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250945 ON�tNAL T�CITY CLiRK �o{,�'�5 . � CITY OF ST. PAUL HLe Nca NO. �- OFFICE OF THE CITY CLERK , � ` COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONE ATF RESOLVED� That the various amounts of expenditures in dollars that may be made by the several departments, bureaus or activities of the City Government of the City of Saint Paul during the fiscal year beginning January 1, 1971, 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 the estimated receipts and the revenue summary attached to the 1971 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 revenues received by the City during 1971 in excess of financing schedules and in excess of currently anticipated revenues as set forth in the Comptroller's Budget Estimates for 1971, including new sources of revenues , received during 1971, 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 1971 budget, any such revenues received in excess of currently anti— cipated revenues as set forth in said budget are hereby appro— priated to such purposes as the Council, by resolution, may direct. FORM PROV Asst. orporati Co se{ COUNCILMEN Adopted by the Council 19—. Yeas Nays Butler Carlson Approved 19— Levine Tn Favor Meredith Mayor Sprafka Tedeaco A Sainat Mr. President, McCarty � an��Mw�Twc�rr c�K ��'ZV � ClTY OF ST. PAUL H�� NO. OFFICE OF THE CITY CLERK � � OUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONE ATE and be it FURTHER RESOLVED� That whereas the responsibility for the expenditure of public funds lies solely with the elected officials of the City of Saint Paul , the funds herewith pro- vided to be spent by this resolution shall be authorized for payment only upon the signature of the elected of�icial desig- nated, or his chosen designee, according to the following assignment of fund numbers as set forth in Charter Section 200: 1, The Comptroller 2, 2.01, 2.02, 2. 03, 2.04, The Mayor 3, The Comptroller 4, The Comptroller 5, The Commissioner of Finance 6, 6.01, 6.02, 6.03, 6.04, The Commissioner of Public Safety 7, 7.01, 7.02, 7 .03, '7 .04, The Commissioner of Public Works 9� 9.01, 9. 02, g.03, 9.04, The Commissioner of Libraries, Auditorium and Civic Buildings 11� 11.01, Commissioner of Public Utilities 12, The Commissioner of Public Utilities 13, The Comptroller 14, The Chief Judge of the Municipal Court 15, The Mayor 16, The Mayor 18� 18.01, 18. 02, The Gommissioner of Parks and Recreation and Public Buildings �-9, The Comptroller 20, The Comptroller 21, The Mayor 22, The Mayor 25, The Comptroller 26, The Comptroller 27 , The Comptroller 28, The Comptroller 2g, The Comptroller 30, The Comptroller 35, The Comptroller p�T 2 6 1910 COUNCILMEN Adopted by the Counci� 19— Yeas Nays OCT 2 � �'� Butler Carlson 19— Levine n Favor Meredith Sprafka 0 or A gainst -� Mr. President, McCarty 'PUBLISHED OCT 3 019�0 � , o �� City of Saint Paul � Mi nnesota � Comptrol l er's Budget Estimates � 1971 � � � � Consisting of Based On 1 Proposed Appropriations Department Requests 1 and and ' r a • i able P op sed Revenues Rev�nue Sources M��de Av�� 1 ' by t h e Mayor and City Council 1 � � ' City Comptrolltr 1 Lou McKenna 1 . , ii APPROPRIATION SiJMMARY 1 Charter ' I Code Operation and Maintenance ' General Government Offices 1.00 City Officers' Salaries 9 113,700.00 2.00 Mayor's Office Administration 89,2is.co ��-�^�� ' 2,01 City Planning 264,301.00 2.02 Civi1 Defense 74,660.00 2,03 Civil and Human Rights Comm. 126,926.00 �j ' 2.04 Publicity Bureau 21,000,00 � 3.00 Corporation Counsel S�g,q�q•OD �..�..-e� 4.00 City Clerk - Records 169,470.00 � 4.01 " " - Registration 50,140.00 5.00 Commissioner of Finance Yao,,,o�.co�$4.��@ 13.00 City Comptroller ;t7s, sy4,v0 ��-96 ' 13.01 Civil Service 246,382.00 14.00 Municipal Court 533,688.00 15.00 Purchasing Agent �Q��`�'�i��°o�4:� 16.00 Council Investigation and Research 36,164.00 , 19.00 Elections 54,094.00 3, loa�,o3y.00 21.00 City Hall and Court House 356,654.00 , . Aepartment of Public Safety � , 6.00 Commissioner of Public Sa£ety ��7 4q'/.DO�� o 6.01 Police �,4�b,�gy-Q��r-65' 6.02 Fire s, 5ra�,?�9.00 8- ' 6,03 Police and Fire Alarm - -- �3,t,bo,zs�.� 6.04 Heal th �, �i 9,7s s.co �8�-:94 �?-,-�6��0 Department of Public Works ' 7,00 Commissioner of Public Works 1,i9�,81y.00 , �� .0 nn 7.01 Street Maintenance and Repair 673,600.00 ' 7.02 Sewer Maintenance and Repair -- 7.03 Street and Sewer Cleaning �,�'b,y3�.co � . � ��,p,3yy,00 7.04 Bridge Building and Repair 138,488.00 '� ��" '^',^n Department of Libraries and Civic Bldgs, ' 9.00 Comm, of Libraries and Civic Bldga. 34,561.00 9.01 Publi,c Libraries 1,561,679.00 , 9.03 Stadia 15,000.00 i ,F1�8,/o6.Go 9.04 Civic Educational Center 3s�,8��.�0��4 , , . Department of Public Utilities ' 11.00 Comm, of Public Utilities � ��,o�2.eo � t, i a5 �92.00 - 11.01 Public Lighting 854,130.00 , , . � ' ' � 111 ' APPROPRIATION SLiMMARY ' Charter Code ' Dept. of Parks & Rec. & P.B. , 18.00 Comm, of Parks & Rec, & P.B. 110,478.00 18.01 Parks and Recreation 2, 302,�23.ca _� ��i. �•�� nn 3, 30,,3��,o 18.02 Public Buildings �,gg, ��,s. an . 1 ' General Government Accounts 25.00 Employee Benefits 5,210,713.00 ' 26.00 Judgment and Compromise 5,000.00 27.00 Local Improvement Aid 1,147,398.00 ��' ��y� u� 35.00 General Fund ��3�c/ 60300 :T-��i�ic.� ^�� '��' G„ �"' ,,, � �, ' Total - Operation and Maintenance 'G , OC °°" ^^ _ , '3�7�OU`� 6a S•d� ' General City Debt 28.00 Bond and Note Interest �, ��g-0O5�� . a � 28.00 Administration -- 30.00 Redemption of Bonds and Notes 3,303,750.00 ' �,q�i, �ss- o0 ' Total - General City Debt G "'. '�` °^ � ' Joint City-County Services 20.00 Board of Public Welfare 5,349,256.00 22.00 Detention and Corrections Auth. �'��.�g�-•oo .�.�� ' b, 1�6,138.bo Total - Joint City-County Services ' Water Department City Utility 5.513a511.00 ' �S,(oti/Sy/Z=au � . . TOTAL APPROPRIATION �T T�°��.�^^� ' Summary 3��a�y,ud�'-oo Oreration and Maintenanc.e , . , . ' General City Debt- � 9��, 7�s-.co Joint City-County Services �,i�,t,� ��8.00 - , Water Department City Utility 5�513,511.00 ' TOTAL APPROPRIATI ON S�� o i,i.� nn , �rS,�c/j, �liz,00 , ' � iv REVENiTE SU�RY � Uetail o n Sub Totals Totals OPERATION AND MAINTENANCE ,?/, /�,g3ss.ou , + TAX LEVY - Schedule A ��;4'°�-�-- 'J�s:�, MISCELLANEOUS REVENUE l/ ��, Penalties Property Taxes 35,000.00 /� Z Forfeited Property Tax Sale Apportionment 8,000.00 r Special Taxes - State Collected ' Bank Exc�.se 300,000.00 �, ' � Cigarette and Liquor 1,160,000.00 /� �_ Sales and Use Tax �� /�; ' Under Payment 260,OOU.00 � � Current Payment 2 934,000.00 3.194,000.00 4,65�+,000.00 Special Taxes - County Collected ' Coal Dock Operator 200.00 Grain Tax 5,000.00 Mortgage Registry 50,000.00 55,200.p0 Special Taxes - City Collected , Drug Store and Mortuaxy 4,500.00 Gross Earnings 4,800,000.00 , Electr�c Energy 13,000.00 Hotel-Motel Tax 120,OOQ_00 4,937,500,00 Payments in Lieu of Taxes � , Licenses and Permits gm�oc�c,00 , Business Licenses 855,000.00 Cigarette Licenses 18,000.00 Dog Licenses +�xo, oon.00 9,000.00 ' Permits - Public Buildings " - Finance - Vacation - �� Streets and Alleys 65,000.00 y�a,00c�.no ' - - Other I�,000.00 4.�8�-A�AA�BA� Trade and Occupational Licenses City Clerk 22,000.00 ��y�7,000.00 Public Buildings 25,000.00 47,000.00 �@@9:-96 ' Fees, Fines and Bail Forfeits Fees - City Clerk 3�5�� 13,000.00 " - Finance - Parking Meters °0�+�-99�96 � " - Conciliation Court 10,800.00 " - Municipal Court 22,500.00 " - Health - Birth and Death , Certificates 65,000.00 " - " - Milk Inspection 27,000.00 " - Public Bldgs. - Cert. of Occupancy 60,000.00 8�g.-3O�� , �� - �' �� - OtheY 25,000.00 5�6$;39A:-9A t ,�99, 5�•00 Fines and Bail Forfeits �r�r--,_`.,"""-°A1 ��g Rents and Miscellaneous � f� 2+0, �s8.o� , Rents - School District 4�625 44,000.00 " - Water Department a�� o� 9.750.00 53, 750.00 Services - School District ��62.�''°c �96-99 �5� v�p oo , " - Water Department �s,cco.oo�8$r$� ��98�:90 Interest - Bank Balances 200,000.00 Mi s c e l l ane ou s �o,��.oo --SG�@'r69- �1e. �f ProFar�r-��-�e-F�oPe��taY1 SievJer 13c.art� 7O�„� OLC c�0 1��,�3�750.00 , 3 �+RParcPr�ated.. �'ov- L'�Ptpt'�Wl �k�'�ny� ; � J r L 4 ,�_ , � REVENUE SUMMARY (continued) V �?etail un Sub Totals �otals , MISCELLANEOUS REVENUE (cont.) Other General Fund Receipts Dedicated - Schedule B 75,000.00 � � �,�3,�15•o0 Not Dedicated - Schedule C t ,1y8,�,is�oc� �,,,-�7.`—�-.-� ' Total Miscellaneous Revenue �s,y�a,�s3•�o '�' `��.�9 F�nd Balance - Dedicated - Schedule D �,,,QQQs.QQ �AL OPERATION AND MAIIVTENANCE �o , , , . O GHNEfLiiL Fu�o S..��. �� v�<'s. us .37 ao`f,oa � _--__��i -{ 55,Oo0 • 00 , GENERAL CITY DEBT �,,33 ,35s.av T� LEVX - SCHEDULE A , � 629,400.00 AL-GENERAL CITY DEBT � '�� '�S�° CotYL1ER`(�L REU�YVI,�E i=U.VV� 13�R1.(�ri10E - ��iGlr'�TC1� ��9101, 7S5.007 , JOINT CITY-COUNTY SIItVICES - � TAX LEVY - SCHEDULE A �,a$�,r33•c�t� � , g MISCELLANEOUS REVENUE DEDICATED SCHEDULE B �o 000 oc� b,��1�,�38•c�b TOTAL - JOINT CITY-COUNTY SERVICES ' I WATER DEPARTMENT SELF-SUSTAINING S,Sj,3,511�00 � ) 1 ' � TOTAL REVENUES n� � ` �' � . � n �� 5S, 6ys.y'��° � Miscellaneous Tax Revenue and , Le� F nd Balance SUMMARY .�/,/� ��3s�s`.ao '�' 3�,00 ou S.vo '.R ,r—'-r5N �'-�:^� 1 S, SoS",bS3•6� , , �pCration and Maintenanc2 ?-'_,�''^,?'_'__^^ 14T�3,"crvrvc , , (o,33•'�i 35.s'.Z�O (�,9!0��55.00 � General City Debt '" 629,400.00 0 c� ,o8b,�38. �� 4�O,000.00 �, �1��,138.c� Joint City-County Services , . �:� , � Water Department (Self-sustaining) -- 5,513,511.00 .�513,511.00 ' TOTAL REVENUES ��.��o- '`�•�n" ' r �- ��s � o.,�•,��_ .,F, z2�oa,8,S(�y.oc .��e , 3� � �6,g`�lT.00 ;s,GS/s;y�Z��° , ' r � � - 1 vi � ANALYSIS OF TAX LEVY Collectible during 1971 Schedul� A ' Estimated Budget Net Tax Agpropriation Shrinka,�e Lew � Operation and Maintenance Within Charter Limitations 49.505 Mills x $260,080,496.00 12,8�5,285.00 ' .Business Property Tax Relief Estimate 1,167,493.00 Chapter 1069 Law of Minn. 1969 1970 Allowance 614,654.00 � 1971 " 879. 101.00 Total Within Charter Limitation 15,536,533.00 310,731.00 �,.$4Z,264.� Tax Levies Outside Charter Limitations , Tax Levy (In Lieu of Monies and Credits) 182,000.00 3,640.00 185,640.00 Civi1 Defense M.S, 12.26, Subd. 2 74,660.00 1,493.00 76,153,00 ' Publicity Bureau M.S. 465.55 19,000.00 380.00 19,380.00 Tort Liability 209,129.00 4,J.83.00 213,312.00 Health and Welfare - City 825,298.00 16,506.00 841,804.00 " " " - C.H. & C.H. 8,500.00 170.00 8,670.00 , " " " - Retirees 25,0OO.OQ 500.00 25,500.00 Severance Pay 125,830.00 2,517.00 128,347.00 Unemployment Compensation 50,000.00 1,000.00 51,000.00 1 ' Police Relief Association 1,258,295.00 25,166.00 1,283,461.00 Firemen's Relief Association 1,384,124,00 27,682.00 1,411,806.00 , Health Relief Association 25,166.00 503.00 25,669.00 Public Employees Retirement Assn. 1,400,000.00 -- 1,400,000.00 � Public Examiner 30,000.00 600.00 30,600.00 " " - C.H. & C.H. 70.00 1,00 71.00 Port Authority - Administration 37',�50,00 755.00 38,505.00 ' Charter Commission ��' 7,000.00 14Q.00 , 7,140.00 � nn ��'"�B o c nn Total Outside Charter Limitation'�"'�"*'B°°��'�� Q^��. - �b6r,�L-.. o� � Total Operation and Maintenance �-��_^ '–�iz:o^v �i 4 '� 4'^ °'4 ^� p, + _ General City Debt �� yk 3�s , . �ti Bond and Note Interest and � 3Q5'4'— � � �3�= �� b,332, 3ss.00 ,,,�+�'�.A�'°` 33�,35's,00 � Redemption � � �� Q�� 1) __ ' int� nSS nn Joint City-County Services Board of Public Welfare � City's 27'�% Share , _ 5,349,256.00 106,985.00 5,456,241.00 Detention & Corrections Aruthority - City's 50% Share: _ . �3,�Ni.00 bqo,��a.00 Operation and Maintenance L7�,o".00 b��6 �,-80 6�3].T$44,.-,0�0 ' Public Employees Retirement Assn. ''�•ysy'�'� �F$;�'9:-90 __ s3:Nsd•aC �� Teachers Retirement Fund 6,357.00 127.00 6,484.00 734,$$:2.00 �� ni.i nn �3�(r(o4•G..+:r�iT-rr�i 73G,S5GG6 Total Detention & Corr�ctions Auth. trr�r� _ _______ �,�9 , Total Joint City-County Services �,�g�,'3$•OU�_ O7 �J2Q,d53•COr}°,s� Z , Total �ax Levy , . . 33,L/6�SYF•o� ,5'iG.byo.�: ' SU�'IlKARY 3�iS,�i 6 7•o o t,�ao4,, 7 q i.o 0 a�, �yg.3.u.00 �, i.�n �i� nn � �) Operation and Maintenance , . ai�'17C��a�-�sv � � General City Debt r�,332 3Ss.00 ' ' ' e 120, b53.�o Q) , o ' Joint City-County Services � og� �3�.� � ^";�^' ^0 "^...r-r� s^�^�^, 3) _, , , Total Tax Levy "".��","' ^0 ��90 .�-A�$-B�-AU 14 6I 1A w �i /�A �/q / (1) Dedicated Reserve �n l�eu of mandatory 5% 33, bie;SwB,00 �/6 6zo od 2/3�'i ,3�•ec i) � � , as required by M. S. 475.61. �� ,33��35g.00 � 3� /33, �l��,ac s� 4,��o��9t.00 5 3� /33, �/G�aa ' , V11 � SCHEDULE OF 0'THER GENERAL FUND RECEIPTS , Dedic$ted 1971 Schedule B ' Sub Totals Totals OPERATION AND MAINTENANCE ' DEPARTMENT OF LIBRARTES AND CIVIC BUILDINGS Library Service Sales and Services 75,000.00 ' JOINT CITY - COUNTX SERVICES , DETENTION AND CORREC�ZON AUTHORITY $O,ooC�.bG Transfer from Special Fund �'� ' ' SCHEDULE OF OTHER GENERAL FUND RECEZPTS Not Dedicated ' 19.71 Schedule C Sub Totals Totals ' OPERATION AND MAINTENANCE GENERAL GOVERNMENT OFFICES . ' Corporation Counsel Sales and Services 52,100.00 City Clerk - Records � Fees - App��cation to Vacate 3,500.00 City Clerk - Official Publications Sales and Services 11,000.00 ' Finance Sales and Services 35,000.00 City Comptroller Sales and Services � 8,500.00 ' Civil Service Sales and Services 3,750.00 Purchasing ' Sales and Services 65'250.00 179,100.00 DEPARTMENT OF PUBLzC SAFETY Administration ' Fees - Parking lot fees 3,000.00 Sales and Services 35,000.00 Police ' Sales and Services 33,282.00 Damage Claim Recoveries 6,500.00 Fire Damage Claim Recoveries 500.00 78,282.00 , ' 1 ' .viii SCHEDULE OF OTHER GE�iERAL FUND RECEIPTS ' Not Dedicated 1971 Schedule C � Sub Totals �otals OPERATION AND MAINTENANCE (cont.) ' DEPARTMENT OF PUBLIC_WORKS � Aids and Grants - State Highway Maintenance 2G�6,000.00 Municipal State Aid 500,000.00 Traffic Control and Parking Meter Service , Damage Claim Recoveries 2,000.00 Signal Maintenance Damage Claim Recoveries 15,000.00 ' Bridge Building and Repair Administration Use of Money and Property - Rents and Commissions 1,000.00 Maintenance - Bridges Damage Claim Recoveries 1,�000.00 765,000.00 ' ' DEPARTMENT OF PUBLIC UTILITIES Utilities Building Maintenance Use of Money and Property - Rents and Commissions 3,000.00 j Testing Laboratories � ' Sales and Services lo,095.c>C, 1+�pQA�.�O �'ublic Lighting Maintenance 30,c�q5•o� Damage C1aim Recoveries 17�00�.00 �4;-A99-:�0 � , DEPARTMENT OF PARKS AND RECREATION AND PUBLIC BUILDINGS Park and Recreati.an ;Athletics and Sparts ' Use of Money and Property - Rents and Commissions 2,500.00 Park and Recreation Grounds Main��nance Sales and Services 2,000.00 Park and Recreation Building Maintenance , Sales and Services 20,000.00 Park and Recreation Vehicle and Equip. Maint. Sales and Services 20,000.00 , Public Buildings Design and Engineeriag Sales and Services �'� 2 P.�bl�c. Rw�ld�� 'Zw��po�to,- Sy,�oo.�c� , � Swle� c�nd S e��.c.� C 1�ouS�h� �v�D 'R cde,�;�1oPv�n.eant �u�hc�rtv� t o,o 00 00 ' J GENERAL GOVERNMENT ACCOUNTS Duplicating ' City's Share of County Receipt 11�638.00 �, iVSr, ��s.00 TO�AL OTHER GENERAL FUND RECEIPTS - NaT DEDICATED ' .-��,=�.w ' 1 ' i , ' • 1X SCHIDULE OF FUND BALANCES AP'PLIED ' Dedicated 1971 Schedule D � Sub Totals Totals OPERATION AND MAINTENACE ' Publicity Bureau 2,000.00 Tort Liability 6,000.00 Health and Welfare 47,000.00 Unemployment Compensation 50,000.00 , Retiree Insurance 20,000.00 Charter Commission 3,Q00.00 Public Library 40,000.00 ' TOTAL FUND BALANCES �PL�ED - DEDTCATED 168,000.00 � SC DULE OF GENERAL CITY DEBT - M C. REVEN , � Dedi at ed 1 1 Sched e E ' u To a1s GENERAL CI DEBT 1 MISCELLANEOU REVENUE DEDICAT Special Tax - State Collect d Bank Excis 54,000.00 ' Payments in Li u of Taxes 5,400.00 Use of Money a Property Znterest Earne 520,000. 0 Accrued Interest on Bonds Sold 37,000.0 ' Premium on Bonds ld �3?OQOt00 TOTAL GENERAL CTTY DEBT - ISCELLAN$OUS R NUE DEDZCATED 2 400. 0 ' ' ' � � , ' � r ' X EQUIPMENT APPROPRIATIONS ' Charter Section *201 Charter � Code Charter Name Amou 2.00 Mayor's Office Administration 500.00 2.01 City Planning 400.00 ' 2.03 Civil and Human Rights Comm. 1,360.00 3.00 Corporation Counsel 3�,�36,c�f, a�5-:�9 4.00 City Clerk - Records 425.00 5.00 Commissioner of Finance 600.00 � 13.00 City Comptroller 600.00 13.01 Civil Service 3,010.00 14.00 Municipal Court 2,200.00 � 15.00 Purchasing Agent �,5°O.O�-:-� 16.00 Council Investigation and Research 250.00 6.00 Commissioner of Public Safety �,yoo.oc -1�4AA-60 6.01 Police yc,��i.oc, �� 6.02 Fire 3�v �iy.00 �� 6.04 Health � 6,840.00 7.00 Commissioner of Public Works 42,740.00 ' 7.01 Street Maintenance and Repair 11,700.00 7.03 Street and Sewer Cleaning 66,100.00 7.04 Bridge Building and Repair 4,700.00 ' 9.01 Public Library 11,000.00 11.01 Public Lighting 6,000.00 18.00 Commissioner of Parks & Recreation & Fublic Buildings 500.00 18.01 Parks and Recreation y�sc� ot� 2-�-�-6Q ' ��Q�.� 7oN OCx�• O� ' ' *"Out of the amounts appropriated each year for the cost of the City government and 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." � ' i � 1 1 1 1 ' • Code Appropriations 1 Charter Classification Titl.es Am�unt Sub Totals Totals ' 1 CITY OFFICERS' SALARIES 0010 Charter or Statutory Salaries , 131 Salaries - Elected Officials-- Mayor 15,200.00 Comptroller 14,500.00 ' Councilmen (6) 84,000.00 113.700.00 _ , , MAYOR'S OFFICE ' 2 0020 Administration 112 Salaries - Clerical 16,145.00 122 " - Exempt Clerical 23,245.00 39,390.00 ' 202 Telephone 2,000.00 203 Postage 400.00 223 Maintenance and Repairs - ' Office Equipment 200.00 251 Dues, Memberships and Subscrip. 750,00 275 Duplicating Services 375.00 3,725.00 340 Office Supplies 1,100.00 ' 475 Mayor's Contingent A��,o��t-. `- -�- ` - -- 6,000.00 476 Council and Legis. Exp. 1,500.00 7,500.00 801 Capital Outlay - Office Equipment 500:00 52,215.00 1 0021 Mayor's Council on Youth Opportunity 117 Salaries - Subprofessional 8,999.00 201 Automobile Allowance 900.00 ' � 410 Special Appropriations 2,101.00 12 000.00 � rJ0'18 C,f,unc.� I �ducc� �onarl R�seca.�rc.h R�NDT&.v�JEL � ' � �bN �RwvEl. �S,o(�C oG � 5�9, a is.00 ' 2.01 0022 City Planning 112 Salaries - Clerical 33,798.00 116 " - Professional 119,555.00 ' J.17 " - Subprofessional 49,615.00 202,968.00 . 201 Automobile Allowance 1,200.00 202 Telephone 1,900.00 ' 203 Postage 500.00 204 Travel 500.00 206 Printing and Binding 1,200.OQ 220 Gas, Electricity and Steam 900.00 ' 223 Maintenance and Repairs - Office Equipment 300.00 241 Rentals - Buildings and Office Space 13,800.00 , 250 Blueprinting 600.00 251 Dues, Memberships and Subscrip. 250.00 275 Duplicating Services 500.00 21,650.00 ' ' . 2 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 340 Office Supplies 1,100.00 342 Drafting, Blueprinting and Survey Supplies 550.00 ' 360 Books and Periodicals 100.00 370 Photo Supplies 100.00 1,850.00 801 Capital Outlay - Office Equipment 400.00 226,868.00 ' 0023 New Zoning Ordinance 206 Printing and Binding 12,000.00 269 Miscellaneous Contractual Services 10,000.00 22,000.00 ' 340 Office Supplies 2,800.00 24,800.00 0024 Capital Long Range Planning ' 116 Salaries - Professional 12,083.00 203 Postage 300.00 206 Printing and Binding 150.00 450.00 340 Office Supplies 100.00 12,633.00 ' 264,301.00 ' ' 2.02 0025 Civil Defense Salaries - Cleric.al 37,574.00 " - Professional 52,492.00 " - Exempt Professional 20,594.00 ' Fees - Educational 340.00 111,000.00 Automobile Allowance 1,380.00 Telephone 4,950.00 ' Postage 3,000.00 Travel 1,150.00 Printing and Binding 2,300.00 Gas, Electricity and Steam 65.00 ' Maintenance and Repairs - Office Equipment 400.00 Maintenance and Repairs - ' Motor Vehicles 725.00 Maintenance and Repairs - Mac.hinery and Equipment 5,000.00 , Laundry 60.00 Rentals - Buildings and Office Space 7,000.00 " - Office Equipment 720.00 ' Dues, Memberships and Subscrip. 140.00 Authorized Meetings 120.00 Miscellaneous Contractual Servic.es 100.00 27,110.00 Tires and Tubes 100.00 ' Motor Fuel 350.00 Office Supplies 1,800.00 Clothing 1,400.00 � Instruction Supplies 600.00 Books and Periodicals 100.00 Miscellaneous Materials N.O.C. 300.00 Photo Supplies 500.00 5,150.00 ' Capital Outlay - Radio 2,400.00 145,660.00 Less: Federal Share 71,000.00 ' 461 City Contribution 74,660.00 ' , • Code Appropriations 3 Charter Classification Titles Amount Sub Totals Totals ' 2.03 0027 Civil and Human Rights Commission 112 Salaries - Clerical 23,891.00 116 " - Professional 34,246.00 ' 117 " - Subprofessional 17,569.00 126 " - Exempt Professional 33,615.00 141 Fees - �egal 5,000.00 , 159 " - Other 2,000.00 116,321.00 201 Automobile Allowance 3,50Q.00 202 Telephone 1,220.00 203 Postage 500.00 ' 204 Travel 500.00 206 Printing and Binding 800.00 223 Maintenance and Repairs - , Office Equipment 200.00 251 Dues, Memberships and Subscrip. 300.00 265 Authorized Meetings 75.00 ' 269 Miscellaneous Contractual Services 400.00 275 Duplicating Services 400.00 7,895.00 340 Office Supplies 700.00 348 Instruction Supplies 350.00 ' 349 Books and Periodicals 200.00 370 Photo Supplies 100.00 1,350.00 801 Capital Outlay - Office Equipment 1,000.00 ' 805 " " - Furniture and Appliances 360.00 1,360.00 126.926.00 ' ' 2.04 0029 Municipal Publicity Bureau 410 Special Appropriation 21.000.00 ' ' SUMMARY - MAYOR'S OFFICE 2 Administration 89,a��.�� . ^��, � 2.01 City Planning 264,301.00 , 2.02 Civil Defense 74,660.00 2.03 Civil and Human Rights Comm. 126,926.00 2.04 Municipal Publicity Bureau 21,000.00 �7`,ro�.oo S�, 'rrr-r'�v�v�► ' 1 i 1 1 , , 4 � Code Appropriations Charter Classification Titles Amount Sub Totals Totala ' 3 CORPORATION CQUNSEL 0030 Administration ' 112 Salaries - Clerical 73,369,00 126 " - Exempt Professional 225,081.00 141 Fees - Legal 5,000.00 303,450.00 202 Telephone 4,300.00 � 203 Postage 1,500.00 204 T�avel 500.00 206 Printing and Binding 500.00 ' 223 Maintenance and Repairs - Office Equipment 600,00 247 Rentals - Office Equipment 18,600.00 ' 251 Dues, Memberships and Subscrip. 900.00 271 Lectures and Workshops 350.00 27,250.00 340 Office Supplies 3,500.00 349 Books and Periodicals 6,500.00 10,000.00 ' 801 Capital Outlay - Office Equipment 355.00 805 " " - Furniture and 2� ��,o� 3y��g-�,o� Appl iancea �,`�`��•�� 4�AA�:$0 -�.�-.�,-AO ��' ,�—'��-w ' 0031 Codification of Ordinances 206 Print ing and Binding 2,aoa,c�c ��8� S,�.S �e�-��s1o..},�� Code ��,,aoo.cx� ' 0035 Tort Liability 3�,�oc�.c�, 112 Salaries - Clerical 5,934.00 126 " - Exempt Professional 21,195.00 ' 141 Fees - Legal 2,500.00 160 " - Medical 500.00 171 " - Investigation 10,000.00 40,129.00 ' 421 Judgments and Claims 175,000.00 215,129.00 ►�--AO y� qs4.00 1 ^� , ' ' ' , � ' ' ' . � Code Appropriations 5 Charter Classification Titles Amount Sub Totals Totals , 4 CITY CLERK 0040 Records , 112 Salaries - Clerical 77,824.00 122 " - Exempt Clerical 15,655.00 93,479.00 202 Telephone 800.00 203 Postage 700.00 � 206 Printing and Binding 200.00 223 Maintenance and Repairs - Office Equipment 300.00 , 251 Dues, Memberships and Subscrip. 100.00 261 Insurance and Bonds 166.00 275 Duplicating Services 800.00 3,066.00 340 Office Supplies 1,p00.00 ' 805 Capital Outlay - Furniture and Appliances 425.00 97,970.00 ' 0041 Official Publications ' 208 Official Publications 71,500.00 169.470.00 \ \ ' ,,\ 4.01 0045 Registration � ' 112 Salaries - Clerical 47,340.00 201 Automobile Allowance 1,500.00 202 Telephone 750.00 204 Travel 350.00 2,600.00 340 Office Supplies 200.00 50.140.00 ' ' SUMMARY - CITY CLERK 4 Records 169,470.00 ' 4.01 Registrations 50,140.00 219.610.00 ' 1 , ' ' , . 6 � � Code Appropriations Charter Classification Titles Amount Sub Totals Totals „� , 5 CONIhII.SSIONER OF FINANCE 0050 Commissioner of Finance , 112 Salaries - Clerical 127,700.00 116 " - Professional 45,672.00 117 " - Subprofessional 122,567.00 ' 122 " - Exec�pt-Clerical 11,459.00 307,398.00 201 Automobile Allowance 3,000.00 202 Telephone 3,200.00 203 Postage 6,500.00 ' 206 Printing and Binding 2,300.00 219 Misc. Communication and Trans. 400.00 223 Ma.intenance and Repairs - ' Office Equipment 800.00 245 Rentals - Motor Vehicles 900.00 247 Rentals - Office Equipment 800.00 251 Dues, Memberships and Subscrip. 340.00 , 260 Tabulating Services 75.00 261 Insurance and Bonds 400.00 ' 269 Misc.. Contractual Services 1,000.00 , 275 Duplicating Services 2,140.00 21,855.00 340 Office Supplies 2,600.00 801 Capital Outlay - Office Equipment 600.00 332,453.00 ' 0051 Parking Meter Service 111 Salaries - Attendance and ' Inspectional 24,478.00 201 Automobile Allowance 480.00 226 Maintenanc.e and Repairs - � ' Machinery and Equipment 150.00 630.00 ,�_-�}—CZotIiing (Wearii�gAppa�e.l�..___.,._ 350.00 25,458.00 ._.._..__ �' - __---__. _..... ' __..,--� _._, f 0052 Parking Meter Monitors ' � 111 Salaries - Attendance and `'-�., � Inspectional 35,555.00 �� , / 225 Maintenanc.e and Repairs - ,/ Motor Vehicles 100.00 322 Motor Fuel 300.00 341 Clothing (Wearing Agparel) 2,500.00 2,800.00 �`,� , 803 Capital Outlay - Automotive Equip. 4,240.00 42,695.00 j-r 400,606.00 --� _�. , _..._ ' ' ' ' ' \ Code Appropriations 7 ' Charter Classification Titles Amount Sub Totals Totals ' 13 COMPTROLLER AND CIVIL SERVICE � 0600 Comptroller ' 112 Salaries - Clerical 78,851.00 116 " - Professional lyo,�.3y�� t,989.00 122 " - Exempt-Clerical 13,899.00 ""�:�9- � 201 Automobile Allowance 1,700.00 202 Telephone 2,050.00 203 Postage 410.00 204 Travel 500.00 � 223 Maintenance and Repairs - Office Equipment 1,400.00 251 Dues, Memberships and Subscrip. 200.00 � 255 Microfilming 200.00 260 Tabulating Services 3�.�•�� -�3;A96":Ofl 274 Education and Training 100.00 y3, ��p.00 275 Duplicating Services 600.00 �90 ' 340 Office Supplies 1,200.00 349 Books and Periodicals 300.00 1,500.00 ��g,2yq,ac 801 Capital Outlay - Office Equipment 600.00 ' ' 13.01 0610 Civil Service 112 Salaries - Clerical 85,945.00 ' ' 116 " - Professional 108,826.00 145 Fees - Personnel 2,000.00 196,771.00 202 Telephone 2,100.00 , 203 Postage 3,100.00 204 Travel 500.00 206 Printing and Binding 2,500,00 � 207 Advertising 2,400.00 223 Ma.intenance and Repairs - Office Equipment 300.00 241 Rentals - Buildings and Office Space 700.00 � 25T Dues, Memberships and Subscrip. 400.00 255 Microfilming 100.00 260 Tabulating Services 500.00 � 274 Education and Training 100.00 275 Duplicating Services 200.00 12,900.00 340 Office Supplies 4,500.00 , 801 Capital Outlay - Office Equipment 500.00 214,671.00 0611 Safety Program ' 112 Salaries - Clerical 5,234.00 116 " - Professional 13,063.00 18,297.00 269 Misc. Contractual Services 400.00 � 340 Office Supplies 100.00 500.00 801 Capital Outlay - Office Equipment 2,180.00 20,977.00 ' ' ' 8 � Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0612 Orientation Program 116 Salaries - Professional 10,004.00 269 Misco Contractual Services 300.00 ' 340 Office Supplies 100.00 801 Capital Outlay - Office Equipment 330.00 10,734.00 246.382.00 , SUMMARY - COMPTROLLER AND CIVIL SERVICE � 7.�B,�u9.00 13.00 Comptroller "'',�—"z�-� 13.01 Civil Service 246,382.00 49.3�3�-99 ' sa,4,�'a�.oG � 14 MtJNICIPAL COURT ` 0630 Municipal Court 109 Salaries - Ungraded Spec. Empl. 5,460.00 ' 122 " - Exempt-Clerical 366,478.00 132 " - Judges and Clerk of Municipal Court 128,000.00 144 Fees - Psychiatrist 7,500.00 507,438.00 � 202 Telephone 3,600.00 203 Postage 4,000.00 204 Travel 3,000.00 206 Printing and Binding 5,000.00 i 223 Maintenance and Repairs - Office Equipment 700.00 251 Dues, Memberships and Subscrip. 200.00 � 261 Insurance and Bonds 150.00 275 Duplicating Services 500.00 17,150.00 340 Office Supplies 3,000.00 I 341 Clothing (Wearing Apparel) 400.00 346 Food (Jury Meals) 1,000.00 349 Books and Periodicals 2,500.00 6,900.00 805 Capital Outlay - Furniture and ! Appliances 2,200.00 533.688.00 i 1 1 1 1 � Code Appropriations 9 Charter Classification Titles Amount Sub Totals Totals , 15 PURCHASING AGENT 0650 Purchasing Agent ' 112 Salaries - Clerical � 142,410.00 122 " - Exempt-Clerical 34,741.00 177,151.00 202 Telephone 2,100.00 203 Postage 5,200.00 ' 206 Printing and Binding 4,000.00 223 Ma.intenance and Repairs - Office Equipment 1,000.00 ' 251 Dues, Memberships and Subscrip. 275.00 275 Duplicating Services 100.00 12,675.00 340 Office Supplies 2,500.00 t Qs,��(o•oC , 801 Capital Outlay - Office Equipment 3�dd.o� �OA 1 °' �=o.�� 16 COUNCIL INVESTIGATION AND RESEARCH ' 0670 Council Investigation and Research 112 Salaries - Clerical 6,166.00 ' 116 " - Professional 27,218.00 33,384.00 201 Automobile Allowance 600.00 202 Telephone 530.00 203 Postage 50,00 ' 223 Maintenance and Repairs - Office Equipment 100.00 251 Dues, Memberships and Subscrip. 200.00 ' 275 Duplicating Services 200.00 1,680.00 340 Office Supplies 500.00 349 Books and Periodicals 350.00 850.00 801 Capital Outlay - Office Equipment 250.00 36.164.00 ' ' 19 ELECTIONS , 0800 Elections 112 Salaries - Clerical 17,584.00 203 Postage 2,000.00 ' 206 Printing and Binding 2,000.00 223 Maintenance and Repairs - Office Equipment 200.00 ' 255 Microfilming 250.00 261 Insurance and Bonds 1,091.00 5,541.00 340 Office Supplies 350.00 23,475.00 � 0801 Special Elections 112 Salaries - Clerical 7,119.00 146 Fees - Judges-Elections 10,604.00 17,723.00 ' 203 Postage 2,000.00 205 Shipping and Moving 4,683.00 ' ' 10' Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 206 Printing and Binding 1,487.00 207 Advertising 100.00 208 Official Publications 2,080.00 ' 243 Rentals - Election Booths 2,546.00 12,896.00 30,619.00 54.094.00 ' ' 21 CITY HALL AND COURT HOUSE (Includes County's Share) 0850 Building Maintenance ' Salaries - Co. Civ. Serv. 482,000.00 Fees - Public Examiner 140.00 482,140.00 Telephone 5,000.00 Printing and Binding 600.00 , Gas, Electricity and Steam 85,000.00 Water and Sewer Rental 16,000.00 Sanitary Services 1,800.00 � Maintenance and Repairs - Office Equipment 200.00 Maintenance and Repairs - ' Buildings and Structures 15,000.00 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 28,754.00 Misc. Maintenance and Repairs 500.00 Oil and Flushing Assessments 308.00 ' Insurance and Bonds 5,000.00 Misc. Contractual Servi�ces 2,200.00 168,662.00 Janitor and Sanitation Supplies 3,500.00 ' Plumbing Supplies 800.00 Paint Supplies 2,000.00 Elec. Supplies (Light Bulbs and ' Globes) 3,000.00 Carpentry Materials 300.b0 Misc. Maintenanc.e Supplies 2,000.00 Motor Fuels 30.00 , Misc. Machinery and Equipment - Parts and Supplies 500.00 Office Supplies 200.00 ' Clothing (Wearing Apparel) 500.00 Misc. Materials N.O,C. 500.00 13,330.00 Health and Welfare Premiums 17,000.00 ' Severance Pay _ 7,500:00 Reimb. to Purchasing 750.00 25,250.00 Capital Outlay Shop Equipment 600.00 " " - Mechanical Equip. 900.00 1,500.00 , 690,882.00 ' , � Code Appropriations 11 Charter Classification Titles Amount Sub Totals Totals , 0851 Veterans Quarters Salaries - Co. Civ. Serv. 16,136.00 Gas, Electricity and Steam 40.00 � Rentals - Bldg. & Office Sp. (Vets Hall) 6,000.00 6,040.00 Janitor and Sanitation Supplies 250.00 22,426.00 Total Appropriation 713,308.00 , Less County's 50% Share 356,654.00 461 City Contribution 356.654.00 3, c�c5t, 03y.� ' TOTAL - GENERAL GOVERNMENT OFFICES ' , ' ' � ' ' , , ' � � ' ' ' 12 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , DEPARTMENT OF PUBLIC SAFETY 6 COMMISSIONER OF PUBLIC SAFETY ' 0100 Administration 112 Salaries - Clerical 35,048000 116 " - Professional 16,917.00 ' 122 " - Exempt-Clerical 14,593v00 66,558.00 201 Automobile Allowance 1,675<00 202 Telephone 1,425.00 � 203 Postage 600.00 206 Printing and Binding 300v00 223 Maintenanc.e and Repairs - ' Office Equipment 25v00 251 Dues, Memberships and Subscrip, 25.00 4,050.00 340 Office Supplies 150e00 70,758.00 ' 0101 Building Maintenance 101 Salaries - Ungraded (Except Spec, Empl.) 121,786000 ' 220 Gas, Electricity and Steam I7,SOOo00 221 Water and Sewer Rental 2,OOOv00 226 Ma.intenance and Repairs - ' Machinery and Equipment 600.00 227 Laundry 2,200.00 229 Maintenance and Repairs - Air Conditioning 150>00 � 232 Maintenance and Repairs - Elevator 700.00 239 Misc, Maintenance and Repairs 150<00 23,300000 ' 301 Janitor and Sanitation Supplies 1,000,00 302 Plumbing Supplies 200.00 303 Paint 300.00 , 304 Electrical Supplies, 350.00 305 Heating Fuels - Coal and Oil 1,800.00 313 Carpentry Materials 100,00 319 Misco Maintenance Supplies 500,00 , 324 Small Tools 100.00 329 Misco Machinery and Equipment Parts and Suppl ies 100 e 00 4,450.00 � ��436,o� ' 808 Capital Outlay - Mechanical Equip. �,4�G��48�-A0 ��i tiq� nn ,ZZ7(fl'}V.00 , ' 6,01 POLICE 0110 Administration ' 112 Salaries - Clerical 19,925a00 115 " - Police 190,358.00 125 " - Exempt-Police 22,453.00 232,736000 , ' , Code Appropriatio�s 13 Charter Classification Titles Amount Sub Totals Totals ' 202 Telephone 27,000,00 203 Postage 2,500.00 204 Travel 500.00 ' 207 Advertising 250.00 223 Maintenance and Repairs - Office Equipment 3,300.00 ' ' 239 Misc. Maintenance and Repairs 500.00 249 Miscellaneous Rentals 200.00 251 Dues, Memberships and Subscxip. 800.00 265 Authorized Meetings 200.00 ' 273 Criminal Investigation 2,000,00 37,250.00 340 Off ice Supplies 50.00 343 Household Supplies 300.00 , 349 Books and Periodicals 700.00 1,050.00 805 Capital Outlay - Furniture and Appliances 396.00 271,432.00 ' 0111 License Division 112 Salaries - Clerical 9,655.00 ' 115 " - Police 42,602.00 125 " - Exempt-Police 15,759.00 68,016.00 201 Automobile Allowance 3,900.00 71,916.00 , 0112 Uniformed Division 112 Salaries - Clerical 21,908.00 �, �O2,�ia.00 ' 115 " - Pol ice �,s�o,scU.ov �, � � . 201 Automobile Allowance 850.00 340 Office Supplies 250.00 ' 341 Clothing (Wearing Apparel) 53, c��io 00 �� 341 Clothing (Wearing Apparel) 2,215.00 344 Medical and Dental Supplies 1,300.00 348 Instruction Supplies 300.00 �5, �sr.00 ' 352 Law Enforcement Supplies 8,050.00 �'�� 806 Capital Outlay - Furniture and s, ��%�,9o�.co Appl iances 585.00 ' ��'s ' 4'°^^ ' 0113 Detective Division , 112 Salaries - Clerical 14,444.00 115 " - Police 861,463.00 875,907.00 273 Criminal Investigations 1,000.00 340 Office Supplies 100.00 ' 341 Clothing (Wearing Apparel) 8,400.00 8,500.00 805 Capital Outlay - Furniture and Appliances 600.00 886,007e00 ' 0114 Services Division 112 Salaries - Clerical 256,708.00 ' 115 " - Police 870,864.00 116 " - Professional 27,198.00 144 Fees - Psychiatrist 1,000.00 ' 145 " - Personnel 1,000.00 1,156,770.00 , , 14 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 206 Printing and Binding 500.00 220 Gas, Electricity and Steam 300.00 223 Maintenance and Repairs - ' Office Equipment 1,000.00 225 Maintenance and Repairs - Motor Vehicles 127,000.00 227 Laundry 300.00 , 241 Rentals - Bldgs, and Office Space 500.00 242 Rentals - Data Processing Equip, s,a�� W b;8�@9-:A6 245 Rentals - Motor Vehicles .�3�y� ��g0 ' 247 Rentals - Office Equipment 8,000.00 i?s,�ao•oc� 264 Police Training Schools 6,000.00 1�A8rA0 322 Motor Fuels 62,000.00 ' 326 Radio Maintenance 3,800.00 340 Office Supplies I3,200.00 345 Chemical and Laboratory Supplies 4,800.00 346 Food (Huma.n and Animal Consumption) 3,000.00 ' 348 Instruction Supplies 1,000.00 370 Photo Supplies 3,000.00 90,800.00 801 Capital Outlay - Office Equipment 6,500.00 ' 803 " " - Automotive Equip. 62�,y250.00 _�� . �a.� E9�..�pw�ev.t- C�.o.c.� so,000 �� r �g,Ysv.�o f�y'U/, c�aa.cx� CTaI�¢r14o��ei Sq�.ac1C��.rpr-pcyr�,m� , 0115* Civilian Clerical Replacements *It is intended that funds be transferred from this activity to the proper activity when sworn police personnel are replaced. Direct charges should not ' be ma.de on this activity 112 Salaries - Clerical 45,217.00 ' G�,�l8�,a9 a.o0 ' 6.02 FIRE ' 0140 Administration 112 Salaries - Clerical 7,886.00 113 " - Fire 224,841.00 ' 123 " - Exempt-Fire 40,688.00 273,415.00 204 Travel 500.00 206 Printing and Binding 500.00 223 Maintenance and Repairs - ' Office Equipment 50.00 251 Dues, Memberships and Subscrip. 125.00 1,175.00 340 Office Supplies 400.00 ' 349 Books and Periodicals 150.00 550.00 275,140.00 , 0141 Fire Prevention 112 Salaries - Clerical 11,181.00 113 " - Fire 157,132.00 168,313.00 201 Automobile Allowance 10,000.00 ' 204 Travel 250.00 206 Printing and Binding 500.00 10,750.00 , ' 16 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0146 Fire Plans and Training School 113 Salaries - Fire 38,030.00 204 Travel 300.00 ' 206 Printing and Binding 100.00 239 Misc. Ma.intenance and Repairs 100.00 274 Education and Training 1,000.00 1,500.00 340 Office Supplies 500.00 ' 348 Instruction Supplies 300.00 349 Books and Periodicals 400.00 370 Photo Supplies 400.00 1,600.00 41,130.00 � 0147 Census Tract 9 & 10 - Fire Inspection � 461 City Contribution None No 1971 costs ' 0148 Fire Communications 113 Salaries - Fire 116,986.00 226 Ma.intenance and Repairs - ' Machinery and Equipment 200,00 340 Office Supplies 300.00 801 Capital Outlay - Offic.e Equipment 500,00 1 805 " " - Furniture and Appliances 300.00 800.00 118,286.00 5-.-��$�68��0 s,8�7,�rf9.oe� ' ' 6,04 HEALTH � 0180 Administration 112 Salaries - Clerical 55,096.00 116 " - Professional 35,290.00 126 " - Exempt-Professional 30,720.00 121,106.00 � 201 Automobile Allowance 2,100.00 203 Postage 4,800.00 204 Travel 500.00 ' 206 Printing and Binding 900.00 223 Maintenance and Repairs - Office Equipment 400.00 226 Maintenance and Repairs - ' Machinery and Equipment 300.00 227 Laundry 100.00 247 Rentals - Office Equipment 2,000.00 ' 249 Miscellaneous Rentals 150.00 251 Dues, Memberships and Subscrip. 100.00 11,350.00 329 Misc. Maintenance and Repairs 150.00 � 340 Office Supplies 3,500.00 349 Books and Periodicals 500,00 4,150.00 136,606.00 � , ' Code Appropriations 17 Charter Classification Titles Amount Sub Totals Totals ' 0181 Vital Statistics 112 Salaries - Clerical �8,416.00 201 Automobile Allowance 200.00 , 206 Printing and Binding 100.00 226 Main�enance and Repairs - Machinery and Equipment 50.00 ' 255 Microfilming 250.00 260 Tabulating Services 50�.00 1,100.00 329 Misc. Machinery and Equipment Parts and Supplies 200.00 ' 340 Office Supplies 250.00 360 Microfilm Supplies 150.00 600.00 808 Capital Outlay - Mechanical Equip. 4,390.00 64,506.00 ' 0182 Promotion of Health - Schools 112 Salaries - Clerical 11,297.00 ' 116 " - Professional 176,500.00 117 " - Subprofessional 71,400.00 259,197.00 201 Automobile Allowance 7,000.00 202 Telephone 400.00 ' 206 Printing and Binding 200.00 226 Maintenance and Repairs - Machinery and Equipment 100.00 ' 227 Laundry 800.00 249 Miscellaneous Rentals 50.00 251 Dues, Memberships and Subscrip. 50.00 8,600.00 , 329 Misc. Machinery and Equipment Parts and Supplies 50.00 340 Office Supplies 300.00 344 Medical and Dental Supplies 2,500.00 , 348 Instruction Supplies 100.00 349 Books and Periodicals 50.00 378 Biological Supplies 3,000.00 6,000.00 ' 808 Capital Outlay - Mechanical Equip. 800.00 274,597.00 0183 Food Regulation ' 112 Salaries - Clerical . 13,821.00 116 " - Professional �01,894.00 115,715.00 201 Automobile Allowance 4,000.00 206 Printing and Binding 100.00 ' 225 Maintenance and Repairs - Motor Vehicles 200.00 245 Rentals - Motor Vehicles 2,200.00 ' 251 Dues, Memberships and Subscrip. 50.00 6,550.00 322 Motor Fuels 1,200.00 340 Office Supplies 280.00 345 Chemical and Laboratory Supplies 100.00 ' 349 Books and Periodicals 50.00 370 Photo Supplies 50.00 1,680.00 123,945.00 ' 0184 Medical and Inspectional 112 Salaries - Clerical 11,722.00 116 " - Professional 56,624.00 68,346.00 ' 201 Automobile Allowance 1,100.00 206 Printing and Binding 100.00 227 Laundry 70.00 1,270.00 ' ' 18 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 340 Office Supplies 400.00 344 Medical and Dental Supplies 300.00 370 Photo Supplies 100.00 800.00 70,416,00 � 0185 Tuberculosis 1 112 Salaries - Clerical 22,638.00 116 " - Professional 79,844.00 117 " - Subprofessional 16,566.00 119,048.00 201 Automobile Allowance 2,500.00 ' 206 Printing and Binding 100.00 223 Maintenance and Repairs - Office Equipment 50.00 ' 226 Maintenance and Repairs - Machinery and Equipment 50.00 227 Laundry 560.00 3,260.00 , 329 Misc. Machinery and Equipment Parts and Supplies 140.00 340 Office Supplies 100,00 344 Medical and Dental Supplies 1,000.00 1,240.00 123,548.00 ' 0186 Building Maintenance ' 202 Telephone 10,000.00 220 Gas, Electricity and Steam 11,000,00 221 Water and Sewer Rental 1,200.00 226 Maintenance and Repairs - ' Machinery and Equipment 100.00 227 Laundry 325.00 229 Maintenance and Repairs - � Air Conditioning 2,000.00 232 Maintenance and Repairs - Elevator 100.00 ' 236 Maintenance and Repairs - Custodial Service 35,000.00 239 Misco Maintenance and Repairs 300.00 60,025.00 301 Janitor and Sanitation Supplies 400.00 ' 302 Plumbing Supplies 1,000.00 303 Paint 50.00 304 Electrical Supplies 150.00 ' 305 Heating Fuels - Coal and Oil 500.00 324 Small Tools 50.00 329 Misc. Machinery and Equipment Parts and Supplies 50.00 ' 369 Misc, Materials N,O,C. 500.00 2,700.00 62,725.00 ' 0187 Health Laboratory 112 Salaries - Clerical 5,390.00 116 " - Professional 26,907.00 ' 117 " - Subprofessional 6,817,00 39,114.00 226 Maintenance and Repairs - Machinery and Equipment 300.00 227 Laundry , 250.00 ' 239 Misc, Maintenance and Repairs 100.00 650.00 1 ' Code Appropriations 19 Charter Classification Titles Amount Sub Totals Totals ' 329 Misc. Machinery and Equipment Parts and Supplies 25.00 340 Office Supplies 25.00 , 345 Chemical and Laboratory Supplies 1,400.00 1,450.00 808 Capital Outlay - Mechanical Equip. 450.00 41,664.00 , 0188 Dog License Enforce�ent 111 Salaries - Attendance and 3y� B yN.00 I nspect ional �6fi;�9 , 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 i,S�G•�a-�-;989-90 226 Maintenance and Repairs - ' Machinery and Equipment 300.00 227 Laundry 50.00 �, �cao.o� 251 Dues, Memberships and Subscrip. 25.00 2.,2b0-.�8 ' 301 Janitor and Sanitation Supplies 150.00 303 Paint 50.00 322 Motor Fuel �,�od��d �.�A-.-96 ' 340 Office Supplies 25.00 345 Chemical and Laboratory Supplies 50.00 �, S�S.c�o 346 Food (Human and Anima.l Consumption) 200.00 ' ^�o� U o 3�4�00 609 Capital Outlay - Bldg. Improvements 1,200.00 �@9 ' 0189 Housing Inspection ' 112 Salaries - Clerical 16,241.00 116 " - Professional 150,803.00 167,044.00 201 Automobile Allowance 11,600.00 ' 206 Printing and Binding 400.00 223 Ma.intenance and Repairs - Office Equipment 25.00 251 Dues, Memberships and Subscrip. 25.00 , 274 Education and Training 100.00 12,150,00 324 Small Tools 50.00 340 Office Supplies 700.00 ' 349 Books and Periodicals 25.00 370 Photo Supplies 400.00 1,175.00 180,369.00 ' 0190 Census Tract 9 & 10 - Health Inspection Funds provided in Census Tract 9 & 10 Operating Special Fund 3015 from balance available ' 461 City Contribution None ;,iig�ss.00 , SiIMMARY - DEPARTMENT OF PUBLIC SAFETY 6 Commissioner of Public Safety �z7, c�yyoo � 6.O1 Pol ice �,Ug�,o�,�l.oo y,s},.�.�.g�$p � 6,02 Fire 5, �.�>,�09.co , ' 6.04 Health /f��t�,�SS.Co , �„�� s, c��o as.�.co ' ', 20 Code " Appropriations Charter Classification Titles Amount Sub Totals Totals ' DEPARTMENT OF PUBLIC WORKS 7 COMMISSIONER OF PUBLIC WORKS ' 0200 Administration 112 Salaries - Clerical 45,467.00 � 116 " - Professional 30,042.00 122 " - Exempt Clerical �,,3_,899.00 89,408.00 201 Automobile Allowance 1,700.00 202 Telephone 11,000.00 ' 203 Postage 500.00 206 Printing..and Binding 400.00 223 Maintenance and Repair - � Office Equipment . 400.00 251 Dues, Memberships and ,Subscrip. 350.00 261 Insurance and Bonds 3,000.00 ' 275 Duplicating Services 1Q�000.00 27,350.00 340 Office Supplies 500.00 117,258.00 0203 Traffic Control and ' Parking M�ter Service 101 Salaries - Ungraded (Exc. Spec. Empl.) 45,148.00 112 " - Clerical 29,572.00 ' 114 " - Manual and Maint. 87,325.OQ 116 " - Profession8l 50,998.00 117 " - Subprofessional 54,Q86.00 267,129.00 , 201 Automobile Allowance 4,000.00 202 Telephone 800.00 204 Travel 600.00 206 Printing and Binding 100.00 . ' 219 .Misc. Communications and Trans. 900.00 22p ��s, EleGtricity and Steam 2,600.00 221 Water and Sewer Rental 100.00 ' 223 Maintenance and Repair - Office Equipment 300.00 224 Maintenance &nd Repair - Buildings and Structure 100.00 ' 225 Maintenance and Repair - Motor Vehicles 8,000.00 226 Maintenance and Repair - , Machinery and Equipment 300.00 236 Custodial Service 800.00 239 Misc. Maintenance and Repair 50.00 ' 241 Rentals - Building and Office Space 5,200.00 246 " - Machinery and Equip. 800.00 251 Dues, Memberships and Subscrip. 50.00 252 Testing Services 100.00 , 261 Insurance and Bonds 250.00 274 Education and Training 300.04 275 Duplicating Services 1,�b0.00 26,850.00 ' 301 Janitor and San. Supplies 100.00 303 Paint 22,000.00 307 Traffic Signs and Parts 35,000.00 ' 324 Small Tools 300.00 327 Traffic Meter Parts 300.00 329 Misc. Machinery and Equipment - Parts and Supplies 1,200.00 1 , Code Agpropriations 21 Charter Classification Titles Amount Sub Totals Totals , 340 Office Supplies 400.00 341 Clothing (Wearing Apparel) 200.00 342 Drafting and Survey Supplies 400.00 ' 357 Bottle Gas 100.00 369 Miscellaneous Materials N.O.C. 1,500.00 61,500.00 807 Capital Outlay - Radio 5,950.00 , 811 Capital Outlay - Parking Meters 20,000.00 25,95�.00 381,429.00 0204 Signal Maintenance 101 Salaries - Ungraded Exc. Spec. Empl. 185,554.00 � 112 " - Clerical 5�600.00 191,154.00 202 Telephone 11,000.00 220 Gas, Electricity and Steam 49,000.00 ' 225 Maintenance and Repair - Motor Vehicles 4,500.00 249 Miscellaneous Rentals 200.00 64,700.00 303 Paint 400.00 ' 304 Electrical 4,000.00 306 Traffic Signal Parts 35,000.00 316 Fire Alarm Repair Material 1,000.00 ,. 319 Misc. Maintenance Supplies 300.00 322 Motor Fuel 2,000,00 324 Small Tools 500.00 ' 340 Office Supplies 200.00 43,400.00 802 Capital Outlay - Shop Equipment 1,330.00 803 Capital Outlay - Automotive Equip. 7,000.00 808 Capital Outlay - Mechanical Equip. 5,�00.00 14,230.00 313,484.00 ' 0210 Engineers - Administration 112 Salaries - Clerical 13,487.00 , 116 " - Professional 12,200.00 126 " - Exempt Professional 16,815.00 42,502.00 201 Automobile Allowance 1,400.00 204 Travel 500.00 1,900.00 , 805 Capital Outlay - Furniture and Appliances 800.00 45,202.00 � 0211 Office Engineer 112 Salaries - Clerical 25,922.00 116 " - Professional �4,3�s-on4�;;g�8$ �So,9so.00 ' 117 " - Subprofessional 40,743.00 "^,t^'.^^ 201 Automobile Allowance 500.00 204 Travel 300.00 ' 206 Printing and Binding 1,000.00 223 Mainteance and Repair - Office Equipment 1,000.00 225 Maintenance and Repair - ' Motor Vehicles 3,000.00 245 Rentals - Motor Vehicles 1,000.00 250 Blueprinting 3,000.00 ' 251 Dues, Memberships and Subscrip. 200.00 271 Lectures and Workshops 200.00 274 Education and Training 200.00 275 Duplicating Services 1,000.00 11,400.00 ' 340 Office Supplies 2,000.00 342 Drafting and Survey Supplies 3,000.00 349 Books and Periodicals 300.00 ' '' 22 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 360 Microfilm Supplies 500.00 5,800.00 801 Capital Outlay - Office Equip. 85Q.00 805 Capital Outlay - Furniture and 1 �9,9yo.00 ' Appliances 910.00 1,760.00 129.�+6�-A9 0212 Survey Unit ' 116 Salaries - Professional 10,205.00 117 " - Subprofessional �6,373.00 36,578.00 201 Automobile Allowance 300.00 36,878.00 , 0213 Paving Design 116 Salaries - Professional 11,435,00 117 " - Subprofessional 13,498.00 24,933.00 ' 201 Automobile Allowance 300.00 274 Education and Training 150.00 450.00 25,383.00 0214 Sewer Design ' 116 Salaries - Professional 22,528.00 117 " - Subprofessional 17.422.00 39,950.00 265 Authorized Meetings . 100.00 ' 274 Education and Training 100.00 200.00 40,150.00 0215 Local Improvement , 112 Salaries - Clerical 8,515.00 116 " - Professional 8,990.00 117 " - Subprofessional 7, 175.00 24,680.00 ' 201 Automobile Allowance o 1,000.00 25,680.00 0216 Construction - Inspection 112 Salaries - Clerical 2,871.00 ' 116 " - Professional 7,736.00 117 " - Subprofessional �;216.00 16,823.00 201 Automobile Allowance 1,000.00 17,823.00 ' 0217 Bridge Design and Construction 116 Salaries - Professional 17,995.00 117 " - Subprofessional 1•• 03 2.00 19,297.00 � 201 Automobile Allowance 300.00 19,597.00 -'z.�3�-346:�� , i4a,��y.00 , ' 7.01 STREET MAINTENANCE AND REPAIR 0220 Paved Street Repair , 112 Salaries - Clerical 23,100.00 114 " - Manual and M�int. 23,500.00 46,600.00 201 Automobile Allowance 800.00 ' 245 Rentals - Motor Vehicle 2,000.00 272 Paving Plant Services �,SO,Q00.00 352,800.00 802 Capital 0utlay - Shop Equip. 1,200.00 ' 803 Capital Outlay - Automotive Equip. 2,000.00 804 Capital Outlay - Construction Equip. 5,000.00 807 Capital Outlay - Radio Equip. 1,500.00 9,700.00 409,100.00 ' '. Code Ap$ro8riations 23 Charter Classification Titles Amount Sub TotaTs Totals , 0221 Graded Street Repair 101 Salaries - Ungraded Exc. Spec. Empl. 150,300.00 114 " - Manual and Ma.int. 20,400.00 170,700.00 201 Automobile Allowance 1,800.00 ' 225 Maintenance and Repaix �- Motor Vehicles 4,000.00 245 Rentals - Motor Vehicle 6,000.00 ' 272 Paving P1ant Services 35�000.00 46,800.00 3Q8 Street 8epair Material 20,000.00 237,5QOy00 ' 0222 Sidewalk Repair 272 Paving Plant Services 25,000.00 803 Capital Outlay - Automotive Equip. 2,000.00 27,000.00 , 673,600.00 ' 7.02 SEWER MAINTENANCE AND REPAIR ' 0230 Sewer and Tunnel Repairs None To be financed from sewer service charges and accounted for in a special sewer ' maintenance fund. ' 0231 Inspection of House Drain Connection None To be financed from sewer service Gharges and accounted for in a special s�wer , maintenance fund. 0232 Major Sewer Repairs None ' To be financed from sewer service charges and accounted for in a special sewer maintenance fund. � 02,36 Interceptor Sewer Maintenance None � To be financed from sewer service charges and accounted for in a special sewer maintenance fund. ' � 7.03 STREET AND SEWER CLEANING , 0250 Administration 112 Salari.es - Clerical 10,422.00 116 " - Professional 27,707.00 38,129.00 201 Automobile Allowance 1,000.00 ' 202 Telephone 800.00 223 Maintenance and Repai:r - Office Equipment 300.00 ' , 24 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 225 Maintenance and Repair - Motor Vehicles 300.00 269 Misc. Contractual Services 21,000.00 23,400a00 ' 340 Office Supplies 500000 807 Capital Outlay - Radio Equip. 800,00 62,829.00 ' 0251 Cleaning Graded Streets 101 Salaries - Ungraded Exc, Spec. Empl. 60,600.00 111 " - Attendance and Inspectional 7,200v00 � 114 " - Manual and Maint. 11,OOOv00 78,800,00 201 Automobile Allowance 2,OOOo00 225 Maintenance and Repair - ' Motor Vehicles 3,000,00 245 Rentals - Motor Vehicle 3;OOOo00 8,000.00 804 Capital Outlay - Construction Equip. ,15.000.00 101,800000 , 0252 Cleaning Paved Streets 101 Salaries - Ungraded Exc. Spec. Empl, 167,700v00 111 " - Attendance and ' Inspectional 11,000.00 112 " - Clerical 29, 100.00 114 " - Manual and Maint. 18,100e00 225,900.00 ' 201 Automobile Allowance 1,600a00 202 Telephone 1,000,00 220 Gas, Electricity and Steam 2,800.00 ' 221 Water and Sewer Rental 200v00 225 Maintenance and Repair - '�, Motor Vehicles 45,000.00 245 Rentals - Motor Vehicle 5,000,00 55,600a00 ' 301 �anitor and Sanitation Supplies 150000 308 Street Repair Material 300.00 324 Small Tools 200.00 , 375 Brooms and Broom Fiber 5�000.00 5,650s00 804 Capital Ou�lay - Construction Equip. 15�OO°00 302, 150000 � 0253 R�fuse Removal _ 101 Salaries - Ungraded Exc, Spec. Empl, 20,353e00 225 Maintenance and Repair Motor Vehicles 3,OOOs00 ' 81,3 Capital Uutlay - Street Litter Baskets 1,OOOv00 24,353.00 0254 Snow Plowing ' l01 Salaries - Ungraded Exc. Spec, Emplo 120,600,00 1l4 " - Manual and Mainta 41,300,00 161,900,00 225 Maintenance and Repair - Motor Vehicles 48,000.00 ' 245 Rentals - Motor Vehicle 29,000.00 269 Misc, Contractual Services 1,000.00 272 Paving Plant Services 2,000.00 80,OOOa00 ' 369 Miscellaneous Materials N,O,C, 1�OOOv00 242,900°00� 0255 Snow Removal ' 101 Salaries - Ungraded Exc, Spec, Empl. 91,OOOv00 114 " - Manual and Mainte 6�400.00 97,400000 221 Water and Se�e� Rental 5,OOOo00 ' ' Code Appropriations 25 Charter Classification Titles Amount Sub Totals Totals ' 225 Maintenance and Repair - Motor Vehicles 16,000.00 245 Rentals - Motor Vehicle 33,300.00 ' 272 Paving Plant Services 3}700.00 58,000.00 305 Heating Fuels - Coal and Oil 200.00 324 Small Tools 300.00 500.00 155,900.00� ' 0256 Icy Street Control 101 Salaries - Ungraded Exc. Spec. Empl. 104,600.00 111 " - Attendance and ' Inspectional 3,200.00 112 " - Clerical 17,000.00 124,800.00 225 Maintenance and Repair - , Motor Vehicles 25,000.00 245 Rentals - Motor Vehicle 5,000.00 30,000.00 372 Sand and Salt 192,000.00 346,800.00* ' 0257 Emergency Temporary Street Repairs 101 Salaries - Ungraded Exc. Spec. Empl. 45, 100.00 114 " - Manual and Maint. 4,900.00 50,000.00 ' 245 Rentals - Motor Vehicle 4,OOQ.00 272 Paving Plant Services 25,000.00 2�;�000.00 79,000.00* � 0258 Winter Street Maintenance Equipment 803 Capital Outlay - Automotive Equip. 10,000.00 804 Capital Outlay - Construction Equip. 24,000.00 34,000.00* ' Recap, of Winter Street Maintenance* 0254 Snow Plowing 242,900.00 0255 Snow Removal 155,900.00 ' 0256 Icy Street Control 346,800.00 0257 Emergency Temporary Street Repair 79,000.00 0258 Winter Street Mtnce. Equipment 34 OOO.OQ ' 858.600.00* 0270 4]eed Cutting 101 Salaries - Ungraded Exc. Spec. Empl. 7,500.00 , 111 " - Attendance and Inspection 9,800.00 17,300000 225 Maintenance and Repair - ' Motor Vehicles 2,000.00 329 Misc. Machinery and Equipment - _ Parts and Supplies 100.00 ' 345 Chemical and Laboratory Supplies 1,(�00.00 1,100.00 , 804 Capital Outlay - Const. Equip. (Mow�rs) 300.00 20,700e00 ��__._..__ .._._..__----------...._..._._____ v__..._.___._.__._____.._____,____ _ 0271 Garbag� Disposal �'"��--...,_ , 101 Salaries - 'Ungraded 290,734.00 ��"��.�` 112 " - Clerical 3,338.00 �� 1 ,,, � l 114 " - Manual and Maintenance 21,098.00 315,170.00 ��, l�^^' 201 Automobile Allowanc.e 2,000.00 ' 202 Telephone 500.00 220 Gas and Electrie.ity 2,000.00 221 Water and Sewer Rental 400.00 ' �` 225 Motor Vehicles - Repair 23,680.00 28,580.00 319 Miscellaneous Maintenance Supplies 500.00 'l----_.345 Chemical an,e Lab Supglies 750.00 1,250.00 345,000 0 ' _�— _____1__-----.�___�__----_.______�_—_�_..._________— , 26 Code ApproBriations Charter Clas�,��g�q�n � ,.,Ti les Amount Sub Totals Totals `2 7� �'�� '�^ r ' 3��ic�uppl�es 00 00 36 Mi c, teria�N.O. . 2 0 87�6�00 ' 0280 Cleaning Sewers and Tunnels None To be financed from sewer service charges and accounted for in a special sewer ' maintenance fund. ' 0281 Sewer Pumping Stations None To be financed from sewer service charges and accounted for in a special sewer ' maintenance fund. 0282 Rodent Control None ' To be financed from sewer service charges and accounted for in a special sewer maintenance fund. ' j � �I S, �/3�,GO , ' 7.04 BRIDGE BUILDING AND REPAIR � 0290 Administration 112 Salaries - Clerical 5,158.00 116 " - Professional 15,260.00 20,418.00 269 Misc. Contractual Services 250.00 ' 369 Misc. Materials N,O.C. 150.00 20,818>00 0291 Maintenance - Bridges ' 101 Salaries - Ungraded Exc, Spec. Empl. 69,302.00 114 " - Manual and Maint. 9,408.00 78,710000 202 Telephone 200.00 ' 220 Gas, Electricity and Steam 600.00 225 Maintenance and Repair - Motor Vehicles 2,000.00 235 Work Order - Repairs 2,000.00 ' 239 Misc. Maintenance and Repair 800.00 269 Misc. Contractual Services 1,000.00 6,6U0.00 301 Janitor and Sanitation Supplies 100.00 ' 308 Street Repair Material 300.00 311 Bridge Repair Material 5,000.00 324 Small Tools 1,000.00 6,400.00 ' 756 Capital Outlay - Bridges (Safety Device) 2,000.00 807 Capital Outlay - Radio 1,700.00 95,410000 ' ' ' Code Appropriations. 27 Charter Classification Titles Amount Sub Totals Totals , 0292 Maintenance - Fences and Stairways 101 Salaries - Ungraded Exc. Spec, Empl. 16,336.00 114 " - Manual and Maint. 2.224.00 18,560,00 ' 311 Bridge Repair Material 2,500.00 324 Small Tools 200.00 2,700.00 804 Capital Outlay - Construction Equip. 1,000.00 22�260.00 136,488.00 , ' ' SLTNIM�RY - DEPARTMENT OF PUBLIC WOKKS 7. Commissioner of Public Works �, 14�,8�y�o� �.,r5�@0 7.01 Street Maintenance and Repair 673,600,00 ' 7002 Sewer Maintenance and Repair Noneo 7v03 Street and Sewer Cleaning �,7�S,y�a.cx� , , 7.04 Bridge Building and Repair 138,�488.00 ' ? i��,r;;_ -��-- 3. ��o ��y.oc r � � � � � � � � � � ' 2$ Code A,ppro�riations Charter Classification Titles Amount Sub Totals Totals , 9 COrIl�IISSIONER OF LIBRARIES AND CIVIC BUILDINGS � 0400 Administration 112 Salaries - Clerical 16,310.00 122 " - Exempt Clerical �4}751.00 31,061.00 , 201 Automobile Allowance 1,700.00 202 Telephone 1,000.00 203 Postage 100,00 223 Maintenance and Repair - , Office Equipment 250.00 251 Dues, Memberships and Subscrip. 150000 275 Duplicating Services 50,00 3,250000 340 Office Supplies 250000 34,561000 ' ' 9.O1 PUBLIC LIBRAR3� ' 0410 Library Service 109 Salaries - Ungraded - Spec. Empl. 81,220.00 ' 112 " - Clerical 255,986.00 116 " - Professional 423,116.00 117 " - Subprofessional 284,261.00 126 " - Exempt Professional 25,997.00 1,070,580.00 , 203 Postage 6,000.00 204 Travel 500.00 205 Shipping and Moving 100000 , 206 Printing and Binding 5,000.00 223 Maintenance and Repair - Office Equipment 2,000.00 , 225 Maintenance and Repair - Motor Vehicles 2,000.00 226 Maintenance and Repair - Machinery and Equipment 500.00 � 227 Laundry 500.00 242 Rentals - Data Processing Equip. 11,200,00 247 " - Offi.ce Equipment 4,200.00 � 251 Dues, Membersh�.ps and Subscrip. 500000 269 Misc, Contractual Services 500.00 33,000.00 319 Misco Maintenance Supplies 200000 ' 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 300000 176,600v00 801 Capital Outlay - Office Equipe 1,OOOo00 805 Capital Outlay - Furniture and ' Appliances 1Q,000.00 11,OOOaQO 1,291,180000 0411 Building Maintenance 101 Salaries - Ungraded Exc, .Spec. Empl. 178,376.00 ' 114 " - Manual and Maint, 14,073.00 192,449a00 201 Automobile Allowance 2,200.00 202 Telephone ' 12,000.00 ' ' Code Appropriations 29 Charter Classification Titles Amount Sub Totals Totals , 220 Gas, Electricity and Steam 45,000.00 221 Water and Sewer Rental 3,000.00 224 Maintenance and Repair - ' Buildings and Structures 2,500.00 225 Maintenance and Repair - Machinery and Equipment 800.00 227 Laundry 150.00 ' 229 Maintenance and Repair - Air Conditioning 300.00 232 Maintenance and Repair - ' Elevators 1,000.00 234 Snow Removal 400.00 239 Misc. Maintenance and Repair 200.00 ' 261 Insurance and Bonds 400.00 269 Misc. Contractual Services 500.00 68,450.00 301 �anitor and Sanitation Supplies 2,800.00 302 Plumbing Supplies 200.00 ' 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 1,000.00 323 Oils and Lubricants 100.00 ' 324 Small Tools 100.00 329 Misc. Machinery and Equipment - Parts and Supplies 800.00 ' 347 Agriculture and Horticulture Supplies 200.00 369 Misc. Materials N.O.C. 200.00 9,600.00 270,499.00 1.561,679.00 ' ' 9.03 STADIA ' 0450 Stadia 461 City Contribution 15.000.00 ' ' ' 1 ' , ' 30 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 9.04 CIVIC EDUCATIONAL CENTER 0460 Civic Educational Center �S�,B��•vo ' 461 City Contribution ��'�� ' , SUNIMMLIIRY - DEPARTMENT OF LIBRARIES ' AND CIVIC BUILDINGS 9 Administration 34,561.00 9.01 Public Library 1,561,679.00 ' 9.03 Stadia 15,000.00 9.04 Civic Educational Center �`°�8�'�°•°`� �"�°�00 ' i,8c�`�t, ioco�vc� ' ' , , ' ' ' ' ' ' , � Code Ap�ropriations 31 ' Charter Classification Titles Amount Sub Totals Totals , 11 COMMISSIONER OF PUBLIC UTILITIES 0500 Administration 112 Salaries - Clerical 8,075.00 ' 116 " - Professional 9,722.00 122 " - Exempt Clerical 13,899.00 31,696.00 201 Automobile Allowance 1,700.00 � 202 Telephone 700.00 ` 203 Postage 200.00 206 Printing and Binding 200.00 � 223 Maintenance and Repair - Office Equipment 100.00 251 Dues, Memberships and Subscrip. 200.00 ' 275 Duplicating Services 200.00 3,300.00 340 Office Supplies 600.00 35,596.00 0510 Testing Laboratories ' 116 Salaries - Professional 30,�51.00 �y gg�,00 117 " - Subprofessional 33,739�c' "' `r,-v�-^v^v ��4�-99- 202 Telephone. 600.00 � 222 Sanitary Services 100.00 225 Maintenance and Repair - Motor Vehicles 500.00 227 Laundry 25.00 ' 239 Misc. Maintenance and Repair 75.00 251 Dues, Memberships and Subscrip. 150.00 261 Insurance and Bonds 30.00 1,480.00 ' 301 Janitor and Sanitation Supplies 60.00 340 Office Supplies 125.00 345 Chemical and Lab. Supplies 600.00 c��,osy.oc ' � 349 Books and Periodicals 200.00 985.00 �4A. 0520 Investigations 112 Salaries - Clerical 14,242.00 , 116 " - Professional 9,�42.00 23,484.00 203 Postage 25.00 223 Maintenance and Repair - � Office Equipment 100.00 251 Dues, Memberships and Subscrip. 100.00 269 Misc. Contractual Services 100.00 325.00 340 Office Supplies 300.00 24,109000 ' 0525 Air Pollution Control Salaries - Clerical 5,042,00 ' " - Professional 21,427.00 " - Subprofessional 104,659.00 F�es - Other 2}500.00 133,628.00 ' Auto Allowance 11,700.00 Telephone 650.00 Postage 300.00 � Travel 2,500.00 Shipping and Moving 75.00 Printing and Binding 450.00 Maintenance and Repair - ' Office Equipment 300.00 Maintenance and Repair - Motor Vehicles 300.00 , ' 32 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' Maintenance and Repair - Machinery and Equipment 1,500.00 Misc. Maintenance and Repairs 100.00 ' Rentals - Building and Office Space 6,000.00 Rentals - Office Equipment 960.00 Blueprinting 100.00 ' Dues, Memberships and Subscrip. 175.00 Insurance and Bonds 500.00 Authorized Meetings 300.00 Misc. Contractual Services 2,670.00 ' Lectures and Workshops 1,500.00 Duplicating Services 125.00 30,205.00 Janitor and Sanitation Supplies 150.00 � Misc. Maintenance Supplies 150.00 Motor Vehicle - Parts and Supplies 300.00 Tires and Tubes 100.00 � Motor Fuel 700.00 Oil and Lubricants 85.00 Small Tools 150.00 Misc. Machinery and Equipment - � Parts and Supplies 3,000.00 Radio Maintenance 400.00 Office Supplies 600.00 � Drafting, Blueprinting and Survey Supplies 200.00 Medical and Dental Supplies 50.00 � Chemical and Lab. Supplies 3,000.00 Books and Periodicals 250.00 Fire Fighting Supplies 50.00 Bottle Gas a, � � 700.00 ' Miscellaneous Materials N.O.C. 25.00 Photo Supplies 250.00 10,160.00 Health and Welfare Premiums 2,273.00 � Pension Contributions 9�Q93.00 11,366.00 Capital Outlay - Office Remodeling 5,000.00 " ". - Bldg. Improvement 5,000.00 10,000.00 " " - Shop Equipment 825.00 � " " - Furniture and Appliances 1,651.00 " . " - Radio Equip. 4,900.00 ' " " - Mechanical Equip. 41,360.00 48, 3_7 6.00 244,095.00 Less: Federal's Share �21,�„0.00 ' 461 City Contribution 122,985,00 0530 Utilities Building Maintenance 101 Salaries - Ungraded (Exc. Spec. Empl.) 9,118.00 ' 220 Gas, Electricity and Steam 6,000.00 221 Water and Sewer Rental 400.00 226 Maintenance and Repair - , Machinery and Equipment 2,000.00 232 Maintenance and Repair - Elevator 500.00 239 Misc. Maintenance and Repair 100.00 ' 261 Insurance and Bonds �,,, 100.00 10,100.00 301 Janitor and Sanitation Supplies 300.00 ' , Code A��priations 33 � Charter Classification Titles A�ount Sub Totals Totals ' 305 Heating Fuels - Coal and Oil 1,500.00 319 Misc. Maintenance Supplies 300.00 2,100.00 21,318.00 �64:-46�-:A6 ' .2��,0�,�.00 , 11.01 PUBLIC LIGHTING ' 0540 Administration 112 Salaries - Clerical 22,016.00 116 " - Professional 9,242.00 31,258.Q0 201 Automobile Allowance 1,600.00 ' • 202 Telephone 700.00 206 Printing and Binding 150.00 274 Education and Training 50.00 ' 275 Duplicating Services 50e00 2,550.00 340 Office Supplies 50.00 349 Books ana Periodicals 50..00 100.00 33,908.00 ' 0550 Lighting Maintenance 101 Salaries - Ungraded Exc, Sp. Empl. 344,090v00 109 " - Ungraded Spec. Empl. 3,144.00 ' 112 " - Clerical 2,538.00 349,772.00 202 Telephone 600.00 206 Printing and Binding 100.00 ' 220 Gas, Electricity and Steam 360,000.00 . 225 Maintenance and Repair - Motor Vehicles 14,000.00 ' 226 Maintenance and Repair - Machinery and Equipment 6,000.00 237 Tools 100.00 239 Misc. Maintenance and Repair 250.00 � 261 Insurance and Bonds 100.00 275 Duplicating Services 50.00 381,200.00 312 Street Lighting Material 80,000.00 ' 319 Misc. Maintenance Supplies 2,000.00 321 Tir�s and Tubes 300.00 322 Motor Fuel 100.00 ' 324 Small Tools 200.00 340 Office Supplies 100.00 341 Clothing (Wearing Appar�l) 50.00 344 Medical and Dental Supplies 50.00 ' 349 Books and Periodicals 50.00 369 Misc. Materials - N.O.C. 400.00 83,250.00 802 Capital Outlay - Shop Equip. 2,000.00 ' 808 Capital Outlay - Mechanical Equip. 4,,OOOo00 6,000.00 820�222.00 854,130.00 ' SUrIl�fE1RY - DEPARTMENT OF PUBLIC UTILITIES a��,o�a.00 ' 11 Commissioner of Public Utilities �v�6�0 11.01 Public Lighting 854.130e00 ' i, 1�5, Iy�.O� 1 34 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , PARKS AND RECREATION AND PUBLIC BUILDINGS ' 18 COMMCSSIONER OF PARKS AND RECREATION AND PUBLIC BUILDINGS ' 0700 Administration 112 Salaries - Clerical 52,240.00 116 " - Professional 13,205.00 122 " - Exempt-Clerical 13,899.00 I 126 " - Exempt-Professional 18,484.00 97,828.00 201 Automobile Allowance 1,800.00 202 Telephone 2,000.00 ' 203 Postage 600.00 204 Travel 250.00 206 Printing and Binding 300.00 ' 223 Maintenance and Repairs - Office Equipment 500.00 247 Rentals - Office Equipment 500.00 251 Dues, Memberships and Subscrip. 300.00 ' 261 Insurance and Bonds 4,200.00 10,450.00 340 Office Supplies 1,600.00 349 Books and Periodicals 100.00 1,700.00 ' 801 Capital Outlay - Office Equipment 500.00 110.478,00 ' 18.01 PARKS AND RECREATION , 0710 Administration 112 Salaries - Cleric.al 24,720.00 ' 116 " - Professional 69,117.00 93,837.00 201 Automobile Allowance 2,600.00 202 Telephone 1,200.00 203 Postage 1,200.00 ' 208 Official Publications 125.00 223 Ma.intenance and Repairs - Office Equipment 125.00 ' 227 Laundry 35.00 251 Dues, Memberships and Subscrip. 200,00 271 Lectures and Workshops 100.00 5,585.00 ' 340 Office Supplies 1,900.00 801 Capital Outlay - Office Equipment 500.00 101,822,00 1 0712 Police and Watchmen None Transferred to Police Department and new Watchmen Activity established. Per C.F. 250438 adopted ' in accordance with M.S. 423.821 0713 Conservatory ' 114 Salaries - Manual and Maint. 76,934.00 201 Automobile Allowance 300.00 202 Telephone 250.00 ' , Code Appropriations 35 Charter Classification Titles Amount Sub Totals Totals ' 204 Travel 200.00 220 Gas, Electricity and Steam 2,500.00 224 Maintenance and Repairs - � Buildings and Structures 2,500.00 225 Maintenance and Repairs - Motor Vehicles 100.00 226 Ma.intenance and Repairs - � Machinery and Equipment 100.00 251 Dues, Memberships and Subscrip. 50.00 6,000.00 301 Janitor and Sanitation Supplies , 100,00 ' 302 Plumbing Supplies 150.00 303 Paint 150.00 304 Electrical Supplies 100.00 ' 319 Misc. Maintenance Supplies 200.00 329 Misc. Machinery and Equipment Parts and Supplies 100.00 341 Clothing (Wearing Apparel) 480.00 ' 347 Agricultural and Hort. Supplies 1,000.00 2,280.00 85,214.00 ' 0714 Zoo 114 Salaries - Ma.nual and Maint. 96,542.00 116 " - Professional 14,869.00 160 Fees - Medical 1,600.00 113,011.00 ' 201 Automobile Allowance 350.00 202 Telephone 650.00 203 Postage 50.00 � 204 Travel 250.00 220 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 400.00 225 Maintenance and Repairs - Machinery and Equipment 50.00 ' 227 Laundry 50.00 239 Misc. Maintenance and Repairs 100.00 251 Dues, Memberships and Subscrip. 100.00 ' 269 Misc. Contractual Services 200.00 12,250.00 301 Janitor and Sanitation Supplies 500.00 302 Plumbing Supplies 200.00 303 Paint 200.00 ' 304 Electrical S�pplies 250.00 305 Heating Fuels - Coal & 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 150.00 340 Office Supplies 150.00 341 Clothing (Wearing Apparel) 1,000.00 ' 343 Household Supplies 100.00 344 Medical and Dental Supplies 250.00 ' , 36 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 345 Chemical and Laboratory Supplies 100.00 346 Food (Human and Anima.l Consumption) 27,000.00 347 Agricultural and Hort. Supplies 100,00 , 349 Books and Periodicals 50.00 369 Misc. Ma.terials N.O.C. 250.00 31,750000 ts'�Q�.^, SOa Lca,nd-1��rG�%evxev�� CFeNC.t� .�� pOO-Gd i�7,0(1 .00 , 0715 Heating Zoo and Conservatory 101 Salaries - Ungraded (Except Spec, Empl.) 34,079,00 , 220 Gas, Electricity and Steam 10,000.00 224 Maintenance and Repairs - Buildings and Structures 100e00 ' 226 Maintenance and Repairs - Machinery and Equipment 300.00 10,400.00 304 Electrical Supplies 50.00 305 Heating Fuels - Coal and Oil 3,800.00 ' 319 Misc. Maintenance Supplies 200.00 4,500,00 48,979aQ0 ' 0716 Park Concerts 258 Entertainment 69000000 ' 0717 Upkeep of Lake Como 220 Gas, Electricity and Steam (Pump House) 3,OOOo00 , 0718 Recreation Centers 109 Salaries - Ungraded (Spec. Empl.) 252,575.00 ' 116 " - Professional 189,521.00 117 " - Subprofessional 182,369.00 624,465,00 201 Automobile Allowance 2,900.00 204 Travel 200.00 ' 220 Gas, Electricity and Steam 40,000,00 221 Water and Sewer Rental 12,500.00 226 Maintenance and Repairs - , Machinery andEquipment 200,00 239 Misc. Maintenance and Repairs 250.00 258 Entertainment (4th of July) 1,750a00 57,800000 301 Janitor and Sanitation Supplies 200,00 ' 304 Electrical Supplies 750,00 305 Heating Fuels - Coal and Oil 4,750,00 313 Carpentry Material 750,00 ' 319 Misc. Maintenance Supplies 1,000.00 322 Motor Fuel 100,00 329 Misc. Machinery and Equipment ' Parts andSupplies 250.00 340 Office Supplies 100,00 344 Medical and Dental Supplies 750.00 350 Athletic Supplies 9,000.00 � 351 Recreation Supplies 11,OOOo00 369 Misc. Materials N.O,C, 100.00 370 Photo Supplies 200,00 28,950,00 7119215°00 ' • ' , Code Appropriations 37 Charter Classification Titles Amount Sub Tdtals Totals ' 0719 Athletics and Sports 109 Salaries - Ungraded (Spec. Empl.) 9,000.00 116 " - Professional 25,231.00 34,231.00 , 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 46,131°00 , 0720 Special Activities ' 116 Salaries - Professional 9,707,00 117 " - Subprofessional 15,170.00 24,877,00 201 Automobile Allowance 450.00 ' 351 Recreation Supplies 100.00 25,427,00 0721 Custodial and Maintenance , of Recreation Facilities 101 Salaries - Ungraded (Except Spec, Empl.) 31,377,00 , 114 " - Manual and Maint. 244,030.00 275,407.00 239 Misc. Maintenance and Repairs 200.00 246 Rentals - Machinery and Equipment 300,00 500,00 301 Janitor and Sanitation Supplies 2,000<00 ' 303 Paint 250.00 305 Heating Fuels - Coal and Oil 250,00 313 Carpentry Materials 1,000.00 ' 319 Misc. Maintenance Supplies 1,500.00 324 Small Tools 1,500.00 350 Athletic Supplies 2,000,00 ' 351 Recreation Supplies 1,000.00 369 Misc. Ma.terials N.O.C. 1,000.00 10,500.00 286,407a00 , 0723 Watchmen 115 Salaries - Attendance and Inspec, 9,017000 269 Misc, Contractual Services 450,00 ' 369 Misc. Materials NeO.C. 150.00 9,617000 ' 0730 Park and Recreation Grounds Maintenance 101 Salaries - Ungraded (Except Spec. Empl.) 41,291.00 109 " - " (Spec. Empl.) 5,232,00 ' 114 " - Manual and Maint. 213,643000 260,166.00 202 Telephone 1,500.00 204 Travel 250.00 ' 220 Gas, Electricity and Steam 14,000.00 221 Water and Sewer Rental 16,000.00 246 Rentals - Machinery and Equipment 1,000.00 ' 251 Dues, Memberships and Subscrip. 50.00 269 Misc. Contractual Services 1,000.00 272 Paving Plant Services 1,000,00 34,800,00 302 Plumbing Supplies 100.00 , 303 Paint 200.00 305 Heating Fuels - Coal and Oil 1,750.00 � ' 33 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 308 Street Repair Material 300.00 313 Carpentry Ma.terials 300.00 319 Misc. Ma.intenance Supplies 1,700.00 324 Small Tools 100.00 ' 329 Misc. Machinery and Equipment Parts and Supplies 100.00 340 Office Supplies 100.00 , 347 Agricultural and Hort. Supplies 750.00 3b9 Misc. Materials N,O.C. 200.00 5,600.00 300,566.00 , 0731 Park and Recreation Building Ma.intenance 101 Salaries - Ungraded-Exc. Spec. Empl. 108,446.00 �� 114 " - Manual and Maint. 14,908.00 123,354.00 ' 246 Rentals - Machinery and Equipment 200.00 y,00a.oc, 269 Misc. Contractual Services 100.00 �98:80 302 Plumbing Supplies 2,000.00 ' 303 Paint 2,500.00 304 Electrical Supplies 1,500.00 313 Carpentry Ma.terials 3,000.00 ' 319 Misc. Maintenance Supplies 6,000.00 324 Small Tools 500.00 329 Misc. Machinery and Equipment Parts and Supplies 150.00 15,650.00 � yB,00V.oa ' 803 Capital Outlay - Automotive Equip. 5,000.00 �4�:�9 1) �Lo2�� YV�0.�r1,�e+i0.r�c� CtiY� Re�an��S- 3u�ld�n qS d0 �.�d Stw�t�,.r-as '3,700 , 0732 Park and Recreation Vehicles and Equipment Maintenance 101 Salaries - Ungraded-Exc. Spec. Empl. 33,244.00 ' 112 " - Clerical 10,048.00 114 " - Manual and Maint. 46,583.00 89,875.00 225 Ma.intenance and Repairs - Motor Vehicles 8,500.00 ' 261 Insurance and Bonds 150.00 8,650.00 301 Janitor and Sanitation Supplies 50.00 304 Electrical Supplies 50.00 ' 305 Heating Fuels - Coal and Oil 75,00 313 Carpentry Materials 50.00 320 Motor Vehicle Parts and Supplies 9,500.00 ' 322 Motor Fuel 7,500.00 323 Oil and Lubricants 100.00 324 Small Tools 200.00 329 Misc. Machinery and Equipment ' Parts and Supplies 3,000.00 340 Office Supplies 100.00 20,625.00 {39,�s c�oo 803 Capital Outlay - Automotive Equip. �o,o��o.o�1b.fA89TA�0 ' �s�,'-�.�0 ' 0736 City's Share of Tree Trimming 451 City's 1/2 Share of Tree Trimming 213,580.00 � ��i. i.�� nn , �,3��, I�3.oC , ' ' Code Appropriations 39 Charter Classification Titles Amount Sub Totals Totals ' 18v02 PUBLIC BUILDINGS 0750 Administration ' 112 Salaries - Clerical 87,667.00 116 " - Professional 20,593.00 126 " - Exempt-Professional 26,135.00 134,395.00 201 Automobile Allowance 1,500.00 � 202 Telephone 5,500.00 203 Postage ,� ioo.o� �8�9 204 Travel � 500.00 � 206 Printing and Binding 200.00 223 Maintenance and Repairs - Office Equipment 400.00 ' 225 Maintenance and Repairs - Motor Vehicles 150.00 226 Maintenance and Repairs - Machinery and Equipment 200.00 ' 249 Miscellaneous Rentals 450.00 250 Blueprinting 50.00 251 Dues, Memberships and Subscrip. 500.00 ;�., �5c.ao ' 269 Misc. Contractual Services 200.00 � ��'��o 340 Office Supplies 5,000.00 349 Books and Periodicals 250.00 ' 369 Misc. Materials N.O.C. 200.00 370 Photo Supplies 200.00 5,650.00 is��v i �i nnS n[� ' 0751 Building Inspection 101 Salaries - Ungraded-Exc. Spec. Empl. 546,588.00 112 " - Clerical 4,637.00 ��9,�0�3.00 ' 114 " - Ma.nual and Ma.int. �Q,�nB r�e �$.�.09 �b�80 201 Automobile Allowance 31,450.00 251 Dues, Memberships and Subscrip. 200.00 31,650.00 �o,,ssa.o 0 340 Office Supplies 200.00 �°°,�?�-o� ' 0752 Design and Engineering ' 116 Salaries - Professional 58,688.00 ��,6��•00 117 " - Subprofessional ��428'O° '�� "` "" , 0 °e°�x-ra-v� 340 Office Supplies 150.00 ' 342 Drafting, Blueprinting and ��q r�,.o�, Survey Suppl ies 150.00 300.00 69�.41Iar0r0. � 0753 Plan Examination 116 Salaries - Professional 32,724.00 117 " - Subprofessional 25,577.00 58,301.00 � 340 Office Supplies 200.00 58,501.00 ' � � ' 40 Code Appropriations Charter Classification Titles Amount Sub Totals Totals � 0755 Census Tract 9 & 10 - Bldg. Inspec. Funds provided in Census Tract 9 & 10 Operating Special Fund 3015 from balances available. ' 461 City Contribution None �8�� ' SUMNIARY , DEPARTMENT OF PARKS AND RECREATION � AND PUBLIC BUILDINGS 18 Commissioner of Parks and Recreation � and Public Buildings 110,478.00 18.01 Parks and Recreation �,3�a,�a3�� ,"''-�.�0 18.02 Public Buildings g�s�,��s•�a �:-00 � • � -3 3c�,s��.c3o � ' ' � � � ' � , ' ' � ' Code Ap,pro,�riations 41 Charter Classification Titles Amount Sub Totals Totals ' 25 EMPLOYEE BENEFITS 0900 Health and Welfare ' 112 Salaries - Clerical 16,493.00 202 Telephone 245.00 203 Postage 210.00 ' 206 Printing and Binding 100.00 223 Maintenance and Repair - Office Equipment 25.00 269 Misc. Contractual Services 5,000.00 1 275 Duplicating Services 175.00 5,755.00 340 Office Supplies 50.00 431 Health and Welfare Premiums 850,000.00 872,298.00 ' 0901 Severance Pay 434 Severance Pay 125,830.00 ' 0902 Unemployment Compensation 432 Unemployment Compensation Costs 100,000.00 ' 0903 Police Relief Association 435 Pension Contribution 1,258,295.00 ' 0904 Firemen's. Relief Associatio.n 435 Pension Contribution 1,384, 124.00 0905 Health Relief Association , 435 Pension Contribution 25,166.00 0906 Public Employees Retirement Assn. 1 435 Pension Contribution 1,400,000.00 0907 Retiree Insurance , 431 Health and Welfare Premiums 45,000.00 5 210,713.00 ' ' 26 JUDGMENT 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 , 0921 Exempt Properties 253 Sprinkling Assessments 38,488.00 254 Forestry Assessments 3,522.00 42,010.00 ' 711 Permanent Improvements 63,452.00 105,462.00 , 42 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 253 Sprinkling Assessments 37,915.00 254 Fore��try Assessments 3.926.00 41,841.00 711 Permanent Improvements 85,520.00 127,361.00 ' (Previously deferred in 1970 budget) 0922 Forfeited Properties ' 253 Sprinkling Assessments 2,328.00 254 Forestry Assessments 212.00 2,540.00 711 Permanent Tmprovements 2,872.00 5,412.00 ' 253 Sprinkling Assessments 3,044.00 254 Forestry Assessments 128.00 3, 172.00 711 Permanent Improvements 5}991.00 9,163.00 ' (Previously deferred in 1970 budget) 1, 147,398.00 ' ' , � , � ' � ' 1 ' 1 , ' Code Appropriations 43 Charter Classification Titles Amaunt Sub Totals Totals , 35 GENERAL FUND MISCELLANEOUS � 0950 Workmen's Compensation 425 In Lieu of Salary 185,000.00 426 Poctor°s Fees 55,000.00 ' 427 Hospitals and Nurses 100,000.00 428 Other Expenses 40}000.00 380,000.00 ' 0951 Debt Service 112 Salaries - Clerical 10,637.00 141 Fees - Legal 10,300.00 , 159 Fees - Other 3.500.00 24,437.00 202 Telephone 100.00 203 Postage 150.00 ' 206 Printing and Binding 6,000.00 208 Official Publications 200.00 249 Miscellaneous Rentals 60.00 259 Bank Service Charges 6,000.00 ' 275 Duplicating Services 50.00 12,560.00 340 Office Supplies 100.00 37,097.00 , 0952 Financial Forms 206 Printing and Binding 25,000.00 ' 0954 Miscellaneous and Unforeseen 269 Misc. Contractual Services 7,000.00 0956 Urban Corps Program ' 269 Misc. Contractual Services 10,000.00 0957 Wilder Baths , 221 Water and Sewer Rental 3,200.00 0959 Legal Aid - Misdemeanants ' 141 Fees - Legal 19,600.00 0962 Model Cities 461 City Contribution 124,800.00 ' 0964 Code Appeals Board 141 Fees - Legal 180.00 ' 174 Fees - Board Members 5.000.00 5, 180.00 203 Postage 250.00 275 Duplicating Services 350.00 600.00 340 Office Supplies 300.00 6,080.00 � 0965 Payroll Processing .23, .�eo.� 260 Tabulating Services "�-�-v�i,v ' 0968 Federal Program Administration 112 Salaries - Clerical 4,678.00 ' 117 " - Subprofessional 24,290.00 28,968.00 201 Automobile Allowance 450.00 202 Telephone 200.00 206 Printing and Binding 500.00 1,150.00 ' 340 Office Supplies �40 ydo O-Fher Char�c:� `19�38�.oc7 BC �a�.d.d0 ' 44 Code ADDropriations Charter Classification Titles Amount Sub Totals Totals ' 0969 Federal Fund Accounting 116 Salaries - Professional 14,436.00 202 Telephone 100.00 ' 269 Misc. Contractual Services 250.00 275 Duplicating Services 200.00 550.00 340 Office Supplies 250.00 ' 369 Misc. Materials N.O.C. 500.00 750s00 15,736.00 0970 National League of Cities 251 Dues, Memberships and Subscrip. 1,200.Q0 � 0971 League of Minnesota Municip$lities 251 Dues, Memberships and Subscrip. 5,072.00 ' 0972 Ramsey County League of Municipalities 251 Dues, Memberships and Subscrip. 900.00 ' 0973 League of Minn. Municip.-Metro Section 251 Dues, Memberships and Subscrip. 3,297.00 , 0974 Criminal Justice 461 City Contribution 33,000.00 ' 0975 Public Examiner 151 Fees - Public Examiner 30,000.00 ' 0976 Wrecking Buildings 256 Demolition 20,000.00 0977 Port Authority ' 461 City Contribution 37,750.00 0978 Easements ' 203 Postage 100.00 208 Official Publications 700.00 800.00 422 Compensation and Easements 4 555.00 5,355000 ' 0979 Summary Abatement 272 Paving Plant Service 5,000.00 ' 098� �..� ^err�e�—o�ta�—��av�s lQ6G ��, �� on t.�, ..:�. n...,..-,,.;1.,.�-;,.� .21�` °�1].^, --- ---� ------�- - -__ , 0981 Memorial Day Observance 461 City Contribution 1,000.00 ' 0982 Humane Society 461 City Contribution 3,600.00 0983 International Institute � 461 City Contzibution 7,500.00 0984 Human Relations ' 461 City Contribution 5,000.00 ' ' Code Appro�riations 45 Charter Classification Titles Amount Sub Totals Totals ' 0985 Code Enforcement - Census Tracts 9 & 10 Operating 461 City Contribution None Sufficient special fund balances from ' 1968-69-70 to carry Project through 1971. 0988 City-County Services Administration (City's 50% Share) , 461 City Contribution 6,149.00 0989 Messenger Service (City's 50% Share) , 461 City Contribution 4,874,00 0990 Microfilming (City's 50% Share) 461 City Contribution 11,586.00 , 0992 Duplicating (City's 50% Share) 461 City Contribution 11,638.00 ' 0994 Municipal Information System 461 City Contribution 115,315.00 ' 0997 Charter Commission 269 Misc. Contractual Services 10,000.00 ' 0998 Salary and Contengency Reserve � ,3iy,��4.00 n nnn_ nnZ I] 10 Special Appropriation �n-o��0 � c�o c,� n� a a ' ;j 36�1,603.00 ' ' ' ... _ ' ' , ' ' ' ' 46 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 28, BOND AND NOTE INTEREST 0930 General Debt Interest y �ya,33�-Oo 401 Interest Expense , . � Less: Sewage Disposal System to be paid by Metro Sewer Board 597,001.00 3,��45,333.G0 ' _��T-�^., .,r , T��o� , 0933 Note Interest 401 Interest Expense 12,672,00 ' /.�]A CAC AA .�r+�v�� 3 l0 58,005•�O ' 30 BOND AND NOTE REDEMPTIONS ' 0940 General Debt Maturities 402 Maturities 3,806,000.00 ' Less: Paid from Trunk Hwy. Trust Fund 380,000.00 Sewage Disposal System to be paid by Metro Sewer Board 349,000.00 729,000.00 ' • 3,077,000.00 ' 0943 Note Ma.turities 402 Maturities 200,000.00 , 0944 Armory Debt Maturities 402 Maturities 26,750,00 ' 3.303.750<00 ' ' ' ' ' ' ' Code Appropriations 47 Charter Classification Titles Amount Sub Totals Totals ' 20 BOARD OF PUBLIC WELFARE 0820 City's 272% Share ' 461 City Contribution 5,349.256.00 ' ANALYSIS OF CITY CONTRIBUTION � Total City-County � Appropriation Receipts Share Administration Salaries 4,874,654.00 3,502,300.00 1,372,354.00 ' Other Expense 1,155,000.00 -- 1,155,000,00 Total Administration 6,029,654.00 3,502,300.00 2,527,354.00 Social Services ' Old Age Assistance 1,652,450.00 1,357,090.00 295,360v00 Aid to Families with Dependent Children 21,219,300.00 17,490,000,00 3,729,300.00 ' Aid to the Blind 150,950.00 119,220.00 31,730.00 Aid to the Disabled 3,644,850.00 2,944,020.00 700,830.00 General Relief 2,583,000.00 120,000.00 2,463,000.00 Child Welfare 1,088,936.00 402,500.00 686,436.00 � State Institutions 20,000.00 -- 20,000.00 Medical Assistance 20,000,000.00 15,985,000.00 4,015,000.00 Medical-General Relief 3,880,000.00 -- 3,880,000.00 ' " -General Relief-U of M 120,000.00 __ 120,OOOv00 Food Stamps 29,180.00 29,180D00 Work and Training 115,000.00 -- 115,000.00 Disabled Veterans 9,000.00 -- 9,000.00 ' Special Service and Costs 567,700.00 -- 5679700v00 Total Social Services 55,080,366.00 38,417,830.00 16,662,536.00 Ramsey Nursing Home ' Salaries 799,782.00 799,782,00 =_ Other Expense 339,218.00 339,218.00 Total Ramsey Nursing Home 1,139,000.00 1,139,000.00 -- ' St. Paul-Ramsey County Mental Health Center Salaries 457,642,00 279,618.00 178,024v00 Other Expense 83,925.00 -- 83,925.00 , Total St. Paul-Ramsey County Mental Health Ct. 541,567.00 279,618.00 261,949.00 62.790,587.00 43.338.748.00 19,451,839.00 ' Less County Share 72,5% 14,102,583.00 ' City Contribution 27.5% 5,349.256,00 ' , ' 48 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 22 DETENTION & CORRECTIONS AiPrHORITY (Includes County's Share) 0870 Administration i13,�aa,ov � l � 7 C�/. _ALl ' Salaries - County Civil Service ��:vt, ��s,��.a.o� Fees - Public Examiners �,000 co,��.��, _� 15�gg Automobile Allowance 1,800.00 ' Telephone 700.00 Postage 250.00 Travel 1,OOOv00 Printing and Binding 500.00 ' Gas, Electricity and Stesm 300.00 Maintenance and Repair - Office Equipment 200.00 � Rentals - Bldgs. and Office Space 3,300.00 Dues, Memberships and Subscrip. 300.00 Insurance and Bonds 1,250.00 � Misc. Contractual Services 250.00 9,850.00 Office Supplies 500000 Books and Periodicals 100s00 600.00 Workmen's Comp. - In Lieu of Salary 1,000.00 � " " - Doctors Fees 1,000a00 " " - Hosp, and Nurses 1,000.00 " " - Miscellaneous 100.00 ' Health and Welfare Premiums :�,i�o.�c -','��. Severance Pay 5,000.00 Pension Contributions �,bc>s.00.�66 Social Security Contributions ;,NN,�.co �69 ��/,��c�-ac, , Reimb. to Purchasing �j Sa,.C�o�-,-§66-r@9 -a?-;T�6.-� Capital Outlay - Furniture and ' Appliances 3a0.00 ' Lcss Cov.�n'tvJ•S SO °10 Shar�i ' 15�,�ga•�v��'� �1b1 G�t� Go .� � r� b��tt+1 �5,59/.c�C� 0871 Woodview Detention Home 7 �; 59�.00 ' Salaries - County Civil Service Automobile Allowance 300.00 ��a� �� y'6�' Telephone 1,400.00 Postage 300.00 ' Travel 300.00 Shipping and Moving 150.00 Printing and Binding 170.00 ' Gas, Electricity and Steam 4,800.00 Water and Sewer Rental 1,100.00 Sanitary Services 250.00 ' Maintenance and Repair - Office Equipment 150.00 Maintenance and Repair - Buildings and Structures 500.00 , Maintenance and Repair - Machinery and Equipment 500.00 Laundry 3,000.00 ' Maintenance and Repair - Grounds 200.00 Maintenance and Repair - ' Street Lighting 270.00 Insurance and Bonds 375.00 Misc. Contractual Services 125.00 13,890.00 Electrical Supplies 1,250.00 ' ' Code Appropriations 49 Charter Classification Titles Amount Sub Totals Totals ' Motor Vehicle Parts and Supplies 85.00 Motor Fuel 100.00 Small Tools 50.00 ' Misc. Machinery�and Equipment - Parts and Supplies 100.00 Office Supplies 400.00 ' Clothing (Wearing Apparel) 1,800.00 Household Supplies 2,000.00 Medical and Dental Supplies 200.00 Food (Human and Animal Consumption) 10,500.00 ' Misc. Materials N.O.C. 125.00 16,610.00 Health and Welfare Premiums b,�37.do �,�1�.� Pension Contribution � a,�4.oc =}��.op ' Social Security Contributions a,a73.00 ',,�-'��0 3�,q�t.ec� Reimb. to School Districts 15a 675.00 "•,�rrv0 Capital Outlay - Furniture and ' Appliances 850.00 i.eysC-o.�.v��y`s SG %o Shwse_. o74o,y3s.oG �c c�� n �C"LS.V y�� C.+y.s Cc>.1�r�bv��«� ,aG,a�7.ao 0872 Home School for Boys ��°ai8.°° ' Salaries - County Civil �ervice 277�353T00 Automobile Allowance 1,500.00 �49,q 3a.o 0 Telephone 2,100.00 ' Postage 700.00 Travel 500.00 Shipping and Moving 500.00 ' Printing and Binding 200.00 Gas, Electricity and Steam 12,000.00 Water and Sewer Rental �,o3G dG � �� s�o Sanitary Services 250.00 ' Maintenance and Repair - Office Equipment 300.00 Maintenance and Repair - Buildings and Structures 700.00 ' Maintenance and Repair - Motor Vehicles 125.00 ' Maintenance and Repair - Machinery and Equipment 150.00 Laundry 2,800.00 Maintenance and Repair - ' Grounds 300.00 Maintenance and Repair - Street Lighting 400.00 ' Dues, Memberships and Subscrip. 100.00 Sprinkling Assessments 275.00 Insurance and Bonds 1,800.00 Misc. Contractual Services 400.00 '�� "-��n0 _ ,__..._ ' Plumbing Suppiies 200.00 �7, �� v Paint 350.00 Electrical Supplies 600.00 ' Heating Fuel - Coal and Oil 2,000.00 Carpentry Materials 400.00 Misc. Maintenance Supplies 1,000.00 Motor Vehicle Parts and Supplies 400.00 ' Tires and Tubes 100.00 Motor Fuel 600.00 Oil and Lubricants 75.00 1 , 50 C�de Appropriations Charter Classification Titles Amount Sub Totals Totals ' Small Tools 100.00 Misc. Machinery and Equipment - Parts and Supplies 350.00 ' Office Supplies 400.00 Clothing (Wearing Apparel) 4,000.00 Household Supplies 5,900.00 ' Medical and Dental Supplies 300.00 Food (Human and Animal Consumption) 32,300.00 Agriculture and Horticulture Supplies 100.00 Books and Periodicals 75.00 ' Recreation Supplies 1,800.00 Misc. Materials N.O.C. 100.00 51,150.00 Health and Welfare Premiumsia,9�o.�G � � ��, ' Pension Contributions a�%,.�ao.r�b ",-�. `-�op Teachers Retirement 12,714.00 Social Security Contrib�tions�c,+a.00 �rAO j,�� 3gL�ao , Reimb. - School DistrictL�s g-�q�o.c�c� tiQ ti?�.,� nn �;-eg ��s�?��iYt�,1i D+itmm�t-0vn 7iliTfi�• 3��►rV0 7 �,1�,+,�1 pw�1„�- Furniture and �,3.�.�.�d App 1 i anc e s 1, '-�- '�-� -1+,-52�:-AA ' L eS� Cc�..,�v�-'c..��S 5b%a Sh4�-� -�._��►�v 9�3,c-x�7`...l�,.�.�� -�-�.scrvM�, �/(QI � ��.��s C�.1�r�b��c�v� �i o?57,4(a�.bC 0873 Workhouse - Workfarm �5�y�� ' Salaries - County Civil Service -1+�$�':00 Automobile Allowance 800.00 5�3��y•ob Telephone 3,000.00 ' Postage 400.00 Travel 300.00 Printing and Binding 600.00 Gas, Electricity and Steam 20,000.00 ' Water and Sewer Rental 1,150.00 Sanitary Services 110.00 Maintenance and Repair - ' Office Equipment 200.00 Maintenance and Repair - Buildings and Structures 500.00 , Maintenance and Repair - Motor Vehicles 900.00 Maintenance and Repair - Machinery and Equipment 600.00 ' Maintenance and Repair - Grounds 150.00 Maintenance and Repair - ' Street Lighting 350.00 Maintenance and Repair - Automotive Detachable Equip. 300.00 ' Insurance and Bonds 6,000.00 Misc. Contractual Services 600.00 Education and Training 1,000.00 36,960.00 Plumbing Supplies 850.00 ' Paint 600.00 Electrical Supplies 950.00 Heating Fuels - Coal and Oil 2,200.00 ' Carpentry Materials 500.00 Misc. Maintenance Supplies 2,000.00 Motor Vehicle Parts and Supplies 1,000.00 ' Tires and Tubes 200.00 ' Code AQpro�riations 51 Charter Classification Titles Amount Sub Totals Totals ' Motor Fuel 1,700.00 Oil and Lubricants 250.00 Small Tools 300.00 ' Automotive Detachable Equipment 750.00 Misc. Machinery and Equipment - Parts and Supplies 1,000.00 ' Office Supplies 500.00 Clothing (Wearing Apparel) 5,250.00 Household Supplies 7,550.00 ' Medical and Dental Supplies 500.00 Food (Human and Animal Consumption) 46;9A�:�0 �i,9c�•o G Agriculture and Horticulture Supplies 4,200.00 Livestock 9,000.00 , Bottle Gas 400.00 81,��o.� Misc. Materials N.0.C. 150.00 �6;-�-59:�@ Health and Welfare Premiums ti�,��•� "�,�v0 ' Pension Contributions "• ^`° °° 35s,(a87.00 .�+^�,c�a-.w �� B3v.00 Social Security Contributions �, 6�3,00 �,.-�-'�v0 �4�#:90 Capital Outlay - Office Equlp. � 750.00 7 o S,G lo�/•OG G,�� , � . � Less County's 50% Share • 3,;��a�..oc� ,°�� nn -- a3.�s�r;�e ' 4/�0 � � i'�'�-( COY�-t'r�dCL'�'iG�1 3So`1 5�' .00 J ' pFtBO Ur�c.l�.ss��'� ro� Salar� R�sev�ve, Sv� I��t S - Co�v��-� e�v� ( Serv �� 2, ��6.60 ' �es•s C�.�.v��`s SO °l� �PI'roPria�'�av� I 1 , d S{C.(7o �l �ol C i`1-� Cc�� v��k>.��c;,1 i1,08C�.ba ' gJ� $'8�,o0 .�---. 1 ' ' 1 , ' ' 2 �"�� 9 � .� f �l'[T O.M ��, e� 4 4 .� O � ,� d d,�, tiC OFFICE OF THE MAYOR CITY OF SAINT PAUL EXECUTIVE DEPARTMENT Cbarlas P.McCarty ��* October 29 , 1970 Honorable Members of the City Council City of Saint Paul, Minnesota Dear Commissioners : Pursuant to the authority contained in Section 204 of the Charter of the City of Saint Paul, I herewith veto the Item contained in the budget resolution appearing under Charter Code No. 35 and numbered Activity 0980 , entitled "Civic Center. " This Item was originally included in the Comptroller' s budget pursuant to authority contained in the Laws of 1967 , Chapter 459 , Section 4, as amended by the Laws of 1969 , Chapter 1138. The intent and purpose of this permissive legislation was apparently to correct a deficiency in the Auditorium Fund occasioned by the granting of free use by prior city councils of the Auditorium, and additionally, the apparent intent of the law was to provide that the money levied pursuant to this authority would be credited to the Revolving Fund of the Civic Center. I have consulted with the State Public Examiner, and it it is his conclusion that the action contemplated by inclusion of this Item within the budget for 1971 will not accomplish the apparent intent of the Legislature, nor correct the problem existing within both the Auditorium Fund and the General Fund of the City of Saint Paul. Accordingly, upon the advice and recommendation of the State Public Examiner, I am vetoing this Item with the understanding that the matter will be presented to the next session of the Legislature for legislation to properly and totally accomplish the necessary ends desired. The Item being vetoed appeared in the Comptroller's proposed budget in the sum of $231,957 . By action of the Council taken October 26 , 1970 , Couneil File No. 250943 , said Item was decreased the amount of $8 ,599 ; it being the intent to totally eliminate this Item and all reference thereto, I am additionally vetoing specifically, in addition to Line Item 0980 in Charter Fund No. 35 as it appears in the Comptroller' s originally proposed budget in the amount of $231,957, Council File No. 250943 . � V�ry truly yours, `� .�^�, � ��.. � �,._�°'"' �`6'�"�"' `..,.�. �,� �,,� � CHARLES P. M A� CPM:lmp Mayor `�,� '1 3 ��,�,T�� 2��'�5 ; CITY OF ST. PAUL �� NO. �- OFHCE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM C�•OM�IAI�SSION y ATE_, �SOLYED, That tha �ario�a aaouat� o� ezp�nditures ia dollsr� 'tltst �a►y ba sade by the s�varsl depa�t�ents, bux•saus or aoti�ritiea ot t�hs City t�ovsrnment oi the City oi Saint Panl daring the fisosl year be�inning January i� i9?�� hall be ths �n�s ret iorth opposite the �sriour nu�bered tu�la sr �horn npon the sppropriotions •u�ary bereto attaoh�d for all City szpendi�ursa; and be it �1�TAT�R RESOLVED, That �be s�timated reoeiptr and the rev�a�� ;�u�sry attaohed to the 1971 bndset� a• snL�i�ted by the Coo trollsr and s. a�aendsd by the Counoil, be snd the •ar� are he r�by adopted; and be it �TSEIt RESOLI/�D, That aay ro�enues reoeivsd by the City dnring �9?i in szca�s oi iinanoing •ohsdul�• sad in ezo�ss oi aurrently sntioipat�d r�venue• aa sst torth la the Cosptroiler'� Buds�t $ati�ati� ior 1971� inoluding asM •ouroes oi rao�sue• �reoeiveld during 1971, ar� heseby appropriated to the Surplur A000nat ai #�h� (isx�ral Be�enne Fuad aa�d to the �zteat the seu�e t!e not' rsq��+ed to lin�►os the s000unt• �et torth in the 1971 bud6et�� an�r��noh revenues reosired in esoe�• oi vnrreatly snti- oipat�d� rsvnues as set �orth in oaid bndsst ars her�by appro- priatsdi to suoh purpos•s a� th� Connoil, by re�olution, �ay direot. COUNCILMEN Adopted by the Co>>a�1 19_ Yeas Naya Butler Carlson AppmvA� 19_ Levine Tn Favor Meredith �Y�' '`�'p�&f�C& v Avoningt '� ► Mr. President, McCarty �9 • <._ w ��o � �r'` OFFICE OF TH COMPTROLLER '��?-� � SAINT PAUL MINNESOTA 55102 I LL LOU McKENNA �� "' City Comptroller October 1, 1970 Honorable Mayor Charles P. McCarty, President and Members of the City Council In accordance 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 1971. For your information the above mentioned law reads in part as follows: "The budget shall be submitted to the Comptroller before August 15 of each year and shall be transmitted by him, without modification to the council as part of his budget estimates. The Council may modify the budget of the Authority only with respect to those amounts pro- posed to be financed by general revenue of the c.ity or bond proceeds," The revenue projects and the proposed expenditures for 1971 contained in this budget have been prepared on an accrual basis. The State law specifically permits a budget on an accrual basis in the discretion of the Authority. Respectfully submitted, Lou McKenna City Comptroller ,, ,, ;,�,;: rj - 1� �.t � �!; ' � � �1.: . �'�'"�.+swr.�wkrt��'�='� .;�;�'�. , � . . 1�{�� i��.. � .. . . . . . -•:+l� �; � :�; .�-. � � � � �` � 7'l' ('I�' �:; I '��"1` YAIIL � � � � �"� - � � � s1Li`C'll�)1{ I �1�� 1'1�,�(il.l'"1�7U\� � �; � ---.--�-- CCA 21 ; , � k'�.iEREAS , �:t<<+ F'x��c�u t i � �, ��,� � , ; ,.i�� f��ts subarit;ted the proposed � � :� � � oper��,l�iii�;_ 1�n�dge t l'�,i� I j�e ��t��;r� ; �.)- 1 ; u I 1�it� Financial Con�trols Cummi. ttee• �;� ai,� i ts met� t.ii�i� 01� Ai��t�;�1� ] �� , iy;t►; ,�i��l 1 � � � WHERrAS , said (;��mmi �l,1.<<e I,��s r��c,inmeiided that said budget� be � ' adoptecl a5 submi t t.ect; nc�H�, t ii��rcj t n►•e , Ife i. t; ItESOLVED, hy t,}7� (;i � i c; (;��a� tf,r Au (t�ori i,y that the Saint PaUl ` Civic Center �,ro�,osed oper�,� i i>>�� „i,lgE� i for the ,year 1971 is hereby ; adopted and approvecl a5 sul�ml �� c��l h,y- k,he Finaneial Controls Committee, and copies o f' same f'orwardeci i;o t hc c�fif.i c�e of the City Comptroller. ; :;;t;r�,� A�i'i'i;0`.'�=U . „�: t; , ,t,�,t � r�111pC` _ �il F,_'.<:�. r�ifG(3,= Yeas �Ta�.y � I'arrell vt�epl�art APproved �-1 � � , �9� �,��xdd c=�,c>> cicr �_7�1 I�'�i��>>� " r �?c�i�ed� �1� �—` � . . i _ ^.�� . ,•,,�PCS��C 1 \ � �, �—'�,.-..,_,�.� �` R�idn�<�n � A�ra�i lic (�, Cila:irman : Tedcsco . :' T1vr,� Ctii�i� i-n�a�i, Itat i��oii .:.,. .:.,..: ., _ �•�;� � .. � ' . . , I! A �L "fi�1� . . ' ,!z!. �� .. ;, . .., . . . {. � ' ...�� , . ' � � . � :..� , �. , i'.. . � ��.: SI f�U� CIVi� � CENTER � , ! ` Augus t 1_4, 19 70 Mr. Lou McKenna, Comptroller City of Saint Paul RE : Civic Center operating I09 City Hall budget request for 1971 Saint Paul, Minnesota 55102 Dear Mr. McKenna: On behalf of the Financial Controls Committee of the Saint Paul Civic Center Authority please find enclosed the proposed budget request for the Saint Paul Civic Center for the calendar year 1971. The Financial Controls Committee will introduce a resolution at the Authority meeting August 20 , 1970 , recommending approval of the budget request. Respectfully submitted, SAINT PAUL CIVIC CENTER � � � � � ; �- ,r_ � i i i / -�-'''�/`'�� r Uf.'y,-.,.`. l�� i' ' ` �'E-�c%.��-�--i..�_% JEF :Kb�' John E. Friedmann, Managing Director � CC Mr. Reuel D. Harmon, Chairman� Financial Controls Committee � Mr. Lloyd Leider Mr. Scott Davies .10HN E. FRIEDMANN, MANAGING DIRECTOR 143 WEST FOURTH STREET,SAINT PAUL, MINNESOTA 55102 Q (h12) ?_24-�361 CIVIC r_ENTER AUTHORITY Reuei D. Harmon Frenk S. Farrell Chairman Cyril P.Pesek Danie!M. Gephart Richard C. Radman, Jr. Lloyd L. Leider Frank C. Judd Vice Chairman Victor J.Tedesco Oean Meredith 1 ; � �.. - . � ... . � � .. . . ��-' ry 5"�''. • � ; �, SAINT PAUL CIVIC CENTER 1... - . .... � . , , Proposed Budget 1971 August 14, 19�1 Ref. Ref. No. Revenue Amount Expenditures-Reserves Amount No. R 1 Arena $200,000.- E 1 Salaries $301,200.- R 2 Theatre 110,000.- E 2 P/R Tax-Health&Welfare 24,700.- R 3 Committee Rooms (4) 5,000._ E 3 Heat 24�500�_ R 4 F.�chibition Hall 20,000.- E 4 Light & Power 4 ? ,700.- R 5 Rarosey Hall 3,000.- E 5 Gas 300.- R 6 Stem Hall 15,000.- E 6 Water 2,900.- R 7 Veterans Halls 10,000.- E '7 Sewer Rental 2,300.- R 8 Parking Ramp 401,100.- E 8 Advertising Prom. 16 000.- R 9 Extra Services 20,000.- E 9 Insurance � 40,500.- R 10 Pay Phone 500.- E 10 Telephone 6 ppp._ R 11 Programs 200.- E 11 Membership - Conf. 1,200.- R 12 Concession Lease 35,500.- E 12 Office Supplies 1 pp�_ � ,7 R 13 Concession-Other 2,200.- E 13 Printing 6 0.- ,50 R 14 Miscellaneous 500.- E 14 Posta�;e 2,600.- E 15 Office Equipment - Maint. 5pp�_ E 16 Subscriptions 200.- E 17 Repairs & Maintenance 11,500.- E 18 Rubbish Hauling 2 �pp._ , E 19 Janitor Supplies 1,300.- E 20 Miscellaneous 4,800.- E 21 Rental - Lease i�spp�_ E 22 Musicians 12,000.- E 23 Bookings Spp._ E 24 Ticket Office Commissions 15,000.- E 25 Replacement Reserve on present bldgs & equip. 110,000.- E 26 Deprec. Reserve on Ramp 9p,ppp._ E 27 Consultants 15,000.- E 28 Capital Equip. Expend. 20,000.- E 29 Reserve for Contingencies 33,000.- Total 1971 Budget $823 000.- , $823 000.- . . � � � :� � � � ,, � �. >� �� ts�_,��r.� � . � • S�u�� Pa�� J� � � a � � J 11 "'�� -t- � � L� 1 P I�TS C 1 I �'`' . t� s P.O.BOX 1700 • TWIN CITY AIRPORT • MINNESOTA 55111 a y rr < 1��,,, �`" c,° ��''#{�"�`{' OFFICE OF EXECUTIVE DIRECTOR . PHONE (612) 726-5770 � ,lune 3, 197� Honorable Cou�cil City of Saint Paul Court House Saint Paul , Minnesota 55102 Genttemen: 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 Comnission for the next 1971 fiscal year, duly adopted and approved by the Minneapolis-Saint Paul Metropolitan Airports Commis- sion at its regular meeting May 18, 1970. This budget sets forth separately the amounts to be expended for acquisition of property and construction on page 31 and specifies the amauhts 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. We also set forth separatety the amounts to be expended for opera- tion and maintenance of this Commission and its properties, pages 1 through 28, which requires no deficit financing from the Cities of Minneapotis 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 Commission at a regular meeting held on May 18, 1970, and is a true copy of the budget adopted on that date. Very truly yours, H. G. Kuitu Executive Director HGK/bb June 3, 1970 Cert i f ied: cc: City Council of Mi�neapolis Comptroller, City of Saint Paul Val Bjornson, Treasurer, MAC Board of Estimate and Taxation, Minneapolis OFFICE LOCATION-6040 28th AVE. SO.—WEST TERMINAL AREA—MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT � , ��P��_�,5�,� . � • Sa�w�� P�c� ` �� l�C G�c .� V �t +� � IT I RTS C 1 1 �� z P.O. BOX 1700 • TWIN CITY AIRPORT • MINNESOTA 55111 i� .^'�^ �C: ��''�F�°"`�' OFFICE OF EXECUTIVE DIRECTOR • PHONE (612) 726-5770 June 3, 197� Harry E. Marshalt , City Clerk Room 386 - City Hall Saint Paul , Minnesota 55102 Dear Mr. Marshalt : We transmit herewith budget of the needs of the Minneapolis- Saint Paul Metropotitan Airports Conunission for the year 1971 , duly certified, together with a letter to the Honorable Council of the City of Saint Paul . Would you please present �his 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/bb Encl . OFFICE LOCATION-6040 28th AVE. SO.-WEST TERMINAL AREA-MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT • • Ed-�t tan `i �`� '�37� MINNEAPOLt5•SAlt�' PAUL METRQP01.{T�N AlRPO�t�'S �:t3i�i1SS[{?�i BUDGET 's�, Budget Otstr3bution on the Basis of the Latest Asse�s�d Val�atlons of Reol Estate and Rer�o�i Proprrty af ehe Citi�a of Saint Paul arid Mtnr�eapot is Saint Naul ,�fnnea�pct is T�a�l Vatuntton for 1978 �251,658,901.00 $4i1,955.637�A0 �bE3.b��;�53�,0� Percantage for 19'i Budget 37,g� �x,�� pQa�� Budget No Operattng Requt�ewe�t � , � �d'�t f on �s �s �37a M 1 NNEAPOL i S+SII l NT PAUL t�ETROPOL i TAN i11�tPQRT& COMM i S5!OFi Mainteru�nGe s�d Operation Budget Requtrements Sumnary af Re��reaoents YEAR - 1g7i WEi' R VENUE EX� REQUlRE� MNIN OFFICE � � 54,530.0o S 54,S3a�oa wOLq•CHAMBERtAIN TAX DISTRICT 3�0.000.00 (34tD.8d0o0Q) �ro�o-CHAMBERUIIN FIEt� 9,74�.457.00 �0,026,�80.00 284��23.an (AIRLINES) GENERAC AY1ATi0N 327.7� ., �,28.�0.00 _ 747.OJ 1'0'fAl S10��09.�70.Q0 $!O.�t�09.i�8.00 -0- z ` Editfon '1 �S 437� M i I�lBl1POt 15-SA t AlT Pl0.ul METRO Pcl.t TAN A 1 RPORTS COA�i f ss I Or� M1t!!1 O�F i CE ESTIIN7ED OPFRATIM6 EXi�SE A Y�►� Bgy� �si!!,�lfi..'M'�d�..W� �. TOTAL SAlARtES AND 1�0.GE5 293,240a00 Pension Fun„rd 9� + �2.88p.00 30.000,00 �� 6�pi�re�s insurarres 10,000.00 6enetol i,10tfo 00 1to�Mwn's Caq,e�at ton ��,,400�.00, 1 f,�00,00 .�Q!l.t�JQ�A S I 1 Offie.� �appi t�s 6,OOOo00 Eagine�ing Suppiles 1,400.80 Postage 2.OQOo00 Jan�tor Supplies t00oQ0 fuel t.800.00 ' Sar+dr�► �,.00. �a,��,ca utali�ie� ,.. ...._..�. P�a�+ar 1 �000,OQ T�isphons i Telsgraph 7,000.00 Elect�ic Wrrent for LEghtl�g 6,0�0,00 Watar � l4,100,00 t�l�int�_ . . Matertal a F�x_g,��s Coe�tr,ctual ClaanTng 9,OOOo00 Electrital Rapsirs ZSOQ00 Elactric Light 8u1bs SOo00 �slnting Repairs 4QOa00 Ca��tty Repsirs 200,00 Equlpa�ent Repairs - Bidgso 105�000 Repain to Pe�ces arid St�ns SCo00 Repairs to Autos and Trc�cks 5n4o�4 Rep�e i rs to Mechan ical E�ipasnt 900,00 Repa�rs to Fu�eiture and Ftxtures iS0.00 Equtp�aent Contract Maintena�ce 800000 Temperatura Co�trol 7$Oo40 Sundry ,i 00�,00 14,680,QQ ,Fixad Chara�s Bldg, Aaw�to in Lisu of R�nt 20.00Q.00 Equip�snt Rental 600,00 Lica�tes and Taxes � 3 zo,6SOooa . , Editlon,! p� �y�� M i NNEAPOL 1 S•Shc l NT PAUI I�TRQIa0t1 TAN A i itMQRTS COMM 1�S 18�6 MAIN QFFICE ESTIMATEO OPEi�ATIN6 EXPENSE � YEAR 197f �i ssel 1 a�aous 197� Me�b�rshlp. Dues i Subscr�pttons S,p0pe00 A+lwrttstng - Lsga1 Zpp,pQ Adwrt is t�g - Eap ioy�nt 200.00 'rof�sionit Servtc�s: �MY�t 1��6YV �� i��QVVOW . Travst 9.000.40 Fralght and Oray�ge 2pp,Qp Mil�age Alla�snes • Avto 1,800.OQ Ba+d Expsns� 8,000,00 Civi1 A��oeyutics 8o�rd �5,�p,Op Loning 2�ppp,BQ Tst t To�r 1.tt0�.00 Suedry �pp�p� �a� TOTAL OPERATiNG EXPENSE 484,130,00 � it�l ��!'X Mlscellart�ous Equipwewt 1.000,00 TOTl1l li81.�30.40 kess a�ount s�locat�d to Iroid-Ch�ab�rlain fietd k26.�bQ0 OQ NET TOTAL 5�.53�1,00 � 1 , Ed i t ion. i 1�► 43y2 M 1 NNEAPOL i S-SA t NT PAUL �IETRO PUL t T�N A!RPOR�CS COMiM!5S I ON SA{IET P!tlA. DOi11�1TOWN AIRPORT (t10L1�AN FlELt?) ESTIWITED OPERATfNG REVENUE • Y£AR 197t ��aP�,�!li�� :�.42. H�ngar *1 W�ngs, !�nc, 3.840.00 Nsng�r �2 Hol�n Avi�tto►� 7.200,Oa �oo Riverstde Han�r {r+�rc.)(�z•3�•701 ao.000,aa So, Rivarstde Hangsr (3M)(12•3i�7�� 20,OOO,QO Percent�gs le�se� r�� t+6,240000 G�rad S��ace M i�ngs 240a 00 Nsegsle St9n 10,00 Anwy Av i�t ton (!�t'1 Guard) 1,920.00 Mr4-Mschssix (64140�1) gpl�opp M i t t �gl�,pp Twin Ctty 8�rge 6 Towiag Co, (�p.pp Robb Avtatia� (license) (�,pp xiv An�► co�o goovao Tr� cown 500000 �rtcs a �shl�n ��pp 6.358,00 A„_,da�1n. 1st�ti�lidit�a Soac� Rent�l� Ftr�t Fioor 10S Mi�nesots Highway Patrot (6�30�To) 567ep� 101C Ilerospxe Avlation 7lKapp 123, 124, 2ot, 203. 204. 2os. 206� 208. 209. 212, 216. 222, ZZ�� 228 15,SOOo00 Resteurant 2.400000 Second Floor 20t Mestie� Construet�on 1,9�8,00 MAC Office 1018 �bbb 765000 224,Y21 FM Towe� Faciltty (6a30-71) 2,�.20_�QO 24,222o0Q l�isceiisnsous Fuei F��.�c a6o�oo,ao Vending Mschtnes Z20.a0 �`�.�� b,32�o00 5 . , Edition, l DS 4372 M f t�IEAPOI I S•SA t NT PAUL MI�TROi+Ol.I TAN A 1 RPORTS COF4M i SS i ON SA t N7 IMl1L DOWMTOWN A!RPt?RT (HOLWIN F 1 E i.D j kST IMATEO OPEitAt i N6 REVENtIE - YEAtt 19T1 Re�a�r�ed Fac�ense �� Hangar !ba 2 Insurance 1,000.00 Fi�� Prolection Rive�side Hangar 300.00 6as Tsx Refund �pp ,_i,,,�0.00 TOTAL OPERATING RfYEIiUE 9�+,�+90,Q0 6 , Edition, t D5 k��2 M�t�APOLIS►�SAltrT PAUL K�TROPQL1TaN AiRPQRTS CO�IM{1SSt0�1 3A 1 NT 'AUL DOWNTOtiiNt A 1 RPQRT (IiOtMAN F t El.D j ES71 MIITEO OPERAT I NS EX PENSf - YF.ItR 1971 Sa 1 ir tes �d Mss� �� TOTAl, SALAl�i ES ANO I�AGES �,�bQ�� l�ss •ltocation Ro Lata fisa Q� OQ Tr �a �!��F� � + �'1 o0e0e00 9,2ooa o0 1�! 6�pioress Inwrancn S�OQ4,00 Ge�sr�i 129000.00 idorla��s Ca�ap�ns�t�on 100 00 tloar•t tna Suu�si i�s 18,100,00 Offl�Sdppliss � 250oa0 � 80000 Fwl 6�i011A� 3 s 2�p 00 E4uiP�t M�intenancs 2,000.0@ Janito� Su�pties 1.004,04 Tar+�� aed taue�Qry 100,� s� Su'piies 450.00 ry 00 ��s�, �,�,s�i ,Toois 7.180QA0 Toola 30Q,00 11t�t�til� Ttlp�hone �d Teleg�aph 1,100,00 P�owst 400,00 Elettrie Curr�t Adainist�ation 61dg, 2.300,00 Ffeld aed Rwrwrays S,�o� Mat�r St�a o ti0 Sawsg� Z� 9s�D0o00 7 , EditfOn. l Dw 43�2 M 1 N!lEAPOL i S-SA!NT PAUt METROPOL i TAN �4 tRP4RTS COMM i S�I O�i SAlNT MIUL D�1,INTOMN A 1 RPOR'i (HOLMI�N F 1 ELD) ESTIMATED 4PERATING EXPEHSE • YEAti 19�1 Maintenance M�teriat Exsen� �� Elactrteal Repatrs 500,00 Rspalrs to Fieid Lighting 1,5CDa�0 Elact�ie Light Bulbs Ad�inlst�ation Bidg. yp0op� Fi�id �nd Runways 600,00 PlurabiRg RepaTrs 600v00 Patnting ZSOoQO 8uilding Equipi�ent Repitn 2,f00.00 $utldi�g Mate�tals ��200,pp Cutting i Car� of Grass �pp,pp saoa�n9 �u�w,�,: 50000a Sao�r Ra�avat Runway� (E�ctra labor) y,t�p�,pp Rep�i n !� Ra�aps 2Q0,00 Repairs �o Storai Sa�wer Spopp R�palrs to Parklag t,ots 400.00 Repairs to Public Aress Sp,pp Repsirs Lo Fences S. Stgns 1.300,00 Rspatrs Lo Runwsys 300,00 Rapsirs ta► Rosds, Curbs b Ge��ters 200,00 Gradiag F1eld 100,00 itap�t rs tro Ita t ks 50 a 80 Rapsin b� Saa11 Toois SOv00 Repatrs Lo Aut�oawbiles b Trucks S�OQOe00 Rspatrs to fieid Equlpaent 10000.00 Reps i�s to Mechan ica 1 Eqsr ip�et�t 300o pp Rep�tlrs to �'urnituro �nd Ftxtures ,pp,pp Tesperaturo Controi ��Q,00 Sundry 1 00 19,320,00 F�xed Ch+i�oss Eduip■�snt Rentai 60�,00 Ll�anses s Tax�s p p 650,00 8 , Eaittion, i o� 437a MINNEAPOtiS•SAIN=' PAU! NETROPOLITAN AORAO�TS WMMiSSiO�fi Sll!NT PAW. DOw1iT�01�M A 1 RPORT (HO�.hAN F i El.�11 FSTIMItTEO OPERATiNC EXPENSE • YfAR 197t dtsc411aneous �� Men�bership Duas 6 Subseriptio�s 'flp�pp Trav�s 1 200.00 �rofessloast 3ervices y�pedp Freight and O�aysgs 50.� M 11 aage A i tawaeK;s • Auto .` 2� _ 950,Op TDTAL OPERATIN6 EXPENSE 133.�Qo00 �soitat Outla�► M isc.�r anea,� Equ ip.i.�,t _, t.� TOtAI 13�+,ObO,00 9 . Edjtion•1 DS 43ry2 MINNEAPOIiS•SAINT PAUI METROPOtITAN AiRPO�'`S COMMtSS00E� 110L0-CHAMBERUII N �i ELQ TAX DISTRtCT 1971 Aaaunt to be raised by t�css (gased on �aetlwd of va�uation u�ed in prior yea�s.) (Est�wucsd Asssssed valnatian of: j (Perspiai Proparty �nd ) (Real Estot� - SS.7�3.T99o00 � NET f'OR 6tlOtET 340.OQ0.00 Under �nd as autho�ized by c.hapter �15. Laiws of Mimiesotu 1953; Sectlon 4, Mi�ne�ocs Stat. 1953. 360.126 - 360,132. fct disbursemer�ts under aind a� auq�orized by s�;d Iaiw for "Peiicing �nd itre proteetlon at snd withln" th� major sirport, coawaniy kr�rn as Wo1d-Chaa��isin Fletd b�rt offlctatiy destgnatad as Mlnneapoil�•Saint Pau1 t�ter�+attoMl Atrywrt - I�lold-Cha�barlain fi�id, "a��d fo� the conatractton. �naintaRSr�ce and t�pai� of stre�ts �nd n�tor vehicte parking sre� withln such alrport," 10 � Edt��Otl •� �a 43�a NINNEAP01.1S•S11fNT PAUI NE'CROP'OLtT'I!N AttiPORTS COMMISSiON KOLO-CHAMBERtA1N FIEID ESTiMATED OPERIITIMG REitENUE � YEAR t971 �9l�..� �t t1� Pbnt1 Aviitior� (Nlt�) j •Da Aasti Avlation (South Nsngats) ) 10.800.00 De Pontl J�t Fwl Storags ) De Ponti Gss Stora9e-De lbnti Rampj fed�ral Av1�tTon Age�y Nangar �i 50,ppQ,pp North�st A i r 1 t nss ttanga� AQ No�tMwst 11i r�i nes Mai a Base t,0�+4,327.00 Yestern At�1 ines Hasgsr T7.�7'0� North Cantra� Atrll�es Maia 8ese 1.440,8S2o00 Yastern l�trlines Ca�g� Bldg. 25,714.00 ��e7�e� �'3f�Ornd..�.� Alr Tarwi�al Services•psrkt�g 1.633.4�O.C4 Ai l l�d Fwl f�g 4,8Z4o00 Avis Re�t,A-C�r (101,800) 11+S,OOQ,00 8udget IbMt,A-Car (i5.000) SQ,000,00 -6e Po�tt Bidg. Ares �tt (10-31•76) 11,847,00 Eaployes Parktng i5.000,00 -General Mi i ls•81dg, Aru �44 3,886,00 Ee Royc� 7,900.00 Nertz Corpo��tion(1Z0,000} 225.000.00 H igFwray p i spl�y 120.00 Na�gele St� 1,080eQ►0 Naegel• S 1 gn • N f giwra�► 720,00 Nationsl Csr Ra�tal (9�.00Q} 9x�,000,p0 t�o�tMrestern Bet 1 Telepho� 3,000.00 N3� Sub-statio� 4G0.00 Northift� C�edit Unfon 240.00 No�lMMest�rn Refini�+g + S�rvic� Station 20.00U,00 O�dfnanc� Violattor4 fiin� 4$,OOOo00 Nortfis�� A i r�nt i va� �9,100 a 00 Sta11y Ott Co. (4-T-67) 900.00 N�, R. Fairbanb 3,�+30.00 Unit�d A�►ltaas Hanga� rr Cs�go 7�.SS1o04 Yestarn Ai�li�s 20,534,00 Norttrwast A t r 1 i nes A t r Fr�t gtst ,_,12�.,r,1 k,�„8a00 � 2,526,b80.Q0 8uitdins� Soae� Rantal Ad�t�isttatlo� Buiiding (Feda 8idg.) F� ,a',�z0000 1�th�r Bunau 8,146bOtJ M�sthar 8ursau Addno „�.__.2.693�0� 13�0�90 00 FM • N�w Towr (6°30�+70) 35,226,Q0 �� ' Ed t�fon' ! pS �f,372 M 1 NNEAPOI l SpSA i N f PAUt. lRETROP061TAN �l t R POR'i'S COMM 1 SS IORi MOLD•Cl�IAMBf RlA!N f t�LD �STiNATED OPERATING REVENtlE - YEAR l97f B�i i d i�,.S�Re,�nta i,_(Ca��j,�,� ,j�,j� Ta�aii►al euildinq: AtrlitN Cou�t�t�s 4,112000 AirborM Fr�ight Wrp, 2,784,Ob Air Mts�ooesin i3O$0.00 Alli�d Avistia� Fue3tng b,/58.00 A�riaan I.ocksr Co, • Storage Locksrs ib,000.00 llaia�ic�n News Co, - Restaatant 270,000�.�A0n �r��A f�W�i W o � «�* ��a Z{iV o{/V Avis R�nt,A-Ca� • Counter & Office b,830o04 8�aniff - Area {24.19�'I ltZ.Z00.Q0 Brooks Bsrbe� Shop 3.600,00 6udget Rent-A-Ca� -Coue�te� 737°00 CustaN Otsplay 70,UOOaCO Ciintt (11-16-69� 13.S�o00 Eastern Al�t�nes • Ares (4'.6$6') 79o$OU,O� EAary Atr Fnlght (5.�+37`� 30,Ats0.Q0 I�ape�tai aintays t,y800t90 la Bel!• Intecnational 3.93900'� Hertz Cotpo�stion - Conaia� �,259sOQ Eiwood Johe+sa� - Shoe Shtna 1,8a0e00 K1 dd 3e Koncess ions - A+auseiasnt O�v ices 1+8,000.00 La 8alle fnte�natior�i 4,500a00 Natlonal C,r Re�+tsi • Cou�tar b Offlce 3,�54� lliroh a McLennaa • Insu��e 105,0080�4 Meys� (Mach. Serv.) b.500v0a Modsrn Talktng Pfctu�� .100.00 N1k-O-Lok Pa�r Totleta 25,OOOv00 North Central lAir1 inas � Area ()5.352'} 77,4�a� Norttw�ast Airlines m Aru (60.056') 3t0,:!00.00 Northwastsrn B�11 T�Isphons - Offiee a,G�02.00 No�th�stern Bali Tsiephoe�s • Concmmssfon a6.Ot90.00 Northw�starn Rafiaing • Coun�e� 4S5°00 Obsarwtion Oecks /8.00Oa00 Ozsrk Atrlir�s • Area (6,083') z7.720oDQ Pier 0 Gfftce � Caint�p 875040 PioeKSr Ofstributing �- Vendi�g Machtr�es 'IS,OOOvOt� Rsiiwsy Expr�ss Agency (3.152') �8,281000 Charl�s N. Schayer • Ptdreha�dise 89,OOOot30 Charlat M, Schayer • �lewsstand 90.000,00 S i H 8everag�s m Ve�ding M�chBnaa 6+4.00O.QO Tr�nsient 6�te 35 1�0�OOOo00 T�avei S�n►Ic� 300000 lMited AiPlines � Arq (Z2e173�) 99�Od0o00 Mastern Alriinms m Ar� (34,664') 17�ao000.00 Wsstera tJa�ioe 80000 Mater i Saage Satwice _15�OOQ� ��9��.987 12 . Ed�t 1a+ ,1 DS �372 M I NKEAPaL 1 S-SA 1!tT PAUI ME'TROAO!1 TAi�t A i RPORTS COlW 1 SS!Ot� NQLD�CHAMBEitLrl l N F 1�LD LS?IMIIT�D OPERATiN� REVFI�IE • YEAR 1971 dina �1re��a, F� �� Minn�sot� N�t'i Guard (6•;4-b9) 14.3SG.00 Uo S. Atr Force 20,OOQ.00 U. S. At� Force 30,000.00 Alriinss 1.850.000 00 �.._.......,.i_ 1.914,35Aa0tt bi sc.l��.!�. Goif Oriving Ra�egs (12-3i•68j 1,800a00 +Fwi f 1a�+�g� 6.; 40,000,00 Vatsr iw�d Sawaga Servlce 60,040.� Msnoresh S�hoo1 4,8fl0.00 �h�centaga Leases 38,QU0.00 Misc.�I 1 aneous t,�0.00 Air La Ca�te �O,QOOsOt1 Marriott Corp, ...�Os00 260.600.00 ��,ove�t!�L_a_ P�ost Offlce 61a988o00 Raap - oe Pbnti 9.000.00 Ra�ip � J1i�1 ines 2T0,,� � �1.9�000 R��llr��. lesuranoa: Oe Pbnt t, NRL � 5outh Har�gors .,�,300�40 _�. , ... .. TOTIIL OPERNTING tNCOME 9p812o290,00 �3 . Editio�• I p� ,�37L MINNEAPOi.iS�SAlNT PAUL METROPO�lTAN AiRi�ORTS C4NMtSStO�t 1�IOLD•Cl�AMBERLA 1 N f t ElD ESTIhATEO OPf:AItTtNG EXPENSE - YEAR t971 S�ls� ��.�.=:�^� w,��s, ,�ji TOTAL SALARIES AND WA6ES 1,7l5,�9�000 Pe_�s io_n.,F„u�td g"X + 12,�80,OQ 168,000.00 1 nsu___r_�anca Eaiployeas 1�ursnce 46,000.00 6aner�l 200,OOOeQO Wort�aNSn's Coaipansat ion 22.000,�,00 26$.000,00 Qoe�attna Suoolies -- Offfca S�pptles 2.900.00 E�gTnee�ing Suppties �04.00 Fup'OSe 1� 5Q0.00 Adm�inistratioa Bidg. 7.a00,00 teesinst Bidg, (6oilsr Piarit) �.00OoO� Equip�rnt Btdgs• ��.ppn,pp sO'N°i' 3.300et�o Fira Station 4.3�.00 Hsngar 1 6 2 �b,500,00 Terwel a t.sundry Sarv�ce � Adwtnistratton 8idg. �0.00 Eqaiprnt 81dg, 100s00 Ftre Statton ��p�pp Poliu 100.00 Ter�nin�l Bidg, �ODa00 Janitor �upplies Adininistration Bldg. 500.00 Taraain�l Bldg, ��,ppp,pp Fire Statton 900,Op r�r t00o00 Boiler Pl�nt �00.00 Gasol ins 8 DieseimSolwr�ts Equip�snt IMrintehance /0.000,00 • Ftre Statioe f�200,Qp Shop Suppties Eqatpwsnt 81dgs, 7,Qpp.Op Te�insl BId9� 1,200e00 Boile� Plant 200.00 Fira Sta�ion 940000 �4 . Editio�. l Q� �37a N I IiNEAPOI i S�3A 1 N't AAUL i�£i'RO POl.i TAN A 1 RPORYS COM!!i SS I�W WAtD-CHAM6ERLAIN FIELD F.S?t IMTED 0l�EMT 1 t16 EX PENSE R YEAII 197'1 Qnaratin4 Suoslles (Gont�te�dl c� taa�dry Oparsting �pl ies Adisl�lstr�tiae 204.pp l�ieistration �ld�. 54.00 Eq�eipw�t eldgo 100.00 Ts�sfrai Area 200.p� Sswrtty 6.�Q0.00 ibi le� tlnifars Ai la+ane+� g,Opp.pp F irr !Mil�rrA A1 lowae�cs , �`pp�qq 203.SSd.t� ��;�_.�_�.'�.� Too1s /.000,00 Ut...�,:t3l.� Tsl�plwn� a�d T�i�raph Adwinistratiw 3o�pp,pp Ad�. dldgo SOOe00 �qei��t dldge (�pQop� 'f�r�in�l 14na i2,00Q.00 . Eikt�r�c Wrra�t b ��•� Ad�iaiitration Bldg. y.7OO.pp Fteid �nd Eytttpire�t 61R d�g� 1��p�ppopp Terwin�l Aroa 140,000.00 Firo Sqtion 2,Ef00v00 ToNer �e2ppepp � Hsagar *1 8.400.00 Mater Terminal Aros 35.004,00 Adwihtstration 81dg. �pp,pp Equtp��t Btdg, iSQ,� Pubtic �rea rnd Struetw�as 60300.00 Fire Ststlon 'pp,pa Tower 200,00 Sew9s T�nNinsl Araa 20,OOO,QO ' Ad�taisttatlo� 81d9� 108,00 ��,��.nc s�a9. 'oovoo P�blic Area and Structur�s t;t�,Opp,pp Fira� Statlon 100.00 Tars� 10A,40 PaMSr lld�inistration Btdg, 280.00 '�� 314,250,00 t� , Edltton. 1 D� �37� MINNEAPO�tS•S�I1N'i PAIJL l�TilOPOLlTAN AlRP�RTS OQMNISSi0�1 IIQLD•CFlAMBERE,A 1 N F 1 ElD E�TtM111E0 OPERIlTIM6 EXPEI4SE � YEAR 1971 Ll�intew�nca. wts,e�,al a,��,Ex� 19Z1 Etect�Jc�rl R�pairs Ad�inistratian Bidg. 600e40 /lebi ia ltr�u (PatRiqgj 500,00 Eqatpirnt Bidgo 300.00 lteps�rs to Fieid Li9htiag �� ppp�pp Tr�ffiC St9nals 'Zyp,pp �+�+ yo.00 FI�tion 150,00 Tsrwl�i Arsa 20.000.00 ToMer 5�� Ei�csric Li�t 8utb� Adiai�istration 81dg. Spp.pp Ftald aad Rurways �ppe00 Pvb1 te Arers 2�.p� �qu�nC Bidg. f00,00 Ffr� Station 100.00 Tsriain�l Ares 6,000.00 P1u■din� Rapsirs Ad�inistration Bldg, Sppapp P1�b1 i c Areas 800,Ob Equ i pw�t 81 dg. 200.00 watoe Meter Maint�n�r�cs 2oSppopp F i rr Stat ion 200,tI0 :�win�t Area 6,000000 San i tary Sa+�� 500.00 �atntt�g Repadrs Adwtnistratio� 81dg, 2aSppopp Equ Iper�t B1 dgs o 400.Ot� rublic Arsas yppepp �� 5.408.00 Seaurity gpp,pp Ter�insi Afea 6.00Oo00 Ca�s�t ry R�ps t rs Adwtnistration Bidg, Zppopp Equipvtet 61dg, t00o00 Publtc Anas �ppbpp Firo Station tpp.pp Tsrwinfl Aroa 2.000,00 8aitding Equtp, Rapal�s Ad�inistratlon Btdgo 4,54�a00 Equipaiait 61dgs, 3,OOOaQQ P�blic Areas tpp,pp Fin Station 300.00 Terwinsl Ar�a i0,OQ0,Q4 8uildlrig M�te�lals Ad�tnistra�ion Bldg, 2.Sppepp Eepiip�t Btdg, Zppopp i6 � Ed�t io� �1 DS �.37? M 1 NNEAPOL i S-SJ►f NT FAt1k METRO POL 1 TAN A 0 RP�RTS COi�RMI 1 S51 aP# �IOt,D-CHAMBERLAlN FiElO ESYIM0.TEp OPERATING EXPENSE • YEAR 1971 Ma i nt�notica. M��,e��1 t Ex�ernts (Co�t i nued) �� _...�,�r. . Buildtng Msteriais (CoRtlnued) Htngars 800000 Flra Stations Spp,pa Publta A�e�s 100.0� Tarwin�l Araa 15,000.00 Ca►e of 6rsss (Sead. Fart.. a Appticatlon Mead Co�ttoi) 3.000.00 Repalrs to Rnnweys 6 Tauiways P�tch Ir�B 4,000.00 Resesling Jo�nts 1Z,040.00 Resaati� Repi�irs t 9Sto�sSa�er Z,�pp,pp Srw�r Raoval Rw�aays � �ie 1 d (Equtpwant Rentat� 40,000.00 SI'�Ow Re�qDVa 1 �s (Eq�i panent Re�ta 1) 30 s OOa.00 Srwr�r Reaoval P�bitc Araa � Parko tot (Rentelj 30,OOQe00 Sand t n Ruewr s Repsirs to Walks 15og�epp Repafn to Roads, Gerbs 6 Gutters 1.300.00 Sendirx� P�tbt tc Areas � S,0000ao Rep�i�s to Fences � Stgns Adml�tstration Bldgo �00,00 Fisid and Runways 10,OOO,QO Pub 1 t c Areas 1s00,pp Security 900,00 Tenaln�i A�aa 13.OQOo00 Repai�s t0 Parklt�g lOts j�s00Q.00 Repairs to Auto t T�ucks 24D400o00 Rep�irs to Field Equiqoent 9,OQOo00 Repal�s to Mach, Equlpa�mt Adiai�istrative Offtce 200a00 Admfnistratio� Bidg, t�pp,pp Equlp�snt 81dg, SpOopp Pubitc Area 200,00 Security 400°00 Tsnnt,�al Area 2,500,00 Repairs to Furnitu�e b ftxturas Ad�inlstrative Offiee+ 300v00 Admintstr�tto� Bldg, 100000 ' 97 . Editto� 1 �S 43T� MINNE�1POLiS•SAtt1T PAUL ht�TROPOl.lTAN AiRP4RTS COi�1WtS51E};�! WO�.D-CHAMBERLA i N F 1 ELD ESTiMATED OPEitATiN6 EXPENSE • YEAR 19?� Mainj�anaACS. �t�ria! � Exsense (Cogt t�dl ,l,�j�, .�.r.�. ....�.e.,�..�..�..._� Repairs to Furniture t Fixtures (Cont'Q) Te�tnal Araa 1,200,00 Equ�nt Bldg. ' 200.00 Sec�rity 200008 Sw�dry 2,004„00 Shop Maimsnancs 800.�0 Contractwl Cleaning Ter�atral 81dg, 290,OQOo00 Winda+ tluning Terwl�a! Bidg. 1G,000.00 Cont�act C1e.��ing Tow�r i Old AdiaoBidg. � Hgr. �0 49.000.00 Cont�sct C1ea�Ing Equip�nt 8idg. 5,000.00 '+�e f'�v e VD F�: CMrc� Equipme�t Re�tal Admtnlstration Bidgo �QO„0� TenpiAil B�ildin9 3�Q0�.00 F i s 1 d � Ruewrays i Q.000,00 Public Ar�as 3,000,00 Easeiaeet Rental 3Q0,00 Lie�ses �d Taxes 200.00 Public Address System ti3.200,1io Background Nusic 420.00 Elevator Service Agre�nt 10,040,00 Escslator Sarvice �lgreeiae�t 15,890,00 Ea�ergency P6X 2.400000 Clock Systew 8,50a,00 Temperature Ca+trol 4e9p0,00 Office Equip�nent a�0.00 f �z,oto.00 M�i s�iirer�r+�i,�� Membarship. Dues 8 Subsce�ipllons 300,Q0 Advsrtistng o Legal 500.00 Adve�tising - Er�plQy�sat 7Q0,40 Trevsl ' 800000 F�Qight t Dr�yag� 300,Ot3 Brink's Service 70�,00 Profassionil Seawices 2Q�O�a00 Rubbish Dtsposal Ad�iaistration Bldgo 2m7Q0,00 Taranl nat Area 2 e500,00 Field e Runways 9o100,OQ Publ ic Areas �. Struct�ares 504000 Equ i pn�snt Bu i 1 d i ng 1,4000� Mtieage Allowsnce - Auto 500n00 MASAC GOa000a00 Sundiry 200.08 �ins Coll�ctlon _, ,�00�,00, 'ao.�oo°oo �8 ' Edition'i DS 4372 MINNEAA04tS�SAiNT PAUL METROPOLITAN IEtRPORTS CtIMMi5Si0N YOt,D•CFIA�I6ERLAlN FIEL� ESTIMAT'ED OPERATIN6 EX�NSE - YFJ�R t971 f�. Equtpsent Revoiving Fand 170,000.00 Reptacaw�� Itassrva (Fur�iLu�e) Q Op 3s�2�7 DeW $�C1f��d111dit�11Q� . NOR l4ain Base 1,076,b47.00 Hangar l�ddttton 28,035,00 !MA Maiw Base 1,030,8�0.60 MAL Hargtr 70.576.00 Tcrninal 8uildlag Capltai Recavary a,a�.Q27,00 tubiic Areas 574,245000 fbst Offiee 1��9��`pp Oid Teraif�al 8uilding b2,477.00 Aircra!! Parking Area 3.360.00 �ieid Improw�nents 1.39705�0000 �+�P t63.617,00 C�r Area . Othir O�bt Senrtee 962 8�5�� 5. ��40000 StlB-TOTAL OPERAYING EXPENSE 9,599,580e0Q Pius Adwlntstrative E�ensa #raw Main Offiu . 42b„600,00 TOTAL lO,Ot6,�$0.00 t9 ` Ed�tton '� ns 4372 M 1 NNEIIPOL t S•SA!I�iT PAi)L J�TROPOL3 fAN A 1 RPOltTS COMM 1 SS!8�1 SECONDARY AtR�ORR1'S SUMMl�IRY ° � _i$�1 f lyiag C�atd 71,810000 Crystal 4y,62Qo00 A�� tY 25.360e00 lake Eiw� Q 00 TOUL tin2.390.00 o J,�b�,rs� Flying Cfoud 68,650000 Crystat 47.350,00 �� ►tr 63.6So,00 Lake E 1� 4 0 fl 't�OTAL 194.408.�0 �0 � Editton ! 05 �372 M!NN�APOL 1 S�SA i NT P�IUL AIETROPBL i TAN !l iRPt1RTS COMh 1 SS!0�1 SECOtrA11RY AI RPORTS ESTlMATED 4PERA7!t�6 REVEpNlE • Y�AR 19?t fivt�,Cioud Fisld �t �_ �....__ .�......+. 6roue�d tpats R�ntal (Brsa� 23,930.00 6round Sp�ce Rental CroP §ibao0 6r�aun� Sp�ce Tiadawn 350.00 Nangar 2,250.00 l�ercent�ya teases 28,900.00 1tl tey /4sses�wset 4,510oOQ 6uitding Spsce Rsntal 1,314,00 7ower Rental 9.140.00 Vending Machtnes 800.00 Nlstai la�ous _�_„i,00,� TOTAI. FLY!NG CLOtID F{ELD �1,810.00 �� =� Ta+rr Ran�at 6,560v00 Ali�y Ass�s�t 3,070.00 G►o�nd Spac� Rental (Base) i5,100.00 Percantags Laas�s 19,500,04 �ullding Spa�a Re�tal 1,29Q.G0 Misc�i la��sous 100.00 TOTAL CRYSTAL f1EL0 �� 47,620,00 Anoka ConntY Ft�id Ai ley 6 Entrat�ce �.18Q,00 Outdoor Signboird 200000 Groued Space Rentat (Bass) 8.580,00 Groa�d Spres Farming 2,2b0.U0 Perc�ntsge Lease� 6,2�+0,00 Unl�rarsity Rent b,i30.00 � Grou�d Sp�ce Tiedown 670.Q0 � Misceliansous 9��G0 TOTRI ANOKA COUNTY FIELD 25.360000 l.ks B�I�Fi�l.dr Petcsntags Leasas 2,8QO,Q1 Groand Space Rentai �Basej $,800,00 Farwing 2,20Q.00 Ten�orary 8uitdings Z,400,00 - At le�► Assess�t 10300,00 Miscellan�ous .�,900 00 TQtAL IAKE ELMO FiELD 17,bOQe00 TOTAL SECONOARY REYENUE 162.390,40 2� " . �da t ion •1 DS 43�2 MINNEAPOLfS•SA►NT P'AUt METROPOIITAN A6RPORTS CGt+Wl5510N SECONQAICY A 1 RPORTS • �LY 1 N& ClQUD �I E1.0 ESTIWITED OPERATtK� ExAENSE s YEAR 197i Sala�te��l��, � T4TAl. SAIJIR i ES AFID NA6�.R 2 3�6�t0.GO Fa„"ns t�,n,�F�n: 996 � �b3Q.00 2,800.00 �.Lt3t�� Eaptaye�s insuranca . 7'00.00 6aneral 5,t00,00 Votla�sa°s Co�apensat ton 1�s. 7�Or 00 5,600v00 O�,r�tir� SuQOI ies 4ffice buppites 60,00 Engine•rinq Suppiies DO.00 Postage too0o fuel 2.200000 Shop Supplt�s 100,aa Janitor �upplies �3Q.pp Gosolin� 4.�oo.ao Sundry �pp�pp Ute�� 7.310000 Too1s gpp,pa tiUt.` Telephons and Tele9�� +S�o00 Electric Wrr�nt 6A0 OD 4�OSOoOo ,M�,1 ten,ance. te�fals s �enss Repsirs to Sanit.�ry S�iwsrs 50,00 Eloet�ta Rep�irs 50opp El�ctrta Li�t Buibs 50,00 Pl�abing Rapsirs �OAv00 Repsirs R�o Fie1d Lightfng �A0,00 Bulidi�g Eqtstpme�nt Rep��rs $QOo00 Cutting �d Care of Grh►s 200ed0 Repatrs W Roadso W�bs 6 Gutters �00.00 Repatrs to .Fencss ae�! S6gns 500000 Repa i� to R�ps 10Q m OQ ` �tapsirs to Autos b Trucks 8,000.00 Repairs to Field Equipasnt in600.08 Repairs � Mechanicsi Equip. 200eQ0 Rapsi�s so Rurnrsys 250e00 22 ' EdBtion 't �� 43�g M i NH�tPQI i S�SA 1 NT PAUt. METROPOL tTAN �r�PORTS co�t�510�1 SECOt4QARY A 1 RPOATS • FLY 1 MG Cl.�UD fi I E`t? ESTIHI►TED OPERA�IN6 EXPENSE � YFAR 197'i �ensnce.l�tsriai�„s�„Fa�s��,�,nt_t.r��d) � Carpantr'Y 100.00 Pai�ting Repslrs 40Qopa R�psirs to Stona Sewera t00e00 G�sdlag 100.00 Rspa i rs t,o Yool s 50,QO Rep�irs to lisiks 50.00 Tmperatura Cor►trol 410.00 Elavo llainten�+ce 80.OQ SundrY ipp,pp Cont►atlwl Ciasning 4.'�pp i8.190000 f ixed Ct�ra�s Earip�nt Reatal 5,200000 L 1 eens�s ae�d 7exes �pp 5,2�O.OQ M t sce 1 i ae�us ,�,.�....,.-- Advaettsing 3p,pp F�e t ght ad Ora�raga 20o d0 Profess io�D Sen►Ice� 3p8,pp Mtiesge Atiowa�ca 50,�0 Rubblsb Gisposal S0,0p Sundry �ppepp _._......� _,,,_s„�oo TOTAI. OPERASiNG EXPEHSE 68,65�000 23 , Ed 1 t ian, 1 p5 437Z MlNN�14POLfS-SAINT PAl1l METIaQP01.t7AN AfRPaR7S COMM#SSl��6 SECONUl�RY AlRPDRTS • CRYS�'At FiEU? �ST i MI17E0 OPEWIT 1 Nt; EX P�NSE � YE11R 19�1 5,81��i�s and Maaes c�Z TOTAL SAI.ARtES ANO KA6ES 23,�0� fl'��aian Fund . 996 + s6=0.00 2,800,00 .��su�� E�nplo�►s� Insurance 7A0.00 G�naral 2,k00,00 Morkrn's Co�apsnsatton ins, 400,00 �,- 3.Soo,Oo QQ�r� S�� F�°� ',�oavao Janitor suppltos 300,00 Ga�ol�n� 300000 Offfcs S�ppf ies �OopQ Postags 20,00 ShoR Supplies �p�o� S�g nasring Suppliss 3Do00 h► �SOp 00 4�te�s Ls end�1 s 2,550.00 Tools SOo00 tit t e � Sewege ZSp� Telephon� a�d Telegraph 250,00 Electric Curreni y9$�opp Power �� li�intonaaces MaYe�isi and Exos_ise ao50000a Electrie Repalrs 100,00 Fiactric Light D�elbs Spopp P1uMb�ng Repatrs �pOppp Building Materisis 200000 P�intinq Repai�s �00,00 8u 11 d t pg Equ i pne�n t ��a i rs a-Q 100 0 00 Sa�d t ng Rue�ways /00,QO 3�e ` Edition 1 DS 43�2 M11�lEAPOLIS�SAtNT PIWL l3ETRQP06,lTAp �IIQtPORTS CQW�IISSIO�t SECQNQARY AIRPORTS � CRY5TA1. FIElD ESt f MATED OPERI�T 1 NG EX PEl�ISE • YEAR 19�1 LN��.n��r�i w��.e.t;�.-��,�.�R�� : Wtting anei Care of 6rass 50,Qp R�psirs aD Fsnces snd $i8� 200,40 Rq�in to M�hsnicai Equtp��t Sp,pQ R�pa i rs !�s Rar�P 100,00 Rewrfa�in9 and Gili�9 Roads 100v00 R e p ain to Srnit�►ry Sewa�s 900.00 Rspalrs �o Fie1d Lic,�ting 2Q0.00 Rspairs to t0�ads, Curbs and Guttsn Sp.pp Repai�s to Runwa�rs 900.00 �"try So.00 ltepairs to S�stt Toois 20.80 Rep�irs � Furnitun and Fixturss 30,00 Repa�rs �o Stora S�wers 100.Q0 Grading tA0.00 R�pairs to P�rktng Lots ��}p,pp Ta�per�trts Centroi 4�0.00 Elevat,�r S�rvic� 80v00 Sundry 50.00 Contrsctuai Ctea�iag 6�-� Fix�d t�f►ass 7,900000 Equtpwsnt Rent,l 4,000.00 L i e�ses and Taxes �p�pp 4,0�O,OQ dlsr�et,t�s Adwrttslag y5,pp ProfessioMt ServBces �pp,dp Fraight and Orayage 25000 1411eage At lowat�c� 7�.00 Rubbish D{sposal 25.� Sw�ryt �r�pp 400.00 ?OTAL OPERI4T i NG QtPENSE 4)�350.00 as • �s��t too, •1 a5 4372 M 1 NNEAPOL 1 S•SA i NT WItIL 1�TROPt1l,!YAN A i RPORTS COMM 1 SS 1 t3H SECONDNRY AIRPGRTS p ANOKA C�ilNTy FtEtD ESTIMATEO OPEWlTfN6 �XPEt�SE • YEAR t9y1 Se►l ar ies �nd Msaa� �� TdTAL SALAR l ES /WO 1dIdGES S 1��54,04 Pans lo�_� � �.700,00 1n��,4 Ea�ploy� Insuranc:e 1.3�000 Ge�erat 1.300,00 Morla�sn'• Ca�ape�sat 1on 1 as. �.� 3,aooe�� o�— r�.��.is� Shop Supptt�s 50epp Offica Stprpi les 25,Q0 Pbstage 15v00 fwl 600000 Gasotin� 300,00 Stndno�rf eg Suppi tes 20.00 ry 0 00 U,tw�s�i I�,d�i,i� 1,060,00 Toois 100,OQ � Eltctrit Curra+t 900000 Tet�phons i Tel�g�aph _ � Q.pp I�inte�ce,.l4�tarial and,EYas�e, to0S0o00 Repairs to Tools 25000 E1�ctrical .Re�►sin �pa� Electric Lt�t �uibs 2�epp Painting ltepstrs 25,00 Bui1d#nq Equtpment Repairs t00a00 l�spat� to fiaid LiqhtiRg ��do0a Repiit�s to Feaees �nd Signs i00,00 Sand i ng Rurwtays 6 R � �ooeoo Cutting ae�d Care of Grass 5aop� 26 ` E�tt ton t �,� y�� M 1 AINEAPOL 1 S�SJI i NT �iiAU4 M�TROPOLlT�f A t RPQR?a GOl4M!SS i flN SECONdIdRY AtRPORTS - 1laQ�Vl COi�11' ��ELO ESTIMATED OPERAT11�6 EXPFNSE - YEl1R i971 ��+re•�Msti�i +� Exoens� (Cont�d� �t Repalrs to Rawps 5�000 tte�wrf�ing ar,d 0 i 1 i ng � S0.pp CarPerts!► 2S.Q0 Gradtng �0.00 Rep�irs �o Roads, Cu�bs s Q+utters � �80v00 fixed Chsraes �qlljp/MAt �O�Ita� 1 ad00,� l t� and Tau�tes � ��pQ 1,010,00 Misc�llan�ous Adwrt isiag 25 d� h�ofassionsl Servtces 200000 Mti�sge A{la�►anca 50,00 Sundryr �.r�,p� �....�Da� TOTAL. O�RAT t NG EXPENSE 63.650,00 , 27 , �ditiori t DS 4372 Mtt�NEAPOLIS-SAt1�7' DM!!L MEYROpOItT�►N AlRPORTS COt�liSSi0�0 SECOMDARY AIRPOttTS - 4AKE E�.�40 RtELO ES?lW�TEO �PERATINC EXFENSE • YEAR 1978 5..�:.�:i�,.�,�'t,.�r.�.,$ .�.�. Labor (Nolm�n Ailoeatlon) 11,O�dOQ �� 65oe0o ��_!S� s.._._�..��.�s rao�: So.00 F�t �a0000 6aso 11 n. �,,,�,OO°,,,,QO �, t;tl�s ?SOQ00 �lectric Cu�rerat gp�.pp �1 nt�nsr�s. [�ter ia1 a�rd Expee�� Piumbi�g Repsirs 50a00 R�surfacing and Oiii�g R�oads SO,flO EtectrOc �ight Butbs 25,Q0 Meed Comtroi 900e00 �leclrlcal Repa��s SOa00 Rapolrs �o Field Ligt+ting 225oQ0 Gr�diag Fteld Spopp tiep.3 r: �uu �ence�c eso,ao Rspaln to i�oadso WPbs g t��tsrs 30,pp Re�airs to Rae�s 5p,�p Rspa i�s to Runwa��rs S0,00 6�ilding Msterlsis • Repsirs p,pp �,�: �h� 9�000 Equtp�+ent Rentsi t�pp,pp M[scellaneods Professionai Senrtc�s 200,00 Mit:ag� A{tawanc� 25000 Sundry � fl� _.,. 2.,.50� TO'tAt. OPERAT 1 NG EXf�EPlS E 44 b 7��.CO as � � Ed�t ian .! 0� 4372 t�INidEAPOLIS•SAiNT PAUI METROPS?t,iTAN �lRPQRTS CO@RMISSION 64N�ED lNBEBTEDI�ESS BUDGET • 197� Nennep i a and Ran�ey Cain ty J1ud t tors Certtfiad Tax Levy Sarles 11 ; 265,680,00 S�rles V ��9,i�yp.pp Series YI 760,Q55•00 Sertes dt! 153.D95ao0 sertes Viil b82.7�5.00 Seeles IX �69.930a00 Set�i es X 74,605 0 00 5eries XI 172,950.00 Series Xtt �7d�ppp�pp �J��6s X�� 392.Z38s�0 Sertes XIV 1,Q76,646.38 Se�ie: XV 61.864.75 Ssries XL�1 py.�,��,pp SUB�TOTAL $ 5.�97.0$Od13 oN �aa� s_89�,o�eoo�3 �V�� w �9 . ` Ed�i t ion .t p� !�3]� MINNEAPOLOS•SA1NT PAUL l�ETROPOtITAN SlRPORTS COhMlSSIOid BONDED lNQF6TEDNESS BU06ET • i971 Otsburaeme�ts P�incipai inte�ast total ser�a� �ato,000.00 s ss.68oaoa � 265,6soaao Se_ ��Y 470,OOaa00 2$9.440.OQ 7�9,�.00 s r �s„y„� 4�o,000apo 290,055.00 �6o,o53aao Series Vt1 50�000.00 103,095.00 �53.�95a00 S4rics,r Vtlt 400,QQQ.00 282,765.00 6$2.)'65,00 Saries X 120.000.00 49,930.00 0690930.00 se�tes So.000,o0 2�,6o5.ao 7�+,605.00 Se�t_,es XI t00,0ooe00 7z.950.00 172,950.00 Series X11 145,000,00 i��,00d.00 270,O�Oa00 Se�tes XIl1 170,000.00 222,23ao00 392,238,00 sertes X1V 36S,o00o40 711,646a38 1.o7&,bfs6o38 Ser�.,XY, 20.00Oq04 41,860,75 6a,860o75 Sarte� XVI 30�,000a0o 7k7,77g,p0 1,04�p�7g,0o se�tea xv� � 326,o�5eoo 326,a55000 Sertes XV111 524.925,00 52�+,925000 Se�ies XtX 7b0,�45,00 _ �40�8�35000 Total Dsbt Se�vice 57.488,�65013 captt.itzea ��te�eat t�g�� Sub-totai 5.897.0�+0,13 Cash an Hand 5,�89,j d►0�13 �14lAMCE ,.p. 3Q • �d i t i on �I t�S �3?� Mlt�lEAPOLIS•5AlNT PAUL ME£'fROPQl.tTd1N i1SRPORTS C4Mt41a55lOi� ACQtlISIrtON Q� PROPERTY AND CONSYRUCTlt1N Bl1D6EY' vEaa - �9yt Procee�ds f+►oa� Ss1a of 8oRds � $ 200,QEElO.QO � � s.000,o�o.oa � � � � ,00a,000°oa '� �{JD�oo0s OV y '3.oc►o.000,o0 �� 3,000,ouo.00 �� 3.QQO.000v00 V�� ]��Q�•OQ �X 2,xoo,0000ao x �,000,000.00 x+ Z.�na,000,00 X� � 3.540,OOa.oD x�� 5,000�000.00 K�� I �VOQ��sVV � XY 1,000,004,00 ' xv� �6,000,000.00 XYIi 5,000,000.00 XVlil 8,000.00o.0A tX i2.000�0�00,Q0_ �1Y6,OOO,OOOv00 D i s burseaisnts �,A 11 ocst i oe�s �� 5,110.004,00 Construction ' 4,5?d►O+D0,00 NMA Overhsul Base 3b�00pa000,Q� NOR Mai� Sase �7,QOO,OQO.OD Bl�g. i6 � Na�gar Additio� 37S�OQ0,00 WAL Nangar �.3$S.Q00.00 ��45 �07��VVe�� Terlp1f1�11 Budlding g,219�000,00 Me:zanir� Devetopn�nt b00,000000 PfO{'i $ S Y ��'2`f�L��sOo Additions to loading Pters 4,669,OOO.QO Boller Plant 6 Uttitties 939oQC10.00 Utiiities b Improvea�e�ts to Hotel Site 250.A00,00 Ap�on b T�xi 5.350.000.00 Access �d 85o.oao.ao contro� so+�� 3b5.00aoon O 1 d Tena i�! 8u t T d i ng Fiee�adel i r�g 872,000 0 00 Parking Area 8,g00.OQ0a00 Past Offtce 623�000a00 Pier D 5,400,000.00 Runway 29R �,300,OOO.QO Service Bldgs� 7bS,000o80 TutMe 1 4,200.000.00 Car9a 1.SOO.00O°00 1/6,000.000000 r oI'1�/Ui YE �� 3A , `. � S � y �� MALIRICE L. ROBINS RAYMOND W. FARICY,JR. LOWELL W. MARSH EX6Cl1TIV[ DIRCCTOR AND CNI[V EN��N66R ATTORN6Y EX[CIJTIV6 StCq[TARY AND P[RBONN[l OFFIC[R MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT 'S � �� 2400 CHILDS ROAD SAINT PAUL, MINNESOTA 551 06 PHONE: 771-8845 �", � V�� BOARD OF TRUSTEES ' ROBERTA.OL90N,CNAIRMAN�Du�uTM NATHAN HARR19�Viec-CMw�aMwN�MINNCAPOLIY ADDRESS ALL COMMUNICATIONS TO 7HE LOU19 P. COTRONEO.CORPORATC S6CRCTARY�BAINT PAUL EXECUTIVE SECRETARY UNLE89 MAYORTHOMAS R.BYRNE,SAINT PAUL OTHERWIBE REQUESTED COMM19510NER ROBERT F.PETERSON,BAINT PAllt ALDERMAN JENS CHRI9TEN9EN�MINN[ArOLI• ALDERMAN VERN R.ANDERSON.M�NNSwro��■ July 30, 1970 The City Council of Saint Paul 386 City Hall Saint Paul, Minnesota 55102 Attention: Mr. Harry E. Ma,rshall, City Clerk Gentlemen: Herewith is a certified copy of a detailed Budget of the needs of the Minneapolis-Saint Paul Sanitary District, as amended, for the operation and main- tenance of said Sanitary District, as well as for capital additions contained therein, for the calendar year 1971. We are also enclosing certified copies of three resolutions adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District July 29, 1970, viz: No. 1303, providing that all unexpended monies budgeted for the construction of additional sewage disposal facilities in Schedule G, the Capital Additions and Ma.jor Replacements portion of the 1970 Budget, be and they are re-appropriated and made ava,ilable for lawful expenditure during the balance of the calendar year 1970, with any existing balance thereof at the end of 1970 to be applied as part of the funding for capital additions in the budget for the year 1971. No. 1304, providing for a Budget of the needs of the Minneapolis- Saint Paul Sanitary District for capital additions, as amended therein, for the calendar year January 1, 1971 through December 31, 1971. No. 1305, providing for a Budget of the needs of the Minneapolis- S aint Paul Sanitary District for the operation and maintenance of said Sanitary District, as amended therein, for the calendar year January 1, 1971 through December 31, 1971. 18 � MAURtCE �. ROBINS RAYMOND W. FARICY,JR. LOWELL W. MARSH CX[OYTIV[ DI1�[QT011 AND C1/1[/CNOIN[CN ATTORN[Y EX[OYTIV[ H[ON[TARY AND P[N�ONN[L 0//IEiI� G MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT �_�� 2400 CHILDS ROAD BAINT PAUL� MINNE90TA SB106 PHONE: 771-BB45 BOARD OF TRUSTEES • ROBERTA.OLSON�CMAINMAN�Du�uTM NATHAN HARR18�V�oc-CMw�wre�N.MINNtA►OLI■ ADORESS ALL COMMUNICATION9 TO TME LOU18 P. COTRONEO, Cow�ow�rc Hcewcrwwr�HAtNT PAYL EXECUTIVE 9ECRETARY UNLE88 MAYOR THOMAB R.BYRNE,BA/NT P�u� OTHBRWI9B 136qUffBT6D COMM1891DNER ROBERT F.PETER90N�HAINT PAUL ALOERMAN JENH CMRIHTENBEN�M�wNCw�ou■ ALDERMAN VEFiN R.ANDBR/ON�MINN[ArOLI• r Re: N1SSD 1971 Budget Report Dear Mr. Marshall: Attached is a corrected copy (ies) of.the first page of Resolution No. 1304 and the second page of Resolution No, 1305 of the N1SSD's 1971 Budget Report as adopted by the MSSD Board of Trusteea on July 29, 1970. Please be kind enough to insert these resolution pages in your copy of the Budget Report in lieu of thoae you now have. Thank you. Very truly yours, � ` _ , / ( .) Ka.thleen E. Tschida . Secretary ��) � Attachments ��e , ��8 RESOLUTION NO. 13�4 � MINNEAPOLISSAINT PAUL SANITARY DISTRICT , TRUSTEF� BY McCartv DATE Julv 29, 19�� 1 ' RESOLUTION PROVIDING FOR A BUDGET FOR THE NEEDS OF THE MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT FOR CAPITAL ADDITIONS FOR THE ' CALENDAR YEAR JANUARY 1, 1971 THROUGH DECEMBER 31, 1971 ' WHEREAS, it is both urgent and necessary that provision now be made for the financing of capital additions for the Minneapolis-Saint Paul Sani- tary District disposal system for the calendar year commencing January 1, 1971 and ending December 31, 1971, and , WHEREAS, the law requires that apportionment of the cost of said capital additions be allocated in a proper proportion to each city within , said District on the basis of the total annual volume of sewage contributed by each city as the same shall be measured or estimated, and ' WHEREAS, measurement or accurate estimate of such volume for the year 1971 cannot be ma.de until the end of said year and the budget herein sub- mitted, said proportion has been estima.ted as accurately as is practicable ' at this time; NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Min- neapolis-Saint Paul Sanitary District that; , 1. The capital additions provision of the budget filed in the of- fice of the Minneapolis-Saint Paul Sanitary District and dated , May 26, 1970 be adopted with the following corrections: SCHEDULE G - Capital Additions and Major Replacements: ' Sewage Treatment Plant Expansion Program: Delete Project No. 7 - Addition to Admin. Bldg. , Total for Program.................................. $19,631,000 Miscellaneous: ' Research and Development of Treatment Procedures and Processes....................... 25,000 , Total for Miscellaneous............................ 75,000 Total Capital Additions and Major Replacements................................. 19,706,000 ' ' , . � �ie � RESOLUTION NO. 130$ � � MINNEAPOLIS-SAINT PAUL SANITARY D�STRICT ' TRUS�EE° BY McCartv DATE July 29, 1970 ' SCHEDULE D - Miscellaneous: ' Administration: Delete Legal Notices, Audit and Legal, and ,� Board of Trustees' Travel � _ Postage....................................... $ 500 Printing and Ma.iling Annual Report............ 1,100 Services Rented. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 Supervision and Engineering: ' Out-of-Town Travel............................ 3,800 General Plant: ' Telephone and Telegraptr....................... 8,000 Total............................................. 559,240 . ' 2. That Schedules A and E contain the sum of $209,844 which represents a segregated estimate for wage adjustments during the year 1971. ' 3. It is hereby found, determined and declared that the needs of the Minneapolis-Saint Paul Sanitary District for the calendar year Janu- ary 1, 1971 through December 31, 1971 for the purposes of operation ' and maintenance are in the aggregate stm► of $5,327,975: 4. The Cities of Saint Paul and Minneapolis are hereby directed to ' raise funds sufficient to meet the foregoing amount for the pur- poses aforesaid either by tax levies, bond sales, sewer rental charges, or by any other methods within the authoritative reach of each of said Cities. ' � 5. Insofar as the cost of operation and maintenance outlay is concerned at the close of the year 1971, the proportionate volume of sewage ' contributed by each city for that year be measured or further esti- ma.ted. ' 6. The Executive Secretary of the Minneapolis-Saint Paul Sanitary Dis- trict is hereby directed to file one properly certified copy of this budget for operations and maintenance with the City. Council of Saint Paul and one with the City Council of Minneapolis for approval. ' ._ TRUSTEF.S � Yeas 4 Nayes 0 Adopted by the Boar� July 29 19Z V votin�CHR I STENSEN ` � x COTRONEO � � C�Q_ ' �� 4 In favor -�CJ�I� u`^-A'~'--' X M�CARTY Chairman. X SPRAFKA � A��t �ent - WA?KINS ' � n � -f ,v • �� ?�2 c'c� X CHAIRMAN ANDERSON corporate secretarq. ' • The City Council of Saint Paul July �0, 1970 Attn: Mr. H. E. Ma.rshall, City Clerk Page 2 Your attention is directed to page 1 of the Budget Report where the Executive Director-Chief Engineer pointed out the provisions of the Metropolitan Sewer Act, Chapter 449, Minnesota Session Laws of 1969, Section 8, Subdivision 2, wherein the current costs referred to are estimated costs of operation, maintenance, and debt service of the metropolitan disposal system plus costs of acquisition and betterment of the system. Respectfully yours, For the Board of Trustees of the Minneapolis-Saint Paul Sanitary District ♦ • . ��) Enclosures (8) cc: L. P. McKenna C. J. Schleck R. A. Schnarr J. W. Connelly � I, M.aurice L. Robins, Executive Director-Chief Engineer of the Minneapolis-Saint Paul Sanitary District, do hereby certify that the attached copy of the Resolution Providing for the Re-Appropriation of Funds of the Minneapolis-Saint Paul Sanitary District for Capital Addition Purposes for the Calendar Year January 1, 1971 through December 31, 1971 adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District at their regular meeting of July 29, 1970 is a true and correct copy thereof. IN WITNESS WHEREOF, I have hereunto set my hand this 30th day of July 1970. M �j . Subscribed and sworn to before me this 30th day of July 1970. � �!. W. MARSH Nata[ys �lic� Ramaey County� Minnes�ta &Ix Commisoion E:pires February 2h� 1%�3� �:::.�18 �csvw7ioN r�o. 1303 NINP,IEA1'OL.1:-:>AINT PAUL SANITARY DIST'RICT •i r2usi i='�° aY Sprafka _ DATF July 29a 1970 RESOLUTION PROVIDING FOR THE R};-APPhOP1t7�1TI0N Or �UNllS OF '1'HE MCNNEAPOLIS-SAINT PAUL SAI�ITARY DTSTF.ICT • FOR CAPITAL ADDI'1'ION PUP.POSES FOR THE CALENDAR YEAR , JANUARY 1., 1971 THItOUGH DECE�IBER 31, 1971 WIIEREAS, the Board of Trustees of Lhe rLinneapolis-Saint Paul Sanitary Distri.ct � lopted on November 1.3, 1933 a comprehensive plan and program for the collection, treat- ment and disposal of the se�vage and waste materials of said Sanztary Disirict witti all necessary maps, plats, surveys and estimates of the probable cost of such secvera�e dis- posal system, all in the manner and form as required by law, and WIIEREAS, the Board of Trustees of this Sanitary District adopted on June 23, 1969 a detailed budget of the needs of the Tiinneapolis-Saint Paul Sanitary Distr.a.ct ior the calendar year 1970, and WHEREAS, Schedule G, the Capital Additions and rlajor Replacements portion oi said budget provided fuizds to be expended on the construction of additional sea�age disposal facilitic:s, and WHEP.�AS, there may be some unexpended funds at the close of 1970 in Schedule G ot said budget which could be carried over in 1971 and used to fund the 197J. budg�t for� the aforesaid purpose; NOW, THEFEFORE, BE IT RESOLVED by the Board of ZYustees of the Minneapolis-Saint Paul Sanitary District that: 1. All unexpended monies budgeted for the construction of additional sewage disposal facilities in Schedule G, the Capita]. Additions and Major Replacements portion of the 1970 budget, be hereby re-appro- priated and made available for lacoful expenditure during the balance of the calendar year 1970, and in the event a balance exists at the ' � end of calenda.r year 1970, then such balance to be applied as a part of the funding for capital additions in the budget for the year 1971. 2. The Executive Secretary of the Minneapolis-Saint Paul Sanitary Dis- . trict is hereby directed to file one properly certified copy of this resoluti.on with the City Council of Saint Paul and one copy with the City Council of ;ti.nneapolis for approval. i itiUS'rEES Y�as ,4 I�Iayes 0 Adopted by the Board July 29 lg 70 Not votin�';-{R I STENSEN . X . �OTROt�lEO � �.. :�:�:,��,� n � � —In favor � �� -c � � � _ X i`�i�CARTY Chairman. x SPRAF KA ' Absent- S'lA i K I�lS � ASainst � � . _ �� -� �'7^(��'' X C�i/k i R�'�'iAN AND ERSON Corporate Secretary. I, Maurice L. Robins, Executive Director-Chief Engineer of the Minneapolis-Saint Paul Sanitary District, do hereby certify that the attached copy of the Resolution Providing for a Budget for the Needs of the Minneapolis-Saint Paul Sanitary District for Capital Additions for the Calendar Year January 1, 1971 through December 31, 1971 adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District at their regular meeting of July 29, 1970 is a true and correct copy thereof. IN WITNESS WHEREOF, I have hereunto s et my hand this 3Oth day of July 1970. O �, . Subscribed and sworn to before me this 30th day of July 1970. � / �. W. MARSH Notsry �'nG]k� Rsuaary, County, Mlnnaa�•fa AQ� Commiasion Eipiree February 24, 1971. � ��1e RESOLUTION NO. 1304' MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT TRUSTEE� BY McCartv DATE Juiy Z9, i9�O RESOLUTION PROVIDING FOR A BUDGET FOR THE NEEDS OF THE MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT FOR CAPITAL ADDITIONS FOR THE CALENDAR YEAR JANUA.RY 1, 1971 THROUGH DECEMBER 31, 1971 WHEREAS, it is both urgent and necessary that provision now be made for the financing of capital additions for the Minneapolis-Saint Paul Sani- tary District disposal system for the calendar year commencing January 1, 1971 and ending December 31, 1971, and WHEREAS, the law requires that apportionment of the cost of said capital additions be allocated in a proper proportion to each city within said District on the basis of the total annual volume of sewage contributed by each city as the same shall be measured or estimated, and WHEREAS, measurement or accurate estimate of such volume for the year 1971 cannot be made until the end of said year and the budget herein sub- mitted, said proportion has been estimated as accurately as is practicable at this time; NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Min- neapolis-Saint Paul Sanitary District that: 1. The capital additions provision of the budget filed in the of- fice of the Minneapolis-Saint Paul Sanitary District and dated May 26, 1970 be adopted with the following corrections: SCHEDULE G - Capital Additions and Major Replacements: Sewage Treatment Plant Expansion Program: Delete Project No. 7 - Addition to Admin. Bldg. Total for Program.......o.o..o.o.........00........ $ 19,631 Miscellaneous : Research and Development of Treatment Procedures and Processes....................... 25,000 Total for Miscellaneous.........o............o..... 75,000 Total Capital Additions and Major Replacements............................��.,� 19,706,000 • 4`'"�%"'1e RESOLUTION NO. 130�+ MINNEAPOLISSAINT PAUL SANITARY DISTRICT TR�STEF�D BY MCC2rty DATF' July 29, 1970 2. It is hereby found, determined and declared that the needs of the Minneapolis-Saint Paul Sanitary District for the calendar year January 1, 1971 through December 31, 1971 for the pur- poses of capital outlay are in the aggregate sum of $19,706,000. 3. The Cities of Saint Paul and Minneapolis are hereby directed to raise funds sufficient to meet the foregoing amount for the pur- poses aforesaid either by tax levies, bond sales, sewer rental charges, or by any other methods within the authoritative reach of each of said Cities. 4. Insofar as the cost of capital outlay is concerned at the close of the year 1971, the proportionate volume of sewage contributed by each city for that year be measured or further esti.mated. 5. The Executive Secretary of the Minneapolis-Saint Paul Sanitary District is hereby directed to file one properly certified copy of this budget with the City Council of Saint Paul and one with the City Council of Minneapolis for approval. 6. The Minneapolis-Saint Paul Sanitary District Resolution No. 1303 dated July 29, 1970 is incorporated herein. T�ZTSTE�S Yeas 4 Nayes 0 Adopted by the Board July 29 19 70 Not votirgCf-iP, I SYENSEN x CG;RONEO C^1�`��$X 4 In favor X P'1�CARTY � Chairman. x SPRAFKA o A Absent - WATK I RS gainst � � � � '� � �� ' ��' X C NA I R��iA N A ND ER S ON Corporate Secretary. I, Ma.urice L. Robins, Executive Director-Chief Engineer of the Minneapolis-Saint Paul Sanitary District, do hereby certify that the attached copy of the Resolution Providing for a Budget for the Operation and Ma.intenance Needs of the Minneapolis-Saint Paul Sanitary District for the Calendar Year January 1, 1971 through December 31, 1971 adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District at their regular meeting of July 29, 1970 is a true and correct copy thereof. IN WITNESS WHEREOF, I have hereunto set my hand this 30th day of July 1970. o � . Subscribed and sworn to before me this 30th day of July: 1970. � �. W. MARSH Notary public� Raznaey, County, ni�:.R:s.:.a �1y &ommiasion Espirca �February 2+� ��;1, �''i18 RESOLUTION NO. 13OS • MINNEAPOLISSAINT PAUL SANITARY DISTRIGT TRUSTEE�BY McCart Y _DATF July 29, 19�� RESOLUTION PROVIDING FOR A BUDGET FOR THE OPERATION AND MAINTENANCE NEEDS OF THE MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT FOR THE CALENDAR YEAR JANUARY 1, 1971 THROUGH DECEMBER 31, 1971 WHEREAS, it is both urgent and necessary that provision now be made for the financing of the operation and maintenance of the Minneapolis-Saint Paul Sanitary District disposal system for the calendar year coimnencing January 1, 1971 and ending December 31, 1971, and WHEREAS, the law requires that apportionment of operating costs, maintenance and repair of joint or common sewers and treatment and disposal works and appurtenances thereto, shall be allocated in the proper proportion to each city within said District on the basis of the total annual volume of sewage contributed by each city as the sa.me shall be measured or estimated, and WHEREAS, measurement or accurate estimate of such volume for the year 1971 cannot be made until the end of said year in the budget herewith sub- mitted, said proportion has been estimated as accurately as is practicable at this time; NOW, THEREFORE BE IT RESOLVED by the Board of Trustees of the Minne- apolis-Saint Paul Sanitary District that: 1. The operation and maintenance budget, filed in the office of the Minneapolis-Saint Paul Sanitary District and dated May 26, 1970 and marked "Exhibit A," be adopted with the following corrections: SCHEDULE A - Salaries and Wages: Administration Salaries............................ $ 64,440 Supervision and Engineering........................ 226,846 Laboratory..o.......o.o............................ 99,218 Total...o.......................................... 1,876,066 SCHEDULE B - Materials and Supplies (Operation) : Administration Stationery and Supplies............. 3,000 Total............o................................. 1,349,445 •"`�'1e RESOLUTION NO. 13OS ' MINNEAPOLISSAINT PAUL SANITARY DISTRICT TRUSTEFEO BY McCarty 7970 DATE July_?�� SCHEDULE D - Miscellaneous : Administration: Delete Legal Notices, Audit and Legal, and Board of Trustees' Travel Postage.o��• y� 5�0 Printing and Mailing Annual Report............ 1,100 Supervision and Engineering: Out-of-Town Travel............................ 3,800 General Plant: Telephone and Telegraph....................... 8,000 Total...............o.................o........... 559,240 2. That Schedules A and E contain the sum of $209,844 which represents a segregated estimate for wage adjustments during the year 1971. 3. It is hereby found, determined and declared that the needs of the Minneapolis-Saint Paul Sanitary District for the calendar year Janu- ary 1, 1971 through December 31, 1971 for the purposes of operation and maintenance are in the aggregate sum of $5,327,975. 4. The Cities of Saint Paul and Minneapolis are hereby directed to raise funds sufficient to meet the foregoing amount for the pur- poses aforesaid either by tax levies, bond sales, sewer rental charges, or by any other methods within the authoritative reach of each of said Cities. 5. Insofar as the cost of operation and maintenance outlay is concerned at the close of the year 1971, the proportionate volume of sewage contributed by each city for that year be measured or further esti- ma.ted. 6. The Executive Secretary of the Minneapolis-Saint Paul Sanitary Dis- trict is hereby directed to file one properly certified copy of this budget for operations and maintenance with the City Council of Saint Paul and one with the City Council of Minneapolis for approval. TRUSTE,ES Yeas 4 Nayes 0 Adopted by the Board July 2 9 19Z ot voting CHR I STENSEN X COTROt�EO f (J �+'�u'� 4 In favor � � �..�. l�V-...u-�--- X M�CARTY Chairman. X SPRAFKA Absent - WATKI�S - � A�ainst � X CHAIRMAN ANDERSON ��'� ' ��2��' , . Corporate Secretary. I, Ma.urice L. Robins, Executive Director-Chief Engineer of the Minneapolis-Saint Paul Sanitary District, do hereby certify that I have examined the attached copy of the Budget Report for the Year 1971 adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District at their regular meeting of July 29, 1970. I have compa.red the same with the original thereof, as amended, in the office of said Minneapolis-Saint Paul Sanitary District and do certify that it is a true and correct copy of said o�iginal Budget Report. IN WITNESS WHEREOF, I have hereunto set my hand this 30th day of July 1970. . , �� _ Subscribed axxl sworn to before me this 30th day of July 1970. � ~� �. .W. MARSH � Nohry. Public, Razneey Couaty, Minnesota My Commisalon Expiree Febtuary 24, 1972: � SAINT PAUL CIVIC CENTER . j.• • ' � � � . . . � . , , Proposed Budget 19?1 August 14, 1971 Ref. Ref. No. Revenue Amount Expenditures-Reserves Amount No. R 1 Arena $200,000.- E 1 Salaries �301,200.- R 2 Theatre 110,000.- E 2 P/R Tax-Health&Welfare 24,700.- R 3 Committee Rooms (4) 5,000.- E 3 Heat 24,500.- R 4 Exhibition Hall 20,000.- E 4 Light & Power 4 7 ,7�.- R 5 Ramsey Hall 3,000.- E 5 Gas 300.- R 6 Stem Hall 15,000.- E 6 Water 2,900.- R 7 Veterans Halls 10,000.- E '7 Sewer Rental 2,3�.- R 8 Parking Ramp 401,100.- E 8 Advertising Prom. 1Fi,000.- R 9 Extra Services 20,000.- E 9 Insurance 40,500.- R 10 Pay Phone 500.- E 10 Telephone ( ppp._ R 11 Programs 200.- E 11 Membership - Conf. 1'200.- R 12 Concession Lease 35,500.- E 12 Office Supplies 1, pp�_ � R 13 Concession-Other 2 200,_ �? , E 13 Printing 6,500.- R 14 Miscellaneous 500.- E 14 Posta�;e 2,600.- E 15 Office Equipment - Maint. 500.- E 16 Subscriptions 200.- E 17 Repairs & Maintenance 11,500.- E 18 Rubbish Hauling 2 (pp._ , E 19 Janitor Supplies 1 300.- � E 20 Miscellaneous 4,800.- E 21 Rental - Lease i,500.- E 22 Musicians 1Z,000.- E 23 Bookings Spp._ E 24 Ticket Office Commissions 15,000.- E 25 Replacement Reserve on present bldgs & equip. 110,000.- E 26 Deprec. Reserve on Ramp yp,ppp._ E 27 Consultants 15,000.- E 28 Capital Equip. Expend. 20,000.- E 29 Reserve for Contingencies 33,000.- Total 1971 Budget $823 000.- , $823 000.- . . � Oct. l, �- � �j / —� �.,,� Mr. Da.niel A. K1as � Corporation Counsel &ilding ^ : / Dear Sir: `� �- �� , �.� �,� � � '� �''�, �\�--�i The Council requests that � '�repare a resalution, if necessary, approving the annual bu o � Civic Center Authority Por 1971. � � Very truly ours , ._.�'�' Y � `� ._.�- � .,, �+ '�._�..___ .._.. � �� --�--------...�' City Clerk 1�0/ng � j � . i �,, �� -�-.,, ,� �z I To tho l�s�y�r an� Oity Cotmoil of S�. Paul� l�innwso�aa Sino• SwrbaEe uid tra�h di�p�sal �.s ons oP the biggest threats to our en�ir�exrt s�ad is a aa�t�er of publ�� health �ud Piro •sf��y, a�d 3ine� ths (31tq o! S�. Paul ha• t�ot afffrmd a sysi�� ta �em� t�hS,s prmblaaa �hat pro�ises to bo sffi�ien�� aoo�pass3,ua, �xid an a bas3� �rhiah all hous�holdors •an at'Pord � thorsfor, rr�, the senbsrs oP th� Hu�Ziae Ooaa�waity Assov�wt�io�a, 9ar� a�t9,r� ass��bl•d� �� r�sal�e tha'�s �1e requ�st t�he 03.tq Oo�c►s�,l te sstablish proa�ptly, �o �ee� �h� s�aadari� cf the sta�s Polluti�a Con�rol Ag�noy� a tax-�uppar'E��d, oi�y-opsnted sys��s► eP •oxb3,ned garbag�--�rash oollooti�t► f4r � priYa�• hou,s�holis thirouglwut 5�,. Pa�a7�: Aespaotf ully subnit�bed� O��ber 21� 1970 ' Ths Ha�lia• Co�mruni�y M�voiatien of 9t. Pau1, HiAnssota By tl� Jlssooiati0a Se�re��ry /`l�'C.a L�L��Z�U�� . r. �ere�t Vetr�iata �� bi2 �or�h F.��.r.s.w e..�u� St. Paul� l�i=�es�ta 55�04 I P� I Mlodel �tles t au G � , 165 � a-' iul minn 55104 227-8726 -- � ( �_ :_ �__— � � - / - �! � � �/ �� -- � �- � City Council � u� �' l�o � �7 � � � � ;�� .i" 5 �� ; . � � _ � •' �/.�� -'�-� �� 'lanr►ing Council, who are � � � `�`�� ' collection and solid waete �� ---""— t the entire city of St. � ;� �� Lion made at the Model � �� . �� , � ►g on October 12, 1970 _='-- �j' � � �;�s�'�^�' _--_--- � —�---��—Ythe Mayor and City Countil �r gnrbage pick-up� the _-' f_ �__----i_ --- — _-----_--`�-- -- -----�_�_� �_ _ r__.---- __ _--- -----� _ -- -- _�_ ��___- — �----_ _ — ---- ��__ _�—_—- �__--- —_`�- � 1 � • CENTRAL MANOR 25 EAST EXCHANGE STREET LEAGt�� OF WO�AEfY VOTERS S7. PAUL, MINNESOTA 55101 ° 222-3178 Uctober 21, 1970 Tos The �iayor, Council a.nd Co�ptrol�er of the City of St. Paul • Froms Aira. Alvin tVeber, Preeident, St. Paul League oY lYomen Voters I have been autharized by the board of directors of tlie St, Paul Le�gue of 1�'emen voters to express to the elected of�ici�la of St. Paul our grave concern for ttie �raper pravisian o� rr�unicipal eervices to all residents of St. Paul. '�`heae services include garbage collectiono The league l�as no poeftion on �n.rb�.ge callection� and garbabe disposal. Nor do sre ha.�Te � study goin�; on at the preaent time. �ozvever �ve have h�.d a lon�etAndinn interest iu tlie provision o� municipal services neceasars for tl�e i:ealth, safety anci �oelf�,re �� citizens o� St.. Paul nnd in tlie financing of these service$. i�e Ueiieve tl�at the development of urb�n l�ving has been dependent on the provision af ba.sic services �r�iich �re vital to the �rell being, he�ltr. and s��fet3� of all city d�►ellers. I'roper disposal of solid �vastes is cruci�.l tio �cne protec cion az guuiic hea.ii,b. and is rightly an a.rea su��er�'i.�ed b3� public health ofPici�ls. �ye believe also that the human di�nity af residents depends on the residenta' opportuni.ty to recei�re, fn €� reasouable �nanner aud without pla,cina an undue burden on thei:r ability to pay, tho�e services as cruci�.l to t he maintenance of tlie i�dividun.l•s health aa to the public healtha There are many quegtions �ve have raised f�,raong ourselves about garba�;e collection. Toni�ht we srant to ask thein publicly of aur elected officials. We are certa.in th�.t e,ll of you wiil consider t hem seriously and care� fully before y ou take actions to provide far th� health �,nd as.fety of the city. The basic question about ��.rl�age collection is: �ha.t potential liazarde to the healt:� of c ity re9iclents s+�ill exirt i� g�.rb�oe collection ia not properly provided for? `jhere are other y,uea�ions. Ts �arba�e collection a vital puUlic health function7 If citizens are to be responsible for . their on�n garb�,ge collection contracts, t3�iio �rill inspect to see that everyone compliea? How often will inspections be tt�de7 Only svhen conr- plaints are re�;=.atered or ou a re;ular basis`? =rhat will. ins�ectiens cast and �ti�ill t��ere be a sufficient nuniUer of inspectors? �iot�; �viil residen�s of liu�ited income be abl�e to pay for the needed service -- reaidents such s,s the elderly, the �vorkiug poor� tlae �.I'llC mother? lrhat > • . 0 will hapPen iY the employees of priv�.te liaulere �o Q� �trike for hi�her . wages'? �Vh�,t wil.l happen if private haulere keep r�ising the rates2 I'�ill absentee landlords always see to it tliattheir units h�ve proper gxrbu�e callection`t T�ow can city officis�Is austify the elimination oP garb�ge collectiun in vie�r of the re�ulations bei�; niade by the �finne� sota Pollution Control �ency? I� fnciueratars to buxn solid wa�stes a�e to be installed in homes, will the city inspect t}ieu� on a regular basis ta make sure they co�ply �rith safety st�ndards, ��itli pallutian standards� Or �vi_ll the incinerator�s become potential fi�e And pollution h�.zn,rdsF - �V'hat should r�unicipal liealtl� services be expeciced to provicie for all city residentis? Does tlie elimintztion o� one municip�.l 4ervice si�n�,l the start o� a trend to fxa.graent c�ity eer�eices and eliminat.e another one tlie next tirm� the cit3l i� face�l �c-�tli a bud�;et �queeze2 lloes the avera�,re citizen realize he scill ixot be savin; �oney, in t��e lo� rua when the city no loziger collects the �arbage but �ather he �vill only be taking hi�s noney fr.am an envelo�ae murked hauaehuld e�pense� inste�d af from one max•ked fcuxes2 These a.re a fezv of our questione. We ha�e the cauncil will hAee the answerrs a � ! _ � _ � � ! �l . Y� �S . � . �. � � � � . � fn �� T� � � . � s. Gdo Y�� r�� Ry JOE DELD�IONT �Q �N• � ' Staff�i'riter � � � A limited straw vot� Cd��•��j �'� Thursday night favored garbage and refuse collec- � tion by city emplo,yes aver private haulers by nearly 6 � � v Q � S�,R V/ G �+ to l. �� , � � The balloting by members , of the Macalester-Grove- � � �� , land Community Organiza- tion (MGCO), �vhich sp'on- . sored the ecent, indicated � v� � that there �cere many�unan- � � Q �j�I swAred questions. G , r�• �• The vote took place after �early two hours of position � : statements and open disctts- p �� ; sion by John Hegge, chair- V t man of the Action Commit- - -- _ - - -- _� tee; city sanitation Depart- � Garbage—Th� ment; ��rnPl� Beerman, ��!�� re and Here director, St. Paul and Sub- Sir: `Vh is Minnea y urban Refuse Association; step aheat of St, papoliTh sWState- and Kent Schoenberger, ment is heard over and over a� representati��e ot the city aain � here in St. Paul, and no�v Minneapolis engineer's department of �� O'6''�•� � St. Paul. has outdone us aoain. I Out of some 100 pet•sons - While our Mayor and City Council Ieli�ible t� vote the score are discontinuing garbage collection .stood: 33 favorine city and forcing the citizens to contract � collect.ion; 6, private; 7, no with private liattlers for removal of � � �� garbage and trash. D4inneapolis is °P�n10n' preparing for operation of a combined The citiz�n.s may not get � �� cit controlled � f their ��ish because budget- , Y- garbabe and trash i ary moves are under«�a1'to collection service for its citizens. � �� In your Pioneer Press editorial, = drasticall.y reduce the oper- • Oct. 14, you state that "no one has � ating budget of the Sanita- any idea what it would cost the cit to = tion Department, according ' provide this service, and no one can i to Schoenber�er. make a reliable estimate of monthly - As the 1971 city budget ��! �� T.�s �� fees. It certainly «-ould not be less ^ now stands, approximately than the average �3 per month rate � $84,000 will be allocated to �� no�v charged by commercial haulers the Sanitation Department � for garbage collection, he � for combined pickup service." � said. - Mi�neapolis is working on their ; These fcmds, he said, will � combined service plan now and an es- - be used to pay'the salaries � � ��. ��i I timate of$1.65 per month has been ar- � of one clerk, one sanitation rived at for once a week ickup for � inspector, and four "fore- � � each residential user, p � I men," who ��itl provide a! insp�ctions an�i h a n d 1 e � �� r It is very obvious to see that cit ! complaints concernin� city • � can provide a much chea Y _ san�tation nr�linance viola- per service . for its citizens than private haulers ; tim;.s, would provide. � "No reque�l has been ROSEMARY K. H:'�LL _I made f��• ahsorption of St.Paul f! these i SS city ,�arba�e . .i collectionl persc�nnel b3�oth- -___ _ � i er departm?nts," he said. i The event �vas sponsored f i by MGC�. . ..--. . � c tn.. � � s,., $y r.Q A '.r.� '. �n v, �v ti °° � a' ^ ^ �' �' � � � � � yw •, m,�-, ��.NO-a� �'��s ...� o � m m � � o o �o � ,°,aro �� w ��e °o 00 � ,r�,,,?; asu �av°, e�� t�� °co,�,, � �o � � � � � � to •m "+ � � cn .�� n �'� rn •O> tn yv C:�-' � �. cn co �-+ o � � v' v' � � C gq �� ?'C v�i Oo v�i � � � �'O p� ,d �� "�J a,�� p Pj � � y � cC a'�O �,�.� `o O � � m�'-n v-°' co � �'O co � �,� ;;`C a,y a ^ '` � � � °�' °. � � � � m �.�p �,y �f � p,o � co .� fD `*� y (D�p � � y ti v�i � E � ��v, �� ' � y °��'� 05 co � p'mAOC � � °''�.v° g'd � ° � � � � ,��,. a� 0`< �p w �'° ^+ c a a �o � ,��y, TJ �' '� �' � p 1e ° v, � � �m `c°�,� � �° v. '+�c�e 3 E»r._� o .y �o ., co ro ❑ C a'�.� A r. 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I..� I N S .�-�c c,�- o esn� o � � �y �� eMP -�'Rt�cK �IY CA VY�e a x o h Sq�es L.�c e n�S �, �s ';"�1X c c, is ��1 F �nS�u-� D u rv�p �'ee s � . A�� l Cr,�irn p f a i n�'s Wo u Id °� � F �r�nP �ee �ns l�N ►oHS.. �e,�s GoS� �s ��aQ�d. �Rno uc�� I�ep�_ �o c�r,s . a w� �u�, ►� o�� ;� I s W �' � � �u�k C3Regks �R e (�,Qw Dr�wh �cd {��s Rc�er-� �s l�c5► �S��`�i•Qe. A�� Q$.le �"� �� u �.v� �I-cQep�ohe aR � W�K? ? .5�. �'O do t�o u caQQ ��eh � e C �� CAh� s� u�c � as -�-Ru�ckS �n W �h�en on � �k G�R e s- wv�9. nacks -- Ia►� 't _� °� � � �es �� D�s �n� �.�� r Me{-Pods _ vuhy ��e �naP�.t� +RulcKs? � ' �� '� �N Ves�M�h-� �' C a�r e o� W � � N�eN- �ac�inn y � , W hcy R��a,c,e S °� ' l^�e v� W h ��"g.S� 'a r �e. do�- S-4v►r1 by -4�uck�', - Rensovl�nel � 'Re Pvn-►- WoR n � �� k �,� S La Ke � C��'� s �r Ro l o� �Pn� s►cK.. ��r,Jun�es a� �rn ploc�e e s w In4 5eh utce u --- �e � �� °`� e G' � S SQr � t d e� �-�-o-�' f� � hau�t PRc�v�d� -�►5 v1le.cx+R� C��a hac�e. -� Ru bb�s� S�cl�-�.t b e • � �-�'atu � sh�► y �1-� c�� ► s nk,�- q 'P�s► N� ��-}-- bu� a� s�� e — �c�� e �- �� b b � s� �nu�� Slnou s2��,. . , VN P.�, etl e a �-1-►il , �-u� �sf Ccs�, d��-�a�.g Lt K e Vuci�eTl - Q.• ��_ �.}� r f � � �_ ��_� , i'� \ P I del Itses 0 t au o 165 n dale st. st paul minn 55104 227-8726 October 21� 1970 Ta the Honorsble Mayor McCerty and City Council City Hall 5L. Paul, liinn. D�or Sire: On behalf of the Model Neighborhood Planning Council, who are concerned wi.th Lhe problem of garbage collection and solid waste not anly in the Model Neighborhood but the entise city of St. Paul, I wieh to recocmend ihat the motion made at the Model Neighborhood Plannittg Co�incil' s meeting on October 12, 1970 be read et the council meetinR. The motion ie as follawn: The motion Mee made that Lhe P49PC urge the Mayor and City Council_ to reinatatn maney in [he 1971 budpet for �arbage pick-up by the city until another�lan ie in operation. 31 ,�@iy yo�,ro� �l��r/Lc� REG ALD �1AARIS Vice-Chairmnn eli �� , �,�. �e/ � �? � Ot� October 15 , 1970, the Macalester-Groveland Community Organization voted overwhelmingly in favor of the city taking responsibility for refuee collectione After much discussion with our many neighbors in the Macalester-Groveland area and the recent vo�e, we feel �hat the citizens from our area of the city have spoken resoundingly on this issue. The citv should be ip the refuse collection buainess . This is a decision which is being made in the homes of St . Paul and not just this council chamber. The vote of this council should reflect the opinions of the voters. T'he voters of the Macalester-Groveland area are making their voices heard. .; .. _,� 0 � 3 _ � �r�G �' �� v �' � �. `(��.a � �'v�c S = Coti,,rt �dc-tu 5'e ' �� I a-( � v�t C e S n�o� ��,c��1��4 �� a l t o w�.C.�, o�r $,.a w � � � C�c��+�h �.�..-ra� , 1qG� _ q �. � 7 � �'�? 5 8 s � � QG � tZ ? � � g � 9 37g � � � �a � � 5 � o � �� (�.,�raq� ;� � / � S • 1 �� lR � � � , � 1�� c� � �.� �' _ � a� . �"t�.a c �2 ti�Tg v►�ta,, C a� c� - �C�c t 2 rc � �... ��G� � . �� v Ca��-��w �� / • / /- � ��t� Cr a ,�Tt+.,.� _.. 12e� �� 5 ".� a �t�� CC�rti.-� G.C�► f�0"Y C�r� �a W� w ` �/p�q ,� / SX , � . � I, �B 3 � 7'f�f �'��-�°.'. ��7'�$G1'v'�"� � SE'r�/ll'�S ��'K 3op 70 �OG� add 3�7 0 D , �S 5 �3 �6?3l rn►c ♦e� s�' --. � r � � � � � x �� sa �� , x �s ''.`�°�` ar r�r � tl ,�'� te. �� 4 �& �� ."� !� r ' � 4 �r e��t� � s';'J � � �. ��'w �� }� � ��°� .€.: �� .� _ �*; '. r�t,� � � - #�4�� ; , .�. ` ,.`�. °�'� � �� ,�'� :� �.;�' � . �'f � ,fi't �t�p .; �,°`�t.�� '�� , : p,� x' ;= . � x !� „�..-.a,�. _ +�..� x °`��'sr! n r � x"�� ,� ''� &� �y, °� « � . � � . . � ' ,+ ' � ^ -. �. � �e . � ' . . ..r � ,�a, � � s . -, a�.. .� �. . .,�.�:.,: .+ .. , , ,,. s . " u . ° 7 , y �' �� I #�, . .' ., i .��„�S.';�'-�x�z ��X n� .. �y.� :;a .. ,. . v � • , , ;�� dt ,. '��" '�x -�<' e+� �.,-� , ��'�r .i � , ,� v �� i �� ' -�'�r��:-,� �.:: . :��Y� i�� ;� .� _' , ��;�t,- _ .� - = `':; ,, r� �aa-. r � �-�' �yt" October 14, 1970 Honorable Charles McCarty, Mayor and Members of the City Council Re: 1971 Budget--Bureau of Public Buildings Code Nos. 0750, 0751 and 0752 Gentlemen: I have reviewed the Comptroller's Proposed Budget for 1971 and would like to make the following comments regarding the budget for the Bureau of Public Buildings: In Account 0750, the item allowed for Code 203, Postage, is $1 ,600. For the past several years we have spent considerabl� in excess of this and we request that the budget item be increased to a minimum of $2, 100. In Account 0751 for Code 114, Salary Manual and Maintenance, the proposed allowance is $16, 478. This expenditure is for the salary of the Supervisor of Inspectors. The City Council, by Ordinance No. 14600, changed. the grade of this position from Civil Service Grade 45 to Grad.e 49. This results in an indicated increase of $2, 000. In Account 0752, Code 117, Salary-Subprofessional, the proposed allocation is $10, 428. This would not include the s alary for Architectural Draftsman I, which we presently have on our payroll. This position is filled by John Wilford, who has been an employee of this bureau since June 19b9. When the Comptroller made his allocations for the proposed 1971 budget, the budgets were funded at the personnel levels of 1969, which did not include this position at the start of the year. I am therefore requesting an additional $7, 500 for this item. The total of these additional requests is $10, 000. To offset these requested increased appropriations, I would recommend an addition to the schedule of Other General Fund Receipts as follows: Under the section Depart- ment of Parks, Recreation and Public Bu�dings, add Public Building Inspection, Sales and Services. . . $10, 000. The justification for this is that the revenue side of the Comptroller's proposed budget does not include any anticipated receipts for our Bureau from our contract with the Housing & Redevelopment Authority i ' Honorable Charles McCarty, Mayor and Members of the City Council -2- October 14, 1970 for furnishing three full time inspectors through April, 1971. Very truly yours, �� Victor . Tedesco Commis s ioner VJT/R LA/mfs DET�NTION AND COR,RECTIONS AI1TgORITY CITY OF ST. PAUL COUNTY OF RAMSEY �`�/-7 O Authorify Members: Adminis+rofive Staff: CHARLES P. McCARTY, CHAIRMAN BERNARD M. TROJE JOHN E. DAUBNEY—VicE-CH��ft►�wN EXHCUTIVB DIRECTOR ROSALIE L. BUTLER KERMIT E. HEDMAN DONALD K. LANGLAND DEAN MEREDITH ADMINISTRATIYE ASSISTANT ROY P. NADEAU WALDRON W. DOUGLAS VICTOR J. TEDESCO SUPT.,WoRKHOUBB WAYNE A. JONNSON SUPT., BOYS T0T6M TOWN JOHN P. RYDEL Octobe r 2� �97� BuPT.,WoouvleW Dsi. Ho�e Honorable Mayor McCarty and Members of the City Council 3�►7 Court House St. Paul , Minnesota 55102 Dear Mayor, 6entlemen, and Mrs. Butler: Attached is the Revised 1971 Budgefi Request as approved by the Detention and Corrections Authority at their regular monthly meeting held September 28, 1970. The revised budget changes, as compared to the original request, were rnade in the salarPes and other expenses (P.E.R.A.-O.A.S. I. , Health � Welfare) . Following are the accounts that were changed from the original �equest sent to you earlier, listing the City's 50% Share of the original request and the revised C i ty's 50% Sha re: Originat City Request Revised City Request �50� Share) (50% Share) Adminfstration Personal Services $57,542.00 $57,861.00 Other Charges 11 ,363.00 12,355.00 Woodview Detention Home Personal Services 80,246.00 86,057.00 Other Charg�s 17,390.50 18,485. S0 Boys Totem Town Personal Services 138,676.50 149,966.00 Contractual Services 13,125.00 13,565.00 Other Charges 58,380.00 67,693,00 New Equipment 2,412.50 662.50 City-County Workhouse Personat Services 241 ,393.50 261 ,887.00 Co�anodities 43,375.00 40,875,00 Other Charges 27,457.00 30,915.00 Reserve for Unclassified Salaries Increase 11 ,080.00 ,��_ Administration Dep+. Ci4y-County Workhouse Boys Tofem Town Woodview De4ention Home 310 Commerce Bldg. 297 S.Century Ave. 398 Totem Roed 1771 N.Kent$t. St.Paul, Minn. 55101 St. Paul, Minn. 55119 St.Paul, Minn. 55119 St. Peul, Minn. 55113 Phone:223-4308 Phone:739-8237 Phone: 735-2860 Phone:488-2548 -2- Mayor and City Council RE: 1971 Revised Budget Request Original City Request Revised City Request (50� Sha re) (50� Sha r�) TOTALS: 6 1 361�.� $751 ,402.00 -b91 361.00 �0 0� 1F�.0�0 All other accounts remain the saa�e as previously submitted. Or i g i na 1 6 rand Tota 1 - Gi ty 509; Sha re of the 1971 Budget $756,841.00 Revised Total Increase 60,041.00 Revised 1971 Budget Request - City 50% Share $816,882.00 Also please note that the inter-department receipts on goods and services performed by the Workhouse were reduced from $15,000 to $10,000 (100°,6 figure). Due to the recent fire at the Workhouse, they will not be supplying Boys Totem Town and Woodview Detention Home the araounts of bakery and meat items as originally estimated. If any additional information is needed or if you want r�e to appear before the City Council for an explanation on any items, please let me know. Sincerely, , - . �'', , f BERNARD M. TR JE Executive Direct r BMT:pt Attach. v• �c,�� n ( c> ;", -° p� � -, t-� c:� F T �j i �. (� — �•� t„ , +, � �. }O�' C3:%V � C rt :r. :� ;t `�; C) � j� �, ;,, � . � .1 :,7 , � -: w a �c: rr v�� -, r < 3 „ �tr��V-; .._.. ,.. •.0 O c� < n ...-f _ _. n:l ,,.:. t, .y, �.... ;-) ^: ^ � ro cn 1(ti�t <�` +�7 ^ O C .--. �. ,: �... rt � r-r I• f • " -h c.n tP N .•.,• i;� -te 7 !�S "1 �O G'� C� C': r�� r'r �..� `--' :;° �� rt � C7 S#1 �� o -, � �� v �, � � rt r w [�_ -�{ r-r !L � �l �! _... 'rl• Za V7 °'j � � Q �:. 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