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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 .�'i'It�; a�r� ��4T-I�N S#l��? `ry�-Y^ � :�:�:.,._`' - � :.,� .��"�`� -��+�+la��� �l�y � .� je: � sa���. s►��� . .�.,, �4�. �"'-- �� � , � l�or."�dtu�pista�itSvrF:Os�teas. �esolµtiaas��� ats�es aa4! ��r�emeel:��. � . ,, . . : � � � o� : . , �•, � � ,,, . . .__ . , , . , . , . ,, _ . .. �. `;� / �.� �. ��V�rlliii�Y# I��Y+�i in�l�l�riiai"�� .. � . , r� ' � ��, ' f� T. . + ' . . r+ � � �.y�� �Y � � K'/ �.�, !T�! ��^+R�� l.� T��. �.�� �� p J'� `'�`� . . � . � . . . 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'�� . ' ��:�lv S4't r,. c�.��.:s.iy�;:����z���:z:;,� � +�s �i; �. �����cc�s y�s � , _.._ � . . ; �; � �.. �ray=.::;c. R:�si.:��? ,�„!YES �'YC :: k►,�rsmtb�c �a;iciu�t'�� ,�acC . �. ' � � ' ' �_ ��� ,� Y , , .�: ,S�:t::'�:bce� xttic.::r�:" �YE3 �-!� , - k; _ _ � �°x .. , . �, _ .x _- - a�.+,t�iy�y a 'y � �;:' � i; . } r �,�r;: .. , - .;i�ci i+iwfi ;���"� w ' � -� . . �K�., . . :j ' .. . [s . � . . . . , . ♦ . . .. .. . .- . . . ' . . � � . . . . ' ' ��_ . . .. � ,r'''..e ��.�.t;' ...'��:w�, �.:�; � :,l:s' . ._2.,.,..��.. �;V�� , e, . xa.' �'?�..i.�5- „ .- .-sia..r`:'� ., . Y�...; . .. r. , >..ak..un_.»..�� .L.�.�_: ��, y v . . .. _ . �...a..o,-�- ` „ � - � � �� � �} - �'79��� . , ��,� J • ,,....,,,,,,�,:�� . � _M1�o`�tr• p��r:i =�• ,'.,, .�,% CITY OF SAINT PAUL �; ���.;;`-,� ;= DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES ;• �un �uu >� ,,: ^_ �..• °- DIVISION OF ACCOUNTING "��:�,,,., ,..���” GEORGE LATIMER 234 City Hall Saint Paul, Minnesota 55102 MAYOR :.... . ��� . � � �-��.� s�P 7 issz r,�;�-���� _ 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. .� y x b x c� ro E ro � c� c� � � c� d n o w o o • p� � w ►-� � r- ►t w �a r� H � �i � t�i rt � � � N C �Y n �v C a w x' v+ � m � w � � w m �e w r+ r � �n � � d '� c�''i c�i c� w �' � ,� n c' w � � �r� E � � � (�D o rt t�o � ��" (D � C ►�i n � n '7 n � H rt c� to • 7.' t'• (D rn � �7 � �' a y �' � n co ;v � � � °z c� � y � • x P- r � �e b . � � H z � �' � y�O � W r�-� N ln O O V G� � � r N I� 9 � � - [xy � ��~� � r I. ,'��,� v �,,� � N ln O p O� � r �--� r N p' ��i I v W � N ln O p Oo O� r r r N �H I�r-� r-• I r� .� r• r b �O v W W N tn O f-�+ Oo O� r r r N I K . �� _ � � ��N �� W l� N ln O N 0o cA r r r N (� N . � �� IM I r � r r v W � N ln O N Oo V r► r ►-� N � fL ',� 4 � i--� :4� r r �(v I V W ;�S N ln O N OD 6� r r r N �j--+ '-' 9 I�~ ~ � ~ ~- �O v W � N ln � r 00 � N � � N �� � � � r r � tD I�OO �V W r' N ln O �-' Oo � r r r� N 't7 ^ rY (� � z . �� . �� . 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(�i � �--� a r-� � � � i V N •lr N A O �D ln Q� r r� r N � �� ' ' . � . • � . I� . r .� r.. N � v W � N .A W ►" O� O� t-� ►-+ r N '� . � , � � . R � ' - � 1!rc�� r 1� r O � � �• • ; . . : • ��� 1 �� W N N A �O r C7� T r r r N jR . . • . i • ' . ' • ' ' ��o • • r � r y • - �l.li 1 �v W N N � � O V O� r r r N �C � � • '� r � • • ' • . ,� �� W �O N ln Q O V O� �--� r ►-- � ' ' - � N �� . , 1 s-3� � a��a - ' �. _�- • • -' � : . ' 1 980 rev� � o= � • - � . �- . - � �"����1 ` � 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,�