264595 WHITE - CITV ��ERK . 264595
PINK - FINANCE GITY OF SAINT PATTL Council
CANARV - DEPARTMENT File NO.
BLUE` -MA3'OR
ounc 'l Resolution
Presented By \
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recourtnendation of the Mayor and pursuant to Section 10.07.4
of the Charter of the City of Saint Paul, there is hereby transferred the sum of
$10,550.00 from the Contingent Reserve - General (09060) to the Department of Fire
and Safety Services to be delineated as follows:
Department of Fire and Safety Services
Activity 05001
203 Postage 200.00
206 Printing 800.00
1,000.00
340 Office Supplies 500.00
349 Books, Periodicals 100.00
600.00
1,600.00
Activity 05050
220 Gas, Electricity 5,000.00
221 Water, Sewer 500.00
5,500.00
303 Paint 600.00
304 Electrical Supp. 1,000.00
340 Office Supplies 50.00
343 Household Supp. 200.00
1,850.00
7,350.00
Activity 05100
' 206 Printing 200,00
370 Photo Supplies 200.00
400.00
Activity 05110
206 Printing 200.00
Activity 05120 ,��,����T ,�. rkuUEau
344 Medical Supp. �irector .�00.00
�lC�lVlty �.rJ13� (j^Pt. �if i�ance & Mp,mt. Ser �
226 Radio Maint. � � 500.00
COUIVCILMEN Requested by Department o�PPROVED -
Yeas Nays RO er
Christensen � g A. Mattson
Hozza In Favor
Levine
Rcedlec � Against BY B
Sylvester
Tedesco
President Hunt
Adopted by Cou . Date �0V 1 5 1974 Form Approved by�City�Attorr�
Certif' a ounc tary� BY '
By /� 'U
Appro by Mayo 1 5 19_4 A roved by Mayor r bmission to Counc' /�����
f" ��
By
,
PUBLISHED NOV 2 3 1974
i . _. � 264595
. � � DEPARTMENT OF FIRE AND �AFETY SERViCES
101 EA.ST TENTH STREET SAINT PAUL, MINNESOTA 55101
FIRE PREVENTION
CHiEF STEVE CONROY,DIRECTOR FIRE FICyHT1NG
ASS'T CHIEF EDWARD HEINEN SCUBA RESCUE
ASS'T CHIEF ROBERT PYE AMBUTANCE
PARA-MEDIC
FIRE MARSHAL WALTER SHIMEK .
October 17, 1974
Mr. Roger Mattson
City Budget Director '
Courthouse
�lr. Mattson:
The following is a revised request for the 200 and 300 accounts which will be
inadequate for the balance of 1974. The previous letter of May 16, 1974 for
$1�+,754 should be voided.
Estimated
Need for Total
Budget Spent thru Balance of Estimated
Budget Code A�propriation Oct 15,1974 Year C_ost Def_icliC
Activity 05001
203 Postage 800 400 600 1,000 � 200 '
206 Printing 700 850 650 1,500� 800
Total 05001-200 1,000
340 Office 5upplies 800 900 400 1,300 500
349 Books�Periodicals 300 175 225 400- 100
Total 05001-300 600
Activity 05050
220 Gas,Electricity 50,000 33,400 21,600 SS,OOU 5,000 �
221 Water�Se�rer 4,000 3,025 1,475 4,500� 500
Total 05050-200 5,500
303 Paint i,200 1��60 240 1,800• 600
304 E1�ctrical Supp. 2,000 2,590 410 3,000� 1,000
340 Office Supplies 200 107 143 25U 50
343 Household Supp. 1,000 740 460 1,200� 20Q
Tota1 05050-304 I,850
Activity_05100
206 Printing 200 260 140 400 200
Total 05100-200 20�
370 PhoLo Supplies 1,500 1,200 500 1,700 200
Total OS100-30D 200
"l'our Safety Is Our Concern "
� p
- - 264595
Oc�{otier.17, 1974 Pzge Z of 2
Estimated
Need for Total
Budget Spent thru Balance of Esticnated
Budget Code Appropriation Oct.15,1974 Year Cost Deficit
Activity 05110
206 Printing 500 500 200 700 200 �
Total 05110-200 200
Activity 05120
344 Medical Supp. 1,500 1,800 200 2,000 500 •
Total 05120-300 , 500
Activity 05130
226 Radio Msint. 6,000 3,250 3,250 b,500 � SOU �
Total 05130-200 500
Total Fire and Safety Services De�icit� 10,55U -
cerely,
Approved by '� � `�
�� ✓�L''�Cy-� � �i��.�G i.c2 lt
�
� Robert J. Cherm�C
;"y'c�`� c. ' l�f� Accoun ant
Steve C nroy '
Fire Chief
cc: Ed Heinen
Clemens J. Schleck
Robert W. Trudeau
Frank Marzitelli
o�� G��