279704 N'HITE - �1TV CLERK �����
PINK - �INANCE COUtICIl
CAN�RV -�DEPARTMENT GITY OF SAINT PAUL
B�LU - MAVOR File NO.
, ouncil Resolution
,
Presented By ��'�
Referred To Committee: Date
Out of Committee By Date
Page 1 of 2
[�lHEI�'z�.S, The Mayor pursuant to Section 10.07.1 of the Charter of the Gity of St. Paul,
does certify that there are available for apprapriation total revenues in excess of
those estimated in the 1982 budget; �nd
W�',AS, Council File 277510, adopted October 1, 1981, did establish certain Special
Fund Policies; and
WI�REAS, The Mayor recanmends that the following additions be made to the 1982 bucl.get:
FIN�TCING PLAN QJRREN'I' BUDGET CHANGES FMIIQDID BUDGET
12155-4301 Normal Activity 127,989.78 46,687.84 174,677.62
Services
12005-4207 Signs 1,726.00 4,534.00 6,260.00
12005-4301 Normal Activity 1,011.00 15,000.00 16,011.00
12005-6908 Damage Claim Recovery 3,214.00 786.00 4,000.00
from Others 5,951.00 20,320.00 26,271.00
12007-4301 Normal Activity 30,578.00 67,317.00 97,895.00
12007-6908 Damage Claim Recovery96,831.00 -- 96,831.00
from Others 127,409.00 67,317.00 194,726.00
NET CHANGE $134,324.84
COUNCILMEN '1 ;
Yeas Nays Requested by Department of:
Fletcher
Levine [n Favor
Masanz
Nicosia '
Scheibel _ __ Against BY
Tedesco
Wilson .
Form Approved by City Attorney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
E\pproved by Mavor: Date _ Approved by Mayor for Submission to Council
By _ — BY
M/HI7E - CriV GLERK � �9��4
PINK ,-. F�NAN�E G I TY O F SA I NT PA LT L Council ���
CqrIq�2V -'�EPARTMENT
BLUE � - MAVOR File NO.
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Page 2 of 2
SPENDING PLAN QJRRENr.P BUDGEI' Q3ANGE AL"IE[�IDID BLTDGET
12155— 0 =111-Full Time Cert. 87,999.00 27,201.00 115,200.00
— =299bM1�sc. Services 8,379.78 —0— 8,379.78
—3 0 =389-Otf�er Misc. Supp. 1,400.00 —0— 1,400.00
— =43g-Fringe Benefits 21,851.00 2,600.00 24,451.00
- 0 =537-Oper. Trf. Out 8,360.00 16,886.84 25,246.84
127,989.78 46,687.84 174,677.62
12005- 0 =111-Full Time Cert. 4,430.00 16,720.00 21,150.00
-4 0 =439-Fringe Benefits 1,100.00 3,600.00 4,700.00
- 0 =537-Oper. Trf. Out 421.00 -0- 421.00
5,951.00 20,320.00 26,271.00
120�7- 0 =111-Full Time Cert. 90,108.00 61,742.00 151,850.00
-3 0 =389-Other Misc. Supp. 6,366.00 -0- 6,366.00
- 0 =439-Fringe Benefits 22,375.00 9,575.00 31,950.00
- 0 =537-Oper. Trf. Out 8,560.00 -4,000.00 4,560.00
127,409.00 67,317.00 194,726.00
NET CHANGE $134,324.84
Now, therefore, be it
RESOLUED, that the City Council adopts the above additions to the 1982 budget.
APPF�VID:
Budget ir tor
COUNCILMEN Requested by Department of:
Yeas Nays
Fletcher � Public Works (Traffic
�1i°° ��es In Favor
Masanz
Nicosia
scheibel _ � __ Against BY ,'
Tedesco
Wilson
�AN � � t�� Form Approved C ty tt rne
Adopted by Council: Date
Certified a_s y Counci ret BY
B�
�pp d ;Vlavor: Date _ Ap e by or r S b i ion to Council
Bv - —
PUBLISHED J A N 2 9 19$3
__ . _
____
. _
_ __ ___
Pu lic Works EPARTI,tEi�VT
�"1��O�a �
Ro rt H. Roettger ONTACT
- HONE
• 'No � mber 2 9 19 82 DATE 1 e�� e e
(Routing and Explanat on Sheet)
Assi n .Number for Routin Order Cli All Locations for Ma oral Si na ur CE�VE�
3 '� City Attorney ! �E� � 19�
+ � Director of Mana men
H � s� t/Mayor �'1T1�/�I jjpR
nance an anagemen erv�ces r N�
e�---�
4 to r
-.�� ' , , �I,
�
What � ill be Achieved b Takin Action on the Attached Materials? P r ose Rationale : ,
Incr asing budget to reflect spending because of overall p ogram increase,
due o the increase in scope (extent� of street 1ighting conversion tc� }ow energy types.
The ncreased amount of work was in design and installatlon.
Fn 1 82 more stop signs were instalTed than had been anticipated due �o requests from the
Capi al tmprovement Projects area. ,
�
Fina ial Bud etar and Personnel I acts Antici ated:
Budg t increase by $134 ,324 . 84. Receipts for work perform�� will equal
or e ceed costs.
Fundi Source and Fund Activit Number Char ed or Credited: I�
121� (TraffiTc Engr. Fundl , 12005 (7'raffic Mtce.) , 12007 (Lighting Mtce.�
F
Attac ments List and Number all Attachments :
`
Coun il Resolution '
qEPAR MENT REVIEW CITY ATTORNEY REVIEVJI
s
x es No Council Resolution Required? Resolution Required?I� Yes No
es x No Insurance Required? Insurance Sufficient� Yes No
es x No Insurance Attached? '
,� Revision of October, 11982 '""'�
(Spe RevPrcP Sida fo� �Instructions)
�
���h��± � CITY 4F SAINT P�►.UI.
� 2'7�'�D4
`�y � L OFFZCE OP' Z`RI+. CITY COIII�CIL
�•'- •M�s����i�.. P_-- � �
t~ '�_�="�� ''�` D o t e ; .Ianuary 6, 1982
�'�i.=� - /
�� COMMIT"'i" EE REPO �? T
T4 = � Sq�nt Pau ! Cifiy Cou�cit .
F R 0 IY� ' C O m C�?Ir t�� O h FINANCE, MANAGEMENT F� PERSONNEL
C H A 1 R James Scheibel
�-- 1. -Approval of mint,ites frpm meeting held T�fednesday, Decenb�r 29, 1952
� � 2. Resolution authorizing submission of application amendment to th T,_- „�
Economic D�velopment Administration for continuation of plannin�
assistance grant. (Planreino) . .
• , . -
3.. Resolution authorizing appropriation o� furtds for St. Paul Energy ,
. Project as part af 1982 budget_ (blayor's Office
4. ��Resolution authorizing increased appropriations in 1952 budoet to
� cover increased lighting conversion e��enditures and Capital Impro��er,.�nt
Projects. (Public It'orksj ��?��p;,;��
�, _
S. Resolution authorizing the City to enter into bin�_ ' ��-�i.�,��,t��ion •�.ith
� the St. Paul Fire Fi hters Local 21. �`'`
g (Pers onn e �'�.;T
� 6. Resolution authorizing the City to enter into bindinR arbitration i�zth
the St_ Paul Police Federation. (Personnel) e���!�'���`'.�"�'�y�!�
7_ Resolution to approve a St_ Paul Capitol Allocati �� �d the
Program for Capital Improvements. (Plannin ����--
- . . g) �..�.��� :� �
� - 8. - Dzscussion of the Yoluntary Leave 1�ithout Pay pro�ram. (Personnel�
�- 9_ Resolution adopting the 198�-19S8� Program for Capital Impro�enents as
,�• part of the City's Comprehensive Plan. (Planning
10. Resolution to remove the State of riinnesota residency requirement for .
City er�ployees and to bring t , vice Rules on residency into -
compliance with state law..
• - � . � • ,.
11. Resolution establishing the title and class specification foz� Ci ;,�`�
Engineer---Valuation and Assessments in the Civil Service Rules. (Per_tonne])
, 12. �Resolution establishing the title and class specificaltion for Rigger i.n
� the Civil Service Rules. (Personnel)
13. �Resolution approving the terms and conditions of a revised 1�JS2-19S3
Memorandum of Understanding applying to ccrtain Civic Cclitcr EmP2o�•ccs�
of the City of St. Paul holding certain Classificd titles. (('crsonnel) �V
�„ 4� a.(�.��.nu� ,�-� - .
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