00-800,
— �� -
'�� {�t t U! � i�.. _.
Retum Copy To:
Police Dept. Accounting
Presented By:
�L
RESOLUTION
CTTY OF SAINT PAUL, MINNESOTA
co��� �e # o o —8'00
Green Sheet # 107022
Referred To: Committee:Date:
�
1
2 WHEREAS, the Emergency Communicafions Center (ECC) provides dispatching services to the City of Roseville
3 for $25,000 annnally; and
4
5 WFIEREAS, the revenue received fmm the City of Roseville for providing this service is not included in the
6 Saint Paul Police DepartmenYs 2000 bndget; and
7
8 R'HEREAS, the ECC handles appmaimately 170,000 calls a year; and
9
10 R'IIEREAS, a temporary telecommunicator posifion would allow the ECC to train staff and support staffing
il patterns for peak periods; and
12
13 R'HEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the CiTy of Saint Paul, does certify that
14 them are available for appropriation Funds of $25,000 in ezcess of those estimated in the 2000 budget; and
15
16 WHEREAS, The Mayor recommends that the following addition be made to the 2000 budget:
17
18
19
20 CURRENT AMENDED
21
22
23
24
25
26
27
28
29
30
31
32
33
FAVANCING PLAN:
001-General Fund
04302-Emergency Communications Center
4301-Normal Activity Services
SPENDING PI,AN•
001-General F�nd
04302-Emergency Communications Center
0132-Not Certified Temporary/Seasonal
0439-Fringe Benefits
0 25,000 25,000
, ,
BUDGET CEiANGES BUDGET
0 22,655 22,655
895,057 2,345 897,402
e r �
34
35
36 THEREFORE BE iT RESOLVED, that the City Council accepts the changes to the 2000 budget.
37
Reqnested by Department of:
Polic
By:
App�al Recommend y Financial Ser�c`s Director:
Adopted by Council:Date: � � a �o-n
Adoption Certified by Council Secre ary: �
By. `� - a (� � _�
Approved by ayor:Date: �C��
BY� Q ���.a �o/ .
B _
Form
s
B
City
for
rrt
CommCtrROSevileCOmrac[BudgeLCr2000
�� -.
. v
�noioo I GREEN SHEET
292-3588
»
= i, f
i "�� !gi
� �� � .
> %�fy � �,
"��' �� `' 0
>. ,,<� ,
�������
� -e peqYOR{OAA595TAN1)
I�.J
�
tia. 107022
wmnwn�
$ rouna� O
�� ��
���
�FNANCUU.SERV/qLCf6
� RK,11i5
TOTAL # OF SIGNATURE PAGES 1
a�ouESrEv
(CLIP ALL LOCATIONS FOR SIGNATURE)
Apprwal of the attached council resolurion establistung a 2000 spending and financing plan for
Emergency Communications Center (ECC) seivices provided to the City of Roseville.
PiANNING COMMISSION
CIB COMMITTEE
Has this perso�rtn ever worked under a coMract for this departmentt
YES NO
Has this pereo�rm ever been a city employee?
CIVIL SERVICE COMMISSION YeS No
3 Does this pecsoNfirm possess a sVUI{ �wt nortnatiy possessetl by any current cRy empbyee'+
YES NO
4. Is ihis perso�rm a taigeted vendoR
YES NO
Explain all yes answe(s on separate sheet and attach to green sheei
The City of Roseville pays $25,000 annually to the City of Saint Paul for ECC seivices (contract 02-10039-I).
This revenue is not included in the 000 budget. The ECC handles appro�mately 170,000 calls a year.
A temporary telecommunicator po rion would allow the ECC to train staff and support staffixig patterns
for peak periods. �•�
Budget authority for ECC seivices to the City of Roseville and funding for a tempozary telecommunicator position.
None.
No budget for ECC sexvices provided to the City of Roseville and inabiliry to hire a t m rary telecommunicator.
Counv� ��s2�r�h ��
�i�� 2 2 2�Q�
AMOUNT OF TRANSACTION $ 25,000 COSTIREVENUE BUDGETED (qRCLE ON� YES NO
souacE City of Roseville
L MFORMATION (EXPWf�
ACSA/IW NUMBER - "- ' ' - " O43OZ� � R � � E I �! E C
AUG 1 � 2000 -
,✓
,
— �� -
'�� {�t t U! � i�.. _.
Retum Copy To:
Police Dept. Accounting
Presented By:
�L
RESOLUTION
CTTY OF SAINT PAUL, MINNESOTA
co��� �e # o o —8'00
Green Sheet # 107022
Referred To: Committee:Date:
�
1
2 WHEREAS, the Emergency Communicafions Center (ECC) provides dispatching services to the City of Roseville
3 for $25,000 annnally; and
4
5 WFIEREAS, the revenue received fmm the City of Roseville for providing this service is not included in the
6 Saint Paul Police DepartmenYs 2000 bndget; and
7
8 R'HEREAS, the ECC handles appmaimately 170,000 calls a year; and
9
10 R'IIEREAS, a temporary telecommunicator posifion would allow the ECC to train staff and support staffing
il patterns for peak periods; and
12
13 R'HEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the CiTy of Saint Paul, does certify that
14 them are available for appropriation Funds of $25,000 in ezcess of those estimated in the 2000 budget; and
15
16 WHEREAS, The Mayor recommends that the following addition be made to the 2000 budget:
17
18
19
20 CURRENT AMENDED
21
22
23
24
25
26
27
28
29
30
31
32
33
FAVANCING PLAN:
001-General Fund
04302-Emergency Communications Center
4301-Normal Activity Services
SPENDING PI,AN•
001-General F�nd
04302-Emergency Communications Center
0132-Not Certified Temporary/Seasonal
0439-Fringe Benefits
0 25,000 25,000
, ,
BUDGET CEiANGES BUDGET
0 22,655 22,655
895,057 2,345 897,402
e r �
34
35
36 THEREFORE BE iT RESOLVED, that the City Council accepts the changes to the 2000 budget.
37
Reqnested by Department of:
Polic
By:
App�al Recommend y Financial Ser�c`s Director:
Adopted by Council:Date: � � a �o-n
Adoption Certified by Council Secre ary: �
By. `� - a (� � _�
Approved by ayor:Date: �C��
BY� Q ���.a �o/ .
B _
Form
s
B
City
for
rrt
CommCtrROSevileCOmrac[BudgeLCr2000
�� -.
. v
�noioo I GREEN SHEET
292-3588
»
= i, f
i "�� !gi
� �� � .
> %�fy � �,
"��' �� `' 0
>. ,,<� ,
�������
� -e peqYOR{OAA595TAN1)
I�.J
�
tia. 107022
wmnwn�
$ rouna� O
�� ��
���
�FNANCUU.SERV/qLCf6
� RK,11i5
TOTAL # OF SIGNATURE PAGES 1
a�ouESrEv
(CLIP ALL LOCATIONS FOR SIGNATURE)
Apprwal of the attached council resolurion establistung a 2000 spending and financing plan for
Emergency Communications Center (ECC) seivices provided to the City of Roseville.
PiANNING COMMISSION
CIB COMMITTEE
Has this perso�rtn ever worked under a coMract for this departmentt
YES NO
Has this pereo�rm ever been a city employee?
CIVIL SERVICE COMMISSION YeS No
3 Does this pecsoNfirm possess a sVUI{ �wt nortnatiy possessetl by any current cRy empbyee'+
YES NO
4. Is ihis perso�rm a taigeted vendoR
YES NO
Explain all yes answe(s on separate sheet and attach to green sheei
The City of Roseville pays $25,000 annually to the City of Saint Paul for ECC seivices (contract 02-10039-I).
This revenue is not included in the 000 budget. The ECC handles appro�mately 170,000 calls a year.
A temporary telecommunicator po rion would allow the ECC to train staff and support staffixig patterns
for peak periods. �•�
Budget authority for ECC seivices to the City of Roseville and funding for a tempozary telecommunicator position.
None.
No budget for ECC sexvices provided to the City of Roseville and inabiliry to hire a t m rary telecommunicator.
Counv� ��s2�r�h ��
�i�� 2 2 2�Q�
AMOUNT OF TRANSACTION $ 25,000 COSTIREVENUE BUDGETED (qRCLE ON� YES NO
souacE City of Roseville
L MFORMATION (EXPWf�
ACSA/IW NUMBER - "- ' ' - " O43OZ� � R � � E I �! E C
AUG 1 � 2000 -
,✓
,
— �� -
'�� {�t t U! � i�.. _.
Retum Copy To:
Police Dept. Accounting
Presented By:
�L
RESOLUTION
CTTY OF SAINT PAUL, MINNESOTA
co��� �e # o o —8'00
Green Sheet # 107022
Referred To: Committee:Date:
�
1
2 WHEREAS, the Emergency Communicafions Center (ECC) provides dispatching services to the City of Roseville
3 for $25,000 annnally; and
4
5 WFIEREAS, the revenue received fmm the City of Roseville for providing this service is not included in the
6 Saint Paul Police DepartmenYs 2000 bndget; and
7
8 R'HEREAS, the ECC handles appmaimately 170,000 calls a year; and
9
10 R'IIEREAS, a temporary telecommunicator posifion would allow the ECC to train staff and support staffing
il patterns for peak periods; and
12
13 R'HEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the CiTy of Saint Paul, does certify that
14 them are available for appropriation Funds of $25,000 in ezcess of those estimated in the 2000 budget; and
15
16 WHEREAS, The Mayor recommends that the following addition be made to the 2000 budget:
17
18
19
20 CURRENT AMENDED
21
22
23
24
25
26
27
28
29
30
31
32
33
FAVANCING PLAN:
001-General Fund
04302-Emergency Communications Center
4301-Normal Activity Services
SPENDING PI,AN•
001-General F�nd
04302-Emergency Communications Center
0132-Not Certified Temporary/Seasonal
0439-Fringe Benefits
0 25,000 25,000
, ,
BUDGET CEiANGES BUDGET
0 22,655 22,655
895,057 2,345 897,402
e r �
34
35
36 THEREFORE BE iT RESOLVED, that the City Council accepts the changes to the 2000 budget.
37
Reqnested by Department of:
Polic
By:
App�al Recommend y Financial Ser�c`s Director:
Adopted by Council:Date: � � a �o-n
Adoption Certified by Council Secre ary: �
By. `� - a (� � _�
Approved by ayor:Date: �C��
BY� Q ���.a �o/ .
B _
Form
s
B
City
for
rrt
CommCtrROSevileCOmrac[BudgeLCr2000
�� -.
. v
�noioo I GREEN SHEET
292-3588
»
= i, f
i "�� !gi
� �� � .
> %�fy � �,
"��' �� `' 0
>. ,,<� ,
�������
� -e peqYOR{OAA595TAN1)
I�.J
�
tia. 107022
wmnwn�
$ rouna� O
�� ��
���
�FNANCUU.SERV/qLCf6
� RK,11i5
TOTAL # OF SIGNATURE PAGES 1
a�ouESrEv
(CLIP ALL LOCATIONS FOR SIGNATURE)
Apprwal of the attached council resolurion establistung a 2000 spending and financing plan for
Emergency Communications Center (ECC) seivices provided to the City of Roseville.
PiANNING COMMISSION
CIB COMMITTEE
Has this perso�rtn ever worked under a coMract for this departmentt
YES NO
Has this pereo�rm ever been a city employee?
CIVIL SERVICE COMMISSION YeS No
3 Does this pecsoNfirm possess a sVUI{ �wt nortnatiy possessetl by any current cRy empbyee'+
YES NO
4. Is ihis perso�rm a taigeted vendoR
YES NO
Explain all yes answe(s on separate sheet and attach to green sheei
The City of Roseville pays $25,000 annually to the City of Saint Paul for ECC seivices (contract 02-10039-I).
This revenue is not included in the 000 budget. The ECC handles appro�mately 170,000 calls a year.
A temporary telecommunicator po rion would allow the ECC to train staff and support staffixig patterns
for peak periods. �•�
Budget authority for ECC seivices to the City of Roseville and funding for a tempozary telecommunicator position.
None.
No budget for ECC sexvices provided to the City of Roseville and inabiliry to hire a t m rary telecommunicator.
Counv� ��s2�r�h ��
�i�� 2 2 2�Q�
AMOUNT OF TRANSACTION $ 25,000 COSTIREVENUE BUDGETED (qRCLE ON� YES NO
souacE City of Roseville
L MFORMATION (EXPWf�
ACSA/IW NUMBER - "- ' ' - " O43OZ� � R � � E I �! E C
AUG 1 � 2000 -
,✓