The URL can be used to link to this page

247995 w • �ORIG[NAL TO CITY CLBRK ��F'��J'�r � �� , -' CITY OF ST. PAUL FOE NCIL N�,, f V V . _ QFFICE OF THE CITY CLERK O NCIL RESOLUTION-GENERAL FORM PRESENTED BY CO M M I551 ON E DATF WHEREAS, pursuant to Section 203.3 of the City Charter, the Comptroller did report to the Council that additional revenues are estimated to be received in 1970 in excess of estimates of revenues adopted with the original 1970 l�udget in the estimated additional amount of $1,400,000.00; and WHEREA�, the Council finds that said estimated additional appropriations are needed in the various departments as hereinafter set forth in order to maintain a minimum level of services essential to public health, safety and welfare o£ the City= now, therefore, be it RESOLVED, That appropriations in the 197� Budget are hereby increased as followsa COUNCILMEN Adopted by"`t�e Councii 19— Yeas Nays Carlson Dalglish Approved 19�_ Meredith In Favor Peterson Sprafka Mayor Tedesco A gainst Mr. President, Byrne O � � W�� . '~-� Vt�.l � Charter _ , Fund Sub-Totals Totals 2.00 Mayor's Office 0020 Administration 100 - Personal Services 2,262.00 200 - Contractual Services 281.00 300 - Commodities 74.00 400 - Other Charges 416.00 3,033.00 Total - Charter Fund 2.00 3,033.00 3.00 Corporation Counsel 0030 Administration 100 - Personal Se rvices 20,020.00 200 - Contractual Services 801.00 300 - Commodities 650.00 21,471.00 0031 Codification of Ordinances 200 - Contractual Services 302.00 Total - Charter Fund 3.00 21,773.00 4.00 City Clerk 0040 Records 100 - Personal Services 7,881.00 Total - Charter Fund 4.00 7,881.00 4.01 City Clerk = Registration 0045 Registrations 100 - Personal Services 3,665.00 Total - Charter Ptind 4.01 3,665.00 5.00 Commissioner of Finance 0050 Commissioner of Finance � 100 - Personal Services 17,547.00 200 - Contractual Services 1,313.00 300 - Commodities 175.00 19,035.00 0051 Parking Meter Service 100 - Personal Services 1,469.00 0052 Parking Meter Monitors 100 - Personal Services 1,515.00 300 - Commodities 103.00 1,618.00 Total - Charter Fund 5.00 22,122.00 13.00 Cainptroller 0600 Comptroller 100 - Personal Services 1,790.00 200 - Contractual Services 1,792.00 3,582.00 Total Charter Fund 13.00 3,582.00 ��- 2�.01 Civil Service ' 0610 Civi1 Service ' 100 - Personal Services 10,800.00 Total - Charter Fund 13.01 10,800.00 . '" t� r`�(� 2 , IC'r� I a7r�� '� : Charter ` � Fund • � Sub-Totals Totals 15.00 Purchasing Agent 0650 Purchasing Agent 100 - Personal Services 4,500.00 Total - Charter Fund 15.00 4,500.00 16.00 Council Investigation & Research 0670 Council Investigation & Research 100 - Personal Services 3,411.00 Total-Charter Fund 16.00 3,411,00 19.00 Elections 0800 Elections 100 - Personal Services 3,752.00 200 - Contractual Services 4,753.00 8,505.00 Total - Charter Fund 19.00 8,505.00 6.00 Commissioner of Public Safety 0100 Administration 100 - Personal Services 4,185.00 200 - Contractual Services 317.00 4,502.00 0101 Building Maintenance 100 - Personal Services 5,124.00 200 - Contractual Services 2,361.00 300 - Commodities 582.00 8,067.00 Total - Charter Fund 6.00 12,569.00 6.01 Police 0100 Administration 100 - Personal Services 4,000.00 0111 License Division 100 - Personal Services 5,000.00 0112 Uniform Division 100 - Personal Services 202,000.00 0113 Detective Division 100 - Personal Services 61,000.00 300 - Commodities 2,600.00 63,600.00 0114 Staff and Inspection 100 - Personal Services 88,000.00 200 - Contractual Services 19,813.00 107,813.00 0121 Crime Control Program 400 - Other Charges 12,000.00 Total - Charter Fund 6.01 394,413.00 • Charter F.+`� /a79� 3 : Fund ' Sub-Totals Totals 6.02 Fire - - 0140 Administration 100 - Personal Services 17,300.00 0141 Fire Prevention 100 - Personal Services 36,500.00 200 - Contractual Services 2,500.00 39,000.00 0142 Fire Fighting 100 - Personal Services 297,799.00 200 - Contractual Services 16,000.00 300 - Commodities 6,000.00 319,799.00 0143 Station Maintenance 100 - Personal Services 5,600.00 0146 Fire plans and Training School 100 - Personal Services 3,80Q.00 Total - Chartar Fund 6.02 385,499.00 6.03 Police and Fire Alarm 0171 Traffic Signal Maintenance 300 - Commodities 10,000.00 Total - Charter Fund 6.03 10,000.00 6.04 Health 0180 Administration 100 - Personal Services 8,000.00 0182 Promotion bf Health - Schools 300 - Commodities 3,000.00 0186 Building Maintenance 200 - Contractual Services 3,000.00 0188 Dog License Enforcement 100 - Personal Services 4,000.00 0189 Housing Inspection 100 - Personal Services 10,000.00 Total-Charter Fund 6.04 28,000.00 7.00 Gommissioner of Public Works 0200 Administration 100 - Personal Services 6,500.00 0211 Office Engineer 100 - Personal Services 10,000.00 Total - Charter Fund 7.00 16,500.00 7,02 Sewer Maintenance and Repair 0231 Inspection of House Drain Connection 100 - Personal Services 1,600.00 Total - Charter Fund 7.02 1,600.00 ��C' 4 Charter _ • � Fund Sub-Totals Totals 7.03 Street and Sewer Cleaning 0250 Administration 100 - Personal Services 10,000.00 200 - Contractual Services 7,000.00 17,000.00 0253 Refuse Removal 100 - Personal Services 7,500.00 0271 Garbage Disposal 100 - Personal Services 81,000.00 Total - Charter Fund 7.03 �- 105,500.00 7.04 Bridge Building and Repair 0291 Maintenance - Bridges 100 - Personal Services � 17,500.00 Total - Charter Fund 7.04 17,500.00 9.00 Commissioner of Libraries and Civic Buildings 0400 Administration l0U - Personal Services 3,000.00 Total - Charter Fund 9.00 3,000.00 9.01 Public Library 0410 Library Service 100 - Personal Services 82,720.00 Total - Charter Fund 9.01 82,720.00 9.04 Civic Educational, Center 0460 Civic Educational Center 400 - Other Charges 6,190.00 Total - Charter Fund 9.04 6,190.00 11,00 Commissioner of Public Utilities 0525 Air Pollution 400 - Other Charges 17,000.00 Total - Charter Fund 11.00 17,000.00 11.01 Public Lighting 0550 Maintenance 100 - Personal Services 17,000.00 200 - Contractual Services 13,945.00 30,945.00 Total - Charter Fund 11.01 30,945.00 18.00 Commissioner of Parks and� Recreation and Public Buildings 0700 Administration 100 - Personal Services 24,000.00 Total - Charter Fund 18.00 24,000.00 � . �'"r��5 5 ; . � Charter , , Fund Sub-Totals Totals 18.01 Parks and Recreation 0721 Custodial and Maintenance of Recreational Activities 100 - Personal Services 37,311.00 0722 New l�ecreation Centers 400 - Other Charges 5,000.00 0730 Parks and Recreation Ground Maintenance 100 - Personal Services 37,311.00 Total - Charter Fund 18.01 79,622.00 18.02 Public Buildings 0751 Building Inspection 100 - Personal Services 51,150.00 Total - Charter Fund 18.02 51,150.00 35.00 General Fund - Miscellaneous 0952 Financial Forms 200 - Contractual Services 1,675.00 0957 Water-Wilder Baths 200 - Contractual Services 154.00 0965 Payroll Processing 200 - Contractual Services 1,340.00 0969 Federal Fund Accounting 100 - Personal :Services 848.00 0978 Easements 400 - Other Charges 503.00 0944 Municipal Information System 400 - Other Charges 40,000.00 Total - Charter Fund 35.00 44,520.00 TOTAL - APPROPRIATIONS 1,400,000.00 APPROPRIATIONS - OPERATION AND MAINTENANCE 1970 Adopted Budget 31,014,542.00 Additions - this Resolution 1,400,000.00 Adjusted Appropriations - 1970 Budget 32,414.542,00 .OR16�AL TO CITY CLHRK �[1�� r -� � - � CITY OF ST. PAUL FOENCIL NO. lz ' OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF and be it ' FURTHER RE50LVED, That the Comptroller i� hereby authorized and directed to increase the appropriation Ledger Controls in compliance with the above; and be it FINALLY RESOLVED, That the category Special Taxes-City Collected in the financing schedule in the adopted 1970 Budget is hereby amended �s follows: Increase Gross Earnings �ax in the estimated amount of $1,300,000.00 so as to read $3,970,000.00; Add new item, Hotel-Motel Tax, in the estimated ...._-�-..._.-,-_._ amount of $100,000.00. Revenues - Operation and Ma.intenance 1970 Adopted Budget 31,014,542 Additions - This Resolution 1,400,000 Adjusted Revenues - 1970 Budget 32,414.542.00 Approveda � i y Comptro ler 2 Q 1g�Q COUNCILMEN Adopted by the Councit ��R 19— Yeas NaYs �R 2 0 1910 Carlson Dalglish Approved 19�_ Meredith n Favor � �t�ers�—r Sprafka � �¢ Mayor Tedesco A gainst �,��t��:�� Mr. �`i.,� t ic:�i3��:�# tYet-ars��.� P�BLISHED MqR 2 8 1970 r�,.�� rROVED . �Q� - . �....�.�r r, CORPORA�ION COtJNSEII � ' �� j PROPOSED ALLOCATION OF THE ADDITIONAL APPROPRIATIONS OF $1,400,000.0�" 1970 Budget Requested Charter 6.7% Additional Fund Title Proposed Reduction Effective Needs Recommendec 1.00 City Officers' Salaries 113,700 -- 113,700 __ __ 2.00 Mayor's Office 45,665 3,033 42,632 3,033 3,033 2.01 City Planning 239,654 15,996 223,658 -- __ -Y2.02 Civil Defense 93,579 -- 93,579 -- __ 2.03 Civil and Human Rights 127,604 -- 127,604 -- __ �ti2.04 Publicity Bureau 21,043 -- 21,043 -- __ 3.00 Corporation Counsel 566,990 21, 773 545,217 21,773 21, 773 4.00 City Clerk - Records 165,406 6,044 159,362 7,881 7,881 4.01 " " - Registration 46,203 3,096 43, 107 -- 3,665 5.00 Commissioner of Finance 377,689 25,237 352,452 25,622 22,122 13.00 Comptroller 231,510 15,437 216,073 3,582 3,582 13.01 Civil Service 193,113 12,872 180,241 10,800 10,800 14.00 Municipal Court 502,965 22,108 480,857 -- __ 15.00 Purchasing Agent ll1,054 11,360 159,694 4,500 4,50A 16.00 Council Invest. & Research . 2.1, 109 1,414 19,695 3,000 3,411 19.00 Elections 173,571 11,629 161,942 12, 170 $,505 21.00 C.H. & C.H. 332 260 -- 332,260 _ _ 3,423, 115 149,999 3,273,116 92,361 89,272 6.00 Comm. of Public Safety 172,999 11,514 161,485 12,569 12,569 6.01 Police 5,789,849 383,724 5,406,125 362,413 394,413 6.02 Fire 5,259,604 340, 128 4,919,476 417,426 385,499 6.03 Police and Fire Alarm 380,425 24,282 356,143 L0,000 10,00U 6.04 Health 1,089,172 70,833 1,018,339 70,833 2$y000 12,692,049 830,481 11,861,568 873,241 830L481 7.00 Comm. of Public Works 797,913 51,855 746,058 16,500 ' 16,50p 7.01 Street Maintenance & Repair 650,425 42,667 607, 758 -- __ 7.02 Sewer Maint. & Repair 425, 650 19,206 406,444 1,600 1,60Q 7.03 Street and Sewer Cleaning . 2,008,723 76,434 1,932,289 105,500 105,500 7.04 Bridge Building & Repair 126,199 8,167 118,032 1.7s500 17,500 4,008,910 198,329 3,$10,581 141,100 141�100 9.00 Lib. & Civic Bldgs.-Adm. 32,495 2,177 30,318 -- 3,000 9.01 Public Library 1,435,785 95,461 1,340,324 279,400 $2,72� 9.03 Stadia 15,000 1,005 13,995 -- __ 9.04 Civic Educational Center 228,400 15,303 213,097 9,190 6,190 1 711,680 113,946 1,5971734 28$,590 91,910 11.00 Comm, of Public Util. 188,969 8,486 180,483 17,000 17,000 11.01 Public Lighting 800,532 52,490 748,042 44,000 3�,945 989,501 60,976 928,525 61,000 47,945 18.00 Parks & Rec.&P.B.-Adm 94,271 6,249* 88,022 24,000 24,000 18.01 Parks & Rec. - Parks 1,068,594 59,209 1,009,385 116,546 - Recreation _ 993,167 66,508 926,659 144,943 Total Fund 1801 2,061,761 125,717* 1,936,044 261,489 79,622 18.02 Public Buildings 789,239 51,693* 737,546 51�150 51,�,150 2,945,271 183,659* 2,761,612 336,639 154,772 25.00 Health and Welfare 4�809,142 - 4,809,142 - 26.00 Judgment and Compromise 10,000 670 9,330 -_ __ 27.00 Local Improvement Aid 1,140,798 -- 1,140,798 -_ __ 35.00 General Fund 859�042 36,906 822, 136 4,520 44,520 32 589 508 1 574 9Fi6 31 �L4 5 2� �1,�7 45], 1 4p�� _,�.;-��-:,�,•...,_._.�,...� *Outsi.de Financi.ng Limitatipns 2��g��. PROPOSED ALLOCATION OF THC ADDITIONAL APPROPRIEITIONS OF $1,400,000.00 1970 Budget Requested Charter 6.7% Addi.tional Fund Title Proposed Reduction Effective Needs Recommendec 1.00 City Officers' Salaries 113,700 -- 113,700 -_ __ 2.00 Mayor's Office 45,665 3,033 42,632 3,03.3 3,033 2.01 City Planning 239,654 15,996 223,658 -- __ %ti2.02 Civil Defense 93,579 -- 93,579 -- __ 2.03 Civil and Human Rights 127,604 -- 127,604 _- __ �2.04 Publicity Buresu 21,043 -- 21,043 -- __ 3.00 Corporation Counsel 566,990 21,773 545,217 21,773 21, 773 4.00 City Clerk - Records 165,406 6,044 159,362 7,881 7,881 4.01 " " - Registration 46,203 3,096 43, 107 -- 3,665 5.00 Commissioner of Finance 377,689 25,237 352,452 25,622 22, 122 13.00 Comptroller 231,510 15,437 216,073 3,582 3,582 13.01 Civil Service 193,113 12,872 180,241 10,800 10,800 14.00 Municipal Court 502,965 22,108 480,857 -- __ 15.00 Purchasing Agent 171,054 11,360 159,694 4,SQ0 4,500 16.00 Council Invest. & Research . 21, 109 1,414 19,695 3,000 3,411 19.00 Elections 173;571 11,629 161,942 12, 170 $,505 21.00 C.H. & C.H. 332 260 -- 332,260 3,423, 115 149,999 3,273,116 92,361 89,272 6,00 Comm. of Public Safety 172,999 11,514 161,485 12,569 12,569 6,01 Police 5,789,849 383,724 5,406,125 362,413 394,413 6.02 Fire 5,259,604 340, 128 4,919,476 417,426 385,499 6.03 Police and Fire Alarm 3$0,425 24,282 356,143 L0,000 10,00U 6.04 Health 1�089,_172 70,833 1,018,339 70,833 28,000 12,692,049 830,481 11,861,568 873,241 830�481 7.U0 Comm. of Public Works 797,913 51,855 746,058 16,500 16,500 7.01 Street Maintenance & Repair 650,425 42,667 607, 758 __ __ 7,02 Sewer Maint. & Repair 425, 650 19,206 406,444 1,600 1,600 7.03 Street and Sewer Cleaning , 2,008,723 76,434 1,932,289 105,500 105,500 7.04 Bridge Building & Repair _126,199 8,167 118,032 17,500 17,500 41008,910 198,329 3,$10,581 141,100 141, 1OQ 9.00 Lib. & Civic Bldgs.-Adm. 32,495 2, 177 30,318 -- 3,000 9.01 Public Library 1,435,785 95,461 1,340,324 279,400 82,72U 9.03 Stadia 15,000 1,005 13,995 -- __ 9.04 Civic Educational Center 228,400 15,303 213,097 9,190 6,190 1 711,680 113,946 1,597,734 288,590 91,910 11.00 Comm, of Public tTtil. 188,969 8,486 180,483 17,000 1�,000 11.01 Public Lighting _ 800,532 52,490 748,042 44,000 30,945 9891501 60,976 928,525 61t000 47,945 18.00 Parks & Rec.&P.B.-Adm 94,271 6,249* 88,022 24,000 24,000 18.01 Parks & Rec, - Parks 1,068,594 59,209 1,009,385 116,.546 - Recreation _ 993,167 66,508 926,659 144,943 Total Fund 1801 2,061,761 125,717� 1,936,044 261,489 79,622 18.02 Public Buildings 789,239 51,693* 737�546 51, 150 51,150 2i945,271 183,659* 2,761t612 336,639 154,772 25.00 Health and Welfare 4,809,142 -_ 4,809,142 _ 26.00 Judgment and Compromise 10,000 670 9,330 -_ __ 27.00 Local Improvement Aid 1,140,798 -- 1,140,798 -- .... 35.00 General Fund 859,042 36,906 822, 136 4,52U 44,�520 32,589,508 1„�7�+.966 31 014•S42�I;,�7,4�.1�„ l, �.S�f �1� *Outsi.de Financi.ng Limir_ations NOTICE OF PUBLIC HEARTNG ON INCREASING APPROPRIATIONS IN THE SAINT PAUL CTTY BUDGET FOR 1970 PUBLIC NOTTCE is hereby given that pursuant to Saint Paul City Charter Section 203.3, the Saint Paul City Council will hold a public hearing on the 20th day of March, 1970, at 10s00 A.M. in the Council Chambers in the City Hall and Court Hous� Building, Saint Paul, Minnesota, for the purpose of con- sidering adjustments to the adopted budget for 1970 to increase certain appropriations in said adopted budget. (March 14, 1970) '� � � � � G` `E'�� ,Y � V �,.4.,�''w+ . .1 '� �,/ , 2��g�� NOTICE OF PUBLIC HEARING ON INCREASING APPROPRIATIONS IN THE SAINT PAUL CITY BUDGET FOR 1970 , PUBLIC NOTICE is hereby given that pursuant to Saint Paul City Charter Section 203.3, the Saint Paul City Council will hold a public hearing on the 20th day of March, 1970, at 14:Q0 A.M. in the Council Chambers in the City Hall and Court House BuiZding, Saint Paul, Minnesota, for the purpose of con- sidering adjustments to the adopted budget for 1970 to increase certain appropriations in said adopted budget. _ _ �. � . . V . /� . ``� �� .� � � ,,� v v �. _ 1,.... , ..,� � � . , � . ^ �rrc��c� aF rysu�c ,ox , �r$�� u� a �`. PVSLIC Nt�TICL �s 3�e b ven �p�ae�uar}t��to�S�t Pd��iT�� Cou�cii.vvtll �old�a pttb��eprin�C on the �9Uth �Y a# y�r�h�.i�70,�at i0:00 A.M. in the Coune 11 Chernbers in the �t�nsi�8 a�ustnie.at�etop he ado ted budget tos,�870-to �ncrease b� $PP�PrIBtioxls iss"sBtd adogted (MaTCh 14. 1�40) . r � 24��5 Charter Fund Sub-Totals Totals 2.00 Mayor's Office 0020 Administration 100 - Personal Services � 2,262.00 � 200 - Contractual Services 281.00 I 300 - Commodities 74.00 ' 400 - Other Charges 416.00 3,033.00 � Total - Charter Fund 2.00 3,033.00 3.00 Corporation Counsel 0030 Administration 100 - Personal Services 20,020.00 200 - Contractual Services 801.00 300 - Commodities 650.00 21,471.00 0031 Codification of Ordinances 200 - Contractual Services 302.00 Total - Charter Fund 3.00 21,773.00 4.00 City Clerk 0040 Records 100 - Personal Services 7,881.00 Total - Charter Fund 4.00 7,881.00 4.01 City Clerk - Registration ' 0045 Registrations 100 - Personal Services 3,665.00 Total - Charter �t.ind 4.01 3,665.00 5.00 Commissioner of Finance 0050 Commissioner of Finance . 100 - Personal Services 17,547.00 200 - Contractual Services 1,313.00 300 - Commodities 175.00 19,035.00 0051 Parking Meter Service 100 - Personal Services 1,469.00 ' 0052 Parking Meter Monitors � 100 - Personal Services 1,515.00 300 - Commodities 103.00 1,618.00 Total - Charter Fund 5.00 22,122.00 13.00 Comptroller 0600 Comptroller '' 100 - Personal Services T� 1,790.00 200 - Contractual Services 1,792.00 3,582.00 Total Charter Fund 13.00 3,582.00 13.01 Civil Service . 0610 Civil Service 100 - Personal Services 10,800.00 Total - Charter Fund 13.01 10,800.00 ____ � � , . 2�`799� 2 Charter Fund Sub-Totals Totals � 15.00 Purchasing Agent 0650 Purchasing Agent 100 - Personal Services 4,500.00 Total - Charter Fund 15.00 4,500.00 16.00 Council Investigation & Research . 0670 Council Investigation & Research 100 - Personal Services 3,411.00 Total-Charter Fund 16.00 3,411.00 19.00 Elections 0800 Elections 100 - Personal Services 3,752.00 200 - Contractual Services 4,753.00 8,505.00 Total - Charter Fund 19.00 8,505.00 6.00 Commissioner of Public Safety 0100 Administration 100 - Personal Services 4,185.00 200 - Contractual Services 317.00 4,502.00 0101 Building Maintenance • 100 - Personal Services 5,124.00. � 200 - Contractual Services 2,361.00 300 - Commodities 582.00 8,067.00 Total - Charter Fund 6.00 12,569.00 6.01 Police 0100 Administration 100 - Personal Services 4,000.00 0111 License Division 100 - Personal Services 5,000.00 . 0112 Uniform Division � 100 - Personal Services 202,000.00 _ 0113 Detective Division ' 100 - Personal Services 61,000.00 300 - Commodities 2,600.00 63,600.00 0114 Staff and Inspection ,; 100 - Personal Services ,,� 88,000.00 200 - Contractual Services 19,813.00 107,813.00 0121 Crime Control Program 400 - Other Charges 12,000.00 Total - Charter Fund 6.01 394,413.00 3 • Charter Fund - � Sub-Totals Totals �� 6.02 Fire 0140 Administration � 100 - Personal Services 17,300.00 - I 0141 Fire Prevention � 100 - Personal Services 36,500.00 200 - Contractual Services 2,500,00 39,000.00 � 0142 Fire Fighting 100 - Personal Services 297,799.00 200 - Contractual Services 16,000.00 300 - Commodities 6,000.00 319,799.00 0143 Station Maintenance 100 - Personal Services 5,600.00 0146 Fire Plans and Training School 100 - Personal Services 3,800.00 Total - Charter Fund 6.02 385,499.00 6.03 Police and Fire Alarm 0171 Traffic Signal Maintenance 300 - Commodities 10,000.00 Total - Charter Fund 6.03 10,000.00 6.04 Health ' 0180 Administration 100 - Personal Services 8,000.00 0182 Promotion of Health - Schools 300 - Commodities 3,000.00 0186 Building Maintenance 200 - Contractual Services 3,000,00 0188 Dog License Enforcement 100 - Personal Services 4,000.00 0189 Housing Inspection 100 - Personal Services 10,000.00 Total-Charter Fund 6.04 28,000.00 �N �� 7.00 Commissioner of Public Works � 0200 Administration 100 - Personal Services �� 6,500.00 .T� 0211 Office Engineer 100 - Personal Services 10,000.00 Total - Charter Fund 7.00 16,500.00 7.02 Sewer Maintenance and Repair 0231 Inspection of House Drain Connection 100 - Personal Services 1,600.00 Total - Charter Fund 7.02 1,600.00 4 I Charter � ' �� Fund Sub-Totals Totals c. 7.03 Street and Sewer Cleaning � 0250 Administration 100 - Personal Services 10,000.00 200 - Contractual Services 7,000.00 17,000.00 � 0253 Refuse Removal 100 - Personal Services 7,500.00 0271 Garbage Disposal 100 - Personal Services 81,000.00 Total - Charter Fund 7.03 105,500.00 7.04 Bridge Building and Repair 0291 Maintenance - Bridges ' 100 - Personal Services 17,500.00 Total - Charter Fund 7.04 17,500.00 9.00 Commissioner of Libraries and Civic Buildings 0400 Administration 100 - Personal Services 3,000.00 Total - Charter Fund 9.00 3,000.00 9.01 Public Library 0410 Library Service • 100 - Personal Services 82,720.00 Total - Charter Fund 9.01 82,720.00 9.04 Civic Educational Center 0460 Civic Educational Center 400 - Other Charges 6,190.00 Total - Charter Fund 9.04 6,190,00 11.00 Commissioner of Public Utilities 0525 Air Pollution 400 - Other Charges 17,000.00 • Total - Charter Fund 11.00 17,000.00 11.01 Public Lighting 0550 Maintenance 100 - Personal Services 17,000.00 200 - Contractual Services 13,945.00 - 30,945.00 Total - Charter Fund 11.01 30,945.00 A: �� 18.00 Commissioner of Parks and Recreation and Public Buildings 0700 Administration 100 - Personal Services 24,000.00 Total - Charter Fund 18.00 24,000.00 � � . . ��995 5 Charter Fund Sub-Totals Totals � 18.01 Parks an3 Recreation 0721 Custodial and Maintenance i of Recreational Activities � ', 100 - Personal Services 37,311.00 , 0722 New Recreation Centers � 400 - Other Charges 5,000.00 0730 Parks and Recreation Ground Maintenance 100 - Personal Services 37,311.00 Total - Charter Fund 18.01 79,622,00 18.02 Public Buildings 0751 Building Inspection 100 - Personal Services 51,150.00 Total - Charter Fund 18.02 51,150.00 35.00 General Fund - Miscellaneous 0952 Financial Forms 200 - Contractual Services 1,675.00 0957 Water-Wilder Baths 200 - Contractual Services ' 154.00 0965 Payroll Processing 200 - Contractual Services 1,340.00 0969 Federal Fund Accounting 100 - Personal Services 848.00 0978 Easements 400 - Other Charges 503.00 0944 Municipal Information System 400 - Other Charges 40,000.00 ' Total - Charter Fund 35.00 44,520.00 TOTAL - APPROPRIATIONS 1,400,000.00 APPROPRIATIONS - OPER6ITION AND MAINTENANCE 1970 Adopted Budget 31,014,542.00 Additions - this Resolution 1,400,000.00 a Adjusted Appropriations - 1970 Budg�t 32,414,542.00 ti � u a� DUPLICATE TO PRINTER � ��`�`Fl CITY OF ST. PAUL COUNCIL NO. " ' OFFICE OF THE CITY CLERK FILE COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF and b� it FURTH�R RESOLVET3, That the Comptroller is hereby autharized and direc�ed to ineraas� th� agprapriatican Ledger Control� 3.n compl3ance with the �bov�; an� ]ae it FTNALLY RE30LVED, That the cat�gory Special Taues-City Colleeted in �he financing schedu].e in the adopted 197f� Budget is hereby amended as �ollows�: Increase aror�� Esrn3.ng$ Tax in the e�ti.msted amount o� $1,300,0�0.00 eo a� to rea�d $3,970,�00.00� �1.dd new item, Hotel-Mc�tel Tax, in the estimated amount of $100,000.00. Revenues - Operation and Maiatenance 1970 Adopted Budget 31,014,542 Additions - This Resolution 1,400�,000 Adjusted Revenues - 1970 Budget 32.414.542.00 Approveds � � . y Com�ptro er ,,�� = ts COUNCILMEN Aciopted by the Counci� 19— Yeas Nays , ,, ;, : . '��,;� Carlson Dalglish Approved 19—_ Meredith Tn Favor P-e�e�se� Sprafka Mayor Tedeaco �gainst N��r�,P�esii��,�3?r e�" "�;: �.��;, ... " �=---'I n � � �'�ti 'v ic F xesse .t (i s,t�i5�7:'�3) ' � � �.�,�.�,�,.��'r��.��.�-' �. �t� r� ",� ^�� ,i ,i+��`i�' .,.y,.,,y �.5 � ` ��1�� DUPLICATE TO PRINTER � � CITY OF ST. PAUL couNCi< < OFFICE OF THE CITY CLERK F��'E NO. COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF WHEREA.S, pursaant to �eetion 203.3 0� th� City Charter, the Comptroller did rsport to the Council that additiona►l revenues are estimated ta be rec�ived in 1970 in exeess p� estimates of revenues �dapted with the original 19'70 Sudget in the estimated aclditional amount of $1,400,040.00; and `�HEREAS, the Go�az�cil £inds that �aid eetimated additional appropriations are n�eded i.n the various departmenta sa hereinafter set forth in order to ma�.ntain a minimum level of servic�rs e�ssential to public health, ��f�ty and welfare of the City: now, tlzer�fere, be it � RESOLVED, That appropri�tions in the 1970 Sudget are hereby increased as follows: COUNCILMEN Adopted by the Council 19— Yeas Nays Carlson Dalglish Approvec� 19—_ Meredith Tn Favor Peterson Sprafka Mayor Tedesco Against Mr. Preaident, Byrne q P v� lf ��F ') �y` f��y`��r��'� . (�,� f �n� �pE..( A3 ]:°.n:� O \}�\T,�y,�i��,(`�y��llf !1..9L.c".O..J�17a7L�]