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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. 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J O� O � � � ds O .P ll� J N ll1 J CI1 N � O O � w O tD �P OD w �O 4► � � � � • � . . . � . .ta N J .P O F� W N N OD O IW N tJ1 v O O J �O tTl N O ,p ,p. O A O N N �P O OD O � � ' � x x � � � _ � � � � ° � � � � � � � �' �' o � � c� ° � r �� � d ►��d � rt � � � � � � � � ~ � � � � � ° � � � � � � � � � � � �. � � � � � � � � � d � � � � �� � b d� �� � d � ?. � � � � �... � � � � �, � ►..� � � � � � � � � � .. � � � � � � �. � �, � � � � � � y � � � ro � � � � � � � �' � � H N i =' � �..� � (7 H v � J �! � ~ ('� [� [�J �► � fA H ;� ° v � � ~ i2, ►� � � � � � 0 � � � � � � r•� � v � � � � � � a � � H Ja O I � K � � � � � I-+ 1-� � O �D W C�'' v � [prJ o� ,�+ iv ro � � cQ� V� � tJi N � F��+- F+•lL� � � � w o w c �n rt _ � °�° °o � � I d � � �n' � � � � � � � �° I �° � v�i N . . � �H,� c�i� O O � � � � � o o~o � � � rn � � �O O l0 W N �! V1 �1 W �P da �O VI Ja I I tp \p O a� �o ,a o � � . � . � � Vt F-� �P. J 1--� W N � 0�0 � �P O N N O O 1 N I-r !'y� OD O tD W � � �O O �P. � � �! W W O �C \O lTf �P � � lT1 F-+ O I-+ � � I O�D � CS ,�p " • ;,�� ^ � . . % lirl)V�a�� . .,� ._. :Y�..r1 iYril+� .I....r iar.d ..� ...�... ...�... +.�.. �....+ r...� ..... 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---� �-�.., .._.... .---.� ' � �v��� �"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 , ,� � � t. � ,.,,.� 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 ��° .