250944 � ' �5a�:44
ORI6INAL TWCITY CL6RK (;�
� . CITY OF ST. PAUL HLE NC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE ATF
RESOLVED, That the following estima.ted appropriations in the
Comptroller' s Budget Estima.te for 1971 be increased as follows:
Cha.rter Fund 7.03 - Public Works, Street and Sewer Cleaning
0271 - Garbage Disposal
101 -- Salaries - Ungraded $290,734.00
" � 112 -- Salaries - Clerical 3,338.00
114 -- Salaries - Manual and Maintenance 21,098.00
� 201 -- Automobile Allowance 2,000.00
� � 202 -- Telephone 500.00
0
r: , 220 -- Gas and Electricity 2,000.00
C 221 -- Water and Sewer Rental 400.00
ii 225 -- Motor Vehicles - Repair 23,680.00
:=} 319 -- Miscellaneous Ma.intenance Supplies 500.00
' 345 -- Chemical and La.b Supplies 750.00
$345,000.00
Charter Fund 6.01 - Department of Public Safety - Police
0114 - Services Division
820 -- Equipment (N.O.C. ) (Take-home Squa.d
Car Program), increase $30,000.00
Cha.rter Fund 2 - Mayor
0028 - Council Educational Research and Travel
204 -- Travel, increase $25,000.00
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler
Carlson e 19—
Levine _�n Favor
Meredith
or
Sprafka
A gainst
Tedesco
Mr. President, McCarty
O
� - � . �5���4
2
Cha.rter Fund 35 -� General Fund
0998 - Salary and Contingency Reserve
410 -- Special Appropriation, increase $15,561.00 so as to
read $2,314,654.00;
and be it �
FURTHER RESOLVED, That the estimated appropriations in the
Comptroller' s Budget Estima.te for 1971,
Charter Fund 7.03 - Department of Public Works, Street and Sewer
Cleaning
0272 - Refuse Inspection, be reduced by the amount of $87,436.00;
and be it -
� FURTHER RESOLVED, That the above increases to Appropriations
contained within the Comptroller�s Budget Estima.te for 1971 shall
be financed by reducing the Equipment Appropriations in the total
amount of $328, 125.00 as suznma.rized on Page X of the Budget Estimate
according to City Department and Cha.rter code numbers;
and be 'it
FURTHER RESOLVED, That the revenue stunrnary contained in the
Comptroller' s Budget Estimate for 1971 be increased under Rents and
Miscellaneous by adding a new item thereto entitled "Sale of
Property - Metropolitan Sewer Board" (appropriated for capital
outlay) the sum of $704,000.00;
and be it �
� � �56��4
, 3.
FURTHER RESOLVED, That the above revenue source be used to
fina.nce the capital outlay for equipment appropriations in the
same amounts as originally sununarized on Page X of the Comptroller� s
Budget Estima.te for 1971, in the amount of $328, 125.00, together
with the following additional increases :
1) Charter Fund 3 - Corporation Counsel
003Q - Administration
805 - Capital Outlay - Furniture and Appliances, increased
$1,375.00
0031 - Codification of Ordinances
�.. 825 - Legislative Code, increased $30,000.00;
2) Charter Fund 6 - Department of Public Safety, Commissioner of Public
Safety
0101 -� Bui lding Ma.intenance
� 808 - Capital Outlay - Mechanical Equip. , increased $6,000.00;
3) Charter Fund 6.01 - Department of Public Safety - Police
0114 - Services Division
� 820 - Equipment (N.O.C. ) (Take-home Squad
Car Program) , increased $20,000.00;
4) Charter Fund 6.02 - Department of Public Safety - Fire
�� 0142 - Fire Fighting
803 - Capital Outlay - Automotive Equip. , increased $274,500.00
821 - Capital Outlay - Fire Equip. and New Hose, increased
$18,000.00;
5)_ Charter Fund 15 - Purchasing Agent
0650 - Purchasing Agent .
801 - Capital Outlay - Office Eq�u.ipment, inereased $2,000.00;
6) Gharter Fund 18 .01 - Parks and Recreation and Public Buildings
Parks and Recreation
0714 - Zoo �
502 - Land - Improvement (fence) , increased $20,000.00;
ORIGINAL TO CITY CLlRK �5����
'' � .. CITY OF ST. PAUL couNC�� � i
OFFICE OF THE CITY CLERK ��E NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
4.
0732 - Parks and Recreation Vehicles and Equipment Ma.intena.nce
803 - Capital Outlay - Automo�ive Equip. , increased $4,000.00.
OCT 2 b 1970
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays ��� Z 6 ��O
Butler
Carlson 19—
Levine C?In Favor
Meredith
Sprafka v Mayor
A gainat
�ic�esL'�P�,
Mr. President, McCarty
'PUBLISHED O�j �Q'�
�
DYrLIGT�TO lRIM�R . . � � . . � . � . �. ������ .
� , CITY OF ST. PAUL : �uNd� N0 . , w
OFFICE OF THE CITY CLERK
�
COUNCIL RESOLUTION-6ENERAL FORM
PRESENTED�11 �
COMIAISSION A*�
RESOLVED, That the following estima.ted appropriations in the
Comptroller's Budget Estimate for 1971 be increased as followse
Cha.rter Fund 7 .03 - Public Works, Street and Sewer Cleaning
0271 - Garbage Disposal
101 -- Salaries - Ungraded $290,734.00
112 -- Salaries � Clerical 3,338.00
114 -- Salaries - Manual and Ma.intenance 21,098.00
201 -- Automobile Allowance� 2,000.00 "
202 -- Telephone - 500.00
220 -- Gas and Electricity 2,000.00 .
221 -- Water and Sewer Rental 400.00
225 -- Motor Vehicles = Repa.ir 23,680.00
319 -- Miscellaneous Maintena.nce Supplies 500.00
345 -- Chemical and La.b Supplies � 750.00
$345,000.00
Charter Fund 6.01 - Department of Public Safety - Police
0114 �- Sereices Division •
�
� . �
820 -- Equipmert (N.O.C. ) (Take-home Squad
Car Program), increase $30,000.00
,
Charter Fund 2 - Ma.yor
0028 - Council Educational Research and Travel
204 =- Travel� increase $25,000.00
� COUNGII.MEN ' Adopted by the Counc� 19_
Yeaa Nays - .
Butler
Carlson APP��'� 18—
Levine T„ Favor ,
Meredith
�r
''�p�&f�A A aninwt _
Tedeaco � '
Mr. President, McCarty �
� ���
� ,
�. � �56��4
2
Cha.rter Fund 35 -�General Fund
. 0998 - Salary and Contingency Reserve
, 410 -- Special Appropriation, increase $15,561.00 so as to
read $2,314,654.00;
and be it
FURTHER RESOLVED, That the estimated appropriations in the
Comptroller' s Budget Estimate for 1971,
� Charter Fund 7.03 - Department of Public Works, Street and Sewer
- Cleaning
, 0272 - Refuse Inspection, be reduced by the amount of $87,436.00;
and be it
�,
' FURTHER RESOLVED, That the above increases to Appropriations
contained within the Comptroller�s Budget Estima.te for 1971 shall
be financed by reducing the Equipment Appropriations in the total
a.mount of $328, 125.00 as sur�narized on Page X of the Budget Estimate
according to City Department and Cha.rter code numbers;
and be it
FURTHER RESOLVED, Tha.t the revenue summary contained in the
Comptroller' s Budget Estima.te for 1971 be increased under Rents and
Miscellaneous by adding a new item thereto entitled "Sale of
Property - Metropolitan Sewer Board" (appropriated for capital
outlay) the sum of $704�000.00;
and be it �
. � � �5a�"�4
3.
FURTHER RESOLVED, That the above revenue source be used to
finance the capital outlay for equipment appropriations in the
same amounts as originally summarized on Page X of the Comptrollerts
Budget Estimate for 1971, in the amount of $328, 125.00, together
with the following additional increases :
�i) Charter Fund 3 - Corporation Counsel
003Q - Administration
� 805 - Capital Outlay - Furniture and Appliances, increased
$1,375.00
0031 - Codification of Ordinances
825_ - Legislative Code, increased $30,000.00; .
2) Charter Fund 6 - Department of Public Safety, Commissioner of Public
Saf e ty
, 0101 - Building Maintenance
� . 808 - Capital Outlay - Mechanical Equip. , increased $6,000.00;
3) Charter Fund 6.01 - Department of Public Safety - Police
0114 - ServicPs Diviszon
820 - Equipment (N.O.C. ) (Take-home Squad
Car Program) , increased $20,000.00;
..4j Charter Fund 6.02 - Department of Public Safety - Fire
�: 0142 - Fire Fighting
803 - Capital Outlay - Automotive Equip. , increased $274,500.00
821 - Capital Outlay - Fire Equip. and New Hose, increased
' $18,000.00;
S)_ Charter Fund 15 - Purchasing Agent
065Q - Purchasing Agent .
- 801 - Capital Outlay - Office Equipment, inereased $2,000.00;
6) Gharter Fund 18 .01 - Parks and Recreation and Public Buildings
Farks and Recreation
0714 - Zoo �
502 - Land - Improvement (fence) , increased $20,000.00;
,�� . 25���4
����►�,n.��
� . �,. CITY OF ST. PAUL N uNa� ND
' OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
rie�sr�u.r
COMMISSION� ^AT�
4.
0732 - Par�cs aad Recr�atiaa �ahiclt� and Equip�art Maiitt�ana�cs
603 - Capital Outlaq - Auto�aot�iw �quip., in�crtaud $4,000,00,
.�
w�
OCT 2 6 1970
COUNCII.MEN Adopted by the Council 19_
Yeaa Naya p(sT 2 6 19�0
But��
Carlson „� Apprnv� 19—
Levine Tr Favor
Meredith � �or
Sprafka
� A$�friSt
Mr. President, McCarty
��