Loading...
271179 WH17E - CITV CLERK PINK - FINANCE COUI1C11 ��1. �. BLUER� MAYpptTMEN7 GITY OF SAINT PALTL File 1\O• �'���� �-� J" Council Resolution . Presented By /�C-a�"� Referred To Committee: Date Out of Committee By Date RESOLVED, that upon recoa¢nendation 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: Transfer From To Executive � " Mayor 00100-111 Ma.yor's Administration 19,679.00 -112 22,434.00 -113 1,341.00 -114 17,136.00 -132 2,399.00 -141 111.00 00103-111 City Information & Complaint Office 1,652.00 -112 15,480.00 -114 17,420.00 -132 7,528.00 00115-111 City Wide Data Processing 25,648.00 -112 30,344.00 -132 3,461.OQ -141 4,738.00 09060-586 Contingant Reserve - General 39,565.00 104,468.00 104,468.00 r Departxnent of Human Rights 00150-111 Human Rights 3,591.00 -112 40.00 -114 1,475.00 -132 4,132.00 00151-111 Affirma.tive Action 9,196.00 -112 379.00 09060-536 Contingent Reserve - General 337.@0 9,575.00 9,575.00 � COUNCILMEN Yeas Nays Requested by Department of: Butler Hozza [n Favor Hunt Levine __ Against BY — Roedler Sylvester Tedesco Form Approved by Ci Att rney Adopted by Council: Date — Certified Passed by Council Secretary BY By. � Appro y ;Vlayor: Date Appro Mayor for S mi ion to Council _—�— By BY . � � -2- � � ' Transfer r . • ��`j� � �' From To d . �.'�-' Executive (cont.) Personnel Office 00155-111 Personnel Office 6,516.00 -114 449.00 -121 1,596.00 -132 2,593.00 00157-111 Training & Development 1,125.00 09060-536 Contingent Reserve - General 9,087.00 10,683.00 10,683.00 City Attorney 00200-111 City Attorney Admin. 4,030.00 -112 1,545.00 -114 45,981.00 09060-536 Contingent Reserve - General 51,556.00 51,556.00 51,556.00 City Clerk - Records 00250-111 City Clerk Records 3,028.00 -114 2,332.00 -121 1,086.00 09060-536 Contingent Reserve - General 6,446.00 6,446.00 6,446.00 City Clerk - Registration & Elections 00260-111 Voter Registration 4,007.00 00266-111 Elections 3,066.00 -121 601.00 -131 br3k.00 -132 775.0� -141 691.00 09060-536 Contingent Reserve - General 9,774.00 9,774.00 9,774.00 . . _3_ ' . . ���,� � �`� Transfer ' From To Executive (contd) Department of Finance & Management Services 01001-111 Administration 1,101.00 -114 4,272.00 01050-111 Property Management 2,086,00 -112 - 463.00 01150-111 Accounting & Auditing 2,597.00 -121 689.00 -132 4,085.00 -141 1,249.00 01160-111 Debt Service 1,148.00 01200-111 Finance Cashier 5,833.00 -141 116,00 01201-111 Parking Meter Collections 2,671.00 01202-111 Parking Meter Monitors 2,153.00 01250-111 Purchasing 9,852.00 01300-111 Assessments & Valuations 16,830.00 01350-111 Licenses & Permit Adm. 7,313,00 -132 2,114.00 09060-536 Contingent Reserve - General 39,674.00 52,123.00 52,123,00 r, '4- Transfer ''`} �� ,, ' � 9 �_�_ �, From To : Executive (contd) Department of Public Works 02000-111 Office of Director 2,071.00 -114 144.00 02010-111 Office Engineer 9,214.00 02020-111 Accounting Bureau 7,691.00 -114 1,500.00 02100-111 Asst. City Engineer - Design 948.00 02150-111 Street Engineering 1,900.00 02155-111 Traffic Engineering 14,273.00 02170-111 Bridge Engineering 3,711,00 02180-111 Construction 2,155.00 02190-111 Survey Section 6,348,00 02200-111 Asst. City Engineer - Operations 628.00 02270-111 Street & Sewer Mtce - Adm, 991.00 02271-132 Winter Street Mtce. 19,405.00 02272-111 Snow R�moval 19,405.00 02273-111 Bridge, Fence, Stairway Mtce. 15,202.00 -132 2,340.00 -141 3,000.00 02280-111 Traffic & Lighting Mtce, Bureau 4,142,00 02281-111 Traffic Mtce, 22,197.00 -132 3,964.00 -141 1,000.00 02282-111 Signal Mtce, 8,112,00 -132 1,382,00 02283-111 Lighting Mtce. 9,417,00 -112 51,156.00 -122 1,000.00 -�}�� 60,190.00 09060-536 Contingent Reserve - General 113,242.00 193,364.00 193,364.00 -5- � . � Transfers � ��'-'-� � From To ' 'Executive (contd) � � � " �� . , Department of Co�nunity Services 03001-111 Administration 9,158.00 -112 1,699.00 -114 �` 2,152.00 -121 1,061.00 -141 356.00 03100-111 Parks & Recreation Administration � 964.00 -112 6,279.00 -121 1,039.00 -132 5,066.00 -141 1,535.00 03102-111 Building Mtce, 11,721.00 03104-111 Vehicle Equipment Mtce 14,082.00 03120-111 Conservatory 6,661.00 -121 533.00 -141 124.00 03122-111 Zoo 8,230.00 -112 2,483.00 -141 693.00 03124-111 Zoo & Conservatory Heating 20,643.00 -131 11,900.00 -132 11,900.00 -141 3,474.00 03130-111 Parks Watchman 663.00 -131 230.00 -141 325.00 03132-111 Parks Ground Mtce, 22,228,00 -112 995.00 - -121 240.00 -131 319.00 -141 250.00 03170-111 Recreation Planning 172,762.00 -112 3,492,00 -121 119,644.00 _122 5,155.00 -131 3,091.00 -132 2,863.00 -141 2,170.00 03172-111 Custodial & Mtce, 40,878.00 -131 3,052.00 -141 240.00 03174-111 Municipal Athletics 2,007.00 -131 1,225.00 -132 1,522.00 03176-111 Special Recreation Activities 1,589.00 03177-111 Adaptive Recreation 160,00 -131 2,731,00 -141 169,00 03181-111 Oxford Swimming Pool 179.00 -121 140.00 _122 9,717.00 -131 10,007.00 -132 2,033.00 -141 465.00 . _6_ � . Transfers • ' From To � Executive (contd) i�`'�'' Department of Co�unity Services (contd) � � �-�-�� 03200-111 Public Health Adm, 13,052.00 -112 2,759.00 -121 4,057.00 -122 1,190.00 -141 300.00 03202-111 Health Bldg, Mtce, 21,702,00 -112 19,176.00 -141 390.00 03204-111 Health Laboratory 3,487.00 03206-111 Vital Statistics 4,552.00 03208-111 Maternal & Infant Care 1,249.00 -112 8,224.00 03210-111 Dental Health 8,729.00 -121 11,100,00 -122 2,400.00 03212-111 Food Regulation 14,836.00 03213-111 Environmental Sanitation 6,377.00 03215-111 Clinical Programs 14,871.00 -112 10,145.00 -121 800.00 -122 819.00 03216-111 Adult Health 7,520,00 -121 14,352,00 -122 14,352.00 03218-111 Canine Control 6,165.00 03220-111 Occupational Health & Safety 11,400,00 -112 9,639.00 -114 1,272,00 03300-111 Housing & Building Code Adm, 9,731.00 -112 508,00 -121 553.00 03305-111 Housing Inspection 3,977.00 03310-111 Building Inspection 37,656,00 -141 179.00 03315-111 Building Design 7,710.00 -141 3,000.00 03320-111 Plan Examination 5,657,00 03400-111 Library Adm. 98,324.00 -121 307,00 -141 60.00 03402-111 Bldg, Mtce. - Central Library 27,730.00 -121 1,579.00 -132 11,206,00 -141 6,297.00 09060-536 Contingent Reserve - General 476,299.00 718,991,00 718,991.00 -�' Transfers • . ` � ��� �� From To ,- Executive (contd) Department of Police 04000-111 Administration Units 71,278,00 -114 2,297.00 -141 3,750.00 04100-111 Patrol Units 320,190.00 -141 64,690,00 04200-111 Investigative Units 31,804.00 -132 7,957.00 -141 17,477.00 04300-111 Technical & Support Staff 38,663.00 -112 11,224,00 -121 460.00 -132 15,415.00 -141 227.00 04301-111 Records & Identification 41,351.00 -121 27,713.00 -122 21,517.00 -132 6,152.00 -141 560.00 04302-111 Communication Center 247,384.00 -112 3,320.00 -141 3,190.00 04303-111 Training Units 17,611.00 -141 4,822.00 04304-111 Volunteer Services 10,063.00 -112 7,589.00 -141 1,000.00 04305-111 Central Supply 36,977.00 -112 29,957.00 -141 500.00 04306-111 Crime Laboratory 4,729.00 -141 2,000.00 04307-111 Transportation 31,959.00 -112 5,894.00 -141 1,000.00 04308-111 Radio Mtce, 2,474.00 -141 500.00 04340-111 Bldg, Mtce. 101 E. Tenth 443.00 04341-111 Bldg, Mtce. 101 E, Tenth 5,798.00 -141 300.00 09060-536 Contingent Reserve - General 767,903.00 934.069.00 934,069.00 '8- Transfers � � � ` �'° 4' � From To . ��-� � �� .� Executive (contd) = e Department of Fire and Safety Services 05001-111 Fire Administration 4,344.00 -114 5,567.00 05050-111 Fire Station Mtce. 23,686.00 -132 13,499.00 -141 129.00 05100-111 Fire Plans & Training School 24,745.00 -141 232.00 05110-111 Fire Prevention 23,217,00 -141 2,000.00 05120-111 Fire Fighting 323,063,00 -141 235,550.00 05140-111 Fire Communications 15,755.00 -141 18,005.00 G9060-536 Contingent Reserve - General 616,360.00 653,076,00 653,076.00 WNITE - CITV CLERK ��'{��J.���t� PINK - FINANCE GITY OF SAINT PAiTL COUIICIl �%e - CANARY - DEFARTMENT BLUE - MAVOR � File N . �� � � ` Council Resolution Presented By Referred To Committee: Date Out of Committee By Date Transfer Executive (cont' d) From To General Government Accounts 09001-111 Employee Insurance 3,798.00 09070-111 Tort Liability 1,436.00 -114 1 ,359. 00 09060-536 Contingent Reserve-General. 6,593.00 6, 3. 00 6,593. 00 Legislative City Councii 00001-111 City Council 3,228. 00 -113 4, 616. 00 -114 7, 371.00 Q0002-111 Council Research 2, 343. 00 09060-536 Contingent Reserve-General 17,558. 00 17,55 . 00 17 ,558. 00 ' General Government Accounts 09147-111 Apeals Board 19,901.00 -112 628. 00 -121 6r255. 00 -122 8,810.00 09060-536 Contingent Reserve-General 4, 208.00 a9pgp 19,901. 00 19,901.00 Total needs from -99�8�6�, Contingent Reserve Genera , is ,15 ,928.00, to provide funds in various City activities to meet salary needs through December 31, 1978. Approve� a to funding: Approved: � � � °�� I �w � -,Q t'! T�pir. , Dept. of Finance & Mnge. get Dir ctor C.J Services COUNC[LMEN Yeas Nay�s Requested by Department of: Butler Hozza [n Favor Hunt � " '�'��' _ Against BY Roedler Sylvester Tedesco �U� � � Form Approved by 'ty A torney Adopted by C�il: Date Certifyet�Yasse � Cou�l Secret ry BY /, �J�` Ap e by :Vlavor: a ,�.�N 6 1978 App ed by Ma r for S �ss' to Council By BY QUBL{SHED ,JUN 1 O 197g � . �. :�M 01: IZf I9'75 . ;Rev. : '9/8 f 76 , ; . . . . . . . � .. . �. . . � . ' . � . .5..•... . EXPLANATIOI�i OF ADMINIuTRATIVE ORDERS, �� ` , +;i 0 , RESOLiTTIONS, AND ORD�NANGES � i��-��: � _ , _ - . , , 3- �. Date: May 26, 197$ ' _ _ � .. , • . : : TO: MAYOR GEURGE LATIMER FRe Ri�hard E. Schroe�der - Budget Director ' ` AE: Council resolutian transfer�ing funds from contingency reg�rve. ' ,> . . � . . . . . � . . .. . � . - . � . � . . . . . � . .. . � r ACTIQN REQLiESTED: APP�oval• of resolution. � _ . �.. �. , _ ���� : ; , FU1�,POSE AND RATIQNALE E'C1R THIS A�TION; < _ - ; This resolution wi11 transfer _$2,157,928 from the continqer�c� reserve `t4 . various city activities to furid the. salary appropriation in th�se ' ac�iviti�s - at 1978 rates. The fcrllowing is a swm�ary of the transfers to eaeh major � - unit; : � -. City Gouncil $21,:766 Finance 39,674 , Mayor 39,565 Public �iks . 1i3.242 Human Rights (337) Comm.Se��r;. 476,299, � � Personnel 9�087 Police . 7b7,903 : , Gity Attorney 51,556 ` Fire 616, 36Q: : City �lerk- Gen. Gr�v't 6,593 . .; Records 6,446 ' - . -,. ; . ; ATTACHNtENTS: City Clerk- : Total . .•. , $2,157,928 ' ` ,; - Registrations 9,774 ; , . ,;. ;: ,