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275490 WH1TE - CITY CLERK � PINY - •FINANCE t..�' cw� - DEPARTMENT G I T Y O F S A I N T PA U L Council ,,'� BLUE - MAYOR File N 0. u cil Resolution Presented By Referred To Committee: Date Out of Committee By Date WHEREAS, the Ma.yor of the City of Saint Pa�i, in accordance with Chapter 10 of the City Charter, has submitted to the City Council his proposed Budgets for the calendar year 1981, which Budgets have been received and placed on file in the Office of the City Clerk; and WHEREAS, The City Council has referred said Budgets to its Finance, Management and Personnel Committee for study and review; and WHEREAS, the findings and recommendations of such review will be reported to the City Council; and WHEREAS, the City Council is required by law and the Chapter to hold a public hearing prior to the adoption by it of the Budgets for the City of Saint Paul; now, therefore, be it RESOLVED, that a public hearing shall be held on the proposed City Budgets for the year 1981 in the Council Chambers of the City of Saint Paul at 7:00 o'clock P.M. , on September 24, 1980, which public hearing may be adjourned from time to time; and, be it FURTHER RESOLVED, °that in accordance with Chapter 56.02 of the Saint Paul Administrative Code, the City Clerk shall forthwith pub- lish once in the official newspaper of the City the revenue summary and expenditure summary of the Mayor's recommended Budgets together with notice of the Council's proposed public hearing. COUNCILMEN Yeas Nays Requestgd by Department of: Jarww �w�wa. [n Favor Maddox McMahon � �� _ A gainst By — Tedesco wlson � g 1980 AUG Form Appro d y ' y At rney Adopted b ouncil� Date — Certi ed Vas- by Cou .il S cretary BY I � App by :Vlayor: D � _ UG 2 � �ggp Approved by Mayor Eor Submission to Council By _ BY �Efl A U G 3 Q 198Q �`..�� � , 2'����'� � � NOTICE OF HEARING ON BUDGET FOR 1981 Notice is hereby given that the City Council will hold a public hearing on September 24, 1980, in the regular place of ineeting of said Council (the Council Chamber) in the Court House and City Hall Build- ing at 7:00 o'clock in the evening, in reference to the estimates for the expenses of the City for the fiscal year of 1981, and of the revenue necessary to meet. said expenses, submitted to the Council by the Mayor, and which i�mnediately follow this notice. At said time and place, all residents of the City of Saint Paul desiring to be heard may be heard in reference to any of said estimates or any items thereof. Copies of the complete text of the Mayor's Proposed Budget are available for public inspection in the office of the City Clerk, Room 386, City Hall, in the City Council Offices on the 7th Floor of City Hall, or at the Budget Director's Office. Questions relating to the Budget may be directed to the office of the Budget Director, Room 367, City Hall, Telephone Plumber 298-4354. � Dated August )9 , 1980. Rose Mix, City Clerk of St. Paul, Minnesota O (5�•���e�r�� 1980 �-t�H�� AUG 3 Q 1980 � �. . ` ' 2����"� NOTICE OF HEARING ON BUDGET FOR 1981 Notice is hereby given that the City Council will hold a public hearing on September 24, 1980, in the regular place of ineeting of said Council (the Council Chamber) in the Court House and City Hall Build- ing at 7:00 o'clock in the evening, in reference to the estimates for the expenses of the City for the fiscal year of 1981, and of the revenue necessary to meet: said expenses, submitted to the Council by the Mayor, and which immediately follow this notice. At said time and place, all residents of the City of Saint Paul desiring to be heard may be heard in reference to any of said estimates or any items thereof. Copies of the complete text of the Mayor's Proposed Budget are available for public inspection in the office of the City Clerk, Room 386, City Hall, in the City Council Offices on the 7th Floor of City Hall, or at the Budget Director's Office. Questions relating to the Budget may be directed to the office of the Budget Director, Room 367, City Hall, Telephone Plumber 298-4354. Dated August J9, 1980. � Rose Mix, City Clerk of St. Paul, Minnesota (September , 1980 �� . . �. ' � � � 2�75 � � � ��'0 NOTICE OF HEARING ON BUDGET FOR 1981 Notice is hereby given that the City Council will hold a public hearing on September 24, 1980, in the regular place of ineeting of said Council (the Council Chamber) in the Court House and City Aall Build- , ing at 7:00 o'clock in the evening, in reference to the estimates for the expenses of the City for the f iscal year of 1981, and of the revenue necessary to meet. said expenses, submitted to the Council by the Mayor, and which i�nediately follow this notice. At said time and place, all residents of the City of Saint Paul desiring to be heard may be heard in reference to any of said estimates or any items thereof. Copies of the complete text of the Mayor's Proposed Budget are available for public inspection in the office of the City Clerk, Room 386, City Hall, in the City Council Offices on the 7th Floor of City Hall, or at the Budget Director's Office. Questions relating to the Budget may be directed to the office of the Budget Director, Room 367, City Hall, Telephone Plumber 298-4354. � Dated August )9 , 1980.. Rose Mix, City Clerk of St. Paul, Minnesota Av�+s�- 3 0 (s.�.��! 19so . . a7sy9a � � �. 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I � �' p O� h�,, �A W , � N II; OhhSL�° . , . �, � ;T � x � - ` < � �! u�i Hy o�o � b . t�J� � d G� t" ~ ~O d 3 H cno G� oH � r c�D ro pH ca�r ,��t rt � � Hy CyrJ O�D r�t ►i H K fi M [y=J ti � ~ (n cwt t�-� rt u�i �• C7 o �v 1�-� o m `� °' o '.t7 � C. � N � ".d � I� O A W X � -;� � � `� �. r �w N H Ff� � N v y n w cn N• t� � t�] ►1 w C u�i o�d tn � (�D � � � w r O�U O cn Ct7 K N �G O� tn O H G� ri LT� � H] F-, f�D W O w Cr1 C'7 !D H li] 'UO' N O N C � � � �"' . �ly tQ � O � H � � � � c� ro � � o r �• o � a � � � � o 0 H H ro n � � �' W M ?� ".d _ O Q. y C7 K O H �d H Z m � � ►�-i y O o Z � � '"� � m p m G� x � � Z o O � � 1 � O � O N C c�D cn ,, � � � � o � a v , � Cn+'J ?� tn ;ty N H � H R �C � w � a r� �• o � • � � � f--� a o ro `4 � �G n°� u� v v o r+ C 7�0 � A• in o � o � v u i� r 7 C a m � � o rn � ° � o � � � � � � r� o rn � o o � t� fn � w � � � a�o � H � � � K � � � H a7 H O O O H � � z v c� K � � r t�.� tn w r t,n o tn � � W W J 01 �A OD O 0� � �D �A O �A -� W �A O � � �. • O�h�C� , ` . . - � 1981 CAFi Tl�L IM��r�C�V� r�lr- �� i L,�uut 1 � ����9� , = ___- _ _ _._ . SUMMARY STATEMENT ANTICIPATED CAPITAL FUNDS 1981 Capital Improvenen[ Sond Funds (Chapter 788, Lavs of �'.innesota, 19�8) 5,375,000 Co�unity Development Year VII Blo�c Grant Funds ' (CD Year VII) 7,441,900 1981 Hunicipal State Aid F�uids 3,300,000 1981 County Aid Flinds �80,000 1981 Public Improvement Aid Fvnds 6'I5,000 1981 water Pollutior. P,baLer.�ent Bond Flands 5,125,000 1981 Sewer Repair Pund 150,000 , 1981 General FLnd: Specified Contingent � � Fesezve Funds 650,000 � 1981 Assessments 192,000 ' 1981 Minnesota Department of Transportation (HnDOT) Grants 3,703,245 1981 Metro Parks and Open Space Hond Flinds 60,000 TOTAI. 1981 CAPITAL flJNDS � 27,452,145 s- DEPARTMENTAL APPROPRIATIONS Department of Community Services z,447,000 1981 Capital'Improvement Bond Funds 1,245,900 Community Development Block Grant Funds �51,900 1981 County Aid Funds 1981 General Fund--Specified Contingent Reserve Funds 650,000 60,000 1981 Metro Parks and Open Space Bond Flinds 4,654,800 . TOTAL Department of Finance and Management Services 31,650 1981 Capital Improvement Bond Fvnds 26,200 1981 Water Pollution Abatement Bond �nds 57,850 TOTAL Department of Fire and Safety Services 337,500 1981 Capital Improvement Bond F1u�ds 337,500 TOTAL Department of Planninq and Economic Development g00,000 , 1981 Capital Improvement Hond Funds y,486,000 Community Development Block Grant Funds I 1,243,345 I 1981 MnDOT Funds q,629,345 TOTAL I Department of Police _�_ -0- TOTAL Department of Public Works 1,658,H50 1981 Capical Improvement Bond'E�nds ' z,830,4G0 Cortununity Development Block Grant Funds 3,300,OOu 198: Municipal State Aid Funds 528,100 1981 County Aid Funds 675,000 1981 Public Zmprovement Aid Funds 5,098,?00 1981 Water Pollution Abatement Bond Funds 150,000 1981 Sewer kepair Fund 192,000 1981 Assessments Z,q59,900 1981 MnDOT Grants — :c,29�,C5� TO'?'AL Contracted Services, Misce?ianeo�s n�ceoriations Co^-.�-:nity Developer�nt °io�c Gra^.*_ :u.�ds b7y�F�'� T�.� 5,9,6Ju m�,i,� :?,45?_1<5 S