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256148 �NAL TO CITY CL1SkK � � � ' CITY OF ST. PAUL couNCa � ' 48 OFFICE OF THE CITY CLERK ��E NO.�-� ' COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY " COMMISSIONE ATF RESOLVED� That the following appropriations be increased in the Comptroller�s Budget Estimates for 1972 ; Charter Fund 5 - Commissioner of Finance Activity 0053 - Land Acquisition Expenditure Code 410 - Special Appropriation �i6, 3oo.00 � Charter Fund 19 - Elections Activity Code 0800 - Elections Expenditure Code 112 Salaries, Clerical �1,421.00 Expenditure Code 203 - Postage 6.000.00 7,42�..00 Charter Fund 6.01 - Police Activity 0110 - Administration Expenditure Code 159 - Fees, Other (Speakers Bureau) 5, 000.00 Expenditure Code 273 - Criminal Investigation 8.000.00 13. 000.00 Aetivity 0112 - Uniformed Div ision Expenditure Code 115 - Salaries, Police 366. 500. 00 Activity Q114 - Services Division Expenditure Code 803 - Automotive Equipment 155. 000.00 534, 500.00 FORM PPR VED pi,�. Corporation Counsel COUNCILMEN Adopted by the Counci� 19— Yeas Nays Butler Carlson Approve� 19— Levine _�n Favor Meredith Sprafka Mayor Tedesco Againat Mr. President, McCarty O _ _ �.. . � _ , , . +4� . ..�. �,� ; :� Y��_ Pa�e 2. Cha.rl:er, F�unc� 6 .02 - N'ire Acti.vity t�142 - Fi.re Fi ghtir� �;�;�e113i*ure Code 113 -- �233,6U0.00 Salari�s , Fire �+Y��I2C�lt,ui e Coc�e 225 - o U00. 00 ?���.intr,n�nce . Mc�tor Vehicles �5, E�pendi.ture Code 312 � 5� 000, 00 Mo1;or Fue ls F;Xpenditure Code 340 - 2U0. 00 Office Sup�lies 26�� g00. 00 Acti��ity 0143 - Station Mainteriance Expenditure Code 220 - 5 , 000. 00 Gas and Ele ctric . Activity 0148 - Fire Communicatians Expenditure Cod� 349 - 1�U. 00 �268,900. 00 Books & Periodicals Charter. Fund 7 - Commissioner of Public Works activit�y 0>03 - Traffic Control and Parl�i.rig Aiet±:�' ��i�"��`' ��;pen.diture Code 3�7 - 10, 000. 00 Traffic Signs and Parts Activity 020�f - Signal r4aintenanc e Expendii:ure Code 306 - 10 000.00 Traffic Signal Parts � Expenditure Code 801 - O.ffice Equipment (Fire 2 000. 00 A1�rm Switchboard) 35 ���.�� 45�p00.00 Charter Fund ? .01 - Street Maintenance and Repair Activity 0221 - Graded Street Repair 000. p0 Ehpeii�i L�zt�e ��%uc ��3 - _A►itomotive Equipmeni: 5, Q3 Charter Fund 7 .� - Stree� and Se�aer Cleaning Activity �272 - 5ummary Abatement g p00� 00 Expendi�ture Code 2i2 - Paving Plant Services , Charter I'und 9. 04 - Cfvic Educational Center Acticity 0460 -- Civic Educational Center . 15 �0p0.00 ExpenditLbre Code 461 - City Contribution � . �� ����.4� ; Yage 3, i i CY:� rtei Fuzid 1.1 - Commissioner of I'uUli.e - - p n �l� il _�1;z_,� Activity 0;30 -- Utili*ies Builda_ng Mainteriance Expen�i_i ur•e Coc3e 220 - Gas & Eleet 'r:ic 1 , 500000 , Ex�e�zditixre Code 305 -- Heating � FU.E',] S 1 , 500. 00 �.00O, CO Activity 0510 Testing Labor�fory � � . � Expenditure Gode 2Q2 - � .Automobile Allowance �50. 00 , Expenditure Code 202 - Teleph.one 100. 00 � Expenditure Code 203 - Postag� 2>. 00 E�penditure Code 204 - Travel 20U, 00 Expenditure Code 22j - Maintenance & Repair, Office Equipment 75 . 00 i Expeiiditu�e Code 225 - Maintenance ! 8 Repair, Motor �Tehic]_es 1U0. 00 � �xpendi�ure Code 226 - Mainten�.n.ce I & F�epair, r�achinery- 150. GO i Expencl�ture Code 251 - Dues , � Nieznberstiips , etc . 1(3�. 00 i Expenditure Code 261 -- Insuranc e � and Bonds 25. 00 � Exper�.di.ture Code 26g � Miscellaneous � Contra.ctual Services 120. 00. i Expenditure Code 302 - Janitor Supplies 15 . 00 � Expenditure Code �19 - Miseellaneous I Ma�n�l;enanc e Supplies . 50. 0� Expenditure Code 320 - Motor I Vehiele Parts >0. 00 � Expenditure Code 340 - Office Supplies 25. 00 � Expenditure Code 345 - Chemica,i � and L�.boratory Supplies 9_ 0.00 tl �i��i � !�- l�, . n n I Cha rter Fund 11 . 01 - Public Lighting � j Activity 0540 - Adminisl�ration. � Expenditure Code 203 - Postage 2U. 00 j , Aet,ivity 0550 - Lighting Maintenance '� E�:penditure Code 203 - Postage 50. 00 - 70. 00 Cha.rter Fund 18. 01 -- Parks 8 Recreat•ion �lctivity 0714 - 700 Expenditure Code �46 - - Food 4,000. 00 .Activity 0731 - Park & Recx•ea�ti.on Bui�ding Maintenance Eapenc3iture Code 224 - Main�tenance & Rep�. ir, IIuil dings 20� 1U0. 00 21t, 7=00. 00 � OR161NAL'TO CITY CL61tK �����C, • y CITY OF ST. PAUL FOE NCIL N�. �� 'a OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY " COMMISSIONEQ DATF Page 4. Charter Fund 18.02 - Public Buildings Activity 0750 - Administration EXpenditure Code 203 - Postage 1,300.00 Expenditure Code 369 - Miscellaneous Materials 600.00 1, 900.00 Activity 0'751 - Building Inspection � Expenditure Code 274 - Education and Training 400.00 2, 300.00 Charter Fund 35 - General Fund Activity o960 - St. Paul Beautiful 2.000.00 �933,526.00 and be it FURTHER RESOLVED, That the Financin.g Summary be increased as follows : Miscellaneous Revenue, Miscellaneous � 34,928.00 General Revenue Fund Balarice - Not Dedicated 8 $ 8 00 933,526.00 COUNCILMEN Adopted by the Council ��+r 2 6 197'I�_ Yeas Naya But�er 0 C T ? 6 i�e 1 �. C`�-s�z�-��._� 19— Levine � T� Favor ���` Meredith Sprafka �,/ Mayor Tedesco Against Mr. President, McCarty PUBLISNED ��V . s2 19�1 � o���cnrs m NqNTae ��j��4� . . CITY OF ST. PAUL �uNC�� NO. � : � ' ' OFFICE OF THE CITY CLERK � COUNCIL RESOLUTION--GENERAL FORM .�sr�er ' COMMISSIONf� DA*G BE30LVED, 1'hat the iollowing appropriation� be inoreassd i� the Covptroller�s Budget Esti�ates ior i972s Charter F�nd g - Co�iasioner oi Finanoa Aotivity 0053 - Land Acsquirition Expenditure Code y10 - Spaeial Appropriation �l6,;00.00 ' Charter Fuad 19 - Eleotions ' Aotivity Code 0800 - Ele otions Ezpsnditure Code iilt Salarier, Clerioal �1,4Q1.00 Ezpsnditure Code 20; - Poata�e 6.0_00 7,4Q1.00 Chartsr P'und 6.01 - Polioe ' Aotivity OilO - Ad�iniatration ' Ezpenditure Code 1�9 - Fee�, Othsr (3peaksrs Bureau) 5,000.00 Ezpenditure Code 273 - Cri�ia81 Investi�ation ' A�tivity 0112 - IIailonssd Divis ion Eapenditure Code 115 - Sslaries� Poliee 366.'S0 .00 �_ Aotivity Q114 - 3ervioe� Divisioa Ezpeaditure Code 803 - Anto'otive Equipsent 155.Q00.00 53�,500.00 COUNC�ILMEN Adopted by the Co»n�1 18_ Yeaa Nays But�er Carlsan Appro� 19_ ��� T�+ Favor Mee�t+� th �� Sp A g�ainst Tedes Mr. President, McCarty �� : . . 2��,� 4� ,: Page 2. i Charter Fund 6 . 02 - Fire 1 Activity 01�2 - Fire Fighting � E�penditure Code 113 - ; Salaries , Fire �233,600.00 � E�penda_ture Code 225 - ? Maintenance . Motor VehicZes 25f000. 00 � ` t Expend�ture Code 322 - � Motor Fuels 5, 000. 00 - Expenditure Code 340 - Office Su�p]_ies 200. 00 263,800. 0� Activity 0143 - Station Maintenance Expenditure Code 220 - Gas and Electric 5. 000, 00 i , Activity 0148 - Fire Communications � Expendi.i;ure Code 349 - ", Books & Peric�di_cals 100. 00 �268 , 900. 00 ; i Charter Fund 7 - Commissioner of Publ.ic Works ' Activity 0203 - Traffic Control � and Parkinb Meter Service � Expenditure Code 307 - , Traffic Signs and Parts 10. 000. 00 Activity 0204 - Signal Maintenance � ; Expenditure Code 306 - . Traffic Signal Parts 10,000. 00 Expenditure Code 801 - Office Equipment (Fire ' Al�.rm Switchboard) 25, 000. 00 �, 000. o0 45 ,000.00 Charter Fund 7 . Q1 - ,Street Maintenance ' and Repair Activ�.ty 0221 - Graded Street Repair Expenditure Code 803 - Automotive Equipment 5, 000. 00 Charter Fund 7 .� - Street and Sewer Cleaning Acti��ity Q2'72 - Sun�mary Abatement Expenditure Code 2'72 - Paving Plant Services 8, 000. 00 Charter Fund 9. 04 - Ci� ic �duca.tional. Center Activity 0460 - Civic Educational Center E�.penditure Code 461 - City Contribution � 15,000. 00 , . . • . ����4� 1'age 3. Charter Fund 11 - Commissioner of Public Utilities Activity 0530 - Utilities Building Maintenance Expenditure Code 220 - Gas ' 8 El.ect 'ric 1, 500. 00 � ' Expenditux-e Code 305 - Heating Fuels 1 , 500. 00 3o00U. 00 Activity 0510 Tes�ting Laboratory , Expenc3iture Code 201 - ' Automobile Allo�vance 150. 00 Expenditure Code 202 - Telephone 100. 00 Expenditure Code 203 - Postage 25. 00 Expenditlzre Code 204 -- Travel 200. 00 Expenditure Code 223 - Mai.ntenance & R;epair, Office Equipment '75 . 00 Expenditure Code 225 - Maintenance & Repair, rlotor Vehicles 100.00 Expenditure Code 226 - Maintenance & Repair, Machinery 150. 00 Ex:penditure Code 2�1 - Dues , Membeiships , etc . 100. G0 � ' Expenditure Code 261 - Insurance an.d Bonds 25. 00 Expenditure Code 269 � Miscellaneous Contractual Services Z20. 00: Expenditure Code 301 - Janitor Supp 1 i.e s 15.00 Expenditure Code 31g — Miscellaneous M�.in�Lenanc e Supplies 50. 00 Expenditure Code 320 - Motor Vehicle Parts 50. 00 Expenditure Code 340 - Office Supplies 25 . 00 Expeuditure Code 345 - Chemical and Laboratory Supplies 1r0. 00 �'�0 4; 335 , o0 Cha rter Fund 11. 01 - Public Lighting Activity 0540 - Administration Expenditure Code 203 - Postage 20. 00 Activity 0550 - Lighting Maint�enanee Expenditure Code �03 - Postage 0. 00 - 70. 00 Charter Fund 18 . 01 - Parks & Recreation Activity 0714 - Zoo �xpenditure Code .346 � - Food 4,Q00. 00 Ac�tivity 0731 - Park & Recreation �uilding Maintenance E�penditure Code 224 - Maintenance & Repa ir, Buil dings 20 00 00 24,']�00. 00 DYrL�ATS TO'lIU167EK ���4� � ` CITY OF ST. PAUL COUNqI �'�� s �� ' � ' OFFICE OF THE CITY CLERK w� NO " COUNCIL RESOLUTION--GENERAL FORM ���� COMMISSION� DATE Paj� 4. �harter Fuad 18.02 - Pablio Bnildin�e Activity 0750 - Ada�ini�tration Eapenditure Code 803 - Posta�e 1�;00.00 Ezpenditure Code ;69 - Miaoellaneous Msteriala �600.^00,� 1.900.00 Aotivity 0751 - Huilding Inspsotion , Ezp�nditur� Code 87k - Eduoation ; I aad �rainin6 , . 400.00 2,;00.00. ' Chsrter Fnnd 35 - aensrel 1Pnnd ' Aotivity 0960 - St. Panl �Beau�iiul rQ.000.00 �933.5Q6.o0 �ind be i t FIIxT�S RE30LyED, �t the Fi�no ing �uua�y be iaorsased as toiloNa: Misoellaneous Keveaue, Misoell$nso�• � 3�,928.p0 aeaerel 8evenne Fuad Balanes -- Not Dedioat�d S 933 r'S� oc-r z s �9�� COUN�ILMEN Adopted by the Co»nc� 19 Yeaa Nays Bu� A�� 0 i;T 2 6 1971 19— c� �--.�-�- ��� n Favor Me�c�th Sp�a a �'� roCru7'flSti Tet�ea�o Mr. Presid�� �eCarty , � ��