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
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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
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*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
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