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277706 WHITE - CITY CLERK ����� PINK - FINANCE CANARY - DEPARTMENT G I T Y O F S A I N T �A U L COUIICII BLUE - MAYOR � File N . � C uncil Resolution Presented By 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 revenues in excess of those estimated in the 1981 General Fund Budget; , and WHEREAS, the Mayor recommends that the following additions be made to the 1981 General Fund Budget: Financing Summary General Revenue Fund Miscellaneous Revneue, Interest Earned $11,000 �00 Appropriation Summary General Government $11,000 ;00 Appeals Board and Special Services 09147-537-000 Approved as to f nding: Approved: 11-10- Director of nance d Mgmt. Budget D ector Services C'�if'1'! //�D/U � COU[�1CILMEN Requestgd by Department of: Yeas Nays Hunt Levine In Favor IlAeddvx �,,,/ McMahon V B Showalter - __ Against Y — �edeses . Wilson ,tOl� ��� �� � � 7 Form Approved y i A tor y Adopted by Counril: Date — Certified P s•e Cou cil Se reta BY By - Ap by 17avor: � _NO 2 O 1981 Approved b ay for Submission to Council ,I By � PUBLISHED NOV 2 $ 1981 ! i � ����= Cx��- fl� s��.�:�r.� �.�.�� . 2��7'�Os i���� ',`� OFFZ.^•I: fl.: �'�..r'LI: CL'�'X COJ•_1'CTL � . �:..�:�,....,.�:�,•��':,� . . f t1 ' .n;,;`�� -� `: � � i• I� . �aM17' :� r . . ��•�: _ _. ��;� . . �Oa t e - . . � � ��z� • November 12, 1981 � �•�,�... ,�1 \jf:�._�t'' . . . � `i {J1°i"1 �1� � � { � C 1'� � � � � � _ � . -.. ._ � 7" O : � Sain� Pcru� ,�Ci#�y Caunc�I � � �� � . .�`� � - �R O� • C O��T���L �n. ,FINANCE,- MANAGEMENT `ANa PERSONNEL - . , . • . _ .George �McMahon � �hoirman, makes ihe faitoo•�ing � . � : _ . . reporr on �C.F. .'. . . [,� o�a�n�r�ce � . � � • . � � _ . . (9) x[� Resotution _ � . . : • . : � � . • � O�h er . • .� . . . . . . . �' t�3'L� : _. . . . . . ' At its meeting of November 12, 1981, the Finance Co�nittee regommended approval of , �_..__ 'the following: ' . , ' _-.. _ . .. _ 11. Resolution approving budqet amendment for f�nding retiree insu'rance obligati:ons. (12368-GM) � . � 12.� Resolution approving:budget amendment to fu11y fund employee_insurance ob]ligations. � (12369-GM) • . � . � .. - _ 13. Resolution'est�bl�shing title and class specificatiori for Pipefitter-Corit�ais � Specialist. (12358�McM) . . - � - - - 14. Resolution establishing rate of pay�for title �of Pipefitter-Con�rols Speci:alist. � ' � �(12359-McM) . . . 15. Resolution.removing classification of Office� Supervisor-Code'�Enforcement aut of - Grade 2.8,. Clerical Group, and placing it in Grade 3 of Profes.sional-Adminis�rative Supervisors Group. (12,386-GM) 16. Resolution changing existing Memorandum by adding language which grants fu,ll ' payment of October 1981 insurance premiums for Unclassified'Employees holci�ti.ng - �� title of Assistant Fire Chief. (12388-GM) 17. Resolution changing grade of Legislative and Research Assistant to the Council from Grade 22 to Grade 24. (12166-McM) 18. Resolution amending 1981 budget to, provide funds for Utility Rate Investig�tion.. 19. Resolution to fund interest expense for Water Pollution Abatement and 'CIB $onds. �- .^.[TY`'`�IALL SEYE;\TH FLOJR S3I�'T YA*JL, �fi��FS ,A S�i�' ��s r.;•=-.�_ . . . �� rn�-- �� ,� �:�,,� - ' r ., - _ OM O1• `Z2/I �`:��.. Rev. . , , EXPZANAT�ON OF ADMII�TISTRATIVE ORDERS, r . RE30Lt7TZQNS, AND t)RDINA,NC:ES, ; :,. , ; Date: Nov�m�er 9, 1981 ` �p; NiAYf)R GE�RG� LAT IMER '��"'��. :� � F�ta Jahrt Canr�lly � ,� �,� /GF •. �.�A 0! Q'' �iE: B�tdget A���nent. : �'�J►�'�' ��J � . . ����� � : , �,,�, �._ _ ACTION REf2UESTED: / . : � . . y.. � . . � . . .. .. . . . . . . . . 4" Your signature an� the atta�hed resol�ution�,� a�^tht�x�`ing submission to the City Council, . i� requ���d.-�� _ . . . . . ' � . . . . . . . `C.��-'. . � � � . .. . . .. . . . . . .. � ' . . . �• : _ . . .'�..�.. �..� .... � . .. . ' .. : _' . -�. . � ' � . . , :..�: . . , > . . .. � � � . . � . . ' . - . a . ..:�. ' ...���. -... ... � .� . . - . ." .. . ' . . .. , . ...... .. , ,._ ... . . . � .. ,, �_�. ' . . . . . .,.. . .. . . . . , .. .� .. '. .... ..: '. PURP4S��: ANR�RATI4i�TALF FOR THIS ACTIFiON: . : - ;. . _ _ '�;;- : ,.� �� $11,OQO traasfer is requested tc� corrt�+�ue'ch�1��e�gi�� i�Grease.s i� t�1 � rat��; ro11ed fn gas rates and i�creased e9e���i'c ra���. . ... � . . � . . .. . � ... . . . � . . . , . . . . . � ka : . . . . . . ..._ . . .e_.^ �... �. . . ":��. . . . . . . . . . . y, . . . - .�n. . . : �� ATTACHMEN�S- ^ , , ,` � �INAP�TCIAL IMPR�T: � ;. � . :. : : Funding fo� thi� propos�l is t,o $� deriv�d �rd�, ���.�:e�t���s` � .< of intere�� �arnings w�ich h�a�e exesded ��i�i��I..:I�ge��e�t'im�� ;�: , ; - .- : :_� , _ �, _ _ . , _ ,,, . ^ �1 ���� � FINANCING FOR PROPOSED BUDGET AMENDMENTS . PRESENTED TO THE FINANCE COMMITTEE NOVEMBER 12, 1981 SOURCES: ` ' , DIDICATED FUND BALANCES � � � EMPLOY�E INSURANCE - 12/31/80 486,580 RETIREE INSURANCE - 12/31/80 � 54,584 � NSP FRANCHISE FEE ' � REVISED ESTIMATE - 1981 15,477,000 � BUDGET - 1981 � -14,598,000 COMMITTED USE - 1982 � -550,000 � INTEREST EARNINGS ACTUAL COLLECTIONS - 9/30/80 . 1,137,807 � BUDGET - 1981 -1,050,000 MISCELLANEOUS REVENUE ' � - � ACTUAL COLLECTIONS - 9/30l80 193,546 BUDGET - 1981 -92,8U0 �oT�. 5�i,�6�. 329,000 87,807 �oa,7�+6 USES: � . EMPLOYEE INSURANCE 486,580 9,617 RETIREE INSURANCE 54,584 70,404 POLICE CLOTHING ALLOWANCE 46,302 � FIRE CLOTHING ALLOWANCE , 24,946 NEIGHBORHOOD JUSTICE CENTER � 9,500 � � ELECTION BOUNDARY CHANGES �� 12,000 * HOUSING INFORMATION OFFICE . � 23,14�3 TELEPHONE U � STUDY 00 LITY RATE ' DATA SSING, � � 100,000 TOTAL � 541,164 160,769� 66,148 100,000 TOTAL - SOURCES LESS USES , 0 168,231 21 ,659 745 � � - ADOPTED BY COUNEIL (10/27/81) . ' . � C.F. 277607 . IQ.INE , OMBS ,, 11/09/81 ' ,