The URL can be used to link to this page

250679 � r � lei!�'' A'`'� OR161NAL TO CITY CIERK �j(J�J�`�V CIT1( OF ST. PAUL �OE NCIL NO. � OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONE ATF RES4LVED� Ths th� City Clerk ia h�r�by directed to cauae the eatimate of eupeasea of the City of Saint Paul for the fiaeal yesr of 1971 and of the rev�nue nec�ssary to meet aaid e��a�s, sub�itted to the � � Covtacil by the Comp�troller� to be publiahed in the oPficial paper oP ea,id t3ity, o� October 6, 1970. RESOLVED FURTi�R, That the Conncil hold pnblic heari�gs, i'ro� day to da�y in the r�gulex place oP me�tir�g of aaid Council (the Cadof�tdk�l Chamber) in the Court Houae and City �1.1 at ten o'clock in th� f ore- noon for not less than ten dsys, begi�i.�g October 8th, 1970, at which time a.ud place all residenta of the City of Saint Paul desiring to be heard ffiay be heard in reference to any of aaid e�tim�at�a or ar�y it�n thereoi. R&SOLVED FURTI�R, That the City Clerk prepare and cause to be publiahed in the oPficinl paper of the City at the �ame t3.� sAid estimates of expenditures axe published a notice of aaid times and places of public hearings, which published sotfce ahall ime�diately precede said publish�d ea�iffiatea of �arpenditnr�es �,n s�t�� of`Picial paper, and shnll expressly ca11 attention and refer thereto. FG�'��1 " ROti'�D O�T -• 1 1970 COUNCILMEN CGRpURATiON COUNSEI� Adopted by the Counci� 19— Yeas Naya Butler t_};,�;`! 'I T9]0 �,� � rove� 19— � � Tn FavOr Meredith � Sprafka Mayor Tedesco A Sainat Mr. President, McCarty PUBLaSHED Q�T 61970 0 , .. r ;�;`.j. `o�� ,�c.��,' %,.r NOTICE OF HF.ARING ON BUDGET Ft)R 19'T1 Notice is hereby given that the City Council will hold public hearing� from da�y to day in the reg�lar place oP meeting of said Council (the Council Chamber) in the Court House and City Hall Bu.ilding �t 10:00 o'clock in the forenoon, for not less than ten dsys beginning October 8th, 1qT0, in referenee to the estimates for the expenses of the City for the fiscal ' year of 1971 and oP the revenues necessary to meet said expenses, sub- mitted to the Council by the City Comptroller, and which immediately follow this notice. At said times and place, all residents of the City oP Saint Paul desiring to be heard may be heard in rcference to any of said estimates or any item thereo�. October lst, 1970. AARRY E. MARSHALL, City Clerk of Saint Paul, Minnesota. (October 6, 1970) ,.: r ' � City of Saint Paul � Minnesota � Comptroll er's Budget Estimates � 1971 � � i 1 Consisting of Based On 1 Proposed Appropriations Departmen� Requests 1 and and � , Propased Revenues Revenue Sources Made Available ' by t he Mayvr and City Council 1 1 1 i City Comptrolltr 1 Lou McKenna 1 ' October 1, 1970 Honorable Mayor and ' Members of the City Council Honorable Body: ' I present herewith my "Budget Estimates" for the calendar year 1971. This budget is based upon yaur written requests, oral explanations of you and your staff, and the understanding that my staff and I have of our city's needs, consistent with the ' revenues available for these needs. REQUESTS , Your budget requests for 1971 were $59, 733,248.00, up $11,647,776.00 or 24.22%. It should be noted here that these requests do not include anticipated 1971 wage increases ' in the amount of $22 million. Some of these requests represent a disregard for the tax-paying public, others represent real need. Without identifying individual depart- ments as to "disregard" or "need," the following represents the percent of increase ' each department has asked for in 1971: 1970 1971 Adopted Budget ' Budget Requests Increase Percent General Government Offices $ 3,273,116.00 $ 3,782,035.00 $ 508,919.00 15.55 ' Public Safety 11,861,568.00 14,833,125.00 2,971,557.00 25.05 Public Works 3,810,581.00 5,384,170.00 1,573,589.00 41.30 Library 1,597,734.00 2,205,377.00 607,643.00 38.03 , Utilities 928,525.00 1,383,548.00 455,023.00 49.00 Parks 2,761,612.00 4,425,744.00 1,664,132.00 60.25 General Government Accounts 6,781,406.00 7,487,069.00 705,663.00 10.42 City Operation & Maintenance 31,014,542.00 39,501,068.00 8,486,526.00 27.36 ' City Debt 6,331,323.00 7,688,953.00 1,357,630.00 21.44 Welfare Department 5,007,214.00 6,272,875.00 1,265,661.00 25.28 Detention Authority 686,568.00 756,841.00 70,273.00 10.24 ' Water Department 5,045,825.00 5,513,511.00 467,686.00 9.27 Gross Budget $48,085,472.00 $59, 733,248.00 $11,647,776.00 24.22 , I am reminded here that your honorable body has asked other units Af government to "hold the line"; namely, the School District and the Welfare Board. The listing of re- ' quested percent increases here is not intended to intimidate departmental budget-makers. No request based on need should be held back because of adverse or untimely public ex- posure. This listing is for informational purposes only. • ' APPROPRI.Q,TIONS ' GENERAL STATE OF PROPOSED BUDGET In the framework of existing finances, no currently existing activity has been cut from ' last year's level with the exception of garbage collection which has been deleted al- together as per your directive, and a proposed change in the method of financing sewer maintenance. , ' ' October 1, 1970 Honorable Mayor and ' Members of the City Council Page 2 ADDITIONS - CONTROLLABLE ' Additions to some existing programs were funded due to rising costs and other factors. Among these activities are the Municipal Court, snow removal activities, vehicle maintenance, fire hydrants, assessments on exempt and forfeited properties, the city's ' share of the cost of tree trimming, and special election. New recreation centers which were opened during 1970 now require a full year's funding. , Full funding was also required for Sun Ray branch library which was open for part of 1970, I have also been persuaded by the argument that an additional buyer for the Purchasing ' Department will more than save his or her salary by providing needed manpower for more effective cost control. ' Federal Programs - These programs are financed jointly by the city and federal govern- ment and required increased city contributions over the original 1970 appropriations as follows: , Air Pollution $65,671.00 Criminal Justice 27,000.00 ' Municipal Information System 92,315.00 Model Cities 44,800.00 New City Programs - The major new activities included in this budget are: ' Employee Safety Program Employee Orientation Program ' Expansion of joint City-County Services to include a central messenger and mail delivery system Final draft and printing of a new Zoning Ordinance ' Police Department - Council File No. 250438 has directed the transfer of 14 Park police to the Bureau of Police in the Public Safety Department. In addition, in cooperation with the Civil Service Bureau and Police Chief Rowan, six sworn police personnel will ' be transferred from clerical positions to regular police duty, and I have budgeted monies for clerical replacement of these men. As these changes become effective, an appropriation transfer from this special activity to its proper place in the Police ' budget will take place. These two changes in police personnel will increase by 20 the sworn personnel for regular police work in the Buresu of Police. ADDITIONS - UNCONTROLLABLE , General City Debt - Provision has been made in this budget to meet the payment of all bonds and interest coupons as they come due during 1971. Included in these appropria- ' tions are funds for the payment of the principal and interest of an emergency note for snow removal due January 4, 1971, borrowed in 1969. Joint C�.ty-County Activities - The budget for the City's share of the cost of operating ' the Ramsey County Welfare Department has been included in this budget in the amount approved jointly by you and the County Board. � - ` ' � ~ - � . � , - �r � ' Honorable Mayor and October 1, 1970 Members of the City Council Page 3 ' Detentions and Corrections Authority - As no authority exists which would give me authority to review this budget and make recommendations to you, the City's 50% share of this budget is submitted to you as received by me without comment. ' Water De artment - I have included in this bud et that ortion of the budget of the p g P Water Department necessary to meet all expenses of operation and maintenance and the ' debt service on all outstanding debt of this department to become due during 1971. Health and Welfare - It is anticipa,ted that additional costs may be incurred in the � city's health. and welfare program, �herefoxe, appropriations ha.ve been increased for this program. Statutory requirements for the Police and Fire Retirement funds have necessitated increases in these appropriations. As you will recall, changes in the law governing the Health Relief Association have resulted in many Bureau of Health ' employees now being members of P.E.RoA., and these costs have also been provided. Civic Center - Under the provisions of Chapter 1138 of the laws of Minnesota for 1969, ' an appropriation for the Civic Center in the amount of $231,957.00 has been included in this budget. ' SUBTRACTIONS Some major deletions from the 1971 budget have ,been directed by your honorable body. These. include: ' Sewer Maintenance - Under the provisions of the ordinance amending Chapter 231 of the Legislative Code, it is proposed to finance the entire cost of the maintenance of the � city sewers from the revenue collected as sewer service charges... Consistent with this ordinance, I have removed all budgeted activities for- sewer services in the Public Works Department budget. It is anticipated these costs will now be accounted for in ' a special fund financed from the sewer service charges. Garbage Disposal - Council File No, 250207, approved August 26, 1970, indicates your intention to discontinue the city garbage collection program and directs the Comptroller � to take appropriate action to carry out this intent. With this directive before me, I have removed the appropriation for "Garbage Disposal" and provided the requested ap- propriation for "Refuse' Inspection." No request has been made in any other area for ' absorption of personnel now in this account. REQUESTS NOT FUNDED ' Available financing deterred me from including in this budget many justifiable requests. Included among these requests were: , Increased manpower for Police and Fire Departments Payment of night differential and overtime in the Police Department Funds for updating the Legislative Code � Funds to alleviate deferred maintenance in several departments ' ' ' ' Honorable Mayor and October I, 1970 Members of the City Council Page 4 IREVENUES � Revenue projections included in this budget h&ve been developed with the assistance of those most familiar with existing or new sources of revenue to enable me to present to you the maximum amount of revenue estimated to be available to the city during 1971. � OPERATION AND MAINTENANCE Real Estate and Personal Property Taxes - Property taxes within the Charter limitation � for operation and maintenance in 1971 are estimated at $15,536,533.00. This is an increase of $2,589,530.00 over the comparable 1970 figure. $879,101.00 of the increase comes from a state law which allows a percentage increase over the previous year while � the balance comes from increased assessed values. The business personal property tax relief is estimated at the same amount as 1970. Property taxes outside the Charter limitation for operation and maintenance in 1971 � are estimated at $5,893,779.00, an increase of $315,951.00 over the 1970 figure. Major increases are reflected in the levies for the health and welfare program and in police and fire pension contributions. An additional levy was authorized by the legislature ' for the Civic Center operating fund in the amount of $231,957.00. A reduction in needs for Civil Defense, Tort Liability, P.E.R.A. and the application of $128,000.00 of dedicated fund tzalances applied have aided in reducing this outside tax levy to the ' above amount. Miscellaneous Revenue - The city's 2/3 share of the per capita aid payable from the - state sales and use tax is estimated at $3,194,000.00, a reduction of approximately � $125,000.00 from 1970. Underpayments in 1970 included adjustments which were substan- __ tially larger than the underpayments estimated for 1971. ' In accordanCe with the provisions of Council File No. 250359 adopted by you, gross earnings _tax for 1971 is estimated at the rate of 8% which is expected to yield $4,800,OOa.00, an increase of $2,130,000.00 over the original 1970 estimate. � Based on experience to date, the revenue from the Hotel-Motel Tax for the full year 1971 is estimated at $120,000.00. � The estimated revenue from parking meters of $345,000.00 is $40,000.00 less than the �. 1970, estimate. Two factors entered inta,the determiiiation to reduce this estimate: 1) Civic Center constructi.on which required the vacation of a number of inetered streets. ' 2) The vacation of a portion of Fourth Street makes it necessary to reroute bus service on Fifth and Sixth Streets, thus requiring removal of additional meters on these streets for bus stops. , All revenues generated by activities supported from this bt�c�g�� would be considered as Miscellaneous Revenue and in the main are shown as Other General Fund Receipts. De- partment receipts as used in 1969 and expenditure credits as used in 1970 would be , d.iscont.i�ued. Receipts from refunds on duplicate payments, overpayments, purchase re- turns, gas tax and unused travel allowances would continue to be administered as in 1970. i `� GENERAL CITY DEBT City Charter and Minnesota Statutes both provide that the tax levy for debt shall be ' in addition to any charter or statutory limitation and shall not be limited as to rate or amount. Certain identifiable revenues are permitted to be applied toward the pay- ment of these debt obligations. $629,400.00 of such revenues is estimated to be 1 ' Honorable Mayor and October 1, 1970 Members of the City Council Page 5 ' received from this source. The 1971 tax levy for debt is $6,104,855.00 which is $1,331,695.00 over the 1970 tax levy for debte Included in this appropriation is the ' principal and interest obligations for 1971 on the $20,500,000.00 of bonds sold in August of this year. JOINT CITY-COUNTY SERVICES � The city's 27'�% share of the cost of the Ramsey County Welfare Department is financed from property taxes outside of Charter limitations, and is $5,349,256.00. Effective , January 1, 1970, the City and the County have both agreed to transmit monthly to the Welfare Department one-twelfth (1/12) of its annual appropriation. This action places the total responsibility and accountability for its operation on the Welfare Board. ' The Detention and Corrections Authority has estimated miscellaneous revenues to finance its budget in the amount of $82,500,00, The balance of their appropriation ($674,341,00) is to be financed from property taxes. ' WATER DEPARTMENT , The total revenue needs of the Water Department, including the payment of its 1971 Debt Service costs, is estimated to be financed from revenues generated by the depart.� ment. ' SUMMARY ' This proposed budget mai.�ta�ns the level of services provided last year except for - public garbage collection, I have then added those increases not directly under your control, and have gone on to make some minor additions. These additions are mainly ' in a "people-oriented" area and are small, but hopefully, a significant start in this directione These areas are: ' Employee Safety Program - This program will be a recognition of the fact that this city cares about its employees, that we understand pain and suffering, and crippling injuries, and families forced to live on Workman's Compensation, We understand, tr�o, that the 230 accidents incurred by our employees last year cost the St. Paul taxpayer $300,000.00. ' Orientation Program - This program will provide training now lacking for employees en, tering city service which will better equip them to serve the public and understand �_ their role in government. - "Inservice" training will also be provided on a continuing basis to keep employees , abreast of the newest techniques and procedures in their own jobs, and government ser- vice in general. Inservice training will also prepare employees for advancement. This preparation , should reduce the cost of personnel recruitment as well as motivate employees by opening new opportunities. � In addition, the Orientation Program will start special recruitment and training for prospective city employees not afforded equal opportunity for employment in the past. These areas will be determined by an independent study now being made of our Civil , Service system and will most likely include a) women, b) minorities, and c) handicapped. ' ' Honorable Mayor and October 1, 1970 Members of the City Council Page 6 ' �ncreased Air Pollution Staff - This appropriation will recognize the ever-increasing danger to our environment from air pollutione The sir pollution staff has made grest ' progress in enforcing PCA standards for existing pollutors and has been helpful to new industry in establishing safe emission levelse � Criminal Justice - This program will seek to facilitate and speed the process of justice from apprehension to trial. The end result should be a more humane and effective treat- ment whether it leads to incarceration or release, � An appropriation of $2.3 million has been included under "Salaries and Contingencies" to meet expected 1971 wage increases. My best estimate of revenue needed for wages ' is between $2.3 and $2.5 million, so additional revenue must be found for contingencies. Therefore, it is hoped that this appropriation will be used for no other purpose than wagese To do so would be to force city employees to subsidize the cost of government. This would be most unfair, since I am of the firm belief that our employees are number ' one, hardworking, and number two, generally already underpaid as evidenced by every standard we have used since adoption of the Salary Ordinance in 1965. Paying adequate wages to city employees is also part of being a "people-oriented" government. � . Respectfully submitted, ' P ��22,� _ .� -�.� ' Lou McKenna City Comptroller � � ' � ' ' � ' ' 11 ' APPROPRIATION SUMMARY ' Charter ' Code Operation and Maintenance ' General Government Offices 1.00 City Officers' Salaries 113,700.00 ' 2.00 Mayor's Office Administration 64,215.00 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 Publicity Bureau 21,000.00 3.00 Corporation Counsel 558,584.00 4.00 City Clerk - Records 169,470.00 � 4.01 " " - Registration 50,140.00 5.00 Commissioner of Finance 384,226.00 13.00 City Comptroller 247,249.00 ' 13.01 Civil Service 246,382.00 14.00 Municipal Court 533,688.00 15.00 Purchasing Agent 193,826.00 16.00 Council Investigation and Research 36,164.00 ' 19.00 Elections 54,094.00 21.00 City Hall and Court House 356,654.00 3,495,279.00 Department of Public Safety - ' 6.00 Commissioner of Public Safety 221,694.00 6.01 Police 6,197,074.00 , 6.02 Fire 5,618,009.00 6.03 Police and Fire Alarm -- 6.04 Health 1,110,627.00 13,147,404.00 Department of Public Works � 7.00 Commissioner of Public Works 1,152,346.00 7.01 Street Maintenance and Repair 673,600.00 , 7.02 Sewer Maintenance and Repair -- 7.03 Street and Sewer Cleaning 1,457,868.00 7.04 Bridge Building and Repair 138,488.00 3,422,302.00 Department of Libraries and Civic Bldgs. , 9.00 Comm, of Libraries and Civic Bldgs. 34,561.00 9.01 Public Libraries 1,561,679.00 , 9.03 Stadia 15,000.00 9.04 Civic Educational Center 230,866.00 1,842,106.00 Department of Public Utilities ' 11.00 Comm, of Public Utilities 264,967.00 11.01 Public Lighting 854,130.00 1,119,097.00 ' , ' ' 111 ' APPROPRIATION Si]MMARY , Charter Code ' Dept. of Parks & Rec. & P,B. . 18.00 Comm, of Parks & Rec. & P.B. 110,478.00 18.01 Parks and Recreation 2,274,423.00 ' 18.02 Public Buildings 878�765.00 3,263,666.00 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 35.00 General Fund 3,532,617.00 9,895,728.00 ' Total - Operation and Maintenance 36,185.582.00 , General City Debt 28.00 Bond and Note Interest 3,430,505.00 ' 28.00 Adminisfiration -- 30.00 Redemption of Bonds an,d Notes 3,303,750.00 ' Total - General City Debt 6,734,2�5.00 ' Joint City-County Services 20.00 Board of Public Welfare 5,349,256.p0 22.00 Detention and Corrections Auth. 756,841.00 , Total - Joint City-County Services 6,106,097;00 ' Water Department City Utility 5.513.511.00 , TOTAL APPROPRIATION 54.539.445.00 ' Summary Operation and Maintenance 36,185,582.00 ' General City Debt 6,734,255.OQ Joint City-County Services 6,106,097.00 Water Department - City Util,ity 5,513,511.00 ' TOTAL APPROPRIATI ON . 54�539.445.00 , � . ' _ � ' . iv REVENUE SUNIM�RY ' Detail Amount Sub, TQtals o a OPERATION AND MAINTENANCE ' TAX LEVY - Schedule A 21,430,312.00 MISCELLANEOUS REVENUE , Penalties Property Taxes 35,000.00 Forfeited Property Tax Sale Apportionment 8,000.00 Special Taxes - State Collected , Bank Excise 300,000.00 Cigarette and Liquor 1,160,000.00 Sales and Use Tax , Under Payment 260,000.00 Current Payment 2.934,000.00 �,,194,000.00 4,654,0OO.Oq Special Taxes - County Collected , Coal Dock Operator 200.00 Grain Tax 5,000.00 Mortgage Registry 50,,000.00 55,200.00 Special Taxes - City Collected , Drug Store and Mortuary 4,500.00 Gross Earnings 4,800,000.00 , Electric Energy 13,000.00 Hotel-Motel Tax 120,000.00 4,937,500T00 Payments in Lieu of Taxes 30,000.00 ' Licenses and Permits Business Licenses 855,000.00 Cigarette Licenses 1�,000.00 Dog Licenses 9,000..00 � . Permits - Public Buildings 400,000.00 " - Finance - Vacation - �� Streets and Alleys 65,000.00 � - - Other 13,000.00 478,000.00 Trade and Occupational Licenses City Clerk 22,000.00 ' Public Buildings 25;000.00 47,000.00 1,407,000.00 Fees, Fines and Bail Forfeits Fees - City Clerk 13,000.00 " - Finance - Parking Meters 345,000.00 , " - 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 , - - Other 25,000.00 568,300.00 Fines and Bail Forfeits �;,175,000.00 1,743,300.00 Rents and Miscellaneous ' Rents - School District �k625 44,000.00 '' - Water Department 9,750.00 53,750.00 Services - School District ��625 191,000.00 ' " - Water Department 35�,000.00 226,000.00 Interest - Bank Balances 200,000.00 Miscellaneous 30,.000.00 509,750.00 , ' ' REVENUE SUNlr1ARY (continued) � Detail un Sub „Totals Totals , MISCELLANEOUS REVENUE (cont.) Other General Fund Receipts Dedicated - Schedule B 75,000.00 ' Not Dedicated - Schedule C 1.132}520.00 �,,207�520x00 Total Miscellaneous Revenue 14,�87,270.00 Fund Balance - Dedicated - Schedule D 168,000.00 TOTAL OPERATION AND MAINT�NANCE 36, 185,582.00 IGENERAL CITY DEBT TAX LEVY - SCHEAULE A 6,104,855.00 , MISCELLANEOUS REVENUES DEDICATED - SCHEIIULE E 629,,40Q.00 TOTAL-GENERAL CITY DEBT 6,734,255.00 JOINT CITY-CQUN'�Y SERVICES ' TAX LEVY - SCHEDULE A 6,023,597.00 MISCELLANEOUS REVENUE DEDICATED - SCHEDULE B 82-500.00 TOTAL - JOINT CITY-COUNTY SERVICES 6,106,097.00 ' WATER DEPARTMENT (SELF-SUSTAINING) 5.513,511400 ' TOTAL REVENUES 54 539,445.00 � ' __ ,..: _,_ _` ;:m� Miscellaneous Tax Revenue and ' SUrIlKARY Levy Fund Balance To�al Operation and Maintenance 21,430,312.00 1.4,755,270.00 36,185,582.00 ' General City Debt 6,104,855.00 629,400.00 6,734,255.00 Joint City-County Services 6,023,597.00 82,500.00 6, 106,097.00 ' Water Department (Self-sustaining) -- 5,513,511.00 5,513 511a00 ' TOTAL REVENUES 33,.558.764.00 2Q,980,681.00 54,539.445.00 ' ' , � ' ' vi ANALYSIS OF TAX LEVY Collectible during 1971 Schedule A ' Estimated Budget Net Tax Agpro,priation ; Shrinkag„� 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 " 8J9,101.00 Total Within Charter Limitation 15,536�,5�3.00 310,731t00 15,847,264.QQ 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, 183.00 213,312.00 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 Unemnloyment Compensation 50,000.00 1,000.00 51,000.00 ' 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 �3A,600.D0_. " " - C.H. & C.H. 70.00 1.00 71.00 Port Authority - Administration 37�,750.00 755.00 38,505.00 ' Charter Commission 7,000.00 140.00 7,140.00 Civic Center - Chapter 1138 Laws 1969 231,957.00 4�639.00 �,36,596.00 Total Outside Charter Limitation 5,893,779.00 89,875.00 5,98�,654.00 � Total Operation and Maintenance �1,430,312.00 400.606.00 21,830,918.00 General City Debt Bond and Note Interest and ' Redemption 6.104.855. 0 �1) -- 6, 104,855.00 Joint Ci�y-County Services Board of Public Welfare , : City's .27�% Share - 5,349,256.00 1Q6,985.00 5,456,241.00 Detention & Corrections Authority - City's 50% Sharet Operation and Maintenance 619,455.00 12,389.00 631,844.00 ' Public Employees Retirement Assn. 48,529.00 -- 48,529.00 Teachers Retirement Fund 6,357.00 127.00 6,484.00 Total Detention & Corrections Auth. 674,341,00 12�,516.00 686,857.00 , Total Joint City-County Services 6,023,597.00 119 501.00 6,143,098.00 Total Tax Levy 33,558 6.7 4.00 520.107.00 34,078,871.00 t SUMMARY , Operation and Maintenance 21,430,312.00 400,606.00 21,830,918.00 General City Debt 6,104,855.00 -- 6,104,855.00 ' Joint City-County Services 6}023�597.00 119,501.00 6}143,098,_QQ Total Tax Levy 33,558,764.00 520,107.00 34,078.871.00 (1) Dedicated Reserve in lieu of mandatory 5% , ' as required by M. S. 475.61. _ ' vii SCHEDULE OF OTHER GENERAL FUND RECEI�TS ' Dedicated 1971 Schedule B ' Sub Totals o a OPERATION AND MAINTENANCE ' DEPARTMENT OF LIBRARIES � CIVIC BUILDINGS Library Service Sales and Services 75,000.00 ' JOINT CITY - COUNTY SERVICES , DETENTION AND CORRECTION AUTHORITY Transfer from Special Fund 82,500.00 ' , SCHEDULE QF OTHER G�NERAL FUND RECEIPTS Not Dedicated 1971 Schedule C � ' Sub Totals Totals � OPERATION AND MAINTENANCE GENERAL GOVERNMENT OFFICES , Corporation Counsel • Sa�es and Services 52,100,00 City Clerk - Records ' Fees - Application to Vacate 3,500.00 City Clerk - Official Publications Sales and Services 11,000.00 Finance ;� Sales and Services 35,000.00 City Comptroller SaYes a�ncl Services 8,500.00 ' Civi,l Service Sales and Services 3,750.00 Purchasing , Sales and Services 65,250.Q0 179,100.00 DEPARTMENT OF PUBLIC 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 ' , , V111 SCHEDULE OF OTHER GENERAL FUND RECEIPTS , Not Dedicated 1971 Schedule C ' Sub Totals �otals OPERATION AND MAINTENANCE (cont.) ' DEPARTMENT OF PUBLIC_WORKS Aids and Grants - State Highway Maintenance 246,000.00 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 �,,000.00 765,000.00 ' ' AEPARTMENT OF PUBLIC UTILITIES Utilities Building Maintenance Use of Money and Property - Rents and Commissions 3,000.00 , Testing Laboratories Sales and Services 4,000.00 Public Lighting Maintenance Damage Clai.m Re�overies �Q00.00 24,000.00 � , DEPARTMENT OF PARKS AND RECREATION AND PUBLIC BUILDINGS Park and Recreation ;Athlet�cs and Sports Use of Money and Property - Rents and Commissions 2,500.00 ' Park and Recreation Grounds Maintenance 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 1 Public Buildings Design and Engineering Sales and Services 30,OOQ.�O. 74,500.00 � GENERAL GOVERNMENT ACCOUNTS Duplicating � City's Share of County Receipt 11,638.00 TOTAL QTHER. GENERAL FUND RECEIPTS - NOT DEDICATED 1 132.520.00 ' ' ' ' 1X SCHIDULE OF FUND BALANCES APPLIED � Dedicated 1971 Schedule D � Sub Totals �,otals OPERATION AND MAINTENACE Publicity Bureau 2,000.00 ' Tort Liability 6,000.00 Health and Welfare 47,000.00 Unemployment Compensat,ion 50,000.00 ' Retiree Insurance 20,000.00 Charter Commission 3,000.00 Public Library 40,000.00 , TOTAL FUND BALANCES �pL�ED - DEDICATED 168,000.00 � SCHEDULE OF GENERAL CITY DEBT - MISC. REVENUE ' Ded-icated 1971 Schedule E ' ,$ub Totals �otals GENERAL CITY DEBT � MISCELLANEOUS REVENUE DEDICATED Special Taxes - State Collected Bank Excise 54,000.00 ' Payments in Lieu of Taxes 5,400.00 Use of Money and Property Interest Earned 52Q,000.00 ' Accrued Interest on Bonds Sold 37,000.00 Premium on Bonds Sold 13,,,000.00 570,000.00 TOTAL GENERAL CITY DEBT - MISCELLANEOUS REVENUE DEDICATED 629.400.00 � ' � � ' , ' ' , X EQUIPMENT APPROPRIATIONS , Charter Section *201 Charter ' Code Charter Name Amount 2.00 Mayor's Office Administration 500.00 2.01 City Planning 400.00 2.03 Civi1 and Human Rights Comm. 1,360.00 " ' 3.00 Corporation Counsel 755.00 , 4.00 City Clerk - Records 425.00 5.00 Commissioner of Financ� 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 1,500.00 16.00 Council Investigation and Research 250.00 6.00 Commissioner of Public Safety 1,400.00 6.01 Police 70,331.00 � 6002 Fire 73,714.00 6.04 Health 6,840.00 7.00 Commissioner of Public Warks 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 & Kecreation & Public Buildings 500,00 18.01 Parks and, Recreation 21,�00.00 ' 4. � 328,125.00 � *"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 i part thereof not expended in any year shall be accumu�.ated and reserved for such use in future years." ' , I ' ' ' � 1 ' � ' Code Appropriations 1 Charter Classification Titl.es Amount 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 Account 6,000,00 . 476 Council and Legis. Exp. 1,500.00 7,500.00 801 Capital Outlay - Office Equipment � 500.00 52,215.00 ' 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 . 64,215.00 � I ' .._. 2.01 0022 City Planning 112 Salaries - Cleric.al 33,798.00 116 " - Professional 119,555.00 ' 117 " - 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 1,200.00 ' J 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 Tit�es Amount Sub Totals Totals ' 340 Office Supplies 1,100.00 �y342 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 t , ; 0023 New Zoning Ordinance 206 Printing and Binding 12,000.00 269 Miscellaneous Contractual Services 10,000.p0 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 - Clerical 37,574.00 " - Professional 52,492.00 " - Exempt Professional 20,594.00 � Fees - Educational ' 340.00 111,000.00 Automobile Allow�nce 1,380.00 Telephone 4,950.00 1 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 - Machinery and Equipment 5,000.00 ' Laundry 60.00 ..�tentals - 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 Classific.ation Titles Amount Sub Totals Totals ' 2.03 0027 Civil and Human Rights Commission 112 Salaries - Clerical 23,891.00 116 " - Professiona� 34,246.00 ' f117 " - Subprofessional 17,569.00 126 " - Exempt Professional 33,615.00 �,,.__ 141 Fees - Legal 5,000.00 159 " - Other 2,000.00 116,321.00 ' 201 Automobile Allowance 3,500..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 3#8 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 64,215.00 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 21,000.00 551.102.00 ' ' � ' `., :' 4 Code Appropriations � w 1 Charter Classification Titles Amount Sub Totals Totals , 3 CORPORATION COUNSEL 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 Travel 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 Appliances 400.00 755.00 341,455.00 r-- ' 0031 Codification of Ordinances 206 Printing and Binding _ 2,000.00 , 0035 �ort Liability r--112 3'alaries - Clerical 5,934.00 126 " - Exempt Professional 21,195.00 ' 14�. Fees - Legal _ _. _� 2,500.00 .._. _ 160 " - Medical_ _ SQO:IIQ. �—.. ,. :� 171 " - Investigation 1 0,000.00 40,129.00 ' 421 Judgments and Claims 175,000.00 215,129.00 558.584.00 ' ' i 1 1 , � 1 � � � �� 1 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 22� Maintenance and Repairs - Office Equipment 300.00 ' 251 Dues, Memberships and Subscrip. 100.00 1-261 Insurance and Bonds 166.00 275 Duplicating Services 800.00 3,066.00 ' 340 Office Supplies 1,000.00 805 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 F,...--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 ' , ' ' ' ' 6 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 5 COMNII SSIONER OF FINANCE 0050 Commissioner of Finance ' 112 Salaries - Clerical 127,700.00 116 " - Professional 45,672.00 117 " - Subprofessional 122,567.00 122 " - Exe�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 Maintenanc.e 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 Maintenance and Repairs - ' Machinery and Equipment 150.00 630.00 i—341 Clothing (Wearing Apparel) 350.00 25,458.00 , 0052 Parking Meter Monitors 111 Salaries - Attendance and Inspectional 24,815.00 ' 341 Clothing (Wearing Apparel) 1,500.00 26,315.00 384.226.00 ' ' ' , ' ' � ' 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 110,239.00 122 " - Exempt-Clerical 13,899.00 202,989.00 � 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 35,000.00 �274 Education and Training 100.00 275 Duplicating Services 600.00 42,160.00 ' 340 Office Supplies 1,200.00 349 Books and Periodicals 300.00 1,500.00 801 Capital Outlay - Office Equipment 600.00 247,249.00 , ' 13.01 0610 Civil Service 112 Salaries - Clerical 85,945.00 � 116 " - Professional 108,826.00 �45 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 Maintenance and Repairs - Office Equipment 300.00 241 Rentals - Buildinga and Office Space 700.00 ' 251 Dues, Memberships and Subscrip. 400.00 �255 Microfilming 100.00 260 Tabulating Services 500.00 , 1-274 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 Misc. 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 � 13.00 Comptroller 247,249.00 13.01 Civil Service 246,382.00 � 493.631.00 � 14 MUNICIPAL 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 ' 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 � 341 Clothing (Wearing Apparel) 400,00 346 Food (Jury Meals) 1,000.00 349 Books and Periodicals 2,500.00 6,900.00 f 805 Capital Outlay - Furniture and ' Appliances 2,200.00 533.688.00 ' ' � ' ' -- .. , ' Code Appropriations 9 Charter Classification Titles Amount Sub Totals Totals , 15 PURCHASING AGENT 0650 Purchasing Agent ' 112 Salaries - Clerical 142,41D.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 Maintenance 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 ' 801 Capital Outlay - Office Equipment 1,500.00 193.826.00 ' � 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 0£fice Supplies 350.00 23,475.00 ' ^ �^ 0801 Special Elections 112 Salaries - Clerical 7a119.00 146 Fees - Judges-Elections 10,604.00 17,723.00 ' 203 Postage 2,OOQ.00 205 Shipping and Moving 4,683.00 ' — F ;� : , 10 Code Appropriations Charter Classification Titles Amount Sub Totals Totals � --- 1 206 Printing and Binding 1,487.00 207 Advertising 100.00 208 Official Publications 2,080.00 1 ! 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 Buildin Maintenance _ g - � 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 1 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 Gx'ounds 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 300.00 Misc. Maintenance Supplies 2,000.00 J,. � Motor Fuels 30.00 , Misc. Machinery and Equipment - Parts and Supplies 500.00 Office Supplies 200.Q0 1 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 Gapital Outlay - Shop Equipment 600.00 " " g,,: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 ' TOTAL - GENERAL GOVERNMENT OFFICES 3.495.279.00 ' ' ' ' r � � � � � t � � � : ' 12 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' DEPARTMENT OF PUBLIC SAFETY 6 COMMISSIONER OF PUBLIC SAFETY ' 0100 Administration 112 Salaries - Clerical 35,048,00 � � 116 " - Professional 16,917.00 122 " - Exempt-Clerical 14,593.00 66,558,00 201 Automobile Allowance 1,675e00 202 Telephone 1,425.00 ' 203 Postage 600.00 206 Printing and Binding 300a00 223 Maintenance and Repairs - ' Office Equipment 25e00 251 Dues, Memberships and Subscrip, 25a00 4,050,00 340 Office Supplies 150.00 70,758.00 ' 0101 Building Maintenance ��-101 Salaries - Ungraded (Except Spec, Empl.) 121,786000 ' 220 Gas, Electricity and Steam I7,500a00 221 Water and Sewer Rental 2,000.00 226 Maintenance and Repairs - , Machinery and Equipment 600.00 227 Laundry 2,200.00 229 Maintenance and Repairs - �ir Conditioning 150.00 ' �,-232 Ma.intenance and Repairs - Elevator 700.00 239 Misc, Maintenance and Repairs 150<00 23,300.00 ' 301 Janitor and Sanitation Supplies 1,000.00 302 Plumbing Supplies 200.00 �303 Paint 300e00 � 304 Electrical Supplies, 350.00 l 305 Heating Fuels - Coal and Oil 1,800,00 313 Carpentry Materials 100000 319 Misc, Nlaintenance Supplies 500,00 ' 324 Small Tools ' 100.00 329 Misco Ma.chinery and Equipment Parts and Supplies 100s00 � 4,450.00 � 808 Capital Outlay - Mechanical Equip, 1,400v00 150,936,00 '�; 221.694 a 00 Y ' • � ' 6 o O1 POiLICE 0110 Administration ' 112 Salaries - Clerical 19,925.00 115 " - Police 190,358,00 125 " - Exempt-Police 22,453.00 232,736,00 ' ' 1 . ' Code Appropriations 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 - Off ice Equipment 3,300.00 239 Misc. Maintenance and Repairs 500.00 , � ��249 Miscellaneous Rentals 200.00 251 Dues, Memberships and Subscrip. 800.00 _--265 Authorized Meetings 200.00 ' 273 Criminal Investigation 2,000.00 37,250.00 340 Office 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 � _._ ,,.r--115 " - Pol ice 3,348,964.OQ 3,370,872.00 201 Automobile Allowance � 850.00 340 Office Supplies 250.00 ' �—341 Clothing (Wearing Apparel) 50,760.00 �3/+1 Clothing (Wearing Apparel) 2,215.00 344 Medical and Dental Supplies 1,300.00 � 348 Instruction Supplies 300.00 352 Law Enforcement Supplies 8,050.00 62,875.00 806 Capital Outlay - Furniture and Appliances 585.00 3,435,182,00 ' ,' . 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 600.00 886,007.00 , 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 Proce�sing Equip, 6,800.00 245 Rentals - Motor Vehicles 20,600.00 � 247 Rentals - Office Equipment 8,000.00 264 Police Training Schools 6,000.00 171,000.00 322 Motor Fuels 62,000.00 ' r 326 Radio Maintenance 3,800.00 h,. 340 Office Supplies 13,200.00 �` /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. 62,250.00 68,750.00 1,487,320.00 � 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 made on this activity � 112 Salaries - Clerical 45,217,00 6,197,074..00 , � ' 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 Periodi'ca�.s 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 Bi,n:ding 500.00 10,750.00 � ' - ' Code Appropriations 15 Charter Classification Titles Amount Sub Totals Totals ' 340 Office Supplies 300.00 801 Capital Outlay - Office Equipment 120.00 179,483.00 ' 0142 Fire Fighting 113 Salaries - Fire 4,437,900.00 ' 225 Maintenance and Repairs - Motor Vehicles 115,000.00 301 Janitor and Sanitation Supplies 1,000.00 304 Electrical Supplies 100.00 ' 322 Motor Fuels 15,000.00 340 Office Supplies 300.00 341 Clothing (Wearing Apparel) 26,880.00 ' 343 Household Supplies 3,000.00 344 Medical and Dental Supplies 100.00 356 Fire Fighting Supplies 3,500.00 49,880.00 803 Capital Outlay - Automotive Equip. 50,000.00 . � 821 " " - Fire Equip, and New Hose 14,000.00 64,000.00 4,666,780.00 , 0143 Station Maintenance 101 Salaries - Ungraded (Except ' Spec. Empl,) 80,611.00 114 " - Manual and Maint. 9,576.00 90,187.00 202 Telephone 3,300.00 220 Gas, Electricity and Steam 32,000.00 221 Water and Sewer Rental 3,000.00 222 Sanitary Services 100.00 38,400.00 301 Janitor and Sanitation Supplies 200.00 ' 302 Plumbing Supplies 1,000.00 a_--303 Paint 1,000.00 304 Electrical Supplies 1,200.00 � � �.-�305 Heating Fuels - Coal and Oil 100.00 313 Carpentry Materials 2,500.00 �319 Misc. Maintenance Supplies 1,500.00 340 Office Supplies 100.00 ' 343 Household Supplies 500,00 8,100.00 801 Capital Outlay - Office Equipment 300�0 ��02 " " - Shop Equipment 200.00 ' 805 " " - Furniture and Appliances 400.00 900.00 137,587,00 ' 0144 Radio Division 226 Maintenance and Repairs - Machinery and Equipment 5,000.00 ' �.-807 Capital Outlay - Radio 2,800.00 7,800.00 , 0145 Fire Hydrants ,�,.�-224 Fire Hydrant Rental 186,709.00 �- 721 Fire Hydrant Installations 5,094.00 191,803.00 ' ' ' 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 - Office Equipment 500.00 805 " " - Furniture and ' Appliances 300.00 800.00 118,286.00 5.618.009.00 � - . , _ -_ _ , � 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,�00.00 �,�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 f247 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 A�gropriations 17 Charter Classification Titles Amount Sub Totals Totals ' 0181 Vital Statistics 112 Salaries - Clerical 58,416.00 201 Automobile Allowance 200.00 ' 206 Printing and Binding 100.00 226 Maintenance and Repairs - Machinery and Equipment 50.00 ' _ ��255 Microfilming 250.00 -260 Tabulating Services 500.00 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 " - Subgrofessional 71�400.00 259,197.00 201 Automobile Allowance 7,000.00 202 Telephone 400.00 ' 206 �rinting 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 Suppli�s 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 , r 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 Of f ice Suppl ies 400.00 344 Medical and Dental Supplies 300.00 370 Photo Supplies 100.00 800.00 70,416.00 ' 0185 Tuberculosis 112 Salaries - Clerical 22,638.00 ' 116 " - Professional 79,844.00 . 117 " - Subprofessional 1 6,566.00 119,048.00 201 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 1 0186 Building Maintenance ' 202 Telephone 10,000.00 220 Gas, Electricity and Steam I1,000.00 221 Water and Sewer Rental 1,200.00 226 Ma.intenance 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 Misc, Maintenance and Repairs 300.00 60,025;00 ,,�301 Janitor and Sanitation Supplies 400.00 � ' 302 Plumbing Supplies 1,000.00• r.-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.OQ ' 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 ' ' 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 Enforcement 111 Salaries - Attendance and Inspectional 27,76¢.00 ' 202 Telephone 225.Oo- 220 Gas, Electricity and Steam 500.00. 221 Water and Sewer Rental 60.00 ' 222 Sanitary Services 100.00 225 Maintenance and Repairs - Motor Vehicles 1,000,00 226 Maintenance and Repairs - ' Machinery and Equipment 300.00 227 Laundry 50v00 251 Dues, Memberships and Subscrip. 25.00 2,260.00 ' y---301 Janitor and Sanitation Supplies 150.00 � �303 Paint 50.00 322 Motor Fuel 550.00 ' � 340 Office Supplies 25.00 345 Chemical and Laboratory Supplies 50.00 346 Food (Human and Animal Consumption) 200.00 1,025.00 ,,o�- 609 Capital Outlay - Bldg. Improvements 1,200.00 32,251,00 , 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 Maintenance and Repairs - Office Equipment 25.00 • 251 Dues, Memberships and Subscrip. 25.00 ' 274 Education and Training 100.00 12,150.00 324 Sma.11 Tools 50.00 340 Office Supplies 700.00 , 349 Books and Periodicals 25.00 370 Photo Supplies 400.00 1,1.75.00 180,369.00 ' 0190 Census Tract 9 & 10 - Health Inspection � Funds provided in Census Tract 9 & 10 Operating �pecial Fund 3015 from balance available , 461 City Contribution None 1,110.627.00 ' SiJN�1�RY - DEPARTMENT OF PUBLIC SAFETY 6 Commissioner of Public Safety 221,694.00 6.01 Police 6,197,074.00 6.02 Fire 5,618,009.00 ' 6,04 Health 1,110,627000 13,147.404.00 ' ' 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 _13,,$99.00 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 ' �75 Duplicating Services 10.00Q.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 " - Professional 50,998.00 lll " - Subprofessional 54,,086.00 267,129.00 201 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 �-220 Gas, Electricity and Steam 2,600.00 221 Water and Sewer Rental 100.00 , 223 Maintenance and Repair - Office Equipment 300.00 224 Maintenance ��d 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 i239 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 1,5b0.00 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 �raffic Meter Parts 300.00 ` 329 Misc. Machinery and Equipment - Parts and Suppl:ies 1,200.00 ' , Code A,Qpropriations 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 25,950.00 381,429.00 �_ ; 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. _ 5.900s00 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 t /204 Travel 500.00 1,900.00 /805 Capital Outlay - Furniture and Applisnces 800.00 45,202.00 ' 0211 Office Engineer 112 Salaries - Clerical 25,922.00 116 " - Professional 43,837.00 ' 117 " - Subprofessional 40,743.00 110,502.00 •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 t ' 22 Code AQpropriations Charter Classification Titles Amount Sub Totals Totals ' 360 Microfilm Supplies 500.00 5,800.00 801 Capital Outlay - Office Equip. 850.00 f 805 Capital Outlay - Furniture and ' Appliances 910.00 1,-760.00 129,462.00 0212 Survey Unit , 116 Salaries - Professional 10,205.00 117 " - Subprofessional 26,373.00 36,578.00 201 Automobile Allowance 300.00 36,878.00 ' 0213 Paving Design 116 Salaries - Professional 11,435.00 117 " - Subprofe`ssional 1,3�498.00 24,933.00 ' � 201 Automobile Allowance 300.00 �i 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 39,954.00 �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 . 1,,000.00 25,680.00 0216 Construction Inspection 112 Salaries - Clerical 2,871.00 ' 116 " - Professional 7,736,00 117 " - Subprofessional 6 216.00 16,823.OU 201 Automobile Allowance , 1,000.00 17,823.00 ' 0217 Bridge Design and Construction 116 Salaries - Professional 17,995.00 117 " - Subprofessional 1.302.00 19,297.00 ' 201 Automobile Allowance 300..00 19,597.00 1,152,346.00 ' ' 7.01 STREET MAINTENANCE AND REPAIR 0220 Paved Street Repair , 112 Salaries - Clerical 23,100.00 114 " - Manual and Marint. 23}500.00 46,600.00 201 Automobile Allowance 800.00 ' .�-245 Rentals - Motor Vehicle 2,000.00 272 Paving Plant Services �50,000.00 352,800.00 , _..-802 Capital Outlay - Shop Equip. 1,200.00 �803 Capital Outlay - Automotive Equip. 2,000.00 ' 804 Capital Outlay - Construction Equip. 5,000.00 �j 807 Capital Outlay - Radio Equip. 1,500.00 9.700.00 409,100.00 ; ' ' Code AFgropriations 23 Charter Classification Titles Amount Sub Totals Totals � 0221 Graded Street Repair /101 Salaries - Ungraded Exc. Spec. Empl. 150,300.00 114 " - Manual and Maint. 20,400.OQ 170,700.00 ' 201 Automobile Allowance 1,8�0.00 225 Maintenance and Repair •- Motor Vehicles 4,000.00 245 Rentals - Motor Vehicle 6,000.00 , 272 Paving Plant $ervices 35�000.00 46,800.00 308 �treet 8epair Material � 20�000.00 237,500.00 ' 0222 Sidewalk Repair 272 Paving Plant Services 25,000.00 �803 Capital Outlay - Automotive Equip. 2a000.00 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 charges � and accounted for in. a special sewer ' � maintenance fund. �� , �.. 0232 Major Sewer Repairs None � � To be financed from sewer service charges and accounted for in a special s�wer � maintenance fun,�j�, ' � 02.36 Interceptor Sewer Ma;intenance None ' !�1o� be financed from sewer service charges and accounted for in a special sewer , maintenance fund. ' I7.03 STREET AND SEWER CLEANING ' 0250 Administration 112 Salaries - Clerical 1Q,422.00 116 " - Professional �7,707.00 38,129.00 201 Automobile Allowance 1,000.00 ' 202 Telephone 800.00 223 Maintenance and Repair - Office Equipment 300.00 ' ' 24 Code Appropriations Cha�ter Classification �itles Amount Sub Totals Totals ' i-225 Maintenance and Repair - Motor Vehicles 300.00 269 Misc. Contractual Services 21.000.00 23,400000 ' r---340 Office Supplies 500°00 r— 807 Capital Outlay - Radio Equip, 800.00 62,829.00 0251 Cleaning Graded Streets ' ,i101 Salaries - Ungraded Exc, Spec< Empl, 60,600>00 111 " - Attendance and Inspectional 7,200,00 � 114 " - Manual and Maint. 11,000,00 78,800000 201 Automobile Allowance 2,000'a00 225 Maintenance and Repai� - � Motor Vehicles 3,000.00 J245 Rentals - Motor Vehicle 3.00Oo00 B4OOOo00 i >804 Capftal Outlay - Construction Equipa 15.00Oo00 101,800000 � 0252 Cleaning Paved Streets ,"�.---101 Salaries - Ungraded Exc. Spec. Empl. 167,70po00 111 " - Attendance and ' Inspectional 11,000.00 112 " - Clerical 29,100.00 114 " - Manual and Maint. 18,1d�0o00 225,900000 � 201 Automobile Allowance 1,600a00 202 Telephone 1,OOOv00 r-�220 Gas, Electricity and Steam 2,8Q0.00 221 Water and Sewer Rental 200s00 ' _. 225 NlainteMotor Vehicleslr - 45,0 P 00.00 �--245 Rentals - Motor Vehicle 5,000,00 55,600000 ' 301 �ani.tor and Sanitation Supplies 150000 308 Street Repair Material 300.00 324 Small Tools 200000 ..- 375 B�°ooms and Broom Fiber 5,0OOa00 5,650a�00 i � ,,,..-804 Capital Outlay � Construction Equip. 15,000,00 302y150s00 0253 Refuse Removal ' r---101 Salaries - Ungraded Exc, Spec. Empl, 20,353v00 225 Maintenance and Repair - Motor Wehicles 3,OOOe00 ' �-813 Capital Outlay - Street Litter $askets 1,000°00 24,353000 0254 Snow Plowing �101 Salaries - Ungraded Exc, Spec, Empl, 120,600000 ' Ll4 " - Manual and Maint. 41,300.00 161,900a00 225 Maintenance and Repair - Motor �lehicles 48,OOOo00 � �,--245 Rent.als - Motor Vehicle 29a000.00 .--269 Misco Contractual Services 1;000.00 272 Paving Plant Services 2;000.00 80,OOOo00 ' ��—'369 Miscellaneous Materials N,O,Ce 1,,_OOOv00 242,900000� 0255 Snow Itemoval ,��101 Salaries - Ungraded Exc, Spec, Empl. 91,OOOo00 ' � 114 " - Manual and Mainto 6,400.00 97,400°00 221 Water and Sew�.r Rental S,OOOo00 ' I ' Code A,�pr,Qpriations 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 �ehicle 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 4,000.00 272 Paving Plant Services S�.Q,,.Q4 29,000.00 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* ' ' R�cap, 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 34,000.00 858.600.00* ' 0270 47eed 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 Equipm�nt - Parts and Supplies 100.00 � `--345 Chemical and Laboratory Supplies 1,900.00 1,100.00 ,.-804 Capital Outlay - Const. Equip. (Mowers) 300.00 20,700.00 0271 Garbag� Disposal None ' ' Activity eliminated per C.F. 250207 r...._- 0272 Refuse Inspection , 111 Salaries - Attendance and Inspection 28,964.00 112 " - Clerical 6,677.00 114 " - Manual and Maint. 42,195.00 77,836.00 ' 201 Automobile Allowance 6,300.00 202 Telephone 300.00 206 Printing and Binding 1,900.00 7,600.00 ' L. , 26 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' � 340 Office Supplies 1,000.00 369 Misc. Material N.O.C. 1,000.00 2,000.00 87,436.00 ' 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. -- 1.45 7,,86 8 0 00 ' ' , 7.04 BRIDGE BUILDING AND REPAIR , 0290 Administration 112 Salaries - Clerical 5,158.00 116 " - Professional 15,260.00 20,/+18.00 269 Misc. Contractual Services 250.00 1 �--369 Misc. Materials N,0.C. �,,.,50.00 20,818 0 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 6,600.00 301 Janitor and Sanitation Supplies 100.00 , 308 Street Repair Material 300.00 311 Bridge Repair Material 5,000.00 324 Small Tools ,�.000.00 6,400.00 , ---�756 Capital Outlay - Bridges (Safety Device) 2,000.00 ,�807 Capital Outlay - Radio 1,700,00 95,410000 ' ' ' Code Apnropriations. 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�60.00 138,488.00 , , ' STJMM.�RY - DEPARTMENT OF PUBLIC WORKS 7. Commissioner of Public Works 1,152,346.00 7.01 Street Maintenance and Repair 673,600.00 ' 7002 Sewer Maintenance and Repair None 7003 Street and Sewer Cleaning 1,457,868000 7004 Bridge Building and Repair 138,488.00 ' 3.422,302.00 ' ' ' ' , ' ' , ' ' ' , 28 Code A�propristions Charter Classification Titles Amount Sub Totals Totals ' 9 CONIlKISSIONER OF LIBRARIES AND CIVIC BUILDINGS ' 0400 Administration 112 Salaries - Clerical 16,310.00 122 " - Exempt Clerical 14�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. 150,00 275 Duplicating Services 50000 3,250000 , 340 Office Supplies 250000 34,561000 ' 9.01 PUBLIC LIBRARY ' 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,�97.00 1,070,580000 � 203 Postage 6,000.00 ,--204 Travel 500.00 � 205 Shipping and Moving 100.00 � 206 Printing and Binding 5,000.00 223 Maintenance and Repair - Office Equipment 2,000.00 ' 225 Mai.ntenance 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. 11,200e00 247 " - Office Equipment 4,200.00 ' 251 Dues, Memberships and Subscrip. 500000 269 Misc, Contrac�ual Services 500°00 33,000.00 319 Misc, Maintenance Supplies 200000 ' 340 Office Supplies 100.00 349 Books and Periodicals 150,OOOa00 358 Library Supplies 22,000.00 360 Microfilm Supplies 4,000.00 , 370 Photo Supplies 300000 176,600e00 801 Capital Outlay - Office Equipa 1,000>00 805 Capital Outlay - Furniture and ' Appliances l,t�.000s00 11,OOOe00 1,291,180000 0411 �uilding Maintenance -�101 Salaries - Ungraded Exce Spec, Empl. 178,376.00 , 114 " - Manual and Mainte 14,073.00 192,449000 201 Automobile A1lowance 2,200.00 . 202 Telephone 12,000.00 , ' Code Agpropriations 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 r,-� 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 ,Janitor and Sariitation Sugplies 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 � ��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 ' , i 1 1 � : i 1 ' 30 Code A�proQriations Charter Classification Titles Amount Sub Totals Totals ' 9.04 CIVIC EDUCATIONAL CENTER 0460 Civic Educational Center ' 46i City Contribution 230,866.00 � ' SUMMARY - 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 230,866.00 1,842,106.00 ' , � , ' ' r � � � . � � . . , Code A�propriations 31 Charter Classification Titles Amount Sub Totals Totals ' 11 COMIKISSIONER OF PUBLIC UTILITIES 0500 Administration ' � 112 Salaries - Clerical 8,075.00 _y....116 " - Professional 9,722.00 122 " - Exempt Clerical 13a899.00 31,696.00 201 Automobile Allowance 1,700.00 , 202 Telephone 700.00 203 Postage 200.p0 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 30,851.00 117 " - Subprofessional 27,643.00 58,494.00 202 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 ' 349 Books and Periodicals 200.00 985.00 60,959.00 0520 . Investigations ti 112 Salaries - Clerical 14,242.00 ' 116 � " - Professional 9,2.42.00 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 Fees - 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 Ag�ropriations 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 8onds 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 bffice 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 �� , 700.00 ' Miscellaneous Materials N.O.C. 25.00 Photo Supplies 250.00 10,160.00 Health and Welfare Premiums 2,273.00 P�nsion Contributions 9,Q93.00 11,366.00 ' C�pital Outlay - Office Remodeling 5,000.00 �" " - Bldg. Improvement 5,000.00 10,000.00 " " - Shop Bquipment 825.00 � " " - Furniture and � Appliances 1,b51.00 " " - Radio Equip. 4,900.00 � ' " !! - Mechanical Equip. 4]1,,360.00 48,736.00 ----..__.... 244,095.00 Less: Federal's Share 121�10.00 � 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 ` 1,100.00 10,100.00 301 Janitor and Sanitation Supplies 300.00 1 ' Code _ Agpropriations 33 Charter Classification Titles Amount Sub Totals Totals ' ,.--305 Heating Fuels - Coal and Oil 1,500.00 �319 Misc. Maintenance Supplies 300.00 2,100.00 2�,,318.00 264,967.00 ' ' 11.01 PUBLIC LIGHTING ' 0540 Administration 112 Salaries - Clerical 22,016.00 116 " - Professional 9,242.00 31,258.90 ' 201 Automobile Allowance 1,600.00. 202 Telephone 700.00 206 Printing and Binding 150.00 274 Eduration and Training 50.00 ' /275 Duplicating Services 50s00 2,550.00 340 Office Supplies 50.00 349 Books ana Periodicals 50.00 100.00 33,908.00 , 0550 Lighting Maintenance '� f�,.-�-101 Salaries - Ungraded Exc. Sp. Empl. 344,090.00 , ' 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 Equipm�nt 6,000.00 237 Tools 100.00 1 239 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 Tires and Tubes 300.00 /322 Motor Fuel 100.00 � 324 Small Tools 200.00 340 Office Supplies 100.00 /341 Clothing (Wearing Apparel) 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. 4,000.00 6,000.00 820,222.00 854.130.00 ' SUNII�fARY - DEPARI'MENT OF PUBLIC i]TILITIES ' 11 Commissioner of Public Utilities 264,967.00 11.01 Public Lighting 854,�30a00 1,119.097.00 ' ' 34 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' PARKS AND RECREATION AND PUBLIC BUILDINGS ' 18 CONIMLSSIONER OF PARKS AND RECREATI ON AND PUBLIC BUILDINGS � 0700 Administration 112 Salaries - Clerical 52,240.00 116 " Professional 13,205.00 122 " - Exempt-Clerical 13,899.00 1 126 " - 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 - Clerical 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 Maintenance 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 ' 0712 Police and Watchmen None �Transferred to Police Department and new Watchmen Activity established. Per C.F. 250438 adopted ' in accordance with M.S. 423.82� 0713 Conservatory ' 114 Salaries - Manual and Ma.int. 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 ,s,�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 , ,� 2Q4 Travel 250.00 .. �.--- 220 Gas, Electricity and Steam 6,000.00 f 223 Maintenance and Repairs - ' Office Equipment 50.00 224 Maintenance and Repairs - Buildings and Structures 4,000.00 225 Maintenance and Repairs - I Motor Vehicles 400.00 225 Maintenance and Repairs - Machinery and Equipment , 50.00 , 227 Laundry 50.00 239 Misc. Ma.intenance and Repairs ;," 100,00 751 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 Supplies 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 yr 100.00 329 Misc. Machinery and Equipmeht � Parts and Supplies 150.00 340 Office Supplies 150.00 ,,.-- 341 Clothing (Wearing Apparel) 1,000.00 1 �.�^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 Animal Consumption) 27,000.00 347 Agricultural and Hort. Supplies 100.00 ' 349 Books and Periodicals 50.00 � 369 Misc. Materials N.O.C. 250.00 31,750.00 157,O11a00 � �,,�- 0715 Heating Zoo and Conservatory f101 Salaries - Ungraded (Except Spec, Empl.) 34,079.00 ' 220 Gas, Electricity and Steam 10,000.00 224 Maintenance and Repairs - Buildings and Structures 100.00 ' 226 Ma.intenance 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 48,979,00 ' 0716 Park Concerts 258 Entertainment 6,OOOa00 ' 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 189,521e00 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 �,i 226 Maintenance and Repairs - , Machinery andEquipment 200.00 239 Misc. Ma.intenance and Repairs 250.00 258 Entertainment (4th of July) 1,750.00 57,800.00 ' 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 r,.�340 Off ice Suppl ies 100.00 344 Medical and Dental Supplies 750.00 � 350 Athletic Supplies 9,000.00 351 Recreation Supplies 11,000.00 �369 Misc. Materials N.O.C, 100.00 ' 370 Photo Supplies 200.00 28,950.00 711,215000 ' ' ' Code Appropriations 37 Charter Classification Titles Amount Sub Totals 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 25,427000 0721 Custodial and Maintenance ' of Recreation Facilities �� 101 Salaries - Ungraded (Except Spec. Empl.) 31,377.00 ' 114 " - Manual and Ma.int. 244,030.00 275,407.00 0-239 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 0i1 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, Materials N.O.C. 1,000.00 10,500.00 286,407.00 ' S_�.__�- • � . 0723 Watchmen 115 Salaries - Attendance and Inspec. 9,017.00 /-269 Misc. Contractual Services 450.00 � ' _369 Misc. Materials N,O.C. 150.00 9,617a00 0730 Park and Recreation Grounds Maintenance ' ,�°101 Salaries - Ungraded (Except Spec. Empl.) 41,291.00 � 109 " - " (Spec. Empl.) 5,232.00 ' 114 " - Ma.nual and Maint. 213,643.00 260,166.00 202 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 bues, 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 ' ' 3� Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 308 Street Repair Ma.terial 300.00 313 Carpentry Materials 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 ,�.-369 Misc. Materials N.O,C. 200.00 5,600.00 300,566.00 ' 0731 Park and Recreation Building Maintenance ,--' 101 Salaries - Ungraded-Exc. Spec. Empl. 108,446.00 ' 114 " - Manual and Maint. 14,908.00 123,354.00 246 Rentals - Machinery and Equipment 200.00 269 Misc. Contractual Services 100.00 300.00 302 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 ' 803 Capital Outlay - Automotive Equip. 5,000.00 144,304.00 , 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 Maintenance 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 20,625.00 803 Capital Outlay - Automotive Equip. 16,000.00 135,150.00 ' 0736 City's Share of Tree Trimming 451 City's 1/2 Share of Tree Trimming 213,580.00 2,274,423a00 ' ' . , ' Code Appropriatibns 39 Charter Classification Titles Amount Sub Totals Totals ' 18.02 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 1,600.00 y-.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 � 269 Misc. Contractual Services 200.00 11,250.00 ' ____ 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 5,650.00 151,295.00 � 0751 Building Inspection � � .. � ,.^�101 Salaries - Ungraded-Exc. Spec. Empl. 546,588.00 ,�112 " - Clerical • � 4,637.00 ' 114 " - Ma.nual and Maint. 16,478.00 567,703.00 201 Automobile Allowance 31,450.00 251 Dues, Memberships and Subscrip. 200.00 31,650.00 340 Off ic.e Supplies ` 200.00 599,553,00 ' -� 0752 Design and Engineering . ' 116 Salaries - Professional 58,688.00 117 " - Subprofessional 10,428.00 69,116.00 340 Office Supplies 150.00 , .---342 Drafting, Blueprinting and Survey Supplies 150.00 300.00 69,416.00 , ,....�0753 Plan Examination ?�1116 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.. rFunds provided in Census Tract 9 & 10 Operating ' Special Fund 3015 from balances available. � 461 City Contribution None 878.765.00 , SUMMARY - 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 2,274,423.00 18.02 Public Buildings 878,765.00 �,263.666.00 � � � � � i i 1 i 1 i i i � Code Ap,propriations 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 ' - 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 ,.--r 432 Unemployment Compensation Costs 100,0�0.00 ' 0903 Police Relief Associatiqn 435 Pension Contributian 1,258,295.00 ' 0904 Firemen's Relief Associatio.n 435 Pension Contribution 1,384,124.00 0905 Health Relief Association _ ' - 435 Pension Cont�il�ution . _ _ _ _ 25,166.00 0906 Public Employees Retirement Assn. ' 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 Loca1 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) ,r0922 Forfeited Properties 253 Sprinkling Assessments 2,328.00 � 254 Forestry Assessments _ 212.00 2,540.00 711 Permanent Improvements 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 . 1 1 1 1 1 � 1 1 � i 1 , Code Appropriations 43 Charter Classification Titles Amount Sub Totals Totals ' 35 GENERAL F UND MISCELLANEOUS ' 0950 Workmen's Compensation 425 In Lieu of Salary 185,000.00 426 Po�tor"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 ' 1 203 Postage 250.00 275 Duplicating Services � 350.00 600.00 � 340 Office Supplies 300.00 6,080.00 , ....� - 0965 Payroll Processing 260 Tabulating Services 24,200.00 ' 0968 Federal Program Administration 112 Salaries - Clerical 4,678.00 ' 117 " - Subprofessional 24,29�.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 500.00 30,618.00 r ' 44 _Code Annropriations 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.Q0 Js50.00 15,736.00 0970 National League of Cities 251 Dues, Memberships and Subscrip. 1,200.Q0 , 0971 League of Minnesota Municipalities 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.Q0 422 Compensation and Easements 4�555.00 5,355,00 , 0979 Summary Abatement , -�-272 Paving Plant Service 5,000.00 ' ,r 0980 Civic Center - Chap. 1138, Laws 1969 -•461 City Contribution 231,957000 , 0981 Memorial Day Observance 461 City Contribution �� 1,000.00 ' 0982 Humane Society 461 City Contribution 3,600.00 0983 International Institute ' 461 City Contribution 7,500.00 � 0984 Human Relations ' 461 City Contribution 5,000.00 ' ' ^ Code Appropriations 45 Charter Classification Titles Amount Sub Totals Totals ' 0985 Code Enforcement - Census Tracts 9 & 10 Operating 461 City Contxibution 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) � w 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 Contingency Reserve 410 Special Appropriation 2.299,093.00 3,532,617.00 i' _.. � - _ ' ' ' � ' 1 ' ' ' ' 46 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 28 BOND AND NOTE INTEREST 0930 General Debt Interest , 401 Interest Expense 4,014,834.00 Less: � Sewage Disposal System to be paid by Metro Sewer Board 597,001.00 , � 3,417,833.00 ' 0933 Note Interest 401 Interest Expense 12,672v00 ' 3.430,505.00 ' 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 Maturities 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 3,502,30p.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 1,357,090.00 295,360.00 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 31,730v00 � 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,Q00.00 Child Welfare 1,088,936.00 402,500.00 686,436.00 ' State Institutions 20,000.00 -- 20,000.00 Medical Assistance Z0,000,000.00 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,OOOo00 Food Stamps' 29,180.00 --_`,___ '' 29,180 0 00 Work and Training 115,000.00 � ` -- 115,000.00 Disabled Veterans 9,000.00 -- 9,000,00 � � ---Special Service and Costs 567,700.00 -- 5679700000 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 339,218000 339,218.00 ,�,i Total Ramsey Nursing Home 1,139,000.00 1,139,000.00 -- � ` St. Paul-Ramsey County Mental Heal th Center �-�-'y�_.-` Salaries 457,642.00 279,618.00 178,024.00 , 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 �hare 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 AUTHORITY (Includes County's Share) 0870 Aclt�l�istration ' Salaries - County Civil Service 113,584.00 Fees - Public Examiners 1,500.00 115,084.00 Automobile Allowance 1,800.00 ' Telephone 700.00 Postage 250.00 Travel 1,000.00 Printing and Binding 500.00 ' Gas, Electricity �and Steam 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 100.00 600.00 Workmen's Comp. - In Lieu of Salary 1,000.00 � " " - Doctors Fees 1,000.00 " " - Hosp, and Nurses 1,000000 " " - Miscellaneous 100.00 ' Health and Welfare Premiums 2,726.00. _ Severance Pay ..�5,000.00 Pension Contributions 7,940.00 Social Security Contributions 1,460.00 ' Reimb, to Purchasing _ _ 2,500.00 22,726.00 Capital Outlay - Furniture and Appliances 300.00 ' 148,560.00 0871 Woodview Detention Home � '� Salaries - County Civil Service 160,492.00 Automobile Allowance 300.00 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 500e00 ' Maintenance and Repair - Machinery and Equipment 500000 Laundry 3,000.00 ' Maintenance and Repair - Grounds 2(�'0.00 Maintenance and Repair - ' Street Lighting 270.00 Insurance and Bonds 375.00 Misc. Contractual Services 125.00 13,890.00 Electrical Supplies 1,z50.00 ' � ' Code A,Qpropriations 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 5,319.00 Pension Contribution � 11,592.00 ' Social Security Contributions 2, 195.00 Reimb, to School Districts 15� 76 5.00 34,781.00 Capital Outlay - Furniture and ' _ Appliances 850.00 226,623.00 0872 Home School for Boys ' � Salaries - County Civil �ervice 277,353.00 Automobile Allowance 1,500.00 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 1, 150.00 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 26,250.00 ' Plumbing Supplies 200.00 , 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 Lubr�cants 75.00 1 ` ' SQ Code Agpro.priations Charter Classification Titles Amount Sub Totals Totals ' Small Tools 100.U0 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 Premiums 11,484.00 ' Pension Contributions 17,692.00 Teachers Retirement 12,714.00 Social Security Contributions 6,240.00 , Reimb. - School District 68,�30.00 116,760.00 Capital Outlay - Automotive Equip. 3,500.00 " " - Furniture and � Appliances 1,325.00 4,825.00 � 476,338.00 0873 Workhouse - Workfarm ' ' Salaries - County Civil Service 482,787.00 Automobile Allowance 800.00 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 60Q.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 Appropriations 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 ' Foad (Human and Animal Consumption) 46,900.00 : Agriculture and Horticulture Supplies 4,200.00 Livestock 9,000.00 ' Bottle Gas 400.00 Misc. Materials N.O.C. 150.00 86,750.00 Health and Welfare Premiums 14,376.00 Pension Contributions 34,258.00 ' Social Security Contributions 6,280.00 54,914.00 Capital Outlay - Office Equip. 750.00 662, 161.00 � Total Appropriation 1,513,682.00 Less County's 50% Share 756,841.00 756.841.00 ' _ . � ' ' ' ' ' ' , ' , ' S2 Code Appron. Charter Classification Titles Amount Sub Totals ' 12.00 WATER DEPARTMENT (Financed from Receipts) 8000 Water Department Operations 5,513.5, ' � � ' � ' , , ' ' ' ' ' ' ' � �B�s�°" � � � � UADRUrLICATB TO DaARTM[NT � � � 250�,�9 � , - CITY OF ST.`PAUL H�UNCIL NO OFFICE OF THE CITY CLERK COUNCIL RESOWTION—GENERAL FORM n�e�r�r�u er COMMISSIONEt �ATF �y �t � �� M �1 �� M � fi� r� y� i� � � t�' � � �r � 17Ia. �� :N� �� r �d ��M� �t'r�� Colwil t� 1�M O�Lt�t� �� 1� pM1isIM1d 3� i� e[i'iel�sl �a�t' !�!' nsa a��r, a. oeea�ar b, i9Ro. �061i �L'!�!, T��at � t�eseil � 1�13� M�s�op� lka� iq� �v dqr ir� li�t r�Y,ae �1� a!" sNr�l,r�r� �d �t �or�l1 t�'M C�il Cl�i�e) i� �M t�r�rt �art a�d RYq► �11 a! � �'�Lo�1t !� tM lass- t�so� le�ee �wR ]�t ifrrt �t �qn� �� 0� � 19�� ri �Mii► t�ia� a�d p1� all rMiM�l+� e!' t1�r Ci'1�► er!` �i� lasl � to M �ra �q N M�t�Q i� �rt!'+�rrNO�t t0 a� o� a�i� �tir�t�s oe �q i't�t tMriya�'. � f0��, !!rt tM Q'!�p Cl�atl� �e��rs a� arrw � . u. ,�►� s. �. �ena.� ,,.� o� a. aa .t �r. .... �s.. �aa ..ts�.. e!' .�.Mil�t w �►13N�d a �f.�. .� .sia ti�. .M p1a�s e! lMli� 1r�e�l,�p, rrltii �11irl� �M �Ir�ll ��'f�1Y �ar+�o�N isi� �1i�1�M ��ti�si�s +os �acpw�i3tra�"!� i� �aLi e!!le�. �ee, �M �lril �ac�rMS?�' oall N+�IrtiMr �w�d s�hr tMsrl�o. COUNCII�MEN Adopted by the Council�CT — 1 1970 18_ Yeas Nays Bu��' OCT - 1 1970 �g Apprn�P� 18_ � �sn Favor Meredith v Mayor Sprafka Tedeaco A8'ainst Mr. Preaiden�, McCarty �� ,�,*a�"? . P�,-, ,.. _ � „ . xo�ric� oF x�z�a ox �v�r �oR i97z Notice is hereby given that the� City Crn.incil wil], hold publie hearinge trom daay to de►,y in the regul�r place oi m�eting oP eaid Cfluncil (the Councii Cha�ber) in the Court Houee �and City Hal]. Building at lO:Oq a'alock in the Poretaoon, Y�r nc►t l��s thaa ten dsy� begtttnin� October 8th, 1970, in referenee to the esti�te� tor the expensea of the City for the �'i��al year of 1971 and ot th� ra�ranuea neceesa�ry ta meet ea�.d expee�sea, sub- mitted to the Council by th� City Cc�trall�r, and which 1,m�diat�l.y f�llt>ti► this notice. At said timea �n8 �laae, a11 resid�nt� oP t�e City �� Sai�t Paal c�eeiring t� t� h�e.rc� m�y b� heard in aefe�ence to ax►y oP sald eeti.ma.te� �r �r item t&ereot. Octotxr 1et, 1q7n. HARR7[ �. MAR�HAI.L� Ci.ty Clerk of 3aint Paul, �+Sinneaata. (Oatober 6, 19?Q)