR PO[Ll1PI0N ABKtII4NP BQ�D PUPD6 3.590.000
198/ Ut�JIN RF7�.1�➢1L BGTD EUt�6 500.000 �
xFAR X OOFM7HITY DEVQ�II'9IUQ GRM1r Fl1PID6 5,822,300
1984 tUNICIPIIL SA1E AID 4r5B1,000 � .
1984 OOl7NI'Y AID �&1r0� � �
1981 A16LSC I!�li0VQ47Tf AID 71/,850 � '
1984 SF3aF7t SF7tVICE Pf1lD 500.000
1981 mBG PROGRI�M IT1Q'7Pg 275.000 .
198t ASSS6'?47715 1,389,333
1984 StWFIt SIIMCE AVAIIABILIIY QU1fiGE(RIDI75 50.000
(22209)
1984 IARE WF7tPIaF1 atmI15 300.000
(22208)
IN�ID SAI.E Pti0C�6-AIDIT�PIAYGPOUlD 32.000
�87VD�t,: CTIY PIIDI.IC Il�ItOVF]�T15 26.197./H�
CIVIC C�2TIt3i SAI.t}-LFASFSR�( PIt�1NCI1� 10,000.000 �
I
CIVIC CFI�71tR PARRIT� RlV�MAW1IIiANCE R6F7NB 194.000 j
��VI�(9TIfg pP6ipTII�G pACFTlS 135,000
1+
1
SUB1C)'D�Ls CIVIC CB�Tmi(TPTD1[. L�f�17VQ�N15 10,329,000 �
REVENUE BCt�6 , 13.266.000 � .
TAX ITX3ifl'�Nf FII�DINCIIT,. 1,050,000 � �
i
i
Sll87VfAI,: F[JBLIC OOt7IIiIBIT1'lOtiS 10 PRIVAIE 14,336,000 ! ,
DEVF3DRgNP tDistrict 8eatirg) � '.� .
CCRPS OF FT7GIt�7EFF7tS 250.000
FII�F7iAL BRIIIC:E i RAII]Y]T�D BQi16 0 ,
GaPAT R2VE3t fK]w PS7w6 0
ML'7ROPOLTTIW P1IRICS i OPFN SPACE GAJNTIS 0
MIN�F�DEPARIT437P OF TANSPQiTATIQi 0
PP.NATE OQiHTTQtS/006'LS 10,776.000
Ui�N D6VFI�OFT4Nf ACf70N GWWf 2,500,000 -
9)BT�I'AL: GRJINIS.PRNATE DCTIATIRiS/N6'lS,CS1SI5 13,526,000
BOfU7 BY 0'IHFR ONTIS CF C:C7✓FRM4I�7f -
7�q�, 6�,388,I B3
����.�.a��.e�s���aeRS.�a�.�..���.�«�.���. �
(
, 2�f����
� .
. , . - .
DEPARTMENTAL APPROPRIATIONS
f
�
DP3AR'If'�Nf OP Q7TUM7Y SERVI�S ��. � '
1981 Capltal lnprwa�e�� e�d �1�++� 2,036,900
Year X CamunitY Dc�'�1aP^�^� Block Grant Ruds 2J1,000
198� nesrsenencs 92,333
lerd Sale Proceeds- Aldine Playgra+d 32.000
�
SUbtokals City Public Imprwenenb 2.392.233 _ . �
. I
Metropoliten Pack� � OpeY+S�ece crants o
Private Donettary 176,000
S�toYalt Grants. Prlvate Donetions I76.000 f - .
f
iVD1L: DFpAAR1T¢Nf OF O�l�[1N1TY SFItVIC'�S 2.568,733 � .
�
pEpAR!lffrif OF FINM7�i M1IWGFTg7lf SIIM�'S .
1981 Gpital L�prare�rrt Bora fln� 69�.900
1981 F�eter Pollutlon Abete��t Bord Ra+ds 91•50�
1981 Ucban Aerti++al Bad F1mdt 12.500
9�total: Clty Pub11c L�prwanen4 798,900 _
1VDILs DEPP. �FIWV�i lWi7�GE74N!SONI�S 798.900 � '
f
DFPARITgNI'OP PIItE i 571FEZY SE3NI�'S � '
1981 fepital L�pcove�ert Bond ri+xls 331.200
S�totale City Pub11c Inprwa'ent, 331,200
1VD�L: DF�AR'II��2lf OP FIRE i SAFE7Y SE3M�S 331.200 i
�
DEPARTT�?77'OF PIJNNIT� i AZTiC74C DEVII.OF�47df .
1981 C�itnl Liprwanent Hond flude 1,313,500
198� Urben Rerxval Bard F\vde �97.500
Year X Ornmnity 4veloFnKnt 81ock Grent fla�ds �,025,000 ._
1981 QBG Pro9can Ir�orne ` 275.000 � -.
1981 Asees�ients � �
I
Sbtot,el: City Publ1 c Lfprwe'�ts 6,101,000 � . ��
. I
a�,� e«,as i3.2s6,000 ' �
7�C u,crenc+c tYnanc�„g l.oso.000 , i
Slbtotal: Riblic Cnntributione to Private 1�,336.000 ' � �
Developnenc - . �
Priva[e Q�st� 10,600,000 �,
Urhan Develc�nent ►ctim Grant 2,500.000 ' .
S�total: Pr7�ate msts, Grants 13,1D0,000 ,
TpD11,: DFYt. �' PtArd:IiL i E117t?'IC Dn'F7[`?'"�.^,' 33,537.D00
' '
� �� .
' .� 28U'7�6.
DEPARTMENTAL APPROPRIATIONS
DEPAR'IMENf OF POLICE
1984 Capital Lnprovenent Bond FUnds 205,700
Slibtotal: City Public L�rovenPnts 205,700
107'AL: DEPAIiI14NP OF PC)LICE � 205,700 �
��� #
t
(
O�ARIMENP OF PUBLIC WQtKS j
1984 Capital L�rovenent Bord Flmds 2,529,600 �
1984 Water Fblluti� Abatenent Borrd Flu�de 3,498,500 �
Year X Crnmu�ity Developnent Block Grant P1a�de 1,216,300
1984 M4aiicipal State Aid Fluids 4,584,000
1984 Camty Aid Pluids 780,000
1984 Public L�rwenent Aid I+�u�de 714,850 `
1984 Sewer Servlce Flu�d 500,000 l
1984 Assesenenta 1,297,000 �
1984 Sewer Service Availabillty Q�arge Credits 50,000 ;
1984 Iake Overflow Credits 300,000 �
�total: City Public L�rovenent8 15,�70,250 �
i
1 .
Corps of E7gineers 250,000
Federal Brid9e and Railcoad Horcls 0
Great Rive� Raad 0
Mirnesota Department o� Trar�sportation 0 '
SUbtotal: G[anta 250,000
Rt7i'AL: C�irR1TII�ST1'QF RlBLIG+Wl7�tK8 • 15r720�250 '
� , . �
CMC CFTTIt7t AU�CRITY f
Civic Ceste� Sale-I�nseb�eck Financing 10,000,000 €
Civic Center Parking Raap Maintenance Re�erve 194,000
Civic Center Operating Profite 135,000 � •
�IIiL: CMC Cf2T1IIt CAPITAL IlIPRUVII�T15 10,329,000
�[TIItAC1m SERVI(�5. O�IIt APPROPRIATILk1S
1984 Capital I�rwement Bond EZUids 548,200
Yeaz X Cortmmity Developnent Block Grant Fluids 350,000
Subtotal: City Public L�rovenents 898,200
�L7I'AL: OQTIRAL.�'ID SfRV1Cf5, 0'iHfR APPROPRIATIbNS 89b,200
1UTTAL. 69,388,483 -
�a""� �,""! r"'.'�! r---� �-�.., .._.... .---.�
'
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�"r�=�'��;;'�.. ' �:I'1`Y OP S�1IN'1` �.tLUL
;:-{ , -:.
�; � �'�;�,;,�.
� ;'� •-- :•, ,4.�, `�': OI+`l�ICI. Ol� '1`ICTC CI'rY COII\CIL
..•. � i �'.�
�, y',r= T . � ' Do te ; August 23, 1983
, ,� �
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Q�'-�`;��,,,`', :�
GOMM (TT � E RE PORT
TO = Sa�nfi Pau 1 City Council �
F R � � � C o m m it t e e O h FINANCE, MANAGEMENT �, PERSONNEL
. - � � C N A I R JAMES SCHEIBEL
TII�: 1: 30 P.M. , ROOM 707
� � DATE: AUGUST 22, 1983
_ COMMITTEE OF THE tiVHOLE
- � � , - ' __
' 1. Adopt schedule for considering and .adopting budget.
2. Review budget goals outlined in. Aiayor's- budget address.
3. Resolution approving Enterprise �Zone, ��:R011�D� 7-d.�
� � � .
CITY NALL SEVENTH FLOOF SAINZ'PAUL, T411'NESOTn 5510?
CITY FiALL SEVENTfI FLCa,(�,,,, SA1NT PAUL, D11NNf�OTA 55102
��° .