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260986 WHITE - CITY CLERK CO1111C11 •���9�� PINK • - FINANCE GITY OF SAINT PATTL CANARY - DEPARTMENT BLUE -MAYOR File N O. + din� e Ordinance N 0. � � _ Presented By _ Referred To Committee: Date Out of Committee By Date An Ordinance Amending the 1973 Budget and to Provide for Supplemental Appropriations The Council of the City of Saint Paul does ordain: Section 1. That pursuant to and in accordance with the procedure set forth in Sectipn 10.07.1, and upon certification of the Ma.yor that ada�itional revenues are available in excess of the estima.tes of revenue adopted within the 1973 Budget, as amended, the Council of the City of Saint Paul does hereby revise the 1973 Budget so as to increase "Salaries Professional" in the Civil Service - Actiyity 00155 by the sum of $4,521.Ob; and further that the appropriation iri rhe 1973 Budget for the Ma.yor's Department is hereby increased as follows: Mayor 00155 Civil Service 116 - Salaries-Professional $4,521.00 ,,. - --- - and _further that the item in the Financing Summary noted as: General Revenue Fund Balance - Not Dedicated �2/31/71) be increased in the amount of $4,521.00. Section 2. This ordinance shall take effect and be in force thirty (30) da�rs from and after its passage apgroval and publication. COUtVCILMEIV 17equested by Department of: Yeas Butler Nays -�� ���epe�ki-- In Favor Levine ` Meredith �J Against BY � Roedler Tedesco ppR 181973 Mme.President Buti�r HuY1t For pprov by Cit or Adopted by Council: Date �. Certi 'e P ssed by C ci retary BY By Approved o • Date APR Approv by is ' n Council By Y PUBLISHED AP R 2 , . ���c��� . �j CITY OF SAINT PAUL OFFICE OF THE CITY ADMINISTRATOR FRANK D. MARZITELLI I�arch 22, 1973 To: �layor Lawrence D. Cohen �nd I�r. Phil Lee / Fr: Frank D. I�araitelli ���� � ` Re: Ordinance - Amending 1973 Budget - Supplemental Appropriations Civil Service - Salaries, Professional I have reviewed the above matter in great detail with John Haider and recommend approval of the Ordinance. The attached letter, ir� my opinion, is self-explanatory. FD�1:mc Attached City Hall, Saint Paul, Minnesota 55102 O � MEMORANDUM March 20, 1973 To: Frank D. Marzitelli City Administrator 615 City Hall From: John S. Haider r' Director of Personnel � ' 265 City Hall � Subject: Mr. Mark Robertson, P. E� P� Personnel Assistant Mr. Mark Robertson is a P. E, P� employee hired in July, 1972 by the Civil Service Office and assigned to the examining section to assist us in all our examination work and, in particular, in maki.ng in-depth job analyses for positions for which examinations are scheduled. One of the requirements for establishing content validity of examinations under the guidelines of the Equal Opportunity Employment Commission is this job analysis. Mr. Robertson has now been with this office long enough to have learned a great amount about this subject. He has his Masteris Degree in education and has the personality to be effective in this area. It is also very possible that the Civil Service Office will be expanded in 1974 and thereafter, to perform its own test validity studies in addition to many other personnel functions. It would be advantageous for us to be able to use Mr. Robertson=s experience for these five months during 1973 so that we do not have to recruit and hire a new man in 1974. However, Mr. Robertson is a P. E. P. employee and there is no money in the Civil Service departmental budget to pay his salary. In checking , with the Manpower Planning Office we find that there will most likely be enough money to carry Mr. Robertson under P. E. P. through July. The amount that we would need to continue his employment from then to the end of the year would be $4, 520. 90. We ask that this money be trans- ferred to our fund. Thank you for your consideration. ��-��- � � � \`' j t. / �y� � t . . ;� `,�=� � 9 �;,��� � � . a,� �� ' �, y;;�'3� �� 5 r•� '- . „�'?f�,+�,�� ��� �, %�r ���i � ,� � _ _ � � ; ; -- ��_ __- F .eoira•ne Y�ICM IM CITY OF SAINT PAUL OFFICE OF THE CITY COUNCIL CITY HALL AND COURT HOUSE SAINT PAIIL, MINNESOTA 55102 March 29, 1973 To: City Council From: Dean Meredith, Chairman�,��, Finance Committee N At a meeting on March 29, 1973, the Finance Committee recommended approval to the Council of an ordinance providing a supplemental appropriation for Civil Service (Salaries - Professional ) in the amount of $4,521.00. 22 t GITY OF SAINT PAiTL OFI'IGL O1' THI: yIAYOI� �nnnn m�o LAWRENCE D. GOHF.N �AYO$ March 2 7 , 19 7 3 Council President Ruby M. Hunt and Honorable Members of the City Council City of Saint Paul, Minnesota Dear President Hunt and Council Members : In accordance with the provisions of Charter Section 10 . �7 .4 , I hereby certify that there is available for appropriations 1972 balances , in excess of the amount estimated in the 1973 Budget , sufficient to finance the attached budget revision. 1971 Balance 154 ,005 .55 Prior Budget Revisions 140 ,754. 75 Balance 3/16/73 13 ,250 . 80 Budget Revision-Civil Service 4 ,521.00 Balance After Revision 8 ,729 . 80 tfully submitte , �, ,' - � � � AG7RENCE D. N "� Mayor LDC/jfr 22 1�t ' `� �±� �/ I o 3r'� .,.._.. / _._.._.....�.�._... ��tc�at�:s� � Y��.s I�a� �U'r�R � ���� 26(��86 ����� � ��m� T�F?�5�� �� FRE 3Ii?E��'T (�a�i�T)