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267798 WH1� - CITV CLERK COURCll �� PINK� - FINANCE GITY OF SAINT PALTL CANARV - DEPARTMENT BLUE - MAYOR File NO. � � =- ou cil 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: Transfer From To Legislative U0001�530 City Council Administration 24,517 00002-530 City Council Research 9,981 09060-530 Contingent Reserve General 34.498 Total Legislative 34.498 34,498 Executive Mayor's Office 00100-100 Mayor's Administration 1,188 00103 City Information & �tnnplaint Office No needs reported 00140-530 City Planning 38,387 00150-100 Dept, of Human Rights 9,280 00151-100 Affirmative Action Program 3,760 00155-530 Personnel Office 23,315 00157-.100 Traini.ng and Development 10,206 09060--530 Contingent Rese�e General 37.268 - -Tota1 Mayor's Off�ce 61,702 61,702 City Attorney _- _�.=:� 00200-530 City Attorney Administration 31,624 09060--530 Contingent Reserve General 31.624 Total City Attorney 31,624 31,624 City Clerk 00250--530 City Clerk Records 2,7�$ 00260-530 Voter Registration 2,801 00266-.100 Elections 2,896 09060-530 Contingent Reserve General 2,613 Total City Clerk 5,509 5,509 COU[�C[LMEN Yeas Nays Requested by Department of: Butler Hozza In Favor Hunt Levine Against BY Roedler Sylvester Tedesco Form Approved by City t rney Adopted by Council: Date Certified Passed by Council Secretary B3' sy .. Approved by (Vlayor: Date Approv Mayor for Sub ssi uncil By BY . , ��<:�'� �` `�� _ -2- Transfer From To Dept, of Finance & Management Services 01001-530 Finance & Mgmt. Services Adm. 2,761 01050-530 Property Management 835 01051-530 Building Design 12,211 01100-100 Administrative Services 61 01150-530 Accounting & Auditing 17,358 01160-530 Debt Service 1,043 01200-530 Finance Cashier 5,942 01201-530 Parking Meter Collections 2,582 01202-530 Parking Meter Monitors 2,697 01250-530 Purchasing 11,264 01300-100 Assessments & Valuations 175 01350-530 License & Permit Adm, 11,010 01360-530 License & Permit Issuance 1,710 09060-530 Contingent Reserve General 69,177 Total Dept. of Finance & Mgmt. Services 69,413 69,413 Dept, of Public Works 02000-530 Office of Director 2,001 02010-530 Office Engineer 3,464 02020-530 Accounting Bureau 9,991 02100-530 Asst. City Eng.-Design & Development 3,762 02150-530 Street Design 11,674 0�160-530 Sewer Design 4,439 02170-530 Bridge Design 4,252 02180-530 Construction & Survey 2,691 02190-530 Survey Section 5,176 02200-530 Asst. City Eng.-Operating 1,292 02270-530 Street & Sewer Mtce. Adm. 745 02271-530 Winter Street Maintenance 60,501 02273-530 Bridge Maintenance 20,919 02280-530 Traffic & Lighting Mtce. Adm, 7,117 02281-530 Traffic Maintenance 37,488 02282-530 Signal Maintenance 44,032 02283-530 Lighting Maintenance 56,482 09061-530 Contingent Reserve General 276,026 Total Public Works 276,026 276,026 r �� -3- Transfer Fram To Department of Cammunity Services 03001-530 Comimxnity Services Adm, 6,950 03050-530 Library Services 44,509 03051-530 Library Bldg. Mtce, 20,049 03100-530 Parks & Recreation Adm. 7,090 03102-530 Parks & Recreation Bldg, Mtce. 16,643 03104-530 Parks & Recreation Vehicle & Equip, Mtce. �0,401 03120-530 Conservatory 6,473 03122-530 Zoo 10,555 03124-530 Zoo & Conservatory Heating 8,760 03130-530 Parks Watchman 2,177 03132-530 Parks Ground Mtce. 16,881 03170-530 Recreation Planning 71,386 03172-530 Recreation Centers Custodial & Mtce. 59,850 03174-530 Municipal Athletics 3,410 03176-530 Special Recreation Activities 6,209 03177-100 Handicap Recreation Program 8,338 03181-100 Oxford Swi�ing Pool 813 03200-530 Public Health Adm. 1,774 03202-530 Health Bldg. Mtce, 2,522 03205-100 Health Laboratory 8,612 03206-530 Vital Statistics 201 03208-530 Maternal & Infant Care 15,090 03210-100 Dental Health 20,717 03212-530 Food Regulation 13,939 03213-100 Environmental Sanitation 9,588 03215-100 Clinical Programs 20 03216-530 Adult Health 6,615 03218-530 Canine Control T2,367 03220-530 Occupational Health & Safety 4,974 03300-100 Housing & Bldg, Code Adm. 4,419 03305-530 Housing Inspection 12,107 03310-530 Building Inspection 190,689 03320-100 Plan Examination 3,176 09060-530 Contingent Reserve General 505,938. Total Dept, of Co�minity Services 561,621 561,,621 . �� , ,, -4- Transfer Frrnn To Department of Police 04001-530 Police Adm. 167,128 04030-530 Office of Chief 3,932 04100-530 Police Unifoxmed Division 97,242 04120-530 Police Detective Division 143,485 04140-530 Police Services Division 81,351 04145-530 Police Bldg. Mtce, 7,277 04146-530 Police Annex Bldg. Mtce. - 09060-530 Contingent Reserve General 500,415 Total Department of Police 500,415 500,415 Dept, of Fire & Safety Services 05001-530 Fire Adm, 4,845 05050-530 Fire Station Mtce, 18,154 05100-530 Fire P1ans & Training School 1,295 05110-530 Fire Prevention 3,331 05120-530 Fire Fighting 507,I44 05140-530 Fire Radio Division 22,182 09060-530 Contingent Reserve General 556,951 Total Dept. of Fire & Safety Services 556,951 556,951 WW17E, - CITV CIERK ,/�� PINK - FINANCE CO1111C11 �� 1� BLUERV� MAVORTMENT GITY OF SAINT PAITL File NO. "�'-= Council Resolution Presented By Referred To Committee: Date Out of Committee By Date -5- Transfer From To General Government Accounts 09001-530 Employee Ins. 2,99� 09007�530 Tort Liability 2�25� 09147-530 Appeals Board & Special Services 5,333 09060-.530 Contingent Reserve General 79 Total General Government Accounts 5.333 5,333 Tota1 Needs fram 09060 Contingent Reserve General $2,014,431 To provide funds in the various city activities to meet salary naeds through December 31, 1976. + Approved as to Funding: Approved: $�— ` -�� irec or � B dget Dire tor Finance & Management Services COUNCILMEN Yeas Nays Requested by Department of: �*� � Finance and na ement Services Hozza In Favor Hunt Levine _ � __ Against BY Roedler Sylvester Tedesco SEP 2� � �976 Form Approved by 'ty ttorn Adopted by Cou . 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