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256154 OR16IN/�1. TO cTfY CL6RK � � 256154 �'-' CITY OF ST. PAUL couNCi� - = b OFFICE OF THE CITY CLERK ��E NO. C NCIL RESOLUTION—GENERAL FORM PRESENTED EY COMMISSIONE DATF RESOLVED, That the various amounts of expenditures in dollars that may be made by the �everal departments , bureaus or activities of the City Government of the City of Saint Paul during the fiscal year beginning January 1, 1g'72� shall be the sums set forth opposite the various numbered funds as shown upon the appropriations summary hereto attached for all City expenditures ; and be it FURTHER RESOLVED, That thc estimated receipts and the revenue summary attached to the 1972 Budget, as submitted by the Comptroller and as amended by the Council , be and the same are hereby adopted; and be it FURTHER RESOLVED, That any revenuesreceived by the City during 1972 in exceas of financing schedules and in excess of currently ant•icipated revenues as set forth in the Comptrollerts Budget Estimates for 1972, including new sources of revenues received during 1972, are hereby appropriated to the Surplus Account of the General Revenue Fund and to the extent the same are not required to finance the accounts set forth in the 1972 budget, any such revenues received in excess of currently anti- cipated revenues _as set forth in said budget are hereby appropri- ated to such purposes as the Council, by resolution, may direct; and be it FURTHER RESOLVED, That whereas the responsibility for the expenditure of public funds lies solely with the e1 ected o�ficials of the City of Saint Paul, the funds herewith provided to be spent by this resolution shall be authorized for payment only upon the signature of the elected official designated, or his chosen designee , according to the following assignment of fund nu�bers as set forth in Charter Seetion 200: FORM APPROVED �� sst� Corporation Counset COUNCILMEN Adopted by the Counci� 19— Yeas Nays Butler Carlson Approved 19— Levine _�n Favor Meredith Sprafka Mayor A gainst Tedesco Mr. President, McCarty � OR161NAL TO CITY CLBRK CI I I OF ST. PAUL COUNCIL A'O. 25�154 � r OFFICE OF THE CITY CLERK `�`E �� COUNCIL RESOLUTION—GENERAL FORM PRESENTED 6Y COMMISSIONEQ DATF Page 2. 1, The Comptroller 2, 2.01, 2.02, 2 . 03, 2 .04, Th� Mayor 3, The Comptroller 4, The Comptro ller 5, The Commissioner of Finance 6, 6.01, 6.02, 6. 03, 6.04, The Commissioner of Public Sa�ety �, 7 . 01, 7.02, 7 .03, 7 .04, The Commissioner of Public Works 9, 9. 01, 9. 02 , 9. 03, 9.04, The Commissioner of Libraries , Auditorium and Civic Buildings �.�., 11.01, Commissioner of Public Utilities i2, 'Phe Commissioner of Public Utilities 13, The Comptroller �14, The Chief Judge of the Municipal Court 15, The bIaST o r � 16, The Mayor 18, 18 .01, 18 .02, The Commissioner of Parks and Recreation and Public Buildings 1.9, The ComPl;roller � ?n� mh� ^��;��r3��r �1, The Mayor 22, Ttie Mayor, 25, The Comptroller _ 26, The Comptroller 27 , The Comp-troller � 28, The Comptroller 29, The Comptroller 30, The Comptroller 35, Tlie Comptro].ler OCT �6 ��7� COUNCILMEN Adopted by the Councii 19— Yeas Naya Butler _ � U� I � 6 1��1 �,(�.�-z.�.-�_�_ 19— Levine �n Favor �L�`�""�� Meredith Sprafka (J - _ ayor A gainst Tedesco Mr. President, McCarty PUBLISHED N Q 19�� tORIGlNA'.TG C�fY CLBRK � •��q . CIT°�( (.�F ST. PAUL NLE�CIL N� `x ,� OFFIGE OF THE CITY CLERK CO NC{L RES4LU710N--GENERAL FOFtM PRES�NTE? BY CGMMISSIOhS 6ATF RESOLVED, Thai; the various amounts of expenditures in. dollars that may be made by the several depa.rtments , bureaus or activities of the City Goverizment of the City of Saint Paul during the fiscal year beginning January 1, 1972, shall be the sums set forth opposite the various numbered funds as shown upon the appropriations summary hereto attached for all City expenditures ; ancl be it FURTHER RESOLVED� That the estimated receipts and the revenue summary attached to the 1972 Budget, as submitted by the Comptroller and as amended by the Council, be and the same are hereby adopted; and be it FURTHER RESOLVED, That any revenuesreceived by the City - durin.g 1972 in e�cess of financing schedules and in excess of currently anticipated revenues as set forth in the Comptroller� s Budget EStimates for 1972, including new sources of revenues received during 1972, are hereby appropriated to the Surplus - Aecount of the General Revenue Fund and to the extent the same are not required to finance the accounts set forth in the 1972 budget, any such revenues received in excess of currently anti- cipated revenues as set forth in said budget are hereby appropri- ated to such purposes as the Council , by resolution, may direct; and be it FURTHER RESOLVED� That whereas the responsibility for the expenditure of public �unds lies solely with the e1 ected officials of the City of Saint Paul, the funds herewith provided to be spent by this resolution shall be authorized for payment only upon the signature of the elected official designated, or his chosen designee , according to the following assignment of fund nu�nbers as set forth in Charter Section 200: FORM APPROVED ��'�— _ ltsst Corporation Counset � COUNCILMEN Adopted by the Council 19— Yeas Nays Butler Carlson Approved 19_ Levine Tn Favor Meredith Mayox ' Sprafka - Against Tedesco Mr. President, McCarty .�`=:ag'�F) � L � � ORIGINAL TO UTY Cl.lRK _ , ` CITY OF ST. PAUL �LENCIL NO. � � • OFFICE OF THE CITY CLERK COUNCfL RESOLUTION-GENERAL FORM ' , , i PRESENTED BY i COMMISSIONER �ATF � � i Pabe 2. ! � � . , 1, The Comptroller ' 2, 2. 01 , 2�. 02, 2 . 03 , 2 . 04, The Mayor 3, The Comptroller ; 4, The . Comptro ller 5, The Convnissioner of Finance 6, 6 . 01, 6 . 02, 6 . 03, 6 . 04, The Commissioner of PuU1ic Safety 7, '7 . 01 , 7 . 02, 7 .03, 7 .04, The Commissioner of Public Works I 9, 9. 0�., 9. 02, 9.03, 9. 04, The Commissioner of , Libraries , Auditorium and Civic Buildings ' 1�., 11. 01 , Commissioner of Public Utilities ' 12, 'Phe Commissioner of Public Utilities 13, The Comptroller ' '14, The Chief Judge of the Municipal Court 15, The rlayor � 16, The Nlayor --�; 18, 18 .01, 18.02, The Commissioner of Parks and � Recrea�t;ion and Public Buildings �.9, The Comptroller - 20, The Couiptroller �1, The 1�layor 22, The riayor, 25 , The Comptroller _ 26, The Comptroller 2'] , The Comp�Lroller � 28, The Coniptroller 29, The Comptroller 30, The Comptroller 35, The Comptroller � OCT 2 619�1 COUNCILMEN Adopted by the Counci� 19— Yeas Nays Butler 0��1 2 6 19 71 ��,��,-,Z� �--�-� Approved 19— Levine �� Favor Meredith Sprafka �J Mayor Tedesco - ASainst Mr. President, McCarty �O . -- - . � �. �.. � . ' • � �/��/� . � � . a�_ � �, l � �a. ST ��Jl CIVIC CENTER C - Mr. �Clemens J. Schleck � . ' City Comptroller 109 City Hall , Saint Paul, N,innesota 55102 . FE: Civic Center Budget for 1972 ilear Mr. Schleck: On September 23, 1971, the Civic Center Authority adopted F�solution Ne. 348, approving an Operating Iiudget for the ca].endar year 1972 and authorizing� that copies of same be forwarded to your office in accordance with Chapter 1138, Laws of Minnesota 1969. A copy of that resolution and the Budget are attached hereto and made a part hereof. As indicated by the Civic Center Authority in its �tatus Report to the City Council for the calendar year 1970 , the members of the Authority have e.xpressed concern over the deficit spending problem, aad in that report nade certain suggestions and r�com-nendations for reducing the deficit. Our Deputy Director and Accountant has informed the Authority that $357,020.00 will be needed to balance the Civic Center Iiudget for 1972. In an e�fort to do so ��e are requesting that the City Council give serious co:�sideration to the following suggestions in an effort to solve this problen. l. The City absorb the pavroll fringe benefit expense. - 1972 Estimate $ 37,400.00 � � 2, Revise the Hotel--i�otel Tax distribution to the Civic Center to 1000. This �aould increase the direct Civic Center allowance from 6.25o to 81.25�. (18.75� �.s no�� disbursed to C:�anwer of Co;nmerce for promotions.) (100$) Estimate 173,700.00 . JOHN E. FRIEDMANN. MANAGING DIRECTOR 143 WEST FOURTH STREET,SAINT PAUL,MINNESOTA'55102 p (612) 224-7361 • . CIVIC CENTER AUTHORITY Reuel D.Hermon Frank S.Farrell � Cyril P.Pe$ek Chairman • Daniel M.Gepharf Richard C.Radman,Jr. Lloyd C.�Leider' • Frank C.Judd Victor J.Tedesco Mr. Clemens J. Schl.eck Page 2 The Civic Center would propose to use that amount in the following manner�: a) Payment of Bond� Loan $ 90,000.00 b) Civic Promotzon Fund (Free Use) 65,000.00 c) Advertising for building facilities 15,000.00 � d) Adver�ising for Ramp 2,500.00 � e) �• Membership and Conference fees 1,240.00 ' 3. Trans fe r Snow R,,moval expense of the � � � Civic Center Parking Ramp to city � obligation. . �st. ' 4,500.00 � ' 4. Incorporate an Elevator P�taintenance Contract with city contract. Est. � �8,400.00 5. �Assume Insurance �expense obligations , (Legal Opinion pending on �his issue.) � �st. of balance in effect � 18,000.00 6. Subsicly needed to balance .1972 Budg�� if ' 133,020.00 l t��ru 5 are feaaible. • ' Total needed to balance 1972 Civic Center Budget .357,020.00 Yours very truly�, _,: < v . � � � Reuel �.rmon ' • � � cZ�.3 rman � ' CIVIC CENTER AUiHORITY , � . , ' • . � • . � � . CI'i'i :.-, ��,�:�� rAUL . - " AUTHORTTY RESOLUTION CCA 348 WHEREAS, Laws of Minnesota 1969, Chapter 1138, requires tha.t the Civic Center Authority submit to the Comptroller of the City of Saint Paul an annual Budget which shall be transmitted by the Comptroller without modification to the Council of the City of Saint Paul as part of the budget estimates. of the Office of the City Comptroller; and � WHEREAS, Pursuant to said law, the Deputy Director of the Civic Center Authority has submitted an annual Budget for the year 1972 to the Financial Controls Committee of the Civic Center Authority; and WHEREAS, Said committee has reviewed and recommended that said Budget be adopted as submitted by the Deputy Director; NOW, THEREF�RE, BE IT RESOLVED BY THE CIVIC CENTER AUTHORITY: 1. That the Saint Paul Civic Center Budget for the year 1972 is hereby adopted and app�oved. . . �- . �, - 2. Th.at copies of said Buclget as approved be forwarded to the • � . Office of the City Comptroller for transmission to the Council of u �� the City of Saint Paul in accordance with Laws of Minnesota 1969, �� t�' � Chapter 1138. ii .� n � . � ' C.. p r;: 'U U ' N . i_ �n � r�a 'eas Nays � +/�'arrell v"Gephart � � . / In Favor A roved ` t � 2�3 � `I � , 19 � ,�Leider PP . _ -Meredith Eesek� . �Radman �� r • , .� , _ - . �Tedesco �'/ Against ��._ - . .�� . Sr. Chairman, Harmon � Chairman . . � ' ' . � YAu� 1. CIVIC CEDTTr'�2 C0.�4PLEX � ' PRO?OS�D B'JDGET 19'72 As Approved by Civic Center Authority � SUN�I�G;RY ti, Income . Dr. Cr. A. Building Revenue . 393,5�• � B. Concession Revenue 30,900. . C. � Parking Ramp Revenue 195,�. D. Other Revenue . 43.290. TOTAL INCOME ' 662,690. Expense A. Building Expense . 633�3��• B. Concessions EScpense � None C.. Parking Raarp Expense i , 131,�10. D. Other EScpense 254,700. TOTAL EXPENSE 1,019,710. DQficit - Estimated - 1972 357,020. " BALANCE 1,019,710. 1,019,710. . � PAGE 2 � CNIC C�VTER COMPLEX PROPOSED BUDGLT 1972 . . , � . � As Approved by Civic Center Authority � . SUN�fARY � BUILDING T1�CO3'� � Income Credit . A. Building � 1. Arena 200,000. 2. Exhibition Hall 3. Theatre . 22,000. . 4. Conv. Rooms 100,000. . 5. Ramsey Hall � 6,D00. � 3,000. 6, Veterans Halls � 9�0�� 7. Stem Hall • . . � . � 20,000. . TOTAL Building Incoare 360.000. Other Buildin� • ; 8. Extra Serv. � � 9. Pay Phones � . �'�• � 700. 10. Programs • 200. • 11. Other Rentals � � 2�400� 12. Miscellaneous � � 200. - TOTAL Other BuildinR Income � 33. 0. -- ^ TOTAL BUILDIlVG II�'COME - 393 540. � B. Concessions � . 13. Commzssions 29,100. 1�+. Miscell�neous • � ' _ l�gpp� ' � . TOTAL Concession Income � � 3p�9pp� � � ' PAGE 3 � � ' �CIVIC C�1TER CO�LTX � PROPOS�D BULGET 19�2 � As Approved by Civic Center Authority � � - ' SUi✓iP�It�RY � • • PARKIh'G RAN� IIv'CO:� � Income Cred'L� � C. Parking Rarrc� . ' . 15. Hourly 20,000. : 16. Daiiy 85,000. � 17. Event 40,000. ; 18. Monthly 33,000. � 19. Special Contracts 6,000. _' 20. Commercial 11,000. ' . . TOTAL Ramp Income I95,000. � � ---._..._----------.- D. Other Sncome � 21. Hotel-Motel Tax Revenue � .43.290. • TOTAL Other Income . � � 43 290. � �araL nvcor� 662,6g0. CIVIC CENTER CONiPLEX , � , _ � . . • PAGE 4 � CNIC CF�ITER COMPL�C � PROPOScD BUTJGET 1972 As Approved by Civic Center Authority ��" SUr",N,ARY � BUILDING EXP�ISE � � � Facpense Dr. Cr. � a. Building Payroll 26. Salaries 345,000. 27. P/R Fringe Benefite �1.800. TOTAL Payroll 376,800. Utilities . �- 28. Heat 25,000. 29. Light 16,000. • � 30. Power 6,000. 31. Gas 300. 32. Water , . . 2,600. . 33• Sewer 2,400. 'TOTAL IItilities � Sz.3�• Other Expense ` � • 34. Advertising & Promotion 15,000. js. Reduced Rental for Civic Promotion ' 65,OOd. . � 36. � Insurance _-_ 14,200 37. Telephone 7,500• 38. Memb-Conf. 1�200. 39. Office Supplies 1,500. 40. Printing � 2+400• 41. Postage • 1,800. . k2. Off. Equipment Maintenance • 350• 43. Dues-Subscriptions 335• 44. Lease-Rentals � 1+�• 45. Musicians 6,600. 46. Sooking Fees • 5�• . 47. R & M - Bldg. . 15,OOQ. • • 48. R & M - Reserve for Roof Repa3.r 5�,��• � �+9. R & M - Equipment • 2�0�• 50. Rubbish �+��• 51. Ja�itor • 3,500. , 52. Ticket Comm. 6,000. ' 53. Elevator Maintenance 2�400. 54. Miscellaneous 4.�15• TOTAL Other ' 204.200. • TOTAL BUILDING EXPIIJSE 633,3�• . . PAGE 5 ' . CI�IzC C�iTiR COMPL�.'X : PROPOSED BUDGEi 1972 ` As Approved by Civic Center Authority . .' . SU;?�4ARY PARKING RAN� EXPF�iV'SE � ; . � EScpense � Dr. Cr. C. Parkinq Ramp Pa roll ' ,. �55. Salaries Sg�2$p, �56. P/R Fringe Benefits 5,600. ; TOTAL Pa,yroll 64,880. � : Utilities 57. Heat 3,ppp. 58. Light 5,000. 59• Power . � 33,000. � 60. Gas Sp, . � 61. 4later. . • , 3op, . 62. Sewer • 300. ' � TOTAL 'Dtil3ties � 41,(50, � � Other �cpenses . 63• Advertising & Promotion - - 2,500. 64. Insurance • 3,800. 65. Telephone 360. �66. Office Supplies . 500. 67. Printing ' � • 1,200. 68. Poatage , 20. ' 69. Subscriptions ' 25, 70. Repair & Maint. Building, Gen. 1,500. . ?1. " " Equipment, Gen. • 1�000. � ?2. Rubbish � ?5. 73• Janitor • 200. - �4. Snow Removal � �. 4,500. . �• . 7j. Elev. Maintenance, 6,000. 76. Mi�cellaneous 3,500. TOTAL Other 25,180. TOTAL Ramp Expense 131,710. PAGE 6 , , CMC C�v'TER CO�LEX . � � PROPOSID BUDG�T 1972 . : As Approved by Civic Centex Author3ty • � ` SUI�4�1RY , OTHER r�XPEt'VSE . Expenae � � Dr. Cr. D. Other Exnense � . • �7. Payment of Loan to Bond �.nd 90,000. . . 78. Chamber of Commerce Convention Bureau (H-M Tax) . 32,400. 79. � 1970 Net Deficit Operation Fund , . ],],$�jpp� 80. Grand Opening Reserve 14,000. . , TOTAL Other Expense � 254,�00. • - � ? . . � � . � � TOTAL Expense CIVIC CENTER COMPZEX 1�019,�10. � � � , . . . A i f!T 1' I, F��yrey E. hiarskali F '� Albarf Q. Oleae .`'� !� ', City Clerk and Courccil�'ecorder � , � 1 +., Com�rai.�sioner of Re�ist,ation � � --� /�� S �e I � OFfICE C! F 7HE � 1 �'1� CL � RK �Y 1 1 �.�' �t��l`�� C.J � BU ��ALt � � �ECQt� I�� 886 Cit��It�ll St.Paul,Minnesot,�z 55102 Oc't. 14, 1971 7'0: Honc�rable Mayor Charl�s P. McCarty and r:�mbers of the City Council; FROM: Harry E. M.arshall, City Clerk. Ths Buroa�a of Flacfiions i°equested $8,000.00 £or postage (0800..2a3} ira it= bwi�e� r�quests �or 1972. Th� Camptrollers 1 j'�2 budget esti.mate� incYuded er�1y �2;000.�0 for �hi.s iter�. � Expenditures by the Election Bur�au for pos�age in the foLlowing election years were: , 196� - $5+9�3,21 (Pr�s�dential Election year) 1966 - 4,583.88 1968 - 5,867.�6 (Presidenti�l E3�ctic�n yeax) 1970 - 2,4�5�00 It should bc n�ted tl�.t �he e�.r�diture for ig7o Vaas actually $4,�05.Q� as $2,000.00 was d�posited in ou��° Postal Permit �2523 anci our P�tney- Bowes meter in i9b9. Thsse sums were charged �0 1969 e%cpend2tur�s but were used for 19'j0 pos�a�;e. In i952 we sent nut �2,8G9 po�tal cards notifying n�w �oterN wh�r� to vote. plus26,875 cards to voters who chan�ed their a.ddress. At th� proposed postal rate in 2�2 of 7¢ per pos�:al, �his Vrould Y�.ave �os� $4,877.88 alone witYaout regard to our oth�r postal needs such as nat�.c�s to election judges and day to day postag�. With 18, 19 and 2:}"year olds re��.stering in gre�!u numbers (1q,7�7 in that age gx°oup in St. Paul alone} there is �ocr.i rea.son to expect triat registrations wil� equal or surpass that c�f �.y�2a �t is urgently requested that our posta�e dceGUnt (0800-203) be increased in the 1972 buciget to the $8,000.00 requeste�Q The �2000.00 allecat�d wil7. :. . � fall far she:rt of our needs. ,91so if the ex�etred legi:�lati�►o r.ed�_stricting makes ma�or changes in district arxi preelnct �.in�s in Sto Paul it; may requ3.re even more than we anticipate. This bureau also asked for $1 ,421.00 to be placed in the 0£300•-112 accovnt (clerical salaries) to be used �ax °niobile registration' of voter�. This amount would pay two clerks who k*ould work one raeek he£ore each of the four elections in 19'j2. � <,�.,�� ' i � . «.} . .. oC ��.��-� o�� ; MUNICIPAL COURT � SAINT PAUL � 4 , s J. CLIFFORD JANES JUDGE yt� } � � Oetober 21, 1971 � � � � i . 4 � � � � f i The Honorable Charles P. McCarty # Mayor of the City of St . Paul ' and � rrembers of the City Council of ; the City of St . Paul i � Dear Sirs and Madam: � This letter is written to set forth the needs of this � Court for its operation that are not provided for in the bud- � get as prepared by the Comptroller of the City of St . Paul . The Comptroller's budget does make the required pro- vision for the salaries of the Judges of this Court and the addii�ional Judge of this Court as provided by the current session of the Legislature . It also provides for a court reporter and law clerk to serve in that Judge ' s office . However, the proposed budget does not provide for any additional clerical staff to accomplish the processing in the Clerk' s Office of � the increased litigation that will be handled as a result of ' the additional Judge . � We point out that we need three persons in the Cler�k 3 of Courts Office over and above the staff we have this year for � five Judges and request that financial provision be made as � follows : , 2 - additional Municipal Court Clerk III ' s $13 ,603 1 - additional Deputy Clerk 13 690 . 27 ,293 In addition to the foregoing, na provision is made in the 1972 budget as submitted by the Comptroller for any Judges to be ass�_gned to the Court by the Supreme Court of the State of Minnesota. We anticipate that there will be a need for some such �udicial service by assignment . To October 1 , 1971 , we expended $ 4 ,660 .00 in obtaining the assistance of other Judges; this is at the ra�e of $50 . 00 a day . �ae suggest $5,000 . 00 may be needed in 1972. ` -2- It is completely unfair to continue the imposition on people working in the Clerk of Court ' s Office and make � use of their increased experience and competence in positions of higher competence without giving them the title for and the pay of the work they are actually accomplishing. It is for this reason that we had asked the City Comptroller to provide for the following additional compensation of personnel of the Office of the Clerk of this Court : 1 - Clerk Typist I to Clerk Typist III $ 1,403 . 00 3 - Clerk Typist II to Clerk Typist III 2,717 .00 1 - Clerk III to Clerk IV 432 .00 3 - Ass 't Deputy Clerk Grade 30 to Grade 32 3,036.00 2 - Cashiers Grade 32 to Grade 34 1,271 .00 . 1 - Assignment Clerk Grade 34 to Grade 36 694 .00 2 - Deputy Clerk Grade 37 to Grade 39 1,541.00 1 - Sr. Deputy Clerk Grade 39 to Grade 41 1,779 .00 1 - Chief Deputy Clerk Grade 40 to Grade 44 1,795 . 00 1 - Court Administrator Grade 44 to Grade 49 4,375 . 00 1 - Clerk of Court Grade �8 to Grade 50 1,153.00 7 = Court Reporters $14 ,652 . 00 to $15 ,900 .00 8 344 . 00 � Total upgrading 2 ,5 �0 . 00 � No recognition whatsoever has been given in the budget as sub- mitted by the Comptroller to this increase in competence and pay entitlement of the above people or any other member of the Clerk' s staff. We request a capital outlay in the 1972 budget which was not granted. We limited our request for a capital outlay to a minimum. The Comptroller ' s budget provides for nothing. We need the following: Office Equipment Electric Typewriter (3) For use by additional employees in Clerk' s office $ 1,3II0 .00 Electric Typewriter (3) Replacement of ' 6, . 7 , and 10 year old machines 1,030 .00 Furniture and Appliances Desks (4) For use by four employees 500 .00 � Chairs (5) For use by employees mentioned above and one needed replacement 225 .00 File Cabinets (2) For Clerk ' s office to replace space lost in counter alteration 130 .00 � 3,275 •00 You will note from the above that the need for additional people in the Clerk' s Office is a total of $27 ,293 and for extra Judges by assignment by the Supreme Court the amount of $5 ,000 .0� , that the additional needs by reason of fair compensation to the present personnel is in the amount of $28 ,540 .00 , and thatthe additional capital outlays needed are $3 ,265 .00 . . ' � -3- We point out that it must be anticipated thaL additional expenses are bound to occur when we grow from five Judges to six Judges and that the clerical staff servin� the Court will necessarily need to be increased. The ratio of clerical staff to Judges of this Court for 1971 is 8 .2 clerical staff employees for each Judge oF this Court . Our requests above and as made to the Comptroller provide for a ratio of 7 . 3 clerical staff for each Judge of this Court . The raLio of clerical staff to each Judge as provided in the Comptroller' s budget for 1972 is 6 . 8. It seems clear that there is an absolute need for this Court to have its budget for 1972 increased substantially over that as prepared by the Comptroller. We point out that the 1971 budget anticipated that this Court would generate as fines, forfeitures and fees the sum of �1,208,300 and that the Comptroller' s budget anticipates that from 1972 through the same sources through this Court vaill generate $1 ,440 ,000 . We point out that this increase of two hundred thousand dollars in this area reflects substantial additional work and responsibility in the Office of the Clerk of this Court by him and his personnel. Respectfully y urs , � Cliff d �an , Chief Judge � i / � �� MUNICIPAL COURT � SAINT PAUL r + ! k J. CLIFFORD JANES � JUDGE � } � October 21, 1971 � . ! i � 0 i I � The Honorable Charles P. McCarty � Mayor of the City of St . Paul j and ; Prembers of the City Council of � the City of St . Paul i Dear Sirs and Madam: � �. This letter is written to set forth the needs of this � Court for its operation that are not provided for in the bud- � get as prepared by the Comptroller of the City of St . Paul . The Comptroller' s budget does make the required pro- vision for the salaries of the Judges of this Court and the additional Judge of this Court as provided by the current � session of the Legislature . It also provides for a court ' reporter and law clerk to serve in that Judge ' s office . However, the proposed budget does not provide for any additional clerical � staff to accomplish the processing in the Clerk ' s Office of ;' the increased liLigation that will be handled as a result of y' the additional Judge . ;' We point out that we need three persons in the Clerk ! of Courts Office over and above the staff we have this year for ; five Judges and request that financial provision be made as ; follows : , i i 2 - ` additional Municipal Court Clerk III ' s $13 ,603 . 1 - additional Deputy Clerk 13 690 ; . 27 ,293 . In addition to the foregoing, no provision is made in the 1972 budget as su�mitted by the Comptroller for any Judges to be assigned to the Court by the Supreme Court of the State of Minnesota. We anticipate that there will be a need for some such �udicial service by assignment . To October 1 , 1971, we expended $ 4 ,660 . 00 in obtaining the assistance of other Judges; this is at the rate of �50 . 00 a day . We suggest $5,000 . 00 may be needed in 1972. 4 , r2_ It is completely unfair to continue the imposition on people working in the Clerk of Court 's Office and make • use of their increased experience and competence in positions of higher competence without giving them the title for and the pay of the work they are actually accomplishing. It is for this reason that we had asked the City Comptroller to provide for the following additional compensat3on of personnel of the Office of the Clerk of this Court : 1 - Clerk Typist I to C1erk Typist III $ 1,403 . 00 3 - Clerk Typist II to Clerk Typist III 2 ,717 .00 1 - Clerk III to Clerk IV 432 .00 3 - Ass 't Deputy Clerk Grade 30 to Grade 32 3,036 .00 2 - Cashiers Grade 32 to Grade 34 1,271.Q0 1 - Assignment Clerk Grade 34 to Grade 36 694 .00 2 - Deputy Clerk Grade 37 to Grade 39 1,541 . 00 1 - Sr. Deputy Clerk Grade 39 to Grade 41 1,779 . 00 1 - Chief Deputy Clerk Grade 40 to Grade 44 1,795 . 00 1 - Court Administrator Grade 44 to Grade 4g 4 ,375 . 00 1 - Clerk of Court Grade 48 to Grade 50 1,153. 00 7 = Court Reporters $14 ,652. 00 to $15,900.00 8 3�4 . 00 � Total upgrading 2 ,5 0 .00 No recognition whatsoever has been given in the budget as sub- mitted by the Comptroller to this increase in competence and pay entitlement of the above people or any other member of the Clerk' s staff . We request a capital outlay in the 1g72 budget which was not granted. We limited our request for a capital outlay to a minimum. The Comptroller' s budget provides for nothing. We need the following: Office Equipment Electric Typewriter (3) For use by additional employees in Clerk' s office $ 1,380 .00 Electric Typewriter (3) Replacement of ' 6, . 7, and 10 year old machines 1 ,030 .00 Furniture and Appliances Desks (4) For use by four employees 500 .00 � Chairs (5) For use by employees mentioned above and one needed replacement 225 .00 File Cabinets (2) For Clerk ' s office to replace space lost in counter alteration 130 .00 � 3,275 •00 You will note from the above that the need for additional people in the Clerk' s Office is a total of $27 ,293 and for extra Judges by assi�nment by the Supreme Court the amount of $5 ,000 .00 , that the add:itional needs by reason of fair compensation to the present personnel is in the amount of $28 ,540 .00J and thatthe additional capital outlays needed are $3,265 . 00 . • _3_ . We point out that it must be anticipated that additional expenses are bound to occur when we grow from five Judges to six Judges and that the clerical staff serving the Court will necessarily need to be increased. The ratio of clerical staff to Judges of this Court for 1971 is 8 . 2 clerical staff employees for each Jud�e of this Court . Our requests above and as made to the Comptroller provide for a ratio of 7 . 3 clerical staff for each Judge of this Court . The ratio of clerical staff to each Judge as provided in the Comptroller' s budget for 1972 is 6 . 8 . � It seems clear that there is an absolute need for this Court to have its budget for 1972 increased substantially over that as prepared by the Comptroller. We point out that the 1971 budget anticipated that this Court would generate as fines, forfeitures and fees the sum of �1,208,300 and that the Comptroller's budget anticipates that from 1972 through the same sources through this Court will generate $1,�440 ,000. We point out that this increase of two hundred thousand dollars in this area reflects substantial additional work and responsibility in the Office of the Clerk of this Court by him and his personnel. Respectfully urs , � � Cliff d �an , Chief Judge . �� '� � � � r a MUNiCIPAL COURT SAINT PAUL Iy J. CLIFFORD JANES ! JUDGE j k � �C T October 21, 1971 # � E � ; I The �Ionorable Charles P. McCarty � Mayor of the City of St . Paul and � I�embers of the City Council of i the City of St . Paul , � Dear Sirs and Madam: This letter is written to set forth the• needs of this � Court for its operation that are not provided for in the bud- get as prepared by the Comptroller of the City of St . Paul. The Comptroller' s budget does make the required pro- vision for the salaries of the Judges of this Court and the additional Judge of this Court as provided by the current session of tlle Legislatuxe . It also provides for a court � reporter and law clerk to serve in that Judge ' s office . However, � the proposed budget does not provide for any additional clerical � staff to accomplish the �processing in the Clerk' s Office of � the increased litigation that will be handled as a result of ` the additional Jud�e . ! We point out that we need three persons in the Clerk of Courts Office over and above the staff we have this year for : five Judges and reques� that financial provision be made as follows : , 2 �- additional Municipal Court Clerk III ' s $13 ,60; 1 - additional Deputy Clerk 13 690 • 27 ,293 In addition to the foregoing, no provision is made in the 1972 budget as submitted by the Comptroller for any Judges to be assigned to the Court by the Supreme Court of the State of I�iinnesota. We anticipate that there will be a need for some such �udicial service by assignment . To October 1 , 1971 , we expended $ �1 ,660 . 00 in obtaining the assista.nce of other Judges; this is at the rate of $50 .00 a day . We suggest $5 ,000 . 00 may be needed in 1972. _2_ � It is completely unfair to continue the imposition on people working in the Clerk of Court 's Office and make � use of their increased experience and competence in positions of higher competence without giving them the title for and the pay of the work they are actually accomplishing. It is for this reason that we had asked the City Comptroller to provide for the following addi�ional compensation of personnel of the Office of the Clerk of this Court : 1 - Clerk Typist I to Clerk Typist III $ 1,�03 . 00 3 - Clerk Typist II to Clerk Typist III 2,717 . 00 1 - Clerk III to Clerk IV 432 .00 3 - Ass 't Deputy Clerk Grade 30 to Grade 32 3,036. 00 2 - Cashiers Grade 32 to Grade 34 1,271.00 1 - Assignment Clerk Grade 34 to Grade 36 6g4 .00 2 - Deputy Clerk Grade 37 to Grade 39 1,541.00 � 1 - Sr. Deputy CTerk Grade 39 to Grade 41 1,779 .00 1 - Chief Deputy Clerk Grade 40 to Grade 44 1,795 . 00 1 - Court Administrator Grade 44 to Grade 49 4 ,375 . 00 1 - Clerk of Court Grade 48 to Grade 50 1,153.00 7 = Court Reporters $14 ,652. 00 to $15 ,g00 . 00 8 34� . 00 � Total upgrading 2 ,5 0.00 No recognition whatsoever has been given in the budget as sub- mitted by the Comptroller to this increase in competence and pay entitlement of the above people or any other member of the Clerk' s staff. ' We request a capital outlay in the 1972 budget which was not granted. We limited our request for a capital outlay to a minimum. The Comptroller' s budget provides for nothinp;. We need the following: Office Equipment Electric Typewriter (3) For use by additional employees in Clerk ' s office $ 1,380 .00 Electric Typewriter (3) Replacement of ' 6, . 7 , and 10 year old machines 1,030 .00 Furniture and Appliances Desks (4) For use by four employees 500 .00 � Chairs (5) For use by employees mentioned above and one needed replacement 225 .00 File Cabinets (2) For Clerk 's office to replace space lost in counter alteration 130 .00 $ 3,2�5.00 You will note from the above that the need _ for additional � people in the Clerk ' s Office is a total of $27 ,293 and for extra Judges by assignment by the Supreme Court the amount of $5 ,000 .00 , that the additional needs by reason of fair compensation to the present personnel is in the amount of $28 ,540 .00 , and tha� the additional capital outlays needed are $3,265 . 00 . _3_ We point out that it must be anticipated that additional expenses are bound to occur when we grow from five Judges to six Judges and that the clerical staff servin� the Court will necessarily need to be increased. The ratio of clerical staff to Judges of this Court for 1971 is 8 . 2 clerical staff employees for each Judge of this Court . Our requests above and as made to the Comptroller provide for a ratio of 7 . 3 clerical staff for each Judge of this Court . The ratio of clerical staff to each Judge as provided in the Comptroller' s budget for. 1972 is 6 . 8. It seems clear that there is an absolute need for this Court to have its budget for 1972 increased substantially over that as prepared by the Comptroller. We point out that the 1971 budget anticipated that this Court would generate as fines , forfeitures and fees the sum of $1,208,300 and that the Comptroller ' s budget anticipates that from 1g72 through the same sources throu�h this Court will generate $1,440 ,000. We point out that this increase of two hundred thousand dollars in this area reflects substantial additional work and responsibility in the Office of the Clerk of this Court by him and his personnel. Respectfully urs , � Cliff d �an , Chief Judge � . � ��f �.-, ; �,� ._� Y� �� _ ; �eReaaae ` ■m��ea6aeme ■n�ee�ge CITY OF SAINT PAUL OFFZCJE OF THE Rosat.iE L. BII'1LER COMMISSZONER OF FINANCE Lozs M.Poi.r.nxi COMYU6ZONYY DBPVTY CONDI/BBIUNHB October 21, 1971 The Honorable Mayor and Members of the City Council The Legislature, in regular session, passed legislation re: Chapter 595 of the 1971 Regular Session of the Minnesota Legislature, making it mandatory for the City of St. Paul to acquire a11 necessary property for easements, slopes, etc. under the provisions of Chapter 117 of Minnesota Statutes, instead of the provisions of the home rule charter. The requirements are such that the Finance Department personnel attempt to acquire the necessary easements by direct purchase through personal negotiation with the various property owners. Should negotiation fail, it will be necessary that the City proceed to acquire f the easements by eminent domain proceedings under Chapter 117 of Minnesota State Statutes. The impact of this upon the City of St. Paul is, then, that each and every local improvement requiring slope or construction easements will now require the Courts to appoint three (3) commissioners to appraise and ascertain the amount of damages that may be sustained by the owners on account of the taking of said lands. In addition to the greatl y increased cost involved in this procedure, there will also be an increased time lag involved in the acquisitions which will further delay the construction programs initiated by the Department of Public Works. The implementation of Chapter 595 is effective September 1, 1971 and as such does not allow for any meaningful background or data necessary to allow the Finance Department to make a detailed budget request of the City Council at this t ime. There is no question that the provisions of Chapter 595 are going to greatly increase the work load of the Department in land acquisitions, and a minimum projection, based onthe professional experience of Mr. J. William Donovan, the City's Valuation Engineer, is that two additional full-time employees will be required to handle this phase of the City's land programs. The Department currently processes approximately 700-800 acquisitions of this type annually and it is evident that the added administrative, acquisition costs, and detail cannot be absorbed within the present work force. The Honorable Mayor and Members of the City Council Page 2 October 21, 1971 It is therefore my intent at this time, in view of the present uncertainty, to request an appropriation in the amount of $16,300.00, said amount to be credited to Charter Classification Fund 0053-410, Finance Department Land Acquisition, Special Appropriation, with the understanding that if it should become necessary to add the additional employees during 1972, that said funds be available for transfer to the Finance Department Budget Fund 0050. I trust that the City Council will react favorably to the above request, being cognizant of the fact that this is a primary concern to the Department. Respectfully submitted, � � , ��l/t,c.l=—�8� % osalie L. Butler Connnissioner}� Finance �!�"' t��,� October 13, 1971 MEMORANDUM To: Commissioner Victor J. Tedesco From: Robert L. Ames, City Architect Re: 1972 Budget - Bureau of Public Buildings. 0750 - Administration. Code 203. Postage - $1, 200 allowed in Comptroller's budget. Our experience indicates a need for $2, 500. This year's budget is $2, 100. Code 112. Clerical Salaries. Allowance is made for staff at present level. Additional clerical help would enable us to increase work performed by relatively highly paid inspection pers onnel. Housing Inspection. No item in this department budget allocation. Activity #0189 allocates three clerical and. 13 professional to this activity. City certification to HUD indicates at least this number will be provided. Budget amount for salaries is $180, 271. Additional moneys for supplies, postage, etc. are required. 0751 - Inspection. Important for ongoing ed.ucation for inspectors. $400 on original request is absolute minimum for any type of educational activity. 0750 0751 0752 0753 Most supply requests on 0750, 0751, 0752 and 0753 have been reduced or eliminated.. It is requested that additional funds be provided ($500 - $1, 000 ?) #800 - Capitol Outlay It is estimated that a minimum of $2, 000 is required for needed typewriter and. office machine replacement. This does not include needed air cooling equipment and/or record keeping and retrieval equipment. . �� OFFICE OF TH COMPTROLLER / SAINT PAUL MINNESOTA 55102 �� ALL ... .■■ � CLEMENS J. SCHLECK ROBERT W. TRUDEAU Chief Accountant Atst. Chief Accountant Comptroller Deputy Comptroller September 30, 1971 Honorable Mayor - President and Members of the City Council In acGOrdance with Subdivision 4 of Section 8 of Chapter 1138 of the Laws of Minnesota for 1969, I submit herewith the Annual Budget :� of the Civic Center Authority for 1972. This budget was adopted by the Authority by its resolution number 348, copy attached. This budget is to be presented to you without any modification. You may modify this budget only with respect to those amounts proposed to be financed by general revenue of the City or bond proceeds. It is the in�ension of the Civic Center Authority to appear before you during your regular "Budget Hearings" relative to this Operating Budget. Respectfully submitted, � � � ' ,� C emens J. S leck Chief Accountant - Comptroller cc - M. Blanchard :�, -, 88 � � . 1�... ._ ,. �.i,. J;_._.�. �. t.�.ili�., � �� AUTi-i0K1TY RESOLliTION CCA 348 WHEREAS, Laws of Minnesota 1969, Chapter 1138, requires that the Civic Ce:�ter Autr�ority submit to the Comptroller of the City of Saint Paul an annual Budget which shall be transmitted by the Comptroller without modification to the Council of the City of Saint Pau1 as part of the budget estimates of the Office of the City Comptroller; and WH�IZEAS, Pursuant to said law, the Deputy Director of the Civic Center Authoxity ha.s sub�nit�ed an annual $udget �or the year 1972 to the Fina.ncial Controls Committee of the Civic Center Authority; and WHEREAS, Said co�unittee has r�viewed and recommended that said Budget be adopted as submitted by the Deputy Director; NOW, THEREFORE, �E IT RESOLVLD BY THE CIVIC CENTER AUTHORITY: 1. That the Saint Paul Civic Center B�dget for the year 1972 is hereby adopted and approved. �-? '�� ,` 2. That copies of said Budge� as approved be forwarded to the �� ; •° _� Office of the City Comptroller for transmi�sion to the Council of -,.�:: �; �.� �� tne City of Saint Paul in accordance with Laws of Minnesota 19b9, �. j;4 ,`; Chapter 1138 . � �., •� � _ 4-r t� . . . . ' . 1'� � y �` . � . . . �. . .. .. L V. �v ' . . . - . � .. - . . � . 'eas Nays �.%'Farre l l � �i G��ep�'nart ,.`., �-Leider �� In Fqvor APprovec� `,� � -` �'� f t ► , lg -Ni�redith P�s�k ___ _.` - Radr:��an �,-. `�, . . � :_ . , ,�Tedesco ` Agains�. . �r. Cha.irman, �armar� ��►a�.rc�+�n .� �. � i'vU�, 1 CIVIC C�:��':u{ CQA'�:'LEX FROPGS:�� u:n�LT 1972 As Approved by Civic Center Authority STJ�ii�ir�Y �. Income Dr. Cr. A. Building Revenue 393,500. B. Concession Revenue 30,900. C. Parking Ramp Revenue 195,�. D. Other Revenue 43.2c�p. To�rEii, INCOr� 662,690. Expense A. Building Expense 633,300. B. Concessions Expense None C.. Parking Ramp Expense 131,710. D. Other Expense z54,700. TOTAL EXPENSE 1,019,710. Deficit - Estimated - 1972 357,020. BALANCE 1,019,710. 1,019,710. � PAGE 2 CIVIr CENTER COMPLEX PROPOSED t3UDG�;� i�j72 As Approved by Civic Center Authority SUN�i�iRY BUILDL�TG TtiCGi�k. � Income Gredit A. Building 1. Arena 200,000. 2. Exhibition Hall 3. Theatre 22,000. 100,000. 4. Conv. Rooms ' 5. Ramsey Hall � 6,000. 3,000. 6. Veterans Halls 9,000. ?. Stem Hall 20,000. TOTAL Buildin� Income 360,000. Ot12er Buildin� 8. Extra Serv. 30,000. 9. Pay Phones 700. 10. Programs 200. 11. Other Rentais Z�i�pp� 12. Miscellaneous 200. TOTAL Other Buildin�; Income 33.500. TOTAZ BUILDING INCONE _ _ 393,�500. B. Concessions 13. Commissions : 2��lpp� 14. Miscellaneous: ] �$pp� TOTAi, Concess�on Income 30,9�. • PAGE 3 CIVIC Cu'tVT:��? COr�L�X - PROPOSLD BL;.G!��T 1�72 As Approved by Civic Center Authority SIIM�:t��Y PA.4K:uti"v RAi�u' i:�1CONtE Income Credit C. Parkin� Ramp � 15. Hourly 20,000. 16. Daily 85,000. 17. Event � �0,000. 18. Monthly _ 33,000. 19. Special Contracts 6,000. � . 20. Commercial lI LOQO. TOTAL Ramp Income 195,000. — ---—y D. Other Income � 21. Hotel-Motel Tax Rever.ue �+3,29�• TOTAL Other Incorne 43,Z9Q• TaraL atcot� 662,b9a. CZV�C CENT� CON;PZEX i'AGL'� �E CIVIC C�'i�?'I'r�R CGi�iPi,uX PROPOSED r�U�� 1972 As Approved by Civic Center Authority S�'4i'�FARY BUILDI��G �XP:��iSE . Expense Dr. Cr. A. Building � Payroll Z6. Salaries 345,000. 27. P/R Fringe Benefits 35.800. TOTAL Pavroll 376,800. Uti.lities . _�� 28. Heat 25,000. 29. Light 16,000. 30. Power 6,000. 31. Gas 300. 32. '�+later . 2,60D. 33. Sewer - 2,400. TOTAL Utilities 52�3��• Other Expense 34. Advertising & Promotion 35,0�• 35. Reduced R�;ntal fo.r Civic Promotion 6j,00d. 36. Insurance` 1�,200 3'7. Telephone � 7,5Q0. 38. Memb-Conf. 1,200. 39• Office Supplies _ 1,5�0. 40. Printing 2,400. 41. Postage 1,800. 42. Off. Equipmerit Niaintenance _ 35�• 43. Dues-Subscriptions _ _ 335• 44. Lease-Rentals .1,200. 45. Musicians 6,600. 46. Booking Fees 5��• 47. R & r► - alag. 15,000. 48. R & M - Reserve for Roof Repair 50,000. 49. R & M - Equipment Z,000. ' 50. Rubbish 3,000. � 51. Janitor 3,,500. 52. Ticket Comm. &,000. 53• Elevator Mai.ntenance 2,400. 54. Miscellaneous �,715• TOTAL Oth�r ?_��. 200: TOiAL BUILDZNG ExP�ts� 633,3�• _ - . . � • � PAGE 5 CIVSC C��'�a �,l,�i��LL.�, ��oFOS:�� ,� ?972 As Approved 'cy �.. , _4, �e;.�c; :'.uthority �:i ii;°ii�:vi�iY �t�'/-1,i1L111`!l7 Rt►iii' i�l,PLiYarL' � . � Expense Dr. Cr. C. Parking Ramp Payroll 55• Salaries 59,280. 56. P/R Fringe Benefits 5,600. TOTAL Payroll ' 64,880. iJtilities 57. Heat 3,000. 58. Light 5,000. 59• Power 33,000. 00. Gas 5p� 61. 1�'ater jpp, 62. Sewer 300. �ro�cyL Util:ities 41,C5o. Other Expenses 63. Advertising & Promotion 2,500. 64. Insurance � 3,800. 65. Tclephone 360. Go. Office Suppl.ies 500. 67. Printing 1,200. 08. Postage 20. 69. Subscriptions 25, 70. r�epair & Maint. Building, Gen. 1,500. �l. '� n Equipment, Gen. 1�000, . 72. Rubbish ' 75, �3: Janitor 200. . 74. Snow Removal 4,500. �5. �,lev. ,��aintenance 6,000. 76. riiscellaneous j,500. TO�A.L Other 25,180. TOTAL Ramp Expense 131�710. r ^� . PAGE 6 CIJT� C�'�L.� ��u L�,X PRO:�OSF,D BUDG:�� 1972 As Approved by Civic Cent�r Autnority �;�;��.RY 0:'iiE� .�XP�1S:� Expense Dr. Cr. D. Other Expense 77. Payment of Loan to Bond rund 90,000. 78. Chamber of Commerce Conv�ntiorl �ureau (:-i-'r: Tax) 32,4pp� 79. 1970 2�et� Deficit Operation Fund 118,300. 80. Grand Opening Reserve i4,000. TOTAL Other Expense 254,7Q0. TOTAL E�cpense CIVIC. C�.tdT�i� COti L�,`:� 1sOZg,?10. � -Z .�� `- .� , � "] 1��, �ai�t au� eac�e�� Q�eti�e�eHt c.�'uK� ��ociatioH 555 WABASHA STREET, ROOM 303, SAINT PAUL, MINNESOTA 55102 PHONE: 222-8689 July 28 , 1971 Mr. Harry Ma.rshall City Clerk City Hall & Court House St. Paul, Minn. 55102 Dear Mr. Marhsall: The undersigned certifies that at a duly called meeting of the Executive Committee of the Board of Trustees of Teachers ' Retire- ment Fund Association held in the Library Conference room of St. Paul Technical Vocational Institute, St. Paul, Minnesota on July 21 , 1971 , the following motion was znade, duly seconded and car- ried: "Moved, that a request for an appropriation of $4,596, 701.00 for Association Budget purposes for the calendar year 1972 be approved and submitted to the proper City authorities less any amounts received from the State of Minnesota pursuant to Minnesota Statutes 354. 201 , as amended. " In accordance with the motion as authorized by Chapter 705, Laws of Minnesota of 1965 and Section 354. 20 of Minnesota Statutes , 1969 an appropriation of $4, 596, 701.00 is requested of the proper City authorities , less any amount received from the State of Minnesota received by October 15, 1971 , pursuant to Minnesota Statutes 354. 201, as amended. Last year we received t�.is settlement from the State Auditor on October 15th. I shall advise you of the amount as soon as we re- ceive it so that the proper amount can be certified for the levy. Youi;s truly, �, � � ,�� U' V `� �- ' le T. Farmer cc: City Comptroller cretary-Treasurer cc: Ramsey County Auditor , cc: Board of Education �� ` _ 1�J `� �` / / � e / �� aikt au` eacke�� etc�e�xe«t �c�Hd c�-��aciatiaH `7 f 555 WABASHA STREET, ROOM 303, SAINT PAUL,MINNESO7A 55)02 PHONE: 222-8689 October 18, 1971 Mr. Harry Marshall City Clerk City Hall & Court House St. Paul , Minn. 551_02 Dear Mr. Marshall : The undersigned hereby certifies that $3,022,075. 99 has been received from the State Auditor pursuant to Minnesota Statutes 354. 201 , 1969, as amended to reduce our requested levy of $4, 596, 701.00 by this amount for the calendar year 1972. This is the follow-up on my letter of July 28, 1971 re- questing the levy pursuant to Chapter 705 , Laws of Minne- sota 1965 and section 354. 20 of Minnesota Statutes 1969 as amended. The local levy of $1 , 574, 625. 01 should be reduced further by any amounts in our trust fund ��5051 received as pay- ments for the employer contributions from the Detention and Corrections Authority for teachers at Totem Town and ISD ��625 for the employer contribution for the teachers under Federal Programs . You�� truly 1� � ; � ��- ��,�,-z,�,',�.� �yi e T. Farmer �elcretary-Treasurer cc: Board of Education cc: City Comptroller cc: Ramsey County Auditor �� :/� � � 2 �Y��,.�5�,� . � �� S�u� Pa�� 4 � .� I�,�, .s�� ,v ��. �� ±° T P �,1 � T I SI N � � r� P.O. BOX 1700 • TWIN CITY AIRPORT • MINNESOTA 55111 �, r �;��' �y�"�F�°"`� OFFICE OF EXECUTIVE DIRECTOR . PHONE (612) 726-577U June 23, 1971 Honorable Councit City of Saint Paul Court House Saint Paul, Minnesota 55102 Gentieme�: Pursuant to Section 13, Chapter 500, of the Minnesota Session Laws of 1943, as amended, you wili find attached a detailed budget of the needs of the Minneapolis- Saint Paul Metropolitan Airports Commission f.or the next 1972 fiscat year, duly adopted and approved by the Minneapolis-Saint Paul Metropolitan Airports Comnis- sion at its �egular meeting June 22, 1971 . This budget sets forth separately the amounts to be expended for acquisition of property and constructio� on page 31 and specifies the amounts to be expended for bonded indebtedness on pages 29 and 30. On these matters the statute provides only that they be brought to your attention in this manner and at this time, and does not require any action on your part. 1Je also set forth separately the amounts to be expended for opera- tion and maintenance of this Comnission and its properties, pages 1 through 28, which requires no deficit financing from the Cities of Minneapolis and Saint Paul for such operating budget. The undersigned certifies that the attached budget, pages 1 through 31, was adopted by the Minneapolis-Saint Paul Metropolitan Airports Canmission at a regular meeting held on June 22, i971 , and is a true copy of the budget adopted on that date. Very truly yours, , / � C H. G. Kuitu Executive Director HGK/bf June 23, 1971 Certified: cc: City Council of Minneapolis Comptroller, City of Saint Paul Val Bjornson, Treasurer, MAC Board of Estimate and Taxatfon, Minneapolis OFFICE LOCATION-6040 28th AVE. SO.-WEST TERMINAL AREA-MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT ,. , . ,��,- z; . .: _ . . . , -� t�'•�c��.�.�= � ,w ;s. °�'':,Y'�:�:.v+�3..3:< y"�e;`�.`�.,::__ ?'' ".'`.�'..� ..,.. . .. �a.. . . '� , . , .. . _ .. . _, .. „_.s.rr<.::�.. a i . _ . . � . •�, . ai:.r a.. � - ,�.:�� ,�^ . � • Sa�� Pa�� .�� I�c �f - � METROPOLlTAN AIRPORTS CaMMISSION � ` P.O. BOX 1700 • TWIN CITY ASRPORT • MINNESOTA 55111 ` � OFFICE OF EXECUTIVE DIRECTOR . PHONE (612) 728-5770 .lune 23. 1971 Honorabis Council City of 11inn�spolls Court Nousa � Minneapolis, MJnnesota 55450 Gent 1 aas�: Pu�sw�t to Section 13, Chspter 500� of the Minnesota Sessfon Laws of 1943� as aa�ended� you will find attached a detailed budget of the n�eds of the Minneapolis- Saint Paul Met�opolitan Airports Car�nission for the naxt i972 fiscal year. duly . adopted and epp�ov�d by the Ninneapolis-Saint Psul Metropolitan Airports Comrais- sion at its ��9ula� meating June 22� 1971. This budget sets forth sspa�ately the aaqunts ta be sxpe�ded fo� acquisition of property and const�uction o� page ;i and specifl�s ths amounta to be expanded for bonded indebtedness on pages 29 and 30. On these awtters the statute provides only tFwt they be brought to yaur atter�tion in this n�nnsr and at this time� and does not require any acEion on you� part. i�e also set forth separately the amounts to be expended for opera- tion and �1nt�nanc� of this Co�ission snd its properties, pages i th�ough 28. which raputrss no deficit finsncing from the Cities of Minn�apolis.and Saint �aul to� such operati�g budget. Th� undarsigned c��tifies that the attached budget, pages 1 through 31, w�s adoptsd by the Mlnn•apolis-Saint Paul Met�apolitan Airports Ca�rnission at a �egular m�eting hmld o� Jur►a 22� 1971 � and is s true copy of the budget �dopted on that data. Yery truly yours� . G. Kuitu Executive Dir�etor N6K/bf due+e Z3. t 971 . Csrtifi�d: cc: City Countil of Saint Paui Canptroller, City of Saint Paul Yal 8jo��son. T��asure�, W4C Board of Estinrte and Taxatio�, Minnespolis OFFICE LOCATION-6040 2tth AVE. 30.-WEST TERMINAL AREA-MINNEAPOLIS-SAINT PAUL INTERNATIONAL AiRPORT . £ditiOrt 4 G:a �,;�� . �!lNN�ROLI�-SAII�T PAUL i�ET�30PQrL@i'AF3 AlRPORT� COl�"itSS10M BtfDGE7 1972 Budget Oistribcatlon on th� B��i� af tha L�test Assessed Veluations of R�sl Estste and �ae�se�ai Property of tha C i t i es of Sa 1 ert Peu 1 and �i f rer�gw i t s Sai�t Paul Mtnneapolts Tota►1 V�lwtion for 9972 �28�,OS1,073,00 S449o81}B853oAt! �73�+,870.926.00 Percent�ge for 1972 Budget � 38e890 610� �aAeO� Sudgat No Oper�ting Requirenoen� 9 E�i�� 3 , u� �3�� , !�9 NAIElOP4t i S-SA i t�T PA!!! METROPOL!TRi�i �I a PORTS CQP�f 1 SS!ON t!�t nten�nr.e �nd Qper�st i on Sudget Cteqer a r�oqent� Sua�ryP of R�qu1 r�ents Y� - �g7a NET REY� EX_PE_NS� REQUIREMENT'S !lAIN OFFlCE � $ 37,980.00 $ �7,�O.pd I�OCD-CMAliBERU1IN YAX DISTRICT +fi50'000,0�? (�i�$0�000.00� tafOLD-CWlMBFRLAtN FIElO 91,�q3,48!?.Qa il,803,560000 4�0,08A.00 (AiRLII�"c5� GENEltAL AVlATiON .344,2fi0ooa 3�+6 2to.t?0 y,gtW�� .r..�.,..._.,,.�. r. .s...�. 70TA! $92�187,750.00 $12.187,750.00 $ -0- 2 Edition i �� iN{NNFJIPOLIS-SAti�11T PAUL METROPOLl7AN AIRPQ�t7S C�4MISSlQN MAtN OFFICE ESTIMATED ORERATlNG EXPE'KSE - YEAR 1972 SalaPi�s snd Yages 9,�,7? T4TAt SAtAiilES AHD WAGES 320,568.00 Per�sion Fund 1096 + �2.880.00 3�a.937a� i ns�ura� E�ploy�es Insnrance 10.DOQa00 6ener�� i,9 00.t!0 iroriuNe��s Compensat f on �, k50 e 00 11.550.00 O�er�ti�ltes Off ice Suppl ie� 8,50C1.00 Engtnee�ing Svpplies 1,500.00 Postage 2,b00,00 J�nitor Supplios 100.Ot! Fuei 1,J40.00 Sundryt ,�,_1�.00 , 14.00Ov00 � Utllit�es . .._....._�.�... Poaer '9,OOQ.00 Tale�hoe� c� Te1e�r�ph 12,040.00 Eloctrtc Current �or lTghting 5.5�.�0 1�ttec 100.00 18,600000 Ms 1 nte�wnce, Msteri a1 S�,�x�ens� Contractwl Clesnfng 9,000.00 El�ctrical Reprirs 24QaA0 Elactric I.ight Buibs 150.00 P�inti�g ReW�i�s 20�.00 Ca�rp�atryr Rep�si ps 200.00 Equlp�ent ReRalrs - B�dg. 1 ,500.00 f�epsirs to Fences and Signs 50�00 Re�strs to A�otos and trucks 40�,00 Repi i r� ta l4echsn i r.e 1 Equi�nt 500.t30 R�p�etrs to Furnitur� and Fixtures t50,00 fquipaient Contract Matnt�nance 800p00 Tea�perit�ere Coatroi 780000 s�ry tA0.00 r4.o3a.oa Ftxed Charges �_ Bidg. �notte in Li�u of Re�t 20,Q00.80 Eqeipn�t Rental 600.00 Licenses and Taxe� � 1,.,.,5�00 � 20,615000 a � Edition i a5 4398 MINI�EAPOLIS-SAINT PAtJL METROPOLtTAN AtRPORTS COMMISSiON MAIN OFFlCE ESTIMAT�D QRERATiWG EXPENSE - YEIlR 197Z Miseeifaneous � �ership, pues � Subscrlptians 8,p�,pp Advtrtising - i.egal 200.00 Advertising - F�apioyaie�t 200,00 Profoss�onst Services: Audit i3,d00o00 ��1 20,000.00 T►avel 8,000.00 Fre i ght and D�a�rag�e 20p,pp ' Mit�ge Alto�ence - Auto 2�QQpopp Bond Expense g�20Oep� C f v t 1 Aaronaut i cs Bo�rd 22.000.00 Zoning 2,000.00 Obstructions 1,000.00 Sundryr 00.00 ' 8Si100.00 TOTAL OPERATING EXpENSE Sfgs�p�po Captta! Outley M t sa:e i laneous Equ i pser►t 1,000.00 TOTAL 520.400.A0 Less �ount allout�d to libla-Ch�erle�i� Fletd �8a,,42o.00 NET TOTAL 3],�0.� 4 Ed[tion 1 �� ` M 1 NNEAPOL 1 S-SA I NT PAUL METRAP4!1 TAiV A I�POItT� C�It4!SS I dN SA1 NT PAUL D�41NTOirP1 AIRPORT {HOI.Mp�f FI ELD' ESTlM!&TED OPFRIl71t►!G REi/ElWE - YEAR 1972 H�+gsr t,,e�so� t,�Z?, , _ ._. Hs�r d9 Nings, tnco 3,840.00 Haagar �2 Fioimen Avi,tion 7,200.00 No. Rivsr�ide Hsngar (Msrt.)(12-31-70) 'l7,690.00 So. Rtwtsida Hsng�: (3M)(12-39-7�� 12,200.00 P�rcentage l,�s�s 5.000.00 �+5.930.00 Grourni 5p�e Mings 2�0.00 An�► Av iat ion (Nat°1 Gword) t,920.00 Aoro-Mtahanix (6-aZ►-�1) 904.00 �itt 3�4.00 Robb Avt�tton (Licenss) 600.Q4 X 1 Y Anw�► Co�ps. 9�.� T is Do�a� 500•t10 5.�.00 Adi�lnistration Bui 161ng Spt4ce R�entels _ .�.� _. �, Fi v�st F1�or 105 Minnssota Highwsy Qst�l b74o00 �21 AerosRece Aviatios 875.00 123. 124, 20�, 203, Z04, 208. 20�0 2t2, 216, 222, 227. �28, Canf, 18,663.00 Ra$tau�ant 2.400.00 S�a+d Fioor 12S. !2$ iresti� Co�s�ruct�on 4,434.4� MAC Offtce 122B Robb 875°00 2Z0. 22� FAII Towcr Fac 11 i ty 2 j 205�,00 30,s 22.oa Mtse�itaneous Fuot F!ow�gs 20,Q00o00 ve�t n9 �:h t�s i5o.o0 2o,2so.00 s . . , Edttion i pS 439$ NtNNEAPOL{S-SAlNT PAUL METROPOLITAM AIRPOttTS C�!lIISS10N Sll�t�IT PAUI DOWVTO�M A 1 Rf�itT (HOtMAN �i E�D) EST1l�iNTEO OP£RATIN6 REVENUE • YEIIR �9�2 Re i�t►urs�d E�s� � .._,..._... _._.._..r.� Hany�r No. 2 I+tsur'ance 1,W�O.t10 .Flre P�r.ot�ctio� Rtwrsid� Hsregar 30p.pp Gas Tax Refur�d 0.00 � .00 TOTAL ORERAT t Ai6 REVENUE 103,54(T.00 6 Edtcion t Ds 4398 , . M I NNEAPOE.!S-SA 1 NT PAUL METRAPOI lTAN I!1�tPORTS CtI�4M t SS IQN SAINf PAUL DdMMTOldM AiRP'ORT (MDLP�N FiELO' ESTIMATEO OPERATiNG EXPENSE - YEAR 197'� Salarias and i�r9as � ,._, . _�...�..... TOTAL SAt,RRIES AND WAGES 8y,1k5.a0 Less ailoutlon to Lake El�o 11 Od0.00 7 ,i ► .00 P�ns ton ;Fw�d '0�6 + St,oea.00 9.1�95.00 �ns� Ewpioyas lnsarane+s 4,OOQ.OQ ��r�l 12.004.00 i�orl��s Cawpensat ion � �6,950.00 �rattna S�plt� Office Suppiles 200.00 Pos�ge 140.00 � F�ai 3,t�o.0o G+�so i i n� Egu i pNe�et Ma f rttansnce t,8CQ.a0 Janitor S�plies 1�3pp.pp Towel end I.�uadry t00.00 Shop St�pl ies t�pp�pp Sund�'�► 100.OQ � 7,100.00 ikensils �nd Toots T��s 3ao.00 ut�� T�i�phon� and Tale9P,Dh 9.40M0.00 �r `fV{/aQ� Etectric Currec�t A�ninistr�tion Bldg, 2,3�.�0 Fie1d and Runw�Ys S.00Q,00 Wt.r 6�00.00 S� 240,00 � 9.900.00 7 Edttion t pS 43gg ' M i NN£APAL i S-SA i NT PAUL MET'itOP4�.1 T/4N A i RPORTS COMt�15S 1 AN � SAINY PAUI. DOWN706fN AIRPqIIT (I�L1�14N �IEl.D) ESTIMATED OPERATit�fs' EXPENSE - YfAR 1972 !1�i nt� ,�t�r ta 1 6 � 19 2 El�ctrieat Rspai�s �00.00 itep�irs to Fialt! Lighttrg 1,300,00 E1ec#ric Ltght Bulbs Adstnistration 61dg. 200v00 Fi�ld and RurMSys 300.00 P t�wb iig Reps i rs 600.00 Painting 300.00 Bu i 1 d i ng Equ f pa�nt Rapa i�►s 3,400,00 Buildfn9 Mattrtals 1,800.00 Cutting 6 Care of 6�ass 400.00 Sand t eg Rue+�asys bp0.pp Sna�e R�ra i Runr�ys (Extfa I.�bor) 9,200,00 R�pai rs to Ronipa 200.00 R�pairs to Stor� Se+�ar 400.00 Rspe i es to Pa►!cl�g l�ots 3p0.Op R�p��rs to Pub11c Areas 100.00 R�i n to Fee�es 6 S 1 qns 600,t� Ro�rirs to Runway� 300.00 Repsirs t0 Ro�ds. Curb� b �vtt�r� ZQ0,00 Gradfe+g field 100.00 R�p�i re� to 61a Iks 50,0p R�pstrs to Sm�li Ta�is 50°00 Rep�irs to Auta�obiles a Tr�ucks 3,OOOo00 Rep�irs to Fietd Equip�s�t �OOe00 R�ir� to Machsnitai Eqaip�nt 300,00 Atepairs to Fnrnituta �nd Fixtares 10Q.00 T�per�ture Controi 77Q,40 Sundrp ��Op 1707]0.00 Fixad Ct�are�es Equ i pa�ent Rea�ta 1 600.00 l i csnses S Taxes �5fl�.Op 650.00 • 8 Ee�i t f on I �S 4398 ' M i NNEAPOC 1 S-SA i I�OT P�UI. M�TRO P01.t TAN A I R POR'�S COFi�i 15S!OA4 SA t rtT f�UL DOMNTO�T A!RPflRT �HOLMAM F 1 f LD) ESTlMATEO OPERATII�G �XPENSE Q Yf.Att 19�2 Ni scs I larwia�s � MMbsrship dues t Subst�iptla+s 100,00 TPawl Zp�,� profassta+�i Senric,�s 700.t?0 Fr�lght a�d 8rayag� 5popp Mi iag� A1lowincs - Auto 2p0.pp ___.�_.____ 1.Z50,00 ..�......� TOTAL OPER�TiNG EXPENSE 1�9,864.00 Caa i ta 1 Oa�t la�+ MOscellaneous Equip�snt 1 Ot�0.00 _.r. .... T�T�� i40,86b.00 9 Edttion 1. OS 4398 . � M 1 NMEAPOL 1 S-SA!NT PAilL METROPlN.1 TIRI�i A 1 R PORTS 60�t i SS 0 ON WOlD-CHAMBIRIAtN FtEID TAX D 1 STR I C1' 1972 Aeoynt to b� ra i s�d by ta�t (Nsmd on aietlad of va i wt io� used i n p�i or yoers,) (Esliw�ted Assess�d Y�iwtion of: ) (Personsi ProparLr and ) (Ra�i EsLte - �7.870,865.00 ) NET FOR BtlOG£T s�50.OQ0.00 �+�dsr �ed as avthor i zed by chapter 79 5. Lsws of M!n�sote i 953: Sect i on 4, M i nrwso4a St�t. 1953, 3d0.126 - 3$0.�3a, for dTsburs�awr�ts under se�d as authori:ed bp said law for '�Piailicing and fire protection at and within'� the n�Jor airpo�t. caan�nly knowr+ es idoid-ChaAberlet� Ftefd but offiti�liy d�signated ,s Minneapoli�-S�tnt Paui �nt�rrMtlonsi Atrport � 16bid•Ch�rlaln Field. 'tind for ths coi►struct�on� �inten�nce and ropair of stroets and �otor v�hicis parking �ar�aa within such ai�port.'� 10 Edltton �. ps 4398 • M I I�NEAPOL i S-SA(N7 PAt1L ME1'ROPQL i TAtA A 1 R�ORTS COl4�!I SS I OM 1f��D-Cl�ANBERLRiN FIELD ESTIMA7ED OPERATlNG REIIENUE • YEAR 9g�2 H�n4ar tas�s t� ...._.._._._ ..... t!� Pbrtt Mriatloe (DptL) ) -0� Poati Avtatton (South lia�e�g�rsy � D� Pooe+t i Jst Fus 1 S tora� j Qe Ponti Gas Storage-Da Pbnti Ram� j 10,800e00 Fedsrol Airtetton �,gency Hsng�r #1 50,000.00 •D� Por+ti Aviatio� H�ng�� 2 5,000,00 No�tl�sst J4i�linos Mii� e+�sa i,048.974,00 No�tMvest Airlines - l�tin 8ase Add°n 8�6,061,00 Northwest Alrlines - Mni� Sa�e 14dd°n 1,890.00 1�tern Ai�lines Na�gsr 76,4S7opp North C�nttal Ai�lir�s l4atn 8ase 1,415.237.00 ldeatern A i r 1 t eaes CaPgQ B 1 dg. ' 2�,7i 4.40 3.5l0.133s00 Groei�d Spsce Air Te�in�l Servfces - Pa�'kiRg 9.4t�0,Opp.pp Alittd Fuelin9 4,823.00 Avls R�nt-A-Car ($b.800) 15p�pppepp 8udget Rent-A-Car (44.700� � 52.000.00 -Os Ponti 91dg. Area �2 (t0-3�-18) 11,847.00 E�wployse Parking 27,000.00 -Ge+�ra t M i 10 s - B t dg. Aret� � 4.59?e 00 E. Royce 8.561.00 Hertz Corpo�atio� (120.040) 18$,Ofl0.Q0 Maa9e1• S1gn 960.00 W�g�le S Ign • Higl�wsY 7Z0.00 N�tia�ol Csr Rental (93.000) 145,0p0.00 I�rthwest Airline� Air Freight 122.622.OQ No�ttw�estorn Bai l Tetaphone 3,000ot�0 NSP 5ub-station t�p,pfl No�thwestern Refining - Servica Station 24,000.00 Ordini�ca Yioistion Fine� 90,OA0.00 -Northe�n Air�tive 24,&36.80 sk.ity oit co. 900.Op N. !to Fairbenks 3043�.00 Storti�g Cartsge 9.000.00 Unitedf A1rlinsa Hsng�r b C.argo 72.55i.00 Wester� Airtinss 2,3$�Fs�►f.00 Butidin9 SRac� Rental - � Adninistration 8utlding (fsd, B1dg.) FAA 119.470,dQ 1�ther Bu�e�u �4,109.00 FAA Bldgo 16 (leT3�� ,ie�e�0 139.i?9o00 FM • NeMr Towsr 33,683.00 1i Edltion i �S 43� � , M!NNEAPOl1 S-S1�I NT PAU� HETROPOL tTAN 1t I RPORTS COl�i 1 SS!ON 1�1D-CFIANBEiRtAtN FIELD E5TlWATED OPERATIa6 REt1E1�1UE - Y�AR 19�2 8uildin�f Spst� Itsatal (Contfausd) �� Tsrraimil eutlding: Airitn� Cow�t�sias 4,419,00 Ai� Viseo�sin 1,479.00 Ailiai Avlation Fwsitn9 b,167,00 Aa�ariun l.ocic�r Co. - SYOrags Lockers 10,0OO.OQ M�rtcan Maws Oo. - R�sseaurant 260,0OO.Otf IM�eri t�n Ner�s Co. - t,i quor L i consm 200e 00 Avis .Rent-A•Car - Gounter b Office 6,g2g,pp B�antff • Acea (27,239�) i28�lQOv00 Brooks B�rber Shop '3,600,OD Sudgst Renl-A-Csr • Countar 736,pp Cust� Dispta�y 7�.44C.QS c�t�r� (»-�6-sg►) x,s5a°ao Esstern Ai�lines - firea (17e9�8a) T9,800.00 Exscutive L,ogistics 1,503.00 Exeeutive Trsvet Servtce 30p.Q0 Harta Corporation - Co�tar i,Z�g.pp E i�,wood Johpson - Shc�e Sh i ns 1,800,00 Ktddt• Koncaasioas - AAws�nt fkevlces 46,ppp,pp l�1St lona 1 Csr Rerita t - C�wnter t� 4ff i ce 3,8840 00 ll�rsh t McLe�» - Insurance 94,500.00 Meyar (Mech. See-v.) 6,500,00 Modern Tatkirwg Picture Ss fpp.,pp lbhawic A 3 r f i�es {2��8;�� 'j a S�.00 �ik-a�c Pay roreats 23.000.00 I�rth Central Airilnes - Area (26.249�) i33.200.Q0 NortF�vest Atrllr�ss • Area (70.�043g) 3�2,800.00 Mo�thwmst AirTinss Pter 94 11+g.i3S,pp No�thrrRSte�n Bell T�lephane - Offtc� 3.236om0 lVorthweSte�� Beil Telrpt�roa - Conces�lon 28,000,00 North�,�sstet� Rafining - Covnter 455e00 Observation Qecks 18.00a.00 Ozasrk Ai r1 i�ws - Arara (7,188�� 37.300,00 Pl�r D Office � Couwte� Ptonaar Di�tributing - Vendie�g H�chfnes 15,70�„OQ Rat ia�y Expr�s$ A9�r+cy (3.637°j 29.Og4,00 Host internationsl • 1�4erchondise 79,000.00 Host i�tsrn�t6ons! - I�eew�st�nd 100,00�,60 S 8 �t �rag�s - V�e�d i»g t�rath 1 nss 59,800.00 Tronsient Gate �5 92,AQ0.40 Unttsd AtrDines - Area (26,74ye) 127,OOQ.00 Western Airlir+es - Aree (38,5480) i8t.000v00 Wostern U�ion 50.00 6�llatmr b Sewsge Senri�s ;7,000,00 2•199,�95.00 12 Edttton 1 pa �3g$ • M!NNEAPOL!S-SA 1 N'i' PAttl PRETROPOt t'tAN A!RROttTS CQMM I SS�ON WOLD-CI�AMBERL.�I i N F 1 ELO EST10�{ATED OPERA7ING REVEHUE - Y�AAR 197� Landing Are� Use Fees �72 ,. � ._...... Ninnesota N�t"i Gua�d (5-30-b9) 14.3SOo04 tf. S. A�r Force 15.000.00 11. S. Atr Force 30,OQ0.00 Airiines 2,4JO,OOOo00 2.509,350.00 MiscAilanaous Inca�e a Gotf Driving Range (12-31-68) as800o00 Fuel Florrage b5,000,OQ 1later and Sewage Servfr.e 84e000,00 1�snoRah School 4,800oQ0 -Pe�centage Leases 38. 39.0OO.OQ Miscalianeous i,�G0o00 �li� La Cartte 5d,000o00 P�larriott Corp. SO,QOOo00 29�,b00.00 Impr�ve�aent Rentals � • Post Offica 61,g89oo0 lts�p - Oe Ronti 3,3�0.00 Rs�p - Airttnes 327g8 Qe00 393..199.00 Re�ie�b,ursed Expenses lnsurance: D� Pont i, NRL � So�rth Fiangars � � b$0,00 TOTAI OPERATfNG tMCOME 1ts467,96Q.00 ,3 EdT t ion � ='�� =a�� MINNEAPOLIS-SA1hfT P�i1L, MEi'4tOPOLiTAN �IRPdR1'S COI�MlSS[ON IdOLD-CHAHBEitIAf At F i El.D ESTIMIITED BPERATlNG EXPENSE - YEAR 1972 Sa 1�r i e� and Ilases ' Z TQTAL SAIAlt1ES ANO 6�tA6ES 2,060�340.00 Pens ion Fur� 1d� � �/2,780.00 220,814.00 insurance Eaiptoyaes lnsurance • 47,000.00 �„�,.a� �oo,aao.o0 Worla�a�°s Co�aper�at ion 28�� 275.000.00 Oporati�g Su�lfes Office S�ppltes x.9�.�0 Engihesring Suppties i.000.00 p,ost�9e 6flA o 00 Fu�1 ��tnistratton Bldg. 7,ZOOv00 Terywt�si Bldg. (8otle� P��nt) 926�OOOe00 Equtp�nt 6)dgse 20,000.00 Towe� 3,300.00 Firo Station �,S��•Q0 tl�ng,r 1 !5.��.00 Tunt�a 1 10,Q00.00 1's�we1 8 laund+�y Servtce A��nistration Bidg. SOv00 :, Equfpwent B1dQ. 200.00 Ftre Station 200.00 no�� 100.40 Tera�insl Bidg. 1,000.00 Jar i tor Seipp 1 i es Ada�in�strotion Bidg. t00.00 Te�inai 81dg. 21�00�.00 Fire Statton $,000.00 Tower 50.00 Boiler Plent t00a00 Hnngar �t 600v00 Gasolina b Diesel-Soivmnts Equtp�snt Ma�nten�once 9,400,00 Fi re�Stat to�a 800.00 p�y�i�Q 2,000.00 Shop Su�pfies Equipn�ent Bldgs. 8,200.00 Terminat Bidg. 1,600.00 Bai ter Plaa+t 200.00 Firw Stetion ��.a0 a4 Editla� i. DS �348 . M I NNEI4POL i S�SA(NT PIWL p1E'i'ROPpL iTAN A i RPORTS COMlAt{SS I ON 1dOLD-CNAliBERLAlM FIELQ ESTIi�ATEO OPERATING EXPENSE - YEAR f9�2 Oporat i� Sup�l ies,,,,�,Co,_t inue,d� �� Sandry Opsrating Suppiies /1d�inistrat tve Z�� Adelnistratio� Bldg. lpd�pp Equfp�snt Bidg. 100.00 Tarait n�i Ana 200.00 Security 6.�.� Rotice Untfo� Aliowrn�a $,ppp.� F 1 n t)�1 forai A 11o�ce 000 80 255,SOO000 UE�ns�is s�d Tools Tools Y,20Q.00 Ut i 1__�,_,�1_t,�,�t�: Tel�phons end 7elagrspfi Ada�inistrative 8.640.Qa Adso Bldg. 500.00 Equ i pa�ent 81 dg. f,200,00 Tev�inal Area 1,Z00.00 Sscurft � El�ct�ic Currsnt 6 000.00 Adntnlstrat�on Bidg. 6.000.00 Fteld �nd Rurn�sYs 22�Qpp�O� Eq�aipaent 91dg. 12,000.00 Tet�inal A�ea 2/0.OQ0.00 FtrQ Statio� 2.00Oo00 Tower 9,Q00.00 Fianger �i i6,000.00 �iater . Tel'I�i 1 te�!1 A�Qa 3Q�000.00 Adainist�ation 81dg. 300.00 Equipmsnt Bidg. 300.40 PublTc Arss and Str�sturas 22,000.00 Fir� Ststfon 150„00 Tawr 200.00 �� 300.00 Sa+Msg� Tera�i rw 1 A�ea 20,OOOe 00 Ada�inistrattore Bldg, 150.00 Equ i pa�ent B 1 dg. 20d.00 ' Pubt ic Acea and Str�ct+�e�e�s 54,000.00 Fira Station �00.00 Tower 100.00 Power Adn�tnistration Bldg. 200.Q0 415•SOQ.00 t5 Fdi t ioe� i DS 4398 � M I NNEAPOI i S-SA!Nt"t PAUl. MET1t4POL 1 TAN A!�PORTS Ct�1 i SS 1 E}N 1aQLD•CWWl�ERLAIN FIELD ��TIMATED OPl�RATINC EXPENSE - YEEJRRR 19�Z M�intaiaece. Nat�ri�t i E�pense (Co�tinued) t� Bc�i Iding llrte�ials tGW�tlnwd) N�nqors g00.00 Ptn Stations 300,pp Pub 1 i c Arys t pp,pp T�rwln�t Aro� 12�ppp.pp Can of 6�ass (Sssd, Fert., a Appli�tion Wes�! Cot�trol Rsp�irs to R 3•�•� ur�ys g Tixiw�rs Patchi e�q 4�OQ0.04 R�seaiing Jotnts 12,0OO,Ofl Resaaling Ramps 3.QQ0.00 ttsp�irs to Storm Seaar 5,000,00 Sna+ Rarcws 1 Run�w�rs 6 F i e i d 4Q�000.00 (Eauipn�snt RenLa1) Snow Re�oval Ran�ps (Eautpment Rental) 30.000.00 Snow Reaavat Public Aces 8 Pa�&. tot (Ranta�) t5,000,00 Sanding Rum�etys 10,000.00 ReMirs to Ma1ks Sd0.00 Ropsirs to Ra�ads, Curbs s Gutt�rs 2.000.00 Ssndlt�q Public Atess 4.00p.00 R�irs to Fences b 5igns A�intstration Btdg. 200.00 �i e f d a�d Rwwrsys 9.009,00 Pubiic Aroas �pp.pQ Securtty 100.00 Tet�in�l Ar� 12,OOCe00 Rep�tn to Parking Lots 6,000,00 Rep�irs to Auto � Trucks 24,000.00 R�atrs to Fieid E�ipn�nt 15.00Ov00 Rep�irs to M�eh. EQutq�t Adiaa�tstrattve OffTce 2t10.00 • Adwinistratton 91dg. tFpp�pp Equtp�aent Qidg, t,000.00 Publie Ar�r 1,Q00.�0 Seecur t t � Tsraintl Ar� ;,000.00 Rapsirs to Fu��iture t fixtures ' Ad�sinlstrativa Offlco 200.00 Aei�tnTst�ation Bidg• i00.Q0 17 � Edit�on ! aS ��$ MINNEJ4PQ�i�-S�6NT P��L �ETRQPp��7�1t1 �lR��RTS C0�4i5S90N �lf1Ld-�tf�plB�RiAiN F1EtD EST 1 PII�TED OPEii�T 3�!G �XPENSE - Y�R �97'2 A� Equ i pa�ent Revol v i e�g Fured i bt?,OQtf.00 Rept�csins»t Reserv� (FurnituP�y 10.�000,00� �,�t.�0 S�,,,i��L i q„u i�t i r►a Ex�ense I�OR ��Q �=O 's�'3e�32.�10 �fang�r addition ?8,035.00 �IMA liatn Bss� 9,035,5$2.00 i4�i r Bms� Add,ea 8 A 1,024.196.00 �lt�t Nangsr 69��+77.00 Tst�i na i 8u I 1 d�n� C�p i ta t Reet►v�e'Y 1.28�,�i390 00 °nblfc a��as s3s.�7oe�o Pos� Offtce �+6,922000 dld T�nair�i Baetldie�g 6a,o36o00 �6rera�t �arking p,�� 3,364,d0 �t�ld lmproven��s 9,2�5.992.00 � 18o,64g.40 Ca�qo Ara� �53,79�000 qther oebg serv�ce _ _2��.9$�6.aQ 6s95b,�g5.00 SUBATOTAL �PERRTI�EG EXPEI�S� �1,321,1�ot�0 Plu� Adraini�trative Ex�nse fo�oa� �ir, tTffice �a82,�k20.00 TtTTAI 4 0,�0�,5b0o 00 19 ` Editton i D� �� MINNEAPO�lS-SAINT �AUL �ETRQP��fTA�! �l��RTS C�15SION SECOMlaIIRY �tRPORTS Si�lARY Ra_""'= � Flying C1oud 72,2b0.00 Crysts 1 49,�O.Ot1 llnok� County 26,420008 lalto El�p A8,210.00 TOTAL �— 166.250.00 D tsb�r�s�ts �iyteeg Cio� 71,290.Oa trysce� �+9,030,0� e� c�untr b9,800.00 L�ko Et�o 9 2 0,00 TOTAL 205.350.00 20 � Eci1 t�on 1 i�S �39� MS 1 NNEAP�L 1 S-SO!i HT P��4L t�ET6tOP0l.1't�d A�RPORTS C�!SS I ON SECOMDJ�Y 1�t R P�?9tTS �ST t�lATED aPEi�BT I t�iG RE�Et�UE - YEAlR �972 Flri� Gloud Field � .,__.._....�..._....�._. 6round Sp�ce Rentel (S�so) 23,028.06 Ground 5pace i�enta t Csrop 7�g�p;p Ground Sp�ce Tiedo�m 400.00 Percentsgs Le�ses 33,�00.00 Alloq ass�sass�t �,295.00 euilding Sp�ce Rental i,S�9•00 Taver Renta i �,��.0� Miscot ia��as � TOTAL �LY 1 MG ClOilD F t EI.D 72,260.00 �r�s�Ft�4d Tcx�ar Rent�l 8,Sb0.00 �li�r Ass�s�osnt 3:j65e00 Ground Space Rentai tBiea�) iS.a45o0t1 Parcent�ge► L�tses Z1,Q00 e 00 �t1��d�PIE,�' .5�4,.'� �@ff�� g�90 e o0 �'1�SC��1'1�li$ �� o0 T�T�6L CRYSTAL F 0�LD �,6�.� /lnoks C�ntv Fiald �i1 t�y � Ent�a�ee t��OT.�tt �9utdoor Signbo�rd 50.00 �round Sp�mcse Rent�al {8��) 8,78�.OQ �round Sp�t� F�enalag y,$��a0� ��ce��ge. te�s�s �,200.00 �iaiversity Aent 6.�30.00 �e�ound Sp�ce Ti�daam $Z0,00 �ts�a��o�n �oa.oa T�ral ANOKA CtfU�+13Y F E EL� � 26,s za.o0 latic� Elaio Fi�td P�vesn�ege �.e�,ises 3 s 000,�0 Crour�d S�ce Rentai (e��e) �a,o)2,00 Fara�!�g 1'e�po�aa�y Bu i i d t ngs '�,500.00 �s�Qo�� Ei 1ey m�aaes�g 1.838.00 19tse�1 tar�s � TOT��. I.AKE ELMO F!Et0 ��d.OQ TOTAl. S£COPfOIiRY REVEP�UE �6b.2�0e00 _,..__..,._._,_.� 21 � ' Edition I DS 439R MlNNE1�PaliS-S1�tNT �AUl �METOtOPttl.tTAN AIRPORTS COl�1}SStON SECONDARY 111RP06dTS - FLYtAiS CLOUO ffELD ESTiP1ATED OPERATlNG EXPENSE - YEAR i972 Satar�tes and Waves y� TOTAI SALRRIES ANO WAGES 25,490.00 P�nsio� Fund to96 + S630o00 3ot80.0o Ins.,,�„ur.a�„�nce 6eployees insurane� 1,200.00 Cset1�P�1 5 s 300.+Qt9 Worlcn�en�s Ccm�ensation tns. 750.00 -...__...__a.,. 7.250.00 Operatina Suppties Office SuppBfes 50,00 Enginecring Sup�lies g4oaQ P+ost�ge 20.00 F�� 1,bQO,00 Shop Suppiiss &00.0{? Jan�tor Suppites 30pefl� Gasoiina ��7aa.4� Sundry �� Qfl�0 7,390,0� vcsr,�its and Tools Tani: 3oo.oa � Ut1ia ies Teiephone qnd Telegr�ph 500a00 Electric Curr�nt 4�000.00 �� 4,500,00 6��ne.nanct� Materials & E� R�pairs to Sanita�y S�ea�rs 750�0 El�etrie Repairs 50e0fl Elect�ie Light 8ulbs 100,00 P 1 c�b i ng Reps i rs 100,QO Rep�e i rs to F i�1 d L i gt��i ng 500.00 Qu i 1 d i ng Equ i�1llle�t EF�pa i�g ��200.00 � C�tting �nd Cmre of Gr�s� �00.00 Repairs ta Ro�ds. Curbs � G�tt�rs 100.00 Rapairs to Fences and Signs 500e00 Repairs tio Ramps 300,00 Repairs to Autcs � Trucks 9,000,00 Repeirs to Field Equip�ent �o400,d� Rep�e i rs �o M�eha�i ea i Eq�a f p. 200 0 0a Rep�slrs to Runwsys 300000 22 Edt��on i � �s �3s� M{NNEAPO!I S-SA�M(' P�4UL MEi'RO?OL t T�N 1�i R PiDRTS CQ�tM t SS i ON SECONDA�tY AilfPOR7S - FLYENG CL4UU FIELO ESTt�RTED OP�RpTING EXPENSE - YEAR l972 !1�1 nt�e�ce, Maier i a 1 s 8 Expensc (Cont i nued) 1972 —.r..�.,�.�.. ...�. .�...�.__ Carpentry 7S.o0 °alnting R�pairs 200.Om Repai�s to Sto� S�rs 300.00 Grading 50,00 Repii�s to Tools 50.00 R�1 rs co 1la i ks 50,tD0 7a�per�ture Cont�ol 420e00 Eteve Maint�na�RCe 8p.pp S�^�ry 100.00 Contractual Clesning 4�800.Q0 20,�50.00 Fixed Chara�s Equipment Rental � Z�ooaoao Licenses and Taxes 18,00 ..._._._..,._.. 2.010.00 Miscsil8neous 1�dve�t i�i n9 �d0,Otf Frsight ar+d Drayage 20,00 Professiansi Serviee$ t�p,pfl �� 896 /+��OMPDfiCe rjoe00 Re,bbish Dis�+os�i 50.00 Sundry i00,00 ,"„ 20.00 70T�►L OPERATING EXPENSE 7i�290e00 � 23 Edi��o� i �� 3� �!lNNEAPOLlS-5l111YT P�U� MEi'ROPt�LtT�l�t 1�Itt�OltTS COP�IISSiON S�CONDARY 1�tRPQRT� - CR1fSTAt FIEI.D ESTtMATED Ot�fRATING EXPENSE - YEAR 1972 Sai�ries and 41aa�s 1g�2 TOTAI SALARfES IIND WAGES 25,490.00 P�ns�on Fund 10� + g630a00 . �,180.00 Insurancs Ee�p toywe �e�su�sr�te 1,aao.o0 Generai 2,400eb0 Ko�rica�sn's Coc�p�ens�tfor� Ins. ��a0��0 4,0OO,OQ O�r�tt�q S�pTies Fu�f 1,9tP0.�0 Janitor Suppiies 300.00 G�solEne 300.Ot3 Offfcs Supplies 5Qe0Q► Pos�ege 50.00 Shop Sapplies i0fl,00 Engir�eering Supplies 20000 Sundry �0 2r77o.o0 � tlten�iis end Toals Tools �Q,00 Utiittcies Se�� dVs�� Tmieplae9e and Teiegraph 300.00 Electric Current 2.44Q.Q0 �r zoo.oa � s$�so.�o �1 ntenance,� l4�eer i a 1 �nd Expense Electric R�p�irs i00.0� El�ctric Light Bu3b� 50.00 P i u�t ng Rep�i rs B t}Q.00 BuTlding M�te�ials 3�fl.Q0 Painting Rep�irs 10�,�0 Building Equlpment Repatrs �,2Q0.00 Smnd i ng Ru�►weys �OiD.QO 24 , ' Ed i t ion 1 �S ��i�� P9INNEJ�POL�SdSAlt+dT P�illL 1�E3Rt3F��.�7AN �i�Pt1RT� CO.�lF4iSS�QH �ECQNDARY �iRPQR7'S - �RYSTAL fiIE�G ESTI6�TE0 pPERATl�dG E��'EHSE - `��Ait ��72 M�tntsnance� Materi�l snd Expens� (C��tt�) � C�tt�ng and Csre o€ Gras$ 300,00 Rep�3rs to Fences and Sdgns 250.00 Repo 8 r3 to li�ch��i ca 1 E��i pr�n� O Ofl.00 Repafr$ to Ramp 100000 R�su�fa�c i ng sn� 0 t t i rig Roads y��,p4 Rt�i rs to San t tary Se�PS 9�0.00 R�patirs to Fieid Lighting 200,�Q Rspairs to Roads, Curbs e�nd Gutter� �p,p� RepitPS to Ra�a�ys 4pp,pp Carpsntry 50.�0 +R�p�i ts to S�ns 11 Tc90 1 s 20.00 Repairs to Furnl�turs �nd Fix�u�es 30.00 R�psirs to Stom Sewcr� a�p.pp Grsd 6 r�g 5�.60 Rep�oF rs to Parlci a�q Lots 100.00 Te�erature Control �80,t�0 E 1ev�tor S��or i c� gp e p� Su�dry 50000 Car�tpsctual Cieanln9 �5�000.00 $,210.Ofi Fixed �rqes �qte t pnt�nt �te��1 2.000 0 00 �tce�ses m�d T�xes /0.00 � Misc�1l�neou� a.oeo°ao Adv+�rtTsing 25.�0 �rof�ss i ana t Sg rv i ces� �pn,�0 �relght s�+� Dreyage 25.00 Mi te�g� e�i to�nc� 75.Ofl !�ubbg$t� Disposai �5.00 5e�ndry S0.QO � �OO.OQ �.__._._.� T07�L OPERATING EXPE�iS� 49��30e�0 � 25 . ' �dit°son 1 DS �d39� MlNNEAPOi.tS-SAINT PavL HETFtOPOLiT�N AiRPaRT� C�t�ISS€ON SECOPlDAl�Y AIRP�RTS - �M6KA COtB� Fi�1,D ESTIM14'PED OPER/0.TlNG EXPENS� � YE�R f972 Saiatte� anel liirges �� .._.._. ...�� TOTAL SALARI�S AND W/dGES 5b�700.00 Pension �vnd iY/0 50"��aVV �� EmplOyas InsUr�nC� 1,OOfl.00 Gener�l �,�+D0,�0 ldariao�n"3 Caapeasat 3on 1 ns. 400.00 __.._.__..�_ 2080�.OQ Oper�t t n� S�pp,l� — Slx�a S upp 1 I es 50.00 0fffce Suppii�s yyoBp Postec,� �0.00 F�i 500,00 ��'� 300.00 Engir�aerit�g Suppl iag 25e00 � SundrY 5U,00 , ta000o�0 Utan�ila �nd Tools 1 T�� 1{Y{I s o� Ut i� ' Eiettri� Current 900,00 Tal�phmne S Telegraph 200��0 �`10A.00 � MI�d��nun�, Mater i a D and Exflee�se Repstrs to T�is 20.00 Eiectri�el Repairs 50.00 E��ctric Light Buibs 25,40 Palntin� Repieirs 2�e00 B�t 1 d i►►g EqL 1 pm�nt @tepm i ps 100.00 Rspmlrs to Fi�}d Lighting 30fl.l�Q Rspatrs to Fences snd Stgns 20tl.00 Sanding Runway� b tt�mps �00.00 Cutting and Cere of Gra�s 50,00 26 t ► � Ed t t��on 1 OS �39� M I NNFJIPOL t S-SA 1 N'P P�1UL METROPQL 1 TAN 1�d R PaR7� COf�P!!SS t ON SEC0�6DARY l�i RPORTS - ANOKA COUiYi1/ F 1 ELD ESTtMi1TED OPERATlNG �XPENS£ - Y� 1�72 Maintenanc�, Msterla�l srd Expense (Cont°d) 'g'g Repsirs to Ramps 50.00 R�s�rfactng and 0fling Rosds 50.00 CS�p�trY 25.00 G�ading 50.00 Rapairs to Raads, CuFbs b Gutters .00 1,120.00 Fixsd Ctmraas Equip�ent Rontat 1,000.00 ltcenses and Taxes 9�.pp _�__.d.� _ 1,Of n.00 Mistsii�ne4us �ldvertfsi�g 2So00 Prof�sslon�l Sepvices 200v00 llitaaqe Allowsnce SO.QO Sundry � 00,00 TOT�II OPiER�IT!NG EXPENSE 69,800.00 �m...� 2� ' Edition 1 � Ds �a3� MtA1NEAPOIlS-SAONT PAUL M�TROP4lfTAN A�lRPORTS C�!lSSO�N SECONQARY AIRPORi'S - LAKE ELt4ta FiELD ESTIPUITED OPER�171NG �XPENSE - YEAR 1972 Sal�ries s�d Mav,�es ��- Lebor (lblmen Atlocatio�) i��e� 1 ns"--�� i ti 200a Da Ut��t 1: snd Supp 1 i�s Tools� . Fusi 5�.00 ��j� 350.04 00.00 7tf0,OA Utiiities ----�—_._�_ E9ectric Cur��t 8St►.00 Mate►tsnence, Mat�rt�t and Ex�se Pte�bing Repairs 50.00 Rss�e�facing �nd Oiaing Ro�ds Spedg Eleetri� LIgh4 Buibs 30.f30 �leec4 Gont ro 1 100 0 00 . �;�ct��ca1 Repatr5 50,00 �e�airs to �ie1d LfghZing 22�.00 ��sding Field 25e80 �teRa I ra to F�tes ��.�� t�paf�s to Roads, Curbs g GuYtar� Sp,pp Repairs to Ra�ps 50,00 �epQ3rs to Rurnvsys 50.00 �uildtng I�teriais - Repairs Oo00 � �30.00 F1x-.—�,.��,�� , �eg�a i paien t Ra�ta i �0 e 00 1'��3C�u�if1lO!!S t�rofe�s i o�t Serv i cas 20�o Ob �36 teage A11a�an6e 25p�0 Sundry 25�00 -�,._.. 2 0.00 70TAE. OPER�IT i NG EXPEt�SE 15,23ae 00 .�.�..� 28 . • Edit�on ! � DS �39� MiNNEAPpLIS-SRIPtTT PAUL l9ETR(fPaLlYl�i� AE�POIRTS GQ�ltSSdt}N BOND£D IidDEBTEDNE5S 8U06ET • 9972 Henn�in �d Ramsap County Audttors Csa�tified Tax Levy Sert�s I1 2b5,$SO.Ofl Series V 771,$15.00 Sertes VI 762,g4�.00 Series VI i yl��e$$�.aQ Seriss V111 665,7�.00 5e�ie� IX t66.150.00 Serles X 73,080.00 Series XI 869�800.00 Sea�tes X! 1 27�.835.00 Smmriea Xttt 388,Og8.38 Series XfV l,073,x31.25 Seates Xv 65,953043 Se�Tes XVI i,047,250000 Seriss XVI1 428,307.75 Series XVi I 1 275s600.t10 Sertes XiX 389s00o,00 SUH-TOTAt 6.956,x95•�� ON �A�1D 6,956�,,,Z95.St TQTAL ��r 29 r �. ' Edit$an 1 � �S ��9� Mit+�tEAPOLfS-SAiPiT PAUL METR�PaL61'�1� �lRPOR3'S COl�?lSS14N BQ�lOED 1NOEBTEDNESS Bif06ET - i9�Z tltsb�rseroants Prtnctpaf Intereat 7a�a1 Ser_, tes II �21S.OAO.t30 S 5�s$50.00 � 265�850.00 Ser�les Y 4�0,000.00 288,895.G0 7a1,8i5o0� Ssri�,,.w�1 ��VV�eVV ��'7'rv�� /��S�eoi7 S�rtes V� t 55,OQO.00 g0,88SeA0 1�5,885.00 se�ies va � i 5oa,000.ao 865,700.00 6�5,�aoeop Ssri�� IX� 12Q,000.00 46s'S0,00 166,�50,0a Ser� 50,0(�0.00 2�,080.00 �3,08Q.OA Seri�,�s XI 100,000.00 b9,$o0v0o 169,SA0,00 Series XII 15�sOQ0v00 i2P�a�3S.Ot3 2��'83�.00 Sesrfea Xt t1 185,000.00 203,098038 3�8,D�.3S Se�ias XIV ;80�008.00 693,239.25 1,073,23i.25 Ser_, 1e� 25,000.0� �O,g53.t3 65,953.t3 Sertes XV! 3�O,t1F��.AO 737.250.00 �,0�7,�50,00 Ser3�s XVii �S.00O.OQ 346,'��7.75 42i,10'.7S S�rtes XYlil �?�Q6�30.OA 2j5,600,00 Ser t e�s x t X, 38�.0�a�A 3�9 000.4n Totst [)ebt S�rvtce �b,956,Z95.S1 C�sh �� li�nd n;6,�6,2.�5,59 RAtANCE -p- 30 r �� + Editton 1 ' r�S �a��3$ . MINNEAP01.15-S�IN7 PAUl. AIETROPf!l.iTAN AlRPOR1'S �OP�?4iSS10i� 11CQUi51TtORt OF PROPER'tY AI�D COMSTRUC7��Id BUDGET YIEAR - 5972 P�oc�eds froa� Ss1e of Bands � $ 20D.a00.ff0 � � 5 e fl��QQfl.00 � {� �'��aa��.o� �v 600,000.00 V 1;,000,000.00 �� 3�o�osQOO.Qo v�� .000,000.� v r i i �.ooa,c�oo.� �x �,ao�,00�voo X '�sWOs0o0e�0 XO 2.5p00,00A.QCi X�' Jl�VVS{JV�sVV Xy� ' � �SVVVO{J�JVeVo ' . Af� � � C/��VyoVV�Vd � "' f��i7�yVLV�OQ �t , 4 6 0 0�0,OOOo OEf XV 0 ! S.OflO.t300.00 XVitl B4OOOg00�.Ofl XIX 12,00O,OOQo�O �9�b,�flo,AOae ft0 Disbu�soa�esots b A�loceticaRs Lat+d S,4�0,0�0,00 ' Co�seructi�n � �S,S�O,OO�,Ofl Pi�IA Overhse�D B�se 3b.000,000.00 NOR Wiin 9tls@ 97,f�430,000.00 Bidg, i6 - N�ngtar Additioe� 375,04�0.00 IdAt Ffangsr 1,��5 r 000.00 I�prove�ts 3,532,OA0;00 Tet�t�1 Bu�Dding 9.2�9.000.00 P9ezzantn�s Develop�snt 61E�,000.00 P�BI►t B 8 � 2a126�OQ0.00 Additions to Loading Piers �+,6�9,QOU.00 Boliec Plan� �. tltt0i�i�s 939,000.00 tltilities 2�O,U00.00 Apro� 8 T�x� 5,3�Q.0�0.00 Acc�ss Ra�d BS0,000.0� Control Toa�r �65,00�.00 Qid Te�tn�T Bsei lding ��cietl ie;� 672,Otl�.d0 P�rtci�g Araa $s�Ofl,t�00.Q0 post OffTce 623,Qfl0.00 Pis� A 6 � 5c�t}o000.00 Rumay 29R 1,3t3€}.000 0 00 S�rvite 81dgs, 7&��Q00.00 T�nne1 4,200,U00,00 Car9� 9e�(J0,000,00 �ib,0�0 OO�.Oq � .a BAUAICE .�0- 31 � >� �� • � �` t.� �,�r+„ . � • S�u�� P�c� �/C, �c � � �IETR�POL�T�N AIRPC��TS ��lMl'� I�SI�N ;�- � � � �' � P.O. BOX 1700 • TWIN CITY AIRPORT • MINNESOTA 55111 ` � � o° ��f�a'��°'�`� OFFICE OF EXECUTIVE DIRECTOR . PHONE (612) 726-5770 June 23, 1971 Harry E. Marshall , City Clerk Room 386 - City Hall Saint Paul, Minnesota 55102 Dear Mr. Marshall : We transmit herewith budget of the needs of the Minneapolis- Saint Paul Metropolitan Airports Corr�nission for the year 1972, duly certified, togetfier with a letter to the Honorable Councii of the City of Saint Paul. Wouid you please present this budget and letter to the Council of the City of Saint Paul at your first opportunity? Very truly yours, ,, H. G. Kuitu Executive Director HGK/bf Encl. OFFICE LOCATION-6040 28th AVE. SO.—WEST TERMINAL AREA—MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT • Ed 1 t t�a� t �; �:�;��;� � � � M t Ni�EAPOi.I S-S�11 II�TT PAUL �4E�R4�Cll 1 T� A i Ri't�RTS C064t��SS!ON �UDGEl' �972 Budget Distributi�� on �� Br�st� of tt�e l.ate�t As�esssd Valuetions of Reat Esta�ee end Penonat Proper�y af th� Cities of Saint Paut and P9tnneapoiia Satnt Paul �tln�po�ts Tot�i vateiation fsor 1972 �285,�5�,073000 5�9,81q�.�53000 5734.870.92b.Q0 Pe�ce»tage for 1972 S�adget 38e8� 6i.2°,� 90A.00°� Budget No Opereting Requlyd�en� 1 ► Ed i�a[�� ; ��e.� , . t � M t NidF.i4POL 1 S-5A i Pi'Y' PAtf€. MLTROPOL t T�N �i i�P�RTS CflM�R!SS 1 Q� Ms t ntertianc� �nd Opera4 i on Bud�et Req�a d��nt� S�ry af R�c�ud►�engs YEAR - i972 N�T REVE_„NUE £XPENSE REQtfIREMEt�lTS 14AIN OFFICE � $ 3',g80.00 � 3�,980,00 1rQlD-CW4l4BE'ItLAIN TAX OiSTRlCT 450,000.0� (450,000.00' 1i0LD-Ct1AMBERUOiN FIElb 91,393,480.00 11,803.Sbde(EO 4f0,0$0.00 (AIRLlNES) GENElRAL /�VCATION �Q,pp 346s2'10,00 i.g40�p0 70TA! $12,1��0750.00 $12.�87.750.QO � a0- 2 � � Ed�tion t �� M!NNfAPOI i S-SA i NT PAUi. METROPOI l TAPt A f RPORTS COl�P41 SS!ON MA i N OFf I Cf ESTiMATEO OPERATiNG EXPENSE • YEAR 1972 Safa�t�s and Ma�,s 197t �.�rr .r�� r ■ TOTAL SJ1U6R 1 ES Ai� MAGES 320.S68•00 Per�sion Fund 1096 ♦ 52.8�0.00 3b,937vOfl I RS�CA ��OyNi (f1fYr�AG! ��.� �ene�at i.tU0.00 iloric�en�s Canpa�at f on ��50��4, 1g.550,00 0 e�ratfn� Supplles � Offlt� Suppli�s 8,500•00 Enginedring Suppiies 1a'SQ0.00 t�ostsge 2,100.00 Janitor Suppliss 100.00 Fu�l 1,700.00 Sue�dry � l4,000.00 tli�ilti0s . �...�._....._... �o�r a,aoa.00 Tetephone 8 Teiegraph 12,000.00 Elsctric Current for Lighting 5.5�.00 Nat�r �, 1� 18,600.00 I�r i n�,,,t�s� Matat�al t �� Contractuol Cleantng 9,000.00 Etettricai Repairs 200.00 Elactric ltght Bulbs 15d.Op P�inti�g Repairs 200.00 Carp�at�y R�irs 200.00 E��i�ent Rep�s t rs - 8 i dg. �,S�Q.Of1 �Sep�i�s to Fencas �Rd S��R$ SOo00 Rep�tPS to Autes and ?roic6cs 400sA0 Repae i rs to Mechsa i ca 1 Eqn i p�asr�t 500.00 RepoT rs to Furni�ur. ,��d Fixea�Pes 15�.00 Equlpaient ContPact Maintsnsnce $OOa00 Te�wperat�re Control T80,00 5nndry 1� �4e030000 Fixee9 Charges Bidg. Amort, in Lieu of RenY 2Q.QOQ,00 Equiprn�nt Rentai 600.Q0 Licen�es and Taxms _„�,15_00 � 20,615000 � ` Edit�on ! • R5 �398 MiNNEAPOLIS•SAIN'T PAU� MEtROPOLfTAN AIRPORTS Ct)�iNISSiON MAIN OF�ICE ESTIMATE� OPERATtN6 EXPENSE - YEAR 19fiZ Niseeilsneous � Meaibsrship, pues 8 Subscriptlons 8 OOOoAO Adwrt i s t ng - i,�g�1 �200.00 Adve�tislny - E�aploy�snt 2�p�pp Profes:ionsl 5ervic�s: Audit 93.00Oo00 �� • 20,000.00 T�avel 8,OOO.QO Fre i ght ar�d O�a�►age Zpp,ap Mil�age Alta+r�c� • Auto 2,000.00 Bond Expanse 8,200.00 Civtl qeronauttcs 9oa�d 22.000.00 toning 2,OQ0.00 Obstruttions 1,000.00 Sund�y OO.QO 85i100.00 ._ TOTAI OPERATIMG EXPENSE 5�9e4da�Q4 C�pi____ta 1 Out e��+ Miscelian�ous Equipaen� _ 9�000_00 TOT/IL �20,40Q.00 Leas �ount •ilocated to Mold-ChiAhep�itn Fteld tigZy42� NET T�TAL 37.98G.00 4 . � Ed l t lon 1 �� Ea��v� � M i NNEJIPOL E 5-SA 1 NT PAUL l4ETR0 POL i 174N A i RPORTS CtN4p41 SS!ON SAINT PAUL �OIiNTOMPt AIRPORT (FIOI�HAH FIELO) ESTtMIITF� OPERATlNG REVEl1UE - Y�l 1972 H�ng�r te�s�s �? tism,pr �1 wings, Inc. 3,840.�0 Hangar �2 lt�imon llviataon 7.�00.00 No. Rivsrside Hsngar (lbrc.)(1Z-31-70) =7.�9�.� so. Rtvsrsids i�fangar (3a)t'2�3t-7o> >2,a00000 Perc�nt�g� leeses 5,� k5�93o.00 6�ound 5p�ce ._ .. liings 240.00 Anay Rviat�on (Nat°1 Gu�pd) 1,920,4Q Asro-Msch+�nlx (6-i4-7f) 904.00 Iditt 384.00 Robb Avtatton {ltce�s�) 604.40 XIV AnNy Corps. 9�.� Tie Down OO.QO 5,448.00 Ada�iaist�ation Buiidt�a Spac,e Rentsls Fi rst Floor 105 Ninnesota N1glw�y Patro! b74oDO 121 Astospa�ce Aviat3on 875.Q0 1Z3, 124. 20'4, 203, 284, 208, 209, 2/2, 216, 222, 227, �28, Conf, 18.66;.00 Resteurant 2.400.00 Socond F1oof _ 125. 128 Mestin Corts�ru�tt�n 4,430.00 MAC Of,ics 1228 itobb 875A00 220. 221 FM i'ower Fae�t i ty 2�205�00 30,122.00 Miaeetton�ous Fu�! F1o�,�oge 20,400,fl0 Vsndt ng lloch t nes 2„50.C8 200250.00 . 5 . ' Editton I � US 4398 MiNNEAPIDLtS•SA1NT PAUL Al�TRO�LlTAh AIRPORTS C�tSSiON SA 1 NT PAttl DOwNTO�f A 1 RP�RT (HOl.MqN F 1 E!0) ESTlMA7ED OPERATINtG REVENUE • YEAR 1972 Rs t�bur�d Exanss � ti�ngrr No. 2 1�nu�ance 1,W+0.00 .Ftre Prot�etion Rtwrsi� Hahgar 300�pp Gas Tax Rartund 50.00 �� t.790oQ0 TOTAL OPERATIN6 REVEHt� i43,540.00 � 6 � Edition I �,� �3�g ' MtNNEAPOLtS•SAIN1' PAUL METROP4LITA�! A16iPORTS COMMlSSION SAIkT PAUt, �I�PtTO'MN AtRPORT (NOLNii�iAi FIELO) ESTIMATEO OPERATING EXPEMSE • YEAR D9y� Sal�ri�s and � �� TOTIiI SALARIES AND HAGES 87.1�S.Q0 less a1loCatlon to t,ske Elmo 1] 000.00 7�.00 PtnstOn Fund �o°,� + g�.o8a.00 9.795°00 i ns_.,. u�ra_e E�p toyMS !nsa�en�.a 4,000.00 C.�nsrel 12.000.00 MoTla�en°s Co�p�nsation � 16,950.00 Op�ratinv Suppites Office Supplie� zpp,pQ Postag� 100.�0 � F�1 3.1 Q0.�0 Gaso i i e�e Equi�eat MsinteQwnce 1.800.00 Janitor Suppiles 1,�0.00 To+�i and t�undry ��p,pp Shop Snpplies 400.00 Sundry 100.00 _._.__.._.... �,1�.00 Utensils �ad Toots Tooi9 300.00 Yt1�= Tettpi�or� and Tele9raPh a.1i00.00 �r 440000 Eisctric Current �dministratioe� Bldg, g,3pp.pp FTetd +�nd Rurn�rys 5.000,00 Mstar b00.40 S� 2fl0 0 00 .___..____._ �/� �D7��O0 7 , Editton t DS �398 a i H�wo�.�s-sa o�r P�u� �oRa�i TAr� �,�rc�Ts cor�a o ss i or� SA i PtT �AUL OOeMl�lTOiMN A i R PQRT (MOt.MAW f 1 E L.0) ESTiMATED OPERATING EXPENSE - YEAR 19y? M�t M�. �stsr i•1 a Exaa�+s. t�t Eirctri�ai Rep�ai�s 7pp.pp Rp�it�s to Fieid lightir�g 1,300,pp Etttt�it Llght Bu1bs 116�tnlstratia+ 61dg. 200,00 Fi�td a+�d R�r�rs ;pp.pp P1�wb i�g R�pa i nt 600.00 P�Tnting 30Q.00 9u 11 d t r�g Equ i pmetlnt ft.pat�: 3,4oa.oa BWiiding Malsrlais 1,800.Q0 Cutting 6 C�re of Grass t�00.OQ Sa�dt�ey Ru�sys b00.00 Snas R�uava 1 R�rs (Ext ra Lebo�) 1,2Q0.QO R�p�+i rs to Ra�ps 3pp.Qp R�pairs to Stoem Soaer t00o00 Repef+�s to P�rktng I.ots 300.00 Repatrs to Pub11c Areas 100otM Rapsirs to Fenc�� S Stgns b0p.00 RopaiPS to Run�ys 3pp.ap R�poirn to Ro�ds� Curbs � Gutt.�s 200.p0 Gra�te+g Fie1d ipp.pp Rsp�iv�s to Meiks 50,00 R�ps i n to 5a�a11 Too 1 s SOe 00 Rep�irs to Auta,�obties t Trucks 3.00Q.00 Repstrs to Fietd Equip�t �00.00 Repairs to Mechanic�ei Equ�p�snt 300.p0 Reprairs to Furnitvre and F�xturas 100.00 Tea�psr�ture Control 770,00 Sundry 100.0� � f7oT70.OQ Fixed C�r9es Equ i pwe�t tl�a�ta 1 600 e Od • Lic�nses S Taxes 50.00 � 650.00 8 Editton i as �398 ' � M��a��o��s-SA 1 NT PAUL MEYRQf�0t.1 T11N A tR PORi'S COMN 15S I ON sa�wr r�►u�. oo�� AiapoRT (HODUa� F��o) ESTIHAtEO OPERATING EXPftlSE � Y�'!lR 197'2 N�. �...�.w...� i�,? M�wbership Du�s 6 S�bsc�lptlons 100.00 Ttiwl 200.00 ��f�sslo�i Servit�s 700.00 Fnight snd Oray�ge �p.� M 11�sge A 11 o�ncs - 11�to Z00.�O _._..�_ � x o.00 TOTAL OPERAT 1 NG EXt'EIdSE 4 39,860.00 ��. t�3....�,.ri Misceil�neous Eqnipa�ant , ,�ip'� roT�t �40086a.oa 9 , Edition I �S 4398 M!NkEAP01.!5•SA 1 NT PAtll !lETROPOL 9 Tl1!! A iRAttfRTS COl�i i SS i ON 1�l.b-CHAlIBERI.A t N F t ELD TAX DiSTRtCT 197Z �t to b� raissd by t�aas (8ised on a�thod of wivation ased 1n p�ior yMrs.) (Esti�ted Assess�d d�iwtion o!: ) (Pe�sa�l Prop�rty and ) (Rea1 Estate - ;7.870,855.00 ) NET FOR BtlDGET �450,000.00 !lndsr �nd as ,utho�lzed by chapter �8y, t.a�rs o# Mt�nesota 1953: SactBon 4, Ninnsso4a Stat. ig53, 3b0.i25 - 360.1;3, �or disburs�ts undl�r and as authortsed by smid i� foe ��Aaticing ��d fire protectton �ot snd with�n'� the n�Jor sirport. ca�ly kno�on as Wo1d-Ch�rlain �ield but offTcialiy destgn�ted es Mlnneapotis-Saint Psu1 Internrti�l Airport - 41btd-Ch�b.risin Fleid, ��d for tha construct�on, �inten�nce and ��pait o� strests ane �tot dehiele p�rkfng ar�s within sush eirport.1e 10 Ed!t toee ! aS 4398 M 1 tdNEAP01 I 5-SA t tiT PAUL ME'tR0 POl 1 TSH A t RPORTS COF�!1 SS I 01� WOLO-CFUWBERLAlN FtELO EST iMATEO �PERAT 1 NG REY£III� � Y�IIR i972 Hanyrr l,�s�s � �rr�.■ r rrr Oe Pbatf Avl�tto� (t�tL) ) -De P�ntl Avlation �South Hone�a�s) j D� Por�ti Jet fusf Storaga j De Pont1 Gas Storage-pe Aonti Ramp► � 10,800.00 fedsr.l Avi�tlon Agency Fls�gar #1 �b,000.00 •f1� Ponti Avt�tion t�ngar �2 S.U00.00 No�tlavest Airtfn�s f�iatn Base 4,�•974000 NartM+�st Aiclieas - Main Base Add°n 8r6,064.Q0 Narthwest Airltr+es - Msin Base Adde� 1,890000 Msstern A1�lines Fiangsr 76.457,00 Notth Centrat Atriin�s Matn Base 1,415,237.00 Wrsts�n Airiines Cargo 81dg. �2�,�14.00 3,510.133.00 Groeu�d Saace ... ,.e,._. Ai� Tera�irn�l Servtces - Parking t,W�p,ppp,pp Allied Fusling 4,823.00 AvTs Rent-A-Car (86,80Q) 150.000.00 Bndget RsAt-A-Car (4�+,70a) 52,000.00 -Ds Pae►ti Bldg. Area �2 (t0-31-78) 41,847.0� 6�layee Parking 27,Q00.00 -G�era t M i i i s - B 1 dg. Area /{�s 1�,59�.�0 E r RO'�/CS ' 8�rj6�.QO Hertz Corpo�ation (120.000' a88,000.00 Naegsie Sign 960.00 tissgele Stgn - High�wy 720.00 Natior�l Csr Rentai {93.060) 145,000.00 Florthwast Air�ines Air Freight t22.622.40 Northwest�rn Bsi1 Telephone 3,000.00 NSP Sub-sgatio� 400.00 Plo�thweste�n Refintng - Service Ststion 24,d00oQ0 O�dinsnce Violation Fines 90,OOOo00 -Norehs�n J1(r�not i v� 24.63b.00 Skslly 011 Co. 900.00 1V. R. Fa i rbanks 3,430.00 SteritRq Cartags 9,pa0.Op Unit�d A1�itnes Ha�gsr a C�� 72,551.00 Mestera Airlines Z.384,041.00 eu i� �Ce� �ainlstratton Buiidis�� (Feclo 8ldg.) F!►�1 119.470.00 S�l�+other Bureau 14.109.08 �AA �1dg, i6 (i,943'? A600v00 139.�79°00 FM • New Tcwe� 33.683.00 11 E�ition 1 flS 43g8 ' � MINI�EAP01.lS•SAtNT PAitL METRQPOLITdIN AIRPOitTS C01�9iSStON 1�1GLQ-CFIAMBERUI!N Ft ELD EST IPlATEG OPERAT f Id6 REVEMJE - YEAR Y972 6�i Idins Sp�.o RenRal {Gc�r,tinua,�d) � Ter�ln�l Buiiding: Air11eN Courtesiss 4,��.pp llir Mtsconsin 1,479.t10 Ai i i�d Avia4ton Fi,el tng 6��6�opp Merican loeke� Co. • Storag� I.�ock�rs 10,000.00 IY�r1c�m Ne� Co. - Restaurant 2&0,000.00 Mie�i tan Ne�vs G�. - t t qcar L i can� 200,40 Avts .Rsnt-A-Car - Cow�ter S Offiae 6.829.c30 Braniff - Area (2],239') fZ8.100.40 BrooOcs 8arber Shop 3,600.00 Sudget Rent-A-Csr - Countsr �36,pp cus=oa� �rsR�ay 76,00a.00 �lintc (11-tb-6gj 2,SSOv00 fa�te� Ai�iines - Arss (17.918�) 7�.800v00 Exacutive Logistic� 1,503.00 £xecutive Travel Se�vtce 300.00 Hartx Co�por,tion - Counter 1,258.00 E 1NOOd John�on - Slu�e SI�i n� 1,800.00 Kid�i• Konc�ssioas • Ib+use�snt Devices 46,000.00 Na�t ion�1 Cs� R�nta 1 - C�sus�tsr �. pf f i ca 3.884.00 Plarsh � McLennan - 1 nsursnce 9++.5�0.00 Me�►er (Mech. Serv.� b,�tf0.00 M�dern Tatking Pictura 5,�00„00 Mo�c A t fi�r�es (a,�83 e� a 2,soo.oQ Nik•a�„�ok Pay ro�tets 23,000.ao Pbrth Centrai Airlines • Ar�a (26.Z19e� �3�,200.00 iVorthMSSt AiPliass - Ar�a (y�,A43e) 342,$00.00 No�thwsst Ai�tinss Pisr A 148.435000 Northaiest��n Bei! Talepl�aae - Of�tce 3,236,00 Nortin�estern Bgil Tal�rrpha�e - Conces�fon �$.pQp,pa Ptortt►wMStern Ref i n i ng - Cou�t�sr 455 e QO Obsetvatlon D�cks �g�ppp�� OzaPk Airiirr�a - Area (7,188�) 37.3�a00 P6o� D Offics b Cou�ter Plonee� DistPibuting - Vsnding H�chTnes 95,�Qp,pp Raitw�p Exprsss A9�c�cy (3.637°) 21.094a00 Fbst Int�rnatTo+ta{ - Me�ch�ndi�e 7�9,OQ0.00 Host IntePrwtlonal - News$t�nd 1t?O,d00,00 S b H 8everag�s - V'end3 ng pl�ch i nes 59,000.00 Trensi�nt Gate 35 g2,o00.00 Un�ted Attlines - A�� (26.f4��) �21.400v00 We$te�� Airii�s ° �P� �38m5�o� '��sQ�DeoO I�stern tf�ion 50.00 �IlaYer t Sa�ge S�rvie� 3�,Q00.00 2,199.295.00 92 Edltion i OS �39$ M 1 NNEAPOL 1 S-SA t t�T PAUL MEYROPflL i Tw�! 9t i RPORi'S C4�lW 1 SS 1 QN WOID-CHiW6ER1.A I N F 1 ELQ ESTiPI�lTED OPERATlNG REVENUE - Y£AR 99)2 l.�nddn� Area Use Fees 1�72 Mie�n�sots Nst'1 Guafd �6-30-69) 14.350000 lt. S. Air Forcm 1S,OOO,OQ �. S. Atr �orce 30,000.00 Airiines � 2,454,OOOo00 ` ,�. 2,509,350.00 Mi:c�ll��eous Incon�e Gotf Drivi�g Rang� (12-3i-68) 1,SOOo00 Fu�1 Ftavage 65.000.00 6l�ter and Sewsge Servic� 84,000.00 W:nonah ScFx�ot 4,800,00 A!"e�centage Leasea 38. 390000.00 Miacelianaous 9�000,00 Air I.a Csrta 50,OQOr00 M�rriott Corp. 58,000,00 Z95,6Q0.00 In�prevement Rentals � r Post Offic� 61,989a00 Rawp - De Ponti 3.360.00 Ran�p - Airitnes 327.850.00 393,t9g.00 Rein�uPSted Expen�es Insurartce; D� Pont i, NRL b Soeeth Kan�rs _, 3�,480.00 TOTAL OPERATI�iG lNt;OME 1��467.960.00 �3 Editian { �� ' MINNEAPQLIS-SAINT PA1lfl HE7'ROPOLITAN AIRP�RRTS C�°tlSSE4N WOlO-CHAMBERLA!Pt F tELD ESTIl�IAT�O 01"ERATIN� EKPENSE - YEAR i972 Sa 1.�,�,r i o_s and MI______a�es_ � tOTAt SAUIRIES AND kAGES Z.08C.3�+0.�0 Pension Fund tOX + 512,780.00 220,814.00 Insuranc„� E+�pioyses insurance 4�,000.00 Gastisra 1 200,000,00 VorW�en°s Ca�pensation 2$,�OOO.dO 275,000.00 Opsra;iag Supp,�ites Offit� Sapplies 2,900.OQ Engin�ring Suppties '��000.00 P�ost�ge 500.00 Fuel �idn�inlstration B1dg. 7,ZAQ•0� tenst,�at Bldg. (Bot ter Pl�nt� 92b,000,00 Equ i p�aent B 1 dgs. 2t1,000.00 T�r �t�oOso� Fi�a StatiOrt teS00.OQ Hangsr 1 �5.000.00 Tunnei 90,000.00 Towe1 � Laundry Service AdasinisCration 81dg. 50000 :, Equip�aent Bldg. 200.00 Ftre Station 2dfl.� po�j� 100.00 T�ra�inal Bidg. 1,t00.OQ Janitor Suppiles Adaiinfstratton B1dg. 100,00 Ter�inal Bldg. 21,000.00 Ftr�e Station i3OQQ,00 7ower 50.00 Botier Piant 100,00 �II�r #1 b0o e a� Gasoline g Diesel-Soivent3 Eqt!i p�nt M6s i nten�nee 9 a 000.QQ F i re�Stat t o� 8t?0,00 pd�i� 2,000.00 Shop Suppiles Equipn�ent Bidgs. 8,200.00 Terr�i�a! Bldg. g.��•�0 Boiiar Pia�t 204.00 Fire St�tioe� ��•Qp 14 Edition i DS 4398 � MINNEAP'Ot�IS-SAlNT P�1UL 11�1'Rpppi.�TAN AtRPOR�S CO�tiSStON 11'OLD-CHRl16ERLA i N F 1 ELD ESTIWITEQ oaERATtNG ExPEaS� - rEA1e 1g�2 Owrat i� Suon 1 iss (Cont t�) � Su�ry Op�ratfng Supplies Ada�t nlstrat t ve Z�.� Ad�inistratton B1dg. )00.00 Equtpwe�t Btdg. ��.OQ T�ea�i n�1 Ares 200.00 Secwi ty �.�.� Roi iee Untfor� Al loa�nc. 8,000.00 F i re �n t fora� A i itwnnce ��pp� 255,506000 Ut�nstis and Tools Tools 1,200.00 Ut1—.-l�t(.es TOiq��one and Teiag��ph 1ldwintstrativa ��6��aQ A�' g��9• 500.00 Eqei 1 paisnt B 1 dg. i.200.00 T�t�inol Apaa 1,200.00 S�curity 6a00p.00 Ei�ctric Current AdmtnistPation 81dg. 6,000.00 Fisid and Runa�eys 22,000.00 Equipa�ent Bidg. 12.00Q.00 Tenninel A�et� 210.Q00.00 Fire Statio� 2.000,00 TdMtr 9e8d0.00 ��r #i 95,000.00 Witee . Tet�insi Asea 30.004.00 Adatnistration Bidgo 300.00 Equ i pa�ent B1 dg. 300.00 Publtc Are� and Struceures 22.000.00 Fira Station ,��p� Toasr 200.Q0 �"�� 300.o0 S�ge Y°°�"�iM� A�°a 20,000.00 Ad�ttnistr�tio� 81�g. 450.Q0 Equ i pa�ent 81 dg. 200.00 P�biic Ar� and Strnztur�� 54.000.00 Fire .Station 100.00 7oMer t00.00 Powe� �da�lnistration Bldg. �� 445.54Q.00 iS Ed t t ion 1 DS t�398 � MiNNEAPOLIS•SAlNT PAtJI METROPOLITAN AI�PORTS COA�IISSION 1i�dL�-CHAMBERU 1 M F 1 ELO �STtMATED OP�RATING EXPENSE - YEAR 1972 �i nta�n�„aa�,,,Ml+�tsr t�1 i Ex�ense 1�? Ei�tt�tcal R�in Adsteistr�tlon Bidg. $pp,pp Pubitt Aress (Pa�kieg) 4,OQ0.00 Eqai prnt B 1 dg. tap0.pp R�irs to Fie1d Lighting 2b,000.00 T�affic S�g�ais 240.00 t�ngars i3OQ0.00 Fire Statton 400e00 T�ra�i na 1 A� 13,�00.00 T�� 300.00 El�ctrle Light Buibs . 1�winTstrition Stdg. b00v00 f i a i d and RuraMOys 500.QO Pubt�c Aress 6pp.ap Equtp�snt Btdg, 3oa.00 Fir� Station 100.00 T�r�inai A�ea 50040000 P t ua�b 1 ng Repa 1 rs Ad�intstr�tTon Bidg. 4�200�pp Pub 1 i c ArNS 500.00 Equip�eat Bidg. i.500,Q0 Water Mettr pia i nt�e�s�ca 2,000.OQ � Fire St�tion 900.00 Ttsatinal A�ea 6,500.dQ Sanitary Sawar 500.OQ , Pafniing Repatrs Adn�ief:tratiot� B1dg. 2,2d0o00 - Equ t pn�snt B 1 dgs. 30fl.p� Pubitc Areas 4p0.pp R�ewp1►s 4,080.00 S�curity 200.00 Terminsl Are� 5,000.00 C��Sntry Reprirs Administrat�on Btdge 300.00 Equipn�ent Bidq. 100000 Public Areas t00,00 Fire St�tion �pp,p4 Tea+�i�ol A�� 1,800.00 Buiiding Eqntp. Repa��s Admi�istrattoe+ eidy. S.�OOo00 Equip�t Bidg. ;,0�0,00 Pubtic Ar�s 2p0o0Q Fira Station 1,500.00 Ter�sinsi Area 15,OCO°00 eull�ding Miterials Aclp�tnistratton B1dg, Z,OOOoQO Equipa�tt Bldg. 12,000.00 16 Edttlon f os 439� ' � M i NNEAPOL i S-SA f NT PA�L METit�OPO!I TIlN A!RPORTS COt9P41 SS I ON WOLD-CNAlIBERLA t N F 1 ELQ ESTilMlTEO OPEit/IT��1G EXPENSE - YEAR 1972 llrinta�nc�. Mst�ri�t t E�e tContinusd) � .r......�.....,.... .___... �11din� t�t��tais (f�tfe►wd) H��rs gpp.pp Fire Station� �pp,pp Pubifc MNS �00.40 t�nNina! Arss �2�pp�.pp Cars of Grass (SNd. Fert., � Npplication bhed Control} 3,0OO.OG Reprtn to Ru�wrays g 7�xi�wys Patcbing 4,OOQ.00 R�s�lling Joi�ts 12 OOOo00 Resea 1 t ng R�n+ps 3,OOQ.00 R�a t�s to S torm Se�asr S,000,60 Srioa R�va 1 Rw�wr�rs b F i e t d 40,000.00 (Equl pa�t Rent�1) Snow Reao�va i Reiaps (Equ i pment Re�ee!) 30.�0.80 Sr�aw Raaval P+�bl ic Ares �. P�rk, 4ot (Rentel) 15,OOQ,00 Sar+di ng Runwisyrs 1 p s pqp.pp ReNoirs to Wiks Spp.pp Rap�in to Roeds, Curbs � Guteers 2�ppp.pp Sanding Publtc Araas y�ppp,pp Rspeirs to Fences b Stgns �idn�infstrati� 8ld4• 200.00 F'teld ��d R�sya 9•000.00 Psib!Tc Areas 5pp�pp Secu�ity 1aO.fl0 Yenain�l Area l2,000.00 Repsits to Parking Lots 6�ppp,pp Rs�►s i rt to Auto � TrutE� 2t��ppp�pa R�pi i rs to F i e i d Eeau i pnient 15�Q00,00 Rep�i�s to Mach. Eq�ip�nt Admintstrativ�e Office 200.00 Ada�inistration Bidg. tipp.pp Eq�tp�snt �idg. t,00d„00 Public A�ea 1.OQ0.00 Secu�tt � Te�tn�i Area 3,OOO.QO R�psl rs to Furni ture �. Fixteara�s J�inOstrativs Offic� 200eQ0 Adn+lnist�ation Bidg. 1d0.00 !7 � Edi�� ! � n� �� R i Ai�}Ei4��,i S-SA 4 tai" i�i�t�t �IETi�3��OL f 1'�lF� �i�t�0�d r S ��3�9!55 i Q�! 4�l.D-�E�At4��l.�0�Ed F i E�.� ESY!l41�TEt3 O�ERA�'t�iG �XP�PlS� - X£��3 �9�2 Pi�int�r+�nc,�, Msteri�l � E�enss �c�nt� ir�) ��72 Re�airs t� Furnl�urs � �'iutur�� (Con�°d� Ter�trial Are� 3,Q00,�0 E�tt t paie�t B t dg. 840.�0 Sm�aurtty �aaaQ� SUr1dP�/ • 1,f3tfa,t10 SF� Ma i nteR�ncas 90flo�30 £�nt�as2u�t1 C1�tr��ng T��t�� Bldg. 32�,OO�.QO Mirodow Cl�nie�g Termi�t BDd�o i�,000oA0 Cant r�et C��n 1 a�g Tcwr�� Q3d A�o B 1�g o Fa 4�lg�a�, �9 9A,Q00.�0 CoatP�et Cleranfng Ea�u#p�n� Bid�. ��OO�°00 772�5$O.Otb F i� C�ra,s Eauipm�nt Rent�d Ac9�3n1str$tioea �ldg, 10q.00 Tena i ee�1 r"9u i i d i n� 6.SOA.Od ffeid � Ruraaeys 9�,�pep� °ub i t c /tre�� 3 s��0,�fo L��` ��4�� ,3L1�/aVo Lic�nsas �nd Taxes ��,p0 PubB ic tlddr�s S�ste� ��po�p �co�groa,na ��s ae 6��0�o £t�v�ta� Servtcc3 �ge�e�aent 40.Otfd.t30 ' Ese�lator Servlce ��°e�set �6,�pAopp �ePga�ty PBX 3�tJOQoGO �iock Sys�em �.Sd�,40 T�rature Coregrol 5 m a0t�,v�0 �?f f 3 c� Equ i pa�nt �00.�0 m._o._.�._.� 72.�50,00 �iscmaiansou� �6+�be+rsh�R, Da�s �. S�b�c�i�rtton� 3�U,Qp Advert i�t ng - le�i 60t��00 �aw�t a s a n� - �i c��x 3��.o� r�� °oo Fe°e€ght b Drayage t��,pp �r i nk°s Ser�i c� 99v,E30 � Nro�eess i oe�1 5erv i c�a 2S s 00�a d0 �teebb i s h D i s�1 �tlnist��ti�n Sldg, 2.�'Ot�,00 T,sr�aTr+�1 �P� 2,fif�0.0� F 1�1 d a �unarsys tb s t�0�.00 Pub 0 i e Arr�s � S�reoe+t�ir� 6�0.00 Eqvi paAent �u T 1 d t ng 1 t�p.�,� M i i�eg� Al to��cs - l�e�to 3 A�p�.�� r�o a sQ �•c�t 6o u ooc�.o0 fii� 01 tection $00.0�9 .�....� 1�1.SflO.fl0 A� Edlttnn t ' �S �3�� W!t�A1EAPOL I S-S/�I NT PAUL NEYROPO�.O T1lt� �6 i R�OR3� COI�i 5S 0 0N 1r0l.D-Ct�iBERLI�iN FIEi.O ESTIMATED OPERATih3G EXP�NS� - Y�R 1972 9� Eqaipn�nt Revolving Fund 1bQe�00,00 Replse�snt Reserv� (FurRttur�} �4 � �� o�b 3�4,ts+�4.00 S.14�-t i qu�drat i aq ExQense — r� Alt?R t+l�ie� Bsse 1.073„232.0� Hanga� Add�tion 2fi,035v00 � �'�n �� 9.43§.582.00 Me+in Base Addsr� b A 1,024,396.00 �OAL Hang�t 69,�7'7.oA Tse�n i�a 1 8u I 1 d B ng Cap��I R�covery 9,284s,639 s flta Publ ic Are�s 535,2�O,�t� Post Office tab,922,00 ��d T�rmir�at B�ai iding 6i,fl;6.00 �iecraft ParOci�g Afea 3a;64,04 Ft�id �mprover+�srr:s 1,2S5.9a2.0o � 180,54ged0 Cargo Ar� 153,795,AA Other Debt Sswice 2Q4.i85.�0 6r97�s2�?�Q� SUB-TO'P�L OPERATING EXPEWSE 1i,32�.��0.00 Pi� �drainist�ative E�s�se froa� 1�1n Of�l�e ,tag�.t��p,�p a�Tpc . ��Aso�.�6a000 1g Edit�o� t � DS �� M 4 NN EAPflI!S-SA 9 NT P�UL R4E'PRO P�L i TA�1 ,�1�P�RTS C�i�I 5 S i(�M � SECONDARY AfRP�tTS S�Y Rs—'�"�'�' � Flytng Cloud �2,2b0.00 Cryste! 49,bb0.00 �� co��y zb,aia.c�o Le1ce E1n� i�.�90.00 T07AL � � �66,a5o.Ef0 0 3 s9�eers�»ts Flying ��oud Tf,290.00 C�ys ta 1 �9 s�3tl.04 ��olc� Cot�nty 6�►e$00.00 `atc,m E f�a° '�5 3230.�a0, ��7At 205.3Sm.0o 20 � Edit�o� t � Ds k3�8 M 1 NNEAPQL!S-SA!NY PAUL M£7RQt�Ot t Yl�id A i Rf�R1'S COMPt t SS f ON SECOHDARY A t R P!?RTS FST tPlATE� 0101£NAT 1 NG REVEiYUE • YEAR 1972 F►yin� Cloud Field � ...-..�.�..,., ....._...,..., 6round Spscs Renta i (Bas�rj �3 e 028.00 Grouni Spt�cs Renta 1 Crop ��.0� Ground S{t�c� T iedo� i�04�Q� Peresntagt Leises 33,000.00 nt�.�► n:sass�s�t �.a9s.00 suitdt�g spste �en�ai �.S'9.o� Tv�re� Rentai 9.ik0.00 !q i scel tansoes � T07AL FtY1NG CLOUD F1ELD �2,260.00 Cr�►atal F1•ld e..�._...�� Toe�ar Renta 1 8.560.00 A��Oy AS�m.4�1ll�e�tt .�a y 6 Jr e 00 Ground 5�ce Rentai �esso) 15.545.00 Por�centags Leases Z9a�00a00 Bs�dlding Spsce Rental yf2gp.p� �1 T sce i l�reeous � �� TOTAL CRYSTAL FiELD 49,6b0.40 A�is� Coun ty F f e 1 d - ..._...... �10 tay � ERt��ence 1,207.00 �utdooa� Signboard ��.� �raua�d S�mce Rental (8��e) 8,782,00 �round 5pu� Fsrlqlrtg 1 aPi�1.00 �erceai�ge Lssses 7,200,00 t)n i vers i ty Ree�t 6,130.00 Ground Sp,ce Tiedo*ao �20.Q0 Miscellanaous �00.00 T07A! /�NOKA COUNTY F t ELD '�'�� 2b,1 ZQ.00 i.a�ks �lazo Ft.id Percentage i.esses �,OOOv00 Ground Spoce Rentsl (@�se� �a C37�,00 Fanel r�g 6,500.00 �"e�os��y 8ut idin+gs �,460.aQ ��tey As�es�+asnt '�,i3$.00 Mtscel{ane;ous 1� i'OTA�. LAKE EL,MO FIElO t8,2i0.00 _a,��.____ TGTAL SE�ONQflRY i�EVENtiE ��Sb.2�0.Q0 21 ~ Ed 1 t�ion i ' Q� 4�� MiNNEAPO(.15-SAiPlT PAUL METROPOLt'iAN AiRPARTS COtit�115SlOH S ECONDARY A i R POR'�S - FLY t iVG CLO t1D F I E L� ESTIM1lTED OPERATING EXPENSE - Y�iU� 4972 Sa ta��tes and Waae: '� TOTAL SALARtES ANO WAGES 25Q�+9A.40 P�nsio� fu�d io°� + �63�•oa 3.'80.00 Insv��nce -.�..��, 6d�ployees Insuranc� �.200.Q0 ce��.a • s,�oo.00 WorkmenQs Canpensatfoe� Ins. 750,00 -.-�.-_.__�.... 7.250.00 Op�t�tinq Supplies Office Suppiies SaeflO Engiriee�ing Sup�ties 20.OQ P�ostsge 20.00 F�� 1,600,00 Shap Suppii�s bOD,OE} Janit�r ScsppDies 300�Oa G�aoitne $.700,08 Sur�dry t A0.00 �_ 7.�9�°00 uc�,�ats a�d Toois 7001: 300a00 lDtil�ti�s T�elapl�r� and Teleyraph 500000 £1�ctrtc Current 4h000.00 � 4,500,00 M�i r►eens��e. Mster ia 3 s �- E�er�a Repa�i�s to Sanit�ry Sew�rs 75000 Elec�rlc Repairs SO.Ofl E9ectr�c Light 8u1bs 1QOo00 P 9 ur�b i ng Rep�t rs 100,QO R�pa i rs �o F i e 1 d L f ght i r�g 500 6 00 Bu3ldireg Equipment R�pmBrs 1,200.00 Cutting a�d Care of Gr��s 500.00 Repadrs to Roads, Curbs � Gu�t�rs �pp.0a Repa i r�s to Fenees a�s�d S i greg 500 e 00 Rep�trs to Raraps 300000 Rdp�irs to Autos S Tracks 9,000,00 Repeirs to Field Equi�nent 1,400,00 Repstrs to Plechanieai Equlp, 200e�0 Repst�s �o Runw�ys 30[�e00 22 � Edtt€�n t . dS �398 M 1 NNEAP0�,1 S-SA i tdT PAUi. p3ETROF'OL 1 TAN l�f RPOR�'S COMM i SS I ON SECONOARY AfRPORTS - FLYING CLOUD FtEl.p ESTlMATEO OP�ptATING EXP'ENSE - YEAR 997'2 Maint�n�ance, Fiateria�l�Expec�se (Conti�u�dj '��2 Carpentty 75.00 °aintinq Rep�st�s 2�0.00 Rep�irs to Storn� Sewers 300.Q0 Grading 50.00 Re�irs to Tools 50.00 Rapadrs to Naiks 50a0d Ta�rperQtu�e Controt 420.00 Etev. Maint�nance 80.00 Sundry 100.U0 Contractwl Cie�ning 4,800.00 20,#5d.0� Fixsd Chargies EQuipa�ent Rentaf 20000.00 Licenses and Tax�as 1q.00 2,010.00 Miscelieneoas 1�dvert i s i ng 9 00.tltf F��ighC and Orayage 20.00 Profmssionai Servfc.�.s yQQoO� �li leege A1 te�wsnce SO.QO Rubbish Disposal 50,00 Sundry i OOo i1U -�._____— 20.Q0 TOTAL OPERA'f I NG EXP�NSE �i,2'90,00 � 23 f � Edit�OP! � � L1S 4�gS MiNN�APOLlS-SA1{dT P6�UL METROPaIiTRN lIiRPORTS CQ6�itSSidl� SECOi�DARY AiRPf�TS - CRYSTAL FIELD ESTOa1�IT�D OPERATING EXPENSE - YEAR 9972 Sa3�rles an�d ks,ies � 70TA� SALARfES ANO WAGES 25,490.00 P�ston Fand 10� + 5630.00 3,��0.00 �as� Ee�p loyee 1 r�su�ance 1,200,00 Ganerai 2,400.00 irorDaaen�s Caqpans�t ion 1 ns. 40�f 0� ��_ -1'D VV�70OO Op�r�tin;L S lles �uel 4,900.00 J�nitor Suppiies 300.00 Gasoiine 300.00 Offic� Supplfe� 50,00 Postage 5A.00 � Shap Suppfies 1fl0.Q0 Eeeg i�a�i e�g Supp i�es 20.00 Sundry 50.00 ___._.._.� 2C770.00 � tDtensils a�d Toois Tools 50,00 Utii�tfes ��96 20.00 Te 1 ept+oe�a and Te 1�gr�y�h ;00.00 E1ect�ic Current 2�40p�p0 ��' 200.00 � 2g920.00 @�i nt�ae�es e liate�i e 1 and Exper�se El�ctrtc Rep�irs 1fl0.00 Electric Lt�ht Bulbs 50.00 Pt�t�� s��s �Qa.00 8utfcfing Mat��a,is �oo.oa �atnting Repatrs ;p��80 Butlding Equtpnatnt R�p�irs i,200.00 Sandi reg Ru�weys E 00.00 2�+ , . Ed i t�on I � DS t§��g P46NNEAPOLtS�s�a�� AUC. ��r��c��.'�r�� «�� ctm�ass�Qra SEC41�D�11RY A1RF�QRT� -� CRYST�L F!E@.D ES�'11�1�E0 ��ERp1TIPfG EXi'�NSE - Y�AR �9�2 Fi�i nten�nce. Mster i a i and Ex�snse �Ca�nt°d) �� C�etttng and Care of Gr�ss 3QAo00 Rep�irs to Fenc�s and Signs 250,pp Rep�d rs to Mlechart i ca i Equ i p�a�t 10�.00 Repaie�s to Ramp 1Q0,80 R�su�ft�c i ng and 0 i I i ng Roia,ds U OQo 00 Rapa i Ps ,!o San t tary S�arers ;pp.�0 R�pmi�s to F6e1d lightic�g 200,00 R��ai�rs t� Roa�ds, Cu�bs �nd G�atters So,00 Repafrs to Run�eys 100,mQ Carpe�try 5Q.00 R�p�irs to Sn�i1 Tonis 20,00 Repa i r� to Furn t taar� �nd F i�t csress 3p,�g Rmpsirs to Stonn S�rs )OQ.�O G�a�d i ng 50.00 Repal�s to P�rking Lo�3 100.00 Te�perature Controi 48pe�� E lev�torr S�rv i ce 8tDo QO S��' 50,00 Ca�t ract�es 1 C 1 ean i�g t�,�0� $,2�Oo00 �'ixed Chsraes Equ 3 pn�ant Ren4�l 2.�}00,4t! L I c�ns�s an� T�xes 1�.Ef0 � a.Of Qe QO �t i see��1��oer� Advertising Z5.�0 C'rofa►ss i ona 1 Serv�c�s ?00,00 �teight sn� Br'�y�ge 25vOa Hi 1e�ge Ai low�r�ee 75000 Rubbish Otspos�i 25.�a Sundry 50.0� � �Qe OQ .�......__._._.. TOTAL OPER/!TlNG EXPEtdSE ��,�3Q.Od � 25 � Edit3� � • �s �.39� DNII�NEAPOLIS-�tNT PAU! NETRQPOLI7AN �1R�'�S �F�9155i0A1 SECONDARY �bRPQRTS � ��lOK� COtDNT�I FtEID ESTlNATEd OPEt�10TlNG EXPENSE • YF�R 1972 Salo�ries and Wl��es �� _.,�._._._. , _ TOTJi! SALAR i ES 11ND �/AGES 56.'OOo 00 Pet�s toR Fund i �' � 5,670.00 i res-...�rance Erup�pyee insurse�te � ,OOOo00 Gel1e1'a 1 1,a600 e 00 61orlaoen°s Coa�pensstion Ins. 4p0.fl0 2a800.0fl O�er�ttn�5u� Shop S�sppi lea 5p��p Office Suppiieas 25,00 P�te� sa.ao F�! � St?0,00 ��>>� 300,00 Engtns��ing Suppltes 25v0� St�ndry � �p,pp � i�0�►0.00 : Utonstis aac� Tools ��$ 100.00 Uti. l�it�es ' Electric C�rrent 900,00 Telep�ne S Telegraph 200aO0 ��— i�100.00 ll�Tn��nanc�. Materl�t a�d E rs�e ,. .. R�t rs to 1'0o Is 2do 00 ED�ctricsl Repaoirs 50,�0 Et�ctrie Light Bulbs 25.00 Peintir� R�p�O�s 25v00 Bu fi 1 d t ag Ee�u i pa�e�t R�pa�i e°s 100.00 Ropaars to Field Ltghting 3Sp,Q0 R�pairs to fiencs� and Signs 20�,08 Sated i ng Ruraw�ys 8 R�s 100.00 Cutting ana1 Care of Grass 50.00 26 ✓ Editto� 1 OS 43g8 M i I�NEAPOI,0 S-SA t NT PAUL MOETROPOL i TAN k E RPORT'S COP4M i SS I ON SECQPtBARY AIRPORT5 - ANQKA COUNTY FIELD EST iliATED QPERAT i NG f XPEWSE - �t�AR 1 g72 Matetena�ce. Materiai and E�eoense Cont°d) �? Rapairs to Ra�aps 50.00 Resn�fsting a�d 011ing Roeds 50.00 Cappentry 25.0� Grading 50.00 R�pair� to Roads, Curbs � Gutter� �pp �L.'a�.oa Fi xs�a C_ h�r�es Ea�u i�nt Rerata 1 1,000.00 ttc�nses and Taxes i0.40 _ 4,Otno00 Miscolianeous Aldvsrtlsi�g 25.00 Profes�tonal Se�vices 208opp �4i��aeqs A1lowisace 50.Oa Sundey • �5e�� QOv00 TOTAL OPERAT 1 NG EXPEPiS� b9.8t}6e 00 :� 27 • Edtt�on I ' as ��gS MiNNF�RPOLlS•SAINT PAUL METROPOItT�N AIRPOR7S C8Pl�fSStON SECONQARY AIRPQRTS - U4K� Et.t�i F1EE.fl ESYt!lATEO OP�RATiNG EXP�hSE - YEAR 9972 Sai��tas and �fae�s 1� Labo� (Hc�lasen Atlor.ation} �1��.,� Ins—u-P-�nct ifl200o00 Ut�nffii is and Su�i ios Tools 50.00 Fus1 350.1?0 Gasolin� OO.GO �ao.00 ut t� Etsctric CurP�t 850.00 Maint�anence, Matariat ene! Lxpenss � ,._... .... Pfuabing Repa�a�s 50.00 Rasurf��ing setd Oiiing Roads 50,00 �lectric t,ight Bu�bs ,a.p� Wead Control 100.00 �iectrlcal Repatrs 5Q,Q0 Qepairs to Fie1d Li�hti�g 22�.00 �rading Field 25.00 RCp�;l"S Lm FCflC@S �{�fl.00 Rapairs to Roads, Curbs b Gntters �p,pQ �spairs to Raa�s 50.00 �epa�i rs to Runways 50.00 �ui iding Fleterials - Re�f rs � 830.00 F i x�d Ch��r ,vss Equipm��t Rentsi �!?0.00 MiscoElanaous Profeasloe�l ServTc�s 200000 t�i le�ge At to+ranc� 2�p00 Seendrye 25�00 �`�` zso,oe � TOT�L OPERATING EX�ENSE t5,230000 � 2$ � Edttio� 1 � �� MINNFI�POLtS-SAiNT PAUt h�TRIDPOLlTAN AtQtPOPtTS C�tMISSiON BbNDED iNDEBTEDNESS BU��ET • 19�2 He�ep i n and Ran�sey Couhty Aud t tors Csrtified T,x levy Ssrtes it 2b5,8So.�0 Seri�s V 77i,$15.OQ Series VI '7b2,9i+0.00 Series Vil 9b5,885.OG Series vilt 6�5s��.�� Serie� IX t66.150.00 Series X �3,080.00 Se�fes XI l69,8t�0.00 Se�ies Xit 274.835.00 Series XI !1 388,fl98.38 Series XIV 1so73,231.25 Series XY 65,953.13 Series XVI 1,04�.ZSA�00 S�riss X11I1 421,107e75 Series XYili 275,600.00 Serles XiX �gg,� ppp,pp SUB•TOTAL �.gSb.ZgS.�� ON HA�ts 6 95b`295.5 t TOTAf. _p� 29 • , . Ed i t�on 1 • iDS 4398 Mit�1EAPOliS-SABNT P�1UL NET6tOPQt6T14N AlRPO�'TS C�il4lSSi0N BONDED IAIDE67EDN£SS Blm6ET - i9�2 Disburseiaents Princip�l interest Tot�s Ssr___ias„If $215.00Oo00 $ 50,850.00 $ ?65.�5�.ot� Ser,� Y �►90,000.�0 28i,815.00 7?�,��5000 iir�� Y��Q��o� ��l.7'�ve0� ,�Z�9+S'VeLV S�r1es V11 55,000.00 g0,885.00 145,�$5.00 S�rtes V111 560.000,00 i6S,700,U0 bE�5,7�0000 S�rt�s 1 l2�,Q00.00 46,150,OQ 36b,35�.00 Ser�X 50.04Q.00 23,080.00 7�.080.OQ Se�°�X� �O��VV��O� 69��We�V ��S��O�sVV so�tes xii �50,000.0o a24,835°0� 27�,835.oa S�ries X1t1 18S,000.00 z03,098,38 3�8.t�9�.38 Serles XIV 380,OQ0.00 693,239.25 1,073,231.25 Ser� 2S,fl00.40 4t1,9S3.13 �5,953.�3 , s•rtes xvi ;�o,o�o.ao 137,250.00 �,a47,250,00 , Series XVlI 7�.00O.+DO �b,907.75 4��.�01.75 Sertes XV111 275,bao.00 2�5,600.00 Serie� XIX 389,06�Oo�� 3$9,000.00 � Totei Debt St�rice �6,956,295.51 C+�sh �n li�nd �6 ,956,29505� BI�UWCE -0- 3a t �� '�Editlon I , OS �3g$ . • MINNEAFOLIS-51iTN3 P�Ut METROPOLtT�IN �IR�6tT5 COf�4lSSIQN ACQl1iSiTIQN OF i'ItaPERTY AND CONSTRdiCI't4H BUDGE'P r�aR - ,g7z P�ocaeds from Ssie of Sonds I � Zfl0 o Otl0.00 11 5.000,000.00 ' �� 'VVVyVooe�V iv 6ao,000.00 V 13.�mtt,OOO.OQ VI 13r4'OO�QOO.�Q V�' 7r�oWS{�Qe�Q Vlil ',�00,000.00 IX 2,20Q,000,00 X �.000.000.00 xi �.SQO,000.oQ xi� 3.Soa,aoo.oa xr � i �,o�o,�oo.00 Xt V i 7sOCf0,Q00.00 XV t,�00,000.00 XII! . S 6,000,OtUO,09 XV� � 5.0�l0 s t3n'0.�a XVlIt 8.000,000.08 XIX 12,OQ0„QOQo00 Dtsburs�ts a A�locatto�s 5�'g.�0,000.00 Lsnd S,ii0,000.00 Constructton ' 4,57�,4tsQ�0� Nl�1 Overh�eal Basm ;6.e00.000.tl0 NOR f9�i� B�s� 1�e0d0,000.Q0 �ad9, �6 - !�l�ngar Addition 375,000.00 WAL Hangar �.3�5.00@.08 l�prov�nencs 3Q�;2,000,00 Ternir�t Bu8l�ing q,2�$,OQ0,00 f'4�Z7C�t1 I R� ��v��O�RL 6�Q a�00.00 P1ers B � C 2,126,�Q�.00 Additions to Loading P6e�s �,669,Op0eQ0 gOt�@! Pi�nt � tl�i 1 i�b� � 9p39�ysp�0Q/�./Q{'�A ltet 1itt�� C�V�S7oVsVV l6ptron 8 Taxi �,3�O,OQQ.t�� - Acoass Rv�d �50,000.00 Cvntro! To�er �6�,000.00 Old T�netnaai Bui Iding R�atode��ng 6�2,OQOe00 Parking Ar+ea �:90Q.00fl.00 POSL OffTCC" 62�,Ot3Q.O� P t•ra� A 6 0 5,.4t3�},OE�O.QQ ��rn�r 2gR �.300.000.oa s��i� g�d�o ass,eoo.00 T�nns i �d0 2(10 e Qc70,Q�f Ca+�go 1�$�0lOQOa 00 ��6,O�Oa00�,OQ � BALANCE -0- �a SOCIATtON OF ST. PAUL COMMUNITIES P$ESIDENT �� I�� AS , � Fredric R. Steinhauser��' ��, , - ��« °"`"" .��T �,a,�.` r,��,�, FTRST TIICE PRESIDENT _� �� • , Maceo G. Moody b1Y1 .�N� ;T,,.,,�„u �--� • SECOND VICE PF?ESIDENT � •YI NII 1 �1lF1 11� -- - � �'�'`�` Robert J. Ferderer urr,�• �cnunt � �aami� / . ��„�� • �,,,„�;.- _, SECRETARY ' ,�.,�� " �� t`�. =' � � "'" �° John K. Fi�ttford �' —•.. " .'•fntttttn�u� rttr v�t ' � �, � �, �,� �> TR��SUP.�R .�.W►� '� - Miss Pam Jackson '��; ` \ �� DIRECTORS y , 2243 SCUDDER STREET _�,.�' - ST. PAUL, MINNESOTA RObeTt D, NoY'th sb,oa Fredric A. Steirrhauser Februa.ry 4, 1971 Harry E. Marshall - City Clerk, City of St. Paul � City Hall _ �Dear Mr. Marshall, The Association of St, Pau1 Communities requests that the following letter be read to the City Council as an action item for that agency. "Members of the St. Paul City Council, The memb�rs oF the Association of St. Paal Communities believe that a capital long-range improvement program is an absolute necessitp for the city of St. Paul. They have supported this program strongly over the years and again recently voted to ask the City Council to continue the program. The �Association of St, Paul Communities has in the pQSt appeared before the Council in support of this program, they have appeared before the Charter Commission and they have met with the Ra.msey County Delegation in past years. The Association stands ready again this year to encourage and back the Council in continuing this needed program. Inasmn.ch as we have seen no Council action forthcoming on this issue, we are requesting that action be started be1'ore it becomes too late. Yours truly, Fredric R. Steinhauser � Presid�nt" p$�OClATION OE ST. PAUL Con+fnnuNiT��s P$ESIDENT . Fredric R. Steinhauser ""� ! FIRST VICE PRESIDENT ,men��n , oer�.,�. �aa tran � � � I�YB WI �� Yr10 KNMq • '- �' , Maceo G. Moody p~" � SECOND VICE PAESIDENT unut �TIIYII'IIII '�-' • ; •�c Nn ' unrs arr � �uu n� -- - �--� Robert J. Ferderer t��s• �_nunt � eP�mi� / ,��,,,� . �„�,�,._ ., SECRETABY ume� � " "`°� ,� °'" ar° John K. Fi�tt f ord I'.. '' � nn � �•- _ °,�E1I 7ER�t�i �f71 LI! ' i �, ^' T R��SUP.�R � � i sn[er ; �.J �f .�� '�` � � Miss Pam Jackson .�� 2243 SCUODER STREET � DI�u:+�ORS b , � _ ST. PAUL, MINNESOTA � 5 Robert D. North 66,08 Fredric A. Steirthauser February 4, 1971 , Harry E. Marshall ' � City Clerk, City of St. Paul � � City Ha,ll � �Dear Mr. Marshall, The Associa�tion of St. Paul Communities requests that the foZlowing letter be read to the City Council as an action item for that agency. . "Members of the St. Paul City Council, The members oF the Association of St, Paul Communities believe that a capital long-range impronement program is an absolute necessity For the city of St. Paul. They have supported this program strongly over the years and again recently voted t� ask the City Council to continue the program. The Association of St, Paul Communities has in the past appeared before the Council in support of this program, they have appeared before the Charter Commission and they have met with the Hamsey County Delegation in past years. The Association stands ready again this year to encourage and back the Council in continuing this need�d program. Inasmt�ch as we have seen no Council action forthcoming on this issue, we are requesting that action be started before � it becomes too late. Yours truly, • ' c,�,�� Fredric R. Steinhauser Presid�nt" ASSOC�ATION OF ST. PAUL connn�uNtT�fs PBESIDENT Fredric R. Steinhauser �.� �..,�. ! FIFi.ST VICE PRESIDENT rno+nu � '�n mtn ' � � IrY9 MQ �� Yfl0 N�Y�f •• - �' Maceo G. Moody .��,� , . .. �� ;,��.��s�u �--� • SECOND VICE PAESIDENT •Y[ MIt _, r ' • � urt��t�rr � "�"° Rober� J. Ferderer u�rt• urtnm � earnai� / .,�,,,� • �„�„�.. ,. SECRETARY � ,��o� " �� i "'"` �° John K. Fi�tford �: �.- � 'rflt fER�t�/ �t7i LIt ' i �. 1ti1 �; :mctr + �,l �l T R�/�SUP.�R •��►� '� l � Miss Pam Jackson \ � .+y�: '� 2243 SCUDDER STREET �� DIRECTORS �� - sr. Pwu�, MINNESOTA Robert D, North sb,oa Fredric A. Steirrhauser February 4, 1971 HQrry E. Marshall • City Clerk, City oP St, Paul ' City Hall � �Dear Mr. Marshall, The Association of St, Paul Communities requests that the following letter be read to the City Council as an action item Por that agency. "Members of the St. Paul City Council, The members oP the Association of St, Paul Communities believe that a capital long-range improvement program is an absolute necessit� for the city of St, Paul. They have supported this program strongly over the years and again recently voted to ask the City Council to continue the program, The Association of S�. Paul Communities has in the past appeared before the Council in support of this program, they have appeared before the Charter Commission and they have met with the 1?amsey County Delegation in past years. The Association stands ready again this year to encourage and back the Council in continuing this needed program. Inasmnch as we have seen no Council action forthcoming on this issue, we are requesting that action be started be1'ore it becomes too late. Yours truly, Fr�dric Fi. Steinhauser � President" ASSOC�ATION OF ST. PAUL COMMUNITIES PBESIDENT . _ Fredric R. Steinhauser ""` FIRST VICE PRESIDENT ,,,�,�� , ��"" .a�.�� r..� � � � Y�191(IYRI •• '" �' Maceo G. Mood� wnu � • • ' �� ;��.��,e�u �-- • SECOND VICE PAESIDENT � •11[ Nlt 1 11lF1►l� -- - - - � urt"' `•` � Robert J. Ferderer 71YY;i� �rnum �Io�aei� / . � u�„�� • �„E,„�:. ., SECRETARY " Un001 y L7[011 '�.�\ . � � i "'"� �° John K. A�t f ord I`: _ _ �.E,� ;En,�,;� .�n L�� - ; n. "" r� �m[[r � �✓ �+i T�.�s�SUP.'�'A •�w►� ��\ l � Miss Pam Jackson ��5., ��+ •y�: ' 2233 SCUDDER STREET < DIL1L' �ORS __,,.� � ST. PAUL, MINNESOTA � Robert D, North ss,oe Fredric A. Steirrhauser February 4, 1971 HQrry E. Marshall • City Clerk, City of St. Paul � City Hall � _ �Dear Mr. Marshall, The Association of St. Paul Communities requests that the following letter be read to the City Council as an action item Por that agency. "Members of the St. Paul City Council, The members of the Association oP St, Panl Communities believe that a capital long-range improvement program is an absolute necessit� for �he city of St. Paul. They have supported this program strongly over the years and again recently vot�d to �sk the City Council to continue the program. The Assoc3ation of St, Paul Communities has in the past appeared before the Council in support of this program, they have appeared before the Charter Commission and they have met with the I3amsey County Delegation in past years. The Association stands �eady again this year to encourage and back the Council in continuing this need�d program. Inasmttch as we have seen no Council action forthcoming on this issue, we are requesting that action be started before it becomes too late. You rs t ru 1 y, , • �� Fredric Fi. Steinhauser � Presid�nt" • � � �� c3 . - . October 13, 1971 . � MEMORANDUM To: Commissioner Victor J. Tedesco From: Robert L. Ames, City Architect Re: 1972 Budget - Bureau of Public Buildings. 0750 - Administration. Code 203. Postage - $1, 200 allowed in Comptroller's budget. Our experience indicates a need for $2, 500. This year's budget is $2, 100. Code 112. Clerical Salaries. Allowance is made for staff at preeent level. Additional clerical help would enable us to increase work performed by relatively highly paid inspection pe r a onnel. � Housing Inspection. No item in thia department budget allocation. Activity #0189 allocates three clerical and 13 profesaional to this activity. City certification to HUD indicates at least number will be provided. Budget amount for salaries is 80 27 Additional moneys for supplies, postage, etc. are equired. 0751 - Inspection. Important for ongoing education for inspectora. $400 on original request is absolute minimum for any type of educational activity. 0750 0751 0752 0753 Most supply requests on 0750, 0751, 0752 and 0753 have been reduced or eliminated. It is requested that additional funds be provided ($500 - $1, 000 ?j — <,� #800 - a itol Outla r� t is estimated that a minimum of $2, 000 ia required for needed typewriter �nd office machine replacement. This does not include needed air cooling , �quipment and/or record keeping and retr.ieval equipment. I . ��i�Morry!. Mar�all ��TY �.�� AIMrt !. so� City Clerk and �'�� 't Counoil Reaorder Cammiseioner of Rey�istration •` � �'9',a;;�;'sE � Y ��, ^c � �� /� � OFFICE OF THE CITY CLERK CITY OF SAINT PAUL BUREAU OF RECORDS a88 City Hall St.Paxil,Minnesota 66108 Oct. 14. 1971 T0: Honorable May�r Charle� P. MeCarty and A4embers of the City Council; FRO�I: Aarry E. Mar�hall, City Clerk. Tha Bureau of Elections requested $8,000.00 f�r postage (t3800-2�3) it3 its budget requesta �'or 1972. 7'he Cc�mptrollers 19'�2 budget estimate� included only $2,OE)0.00 far this item. Exper�d�3.tures by the Electicn Bureau for posta�e in tYie Pollowing election years w�ere: 19d4 - $5.9l+�3.21 (Presidential Election year) i966 - 4.583.88 1968 - 5.867•36 (Presidential El�ction year) igro - 2,405.00 It �hou�d be nated that the exp�nditure for 1970 was actual.l,y $4,405.00 as $2,000.00 was deposited in our Postal Permit #2523 ar�d mur Pitney- Bowes meter in 1969. These �ums w�re charged to 1969 expenditures but were used for 1970 postage. In i952 we sent out 42,809 postal cards notifying new voters where to vmte. plus26.875 cards to voters who changed the�r addr�ss. At the proposed postal rate in 19?2 01' 7¢ per pastal, this would have cost $4.87?.88 alone without re�ard to our other postal needs such as notices to election 3wdges aryd day to day postage. With 18, 19 and 20 y�ear olds registering in great ninnbers (19,747 in that age group in St. Paul alone) there is good reason to expect that re�istrationa will equal or surpass that oP 1952• �t ia urgently requested that our postage aecount (0800-203) be increased in tY� 1972 b��et to the $8,000.00 request�d. The $2000.00 aLlocated will _�� P�11 far sh4rt of our needs. lilso if the expected legislative� redistricting makes n�a3or changes in diatrict and precinct lines in 5t. Paul it may require even more than we anticipate. This bureau also asked for $1,421.00 to be placed i.n the 0$00-112 account (clerical salaries) t0 be used for 'mobile regi�trati�' of voters. This amount wculd pay two clerks who would work one w�eek before each of the four elections irs 19"j2. �,z � . • , � . , G. / J�� 7� PUBL IC HFARlNG � ��--� 1.�-� DEPARTMENT OF FUBLIC WORKS October 19, 1971 The 1972 budget request for the Department of Public Works was ` compiled on the assumption that there would be adequate funds in 1972 to provide the services to the citizens of the City of St, Paul which the Department feels are necessary. . Following is a comparison of the Departm�nt's budget request and the Comptroller's budget estimates: , Department' s Request Comptroller's Estimate Decrease Operations $ 4,281 ,676 $ 3,752,816 $ 528,860 Capital Outiay 2b9,295 1�9.75� 159,545 Total $ 4,487,971 $ 3,862,566 $ 688,405 The Capital Equipment request was c�.�t $159,S�+S. Year after year the Department'requests funds to replace worn-out and obsolete equipm�nt. Each year the Department receives less than half of what it requests. Servic.e to r.F;a public in such area, as Street Cleantng, Street Repair, Snow Plowing, Sanding and Salting requires effi�cient, up-to-date and dependa�le equipment. Servicing old, obsolet_e equipme�t is a costly item and the city should not continue this type �r false economy. We must have the equipment to do the aiork. In 1969, we requested $20g,545 and $94,560 was cut out of the budget request, in 1y;0, we requested $326, 180 and $191 ,070 was cut out of the budget, in i971 � we requested $313,015 and $187,775 was cut out of the budget. This y�ar, $2b9,295 was requested and $159,545 was cut out of the budget. This cut in Capital Eq�ipment plus increased r�pair costs and decreased equipment repair budgets places an additi�nal burden on the department. Equipment repair costs are made up of mostly labor and, of course, labor costs have gone up. I have attached a list of specific� items and activity codes which the Councfl can consider in approving the final budget for this department. Tl�ere seems to be adequate provision in the operations budget for salaries if salaries remain the same, but in the Contractual 5ervices and Materials and Supplies budget, there are deficiencies. Some are as f�llows; Traffic Control and Signal Maintenance, Funds for Paint, Traffic Signs, Electricity and Traffic Signal Parts were cut a totat of $44,000. The City is bound by State and Federal standards on the striping and signing of streets. The cut in paint and traffic signs budget will mean that we will not be able to do . � the striping and signing we are doing this. year. The cut in electricity wi11 mean that Traffic Signals will be inoperative at tfines during the year. � �. � . The department requested funds for replacement of parking meters and no funds were included in the Comptroller's estimate. The cost of repair af the old meters is sometim�s more than the cost of new meters. The department should have a minimum of $5,000.00 for meters damaged by vandals and meters that can't ' be repaired. The Department also requested $25,000 for replacement oF the switchboard in Public Safety which this department maintains. This switchboard is over thirty years old and parts are becoming impossible to obtain. All the fire calls for the city are dispatched thraugh this switchboard. Although th+s department is responsible for only the maintenance of the switchboard, we feel we should make known the need for its repiacement. tn the Repair and Cleaning of Streets Equipment budget, a total of $54,000 was cut. With equipment repair costs increasing and the budget for equipment repairs cut, it is going to be most difficult to keep equipment on the st�eets. The amount in the budget for Local Improvement Aid for sewers, sidewalks , and streets has been $900,000 for the past ten years. The department has been requesting from $1 ,500,OOQ to $2,000,000 for the last four years, but no increase has been granted, Increased costs have forced the department to do less work. � Another problem facing the department is the closing of the landfill on June 30, 1972, The Commissioner has appointed a committee to study the location of transfer stations which would serve the city in place of the landfill . The estimated cost of a transfer station is $250,000 and it is thought that two could accommodate the city, It is ptanned that the fees collected at the transfer stations wouid finar.ce the operations, but �nitial financing ti�rould have to be determined by the Council . . The Summary Contingent Abatement Fund is a Generat Fund account which reimburses the Public Works Department for cleanup work ordered by the Councii upon recommendati.on of the Bureau o` Health: This year over $10,000 has been spent on this work and only $5,000 was budgeted. Next year there is $7,000 in the budget but when this year's bilis are paid, there will be less than $2,000 for clean-up work in 1972. The department suggests that the Summary Contingent Abatement Fund budget be increased if the Bureav of Health is going to continue to recommend these clean-ups to the Council . In sumrr►�ry, I would like to emphasize the need for materials and supplies in some of the activities and capital equipment problems throughout the department. The department has become more mechanized over the last five years and if it is to continue to operate efficiently, it needs equipment that men can operate to serve the public. ► -2- ' � .� . DEPARTMENT OF PUBLIC WORKS Capital Outtay Items Requested to be included in 1972 Budget Code Activity Amou�t Administration � 0200-801 3 calculators $ 2,070 • Traffic Control 0203-81) Meters 20,000 Signal Maintenance 0204-801 Switchboard 25,000 802 Shop Equipment 1 ,330 803 2 Trucks 7,000 808 Mech.anical Equipment 5,900 . Office Engineers 0211-801 Office Equipment 7,900 803 Automotive Equipment 3,000 805 Furniture and appliances 2,550 808 Mechanical Equipment 6,000 Paved Street Repair � 0220-802 Shop Equipment 1 ,200 803 1 Pickup Truck 2,100 804 Construction Equipment 9,400 Graded Street Repair 0221-803 2 Pickup Trucks 5,200 804 Construction Equipment 23,000 Sidewaik Repair 0222-803 � Pickup Truck � 2,700 804 Construction Equipment 2,000 Cleaning Paved Streets 0251-8Q4 Power Sweeper 15,000 • � • Cleaning Graded Streets 0252-804 Power Sweeper 15,000 Front End Loader 7,000 Refuse Removal 0253-803 Truck and Compactor � 11 ,600 Winter Street Maintenance Equipment � 0258-803 2 Sand-Salt Spreader Trucks 20,000 2 F.W.D. Plows 30,000 804 1 Snogo Blower 24,000 � � 1 3ombardier Truck 6,000 025$-$09 12 Snow, Plows 17,000 � �, � � _2_ Code Activity Amount Weed Cutting 0270-�04 2 Jari Mowers $ 750 Bridge Administration 0290-805 Furniture and Fixtures 3,090 • Brid eg Maintenance 0291-803 Express Truck 3,900 804 Melroe Bobcat and Boat � Mot� 8,200 807 Mobile Radio 9Q0 70TAL - $ 288,7g0 , 1 � �/S�- �U,�/G/L � � � � � _ o!�/�S' - . . , � � City of Sai nt Paul , Minnesota � � Cornptroller 's Budget Estimates - 1972 � � � � Consisting of Based On 1 Proposed Appropriations Department Requests � an d and , Pro osed Financin Financin Sources Made p 9 J 1 Available by the ' Mayor and City Council � 1 , Chief Accountant - Comptrol ler ' Clemens J. Schleck ' �UBLISHED NOV ' 2 1�� 11 ' APPROPRIATION SUMMARY ' Charter Code ' Operation and Maintenance General Government Offices � 1.00 City Officers ' Salaries 107,208.00 2.00 Mayor's Office Administration 86,888.00 2.01 City Planning 260,614.00 , 2.02 Civil Defense 74,660.00 2.03 Department of Human Rights 136,174.00 2.04 Publicity Bureau 21,000.00 ' 3.00 Corporation Counsel 656,434.00 4.00 City Clerk Records 184,275.00 4.01 " " - Registration 53,429.00 5.00 Commissioner of Finance �.l� af6.a�,�6:-99 �'�-�, , 13.00 City Comptroller � 271,152.00 13.01 Civil Service 249,533.00 14.00 Municipal Court 624,651.00 , 15.00 Purchasing Agent 238,828.00 16.00 Council Investigation and Research 39,040.00 19.00 E l e c t i on s / '/r - '�". �6-�9-�8�-.00 ,�_,"t�� /�,,;G 0 21.00 City Hall and Court House 394,703.00 �;OIT�; +�`I#.00 ' Department of Public Safety 6.00 Commissioner of Public Safety 224,529.00 6.01 Police ?�°'/ '',= �CC, 7,356,729.-6@° 6.02 Fire G,r.� `, �`.'�,23�,fi9"5-�UO . /J��'� / .-: -- �( _ � 6.04 Hea 1 th r �.; % -- � -' . _ 1,2��,'�T--,-�,��-- ��f�"6.00 Department of Public Works J ' 7.00 Commissioner of Public Works � ��.'f�f�;�-�,-?r}�,-�}-8@` 7.01 Street Maintenance and Repair "'f'� �� `'�` °7�$�,-�0 ' 7.03 Street and Sewer Cleaning /, t'/��:" � .;'L,.fiIIQT244..-00 7�" y n �� f � p � � , 7.04 Bridge Building and Repair 168,349.00 3�6�5b.b._A.II Department of Libraries and Civic Bldgs. ' 9.00 Comm. of Libraries and Civic Bldgs. 25,366.00 9.01 Public Libraries 1,663,412.00 ' 9.03 Stadia 15,000.00 � !`'% .`;- , ' 9.04 Civic Educational Center � '''��'�' � D�` °��5$,-5�$:$E} -Y;�2;35��,Q� Department of Public Utilities i„��/� /JQ ' ' 11.00 Commissioner of Public Utilities � y `�3�--8�9-:Qp 11.01 Public Lighting �<j/",�'f7� , �6-3fr:-430 � �, /...CU 4.�/. �•�4 ' ' � ' ' �,,. ' 111 APPROPRIATION SUMMARY ' Charter Code ' Dept. of Parks & Rec. & Public Buildings 18.00 Comm. of Parks & Rec. & P.B. / 110,416.00 .;I s�r- G�-^ �nn �oi �ti �=s �-+_.^ : ,. 18.O1 Parks and Recreat ion � / `�1 , , . 7� /-,�� , . 1 18.02 Public Buildings /�s.�$��.� 6D� n'1 '�"-9D , �-,..�T m• � � General Government Accounts ' 25.00 Employee Benefits 6,326,634.00 26.00 Judgment and Compromise 5,000.00 27.00 Local Improvement Aid - 1,011,437.00 ��r �,;�1J /-" , �� 35.00 General Fund „1 r ,3,�„��e� 2,07-0;024.4o- , ' �- , ,��-? 7;�. �� Total - Operation and Maintenance 38�$$�-;-186_.II4-- ' General City Debt ' 28.00 Bond and Note Interest ':J,� �j��;-��43:-@0- 30.00 Bond and Note Redemptions ' 3,850,750.00 . `7C �7 �`l�. V _ , Total - General City Debt T:5'9T;993:II0 ' , Ramsey County Welfare Department 20.00 Board of Public Welfare 5,810,658.00 � Water De artment r� �i � .S�/�G�✓ P .� � iz.00 c�ty ut�i�ty .�,^,.�'��_ ^^ ' .�i.� . �,:�77✓:/ TOTAL APPROPRIATION -"'� � "� '^.^� � Summary Operation and Maintenance -3 � �2 7, ��.Z,oG , , • General City Debt �' ��7;" `".` � � 7 ,597,993.E�4- ' Ramsey County Welfare Department 5,810,658.00 Water Department - City Utility �';"� � .;.%/, OG s Qi�� c nn �?� . �G . - ;��y �. , TOTAL APPROPRIATION - � � . 0 ' ' 1 ' 1V 'FINANCING SU�RY Detail Amount Sub Totals Totals ' OPERATION AND MAINTENANCE TAX LEVY - Schedule A 22,698,611.00 MISCELLANEOUS REVENUE - Not Dedicated ' Penalties Property Taxes 35,000.00 Forfeited Property Tax Sale Apportionment 5,000.00 ' Special Taxes - State Collected Bank Excise 300,000.00 Cigarette Tax 579 380.00 Liquor Tax 539,100.00 Sales and Use Tax ' Under Payment 40,000.00 Current Payment 3,218,080.00 3,258,080.00 4,676,560.00 ' Special Taxes - County Collected Coal Dock Operator 200.00 ' Grain Tax 5,000.00 Mortgage Registry 55,000.00 60,200.00 Special Taxes - City Collected ' Drug Store and Mortuary 4,500.00 Gross Earnings 5,125,000.00 Electric Energy 14,000.00 , , Hotel-Motel Tax 130,000.00 5,273,500.00 Payments in Lieu of Taxes 80,000.00 L icenses and Permits ' Business Licenses 850,000.00 Cigarette Licenses 18,000.00 Dog Licenses 12,000.00 Permits - Public Buildings 440,000.00 ' " - Finance - Vacation - Streets and Alleys 60,000.00 " - " - Other 13,000.00 ' " - Public Works - Use of Streets 7,000.00 520,000.00 Trade and Occupational Licenses t City Clerk 22,000.00 Public Buildings 25,000.00 47,000.00 1,447,000.00 Fees, Fines and Bail Forfeits Fees - City Clerk-Application to ' Vacate 3,500.00 " - " " -Other 15,000.00 " - Finance - Parking Meters 375,000.00 , " - Conciliation Court 14,000.00 " - Municipal Court 24,000.00 " - Public Safety-Parking Lot 2,800.00 " - Health - Birth and Death ' Certificates 70,000.00 " - " - Milk Inspection 27,000.00 " - Public Buildings - Cert, of ' Occupancy 60,000.00 " - Public Buildings - Other 28,000.00 619,300.00 Fines and Bai1 Forfeits 1,402,000.00 2,021,300.00 ' t ' V FINANCING SUMMARY (continued) Detail Amount Sub Totals Totals ' MISCELLANEOUS REVENUE - Not Dedicated (cont. ) Aids and Grants State Highway Maintenance 248,500.00 ' Municipal State Aid 700,000.00 County Aid 35,000.00 983,500.00 Charges for Servic.es ' Corporation Counsel 45,350.00 City Clerk - Official Publications 9,000.00 Finance 62,000.00 City Comptroller 5,000.00 ' Civil Service 4,000.00 Purchasing 95,000.00 Public Safety - Administration 37,000.00 ' " " - Police 35,000.00 Public Utilities - Testing Laboratory 11,000.00 Parks and Recreation - Ground Maint, 6,000.00 ' " " " _ Bldg. " 20,000.00 " " " - Vehicle and Equip. Maint.20,000.00 46,000.00 Public Buildings - Design and , Engineering 30,000.00 " " - Inspectioa H & R A 33,530.00 63,530.00 ' General Government - I.S.D. 625 207,385.00 " " - Water Dept. 45,000.00 665,265,00 Damage Claim Recoveries ' Public Safety - Police 7,500.00 - Fire 1,000.00 8,500.00 Public Works - Traffic Control and Parking Meters 1,000.00 , " " - Signgl Maintenance 15,000.00 " " - Brid es 2,000.00 18,000.00 Public Lighting 18�000.00 44,500.00 ' Use of Money and Property Rents - Public Works - Bridges 1,000.00 " - Public Utilities 3,000.00 " - Water Department 9,750.00 ' Rents and Commissions - Parks and - Recreation 2,500.00 16,250.00 Interest-Bank Balances 200,000,00 216,250.00 ' City's Share County Receipts � 8,500.00 � Miscellaneous /p�yl� ,G66(�;�@@;96- �,/��/7f6,='._�� ;Total Miscellaneous Revenue - Not Dedicated .}��5��-�575�Qp ' �%�� "''--._�'c-/��c� , t=._G.�' .3�J�A�✓C�1 - �:a7 ��'�'•c,:,�s.� .��,,�y�r.r�,-G:D__ 'MISCELLANEOUS REVENUE - Dedicated Charges for Services - Library 70,000.00 Total Miscellaneous Revenue - Dedicated 70,000.00 ' GENERAL REVENUE� FUND BALANCES - Dedicated Publicity Bureau 5,000.00 ' Tort Liability 116,000.00 Health and Welfare 56,000.00 Retiree Insurance 8,000.00 ' Unemployment Compensation 93,000.00 Public Employees Retirement Assn. 256,000,00 Charter Commission 9,000,00 Total General Revenue Fund Balances - Dedicated 543,000.00 , TOTAL OPERATION AND MAINTENANCE �$-g$g�1g(s�86-- '�;� �%'^- j ��K vi ,FINA.NCING SUMMARY (continued) Detail Amount Sub Totals Totals GENERAL CITY DEBT I TAX LEVY - Schedule A 6,697,993.00 �%�?.;�✓i� ��% ' GENERAL REVENUE FUND BALANCE - Dedicated , � (,/'-� .j:` - ,'u EOTAL GENERAL CITY DEBT �3.Q0 RAMSEY COUNTY WELFARE DEPARTMENT � TAX LEVY - Schedule A 5,810,658.00 WATER DEPARTMENT (SELF-SUSTAINING) �,`�.� ='. `�`%o� ��,�� TOTAL FINANCING � f>�� .. � .�� , . ' ' Miscellaneous ' Tax Revenue and SUMMARY Levy Fund Balances Total 0 eration and Maintenance /? � ', '✓ "-✓J y' �' 7/�',uG^ , r 22,G�i,G 11.�• �a--,rv9,—�»-�v- �-;88�,18_�.00 il>'(,��ct, ��' '1;. : � .� �= . :: General City Debt 6,697,993.00 �8fr,-�b�:�" -�_��7;993.00 ' Ramsey County Welfare Department 5,810,658.00 - 0 - 5,810,658.00 o,.�J� ✓��1, J.. � <, / ��//, G0 , Water Department (Self-Sustaining) _ p _ s ai.� ��s nn s' oi.� �� nn TOTAL FINANCING 35.207.262:00 �^,^" °sn nn - 5�r�-�iz-:flf3 ' �? � -_: ..� . S'��3 y, ��a� ' ' 1 , ' 1 1 ' V11 ANALYSIS OF TAX LEVY tCollectible during 1972 Schedule A Estimated , Tax Net Tax Appropriation ShrinkaQe Levy Operation and Maintenance ' W ithin Limitation Chapter 762 - Laws 1971 55 Mills x $266,983,699 (89.994%) 14,684,103.00 Business Personal Property ' Replacement (10.006%) 1,632,655.00 Total Within Limitation (100.000%) 16,316,758.00 244,752.00 16,561,510.00 Tax Levies Outside Limitations ' Tax Levy (In Lieu of Monies and Credits) 182,000.00 2,730.00 184,730.00 Civil Defense M.S. 12.26, Subd. 2 74,660.00 1,120.00 75,780.00 , Publicity Bureau M.S. 465.55 16,000.00 240.00 16,240.00 Tort Liability M.S. 466 & Chap. 693, Laws 1965 100,710.00 1,511.00 102,221.00 Health and Welfare - City 1,113,039.00 16,695.00 1,129,734.00 ' " " " - C.H. & C.H. 10,500.00 158.00 10,658.00 " " " - Retirees 53,000.00 795.00 53,795.00 Severance Pay - Chapter 599, Laws 1971 54,273.00 815.00 55,088.00 ' Unemployment Compensation 2,000.00 30.00 2,030.00 Police Relief Association 1,574,481.00 23,618.00 1,598,099.00 Firemen's Relief Association 1,696,452.00 25,447.00 1,721,899.00 , Health Relief Association 104,389.00 1,566.00 105,955.00 Public Employees Retirement Assn. 1,316,000.00 1,316,000.00 Public Examiner - City 45,000.00 675.00 45,675.00 " " - C.H. & C.H. 200.00 3.00 203.00 ' Port Authority - Administration 39,149.00 -588.00 39,737.00 Charter Commission Total Outside Limitations 6,381,853.00 75,991.00 6,457,844.00 ' Total Operation and Maintenance 22,698,611.00 320.743.00 23.019.354.00 General City Debt ' Bond Interest and Redemptions 6,697,993.00 (1) -- 6.697,993.00 Ramsey County Welfare Department Board of Public Welfare City's 27��, Sliare 5.810,658.00 87.160.00 5.897.818.00 � Total Tax Levy 35,207 ,262.00 407,903.00 35,615,165.00 ' SUMMARY Operation and Maintenance 22,698,611.00 320,743.00 23,019,354.00 General City Debt 6,697,993.00 -- 6,697,993.00 , Ramsey County Welfare Department 5,810,658.00 87,160.00 5,897,818.00 35,207,262.00 407.903.00 35,615,165.00 (1) Dedicated Reserve in lieu of mandatory 5% ' as required by M.S. 475.61. ' , , V111 �QUIPMENT APPROPRIATIONS Charter Section 201* ' Code Charter Classification Sub Totals Totals 2.00� Q020 Mayor's Office Administration 500.00 ' 2.01 0022 City Planning 400.00 2.03 0027 Department of Human Rights 620.00 3.00 0030 Corporation Counsel 620,00 ' 4.00 0040 City Clerk - Records 700.00 5.00 0050 Commissioner of Finance 850.00 13.00 0600 City Comptroller 500.00 13.01 0610 Civil Service 500.00 � 0612 " " - Orientation Program 920.00 1,420.00 15.00 0650 Purchasing Agent 1,175.00 6.00 0101 Comm, of Public Safety - Building Maintenance 275.00 ' 6.01 0110 Police - Administration 400.00 0112 - Uniformed Division 600.00 0113 - Detective Division 600.00 z zG, l�a- a� ' 0114 - Services Division �'�>�,�Ge,cG , . 7�;�9@:$6 b.02 0142 Fire - Fire Fighting 64,000.00 0143 - Station Maintenance 900.00 0144 - Radio Division 2,700.00 67,600.00 � 6.04 0182 Health - Promotion of Health - Schools 5,625.00 186 - Building Maintenance � 800.00 ��'� _ . • n I�k,,fu.i E; ti,.J�s y'..�.� l�.iu� 3b.g.�p l r��,G 0 7t .�.JS�G 0131 - Occupatior�al Health and Safety / 450.00 �- ' 7.00 0203 Comm, of Public. Works - Traffic Control and Parking Meter Service 14,500.00 � � 0204 - Signal Maintenance�,3D�e.aai-8-,�@@:@6 J�6�- , 7.01 0220 Street Maintenance and Repair - Paved Street �� Repairs 7,100.00 0221 - Graded Street / �, G �°v'. �G ' Repairs �JGG,�=3-�-998:� ��;-ABA:-E36 7.03 0251 Street and Sewer Cleaning - Cleaning Graded Streets 15,000.00 ' 0252 , - Cleaning Paved Streets 8,000.00 0258 - Winter Street Maintenance Equip. 37,000.00 ' 0270 - Weed Cutting 3,500.00 63,500.00 7.04 0291 Bridge Building and Repair - Maintenance - , - Bridges 2,000.00; " , 0292 - Fences and Stairways 750.00 2,750.00 9.01 0410 Public Library - Library Service 6,000.00 11.01 0550 Public Lighting - Lighting Maintenance 17,000.00 � 18.01 0710 Parks and Recreation - Administration 500.00 0730 - Grounds Maintenance 5,000.00 0731 - Building Maintenance 3,000.00 0732 - Vehicles and Equipment �� G j� ,� ' _ Maintenance 20 00 �39A-�-- "7 f� 4�-�c.�w� a�,�LGt�r t�, /, e, 0 0 __ `� � , / 0 .JO.a'-=,/.(�„ Zt / ni.c n� ' *"Out of the amounts appropriated each year for the cost of the City government•add. departments other than schools, at least $250,000 shall be reserved each year and ' may be expended for new, replacement or renewal of departmental equipment, Any part thereof not expended in any year shall be accumulated and reserved for such use in future years." ' t Code Appropriations 1 Charter Classification Titles Amount Sub Totals Totals ' 1 C�TY OFFICERS' SALARIES 0010 Charter or Statutory Salaries 131 Salaries - Elected Officials-- t Mayor 15,200.00 Councilmen (6) 84,000.00 Councilman - (Additional Position , from June 6, 1972) 8,008.00 107.208.00 ' 2 MAYOR'S OFFICE ' 0020 Administration 112 Salaries - Clerical 18,005.00 ' 122 " - Exempt-Clerical 25,008.00 43,013.00 202 Telephone 2,000.00 203 Postage 530.00 ' 223 Maintenance and Repair - Office Equipment 200.00 251 Dues, Memberships and Subscrip. 750.00 275 Duplicating Services 350.00 3,830.00 ' 340 Office Supplies 1,100.00 475 Mayor's Contingent Account 6,000.00 476 Council and Legislative Expense 200.00 6,200.00 ' 801 Capital Outlay - Office Equipment 500.00 54,643.00 0021 Mayor's Council on Youth Opportunity ' 116 Salaries - Professional 10,070.00 201 Automobile Allowance 875.00 202 Telephone 400.00 ' 203 Postage 100.00 204 Travel 500.00 275 Duplicating 100.00 1,975.00 ' 340 Office Supplies 200.00 12,245000 0028 Council Educational Research and Travel ' 204 Travel 20,OOOa00 86,888.00 ' , 2.01 0022 City Planning 112 Salaries - Clerical 36,420.00 116 " - Professional 124,150.00 ' 117 " - Subprofessional 55,807.00 216,377.00 201 Automobile Allowance 1,200.00 202 Telephone 1,900.00 ' 203 Postage 670.00 204 Travel 500.00 206 Printing and Binding 7,500.00 220 Gas, Electricity and Steam 900.00 ' ' Z Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 223 Maintenance and Repair - Office Equipment 400.00 241 Rentals - Buildings and Office Space 14,000.00 ' 250 Blueprinting 600.00 251 Dues, Memberships and Subscrip. 250.00 275 Duplicating Services 700.00 28,620.00 340 Office Supplies 1,100.00 ' 342 Drafting, Blueprinting and Survey Supplies 1,000.00 349 Books and Periodicals 100.00 ' 370 Photo Supplies 100.00 2,300.00 � 801 Capital Outlay - Office Equipment 400.00 247,697.00 ' 0024 Capital Long Range Planning 116 Salaries - Professional 12,367.00 203 Postage 300.00 ' 206 Printing and Binding 150.00 450.00 340 Office Supplies 100.00 12,917.00 260.614.00 1 , 2,02 0025 Civil Defense Salaries - Ungraded (Spec. Empl. ) 4,113.00 , " - Clerical 29,719.00 " - Professional 56,347.00 " - Exempt-Professional 21,196.00 ' Fees - Educational 704,00 112,079.00 Automobile Allowance 480.00 Telephone 5,068.00 Postage 1,512.00 ' Travel 1 ,525.00 Shipping and Moving 1,300,00 Printing and Binding 2,250.00 , Gas, Electricity and Steam 425.00 Maintenance and Repair - Office Equipment 360.00 ' Maintenance and Repair - Motor Vehicles 500.00 Maintenance and Repair - Machinery and Equipment 4,125.00 ' Laundry 60.00 Rentals - Buildings and Office Space 9,625.00 " - Motor Vehicle 1,800.00 ' " - Office Equipment 1,575.00 " - Miscellaneous 2,420.00 Dues, Memberships and Subscrip. 68.00 ' Tabulating Services 500.00 Authorized Meetings 150.00 Misc, Contractual Services 300.00 34,043.00 Motor Fuel 700.00 ' Misc. Machinery and Equipment Parts and Supplies 650.00 Office Supplies 1,400.00 ' ' Code Appropriations 3 Charter Classification Titles Amount Sub Totals Totals ' Clothing (wearing apparel) 1,835.00 Instruction Supplies 900.00 Books and Periodicals 185.00 Misc. Materials (N.O.C. ) 350.00 , Photo Supplies 550.00 6,570.00 Capital Outlay - Buildings - Architects and Engineers 1,000.00 ' Capital Outlay - Furniture and Appliances 200.00 Capital Outlay - Radio 6,925.00 ' Capital Outlay - Mec.hanical Equip. 470.00 7,595.00 161,287.00 Less: Federal Share 76,327.00 ' Carryover from 1971 Special Revenue Fund 10,300.00 86,627.00 461 City Contribution 74.660.00 ' 2.03 0027 Department of Human Rights 112 Salaries - Clerical 27,636.00 ' 116 " - Professional 37,367.00 117 " - Subprofessional 19,355.00 126 " - Exempt-Professional 34,821.00 141 Fees - Legal 4,000.00 ' 159 " - Other 1,000.00 124,179.00 201 Automobile Allowance 4,200.00 202 Telephone 1 ,500.00 ' 203 Postage 900.00 204 Travel 500.00 206 Printing and Binding 800.00 ' 223 Maintenance and Repair - Office Equipment 200.00 251 Dues, Memberships and Subscrip. 300.00 265 Authorized Meetings 75.00 . t 269 Misc. Contractual Services 700.00 275 Duplicating Services 1,000.00 10,175.00 340 Office Supplies 900.00 ' 348 Instruction Supplies 100.00 349 Books and Periodic.als 100.00 370 Photo Supplies 100.00 1,200.00 ' 801 Capital Outlay - Office Equip. 500.00 805 Capital Outlay - Furniture and Appliances 120.00 620.00 136.174.00 ' ' ' 1 ' ' 4 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 2.04 0029 Municipal Publicity Bureau 112 Salaries - Clerical 6,485.00 203 Postage 600.00 269 Misc. Contractual Services 250.00 850.00 � 340 Office Supplies 2,150.00 370 Photo Supplies 375.00 2,525.00 410 Special Appropriation 11,140.00 21,Q00.00 ' � ' SUMMARY - MAYOR'S OFFICE 2 Administration 86,888.00 2.01 City Plan�ing 260,614.00 ' 2.02 Civil Defense 74,660.00 2.03 Department of Human Rights 136,174.00 2.04 Municipal Publicity Bureau 21,000.00 ' S79.336.00 ' ' , ' ' ' , ' ' ' � , Code Appropriations 5 Charter Classification Titles Amount Sub Totals Totals ' 3 CORPORATION COUNSEL 0030 Administration 112 Salaries - Clerical 88,809.00 ' 126 " - Exempt-Professional 270,875.00 141 Fees - Legal 5,000.00 364,684.00 202 Telephone 5,120.00 ' 203 Postage 1,300.00 204 Travel 500.00 206 Printing and Binding 800.00 ' 223 Maintenance and Repair - Office Equipment 500.00 247 Rentals - Office Equipment 12,500.00 251 Dues, Memberships and Subscrip. . 1,000.00 ' 271 Lectures and Workshops 500.00 275 Duplicating Services 200.00 22,420.00 340 Office Supplies 3,500.00 ' 349 Books and Periodicals 8,500.00 12,000.00 801 Capital Outlay - Office Equipment 400.00 805 Capital Outlay - Furniture and ' Appliances 220.00 620.00 399,724.00 0031 Codification of Ordinances ' 206 Printing and Binding 40,000.00 ' 0035 Tort Liability 112 Salaries - Clerical 6,361.00 126 " - Exempt-Professional 21,899.00 ' 141 Fees = Legal 2,500.00 160 " - Medical 500.00 171 " Investigation 10,000.00 41,260.00 201 Automobile Allowance 450.00 ' 421 Judgments and Claims 175,000.00 216,710.00 656,434.00 ' ' ' ' ' , , ' , 6 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 4 CITY CLERK 0040 Records ' 112 Salaries - Clerical 82,617a00 122 " - Exempt-Clerical 16,258e00 98,875a00 202 Telephone 800.00 203 Postage 700,00 ' 206 Printing and Binding 800,00 223 Maintenance and Repair - Office Equipment 300.00 ' 251 Dues, Memberships and Subscrip, 100,00 255 Microfilming 300.00 275 Duplicating Services 1,500e00 4,500000 ' 340 Office Supplies 1,000,00 801 Capital Outlay - Office Equipment 700s00 105,075,00 ' 0041 Official Publications 208 Official Publications 79,200000 184,275000 ' ' 4,01 0045 Registration 112 Salaries - Clerical 50,579000 ' 201 Automobile Allowance 1,500.00 202 Telephone 800000 204 Travel 350,00 2,650v00 ' 340 Office Supplies 200,00 53.429e00 ' SUMMARY - CITY CLERK ' 4 Records 184,275000 4,OI Registrations 53�429000 237.704,00 ' ' ' , ' ' ' _ Code Appropriations 7 Charter Classification Titles Amount Sub Totals Totals ' S COMMISSIONER OF FINANCE 0050 Commissioner of Finance t 112 Salaries - Clerical 148,892.00 116 " - Professfonal 47,134.00 117 " - Subprofessional 129,172.00 ' 122 " - Exempt-Clerical 6,482.00 331,680.00 201 Automobile Allowance 3,000.00 202 Telephone 3,200.00 203 Postage 7,500.00 ' 204 Travel 500.00 206 Printing and Binding 2,300.00 219 Misc. Communication and Trans. 274,00 ' 223 Maintenance and Repairs - Office Equipment 1,000.00 245 Rentals - Motor Vehicles 900.00 ' 247 " - Office Equipment 1,700.00 251 Dues , Memberships and Subscrip. 400.00 260 Tabulating Services 75.00 261 Insurance and Bonds 600.00 , 269 Misc. Contractual Services 500.00 275 Duplicating Services 1,700.00 23,649.00 340 Office Supplies 2,600.00 ' 370 Photo Supplies 400.00 3,OOp.00 801 Capital Outlay - Office Equip, 850.00 359 ,179000 ' 0051 Parking Meter Service 111 Salaries - Attendance and Inspectional 26,091.00 ' 201 Automobile Allowance 480000 226 Maintenance and Repairs - Machinery and Equipment 150.00 630.00 , 341 Clothing (Wearing Apparel) 350.00 27,071v00 0052 Parking Meter Monitors ' 111 Salaries - Attendance and Inspectional 40,166,00 225 Maintenance and Repairs - , ' Motor Vehicles 800a00 322 Motor Fuel 300,00 341 Clothing (Wearipg Apparel) 2 ,400.00 2,700>00 �43,666.�0_ ' � . w _ -�e 2-9;-9��-_ C��'�� ,-�',�t.,.��.{! �C �.�l c��t.. �,'�,: �io ;. � �, , � ,��''c - r .• `,� . ,� � � / �, <.J G. G D �' �(: � - �/ �'� �,,� l,,. ✓� ' ,/ ' , ' � , ' 8 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 13 COMPTROLLER AND CIVIL SERVICE 0600 Comptroller ' 112 Salaries - Clerical 83,041.00 116 " - Professional 134,411.00 217 ,452v00 202 Telephone 2,250.00 203 Postage 400.00 � 204 Travel 500,00 223 Maintenance and Repairs - Office Equipment 1,400.00 ' 251 Dues , Memberships and Subscrip, 200,00 255 Microfilming 300.00 260 Tabulating Services 45,800000 ' 274 Education and Training 100000 275 Duplicating Services 750e00 51,700.00 340 Office Supplies 1,200.00 349 Books and Periodicals 300.00 1,500,00 ' 801 Capital Outlay - Office Equip< 500.00 271,152a00 1 ' 13.01 0610 Civil Service 112 Salaries - Clerical 96,176,00 116 " - Professional 114,395,00 145 Fees - Personnel 2,000.00 212,571.00 ' 201 Automobile Allowance 50,00 202 Telephone 2,200.00 203 Postage 2,500.00 ' 204 Travel 500.00 206 Printing and Binding 4,OOOv00 207 Advertising 2,000.00 223 Maintenance and Repairs - ' Office Equipment 300,00 241'Rentals - Bldgs, and Office Space 900000 251 Dues, Memberships and Subscrip, 550000 ' 255 Microfilming 100v00 260 Tabulating Services 800v00 271 Lectures and Workshops 100,00 ' 274 Education and Training 100a00 275 Duplicating Services 300000 14,400.00 340 Office Supplies 4,000.00 , 801 Gapital Outlay - Office Equip, 500,00 231,471.00 0612 Orientation Program ' 112 Salaries - Clerical 12,097.00 202 Telephone 150.00 206 Printing and Binding 50e00 ' 251 Dues, Memberships and Subscrip, 75.00 269 Misc. Contractual Services 100.00 375000 340 Office Supplies 100.00 348 Instruction Supplies 500.00 ' 349 Books and Periodicals 200.00 800.00 801 Capital Outlay - Office Equip. 920000 14,192000 1 , Code Appropriations 9 Charter Classification Titles Amount Sub Totals Totals ' 0613 Civil Service Commission 174 Fees - Board Members 3,570.00 204 Travel 300.00 3,870.00 , 249 ,533.00 ' SUMMARY - COMPTROLLER AND CIVIL SERVICE ' 13.00 Comptroller 271,152,00 13.01 Civil Service 249,533.00 ' S20,685.00 ' 14 MUNICIPAL COURT t0630 Municipal Court 109 Salaries - Ungraded (Spec. Empl.) 5,460,00 ' 122 " - Exempt-Clerical 410,047,00 132 " - Judges and Clerk of Municipal Court 174,694.00 144 Fees - Psychiatrist 7,500.00 597,701.00 , 202 Telephone 4,OOOD00 203 Postage 6,000.00 204 Travel 3,000.00 ' 206 Printing and Binding 5,000.00 223 Maintenance and Repairs - Office Equipment 700.00 , 251 Dues , Memberships and Subscrip. 250.00 261 Insurance and Bonds 300.00 275 Duplicating Services 800.00 20,050<00 340 Office Supplies 2,500.00 ' 341 Clothing (Wearing Apparel) 400.00 346 Food (Jury Meals) 1,000.00 349 Books and Periodicals 3,OOOe00 6,900.00 624,651.00 , 1 1 ' ' ' , 10 Code Appropriations Charter Classification Titles Amount Sub Totals Totals t15 PURCHASING AGENT 0650 Purchasing Agent � 112 Salaries - Clerical 183,541.00 122 " - Exempt-Clerical 36,812,00 220,353.00 202 Telephone 2,700.00 203 Postage 5,200.00 , 204 Travel 500.00 206 Printing and Binding 5,000.00 223 Maintenance and Repairs - , Office Equipment 1,000.00 251 Dues , Memberships and Subscrip. 300a00 275 Duplicating Services 100.00 14,800.00 , 340 Office Supplies 2,500.00 801 Capital Outlay - Office Equip, 1,175.00 238,828a00 , ' 16 COUNCIL INVESTIGATION AND RESEARCH 0670 Council Investigation and Research ' 112 Salaries - Clerical 6,802000 116 " - Professional 30,038.00 36,840.00 201 Automobile Allowance 600.00 202 Telephone 450.00 ' 203 Postage 50.00 223 Maintenance and Repairs - Office Equipment 100.00 , 251 Dues , Memberships and Subscripe 200000 275 Duplicating Services 200.00 1,600.00 340 Office Supplies 300,00 ' 349 Books and Periodicals 300.00 600.00 39,040,00 ' 19 ELECTIONS ' 0800 Elections 112 Salaries - Clerical ; -� `�� ,��6�;b99o$@- / ��,�;' � �� _ � 146 Fees - Judges - Elections 69 ,250a00 136,�59,00 � 203 Pos tage -�; ��• �� ;�99�e�fl0 . 205 Shipping and Moving 28,500.00 206 Printing and Binding 8,500.00 , 207 Advertising 300,00 208 Official Publications 500.00 223 Maintenance and Repairs - ' Office Equipment 200e00 243 Rentals - Elections Booths 10,000,00 255 Microfilming 250,00 � 260 Tabulating Services 600v00 f� �,',� GD , 261 Insurance and Bonds 1,500.00 �UD ' ' Code Appropriations 11 Charter Classification Titles Amount Sub Totals Totals ' 329 Misc, Machinery and Equipment Parts and Su lies 200.00 � % ��, ��G PP �� ; " 340 Office Supplies 1,500.00 1,700.00 �^n'nn� .� , ' ' 21 CITY HALL AND COURT HOUSE (Includes County's Share) � 0850 Building Maintenance Salaries - Coo Civ. Serv. 492,859.00 Contingent Salary Reserve 24,591.00 ' Fees - Public Examiner 400.00 " - Other 12,000.00 529,850.00 Telephone 5,000.00 Printing and Binding 600.00 ' Gas , Electricity and Steam 92,000.00 Water and Sewer Rental 16,000.00 Sanitary Services 1,800000 ' Maintenance and Repairs - Office Equipment 150,00 Maintenance and Repairs - ' Buildings and Structures 15,OOOo00 Maintenance and Repairs - Machinery and Equipment 500.00 Laundry 4,500.00 ' Maintenance of Grounds 300,00 Maintenance and Repairs - Air Conditioning 3,000.00 , Maintenance and Repairs - Elevators 34,500.00 Misc. Maintenance and Repair 500000 ' Oiling and Flushing Assessments 316.00 Insurance and Bonds 9,000.00 Misc, Contractual Services 3,OOOo00 186,166.00 Janitor and Sanitation Supplies 3,500.00 ' Plumbing Supplies 800000 Paint 2,000.00 Elece Supplies (Light Bulbs and ' Globes) 3,000,00 Carpentry Materials 300,00 Misc. Maintenance Supplies 2,OOOe00 ' Motor Fuels 30,00 Misco Machinery and Equipment Parts and Supplies 600v00 Office Supplies 200,00 ' Clothing (Wearing Apparel) 500,00 Misc. Materials (N,b,C.) 500000 13,430,00 Health and Welfare Premiums 21,000.00 ' Severance Pay 6,500000 Reimb. to Purchasing 1,125.00 28,625.00 Permanent Improvements 3,341e00 ' Capital Outlay - Mechanical Equip, 1,500.00 762,912.00 1 ' 12 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0851 Veterans Quarters Salaries - Coe Civ. Serv. 16,400.00 Contingent Salary Reserve 804.00 17,204.00 ' Gas, Electricity and Steam 40v00 Rentals - Bld. & Office Space (Vets Hall) 9,000,00 9 ,040.00 Janitor and Sanitation Supplies 250.00 ' 26,494.00 Total Appropriation 789,406000 Less County's 50% Share 394,703.00 ' 461 City Contribution 394,703000 TOTAL - GENERAL GOVERNMENT OFFICES �1,��3� �35.o 0 �. �,., , , , , � � ' , ' :: � ' � ' ' � ' ' ' Code Appropriations 13 Charter Classification Titles Amount Sub Totals Totals ' DEPARTMENT OF PUBLIC SAFETY 6 COMMISSIONER OF PUBLIC SAFETY ' 0100 Administration 112 Salaries - Clerical 33,257.00 116 " - Professional 17,842.00 , 122 " - Exempt-Clerical 6,856.00 57,955.00 201 Automobile Allowance 825.00 202 Telephone 1,550.00 ' 203 Postage 600.00 204 Travel 500.00 206 Printing and Binding 300.00 ' 223 Maintenance and Repairs - Office Equipment 25.00 251 Dues , Memberships and Subscrip. 25.00 274 Education and Training 25.00 3,850.00 ' 340 Office Supplies 150.00 61,955.00 ' 0101 Building Maintenance 101 Salaries - Ungraded (Except Sp. Empl.) 133,899.00 220 Gas , Electricity and Steam 17,500.00 ' 221 Water and Sewer Rental 2,400.00 226 Maintenance and Repairs - �-� Machinery and Equipment ,�, 600.00 227 Laundry 2,300.00 ' 229 Maintenance and Repairs - Air Conditioning 150.00 232 Maintenance and Repairs - ' Elevator 700.00 239 Misc. Maintenance and Repairs 150.00 23,800.00 301 Janitor and Sanitation Supplies 1,000.00 302 Plumbing Supplies 200.00 , 303 Paint 200.00 304 Electrical Supplies 400.00 305 Heating Fuels - Coal and Oil 2,000.00 ' 313 Carpentry Materials 100.00 319 Misc. Maintenance Supplies 500.00 324 Small Tools 100.00 ' 329 Misc. Machinery and Equipment Parts and Supplies 100.00 4,600.00 802 Capital Outlay - Shop Equipment 275,00 162,574.00 224,529.00 ' 1 6.01 POLICE ' 0110 Administration 112 Salaries - Clerical 22,426.00 115 " - Police 209 ,222.00 125 " - Exempt-Police �23,894.00 ��#-�SO i s:f - , � �� . Z��, 1Z'�. . � .-,l��,-.� .� �`,-��'� '',�,�'`_ � .. :.�,.-,�,,�� ,i� ., . �.� - � ' ' 14 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 202 Telephone 27,000.00 203 Postage 2,500.00 204 Travel 500.00 207 Advertising 100.00 ' 223 Maintenance and Repairs - Office Equipment 1,000.00 226 Maintenance and Repairs - ' Machinery and Equipment 1,200.00 239 Misc, Maintenance and Repairs 500.00 249 Miscellaneous Rentals 200.00 ' 251 Dues, Memberships and Subscrip. 800.00 265 Authorized Meetings 200.00 r�� G. � � 273 Criminal Investigation /U,�JJ, f}-�-;gg�;�@�- 3�p-;pp 340 Office Supplies 100.00 ' 343 Household Supplies 250.00 349 Books and Periodicals 1,000.00 1,350.00 � 805 Capital Outlay - Furniture and �Q;; yCy, GQ ' Appliances _ 440.00 -��3;2��6-- ' 0111 License Division 112 Salaries - Clerical 24,757.00 115 " - Police 48,680.00 125 " - Exempt-Police 17,200.00 90,637.00 ' 201 Automobile Allowance 3,900.00 94,537.00 ' 0112 Uniformed Division 112 Salaries - Clerical 23,480.00 s�'.fr7/4-�-f�� 1 115 " - Police �J I�',` ..e,; `4�42�,-�64.00 ��i�-00 201 Automobile Allowance ' S00.00 ' 340 Office Supplies 200.00 341 Clothing (Wearing Apparel) 54,840.00 344 Medical and Dental Supplies 1,300.00 ' 348 Instruction Supplies 300.00 352 Law Enforcement Supplies 10,000.00 66,640.00 805 Capital Outlay - Furniture and sL;L��.�r0 ' Appliances 600.00 -4-�}�.g;3glw,Ilg 0113 Detective Division , 112 Salaries - Clerical 15,550.00 115 " - Police 1,084,351.00 1,099,901.00 273 Criminal Investigation 2,000.00 ' 340 Office Supplies 100.00 341 Clothing (Wearing Apparel) 9,600.00 9,700.00 805 Capital Outlay - Furniture and ' Appliances 600.00 1,112,201,00 0114 Services Division ' 112 Salaries - Clerical 306,719.00 115 " - Police 911,415.00 116 " - Professional 39,903,00 , 117 " - Subprofessional 68,578.00 1,326,615.00 1 ' Code Appropriations 15 Charter Classification Titles Amount Sub Totals Totals , 204 Travel 500.00 206 Printing and Binding 700.00 220 Gas , Electricity and Steam 300.00 223 Maintenance and Repairs - � ' Office Equipment 1,000.00 225 Maintenance and Repairs - Motor Vehicles 175,000.00 , 227 Laundry 300.00 241 Rentals - Bldgs. and Office Space 1,500.00 242 Rentals - Data Processing Equip. 8,300.00 ' 245 Rentals -� Motor Vehicles 28,750.00 247 Rentals - Office Equipment 8,000.00 264 Police Training School 6,000.00 230,350.00 322 Motor Fuels 80,000.00 , 326 Radio Maintenance 4,850.00 340 Office Supplies 13,200.00 345 Chemical and Laboratory Supplies 4,800.00 , 348 Instruction Supplies . 500.00 369 Misc. Materials (N.4.C.) " ;�:..� 500.00 370 Photo Supplies 8,000.00 111,850.00 ' 801 Capital Outlay = Office Equipm 6,500.00 803 " " - Automotive Equ��00.0��.�0 . � f�o. c a /,�� 3iS oG 807 01 " Radio Equipment 3,000.00 � y-6i}=,-56�f10 -�-;�3$;3�5.00 -�,�b-:3�9:00 ' ��/, }�� G� , 6.02 FIRE ' 0140 Administration 112 Salaries Clerical 8,489.00 113 " - Fire 246,192.00 ' 123 " - Exempt-Fire 43,570.00 298,251.00 204 Travel 500.00 206 Printing and Binding 500.00 ' 223 Maintenarice and Repairs - Office Equipment 50.00 251 Dues , Memberships and Subscrip. 300.00 1,350.00 340 Office Supplies 400.00 ' 349 Books and Periodicals 150.00 550.00 300,151.00 ' 0141 Fire Prevention 112 Salaries - Clerical 13,153.00 113 " - Fire 175,311.00 188,464.00 , 201 Automobile Allowances 10,000.00 204 Travel 250.00 206 Printing and Binding 500.00 274 Education and Training 250.00 11,000.00 ' 340 Office Supplies 300.00 199,764.00 , Oi42 Fire Fighting �- ., . 113 Salaries - Fire :-' ��,/r�, ,G . > > ' ' 16 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 225 Maintenance and Repairs - �;l J'///, GO Motor Vehicles , 301 Janitor and Sanitation Supplies 1,000.00 304 Electrical Supplies 100.00 , 322 Motor Fuels � ;. �-� �:'�'� 15,86f}:00 340 Office Supplies �;:-;�.�'c, 300.00 341 Clothing (Wearing Apparel) 27,480.00 , 343 Hoasehold Supplies 3,000.00 344 Medical and Dental Supplies 500.00 6l,f +� � �u 356 Fire Fighting Supplies 3,500.00 -�8;-886:00 ' 803 Capital Outlay - Automotive Equip. 50,000.00 821 " " - Fire Equip. and New Hos e 14,000.00 64,000.00 -5--,-��,436_DQ , , r'� y�E�,�� ' � / 0143 Station Maintenance ' 101 Salaries - Ungraded (Except ' Spec. Empl.) 91,239.00 114 " - Manual and Maint. 10,179.00 101,418.00 202 Telephone 3,000.00 t 220 Gas , Electricity and Steam '� � . ''40,000,00 221 Water and Sewer Rental 3,500.00 5/, 6D 0• � � 222 Sanitary Services 100.00 4b;600.E30 301 Janitor and Sanftation Supplies 200.00 ' 302 Plumbing Supplies 1,000.00 303 Paint 1,000.00 304 Electrical Supplies 1,200.00 ' 313 Carpentry Materfals 2,500.00 319 Misc. Maintenance Supplies 2,000.00 340 Office Supplies 100.00 ' 343 Household Supplies 500.00 8,500.00 802 Capital Outlay - Shop Equipment 500.00 805 " " - Furniture and /(,7i �% �, 4' � Appliances 400.00 ` 900.00 -�t�=� , 0144 Radio Division ' 226 Maintenance and Repairs - Machinery and Equipment 6,000.00 807 �apital Outlay - Radio 2,700.00 8,700.00 ' 0145 Fire Hydrants 221 Water and Sewer Rental 13,OOOv00 1 0146 Fire Plans and Training School ' 113 Salaries - Fire 42,353.00 204 Travel 300.00 206 Printing and Binding, 100.00 239 Misc. Maintenance and Repairs 100.00 ' 251 Dues , Memberships and Subscrip, 50.00 274 Education and Training 1,500.00 2,050.00 340 Office Supplies 500.00 ' 348 Instruction Supplies 400.00 349 Books and Periodicals 400.00 370 Photo Supplies 400.00 1,700.00 46,103>00 ' . ' Code Avpropriations 17 Charter Classification Titles Amount Sub Totals Totals ' 0148 Fire Communications 113 Salaries - Fire 131,683.00 226 Maintenance and Repairs - Machinery and Equipment 100.00 /�� /,��, G� ' 340 Office� Supplies - f,` -399-9tT , 'y ; . rr .! . :�.��-� v-��..r,�., 7� ._..�� ' 1 \`J_ . �o, cv��:f1Q , r�,��;�,�f'./.�J , ' 6.04 HEALTH 0180 Administration ' 112 Salaries - Clerical 61,639.00 116 " - Professional 37,227.00 126 " - Exempt-Professional 30,012.00 128,878.00 , 201 Automobile Allowance 2,100.00 203 Postage 3,600.00 204 Travel 500.00 ' 206 Printing and Binding 500.00 223 Maintenance and Repairs - Office Equipment 400.00 ' 226 Maintenance and Repairs - Machinery and Equipment 200.00 227 Laundry 100.00 247 Rentals - Office Equipment 2,000.00 , 249 Miscellaneous Rentals 150.00 251 Dues, Memberships and Subscrip. 150.00 9,700.00 329 Misc. Maintenance and Repairs 100.00 ' 340 Office Supplies 5,000.00 349 Books and Periodicals 500.00 5,600.00 144,178.00 ' 0181 Vital Statistics 112 Salaries - Clerical 67,977.00 201 Automobile Allowance 200.00 ' 206 Printing and Binding 100.00 226 Maintenance and Repairs - Machinery and Equipment 50.00 ' 247 Rentals - Office Equipment 900.00 255 Microfilming 250.00 260 Tabulating Services 240.00 1,740.00 329 Misc. Machinery and Equipment ' Parts and Supplies 100.00 340 Office Supplies 350.00 360 Microfilm Supplies 250.00 700.00 70,417.00 1 0182 Promotion of Health - Schools ' 112 Salaries - Clerical 17,227.00 116 " - Professional 185,652.00 117 " - Subprofessional 75,502.00 -278,381.00 201 Automobile Allowance 8,000.00 ' 202 Telephone 350.00 206 Printing and Binding 100.00 ' , 18 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 226 Maintenance and Repairs - Machinery and Equipment 200.00 227 Laundry 700.00 ' 251 Dues, Memberships and Subscrip. 50.00 9,400.00 340 Office Supplies 300.00 344 Medical and Dental Supplies 1,000.00 348 Instruction Supplies 200.00 ' 349 Books and Periodicals 50.00 377 Dental Supplies 1,500.00 ��R Riolo�ieal Supplies 2,000.00 5,050.00 , -"' °------�^t 5,625.00 298,456.00 v �� ' � �� .00 o � +.00 �� 3.00 117,367.00 , � � °•� :' J.00 � �� .'- v 0.00 , �' o � � � : `�` �� .00 ' � o.00 p `� , 0 0.00 4,750.00 � v a �, `�' ri ,,' � � b �i v 0.00 , "� � �J � � O '"" V o �ro Q �.�� `� ^� � �o�� Ej � ,��,t.�; O � 0 j0.00 �l� � b � �' � �C �, � '� 1�` � � � "� ;0.00 ' , � � �� n( � �0.00 1,600.00 123,717.00 � . , .� ? > ' �-� v `� � � � " � .� � . � �.�� t,� ` �; �' g5.00 � - � � � � -�' '' ��8.00 � F ��`' � �;� � `� � x � �� 10.00 65,133.00 ' �•�' � �,`3"� � � +,�.�- ` v ---�--� � } � �, � `.. � , \,� �, 00.;00 .� ` � ; �� ,< . _ �� 00.�0 `:,��,�.. ' [,� � j ; ,� ��'' 70.0� 5 0.00 �� ,��' � �� • .,� � � � 100.OG� ' � � i i �z ``'� �,'��.� � ,� � '� -, , .,,,` �00.00`. ., � � � �� y, '� � � 100.00 70 00 66�403.00 \� �, ��., �.. � � �� ' �� , � � � �_ � i � v� -,� � ��,.. �iJ � n. �4 ,\_ �` � !� � c::il. � � � `"v' ! a `'' '�' �. a1 � 1 �l 2 51.00 ' � �� `� '�' ` `4:� � � ` `� �; ''�..� k� ,045.00 � � "` � �``; i� 't ,074.00 111,370.00 U �°�� . .`,� ,� �, '� r �,�.��. � .s5o.00 r� �, � �'�.a�,,�, ioo.o0 � � � �i � � �� ' `� �`� � 4' `� '`� �� ,� � �. �� .� ,� , � � � :c` 'q '; �-,� 50.00 ' _ . 'i�, :-„ ;�. 5�.�� 600.00 Ci ,000.00 16,650.00 I100.00 ' 100.00 1,000.00 1,200.00 129,220.00 �— ___ -- — - � ' ' Code Appropriations 19 Charter Classification Titles Amount Sub Totals Totals ' 0186 Building Maintenance 202 Telephone 10,000.00 220 Gas , Electricity and Steam 11,000.00 t 221 Water and Sewer Rental 1,200.00 226 Maintenance and Repairs - Machinery and Equipment 100.00 227 Laundry 350.00 ' 229 Maintenance and Repairs - Air Conditioning 300.00 232 Maintenance and Repairs - � Elevator 100.00 236 Maintenance and Repairs - Custodial Service 37,000.00 � 239 Misc. Maintenance and Repairs 300.00 60,350.00 301 Janitor and Sanitation Supplies 400.00 302 Plumbing Supplies 250.00 303 Paint 50.00 ' 304 Electrical Supplies 150.00 305 Heating Fuels - Coal and Oil 750.00 324 Small Tools 50.00 , 329 Misc. Machinery and Equipment Parts and Supplies 100.00 369 Misc. Materials (N.O.C.) 650.00 2,400.00 � 805 Capital Outlay - Furniture and Appliances 800.00 63,550.00 , 0187 Health Laboratory 112 Salaries - Clerical 6,445.00 116 " - Professional 28,113.00 , 117 " - Subprofessional 7,519.00 42,077.00 226 Maintenance and Repairs - Machinery and Equipment 300.00 227 Laundry 250.00 , 239 Misc. Maintenance and Repairs 100.00 650.00 329 Misc. Machinery and Equipment Parts and Supplies 100.00 ' 340 Office Supplies 25.00 345 Chemical and Laboratory Supplies 1,400.00 1,525.00 44,252.00 , 0188 Dog License Enforcement 111 Salaries - Attendance and Inspectional 39,167.00 ' 202 Telephone 225.00 220 Gas , Electricity and Steam 500.00 221 Water and Sewer Rental 60.00 ' 222 Sanitary Services 100.00 225 Maintenance and Repairs - Motor Vehicles 1,500.00 ' 226 Maintenance and Repairs - Machinery and Equipment 100.00 227 Laundry 50.00 251 Dues, Memberships and Subscrip. 25.00 2,560.00 ' 301 Janitor and Sanitation Supplies 100.00 322 Motor Fuel 1,000.00 340 Office Supplies 100.00 , ' 20 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 345 Chemical and Laboratory Supplies 50.00 346 Food (Human and Animal Consumption) 200.00 369 Misc. Materials (N.O.C.) 50.00 1,500.00 43,227.00 , 1 9 ousi ns ec o P. 2 lar es`` Cler cal 17,625.00 ' 11 " f - Professional 162,646.00 180,2 1.00 201 Auto obils� Allowance 9,�00.00 � 206 Prin�ing nd Binding ; 1,OQ0.00 t . 223 Maic�tenanc and Repai,�s - � ' � � (�ffice quipment ; 25.00 k� D 251 Due,$ , Membe�ships and Subsc�ip. 25:00 274 Ed�,+cation ax�d Traini,�g 300:00 10,850.00 , �24 Sm��ll Tools ' S0.00 31+0 Of�ice Supplies 1,000.00 3�9 Bdoks and Periodicals 25.00 � ' 370 Pl�bto Supplies 400.00 1,475.(�0 O1 C�fpital Outlay - affice Equipment 360.00 192,95fi�0 1 `' ! 0191 Occupational Health and Safety 116 Salaries - Professional 26,152.00 , 201 Automobile Allowance 1,650.00 ' 203 Postage 25.00 204 Travel 300.00 251 Dues , Memberships and Subscrip. 600.00 2,575.00 � 340 Office Supplies 100.00 349 Books and Periodicals 50.00 370 Photo Supplies 50.00 200.00 � 808 Capital Outlay - Mechanical Equip. 450.00 29 ,377.00 -�OS:�7 5 3.00 / i�/, `�i.�.�G � ' SUMMARY - DEPARTMENT OF PUBLIC SAFETY 6 Commissioner:�of Fublic Safety , 224,529.00 7 Fl�.�� , . ' 6.O1 Pol ice ,� = , �` �' f� ��-' y--�56--"� 6.02 Fire ' '�J.:"�� b;�7�+;6�`r:40 /, /�� /,l'�. ✓� � enc 7SQ nrL 6.04 Health , ' i� q�i ti�� nn . `1_5, �_� � ;�,`�,`. .� ;� ' ' ' ' . ' Code Appropriations 21 Charter Classification Titles Amount Sub Totals Totals ' DEPARTMENT OF PUBLIC WORKS 7 CONIMISSIONER OF PUBLIC WORKS ' 0200 Administration 112 Salaries - Clerical 38,724.00 116 " - Professional 41,128.00 ' 122 " - Exempt-Clerical 6,663.00 86,515.00 201 Automobile Allowance 750.00 202 Telephone 10,500.00 ' 203 Postage 500.00 204 Travel 400.00 206 Printing and Binding 400.00 ' 223 Ma.intenance and Repairs - Office Equipment 400.00 251 Dues, Memberships and Subscrip. 400.00 260 Tabulating Services 2,000.00 ' 261 Insurance and Bonds 3,000.00 275 Duplicating Services 8,000.00 26,350.00 340 Office Supplies 500.00 113,365,00 ' 0203 Traffic Control and Parking Meter Service ' 101 Salaries - Ungraded Exc. Spec. Empl. 89,254.00 112 " - Clerical 31,276.00 114 " - Manual and Maint. 105,919.00 , 116 " - Professional 46,549.00 117 " - Subprofessional 72,415.00 170 Fees - Engineers 12,500.00 357,913.00 ' 201 Automobile Allowance 2,500.00 202 Telephone 800.00 204 Travel 300.00 219 Misc, Communications and Trans. 900.00 ' 220 Gas, Electricity and Steam 2,800.00 221 Water and Sewer Rental 100.00 223 Maintenance and Repair - ' Office Equipment 300.00 224 Maintenance and Repair - Buildings and Structures 100.00 ' 225 Maintenance and Repair - Motor Vehicles 6,000.00 226 Maintenance and Repair - Machinery and Equipment 300.00 ' 236 Custodial Service 800.00 237 Tools 400.00 239 Misc. Maintenance and Repair 200.00 ' 241 Rentals - Building and Office Space 6,200.00 246 " - Machinery and Equip. 800.00 247 " - Office Equipment 200.00 ' 251 Dues, Memberships and Subscrip. 50.00 261 Insurance and Bonds 250.00 271 Lectures and Workshops 300.00 275 Duplicating Services 600.00 23,9Q0.00 1 ' ' 22 Y � �ode Appropriations Charter Classific.ation Titles Amount Sub Totals Totals ' 301 Janitor and San. Supplies 100.00 303 Paint 22,000.00 307 Traffic Signs •and Parts s-,,'r,�.', . ' �-s;449.00 322 Motor Fuels 1,500.00 ' 324 Small Tools 300000 327 Traffic Meter Parts 300,00 329 Misc. Machinery and Equipment � Parts and Supplies 1,200.00 340 Office Supplies 400000 341 Clothing (Wearing Apparel) 200.00 ' 342 Drafting and Survey Supplies 400.00 357 Bottle Gas 100.00 ��;,�''„J��% � , 369 Misce Materials (N.O.C. ) 1,OOOv00 --b.�-�.00 '��"� 3� � u 803 Capital Outlay - Automotive Equip. 14,500.00 458;��0 ' 0204 Signal Maintenance ' ' 101 Salaries - Ungraded Exc. Spec. Empl. 250,410.00 112 " - Clerical 7,060.00 257,470.00 202 Telephone 10,400.00 ' 220 Gas, Electricity and Steam 49,000.00 225 Maintenance and Repair - Motor Vehicles 4,500.00 249 Miscellaneous Rentals 100.00 64,000.00 ' 303 Paint 200.00 304 Electrical 4,000.00 306 Traffic Signal Parts ' ,' '' `.' 2.�,UOOv00 ' 316 Fire Alarm Repair Material 1,000.00 319 Misc. Maintenance Supplies 100.00 322 Motor Fuels 2,000.00 ' 324 Small Tools 1,000.00 .��, 100, � ° 340 Office Supplies 200,OQ �U:00 �03 Capital Outlay - Automotive Equip�______ � ,, ` �ABA-:66 37-�,170.00 �r .�r,;.�, S !'��/ ��.L-�i(< <t4 i.11, e'��CG� c ,rr�,..�i,�..LF_f.�:R'• � 7'J �00. 0lJ �`i��'G -- � , � �� . �' ��`� .,, _. 0210 Engineers - Administration ` 112 Salaries - Clerical 14,313.00 ' 116 " - Professional 12,499.00 126 " - Exempt-Professional 17,160a00 43,972.00 201 Automobile Allowance 1,400.00 45,372,00 ' 0211 Office Engineer 112 Salaries - Clerical 38,820v00 ' 116 " - Professional 46,082,00 117 " - Subprofessional 57,493,00 142,395,00 203 Postage 150.00 � 204 Travel 300,00 206 Printing and Binding 500.00 225 Maintenance and Repair - , Motor Vehicles 200.00 245 Rentals - Motor Vehicles 200.00 250 Blueprinting 2,000.00 251 Dues, Memberships and Subscrip. 100.00 ' 275 Duplicating Services 500.00 3,950.00 1 ' Code Appropriations 23 Charter Classification Titles Amount Sub Totals Totals ' 340 Office Supplies 2,500.00 342 Drafting and Survey Supplies 2,000.00 349 Books and Periodicals 300.00 370 Photo Supplies 500.00 5,300.00 151,645.00 ' 0212 Survey Unit ' 116 Salaries - Professional 18,773.00 117 " - Subprofessional 23,095.00 41,868.00 201 Automobile Allowance 300.00 42,168.00 ' 0213 Pavin Desi n g g 116 Salaries - Professional 2,721.00 ' 117 " - Subprofessional 21,030.00 23,751,00 274 Education and Training 100,00 23,851,00 ' 0214 Sewer Design 116 Salaries - Professional 25,839s00 , 117 " - Subprofessional 19,723.00 45,562.00 274 Education and Training 200.00 45,762.00 ' 0215 Local Improvement 112 Salaries - Clerical 9,301,00 116 " - Professional 19,411,00 ' 117 " - Subprofessional 2,807.00 31,519.00 201 Automobile Allowance 1,000.00 32,519.00 ' 0216 Construction - Inspection 112 Salaries - Clerical 3,531.00 116 " - Professional 6,862,00 ' 117 " - Subprofessional 3,456.00 13,849<00 201 Automobile Allowance 1,000.00 14,849,00 ' 0217 Bridge Design and Construction 116 Salaries - Professional 11,847,00 ' 117. " - Subprofessional 3,830.00 15,677.00 201 Automobile Allowance 300.00 15,977.00 _,'-r '�',z^�i�00 ,�L.?, dI�l� �� 1 , 7.01 STREET MAINTENANCE AND REPAIR ' 0220 Paved Street Repair 112 Salaries - Clerical 26,021.00 114 " - Manual and Maint. 22,596.00 48,617.00 201 Automobile Allowance 300,00 ' 225 Maintenance and Repair - Motor Vehicles 500.00 272 Paving Plant Services 420,000.00 420,800,00 ' 24 - ' Code Appropriations ' Charter Classification Titles Amount Sub Totals Totals ' 803 Capital Outlay - Automotive Equip, 2,700.00 804 Capital Outlay - Construction Equip. 4,400.00 7,100.00 476,517.00 ' 0221 Graded Street Repair 101 Salaries - Ungraded Exc. .Spec., ,Empl. . 182,439.00 112 " - Clerical 7,050e00 ' 114 " - Manual and Maint, 15,876,00 205,365.00 201 Automobile Allowance 1,OOOe00 225 Ma.intenance and Repair - ' Motor Vehicles 12,000.00 237 Tools 500,00 245 Rentals - Motor Vehicle 6,000,00 246 Rentals - Machinery and Equipment 1,000,00 ' 269 Misc. Contractual Services $ 400.00 272 Eaving Plant Services 20,000,00 40,900000 308 Street Repair Material � 25,000.00 �� f'� ';;,;��Of � , utlay - Construction Equip,--__.:, , 3-,.�0$=89 ��_�Se.QO ' r'''$04 Capital 0 ` , ; � p , • _ ,, ,. �r - �/ � '. „ f /j ._GG�..�`� . !�� ,�,./,;,� ., .r' J QA-O !` fl � V i. ;/ . „ _ � � 0222 Sidewalk Repair . ' 272 Paving Plant Services 25,000,00 7Y�, ��, OG ' , 7.03 STREET AND SEWER CLEAIVING 0250 Administration ' 112 Salaries - Clerical 10,263.00 116 " - Professional 29,650.00 39,913.00 201 Automobile Allowance 500,00 ' 202 Telephone 500,00 223 Maintenance and Repair - Office Equipment 300,00 ' 225 Maintenance and Repair - Motor Vehicles 300.00 269 Misc, Contractual Services 21,000.00 22,600,00 319 Misc, Maintenance Supplies 100,00 ' ' 324 Small Tools 100.00 340 Office Supplies 200000 369 Misc, Materials (N,O.Ce ) 100v00 500.00 63,013,00 , 0251 Cleaning Graded Streets , 101 Salaries - Ungraded - Exc, Spec. Empl. 76,809,00 111 " - Attendance and Inspectional 8,220.00 114 " - Manual and Maint. 10,488,00 95,517.00 ' 201 Automobile Allowance 2,000,00 225 Maintenance and Repair - Motor Vehicles 3,OOOv00 ' 245 Rentals - Motor Vehicle 3,OOOa00 8,000.00 804 Capital Outlay - Construction Equip. 15,000.00 1189517,00 , , Code Appropriations 25 Charter Classification Titles Amount Sub Totals Totals ' 0252 Cleaning Paved Streets 101 Salaries - Ungraded-Exce Spec. Empl. 226,426,00 111 " - Attendance and ' _ Inspectional 7,047.00 112 " - Clercial 31,183.00 114 " Manual and Maint. 24,036.00 288,692.00 201 Automobile Allowance 1,000.00 � 202 Telephone 1,000.00 220 Gas, Electricity and Steam 2,000.00 221 Water and Sewer Rental 200.00 ' 225 Maintenance and Repair - Motor Vehicles 45,000.00 245 Rentals - Motor Vehicle 10,000.00 59,200.00 301 Janitor and Sanitation Supplies 100.00 , 324 'Small Tools 200.00 340 Office Supplies 100.00 375 Brooms and Broom Fiber 5,000.00 5,400.00 , 803 Capital Outlay - Automotive Equip. 8,000.00 361,292.00 ' 0253 Refuse Removal 101 Salaries - Ungraded-Exc. Spec. Empl. 24,523.00 225 Maintenance and Repair - Motor Vehicles 3,500.00 28,023.00 ' 0254 Snow Plowing ' 101 Salaries - Ungraded-Exc. Spec> Emp1. 166,560.00 114 " - Manual and Maint. 43,824.00 210,384.00 225 Maintenance and Repair - ' Motor Vehicles 45,000.00 245 Rentals - Motor Vehicle 25,000.00 272 Paving Plant Services 10,000.00 80,000.00 369 Misc. Materials (N.O.C, ) 1,000.00 291,384.00* , 0255 Snow Removal ' 101 Salaries - Ungraded-Exc, Spec. Emple 125,304.00 114 " - Manual and Maint. 7,553.00 132,857.00 221 Water and Sewer Rental 5,000.00 ' 225 Maintenance and Repair - Motor Vehicles 10,000.00 245 Rentals Motor Vehicle 39,000.00 272 Paving Plant Services 4,000.00 58,000.00 ' 305 Heating Fuels - Coal and Oil 200.00 324 Small Tools 200s00 400.00 191,257.00* ' 0256 Icy Street Control 101 Salaries - Ungraded-Exc. Spec. Empl. 144,864.00 111 " - Attendance and , Inspectional 3,429.00 112 " - Clerical 18,930.00 167,223.00 225 Maintenance and Repair - ' Motor Vehicles 28,000.00 245 Rentals - Motor Vehicle 2,000.00 30,000.00 372 Sand and Salt 192,000.00 389,223.00* ' , 26 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0257 Emergency Temporary Street Repairs 101 Salaries - Ungraded-Exc, Spec. Empl, 62,$60a00 114 91 - Manual and Mainte 1,942.00 64,802.00 ' 245 Rentals - Motor Vehicle 4,000.00 272 Paving Plant Services 25,000.00 29,000.00 93,802.00* ' 0258 Winter Street Maintenance Equ�pment 803 Capital Outlay - Automotive Equip. � 20,000.00 804 Capital Outlay - Construction Equip, 17,000.00 37,000.00 37,000,00� ' Recap. of Winter Street Maintenance* 0254 Snow Plowing 291,384.00 ' 0255 Snow Removal 191,257.00 0256 Icy Street Control 389,223.00 0257 Emergency Temporary Street Repair 93,802000 0258 Winter Street Maintenance Equipment 37,000.00 ' 1,002.666.00* 0270 Weed Cutting ' 101 Salaries - Ungraded-Exc, Spec, Empl. 11,232,00 111 " - Attendance and Inspectional 89001.00 199233.00 225 Maintenance and Repair - , Motor Vehicles 1,000.00 272 Paving Plant Services 1,000.00 2,OOOaOb 345 Chemical and Laboratory Supplies 2,000.00 ' 803 Capital Outlay - Automotive Equip. 3,500v00 26 ,0 -�,: �{��_,,.� : ,f ,�. ��u.�,Y, ,! o-:��,an. ,=� � ..�ti� . . p,� ,.'L�_.� ��'' �• , -;� � � � � _. -<-�-=:� /��-f�,l C`�' ' /,�/.�e2 c:-� G �J _ ___ --- �_---- 7.04 BRIDGE BUILDING AND REPAIR ' 0290 Administration 112 Salaries - Clerical 7,060.00 ' 116 " - Professional 20,593.00 27,653,00 269 Misco Contractual Services 250.00 369 Misc, Materials (N.O,C, ) 150.00 28,053000 ' 0291 Maintenance - Bridges 101 Salaries - Ungraded-Exc, Spec, Empl, 92,225,00 ' 114 " - Manual and Ma.inte 8,440,00 100,665.00 202 Telephone 200.00 220 Gas, Electricity and Steam 1,000,00 , 224 Maintenance and Repair - Buildings and Structures 300a00 225 Maintenance and Repair - ' Motor Vehicles 2,000<00 226 Maintenance and Repair - Machinery and Equipment 1,000,00 269 Misca Contractual Services 1,000<00 ' 272 Paving Plant Services 1,OOOv00 6,500,00 t , Code Appropriations 2� Charter Classificatian Titles Amount Sub Totals Totals ' 301 Janitor and Sanitation Supplies 100.00 308 Street Repair Ma.terial 300.00 311 Bridge Repair Material 4,000.00 324 Small Tools 1,000.00 5,400.00 � 804 Capital Outlay - Construction Equip. 2,000,00 114,565,00 ' 0292 Maintenance - Fences and Stairways 101 Salaries - Ungraded-Exc. Spec. Empl. 19,644.00 114 " - Manual and Maint. 2,637.00 22,281.00 ' 311 Bridge Repair Material 2,500.00 324 Small Tools 200.00 2,700.00 808 Capital Outlay -Mechanical Equip. 750v00 25,731,00 168<349,00 , , SUMMARY - DEPARTMENT OF PUBLIC WORKS 7 Commissioner of Public Works ! - � ' . - 1 _�,,,,�17�?91.00 7e01 Street Maintenance and Repair j � � 776,682,00 ' 7.03 Street and Sewer Cleanin � �_.��,� ,� g /,�/.!'�vZ- � �� > > 7.04 Bridge Building and Repair ' 168,349,00 ' 3.8b2;56b.00 '. �..�'�,.�1 L�c�, ' ' ' , ' , ' 1 ' , ' 28 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 9 COMMISSIONER OF LIBRARIES AND CIVIC BUILDINGS ' 0400 Administration 112 Salaries - Clerical 15,640.00 122 " - Exempt-Clerical 6,476.00 22,116.00 , 201 Automobile Allowance 1,350.00 202 Telephone 1,000.00 203 Postage 300.00 223 Maintenance and Repairs - ' Office Equipment 100.00 251 Dues , Memberships and Subscrip. 150.00 275 Duplicating Services • 50.00 2,950.00 ' 340 Office Supplies 300.00 25,366.00 , 9 .01 PUBLIC LIBRARY ' 0410 Library Service 109 Salaries - Ungraded (Except Spec. ' Empl.) 85,936.00 112 " - Clerical 272,883.00 116 " - Professional 452,802.00 ' 117 " - Subprofessional 319,726.00 126 " - Exempt-Professional 26,685.00 1,158,032.00 203 Postage 6,000.00 204 Travel 500.00 ' 205 Shipping and Moving 200.00 206 Printing and Binding 5,000.00 223 Maintenance and Repairs - , Off ice Equipment 1,000.00 225 Maintenance and Repairs - Motor Vehicle 2,500.00 226 Maintenance and Repairs - ' Machinery and Equipment 1,000.00 227 Laundry 500.00 242 Rentals - Data Processing Equip. 12,000.00 ' 247 " - Office Equipment 3,000.00 251 Dues , Memberships and Subscrip. 800.00 269 Misc. Contractual Services 500.00 33,000.00 � 319 Misc. Maintenance Supplies 50.00 340 Office Supplies 100.00 349 Books and Periodicals 150,000.00 358 Library Supplies 22,000.00 ' 360 Microfilm Supplies 4,000.00 370 Photo Supplies 300.00 176,450.00 482 Refunds 500.00 , 801 Capital Outlay - Office Equipment 1,000.00 805 " " - Furniture and Appliances 5 ,000.00 6,000.00 1,373,982.00 . ' � t Code Appropriations 29 Charter Classification Titles Amount Sub Totals Totals ' 0411 Building Maintenance 101 Salaries - Ungraded (Except Spec. Empl.) 195,853.00 ' 114 " - Manual and Maint. 15,877.00 211,730.00 201 Automobile All.owance 2,200.00 202 Telephone 11,000.00 220 Gas , Electricity and Steam 45,000.00 , 221 Water and Sewer Rental 3,000.00 224 Maintenance and Repairs - Buildings and Structures 2,500.00 ' 226 Maintenance and Repairs - Machinery and Equipment 800.00 227 Laundry 150.00 � 229 Maintenance and Repairs - Air Conditioning 300.00 232 Maintenance and Repair - Elevator 1,000.00 � 234 Snow Removal 400.00 239 Misc. Maintenance and Repair 200.00 261 Insurance and Bonds 500.00 � 269 Misc. Contractual Services 750.00 67,800.00 301 Janitor and Sanitation Supplies 3,000.00 302 Plumbing Supplies 400.00 ' 303 Paint 200.00 304 Electrical Supplies 1,800.00 313 Carpentry Materials 500.00 319 Misc. Maintenance Supplies 1,700.00 ' 322 Motor Fuel 800.00 324 Small Tools 200.00 329 Misc. Machinery and Equipment ' Parts and Supplies 900.00 347 Agriculture and Hort. Supplies 200.00 369 Misc. Materials (N.O.C.) 200.00 9 ,900.00 289 ,430.00 1,663,412.00 i 1 9 .03 STADIA ' 0450 Stadia 461 City Contribution 15,000.00 1 ' ' 1 ' � t�-. , � ' 30 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 9.04 CIVIC EDUCATIONAL CENTER 0460 Civic Educational Center ' '�' ,'�',{`,' G G ' 461 City Contribution 25$-;��$-..A9 ' SUMMARY - DEPARTMENT OF LIBRARIES ' AND CIVIC BUILDINGS 9 Administration 25,366.00 ' 9.01 Public Library 1,663,412.00 9.03 Stadia (� 15,000.00 9.04 Civic Educational Center �' ��, ��P,�4��8;5�$:b'0 ' Y�:9�i7;3�"6.00 / ��?7, 3 �, d-0 l ' ' , ' , ' ' ' ' . , ' y t ' Code Appropriations 31 Charter Classification Titles Amount Sub Totals Totals ' 11 COMMISSIONER OF PUBLIC UTILITIES 0500 Administration ' 112 Salaries - Clerical 24,801.00 116 " - Professional 10,600.00 122 " - Exempt-Clerical 6,642.00 4� � " " ' 201 Automobile Allowance 80� ^^ 202 Telephone i 203 Postage ' 206 Print ing and R�� '- ;,k ' 223 Main*^-- ' � '� L. I � D` ° � , 1 � ° � , � .,�� ,. .o0 � � � � . � � � � ��e: �� )� `� S '3.� � � � � � � ' � � �9 9., � �. ' , g" �, �,' �,� �''' � � t 9..� �' �., ��,.� � . 1�' � ��,�,. �.' 'V' ��,. � �- „�., `-`<� �� ' '�� `� � ' ��.. ---�� c. � � � i � I p� � �'' �r l� �_'y' �' ��i� �, � �� .. �� ' 1`� �.� l �. s� �� ,,r r. �. ` ` ��4 � � �s - ��-?� � 1 ' R�Y` �i �..`�, � 1��' '� - '�, '(, ��' �� .�. �. � � , �� ,,, �. �.. �` �^�. ,, y � �; , - .' n �.. � � ,... r � � ' . . 1�.�� ' � - .. ��' t . �� '.�` `` � �'.� �� . '., �� J �` , � � ..., l"'°'�=-, : i� l'. � `�. � � f �� . {� � � � � � �' h �°� �� . '- �� ' � �'` � � f� `+ � �� • 11 �' � L � � � < `� �, s � p � 1 i-� � � � '` �� > � � -`"' �`� _ � '`�►, � � �v;� �` �. � '�" 1 ` �� w�`�" �.. �� ":�: � �: .� �- � • � � � � � ; ' � � � �'�- ��y`� t,' ��° � ' 05 2 5 A "� � � F � r.,. � r, �, - �— � ,� r- r �'``� � A , �,.`�_. ��_,.,,,�� - �i�' J �° l'`; � <} j ' t`� � - �-e..,� r �c� v1 °�:_`- `� �^- "_ A.T r� ` C� ��'� '1 , e1+�! �.� �.� ` � Q o� �*„� Q �Q� 6�,�� C� � l k �'�e C �[._,_ V � � •� � ' 1 � � ` � � , � � � �\ Ca ,�° c, � °� � o � �> . a � � `� � � � � � � � � d S� �> �t � ;' `:� \' ��:.a � � � 6� ' «a. ' c=• �` C. �. �.� -J PT , +:._ o- o �-1, Lo -s� Ma � �. o -i,-_. + �.�a Ma i �� "'' ' � � a` �Ma ii. �� o I M `� � Maint '�, ,. Cu ° 1 �_ �,� '� � ,�:__.. ' 32 Code Appropriations Charter Classification Titles Amount Sub Totals Totals � Maintenance and Repairs - Tools 200v00 Misc. Maintenance and Repairs 100.00 ' Rentals - Building and Office Space 6,000.00 Rentals - Office Equipment 1,200.00 Blueprinting 100.00 ' Dues , Memberships and Subscrip. 200.00 Testing Services 10,000.00 Insurance and Bonds 600.00 Authorized Meetings 300.00 ' Misc. Contractual Services 1,400.00 Education and Training 500.00 36,000.00 Janitor and Sanitation Supplies 200.00 ' Motor Vehicle - Parts and Supplies 1,000.00 Tires and Tubes 200.00 Motor Fuel 1,000.00 , Oils and Lubricants 100.00 Small Tools 150.00 Radio Maintenance 400.00 Misc. Machinery and Equipment - , Parts and Supplies 2,950.00 Office Supplies 1,500.00 Clothing (Wearing Apparel) 1,800.00 , Drafting, Blueprinting and Survey Supplies 300.00 Medical and Dental Supplies 50.00 , Chemical and Laboratory Supplies 1,000.00 Books and Periodicals 300.00 Fire Fighting Supplies 50.00 Bottle Gas 1,000.00 ' Photo Supplies 400.00 12,400.00 Office Remodeling 2,500.00 Capital Outlay - Office Equip. 4,050.00 " " - Furniture and ' Appliances 1,900.00 " " - Radio Equip. 5,000.00 10,950.00 188,898.00 ' Less: Federal's Share 86,688.00 461 City Contribution 102,210.00 , 0530 Utilities Building Maintenance 101 Salaries - Ungraded (Except Spec. ' Empl.) 9,653.00 220 Gas, Electricity and Steam ;/. !�� .'-��-,-�99-:$9- 221 Water and Sewer Rental 400.00 224 Maintenance and Repairs - ' Buildings and Structures 600.00 226 Maintenance and Repairs - Machinery and Equipment 2,000.00 , 232 Maintenance and Repairs - Elevator 500.00 239 Misc. Maintenance and Repair 200.00 i/, e:. . � _ � 261 Insurance and Bonds 1,200.00 ��9-;�999:f}4 ' 301 Janitor and Sanitation Supplies 300.00 305 Heating Fuels - Coal and Oil �,i o>,��' �6$$-:AO .�s�i p�„i;;� y,��,J�s, ,•..° 319 Misc. Maintenance Supplies 300.00 , �=,699:90 �-? �T� ' non�onn nn d�'��/5�'.�0 D ' Code Appropriations 33 Charter Classification Titles Amount Sub Totals Totals ' 11.01 PUBLIC LIGHTING 0540 Administration ' 112 Salaries - Clerical 25,595.00 116 " - Professional 19 ,087.00 44,682.00 201 Automobile Allowance 1,600.00 02 Telephone z,o ao 700.00 ' a � - �� 06 Printing and Binding �50.00 274 Education and Training 50.00 0;, �� ' 275 Duplicating Services 100.00 �A�--- ' 340 Office Supplies 50.00 �7�� Z✓� 349 Books and Periodicals 50.00 100.00 —��$�-9@- ' 0550 Lighting Maintenance 101 Salaries - Ungraded (Except Spec. , _ Empl.) 364,963.00 109 " - Ungraded (Spec. Empl.) 3,144.00 112 " Clerical 8,563.00 376,670.00 , a o� �;^4-��,_� �02 Telephone �, J✓ y600.00 ' � 206 Printing and Binding 200.00 220 Gas , Electricity and Steam 360,000.00 225 Maintenance and Repairs - , Motor Vehicles 14,000.00 226 Maintenance and Repairs - Machinery and Equipment 6,000.00 237 Maintenance and Repairs - , Tools 100.00 239 Misc. Maintenance and Repair 500.00 261 Insurance and Bonds 125.00 J�'��'7,�G � ' 275 Duplicating Services 300.00 �Q' °'s n^ 312 Street Lighting Material 70,000.00 � 319 Misc. Maintenance Supplies 2,000.00 ' 322 Motor Fuel 600.00 324 Small Tools 200.00 340 Office Supplies 100.00 �. 349 Books and Periodicals 50.00 72,950.00 �c,f�-,"=. �� ' 803 Capital Outlay - Automotive Equip. 17,000.00 8#$�:86 �9�5;82"T:�6II� ;�?/;t'��7 a G ' , SUMMARY - DEPARTMENT OF PUBLIC UTILTIES 11 Commissioner of public Utilties �"��``� "�� 0,�� 11.01 Public Lighting �'°�'.�`�/7 0� � 895- 8�,-98� �_ ,,.:/�, G e�3�-;6�:�0 ' ' ' ' 34 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' PARKS AND RECREATION AND PUBLIC BUILDINGS ' 18 COMMISSIONER OF PARKS AND RECREATION AND PUBLIC BUILDINGS 0700 Administration ' 112 Salaries - Clerical 56,971.00' 116 " - Professional 13,807.00 122 " - Exempt-Clerical 6,476.00 ' 126 " - Exempt-Professional 15,812.00 93,066.00 201 Automobile Allowance 2,40p.00 202 Telephone 2,000.00 , 203 Postage 600.00 204 Travel 250.00 206 Printing and Binding 200.00 223 Maintenance and Repairs - ' Office Equipment 300.00 239 Misc. Maintenance and Repair 250.00 247 Rentals - Office Equipment 900.00 ' 251 Dues, Memberships and Subscrip. 300.00 261 Insurance and Bonds 8,000.00 15,200.00 340 Office Supplies 2,000.00 , 349 Books and Periodicals 150.00 2 ,150.00 110,416.00 ' 18.01 PARKS AND RECREATION ' 0710 Administration 112 Salaries - Clerical 25,579.00 116 " - Professional 71,160.00 96,739.00 ' 201 Automobile Allowance 2,550.00 202 Telephone 1,200.00 203 Postage 1,000.00 ' 204 Travel 300.00 223 Maintenance and Repairs - Office Equipment 100.00 ' 251 Dues , Memberships and Subscrip. 150.00 5,300.00 340 Office Supplies 2,000.00 801 Capital Outlay - Office Equipment 500.00 104,539.00 , 0713 Conservatory 114 Salaries - Manual and Maint. 84,679.00 ' 201 Automobile Allowance 300.00 202 Telephone 300.00 204 Travel 200.00 ' 220 Gas , Electricity and Steam 2,800.00 224 Maintenance and Repairs - Buildings and Structures 2,500.00 225 Maintenance and Repairs - ' Motor Vehicles 100.00 226 Maintenance and Repairs - Machinery and Equipment 100.00 ' 251 Dues, Memberships and Subscrip. 50.00 6,350.00 ' Code Appropriations 35 Charter Classification Titles Amount Sub Totals Totals ' 301 Janitor and Sanitation Supplies 50.00 302 Plumbing Supplies 200.00 303 Paint 200.00 304 Electrical Supplies 100.00 ' 319 Misc. Maintenance Supplies 300.00 329 Misc. Machinery and Equipment Parts and Supplies 100.00 , 341 Clothing (Wearing Apparel) 480.00 347 Agricultural and Hort. Supplies 1,000.00 2,430.00 93,459.00 , 0714 Zoo 114 Salaries - Manual and Maint. 107 ,053.00 � 116 " - Professional 15,471.00 ' 160 Fees - Medical 1,600.00 124,124.00 201 Automobile Allowance 350.00 202 Telephone 650.00 ' 203 Postage 50.00 220 Gas , Electricity and Steam 6,000.00 223 Maintenance and Repairs - ' Office Equipment , 50.00 224 Maintenance and Repairs - Buildings and Structures 4,000.00 225 Maintenance and Repairs - ' Motor Vehicles 300.00 226 Maintenance and Repairs - Machinery and Equipment 50.00 , 239 Misc. Maintenance and Repairs 150.00 251 Dues , Memberships and Subscrip. 100.00 269 Misc. Contractual Services 100.00 11,800.00 , 301 Janitor and Sanitation Supplies 750.00 302 Plumbing Supplies 200.00 303 Paint 200.00 304 Electrical Supplies 200.00 , 305 Heating Fuels - Coal and Oil 100.00 313 Carpentry Materials 400.00 319 Misc. Maintenance Supplies 800.00 ' 320 Motor Vehicle Parts and Supplies 50.00 . 322 Motor Fuel 100.00 329 Misc. Machinery and Equipment , Parts and Supplies 100.00 340 Office Supplies 150.00 341 Clothing (Wearing Apparel) 800.00 343 Household Supplies 100.00 , 344 Medical and Dental Supplies 100.00 345 Chemical and Laboratory Supplies 100.00 346 Food (Human and Animal Consumption) �z-;6@@:6@�%�J�'�� 1✓ , 347 Agricultural and Hort. Supplies 100.00 , ,/ 349 Books and Periodicals 50.00 ;� . ,;",'J �d" //,`�, ='�7` °� 369 Misc. Materials (N.O.C.) 250.00 , -3.-6�-,�#�@� ' 0715 Heating Zoo and Conservatory 101 Salaries - Ungraded (Except Spec. ' Empl.) 37,007.00 ' ' 36 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 220 Gas , Electricity and Steam 10,000.00 224 Maintenance and Repairs - Buildings and Structures 100.00 , 226 Maintenance and Repairs - Machinery and Equipment 100.00 10,200.00 302 Plumbing Supplies 100.00 305 Heating Fuels - Coal and Oil 4,500.00 ' 319 Misc. Maintenance Supplies 100.00 4,700.00 51,907.00 ' 0716 Park Concerts 258 Entertainment 6,000.00 ' 0717 Upkeep of Lake Como 220 Gas , Electricity and Steam (Pump House) 3,000.00 ' 0718 Recreation Centers 109 Salaries - Ungraded (Spe.c. Empl.) 242,945.00 � 116 '° - Professional 197,222.00 117 " - Subprofessional 213,674.00 653,841.00 201 Automobile Allowance 2,900.00 ' 204 Travel 200.00 220 Gas, Electricity and Steam 45,000.00 221 Water and Sewer Rental 12 ,000.00 226 Maintenance and Repairs - , Machinery and Equipment 200.00 227 Laundry 50.00 239 Misc. Maintenance and Repair 300.00 ' 258 Entertainment 1,750.00 62,400.00 301 Janitor and Sanitation Supplies 400.00 304 Electrical Supplies 1,000.00 ' 305 Heating Fuels - Coal and Oil 4,800.00 313 Carpentry Materials 750.00 319 Misc. Maintenance and Supplies 1,000.00 322 Motor Fuel 100.00 ' 329 Misc. Machinery and Equipment Parts and Supplies 500.00 340 Office Supplies 150.00 ' 344 Medical and Dental Supplies 750.00 350 Athletic Supplies 9,000.00 351 Recreation Supplies 11,000.00 � 370 Photo Supplies 300.00 29 ,750.00 745,991.00 0719 Athletics and Sports ' 109 Salaries - Ungraded (Spec. Empl.) 9,000.00 116 " - Professional 26,663.00 35,663.00 201 Automobile Allowance 1,700.00 ' 206 Printing and Binding 200.00 241 Rentals - Bldgs. and Office Space 9 ,000.00 10,900.00 350 Athletic Supplies 1,000.00 47,563.00 , r ' Code Appropriations 37 Charter Classification Titles Amount Sub Totals Totals ' 0720 Special Activities 116 Salaries - Professional 10,873.00 117 " - Subprofessional 16,166.00 27 ,039.00 ' 201 Automobile Allowance 450.00 351 Recreation Supplies 100.00 27,589.00 ' 0721 Custodial and Maintenance of Recreation Facilities 101 Salaries - Ungraded (Except Spec. ' Empl.) 37,183.00 114 " - Manual and Maint. 261,843.00 299,026.00 239 Misc. Maintenance and Repairs 200.00 ' 246 Rentals - Machinery and Equipment 300.00 500.00 301 Janitor and Sanitation Supplies 1,200.00 303 Paint 200.00 313 Carpentry Materials 200.00 � 319 Misc, Maintenance Supplies 1,500.00 324 Small Tools 1,000.00 329 Misc. Machinery and Equipment ' Parts and Supplies 400.00 350 Athletic Supplies 4,000.00 • 351 Recreation Supplies 1,000.00 ' 369 Misc. Materials (N.O.C.) 500.00 10,000.00 309 ,526.00 0723 Watchmen ' 111 Salaries - Attendance and Inspec. 8,476.00 269 Misc. Contractual Services 450.00 369 Misco Materials (N.O,C.) 150.00 9 ,076.00 ' 0730 Park and Recreation Grounds Maintenance � 101 Salaries = Ungraded (Except Spec. Empl.) 47,784.00 109 " " (Spec. Empl.) 5,200.00 114 " - Manual and Maint. 231,307.00 284,291.00 ' 202 Telephone 1,500.00 204 Travel 250.00 206 Printing and Binding 250.00 ' 220 Gas , Electricity and Steam 10,000.00 221 Water and Sewer Rental 16,000.00 224 Maintenance and Repairs - ' Buildings and Structures 500.00 225 Maintenance and Repairs - Motor Vehicles 450.00 226 Maintenance and Repairs - ' Machinery and Equipment 100.00 246 Rentals - Machinery and Equipment 1,000.00 251 Dues, Memberships and Subscriptions 100.00 ' 269 Misc. Contractual Services 2,500.00 32,650.00 301 Janitor and Sanitation Supplies 500.00 302 Plumbing Supplies 750,00 303 Paint 500.00 ' 304 Electrical Supplies 200.00 305 Heating Fuels - Coal and Oil 2,000.00 308 Street Repair Material 300.00 ' , 38 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 313 Carpentry Materials 750.00 319 Misce Maintenance Supplies 2,500.00 322 Motor Fuel 150.00 ' 324 Small Tools 50.00 329 Misce Machinery and Equipment Parts and Supplies 50.00 340 Office Supplies 100.00 ' 347 Agricultural and Hort. Supplies 750.00 369 Misc. Materfals (N,O.C.) 100.00 372 Sand and Salt 300.00 9,000.00 ' 808 Capital Outlay - Mechanical Equip. 5,000.00 330,941s00 ' 0731 Park and Recreation Building Maintenance 101 Salaries - Ungraded (Except Speco Empl.) 122,784.00 114 " - Manual and Maint. 16,912,00 139,696.00 ' 224 Maintenance and Repairs - Buildings and Structures ` �'/�$0 225 Maintenance and Repairs - ' Motor Vehicle 300.00 226 Maintenance and Repairs - Machinery and Equipment 500.00 239 Misce Maintenance and Repair 500.00 v,J'��. �� ' 246 Rentals - Machinery and Equipment 200.00 -},-�9A:9a 302 Plumbing Supplies 3,500.00 303 Paint 1,500.00 ' 304 Electrical Supplies 2,000.00 313 Carpentry Materials 3,000.00 319 Misco Maintenance Supplies 6,OOOa00 ' 322 Motor Fuel 300.00 324 Small Tools 500.00 329 Misce Machinery and Equipment Parts and Supplies 300.00 17,100.00 ' 808 Capital Outlay - Mechanical Equipo 3,000.00 �b�,�96:66 � }, ;�' ,• ' 0732 Park and Recreation Vehicles and Equ�pment Maintenance 101 Salaries - Ungraded (Except Spec. ' Empl.) 37,456,00 112 " - �lerical 10,939e00 114 " - Manual and Maintm 49,807.00 98,202.00 225 Maintenance and Repairs - ' Motor Vehicle 10,000.00 226 Maintenance and Repairs - Machinery and Equipment 500.00 10,500.00 ' 301 Janitor and Sanitation Supplies 100.00 303 Paint 50.00 304 Electrical Supplfes 250.00 ' 305 Heating Fuels - Coal and Oil . 100.00 313 Garpentry Materials 50.G0 319 Misce Materials and Supplies 4,000.00 320 Motor Vehicle Parts and Supplies 5,500,00 ' 322 Motor Fuel 7 ,500.00 323 Oil and L�.bricants 200.00 324 Small Tools 200.00 1 ' Code Appropriations 39 Charter Classification Titles Amount Sub Totals Totals ' 329 Misc. Machinery and Equipment Parts and Supplies 4,800.00 340 Office Supplies 200.00 22,950.00 , 803 Capital Outlay - Automotive Equip. 20,000.00 151,652.00 0736 City's Share of Tree Trimming ' 451 City's 1/2 Share of Tree Trimming 190,671.00 -�;3�}9:-�$lr,-A� � �, '1�.� 1, � J;° ' ' 18.02 PUBLIC BUILDINGS 0750 Administration ' 112 Salaries - Clerical 98,445.00 116 " - Professional 21,195.00 126 " - Exempt-Professional 26,737.00 146,377.00 ' 201 Automobile Allowance 1,500.00 202 Telephone 5,600.00 203 Pos tage �,,/a4.��i�2�6fr:�@�- ' 204 Travel 500.00 206 Printing and Binding 250.00 223 Maintenance and Repairs - Office Equipment 500.00 , 249 Miscellaneous Rentals 450.00 250 Blueprinting 50.00 251 Dues , Memberships and Subscrip. 500.00 � 274 Education and Training 200.00 � � f /� � G� 275 Duplicating Services 50.00 �A-;8�@@-@6 340 Office Supplies 5,000.00 349 Books and Periodicals 250.00 t 369 Misc. Materials (N.O.C.) ��v, °:1�-@�'6� � `� > ,;G '�; ��✓�� 370 Photo Supplies 200.00 �9f3 '�'��0 ' 0751 Building Inspection 101 Salaries - Ungraded (Except Spec. , Empl.) 664,338.00 114 " - Manual and Maint. 18,903.00 683,241.00 - 201 Automobile Allowance 34,000.00 �,�`� B, c� `��`± � �51 Dues , Memberships and Subscrip. ��J�o�2� 00.00 �3�-;z'�66:-66--� ' C`:t�'`�`�%`-'�y! %�`�' -340 Office Supplies 300.00 7��,2�(/, GQ �370 Photo Supplies 100.00 400.00 7-�-;S�Y-86' ' 0752 Design and Engineering ' 116 Salaries - Professional 61,096.00 117 " - Subprofessional 19,641.00 80,737.00 340 Office Supplies 150.00 342 Drafting, Blueprinting and ' Survey Supplies 150.00 300.00 81,037.00 1 ' 40 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0753 Plan Examination 116 Salaries - Professional 34,267.00 �,�� . 117 " - Subprofessional• 27,531.00 61,798.00 ' . 201 Automobile Allowance 250.00 62,048.00 � d�� l y� , � _ �. . ;� �-�f�> .r..,;�e:.-.�=�-- �.it- . �r`==, . ' . / ��•jr_� f-G�v- f ' SUMMARY - DEPARTMENT OF PARKS AND RECREATION AND PUBLIC BUILDINGS 18 Commissioner of Parks and Recreation , and Public Buildings 110,416.00 18.O1 Par�.s and Recreat ion ,.�,.� �, ��G J-�;39�3;2$��'06 18.02 Public Buildings 2 i n�� ' //� � �5-�, � a , , "� 5��-�.00 r",. 7al �, ;1(% ' ' d , i. � � �� J L �M-�., ;� : � <�' �,�%r� • x,i�-,t� �=�+.�,t.. A / �,�� :�4 �.� �1 J : � /.�G44�;: , `�b o �;,,,v(�ti wzzi /��,�. /C, . . '�-�{� /�.;'..,i�d ?�.✓�'u,�6 i ,-� -, � / ��Y !'7J � .�u '+ = 't 4�f�i-'_�; .��f��;,J ' �i�;/ c�JGt,-t.�t�..�.�c..,/ - ��C� � �..,� � ..f,l'�..-�';� u u f_l� , �s ,�c„•.�� , 3•�./� �/ �->>. � � 77��0 D �✓�� Lt,� �f t L!"_ ,�-'�-<-' � � .� r :�c .�% �. !�s► �'�G G � �6 3 � _-�"",c-..,,^-c ' ;� ' /, 7��:3, e c� r�ll b t:-�.�K�ti-t _f „r,_.,,,...� ;`��2_.,,c,,�(�..,. . l '�" :; / i-'. J �,✓ n ' ' ��7 �-y�-�� :�_�f�.t.�... _.�,�,�,� <-:H<< �� -�� a. �� / / � A y // /' v�J/ �-C'l� ' /i' kv._�!t.tti.c ° ./.E��Z��(i".0 �:J Z,�0 D �/ r (9� �i��.t..�..t�;�l..�.�.�=�.��c.ck'.✓ � J U J. l G , r � , , z .G0 �7� ,�.r �.a-.� �+c. .:.�.�...� ��., � ,.._� :.. �o, �G �(,, �.� / / ; . z)//�L � `Y�' ' �f ' J ' ( ^} � ..✓ l� �_l.l.-�t...�r�� .�G-a'�� A- f 4.1..� . . �J�✓� �r'✓ T _✓�U ��,..�,�a ��.�,� ;e:l��t�+ � L�� c d %P 0, �li .. �`,,�� ( fj' G � , � . i.- . �.t ��,t. .�^�'��,�C-f�,^ ��_��f�t�f„� � f�I}GC.�.�/ . � �( Q�G U G' � �Q(7� �. C ` r � i ;; 1 , ' ' Code Appropriations 41 Charter Classification Titles Amount Sub Totals Totals ' 25 EMPLOYEE BENEFITS 0900 Health and Welfare ' 112 Salaries - Clerical 18,314.00 202 Telephone 300.00 203 Postage 100.00 206 Printing and Binding 100.00 , 269 Misc. Contractual Services 5,000.00 275 Duplicating Services 175.00 5,675.00 340 Office Supplies 50.00 , 431 Health and Welfare Premiums 1,145,000.00 1,169,039.00 0901 Severance Pay ' 434 Severance Pay 54,273.00 0902 Unemployment Compensation 432 Unemployment Compensation Costs 95,000.00 , 0903 Police Relief Association 435 Pension Contributions 1,574,481.00 ' 0904 Fir•emen's Relief Association 435 Pension Contributions 1,696,452.00 ' 0905 Health Relief Association 435 Pension Contributions 104,389.00 ' 0906 Public Employees Retirement Assn. 435 Pension Contributions 1,572,000.00 ' 0907 Retiree Insurance 431 Health and Welfare Premiums 61,000.00 6,326,634.00 ' ' 26 NDGMENT AND COMPROMISE ' 0910 Judgment and Compromise 421 Judgments and Claims 5,000.00 ' ' 27 LOCAL IMPROVEMENT AID 0920 Local Improvement Aid ' 461 City Contribution 900,000.00 ' ' ' 42 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0921 Exempt Properties 253 Sprinkling Assessments 38,944.00 254 Forestry Assessments 6,510.00 45,454.00 t461 City Contribution 61,840.00 107,294.00 0922 Forfeited Properties ' 253 Sprinkling Assessments 2,777.00 254 Forestry Assessments 819.00 3,596.00 461 City Contribution 547.00 4,143.00 ' 1,011,437.00 1 ' ' ' , , ' ' , ' , ' ' ' ' Code Appropriations 43 Charter Classification Titles Amount Sub Totals Totals ' 35 GENERAL FUND MISCELLANEOUS , 0950 Workmen's Compensation 425 In Lieu of Salary 195,000.00 426 Doctor's Fees : 55,000.00 , 427 Hospitals and Nurses 100,000.00 428 Miscellaneous 40,000.00 390,000,00 � 0951 Debt Service 112 Salaries - Clerical 11,240.00 141 Fees - Legal 7 ,500.00 18,740.00 202 Telephone 100.00 , 203 Postage 150.00 206 Printing and Binding 4,100.00 208 Official Publications 400.00 ' 249 Miscellaneous Rentals 60.00 259 Bank Service Charges 7,000.00 268 Bond Sale Expense 2,500a00 ' 275 Duplicating Services 50.00 14,360.00 340 Office Supplies 100.00 33,200,00 0952 Financial Forms ' 206 Printing and Binding 35,000.00 0953 Surety Bond Premiums , 261 Surety Bond Premiums 1,000,00 0954 Miscellaneous and Unforeseen ' 269 Misc. Contractual Services 7,OOOv00 0956 Urban Corps Program 269 Misco Contractual Services , 8,000.00 ' 0957 Wilder Baths 221 Water and Sewer Rental 3,500s00 ' 0958 Auditorium Fund - Deficit 465 Contribution to Special Fund 649258s00 , 0959 Legal Aid - Misdemeanants �,J6c 1� F es �I,e��,� 21,792000 .��i�'�i� ,�.;_,;..T t«..7'..,.� �'.�o a.:;:s ' 0962 Model Citres 461 City Contribution 114,OOOv00 ' 0964 Code Appeals Board 141 Fees - Legal 200.00 174 " - Board Members 5,000.00 5,200.00 203 Postage 250e00 ' 275 Duplicating Services . 400.00 650.00 340 Office Supplies 400.00 6,250,00 ' 0965 Payroll Processing 260 Tabulating Services 30,300,00 , ' 44 Code Appropriations Charter Classification Titles Amount Sub Totals Totals 0968 Federal Programs Administration ' 112 Salaries - Clerical 6,889.00 116 " - Professional 25,999.00 122 " - Exempt-Clerical 14,921.00 ' 126 " - " -Professional 20,620.00 68,429,00 201 Automobile Allowance 1,700.00 202 Telephone 750,00 ' 203 Postage 100,00 204 Travel 1,500.00 206 Printing and Binding 200.00 275 Duplicating Services 300.00 4,550.00 , 340 Office Supplies 500.00 73,479a00 0969 Federal Fund Accounting , 116 Salaries - Professional 15,039.00 202 Telephone 100.00 269 Misc. Contractual Servic.es 200.00 ' 275 Duplicating Servic.es 50.00 350.00 340 Offic.e Supplies 250.00 369 Misc. Materials (N,O,C.) 250.00 500.00 15,889000 ' 0970 National League of Cities 251 Dues, Memberships and Subscrip. 1,200.00 ' 0971 League of Minnesota Municipalities 251 Dues, Memberships and Subscrip. 5,083,00 ' 0972 Ramsey County League of Municipalities 251 Dues, Memberships and Subscrip. 900s00 0973 League of Minn. Municip.-Metro Section ' 251 Dues, Memberships and Subscrip. 2,542000 0974 Criminal Justice ' 461 City Contribution 90,OOOa00 0975 Public Examiner 151 Fees - Public Examiner 44,900.00 ' 202 Telephone 100v00 45,000,00 76 Wrec ' and Bo din of Bui in 25 Demo itio � 15 0 00 ' 0 Reimb s P.I.R, (B a�ding) 500, 2 00< 0 ' 0977 Port Authority 461 City Contribution 39,149000 , 0978 Easements 203 Postage 100.00 208 Official Publications 800.00 900.00 422 Compensation for Easements 4,600e00 5,500000 ' 979 umma bate t 2 avin ant er c � i' ��'0S!'0'9�. ' ' ' Code Appropriations 45 Charter Classification Titles Amount Sub Totals Totals ' 0981 Memorial Day Observance 461 City Contribution 19000,00 0982 Humane Society ' 461 City Contribution 3,600.00 0983 International Institute ' 461 City Contribution 11,OOOo00 0984 Human Relations ' 461 City Contribution 5,000,00 0985 Code Enforcement - Census Tracts 9 & 10 Operating 461 City Contribution 85,139,00 , 0988 City-County Services Administration (City's 50% Share) 461 City Contribution 6,814a00 � 0989 Messenger Service (City's 50% Share) 461 City Contribution 69017000 � 0990 Microfilming (City's 50% Share) 461 City Contribution 13,814000 � 0992 Duplicating (City's 50% Share) 461 City Contribution 13,951,00 � 0994 Municipal Information System 461 City Contribution 25,050000 ' 0997 Charter Commission 269 Misc.o Contractual Services 9,OOOv00 0998 Contingent Reserve � 410 Special Appropriation 857,097,00 �-��. � , _ :- . ; ✓ � � � .. �T� ✓ � ' , � .- " . , , , ' ' ' , Code Appropriations 47 Charter Classification Titles Amount Sub Totals Totals ' 28 BOND AND NOTE INTEREST 0930 General Debt Interest .��,t:��;?� - 401 Interest Expense ' ,�;o�,;p0 , Less: Sewage Disposal System to be paid by Metro Sewer Board 584,364.00 '�,;�'`�%�7,:_ �- 't �:� ' �� ' 30 BOND AND NOTE REDEMPTIONS ' 0940 General Debt Maturities 402 Maturities 4,639,000.00 , Less: Paid from Trunk Hwy. Trust Fund 390,000.00 Sewage Disposal System to be paid by Metro Sewer Board 425,000,00 815,000.00 ' 3,824,000.00 ' 0944 Armory Maturities 402 Maturities 26,750.00 , 3.850.750.00 , ' ' ' , , ' ' , ' Code Appropriations 49 Charter Classification Titles Amount Sub Totals Totals ' 20 BOARD OF PUBLIC WELFARE 0820 City's 27'�% Share 461 City Contribution 5,810,658.00 , , , ANALYSIS OF CITY CONTRIBUTION ' Total City-County Appropriation Receipts Share Administration , Salaries 5,335,930.00 3,646,880.00 1,689,050.00 Special Services & Cost 2,198,640.00 1,735,930.00 462,710.00 Other Expense 1,476,220,00 ---- 1,476,220.00 ' Total Administration 9,010,790.00 5,382,810.00 3,627,980.00 Social Services Old Age Assistance 2,641,180.00 2,080,986.00 560,194.00 Aid to Families with ' Dependent Children 22,480,270.00 18,410,056.00 4,070,214.00 Aid to the Blind 210,920.00 166,372.00 44,548.00 Aid to the Disabled 5,246,870..00 4,318,670.00 928,200.00 , General Relief 2,645,250.00 170,590.00 2,474,660.00 Child Welfare 1,171,100.00 576,200.00 594,900.00 Medical Assistance 25,525,250.00 20,511,100.00 5,014,150.00 � Medical General Relief 3,679,520.00 20,000.00 3,659,520.00 Food Stamps 29,800.00 29,800,00 Work and Training 116,500.00 ---- 116,500.00 1 Disabled Veterans 9,000.00 ---- 9,000.00 Aid to the Disabled Mentally Deficient 1,810,400.00 1,810,400.00 ---- Total Social Services 65,566,060.00 48,064,374.00 17,501,686.00 ' Ramsey Nursing Home _--_ Salaries 881,097.00 881,097.00 Other Expense 373,881.00 373,881.00 ---- , Total Ramsey Nursing Home 1,254,978,00 �254,978,00 ---- 75.831.828.00 54,702.162.00 21,129,666,00 ' Less County Share 72.5% 15,319,008.00 City Contribution 27.5% 5.810.658.00 ' 1 , ' ' Code Appropriations 51 Charter Classification Titles Amount Sub Totals Totals 12.00 WATER DEPARTMENT (Financed from Receipts) � 8000 Water Department Operations �rS � J.3 /��-,�g-- ' � ' ' ' � � 1 � - , ' � ' 1 � ' , Ju2y 28, 1971 Hon. Cleaaert� Schleck City Comptroller Buildin� Dear Sir; �a� C,i�y Council referred tU you a lette� of the St. Pau7. Teachers' Retirement F'und As�ociation transmittixig thueir r�:quest far an appropriation of $�+,596,701.Oa fc�r Assa- ciation budget purposes fbr th� calendaar year 1972. Very truly yours� City Clerk �