275990 WNITE - CITY CLERK
PINK - FINANCE COUIICII ��59�0
CANARY - DEPARTMENT G I T Y O F S A I N T PA U L � �
BLUE - MAYOR File N O.
c
ouncil Resolution
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 5aint Paul,
there is hereby transferred in the 1980 General Fund Budget:
From: General Government Accounts
Workers ' Compensation, Dependency Benefits
09020-441-000 $ 20,000
To: Department of Fire and Safety Services
Fire Fighting, Medical Fees
05120-215-000 $ 12, 000
Fire Fighting, Clothing Allowance
05120-386-000 8, 000
$ 20, 000
Ap roved f funding: Approved:
, e �
Directo f Finan`� get Dire or
ca�m /.�80 ►
COUNCILMEN Requestgd by Department of:
Yeas Nays
Hunt Fire and Safety Services
�ev�ne In Favor .
Maddox � B �n �� �
sno�Oe __ Against Y �
�se
wi�son
NOV 2 5 1980 Form App[oved b`y i� orney
Ado by Co cil: Date —
ertified ssed by Council Secret y BY
A by ;Vlayor: D t - Approv by Mayor for bmis io Council
By _ _ By
Qu��F.� D E C 61
OM OI: I2/1975
` �7599�
Rev. : g 8��
� Rev. , l
EXPLANATION OF ADMINISTRAT2VE ORDERS,
RESOLUTIONS AND OT�DINANCES �/� � p� �;p� �-��_��6
l/
Date: November 12, 1980
TO: Mayor George Latimer
FROM: Dick Schroeder
RE; Council Resolution Transferring Funds in the 1�80 Budget ,
ACTION REQUESTED:
Approval of attached resolution �
PURPOSE AND RATIONALE FOR THTS ACTION:
The attached resolution will transfer $20,000 from the worker's compensation account to:
Fire Department Uniform Allowance $ 8,000
Fire Department Medical Fees 12,000
. . TOTAL $20,000 4
Projected costs for worker's compensation are substantially below the amount appropriated `
for 1980: Additional funds are needed for uniform allowance in the Fire Department
because of an increase in the cost of uniforms, and an' increase is needed in medical
fees because of a large number of inoculations that have been needed for personnel .
assigned to ambulances.
ATTACHMENTS:
Council Resolution
- C�T�'. O�+` ►��i�:i.ti�T �.AUL
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'.�;:�� Or�IC�+ OF THF: CI'i'Y COII�i CZL
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� �'`"'��'� �- D a t e. November 20, 1980
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_.. .. C Q (`� �i i�T� E R � � C� F��'
T p : Saint Paul City CQ�n�ii
F R O M � COi"�itll����e 0�1 FI�VANCE, MANAGEMENT & PERSONNEL
George P�cMahon, chai�-man, mdkes the follou�ing
reporF on C.F.
[� Ordinanc�
(7) �X ResoluYion
� other
T l T l--� � roval �
At its meeting of November 20, 1980, the Finance Committee recomm�nded app
of the following: . - � ___
g, Resolution extending hospitalization.ale ofdClinical�Pr gram�ManagertPhysician
physician �riorking full-time �n the tit ,
in the Special Employment Group at Health Division. (11468-G�1) � ;
g. Resolution extending hospitalization and eterCHealthuinnthecHealtheDivision.
employees working in the class of Interp /
(11467-GM) �
�0. Resolution transferring $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 $40,000 from tJorkerforC�rpntinglof Legislati�eCCode.
Attorney Administration, Outside Printing, P
13. Resolution transferring $337,956 from Workerl� andpsalaries,Account to
Police Department for gasoline, vehicle repa
�4. Resolution transferring $6,000 from Contingent Reserve :to Public Works,
Traffic Division, for funding permit parking costs.
(COPITINUED . . .)
CI"iY i�riiLL
SEVENTH FLOOR SAINT PAUL, 1ftNNESOiA 5�102
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