275799 WHITE - CITY CLERK �
PINK - FINANCE T �� J�9
CANARY - DEPARTMENT —V.Devlin G I TY O F SA I N T PA IT L . Council t�� i✓ a �„
BLUE� - � MAYOR � -
File N .
C uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
FIf�tEAS, the Council of the City of Saint Paul has set forth the require-
ments for emnloyees to be eligible for participation in the city's health and welfare
program in Council File #267621, and
WI-�tEAS, the Board of Education of Independent School District #625 desires
to provide health and welfare benefits for Teachers Aides, to comply with the a�ree-
ments made in collective baxgaining, and
WHII3EAS, said collective bargainTng provides that such aides to be eligible
for health and welfaxe benefits must have worked for the School District at least
36 bi-weekly pay periods for at least 1+0 hours in each period and that the pay periods
occur within the regular school yeax and within twe ox three consecutive school years,
now therefore be it
RESOLVID, that Council File �267621 be amended to comply with the above
conditions of eligibility for Teachers Aides.
COUNCILMEN Requestgd by Department of:
Yeas Nays
Hunt
Levine In Favor
Maddox
McMahon (,� B
snowa�ter __ Against Y —
Tedesco
wlson
}980 For�Appro d by it t ney
A pted by Counc� . Date �CT �
�, �
rtified •sed by Cou . ecretary BY
By, ��
Approved b . yor: Date L� 6 1980 Approve y or r Sub ' �o ouncil
By — BY
��� 0 CT 2 5 198Q.
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�.T r_ D o s e : October 3, 198J
co � � t�-�r� � � � � c� ��
T0 : Saint Paul Cit� Gouncil
FROl�il6 � Comrr�i#��€ on FINAiVCE, ^1ANAGElNEf�T & PERSONNEL
George McMahon , chairman, makes ihe fiaitowEnq
report on C.F. [� Ordir�ancE�
�7� (� Resotution
� Other
TiT�.� : �
At its meeting of October 2, 1980, the Finance Commi.ttee recommended approval
- -of the followin9� . ----
1 . Resolution approving payment of $10 per hour to members of the Numan Ri.ghts
Corronission while engaged in interviewing candidates for Human Righ'ts Director.
(11261-GM)
2e Resolution amending Salary .Plan and Rates of Compensation itesolutian to increase
the rate of pay for Parking Lot Attendant I. (11353=G!�)_ :' . - _ .. .
3. Resolution providing insurance for Teacher Aides �u comply witfi contract �� -
negot1ated between Teacher Aides and the Board.of Education. (11354-GM)
4, Resolution to provide the 10� local share of: the cast of the Infiltration/Inflow:
Analysis of St. Paul Sewer System, estimated to cost approximately $25,000.
(11356-GM)
5. Resolution approving collateral pledged by Americart National Bank to pro�ect
city funds held in bank. (11369-GM) - _
6. Resolution approving collateral pledged by Commercial State Bank to protect
city funds held in bank. (11381-GM) .
7. Resolution approving budget amendments in Community Development Block Grant
Program Years I thraugh VI.
CITY FiALL SEVENTH FLOOR SAINT PAUL, �IINNFSO"i'�i SzLQ2
.ry ..� ., . -
" ��n�-P� ��p'a-o�o
EXPLANATION OF ADMINISTRATIVE ORDERS,
RESOLUTIONS, t�ND ORDINANCES �5 E�.�`-9
Date: 9-5-so � E � E i V E D
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�.1�._, �...
T0: MAYOR GEORGE LATIMER �'Y�'� �
FR: Personnel 0€fice
RE: Resolution for submission to City Council
ACTION REQUESTED
We recommend your approval and submission of this Resolution to the City Council.
PURPOSE AND RATIONALE FOR THIS ACTION:
To provide insurance for Teacher Aides to concply with the contract negotiated between
sa3d Teacher Aides and the Board of Education.
.
ATTAC�IlKENT S:
Copy of proposed Counc3l Resolution.