277162 WH17E - C�TV CLERK �Y'��r 7���
PINK - FINANCE GITY OF SAINT PAUL Council 6 _ �,
GANARY - DEPARTMENT
BLUE - MAYOR File NO.
ouncil Resolution
Presented B �
Referred To Committee: Date
Out of Committee By Date
wHEREAS, the Mayor pursuant to Section 10. 07 of the Charter of the City of
Saint Paul does certify there is available for appropriation total revenue
in excess of those estimated in the 1981 budget; and
WHEREAS, the Mayor recommends that the following additions be made to the
1981 budget:
Financing Summary:
Fund Balances-Dedicated
PERA, Social Security & HRA Pension 100,000
Appropriation Summary:
Operation and Maintenance
General Government Accounts 09013 100, 000
Now, therefore, be it
RESOLVED, that the Council of the City of Saint Paul accepts the Mayor' s
recommendation and adopts the above additions to the 1981 budget.
Approv as t F ding: Approved:
� ,
Dir. , Dept. of �ance and Mar�ag t 1 Budget 'r tor
COUNCILMEN Requested by Department of:
Yeas Hunt Nays �
"�°"'�'- [n Favor
Maddox �
McMahon __ A gainst BY —
Showalter
Tedesco r�
Wilson ��L G+ � 1�� Form Approved ity tor y
Adopted by Council: Date
Certified I'•; e by Council S creta , BY
1,
t�p ro by ;Vlavor. Da _ Ap by ayor for•S mi ion ouncil
By _ BY
UB��sHEO AU G 1 1981
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'� �= DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES
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'' • = DIVISION OF ACCOUNTING
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,....c 234 City Hall
GEORGE l/1TIMER Saint Paul,Minnesota 55�02
MAYOR
M E M 0 R A N D U M -
To: Greg Blees "'
From: E. Atchison �
Date: June 24, 1981
Re: Code 09013, 1981 Budget
It appears from a review of the 1981 Budget for PERA, Social Security and HRA
Pension, that we are facing a 1981 deficit of approximately $100,000 in Code
09013.
This deficit resulted from two primary causes:
1) Nothing was budgeted for PERA Police and Fire Pensions and an estimated
$48,750 will be needed for Fire Pensions in 1981.
2) An amount of $43,328 was cut from the 1981 budget request by Council.
ELA/t s
cc: R. Trudeau
R. Lang
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�� � (� � C C i i 1 i'f��'��'�: O F1 FINANCE, MMANAGEMENT & PERSONNEL . _ . . - ' _
George McMahon ' � e fi�a i f m c�n� ��a k e s t i�e f o l i o�r�i n c�
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TI�'L� : .
At its meeting of July 16, 1981, the Finance Committee recommended approval
� of the following:
1. Resolution allowing Police Department to raise towing and storage charges
for vehicles impounded by city. (12055-LL) .
2. Resolution approving agreement with Port Authority for setting debt payment
schedule for Midway .Stadium. (12101-GM) ' � ' '
3. Resolution"appzoving addition of $100,000 to 1981 budget to fund deficit in
P�RA Pension Accounts �r09013. (12100-GM) _ , ' -
4. Resolution transferring funds. for payment of audit fees incurred for Central
Village �audit. (12090-GM)
S. Resolution establishing title and class specifications for title of Economic
, Planner. (12071-GM) .
6. Resolution establishing�title and cl'ass specification for t�itle of E.D.P.
. System Technician---Public Works. (12064-McM) �
7. Resolution approving complete revision of City's Salary Plan and Rates of
Compensation Resolution No. 6446. (12108-McM} �
8. Resolution approving appropriation of $16,000 to fund consultant study of
911 system.
9. Resolution approving Battle Creek Watershed Project No. 1.
.^.(TY ��►1F.L SE�'Eh'tH FLOOT? S�Ih'T P:tLT�, ��EI\:�:FS!JT<\ 5�2Q'_
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OM O1: 12/19 5
. ��%+��'� Rev. : 9/8/7
. Rev. ; 5/7/8
EXPLANATION OF ADMINISTRATIVE ORDERS , P,ev, : 4/30/ 1
RESOLUTIONS AND ORDINANCES `� /J� y ��Y �cr� ;`' �t/ -/�2E3-
RECEIV D
Date: June 25, �9s� JUN 2�91 $1
��C�IV�r� CITY ATTO NEY
TO- Mayor George Latimer JUL 1 - 198� .
FROM: E.L. Atchison EVIAY�F�S QFFIC:�
g�; Increase Bridgets
ACTION REQUE.STED:
Approve Resolution _
PURPUSE AND RATIONALE FOR THIS ACTION:
The PERA Pension accounts #09013 has a projected deficit of $100,0 0
for 1981 due in part to the fact new police hires are PERA
coordinated Pension participants. (See attached letter to Greg Ble s
from E. Atchison) .
�
�
!
FINANCIAL IMPACT:
Beginning Less this Bala ce
� Balance Resolution Avai able
� �)-�� Fund Balance Dedicated :F�Q 1�z �
PER.A Social ,Security and 400,848 100,000 300,848
HRA Pension
ATTACHMENTS: