275988 WHITE - CITY CLERK ���ryryry���yyy ((��((('''���
CANARY - DE ARTMENT COUIICII � JK�}�Q
BLUE - MAYOR CITY OF SAINT PAITL File NO. /V VV
Council Resolution
C
Presented By
Referred To Committee: Date
Out of Committee By Date
Resolved, that upon recommendation of the Mayor and pursuant
to Section 10 .07. 04 of the Charter of the City of Saint Paul,
there is hereby transferred in the 1980 General Fund Budget:
From: General Government Accounts
Workers ' Compensation, Dependency Benefits $ 30, 000
09020-441-000
Workers ' Compensation, Total Disability 175, 000
09020-442-000
6Vorkers ' Compensation, Medical Expenses 100, 000
09020-443-000
Workers ' Compensation, Partial Disability 32, 956
09020-444-000
$ 337,9 5 6
To: Department of Police
Investigative Division, Full Time Certified $ 27,540
04200-111-000
Training, Full Time Not Certified 135, 642
04303-112-000
Transportation, Vehicle Repair 60 774
04307-274-000 '
Transportation, Motor Fuel 114, 000
04307-341-000
$ 337,956
Approved, Fu�Ld y g; Approved: �
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COUNCILMEN �� ������0
Yeas Nays Requestgd by Department of:
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t;� - •f•: pa t� � November 20, 1980
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Tp : Soinfi P��1 City CQU�cii �
FROM � COt1'1iT113'�eC O�t FINANCE, MANAGEMENT & PERSO�VNEL _
George P�cMahon, chairman, malces the fottowing
report on C. F.
[� Ordi�ance
(7) (�X Resotc��ion
� Other
T1TLE � - -
At its meeting of November 20, 1980, the Finance Committee recommended approval
of the following: . __ �
8. Resolution extending hospitalization and medical insurance .coManagertPhysician �
physician a�orking full-time in the title of Clinical Program £
in the Special Employment Group at Health Division. (11468-GM) -- �
g. Resolution extending hospitalization and medical �nhu�nnthecHealtheDivision.
employees working in the class of Interpreter/Healt_ .
(11467-GM)
10. Resolution trans�erring $5,000 from Workers` Compensation Account to � �
Financial Forms.
11 . Resolution transferring $20,000 from Workers' Compensation Account to
Fire Department Uniform Allowance ($8,000) and Fire Department Medical
Fees ($12,000)•
12. Resolution transferring $4�J,�J00 from L•Jorkers' Compensation Account to City
Attorney Administration, Outside Printing, for printing of Legislative Code.
� 6 from Workers.' Compensatian Account to
13. Resolution transferring $337,95
Police Department for gasoline, vehicle repair and salaries.
14. Resolution transferring $6,00� from Cantingent Reserve to Public LJorks,
Traffic Division, for funding Qermit parking costs. .
(GOPlTINUED . . .)
CITY Fi�LL
SEVENTH 1'LOOR SAINT PAUL, I�IIN�IESOTA 5�102
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OM O1: 12f1975
` ° ^ Rev. : 9/8/76
Rev. : 5/'7/80
EXPLANATION OF AUMINISTRATIVE ORDERS, � ����
RESOLUTIONS AND ORDINANCES
f,�n ,��. . �'�a- �d�
2'7 988
Date: November 12, 1980
TO: Mayor George Latimer
FROM: Dick Schroeder �
RE; Council Resolution Transferring Funds in the 1980 Budget .
ACT:�ON REQUESTED:
Approval of attached resolution
PURPOSE AND RATIONALE FOR THIS ACTION: -
The attached resolution will transfer $337,956 from the worker's compensation to the
following items in the Police Department budget:
Gasoline $114,000
Vehicle Repair 60,774
� Salaries 163,182
�.�. ,..
,. , $337,956 .
Projected costs for worker's compensation are substantially below the amount appropriated
for 1980. Additional funds are needed for gasoline because of the increase in the price
of gasoline after the budget was submitted in June, 1979, for salaries because retirements
were fewer than anticipated and for vehicle repairs because of increase in labor costs
and costs of parts and materials.
..�._...-�-�-
ATTACHMENTS:
Council Resolution