279325 h'H17E - GITV CLERK COUflCll � f�V��
PINK - FINANCE
CANARY - DEPARTMENT GITY OF SAINT PAUL
BLUE - MAVOR File NO.
.0 uncil Resolution
Presented By �/�'��
Referred To Committee: Date
Out of Committee By Date
1�lHEP.EAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul ,
does certify that there are available for appropriation total revenues in excess of
those estimated in the 1982 budget; and
�lNEREAS, Council File 277510, adopted October 1 , 1981 , did establish certain Special
Fund Policies; and
41HEREAS, The Mayor recorranends that the following additions be made to the 1982 5udget:
FINANCING PLAPJ CURRENT BUDGET CHANGES AMENDED BUDGET
260 Sewer Service
22207-4314 13,360,840 6,o84,7f�2 ig,445,602
SPENDING PLAN
260 Sewer Service
22207-521-000 Refunds -0- 6,068,594 6,�6�3,594
22206-894-000 Bldg. Const. General -0- 16,168 16,16�
�o �7 2
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1982 budget.
APPR�VED:
� -Jy -�Z�
Bu get ' r tor
COU[VCILMEN
Yeas Nays Requested by Department of:
Fletcher ,� ��,��c� �,vork s
�evine In Favor
Masanz
Nicosia � �
Scheibei _ __ Against BY
Tedesco
�
�C 1 5 ��� Form Approve b it Atto ey
Adopted by Council: Date —
Certified a;-e b Council S et BY
By,
Approved by � or: Date O�T $ �982 Approved a for Submis ' n to Council
By lf�� •8?� sy
b UBUS�t� OCT 16 19�2
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OF'F'IC� O�' THFi: CI'l'Y COUI`CIY.
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;•�� ' � D O t e ; September 23, 1982 "
.COMMiTT � E R�EPORT . .
�-O = � 5ainfi Pau I Cifiy Cou�cii � . - � _
� � � - � �- _ -�°
�j�Q � = C O i7)C�Ir�'�Q O h Finance, blanagement �, Personnel � _ - .
- C H A 1 R Jim Scheibe� � � �
.kesolution requesting the biayor� to implement a voluntary Leave j;ithout Pay (LIiP)
program in• ord�r to minimize reductions which could result in possible layoffs
and decrease of�service delivery. (Personnel Dept_)
Resolution authorizing an Appli,cation for Emergency l�fanagement Assistance to be
submitted to the State of I�linnesota, in the fu�-therance of funding for the
City's Civil Defense _Program_ (Fire Dept.) - -.. �� . _ .
_ --�..,.,.�
Resolution increasing the 1982 Budget for the Sewer Sexvice Fund. (Public Ztior:cs � �,p
Resolut'ion increasing General Debt Service Appropriation to cover TIIN bor2-o::ino
expenses_ (Finance/Accounting).�q��.�-�3�T''�
_ ,t �
�Resolutio t renetir contracts and establish rates 1•;ith the l�resent carriers of
the City f1e� and tilTelfare Program for the year, October 1, 1952 to Sept. 30, 1�53_
(Personne Dept. ��•�-�ve.� U�lk'.�., N�y�-� G�}cr r.�.Q�-E'.v w 1
. . . . : _ � S � 7nQtte�-
Resolution�tablishing Standard �,anges for the Fire Supervisory Group, (Persunnel)� �
� � .
' �-�D��
Resolution replacing the class specificat�ion for Fire Prevention Technician III/ �
Fire Inyestigator with a new specif�.cation,(Personnel Dept.) �SE�t��--fl=-� - ;
- ,
Resolution abolishing the title of Stores Clerk (Scho�l Cafetcrias) from GradP�SS�
24Pd of Section 3.B (Clerical Group) and establishes the tit le of Stores C1 erk=� _ -
(School 'Food Service) in the Ungraded portion of Section 3.B (Clerical Grot�p) :���
of the CiVi2 Service Rules. It replaces the class specifications for t}�e '
position with a netil, updated specification in Section 32 of the Civil Serti�i.ce
Rules. (Personnel Dept.) . -
Resolution chan�ing^Lhe grade of Business bianager--TyI in Section 3.J -- �4.53£U �
(Professional-Admi.nistrative Non-Supervisors Group) of the Civil Service �''-� • �
Rules from Grade 24 to Grade 17. (Personnel Dept_) ' _ =t
Resolution authorizin the Treasur - Division to ��
g y j�ssue dupli.cate St. Paul �-%�� � � i
1Vater Pollution Abatenent bonds, dated February l, 1972 at 5o due Februar�- •�---' ;
� l, 1991 t�ith coupons attached. (Finance-Treasury Dept.) .
Resolut�ton appxoving a 1982 Memorandum of Agreenent which amends the 19S1-e��'��.�":
1983 Collective .Bargaining Agreement betareen the City of St_ Paul and the �_
Tri-Council Bargaining Unit. (Personnel Dept.) - j
. . • s
LL SEVENTH FLOOR SAINT F1�UL. D1lNNESOT� 55103
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;s _ _ DEPARTMENT,,:`
� . R0�1'II���nyn EXPU�NATt Q`N�SHEET � �� ;'`
� (GREEN SHEETI P y
For Adminiatrative Orders, Resolutions, Ordinance nd Agro�nents ����2�
, _ _ .__. _..
�QUT I NG ORDER-� ROUTE 8Y ASS I GNED NllMBER: � ��P 1 4 r�
DI C R OF MANAGEMENT � ��L
_
► 1 DePt. Accountant � Mq :,,f - ,�. .
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� 2 DEPARTMENT D[RECTOR DIRECTOR, FINANCE. $ MGT� SERVICES �Z�/70
3 CITY ATTORNEY � � CITY CLERK
TOR � Finance Mana ement � Personnel Com.
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AGTION REQLtEST �C IP A 0 -ATtONS FOR MAY�RA SiGNATL�RE). •
Approval to Submit Council Resolution Increasing the 1982 Budget for the Sewer Seryice
Fund.
WHAT WILL BE ACHIEVEn BY TAK,iNG ACTION ON THE ATTAGHEI] ATERIA(�;S �PLRPOSE AND RATIONAI:LE)�,
Revenue from Sewer Service Rates was budgeted in net. (i.e. Gross minus refunds � net)
F[NANCIAL. BLIDGETARY AND PFRSONNFL IMPAGTS ANTICIPATE�;
increase the 1982 budget by 56,�$4,762 to allow for .refunds and a new pole type
bu i 1 d i ng. � ����R �� /r� n � � ���
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ATTACHMENTS� A A °���
LL TT CHMENTS): _ _ J�h'��� ,
iVl � _D ��� .
1� Council Resolution �v
2.
3.
e n.ev.caa K on o o euppon.tc►ng: ewn
� _. . _ C.i.ty A.tto�ueey:
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1. Counc�i.0 Reeotc�.Lcon:ReQu�vtedt ;,YES .NO 1. Reeo.Cu,Li,anY" YES _N0
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2. - Teburtunct Requ.enedt YES NtJ 2. 1►tieunanct Su66.i.c�i.entf_`YES -NO
3. Ineuaa►ice At�achtdl. . �yES iVO: .
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� - Pevisiroci �t:4/29/82 _