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273997 WH17E - C�TV CLERK COUIICII !_��9�� PINK - FINANCE G I TY O F� SA I NT PA LT L CANARV - OEPARTMENT rw BLUE - MAVOR File NO. Council Resolution Presented By Referred To Committee: Date Out of Committee By Date RESOLVED, that upon recommendation of the Mayor and pursuant to Section 10. 07.4 of the Charter of the City of Saint Paul, there is hereby transferred the following in the 1979 budget: From: General Government Accounts Contingent Reserve - General 09060-536-000 Transfer or Contribution to Budget Fund $50 ,000 To: Fire Department Fire Fighting 05120--111-000 Salaries $50,-000 Approved as to funda,ng: Approved: Dir. , Dept q Frnance M�mt Services dget Dir ctor ��,,,t ,�,,9��9 R�,�P,�lly 7�I COUNCILMEN Requested by D artment of• . Yeas Nays • X� McMahon � (n Favor � Hozza � Hunt Levine _ __ Against BY Maddox Showalter Tedesco NOU 8 1979 Form Approved by City Attorney Adopted by Council: Date Certified a - d�y CoNnci , reta BY By , ��+a�.._ Approve 1�lav r: Da _ 4 �9�9 App ov d by Mayor for siv�-to Council By _ By Pu���sf3�� ,��4' 2 4 197� c� `� 1 • ' � ' ' �. ''� `��� �� � ���,. Q '� . � CITY Of SAINT PAUL INTERDEPARTMENTAL MEMORANDUM t �, *.. +e+ • z,e�' � � a f � To: Ri chard Schroeder 5� � �� � r �r Budget Director �C7 � - ���� FROM: Edward B. Heinen 1iA�►'�1�1t�5 OF�ICE Assistant Fire Chief DATE: October 4, 1979 SUBJECT: 1979 Budget Funding � ; We have been notified by William Carroll , Accountant, that the Department of Fire ar��--Safety Services will suffer shortages in our salary accounts. (Letter appended. ) , In the mid-year salary adjustment, our accountant was instructed to submit a projected salary need for the remainder of the year. The criteria to be used was the number of full-time employees on the payroll on that date and a six percent allowance for wage settlement. No allowance was made for the employees hired after that date and the seven percent wage settlement. Using the mandated formula, the Department of Fzre and Safety Services' salary budget was reduced by $98,000. Adding the additional one percent wage settlement, the reduction is over $100,000. If the seven percent was added to the 1979 salary budget as allowed by the City Co�.�ncil , the actual salary budget was reduced over $200,000. Three items not addressed in projected needs are: 1. One percent additional wage settlement. 2. Non-budgeted payments for pre-employment medical examina- tions. (No monies in Personnel Department Budget. ) 3. Increased costs of motor fuel . To meet our financial obligations for the remainder of 1979, our need ' is $50,000. This is a conservative estimate. cr „ - '{V�-L r1���C �_:i� �_),(�1.7 s�:'t .1C�1.A�. �}.!_� s” __:L� � , , � - . `'f �� � i � �r . ;. . r-:' �r'r � .,. Ch°y�� �.;, ' -.. ; o:���_.�: o:: a r r.1�: c .� ,� �,c��r c•=r. � A "7 ;'• ' �• �''�" ,\�,.�� P�I k '�°! �. : 1.-� •''� f IS � E� �� i . _ .`t j..,-� . � _ . _ . . - '�t�`�,��� ,�j::' Date : November 5, 1979 •� ,._ _ _,,,� � � ��ri �'�i ��fi � l:.�"_. � {�i i � � � i . . . . � p �oins �'uul C�i� �o�ncii . �i; � ��;I = CU:�'3 i zl i r7�� a i7 �I�NANCE, MANAGEMENT ..AND PERSONNEL _ RUBY HUNT ; chairmcn, rn�kes fihe �ottc.•iins . repor3 on C. F. � � O�clinunce - � (4) [� Resot�'rian . . . � . [� O;h�r . - � �;L� :� _ � _ . The Finance Committee, of its meeting of November 5,_ 1979, recommended _approval -- �of the �following: .�. 1 . Resolution allowing the City Negotiator to negotiate retroacti_vity in . � collective bargaining aqreements. �10315 -RH�. . . � 2. Resolution transferring `$50�,000 from contingency reserve to Fire Department's � . , 1979 budget. �10339-RH�. 4. Resolution to transfer $82,000 in CD Year V from CD Year V Unspecified � � Contingency for Residential Street Raving and Lighting. ' 5. Resolution for line item transfers from CD Yr. IV and V programs concerning . • the North St. Stan's Development Project. . - , , � •r �r1•��r:� sF:�-F�-��t ��z.co:: s:���r ���LV.L, :.t����:���:e�� ss!o, `�: �' � . t � ' __ ... e � ' , � v,.,,,y` `�. � ��i �[� rt� - ��, � � . 'l�' � ,:'�4�:e f .��������.�.�� ti - � . �I� - .�r ,.� f. �������fi� ":tF�r . M . 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