279251 WHITE - C�TV CLERK COIIRCIl ������
PINK - FINANCE G I�TY OF SA I NT PAU L
CANARV - DEPARTMENT �
BLUE - MAVOR File NO.
ou cil Resolution
.�.�� �� -
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation of the Mayor and pursuant to
Section 10. 07 . 4 of the Charter of the City of Saint Paul, there
is hereby transferred the following in the 1982 budget:
FROM: General Government Accounts
Contingent Reserve Specified
09061-536-000 $15 ,000. 00
TO: General Government Accounts
Employee Parking
09948-237-000 $15 .000. 00
To provide for increased rates for employee parking at the Civic
Center Parking Ramp. Rate per month increased from $20. 00 to
$27 . 50 in March and proposed to increase to $35. 00 in November
of 1982 .
Approved as to funding: Approved:
i 1.�:
Director, Dept. of Finance and Budget Di ector
Management Services'to
COUNC[LMEN
Yeas Nays 'Requested by Department of:
Fietcne� � Finan e & Management 5ervices
�e11"e [n Favor
'"°.°"� . l
�
scheibe� _ __ Against BY
Tedesco
Wilson �
SEp 2 .�� Form prove y Ci tt ney
Adopted by Council: Date �
Certified P ss b Council S etar BY
B�
tapproved . vor: Date QQ Approved by Mayor for Submission to Cou 1
By, _ — By
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=�• ,'.,, .�,% CITY OF SAINT PAUL
�; ���.;;`-,� ;= DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES
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°- DIVISION OF ACCOUNTING
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GEORGE LATIMER 234 City Hall
Saint Paul, Minnesota 55102
MAYOR
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September 8, 1982 : ,��
COUNC1LM,qN .
JAMES SCHEiBEL'
James Scheibel, Chairman
Finance, Management and Personnel Comiaittee
Room 716 City Hall
Councilman Scheibel:
Attached, per. the Committee's request, is the historq of the Employee Parking
Program, Activity No. 09948.
Page No. 1 is a listing of employees now receiving the monthly Civic Center
parking pass. Page No. 2 is the spending history for 1982 and the reason for the
transfer of funds request. Pages No. 3 and 4 are the distribution list by
department for the years 1982 and 1981. Page No. 5 is the spending history
for the years 1980 and 1981.
Subsequent to my initial request of $12,000.00, I have Iearned that the Civic
Center Authority plans to increase the rate of the monthly parking passes from
$27.50 to $35.00 effective November 1, 1982. In this case an additional
$1,620.00 will be required until year end. 108 x additional $7.50 x 2 months =
$1,620.00.
Sincerely,
G�� �J
Antoinette A. Sassor
Attachments
cc: Greg Blees
John Connelly
Robert Fletcher
William Wilson
Peter Hames
. Robert Trudeau
�O
PAGE 1 of S
• PiONTEILY CIVIC CENTER PARKING PASSES �"�(��)��
! �l i�►
City Attorney Water Housing & Bldg. Code (cont.�
Bernard, Debra - Law Clerk Cihlar, Robert - Tech. � Pream, Art- Elevator Insp.
Martin, Lawrence - Law Clerk Mogren, Thomas - Asst. Gen. Mgx Reilly, Gene- Elec. Insp.
Nash, Clifford - Eng. Aide Reilly, Phil - P1bg. Insp.
t7rban Corps Streed, Karl ^ Civ. Engr. Rice, Gordie- Sheet Meta1 Insp.
Guilfoile, Ron - Coordinator Strauss, Gerald- Safety CooYd. Roy, Steve - Insp.
Graupmann, James-Civ. Engr. Schaefer, Ray - P1ech. Insp.
Civic Center Huset, Elmer - General Mgr. Schwab, Doug - Plbg. Insp.
Bossard, Robert - Plbg. Insp. Smolik, George- Elec. Tnsp.
Anderson, Marlene - Manager Crain, Glenn - Plbg. Insp. Staffenson, Frank - Supervisar
Weinhandl, John - Supervisor Strub, Frank - Plbg. Insp_
Elections Toskey, Sue - Housing Aide
BeZl, Walter - Supervisor P'E'D" Vogelgesang, Paul - Elec. Insg.
Bellus, James - Director Wa�er, Don- Bldg. Insp.
City Council Messer, Bob - Pub. Bldg. �eeh. Witte, Larry - Hldg, Insg.
Cobb, rlartha - Leg. Aide P4cNellis, Terry- Division Head
Patton, Bill - Division Head Parks & Rec.
Devane, Pat - Leg. Aide - Rec. Director
Skubic, Piark - Leg. Aide Wenker, John - Proj. Mgr. I Prill, Gerry
Sylvester, Mae Seely -Leg. Aide Piratn, Bob - Parks Director
Vanek, Red - Leg. Aide Comm. Serv. Admin. Be11, Howard - Rec. Director
Vannelli, Sue - Leg. Aide Kelley, Thomas - Director $aumgartner, Jean - Rec. IIire.
Ricci, John - Admin. Asst. Meyers, Michael - Rec. Directar
Finance Moynagh, Pat - Rec. Directar
Housing & Bldg. Code perrizo, Bruce- Rec. Director
Cockriel, Bill - Lic. Insp. Wittgenstein, Bev - Rec. Dir.
Desch, Paul - Assess. Supv. Aguirre, Rubenn. - Bldg. Insp. Holmgren, Hap - Rec. Directdr
Donovan, Bill - Val. Engineer �ey, Dick - Bldg. Insp. Peterson, Bill - Proj. Direc.
Dovich, Denver - Lic. Insp. A,mey, Bill - Sheet Metal Insp. Hagen, Mary - Athletic Director
Jents, Richard - Lic. Insp. Barrett, Harry - Masonry Insp. Sprangers, Dave - Swim Mgr.
Nash, Barbara - Lic. Insp. Bijjani, Alice - Sanitarian Goski, Roger - Rec. Leader
Vruno, Michael - Lic. Insp. Blue, Sam - Supervisor
Norstrem, Gary - Treasury Mgr. Booker, Russell - Elec. Insp. Human Rights
Boten, Art - Bldg. Insp.
Public Works Chada, Dennis- Lic. Insp. Cooper, Jackie - Field Reg.
Keefe, Thomas - Tech. II
Erickson, Glenn - Asst. Arch. Dahlen, Linda - Field Rep.
Mundahl, Larron - Foreman Geehan, James - Plbg. Insp. Huyen, Johannes - Direc�ar
Sobania, Donald - Civ. Eng. Geehan, Bob - Plbg. Insp. Pritz, Alan - Lab. Tec.h.
Hardwick, John - Hsg. Aide DeLeon, Dulce - �ff. Action
Stahnke, James - Civ. Eng. Muchlinski, Linda - Invest.
Thomas, Hartley - Supervisor Hollanitsch, Carl - Plaster Ins•Jellinek, Bonnie - Contract
Dickens, Jesse - Eng. Aide Holmstrom, Art - Bdlg. Insp. Compl. Sgec
Oaks�, David - Civ. Eng. Holmstrom, Wally - Bldg. Insp.
Roettger, Robert - Traf. Eng. Keapproth, Morrie - Bldg. Insp.
Sinn, Kenneth - Tech. IV Kern, Jery - riech. Insp. -
Person, Rick - Proj. Mgr. Larson, Elwood - Gas Burner Insp.
Pearson, Leon - Civ. Eng. Lauer, Gerald - Bldg. Insp.
Roesler, Phil - Tech. III LeClair, Tom - plbg. Insp.
Leonard, Tom - Plbg. Insp.
Lippert, Dick - �sg. Tech.
Lowe, Walt - Elec. Insp.
March, Paul - Mech. Insp.
Mueller, Jack - Mech. Insp.
. � 9 8 2 . �,�7y2��
. No. of $ No. of $ Miscellaneovs
Mon[hIy Yasses Amount Daily Passes Amount Parking Expenses
January 106 @ 20.00 ea. $2,120.00• 127 @ 91� ea. $115.57
February 105 $2,100.00 275 $250.25
March 107 @ 27.50 ea. $2,942.50 123 � $111.93
April 110 $3,025.00 255 $232.05
May 112 $3,080.00 156 $141.96 -
June 115 $3,162.50 120 $109.20
July 112 $3,080.00 175 $159.25
August 110 $3,025.00
Year to Date , $22,535.00 . $1.120.21 $I ,.�40.J9
1982 Budget of $26,000 - $22,535 - $1,120 - $1,541 = $804.00 balance in 09948.
Estimated to end of 1982
September 108 @ $27.50 ea. $2,970.00
October 108 @ $27.50 ea. $2,970.00 . �
November 108 @ $27.50 ea. $2,970.00
December 108 @ $27.50 ea. $2,970.00
Total Estimate 511 .880.00
Budget Transfer of $12,000 + $804.00 balance = $12,804.00 - $11,880.00 Est. _ $924.00
remaining for Daily Passes & Miscellaneous Parking until end of 1982.
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` � I3o. of $ No. of $ Miscellaneaus
Monthly Passes Amount Daily Passes Amount Farking ExpeRSes
Jan�.ary -- -- ' -- --
February 797 @ 64� ea. $510.08
March 126 @ 14.00 ea. $1,764.00
April 65 $ 900.00 299 $191.36
May 80 $1,120.00 178 $113.92
June 93 $1,302.00
July 96 $1,344.00
August 95 $1,33Q.00 222 $142.U8
September 105 $1,470.00 SE $ 35.84
October 105 $1,470.00 3S7 $228.48 -
I3ovember 105 $1,470.00 305 $195.2�
December 104 $1,456.00
TOTAL $13,626.00 $1,416.9� $1 ,409.00
1 9 8 1 . �
January 150 @ 14.00 ea. $2,100.00 216 @ 64� ea. $138.24
February 133 @ 20.00 ea. $2,6b0.00 311 @ 91� ea. $283.01
March 142 $2,840.00 170 $154.7Q
April 150 $3,000.00 237 $215.80
May 154 $3,080.00 190 $173.03 .
June 167 $3,340.00 103 $ 93.73
July 138 $2,760.00 154 $140.14
August 125 $2,500.00 185 $168.35 .
Septe;nber 108 $2,160.00 178 $161.98
October 105 $2,100.00 124 $1I2.84
November lU5 $2,100.00 193 $175.63
Decernber 104 $2,080.00
TQTAL �$30,720.00 $1 ,81�45 502.00
^ CITY OF SAINT PAUL ����cl�
OFFIC� OF TS� CITY COIINCIL
■� �ea+e
sa na���s��e .
"___'��` D d t e : September 16, 1982
COMM (TTEE REPORT
TO = SQint Pau ! City Councit
F R O M � C o m m it t e e O h Finance, Ma.nagement F, Personnel
CH A I R Council Jim Scheibel
Resolution No. 13202 Committee Approved.
CITY HALL SEVENTH FLOOR SAINT PAUL,MINNESOTA 55102
���
CITY OF SAINT PAUL �"�(����
OFFICE OF THE CITY COIINCIL
esro�+•
�����=`���` �a�e September 16, 1982
COMM (TT � E RE PORT
TO = Saint PQU ! City Councii
F R� M : C o rn tn ir t�e e O h Finance, Management � Personnel
C M AIR Councilman Jim Scheibel
Resolution to provide for increased rates for employee parking at the
Civic Center Parking Ramp. COMMITTEE APPROVED.
CITY HALL SEVENTH FLOOR SAINT PAUL. MINNESOTA 55102
.�r,�