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266078 WHITE - CITV CLERK � ,R./VVV � M7 PINK - FINANCE C I TY OF SA I NT PALTL Council CANARV - DEPARTMENT File NO. BLUE �-MAYOR � � uncil Resolution Presented By Referred To Committee: Date Out of Committee By Date Wi�RPAS, the Mayor of the City of Saint Paul� in accordance with Ghapter 10 of the City Charter, has submitted to the City Council his proposed Budgets for the calendax year 1976, which Budgets have been receiv+ed and placed on file in the UPfice of the City Clerk; and W�AS� the City Cc�uncil ha,s referred said Budgets to its Finance Committee for stud,y arid review; and WF�I.�S, the findings and recommendations of sueh review will be reported to the City Council; and WI�REPiS, the City Couneil 3s required by law arld the Charter to hold a public hearing prior to the adoption by it of the Budgets for the City of Saint Paul, nc»w therefore, be it RFSOLVED, that a public hearing shall be held on the proposed City Budgets for the year 1976 i,n the Couneil Chambers of the City of Saint Paul at 10:00 o'clock A.M., on October 21, 1975, which public hearing may be ad.�ourned �rom time to time; and be it FUR7.�R RESOLVPD, tha.t in accordance with Seetion 11.02 of the Saint Paul Aclininistxativ+e Code� the City Clerk shall forthwith publish once in the official newsp�,p�r of the City the rev�enue summary and expenditure summary of the Mayor's recommended Budgets together with notice of the Council's propos�d public hearin�. COUNCILMEN Requested by Department of: Yeas Nays Christensen 1� Hunt [n Favor Levine Rcedler � Against BY Sylvester Tedesco President� $o2z8 Adopted by Council:.,-- ate � 2 3 �']� Form Ap ed by City Attorne Certified Passed y Co il S ry BY , � B Approve y Mayor: Dat ��� �Q�'' Approved by Mayor for Submission to Council By By PuBUS�fo O CT ��� �15 wNiTE - CiTr CLERK COUDCII �+v��r�� PINK - FINANCE ; GITY OF SAINT PAUL CANAqV - DEPARTMENT DLVE -MAYOR • FIIe NO. � � ouncil Resolution - Presented By J '�'�� Referred To Committee: Date , Out of Committee By Date 47HEREAS� the Mayor of the City of Saint Paul� in accordance with Chapter 10 of the City G'harter� has submitted to the City Council his proposed Budgets for the calendar year 1976, which Budgets have been received and placed on file in the Office o� the City Clerk; and Wl�RF.AS, the City Council has referred sai.d Budgets to its Finance Committee for stuc�y and review; and WHEREAB� the findings and recommendations of such review wi.11 be reported to the City Council; and WHEREAS, the City Council is required by law and the Charter to hold a public hearing prior to the adoption by it of the Budgets for the City of Saint Paul� now therefore� be it RESOLVED� that a public heaxin� shall be held on the proposed City Budgets for the year 1976 in the Council Chambers of the City of Saint Paul at 10:00 o'clock A.M., on October 21, 1975, which . public hearing may be adjourned from time to time; and be it FtJRTHER RESOLVED, that in accordance with Section 11.02 of . the Saint Paul Administrative Code, the City Clerk shall forthwith publish once in the official newspaper of the City the revenue summary and expenditure summary of the M�yor's recommended Budgets together � with notice of the Council's proposed public hearing. COUNCILMEN Yeas Nays Requested by Department of: Christensen � Hunt In Favor Levine � Rcedler Against BY Sylvester Tedesco President}�$( flozz8 Adopted by Council: Date S� 2 3 �]� Form Ap ed by City Attorne Certified Passed Council Secret ry � BY - B� -' �� �...- �/-J't�� . Approve y Mayor: Dat `SEP 3 G►.- � Approved by Mayor for Submission to Council By BY . �� � 2�6�'78 /� NOTICE OF .Iit�ARII'dG ON BUDG�T FOR 19'j6 Notice is hereby given that the City Council will hold a public heaxing on October 21, 1975, in the regular place oP �eeting of said Council (the Council G'harnber) in the Court House and Ci�y Ha11 Building at 10:00 o'clock in the forenoon, in reference to the estimates for the expenses of the City for the - fiscal year of 1976 and of the revenue necessary to meet said e�,�enses, submitted to the Council by the 2�fayor, and which � ' imrnediately follow this notice. At said tin,e and place, a11 residents of the City of Saint Paul desiring to be heard may be heard in reference to ar�y of . said estimates or any item thereof. Copies of the complete te�ct 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 Ha11, or at the Budget Director's Office. Questions relating to the Budget may be directed to the office of the Budget Director, Room 365, City Hall, Telephone Nunber 298-4354. _ ; _ _ _ , - September 22, 1975• ROSE MIX� City Clerk of St. PaU1., Minnesota ,r''"`� ` �` � . , �..-. F—, j ,, � � :� :�� . � � ! 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Y� O O N �O N O = O V� O OD A W �1�F � �' N a 9 a < M M � � � x � r G. r� 7c'7c' w ao O F vv O 0000wOm�nww . oo F w a � m OC O W W �O O� V O �O V�W N Q� F tJ�O O N � 00 1+� '+ N W A t� V O� ll� O V h+ V O W l.1 Vt 1�O N � N m a O � � , rt r a � n M � roro g '�.. . , " '� r� m Oror� - : � O n cn rh 7 . .. . . a r• y r� r � ' �; � O 9 fl m . a 3' M O r N N N N � .I. b1 W r„ � �p p� �+ N F F v r N N N W � � 7 h° V O� O N I W OD 1 U�O �O �O O+lJ� W V 1--� T l� . 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F l` '.: = r.,„�. rt'O I m fD 1� F r �,«"' ` 001nrr ln U O"� � i � � � i .O v r r w � � � O� A � G�. r � p� p�f.rTO0000001� �Ow 0� 00000� V O � � � � � � � � i . . . . . � i � . . i �-' `P ,o � Frnroww w �o r •,• . v �o F°m � oo °o �^ �, � i r .�+ �O ' � m v � . 2ss��78 NOTICE OF HEARING ON BUDGET FOR 1976 Notice is hereby given that the City Council will hold a public hearing on October 21, 1975, in the regular place of meeting of said Council (the Council Chamber) in the Court House and City Ha11 Building at 10:00 o'clock in the forenoon� in reference to the estimates for the expenses of the City for the fiscal year of 1976 and of the revenue necessary to meet said e�.�penses, submitted to the Council by the Mayor, and which � imr�ediately follow this notice. At said time and place, a11 residents of the City of Saint Paul desiring to be heard may be heard in reference to any of said estimates or any item thereof. Copies of the compZete text of the Mayor's Proposed Budget are ava.ilable 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 Ha.11, or at the Budget Director's Office. Questions relating to the Budget may be directed to the office of the Budget Director, Room 365, City Hall, Telephone Nunber 298-4354. September 22, �975. ROSE M1X� City Clerk of St. Pau1, Minnesota PUBL(SH� O�T 1 1 �9� � . . w i ' 2sso�8 NOTICE OF HEARING ON BUDGET FOR 1976 Notice is hereby given that the City Council will hold a public heaxing on October 21, 1.g75, in the re�ular place of meeting of said Council (the Council Chamber) in the Court House and City Hall Building at 10:00 o'clock in the forenoon, in reference to the estimates for the expenses of the City for the fiscal yeax of 1976 and of the revenue necessaxy to meet said expenses, submitted to the Council by the Mayor, and which immediately follow this notice. At said �ime 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 item thereof. Copies of the complete text of the Mayor's Proposed Budget axe ava.ilable for publie 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 dixected to the office of the Budget Director, Room 365, City Hall, Telephone Number 298-�+354. September 22, �975• ROSE MIX, City Clerk of St. Paul, Minnesota ), 1976 CAPITAL IMPROVEA'1E1�1T FROGRAM ` ` , • ' �MAYO�`.S PROPOSED BUDGETS FOR ANTICIPATED FUND SOURCES fr' � � � � �� " - SUMMARIES - ANTICIPATED FUDID SOURCES ' Assessments $1.553,430 — CIB Bonds - 1976 � 6►500.000 Couununity Devel.opment Block Grant Year II Unknown County Aid - 1976 1,969.403 Federal Aid Urban - 1976 985,500 Grant Applications 99,500 Municipal State Aid - 1976 3,759,380 Old Federal Courts Restoration Froject Fur�ding 440,221 . -- Public Improvement Aid - 1976 800,000 Sewer Repair Fund - 1976 100,000 — Water Pollution Abatement Fund - 1976 4,000,000 Miscellaneous Funds: ; Federal Grants - Environmental Pollution Agency 1,085,180 Minnesota Highway Department Agreement 429,500 Public Works Contingency Fund 6,�80 " Secand United Improvement Bonds - 1953 10,600 State Aids - Water Pollutian �ontrol 217,040 TOTAL - ANTICIPATED FUNDS $21,955,834 --•---�_. . _ _ I -- - _ _ _ �------ _ _ _!,___-- *Proposed budget prepared in anticipation of the Minnesota State Legislature's approval of annual CIB bonding authority for Saint Paul. DEPARTMENTAL ALLOCATION CONINIUNITY' SERVICES CIB Bonds - 1976 $2,559,000 Old Federal Courts Restoration Project Func3ing 440,221 . _ _ _ __ 2.999,221 FINANCE & MANAGEMENT SERVICES CIB Bonds - 1976 1,100,000 1,100,000 FZRE AND SAFETY SERVZCES CIB Bands - 1976 657,720 657,720 POLICE DEPARTMENT CIB Bonds - 1976 518,475 Grant Applications 99,500 617,975 PUBLIC 'WORKS DEPARTMENT Assessments 1,553,430 CIB Bonds - 1976 1,147,750 County Rid - 1976 1,969,4Q3 , Federal Aid Urban - 1976 985,500 Federal Grants - Environmental Pollution Agency 1,085,180 Minnesota Highway Department Agreement 429,SOQ Municipal State Aid - 1976 3,759,380 3econd United Bonds - 1953 10,60Q Public Improvement Aid - 1976 800,400 Public Works Contingency Fund 6,080 Sewer Repair Fund 100,000 State Aids - Water Pollution Control 217,040 Water Pollution Abatement Funds - 1976 4,000,000 16,063,863 SUBTOTAL - DEPARTMENTAL SUMMARY 21,438,779 1976 CIB Unallocated Reserve & Revolving Fund 517,055 . TOTAL - ALLO{�ATIO(� OF ANTICIPATED FiJNDS $21,955,834 / � -_.,..:,��...�,,...,...., ...�T.. Y ......,.._n..._� . .,.. _.r _ _ _ - ,,.r ..,., :.._ . w._..._. .__w_...._ .. _ .,n_---. _,_._. _.<_.. ,_ . .._. . .,. . ,.T..�