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265288 WH11'E - CITY CLERK ������ � PINK FINANCE GITY OF SAINT PAITL Council � CANqRV� DEPARTMENT '� BLUE -MP�YOR � File N . �. � �� r in�nce Ordinance N O. � 581� Presented By Referred To Committee: Date Out of Committee By Date ' An Ordina.nce Amending the 1975 Budget � and to Provide for Supplemental Appropriations The Council of the City of Saint Paul does ordain: , Section 1. The various activities in the amounts as herein stated are ' hereby transferred to the following activities in the various departments. , �, w Ma,Yor ' I Grants in Aid Activity 00143-1�6-000 $1,700.00 I City Planning Activity 00140-116-000 3,494.00 Dept, of Human Rights Activity 00150-126-000 2,805.00 Total Ma.yor $ 7,999.OU I City C1erk Records Activity 00250-112-000 1,266.00 ! Voter Registration Activity 00260-112-000 1,065.00 ', Total City, Clerk 2 331.00 � a Departme.nt of Finance and Ma.na.gement Services � Accounting Division Activity 01150-116-000 5,296.00 Division of Treasury Activity 01200-116-000 1,008.00 Division of Purchasing Activity 01250-116-000 1,421.00 Division of Purchasing Activity 01250-112-000 1,510.00 Division of Assessment and Valuations Activity 01300-116-000 3,946.00 Di� "sion of Assessment at�d �.luations Activity 01300-117-000 1,138.00 Division of License & Permit Administration Activity 01350-125-000 1,363.00 Total Department of Finance & Ma.na.gement Services 15,682.00 %1'"��>.PGU � y�^� ri;��J!QVr C� �-""oZ�"�3' i� � �.-���� .�C � Richard E. Schroeder u ge i re or Yeas COUIVCILME Na s Requested by Department �y � �c Butler Y Konopatzki In Favor Levine Meredith Against BY �Rcedler Tedesco Mme.President� �t . Adopted by Council: Date For pprov ctt r � Certified Passed by Council Secretary By Approved by Mayor: Date Approve sion cil By By � D,.�p. r1°' �58�(° ♦ � . �� _�_ ��[,��r;'� Department of Public Works Office of the Director Activity 02000-116-000 691.00 Office of the Engineer Activity 02010-116-000 1,340.35 Accounting Bureau Activity 02020-116-000 1,474.65 Emergency Preparedness Activity 02030-116-000 717.75 Assistant City Engineer Activity 02100-116-000 652.00 Transportation Bureau Activity 02150-116-000 2,715.85 Construction and Survey Bureau Activity 02180-116-000 858.35 Asst, City Engineer Operations Activity 02200-116-000 568.00 Operations Administration Activity 02270-116-000 767.00 Winter Street Ma.intenance Activity 02271-116-000 354.00 Lighting Ma.intenance Activity 02283-116-000 1,644.30 Winter Street Ma.intenance Activity 02271-114-000 5,340.13 Bridge Fence Stairway Ma.intenance Activity 02273-114-000 1,135.35 Traffic Ma.intenance Activity 02281-114-000 3,301.65 Total Department of Public Works 21,560.38 Department of Community Services Library Services Activity 03050-116-000 1,295.00 Library Services Activity 03050-126-000 2,165.00 Parks and Recreation Adm. Activity 03100-116-000 2,896.00 Zoo Activity 03122-116-000 1,291.00 Parks Ground Ma.intenance Activity 03132-116-000 1,492.00 , Municipal Athletics Activity 03174-116-000 1,222.00 Public Health Administration Activity 03200-116-000 4,712.00 Health Laboratory Activity 03204-116-000 1,222.00 Maternal and Child Health Activity 03208-116-000 1,089.00 Food Regulation Activity 03212-116-000 1,623.00 Tuberculosis Activity 03216-116-000 1,120.00 Testing Laboratory Activity 03222-116-000 1,407.00 Housing & Bldg. Code Inspection Activity 03300-116-000 1,949.00 Housing Inspection Activity 03305-116-000 1,407.00 Building Inspection Activity 03310-114-000 1,533.00 Library Building Maintenance Activity 03051-101-000 1,121,00 Parks & Recreation Bldg. Mtnce. Activity 03102-114-000 1,372.00 Parks & Recreation Vehicle Ma.intenance Activity 03104-114-000 1,121.00 Conservatory Activity 03120-114-000 2,214.00 Zoo Activity 03122-114-000 1,061.00 Parks Ground Ma.intenance Activity 03132-114-000 3,183.00 Recreation Centers Custodial and Ma.intenance Activity 03172-114-000 1,061.00 Total Department of Community Services 37,556.00 Department of Police Police Administration Activity 04001-116-000 1,425.00 Total Police 1,425.00 Department of Fire and Safety Services Activity 05050-101-000 1,313.00 Total Department of Fire and Safety Services 1,313.00 TOTAL ALL DEPARTMENTS $87,.,,866,38 WHITE - CITV CLERK PINK - FINANCE GITY OF SAINT PAUL Council �+����Q CANARI'r- DEPARTMENT BLUE• -MAYOR � File NO. �° �- U .� t ' 0 rdin�nce Ordinance N 0. ��� f�LJ _ Presented By I Referred To Committee: Date Out of Committee By Date I' and further that a new item in the Financing Summary, General Revenue Fund - Dedicated Fund Balance - 1974 Salary Contingency is hereby authorized in the amount of $87,866.38. Section 2. This ordinance shall take effect and be in force thirty (30) days from and after its passage approval and Publication. � � � � � COUIVCILMEN s Requested by Department of: I Yeas � Butler ays � Konopatzki � In Favor Levine Meredith � Against BY x9�x�a Roedler Tedesco Mme.President � �t A� '1 4 � Form Approved by City Attorney Adopted by Council: e Certified d ounc' Secretary � BY Approv ayor: ISate '� Approved by Mayor for Submission to Council By By Pt16�ISHEO MAY :� 1���, � (Xt�. 1'lp.l�l�o GITY OF SAINT PAITL -��.�o�m ee cmre�emaeee O F F I G E O F T.$E M A Y O$ ('� ��� eere�u me -,1`�,�%.;, /c. LA.WEENGE D. GOHEN DZaYOa March 21, 1975 Ma.dame President and Members of the City Council : Certain salary negotiations for salary adjustments for 1974 were not concluded at the end of 1974. Salary adjustments at an estimated percentage of seven and one-half percent (72%) were provided in the 1974 budget by budget revision Number 32, being Council resolution number 264430, approved by the Mayor, October 24, 1974. The funds provided in this budget revision for those salary adjustments that were not completed during 1974 were set aside in a Dedicated Fund Ba.lance- 1974 salary contingency. This ordinance appropriates these funds to the proper activity in each department to assist in financing a portion of the authorized back pay to January 5, 1974. � spec submi e �:,;,,.�. m. ;�. ence D. Cohen, Ma.y r cc: Roger A. Mattson 22 lst � Ie 2r.d -�--- 3rd l-} ��, A�opted � Yeas Nays CHRIS�ISEN HOZZA ,.} r�v� � 2�52�8 ROEDLER J ' SYLVES�R TEDESCO PRESIDENT (HUNT)