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256202 f ORIG11'F�L TO CITY CLBRK 25�2�� , , CITY OF ST. PAUL F,OE NCIL NO. . - OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY ° COMMISSIONE ATG RESOLVED� Tha.t .there be and is hereby levied for the support of the various departments of the City of Saint Paul Government upon all the property taxa.ble therefor in the City of Saint Paul for each Cha.rter Fund a tax, collectible . in 1972, in amount equa.l to the annua.l estima.te of e�penditures for each fund as herein recited and set forth after de- d�.cting therefrom other sources of funds such as Miscellaneous Revenue, Self-sustaining Bureaus,, and appropriated Fund Ba.lances of the City as herein recited, being as follows: Cha.rter Charter Code Fund Amount 1.00 City Officers' Salaries. . . . . . . . . . . . . . . . . . . . . . . . . $ 107,208.00 2.00 Mayor's Office Administration. . . . . . . . . . . . . . . . . . . 86,888.00 2.01 City Planning. . . . . . . . . . a . . . . . . . . . . . . . . . . . . . . . . . . 260,614.00 2.0� Civil Defense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,660.00 2.03 Department of Huma.n Rights. . . . . . . . . . . . . . . . . . . . . . 136,3.74.00 2.04 Ptiblicity Bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,000.00 3.00 Corporation Counsel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 656,434.00 4.00 City Clerk - Records. . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,275.00 4.01 City Clerk - Registration. . . . . . . . . . . . . . . . . . . . . . . 53,429.00 5.00 Commissioner of Fina.nce. . . . . . . . . . . . . . . . . . . . . . . . . 446,216.00 . 13.00 City Comptroller. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271,152.00 13.01 Civil Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249,533.00 14.00 Municipal Court. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 624,651.00 15.00 Purcha.sing Agent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238,828.00 16.00, Council Investigation and Research. . . . . . . . . . . . . . 39,040.00 19.00 Elections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198,330.00 21.00 City Ha.11 and Court House. . . . . . . . . . . . . . . . . . . . . . . 394,703.00 6.00 Commissioner of Public Safety. . . . . . . . . . . . . . . . . . . 224,529.00 6.01 Police. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,891,229.00 6.02 Fire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,443,555.00 6.04 Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,121,913.00 7.00 Commissioner of�Public Works. . . . . . . . . . . . . . . . . . . . 1,362,291.00 7.01 �Street Ma.intenance and Repair. . . . . . . . . . . . . . . . . . . 781,682.00 FORM PP VED COUNCII.MEN b: ora n ounsel Adopted by the Counci� 19— Yeas Nays Butler Caxlson Approved 19� Levine _In Favor Meredith Sprafk� Mayor A gainst Tedesco Mr. President, McCarty ��� OR161PM1 TO CITY CL6RK �����-/ ' • CITY OF ST. PAUL couNCa ' �",' � � ' OFFICE OF THE CITY CLERK FILE NO. COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER �qiF 2. Cha.rter Cha.rter Code Fund Amount 7.03 Street and Sewer Cleaning. . . . . . . . . . . . . . . . . . . . . . $ 1,615,244.00 7.04 Bridge Building and Repair. . . . . . . . . . . . . . . . . . . . . 168,349.00 9.00 Commissioner of Libraries and Civic Buildings. . 25,366.00 9.01 Public Libraries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,663,412.00 9.03 Stadia. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000.00 9.04 Civic Educationa.l Center. . . . . . . . . . . . . . . . . . . . . . . 273,578.00 11.00 Commissioner of Public Utilities. . . . . . . . . . . . . . . 244,144.00 11.01 Public Lighting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 895,897.00 18.00 Commissioner of Parks and Recreation and Public Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,416.00 18.01 Parks and. Recreation. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,423,984.00 18.02 Public Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,148,393.00 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 35.00 Gerieral Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,032,524.00 Total - Operation and Maintena.nce $ 39,827,712.00 28.00 Bond and Note Interest. . . . . . . . . . . . . . . . . . . . . . . . . $ 3,837,243.00 30.00 Bond and Note Redemptions. . . . . . . . . . . . . . . . . . . . . . 3,850,750.00 Total - General City Debt $ 7,687,993..00 20.00 Board of Public Welfare. . . . . . . . . . . . . . . . . . . . . . . . $ 5,810,658.00 12.00 Water Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,513,511.00 Total (Gross Budget) $ 58,839,874.00 COUNCILMEN Adopted by the Council 19— Yeaa Nays Butler Carlson Approve� 19� Levine Tn Favor Meredith Sprafka Mayor A gainst Tedesco Mr. President, McCarty � � � ORIGINf1L TO CITY CL6RK �K���� J ' , . • CITY OF ST. PAUL FOENCIL N0, v �.• • OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PR�ENTED BY COMMISSIONER �ATF 3. Total (Gross Budget) $ 58,839,874.00 Less: Miscellaneous Revenue - Not Dedicated $15,617,503.00 General Revenue Fund Balance - Not Dedicated 898,598.00 Miscellaneous Revenue - Dedicated 70,000.00 General Revenue Fund Balances - Dedicated 543,000.00 General Revenue Fund Balance - Dedicated - Debt 990,000.00 Water Department (Self-sustaining) 5,513,511.00 $ 23,632,612.00 Amount of Tax Appropriation $ 35,207,262.00 Add Total Estima.ted Tax Shrinka.ge 407,903.00 Total Tax Levy for City Budget $ �5,615,T65.00 Distributed as Follows: Tax Add Tax Appropriation Shrinka.ge Levy _.,._. _ , Operation and Maintenance $ 22,698,611.00 $ 320,743.00 $ 23,019,354.00 General City Debt 6,697,993.0`0 (1) 6,697,993.00 Board of Public Welfare 5,810,658.00 87,160:00 5,897,818.00 _ Totals $ 35,207,262.d0 $ 407,903.00 $ 35,615,T65.00 (1) Dedicated Reserve has been provided in lieu of the mandatory 5% as required by M.S.A. 475.61. COUNCILMEN Adopted by the Council 19— Yeas Nays Butler Carlson Approved 19� Le�ine T*+ Favor Meredith Mayor Sprafka A gainat Tedesco Mr. President, McCarty ORIG11WiL TO CITY CL6RK � �("'[���p�. , CITY OF ST. PAUL F,OENCIL �v�; "�� .. OFFICE OF THE CITY CLERK � COUNCIL RESOLUTION--GENERAL FORM PRESENTED BY COMMISSIONEQ �ATF 4. In accordance with Minnesota La.ws, this levy is certified with the understanding tha.t portions thereof will be fina.nced by rebates from the State of Minnesota from excise and other taxes imposed by the aforesaid statutesas replacement of sums which would otherwise be levied against real and personal property; and be it FURTHER RESOLVED, That the City Clerk be and hereby is directed to certify a copy of the foregoing tax levy, in the amount of $35,615,165.00, collectible in 1972, to the County Auditor of Ramsey County, Minnesota, immediately upon the adoption and approval of this Resolution. OCT 2 91971 COUNCILMEN Adopted by the Council 19— Yeas Nays 1 197' �`_ N�V �san Cds�z... •�t 19� Levine ��' n Favor Meredith or Sprafka �Againat Tedesco Mr. President, McCarty PUBLISHED �� 61971 �� w � uurud►Te ro Ml�t�e ;Cc� •� � - CITY OF ST. PAUL couNCa �2• " FFICE OF THE CITY CL F�� ND�����v� - ; O ERK COUNCIL�RESOLUTION—GENERAL FORM ��ese�e,r COMMISSIONE� �' DA*� RBS�L'VED, That there be and is her�by levied for th,� suppo=t of tha vari departments af the Cit of Sa3.nt Paul Gc:v�ert�sa�ent upc�n all the e propa taxable therefor in City of Saint Paul for each Chartsr Fund a" , collectibla ia 1972, in emoia�t squal to the �1 estime��e of ture� for aach fuud as hereia recited ax�d aet €dx�Ch a�ter de� dwcti tl�arafrnm other sowrces of fu�de euch as Miicellanevw �va�� S�lf- ta�.ning Bureaus, aad appropriated l�und Bala�acee of the City as herein' ited, beiag as follow�ss , c�rte�tj c�iarter Cods �, l�md Aaeauut 1.00 �ity Offic.�rs' Salaries. . . . . . . . . .. . . . . . . .. . . .. . . $ 147,206.00 2.00 �yor's Offic:e �aini��ration. . . . . . . . . . . . . .. . . . . 86,888.40 2.01 ity PlaYming. .. . . . .. . . . . . . . . . . . . .. . . . . . . . . . . . .. 260,614,00 2.02 vil D�fense. . . . . . . . .. . .. . . . .. . . . . . . . . . . . . . . . . . 74,660.00 �.03 t of �n Rights. . . . . . . . . .. . . . . . . .. .. . 136,174.00 2.04 l;icity Bureau. . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . �1,400.00 3.00 ratioa Ccytm�el. . . . . . . . . . . . . . . . . . . . . . . . . . r-. . 6�6,434.00 4G�0 ity. Clt1-1� - xecords. . .. . . . . . . . . . . . . . . . . . . . . .... . 184.275.�0 4.0� ity Clerk - R�egistratian. . . . . . . .. . . .. . . . . . . . . . . S3,429.� 5.00 saion�r of Fiaeu�ce. . . . . . . . . . . . . .. . . .. . . . . . . 446,21b.00 �3.00 Cy C.omptrolltr.. . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . 271,132.00 13.01 "v�.l Stsv�.��. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249,333.�0 14.00 cipol Co�urt. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 624�b51.04 13.� ing ABsnt. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 238,828.� 16.00 1 Im�satig,stioa a�d xeseeucc�h. . . . . . . . . . . . . . 34,040.00 19.00 �� �ctiona. .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198,330.00 21.00 �ty Hall at�d Co�urt Hause. . . . . . . . . . . . . . . . . . . . . . . 394,�'03.00 � 6.00 ssio�n�er of Fublic Sagety. . . . . . . . . . . . .. . . . . . 224�529.t)0 6.Q1 lic:e.. . . . . . . . . . . . . . . . . . � . . . . . . .. . . . . . . . . . . . . . . 7.891.229.00 6.02 ze. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,443,:�55.00 6.04 1th. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 1,1Z1,913.00 7.00 ssioaer of Public Works. . . . . . . . . . . . . . . . . . . . 1�36Z,291.00 7.01 3d' s�ett Msinteaemce and Rapair. . . . . . .. . . . . . .. . . . . 781,682.00 COUNCI�MEN Adopted by the Co�+*�Cil 19—. Yeas I Naye Butler ; Carlso� AAP�o� 19� Levin�' _ T� Favor Mered��h Mayor SpraflC� A�uinSt Tedeaca , Mr. Preaident, McCarty �� ,1 � � �����'���� CITY OF ST. PAUL couNCa • FILE NO.— � + OFFICE OF THE CITY CLERK COUNCIL RESOLUTlON—G�IERAL FORM CAMM�I�S�.SIONER..__; " DAT� Z• Chas�t�r (�arter Code Fu�add A�o�unt 7'.03 ��reet and Sewe= Clsani . . . . . . . . . .. . . . . . . . . . . . � 1,61S,344.00 i.04 l�. e euildin� and Rs r. . . . . . .. . . .. . .. .. . . . . 168.349.00 9.00 �ssio�r of I,ibr� ts aa�d Civic Bnildings. . 25.366.00 9.01 �� Libraries. . . . .. . . . . . . .. . . . . . . . . . . . . . .. . . 1,663,413.40 9.03 S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15,00�.� 9.04 �viC Educatlo�al Center. . . . . . . . . . . . . . . . . . . .. . . 273rS?8.40 1�,.00 �pet�,s�ioner of Public Utilitias. . . . .. . . . . . . . . . 244.144.00 11.01 �blic Lighti�g. . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . 895,897.0� 18.00 t�ml.tsioner o# Phrks and Racr�atioa and Public � B�iildi e. . �. . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . 110,416.04 18.01 1"�rks a�d�acx��atiam.. . . . . . . . . .. . . . . . . . . . . .. . . . 2,423,984.00 18.02 �iblic Huildinga. . . . . . . . . . . .. . . . . . . . . . .. . . . . . . . 1,148,393.�0 33.00 ' lopee B�e�fits. .. .. . . .. . . . . . .. . . . . . . . . . . . . . . 6�326,634.00 . 26.00 t as�d Coam�pro�ise. . . . . . . . . . . . . . . . . . . .. . . . S,OOO.Od 27.00 �#K.al ��prOVr�msat Aid. . . . . .. .. . . . . . . . .. . . . . .. . . 1,011,437.40 3S.00 t1�x�eiel �tmd. . .. . . . . . . . . . . . .. . . . . . . . ... . ... . . . . Z.03�.524.00 - Total - Oporatioa ewd Mdintenew+ca $ 39,827.712.0� ........_._.........,. 28.00 B9�d �uad, Noto Int�rast. . . . . . . . . . . . . . . . . . . . .. . . . ¢ 3�83T,243.00 30.00 ad and Note �R�d�mptions. . . . . . . . .. .. . .. . . . . . . . 3,854.750.U0 . ; Total - Grneral Citq Dsbt $ 7*b87�993.t)0 30.00 �ard of Atblic Welfare. . .. . . . . . . . . . . . . . . .. . . . . $ 5,810,658.00 _.._.. 12.00 i�ter Departmsnt. . .. . . . . . . . . .. . . . . . . . . . . . . . . . . . $ 5,513,311.00 ' Total (Gross Hu�dget� $ 58„839,874.00 COUNG�.MEN Adopted by the Council 19— Yeas Nays ; Butlep� C�,�� �jPp�pn�rl 19� Levi�il� T*� Favor Mere�ith Mayor Spr� ro��at Tede�co Mr. Preaident, MeCarty ^� , � , 25s2t�•,� o��.�n��� � , CITY OF ST. PAUL p�uNe�� NO � OFHCE OF THE CITY CLERK � ' COUNCIL RESOLUTION—GENERAL FORM PR6SENTED tY COMMISSIONE °'� A� 3. Total (Groes Bwdget) $ 58,839,874.00 Lesss Miaca�;lani�ous Rev�enue - Not Dedicated ��5,6I7,503.00 Geaera�l Revernie Fun�d Balnnce - Not �Uec�l.cated 898,598.00 Miacs�ilran�aaus R�venue - Dedicated 70,000.00 Genez�l Reveaue Ftin�d Balances - Dedicatad 543�000.00 t��tral Revernia F'ta�d B�lance - Dad� ted � Debt 990,000.00 Wster �tpart.m�rnt �Self-euotait�iug) 5�513�511.00 $ 23�632�612.00 Aawuat a� Tax Appropri,ation � $ 35,207�262.00 Add Tt�tal EatimQted Te�x Shrinkega 407,903.00 Tot�al T� I.avy fo� Citp Budget $ 3S,6a..S,165.00 _�� Distributad as Follawss TaEx Add Tdtx Appropriation Shrin1csge Levy � Operati a:d Me,intenance $ 22,698,611.00 $ 320�743.00 $ �3,0�9,354.00 G�a�ral i�y Debt 6,697,993.00 (1� 6�69T,993.00 Boerd of�''aPublic WelfBre 5�810�658.00 87�160.00 5,�97,818.00 �otais $ 35,201 262.00 $ 407 403.00 $ 3S 615 1�5.00 ,..�.�..L...,�....,. ..r..�.,1....�.�...... �..t......t.,�..�..... (1) Dsd�icated Reearve hds been prnvidsd ia lieu of the �r+datosy 5'6 �as required by M.S.A. 475.6I. COUNCZT�dEN Adopted by the Council 19_. Yeas I';:1 ' Nays !',1 ButleY^�i Caxlso� 14pPro°� 19— Levine Tn Favor Meredi�h Mayor Spr� roVA711A'�', Tedesc,�'ii Mr. President, McCarty �� ; r ::��o��,�,.�.��� 2552 - � . • � CITY OF ST. PAUL couNCi� �2 � ' OFFICE OF THE CITY CLERK �� NO . COUNCIL RESOLUTION—GENdtAL FORM PRBENTED BT CAMMISSIONER DATE 4. In apccordance vri.tb Mirnlesota La�ra, this levy ie cerCified with the unde�qstat�dir�g that portions thereof will be financ.�d by rebates from the 1Stete of Mirn�esota from e�ocise and other taxee impoaed by the aforeaai� atatutesas replacement of suma which would otherNia� be levied against �al aY�d personal prapertyj and be it � RESOLVED, That th� City Clerk be and herebq ia d:trected to certi a copy of the foregoing tax levy, in the am�uaat of $35,615, , 5.00, collectibls in 1972, to the County Au�ditor of Ram�ey Countp, sota, immediately upon the adoption aad approval of this Reaoluti , �i OCT 2 9 197�,9_ COUNCIL�IEN Adopted by the Cotmci� Yeae Nays � �' �o� 1 �� ��, �,�, AppmvecL 19� Levin�r� � Favor Meredith �a3� Spraflt� � A gainet Tedesc�� Mr. President�'11�eCarty � i � . Oct. 29, �971 Hon. Lau McKen�a, Co�a�t;r .�u�.t��. De�.r �ir: Attacl�e�. i� a. certified cap�r �f a x�solu�ion of the City Caunci3 le�yyin� �, ts� in t�� �ura�t of' �35,615,1€�5.�o ca�.�.ectible in 19'�2 for t�ie �uppor°t o�' the �varicrus D�p��ntg o�' t�+e ��.i:�t pa��u1. City Gorrernment. v�rr�°° tx•u71.y yaur�, City Clerk AO�h�