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
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, = ___- _ _ _._ .
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