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246065 ORIGINAL TO CITY CLBRK �4�U�� • CITY OF ST. PAUL OOE NCIL N�,. OFFICE OF THE CITY CLERK O NCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONE � DATF RESOLVED� That the various amounts of expenditures in dollars that may be made by the several departments, bureaus or aetivities of the Gity Government of the City of Saint Paul during the fi.scal year beginning January 1, 19?0, shall be the sums set forth opposite the various numbered funds as shown upon the budget schedule hereto attached for all Gity expend- itures ; and be it FURTHER RESOLVED' That the estimated receipts and the financing sehedule attaehed to the 1970 budget, as submitted by the Comptroller and as amended by the Council� be and the same are hereby adopted, and the departmental receipts shown therein are hereby appropriated to the various funds as shown in said schedule of the Comptroller� as amended; and be it FURTHER RESOLVED� That any revenues received by the Gity during 1970 in exeess of finaneing schedules and in exeess of currently anticipated revenues as set forth in the Gomptroller�s Budget Estimates for 1970, including new sources of revenues received during 1970� are hereby appropriated to the Surplus Account of the General Revenue Fund and to the extent the same are not required to finance the accounts set fo rth in the 1970 budget� any sueh revenues received in excess of currently anti- � cipated revenues as set forth in said budget are hereby appro- priated to such purposes as the Council� by resolution� may direet. FQ� PROVE � Ass� Corporation � OCT 2 4 1969 COUNCILMEN Adopted by the Council 19— Yeas Nays �CT 2 4 1�6� Carison -�g-- Approved 19—_ Meredith � Tn Favor Peterson ' Sprafka u Mayor Tedesco A gainst Mr. Preaident, Byrne - � � Pu�ust�E� OCT 3 � 196� 0 , 24�a� OUADRUPNCATB TO DBPARTMENT CITY OF ST. PAUL FOE NCIL NQ,, OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF SESOLYED, Tbat td�e �ariow a�ounta oi ezpeaditqria fn dellar� tLst ray be �ade by tt�e •�oerai dapart,��a��, bnreaus or a�tl�ities ot ths City Qo�sra�ent 9t �e City oi �aiat Pagl during the ts.e.i �►ssr �e`iasz�ns Jaa�ary i� iq�0i shall 1� the �m�s set lor�b oppo�tte th� �arion� an�b�rea taado s� abo�en upon the ba+d��rt �ohsdaie h�reto attachsd !or sll City espend-- itora�; asd be it FIIBTH�B BE3oLYSD, That !�e s�ti�►ts� receipt• sad th� tinanoir� sedednl� a�tachsd to tho 197a bnaaet, a� •t��itts� by t�s Caeptro22er and as a�ended b�r tbe Coonail� be sad the easo ere hereby adopted, snd the depar�tsentai receipte sboxn therela are Dereby spprapristed to ttse oarloo� itinda as s�o�ru in said schedule ot the Cosptroller, as a�anded; aad 1» it F'U�t�HEB R�30LVED, Thst anp revsnues zsoel�ed by tha City dnrin� !9?0 in ezcess o! iiasnoina �ohedale• and in e:oe�• o! ourr+rntly antieipated revenues as set iorth tn �he CoAp�soller•a Sudgst EstiOates 2or i9?0, inclndit� ne�r �ouree� ot re�eana• received durin� 1970, are hereby appropriated to tbe Surplus A000utit oi the General ReTenne Fund snd to t�e �zteat tb• �ame are aot rec�uired to Sinaace the aeeouats aet !o rth �n the t9?4 budset, �ny suob revenass reoei�ad ia ezeesa oi currently antl- oipa�ed revan�es as •et forth ia said bndEet are hereby eppro- �,,,,..., priated to �uoh purpo�ee A� the Coun�il, by resolntion, day dire�t. d�T 2 4 ly� COUNCILMEN Adopted by the Council 19— Yeas Nays �� 2 4 19s9 Carlson Approved 19—_ Meredith �n Favor Peterson Sprafka Mayor Tedesco A Sainst Mr.President, Byrne �O ' H orable Mayor, P,.�sident d Members of t�, City Council Page 6 October 1, 1969 , _ March 6, 69, this offic�`e�,*informed you of the lack revenues ich we now face. I ' had no choi other than an ``�t,cross the board cut of 6. °, in order balance this budget. If yo take no action the citizens of St. Paul ill be sub� ted to the re- ductions which t 's budget will equire. `� ' Respectful�y submitte'd, � ^ � / Joshph Jo Mitck�ell � City Comptroller JJm/dn ' ' ' ' ' � , ' ' ' , � ' i ii ' APPROPRIAT ION SLIMMARY ' Charter Code ' Operation and Maintenance General Government Offices ' 1.00 City Officers' Salaries 113,700.00 2.00 Mayor'� Office Administration 42,632.00 � 2.01 City Planning 223,658.00 2.02 Civil Defense 93,579.00 ,�� ,.... ��_ i i 2.03 Civil and Human Rights , . , � �, GO y,od � 2.04 Publicity Bureau 21,043.00 3.00 Corporation Counsel 545,217.00 4.00 City C�erk - Records 159,362.00 4.01 " " - Registration 43,107.00 ' 5.00 Commissioner of Finance 352,452.00 13.00 City Comptroller 216,073.00 13.01 Civil Service 180,241.00 , 14.00 Municipal Court '-'�',°�',^^ y�o, 85,� oo' 15.00 Purchasing 159,694.00 16.00 Council Investigation and Research 19,695.00 t 19.00 Elections 161,942,00 � ,��,3�ii�.00 � 21.00 City Hall and Court House 332,260.00 , , . Department of Public Safety , 6.00 Commissioner of Public Safety 161,485.00 6.Q1 Police 5,406,125.00 6.02 Fire 4,919,476.00 ' 6.03 Police and Fire Alarar 356,143.00 6.04 Hea�th 1,018,339.00 1],,861,568.00• Department of Public Works � 7.00 Commissioner of Public Works 746,05$.00 7.01 Street Maintenance and Repair 607,758.00 7.02 Sewer Maintenance and Repair 406,444.00 , 7.03 Street and Se�aer Cleaning 1,932,289.00 7.04 Bridge Building and Repair 118 032.00 3,810,581.00 • Department of Libraries and Civic Bldgs. ' 9.00 Comm. of Libraries and Civic Bldgs. 30,318.00 9.01 Public Library 1,340,324.00 9.03 Stadia 13,995.00 ' 9.01+ Civic Educational Center 213,097.00 1,597,734.00 ' Department of Public Utilities / �,�g9 oa" 11.00 Commissioner of Public Utilities 'g`,'�4'.^^ y�,g 5��00� ' - 11.01 Public Utilities 741,436.00 �9-1�,"'-�=r.�= � , " � ' 111 ' APPRO�RIATION SUI�Il�1�A _R� ' Charter Code Dept. of Parks & Rec. & P.B. ' 18.00 Comm. of Parks & Rec. & P.B. � 88,022.00 18.01 Parks and Recreation 1,936,044.00 18.02 Public Buildings 737,546.00 2,761,612.00 , General Government Accounts 25.00 Employee Benefits , , . �/, i�a9, /�/�,ao� ' 26.00 Judgment and Compromise 9,330.00 27.00 Local Improvement Aid 1,140,798.00 � �g/ yoG.o� ' 35.00 General Fund �� (�O6 �CO,^,•. ^n �� nn�i_oi. nn c�l,d/�/S�✓9. 0 0 , Total - Operation and Maintenance ,, ' General City Debt 28.00 Bond and Note Tnterest 2,876,391.00 ' 28.00 Administration 28,182.00 30.00 Redemption of Bonds and Notes 3,426,750.00 Total - General City Debt 6,331.323.00' ' ' Joint City-County Services 20.00 Board of Public Wel,fare 5,007,214.00 22.00 Detention and Corrections Auth. 686,568.00 ' Total - Joint City-County Services 5.693,782.00 • , Water Department City Public Utility 5.045,825000 ' ' yY 6gvly�z.ao ' . > >�n i.i.i. n n GROSS APPROPRIATION ' Summary Operation and Maintenance c3/io��5y.�� , , . General City Debt 6,331,323.00 ' Joint City-County Services 5,693,782,00 City Public Utility - Water Department 5,045,825.00 y� ag6ti��.od . ' GROSS APPROPRIATION ' ' ' 1V REVENUE SUMMARY , Detail Amount Sub Totals Totals OPERATION AND MAINTENANCE � , �s ��y,Ba�o 00 TAX LEVY - Schedule A � , ' MISCELLANEOUS REVENUE Penalties Property Taxes 30,000.00 Forfeited Property Tax Sale Apportioncnent 10,000s00 Special Taxes - State Collected , Bank Excise 421,790.00 Cigarette and Liquor 1,103,207.00 Sales and Use Tax - ' Deficiency Payment 560,567.00 Sales and Use Tax - Current Payment 2,758,017.00 3,318,5$4.00 4,843,581.00 � Special Taxes - County Collected Coal Dock Operator 200.00 Grain Tax 5,000.00 Mortgage Registry 50,000.00 55,200.00 ' Special Taxes - City Collected Drug Store and Mortuary 4,500.00 Gross Earnings Tax 2,670,000.00 � Electric Energy Tax 12,800.00 2,687,300.00 Payment in Lieu of Taxes 40,000.00 Licenses and Permits ' Business Licenses 860,000.00 Cigarette Licenses 19,000.00 Dog Licenses 9,000.00 Permits - Public Buildings 400,000.00 ' " - Finance Vacations 65,000.00 " - Other 14,OOOo00 479,000.00 Trade and Occupational Licenses ' City Clerk 20,000.00 Public Buildings 25,000.00 45,000.00 1,412,000.00 Fees, Fines and Bail Forfeits Fees - City Clerk 15,000.00 ' " - Finance - Parking Meters 385,000.00 " - Conciliation Court 7,000.00 " - Municipal Court 20,000.00 ' " - Health - Birth and Death Certificates 65,000.00 " - " - Milk Inspection 25,000.00 " - Public Bldgs.-Cert. of ' �� Occupancy 75,000.00 - - Other 25 000.00 617,000.00 � �9 .2$•00 �� Fines and Bail Forfeits // �7�3.2.$.00 �: , , , , . , Rents and Miscellaneous Rents - School District �k625 44,000.00 - Water Department 9,750.00 53,750e00 ' Services - School District ��625 191,000.00 - Water Department 35,000.00 226,000.00 Interest - Bank Balances 100,000.00 y69�o29d.60/ Miscellaneous �-9,Sy�•�� , , . 1 .' ' V REVENUE SUMMARY (continued) ' Detail Amount Sub Totals Totals , MISCELLANEOUS REVENUE (cont.) � , Other General Fund Receipts Dedicated - Schedule B 93,520.00 �, Not Dedicated - Schedule C 1,114,492.00 1,208,012.00%Z yg9 9//. 00 ' Total Miscellaneous Revenue i • TOTAL-OPERATI ON AND MAINTENANCE a��`��6 y2• 0° � � r � , GENERAL CITY DEBT TAX LEVY - SCHEDULE A 4,773,160.00 MISCELLANEOUS REVENUE (BANK EXCISE) 71,700.A0 " " (OTHER) 786,463.00 858,163.00 , FUND BA.LANCE 700,000.00 TOTAL-GENERAL CITY DEBT 6,331,323.00 � JOINT CITY-COUNTY SERVICES TAX LEVY - SCHEDULE A 5,611,282.00 MISCELLANEOUS REVENUE DEDICATED - SCHEDULE B 82,500.00 ' TOTAL-JOINT CITY-COUNTY SERVICES 5,693,782.00 WATER DEPARTMENT (SELF SUSTAINING) 5 045 825.00 hl g a8f'�19.2.o0 ' TOTAL REVENUES '._ ' Tax Miscellaneous SUMMARY �Lev�. Revenue Total /8 6.��/�b�3�.ao� i2, HS 9��. vo� 31,6Jy,.sy.?.oa ' ta �fnY 1 n �]A �AO Ct /. AA Operation and Maintenance _��-+�-�9�-1�383. , , ��:� General City Debt 4,773,160.00 1,558,163.00 6,331,323.00 ' Joint City-County Services 5,611,282.00 82,500.00 5,693,782.00 Water Department (Self-sustaining) -- 5,045,825.00 5 045 825.00 ' .2g `Ioq,.2�aoa � Iq /7�. 199•ooi KSQYu� 9?.a6, To tal Revenues =8,683�n.�8(�--�9-�A�9-3.�a��A .4� ��Q �� ^� ' , ' . ' :_, . ' vi ANALYSIS OF TAX LEVY Collectible during 1970 Schedule A ' �� Estimated Budget Net Tax , Appropriation Shrinkage Levy Operation and Maintenance Within Charter Limitations 49.505 Mills - Present Valuation 10,908,384.00 ' Business Pro•perty Tax Relief 1,167,493.00 i 12 075 877.0-��I _ �, 20 759.00 12 196 636.00 Estimated Increased Valuations,2vG,�/�?•oQ --�.`4'�-��. � '-°-°z'-,�Z$.-�- -*�:Ni�S,^^�.� Chapter 1069 Laws-Minn. 1969 614,654.00 6,147.00g�qJ 620,801.00 , Total Within Charter Limitation . . Tax Levy (In Lieu of Monies and e�qy�;ooa,GO� I.2�,�/�D a�� /3�14�[,,H�� .oio Credits) 182,000.00 1,820.00 183,820.00 , Civil Defense - M.S. 12.26, Subd. 2 93,579.00 936.00 94,515.00 Publicity Bureau M.S. 465.55 21,043.00 210.00 21,253.00 Tort Liability / 240,635.00 �0�,2,406.00 / 0°243,041.00 ' Health and Welfare - City 'J23, Jc31,00 �g��-3}-gg��.L--�,�— , " " " - C.H. & C.H. 9,375.00 94.00 h�� 9,469.00 " " " - Retirees 48,000.00 480.00 48,480.00 ' Severance Pay 123,293.00 1,233.00 124,526.00 Unemployment Compensation 100,000.00 1,000.00 101,000.00 Police Relief Association 986,344.00 9,863.00 996,207.00 Firemen's Relief Association 1,109,636.00 11,096.00 1,12fl,Z32..QQ ' Health Relief Association 24,659.00 247.00 24,906.00 " " Transition-Chapter Laws-Minn. 1969 476,000.00 4,'760.00 480,7.60.00 ' Public Employees Retirement Assn. 1,218,075.00 -- 1,218,075.00 Public Examiner 25,000.00 250.00 25,250.00 " " - C.H. & C.H. 70.00 1.00 p� 71.00 . Port Authority - Admi�istration 36,988.00 � 370.OD f ��- 37,358.00 � Charter Commission 10,000.00 iq�l' 100.00 �� 10,100.00 Sewer Study - Chapter 1113 Laws 1969 /ry 150,000.00 � 1 500.00 \ti, 151,500.00 '�n� !1A /. ° e Lnn rnr nn Total Outside Charter Limitations �1�' �;�;$�8-0 �-�r}�6�� _; .__ ,___. __ ' Total Operation and Maintenance r6�1�' -��=-�-�31�-- „^.�" °^ . �General City Debt /8 �'�`�i8d1 a6' I��3,�GQ•co� /$'109�,$9$� pO� Bond and Note Interest 1,346,410.00 -- 1,346,410.00 ' Bond and Note Maturities 3,426,750.00 -- 3,426,750.00 Total General City Debt 4,773.160.00 (1) -- 4,773.160.00 ' Joint City-County Services Board of Public Welfare City's 27�% Share 5,007,214.00 50,072.00 5,057,286.00 Detention & Corrections Authority -- ' City's 50% Share Operation and Maintenance 564,535.00 5,465.00 570,000.00 Public Employees Retirement Assn. 34,575.00 -- 34,575.00 ' Teachers Retirement Fund 4,958.00 50.00 5,008.00 Total Detention & Corrections Auth. 604,068.00 5,515.00 609,583.00 Total J�oint City-County Services 5,611,282.00 55 587.00 5,666.869.00 , �v7 � SUMMARY � a a , Operation and Maintenance /�,��af�� iz��-80 �� z-rc-a°?rr-�v �p�. }$��TT}�^�c�vo , General City Debt 4,773,160.00 OV' �� -- �' 4,773,160.00 Joint City-County Services 5,611,282.00 n�` 55,587.00 �� 5,666,869.00 L O C 7'] AA� Total Tax Levy z?$�o3-T,-TVO- _"_��-T�O J o / � • ' i , (1) Dedicated Reserve in lieu of ma.ndatory 5/o as required , �9 ,�'� 7 OQ by M.S. 475.61. �g �p�� p0 ,2 28,f��j!os �°� • , V11 SCHEDULE OF OTHER GENERAL FUND RECEIPTS ' ! Dedicated ` 1970 Schedule B , Amount Sub Totals To a s OPERATION AND MAINTENANCE ' DEPARTMENT OF LIBRARIES AND CIVIC BUILDINGS Public Libraries , Sales and Services 68,520.00 DEPARTMENT OF PARKS AND RECREATION AND PUBLIC BUILDINGS ' Police and Watchmen Fines 25,000.00 ' TO'PAL aTHER GENERAL FUND RECEIPTS - DEDICATED 93,520.00 ' JOINT CITY - COUNTY SERVICES ' DETENTION AND CORRECTION AiTrHORITY Transfer from Special Fund 82,500.00 ' � ' ' ' ' , , ' ;'` ' V111 SCHEDULE OF OTHER GENERAL FUND RECEIPTS ' Not Dedicated 1970 Schedule C ' Amount �ub Totals ot 1 OPERATION AND MAINTENANCE ' ' GENERAL GOVERNMEI9T OFFICES Corporation Counsel Sales and Services 46,100.00 , City Clerk - Records Fees - Application to Vacate 1,500.00 Official Publications ' Sales and Services 10,000.00 Finance Sales and Services 35,000.00 , City Comptroller Sales and Services 7,000.00 Purchasing Sales and Services 54.000.00 153,600.00 IDEPARTMENT OF PUBLIC SAFETY Administration ' Fees - Parking Lot Fees 1,900.00 Police Sales and Services 13,000.00 ' Police and Fire Alarm Aids and Grants - State Highway Maint. 20,000.00 Health Aids and Grants 14,Q;000.00 134,900.00 IDEPARTMENT OF PUBLIC WDRKS Traffic Control and Parking Meter Services ' Aids and Grants - State Highway Maint. 50,000.00 Municipal State Aid 65,000.00 115,000.00 Paved Street Repairs ' Aids and Grants - State Tiighway Maint. 110,000.00 Municipal State Aid 165.000.00 275,000.00 Graded S'treet Repairs Aids and Grants - Municipal State Aid 50,000.00 ' Sewer and Tunnel Repair Sales and Services - Sewer Maintenance 40,000.00 Interceptor Sewer Maintenance ' Appropriation from Special Fund 130,992.00 Cleaning Paved Streets Aids and Grants - Municipal State Aid 75,000.00 Snow Plowing ' Aids and Grants - State Highway Maint. 54,000.00 Snow Removal Aids and Grants - Municipal State Aid 30,000.00 ' Icy Street Control Aids and Grants - Municipal State Aid 30,000.00 Emergency Temporary Street Repair ' Aids and Grants - Municipal State Aid 15;000.00 814,992.00 , ' 1X SCHEDULE OF OTHER GENERAL FUND REGEIPTS , Not Dedicated 1970 Schedule C , a n Sub Totals Totals OPERATION AND MAINTENANCE (cont.) ' DEPARTMENT OF PUBI.IC UTILITIES Testing Laboratory Sales and Services 8,000.00 ' Utiliti�s Building Maintenance Rental of Property 3,000.00 11,000.00 , TOTAL OTHER GENERAL FUND RECEIPTS - NOT DEDICATED 1,114,492.00 ' , , , ' . , ' � � � � , ' ' , X ' ANALYSIS OF PROPOSED 1970 APPROPRIATION ADJUSTMENTS to REDUCE SPENDING TO AVAILABLE INCOME ' Appropriation Charter Before ' Code Adjustment 1.00 City Officers' Salaries 113,700.00 2.00 Mayor's Office - Administration 45,665.00 ' 2.01 City Planning 239,654.00 2.02 Civi1 Defense I�/I G� ,oa ° 93,579.00 2.03 Civil and Huma.n Rights , . 2.04 Publicity Bureau 21,043.00 , 3.00 Corporation Counsel , 566,990.00 4.00 City Clerk - Records 165,406.00 4.01 City Clerk - Registration 46,203.00 ' 5.00 Commissioner of Finance 377,689.00 13.00 City Comptroller 231,510.00 13.01 Civil Service 193,113.00 L�F.O� Municipal �'iOUY't 5 (J�, '�f�fj.40 � ��r ncc nn t 15.00 Purchasing Agent 171,054.00 16.00 Council Investigation and Research 21,109.00 19.00 Elections 173,571.00 ' 21.00 City Hall and Court House 332,260.00 6.00 Commissioner of Public Safety 172,999.00 6.01 Police 5,789,849.00 ' 6.02 Fire 5,259,604.00 6.03 Police and Fire Alarm - . , _ 380,425.00. 6.04 Health 1,089,172.00 7.00 Commissioner of Public Works 797,913.00 , 7.01 Street Ma.intenance and Repair 650,425.00 7.02 Sewer Maintenance and Repair 425,650.00 7.03 Street and Sewe� Cleaning 2,008,723.00 , 7.a4 Bridge Building and Repair 126,199.00 9.00 Commissioner of Lib. , Aud. & Civic Bldgs. 32,495.00 9.01 Public Libraries 1,435,785.00 ' 9.03 Stadia ' 15,000.00 9.04 Civic Educational Center / 228,400.00 11.00 Commissioner of Public Utilities _�v�57c�ov , , 11.01 Public Lighting 793,926.00 ' 18.00 Commissioner of Parks & Rec. & Public Bldgs. 94,271.00 18.01 Parks and Recreation 2,061,761.00 18.02 Public Buildings � 789,239.00 � 25.00 General Govt. Accounts - Employee Benefits D 9 / � o � , 26.00 " " " - Judgment and Compromise 10,000.00 27.00 �� - Local Improvement Aid , 1,140,798.00 35.00 - General Fund $61�,0�2.00 - , ' Total Operation and Maintenance 3? uX��9 ��8,06� , , 28.00 General Bonded Debt - Interest 2,904,573.00 30.00 " " " - Redemption 3,426,750.00 ' Total General Bonded Debt 6,331,323.00 20.00 Joint City-County - Board of Public Welfare 5,007,214.00 22.00 " " " - Detention & Corrections Authority 686,568.00 , Total Joint City-County Activities 5,693,782.00 12.00 Water Department 5,045,825.00 Gross Appropriations ' _ y9,4 Lo,ya?�!60 _ ' ' X1 ANALYSIS OF PROPOSED 1970 APPROPRIATION ADJUSTMENTS to , REDUCE SPENDING TO AVAILABLE INCOME Exempt Subject Appropriation ' from to Adjustment after Adjustment Adjustment (6.7%) Adjustment 113,700.00 -- -- 113,700.00 400.00 45,265.00 3,033.00 42,632.00 � 900.00 238,754.00 15,996.00 223,658.00 93,579.00 -- -- ; 93,579.00 /�2� Gay,00 . -- -- ��2�,�QYoa , �� ,,,,. „� ' 21,043.00 -- -- 21,043.00 242,020.00 324,970.00 21,773.00 545,217.00 75,200.00 90,206.00 6,044.00 159,362.00 ' -- 46,203.00 3,096.00 ' 43,107.00 1,021.00 376,668.00 25,237.00 352,452.00 1,100.00 230,410.00 15,437.00 216,073.00 � 1,000.00 192,113.00 12,872.00 , 180,241.00 ��,3rGOO.oo � °�.^^^ ^^ 329,965.00 22,108.0 6 86�I.6a , 1,500.00 169,554.00 11,360.00 159,694.00 -- 21,109.00 1,414.00 19,695.00 � -- 173,571.00 11,629.00 161,942.00 332,260.00 332,260.00 1,15A.00 171,849.00 11,514.00 161,485.00 ' 62,630.00 5,727,219.00 383,724.00 5,406,125.00 183,062.00 5,076,542.00 340,128.00 4,919,476.00 18,000.00 362,425.00 24,282.00 356,143.00 � 31,961.00 1,057,211.00 70,833.00 1,018,339.00 23,960.00 773,953.00 51,855.00 746,058.00 13,600.00 636,825.00 42,667.00 607,758.00 138,992.00 286,658.00 19�206.OU ':: - =406,444.00 ' 867,919.00 1,140,804.00 76,434.00 1,932,289.00 4,300.00 121,899.00 8,167.00 118,032.00 -- 32,495.00 2,177.00 30,318.00 � 11,000.00 1,424,785.00 95,461.00 1,340,324.00 15,000.00 1,005.00 13,995.00 ` - 228,400.00 1.�,303.00 � 213,097.00 9�0.6d , . 126,655.00 8,486.00 �8�a89, oo "� ' °' ^^ � 10,500.00 783,426.00 52,490.00 741,436.00 1,000.00 93,271.00 6,249.00 88,022.00 185,382.00 1,876,379.00 125,717.00 1,936,044.00 �' 17,697.00 771,542.00 51,693.00 , 737,546.00 O ° y� 9.�y.?.°, ,, R , ,.., ,,,, -- -- y So�9 iy2 cav �--, T � r� -- 10,000.00 670.00 9,330.00 1,140,798.00 -- -- l 1,140,798.00 834.00 36, �aG.00 ""' "" "" ryI $ ,�fl -�-�8fr�� 550, g66.00—� 30 708,514.00�- � I U��Jy� ��5yg�o , , . 23,506,960.00 1,574, , �� _A,� -2,904,573.00 -- -- 2;�904,573.00 � 3,426,750.00 __ -- 3,426,750.00 6,331,323.00 6,331,323.00 5,007,214.00 -- -- 5,007,214.00 � 686,568.00 =_ _= 686,568.00 5,693,782.00 5,693,782.00 5,045�825.00 -- -- 5,045,825.00 ' . 23.506,960.00 1,574.966.00 �'."" '-''''.^^ ,�1�, 153,H 41?�oa - �fg�d�i h'9 2,oo � , ' X11 EQUIPMENT APPROPRIATIONS ' Charter Section *201 Charter ' Code Charter Name Amount 2.00 Mayor's Office 400.00 2 .01 City Planning 900.00 t 2.03 Civil & Human Rights Comm. 1,820.00 3.00 Corporation Counsel 1,385.00 4.00 City Clerk 200.00 ' S.00 Commissioner of Finance 1,021.00 13.00 Comptroller 1,100.00 13.01 Civil Service 1,000.00 14.00 Municipal Court 2,500.00 , 15.00 Purchasing Agent 1,500.00 21.00 City Hall and Court House 750.00 25.00 Employee Benefits 125.00 ' 6.00 Commissioner of Public Safety 1,150.00 6.01 Police 62,630.00 6.02 Fire 86,896.00 ' 6.03 Police and Fire Alarm 18,000.00 6.04 Health 6,550.00 7.00 Commissioner of Public Works 23,960.00 7.01 Street Maintenance and Repair 13,600.00 ' 7.02 Sewer Maintenance and Repair 8,OOOo00 7.03 Street and Sewer Cleaning 85,250.00 7.04 Bridge Building and Repair 4,300.00 , 9.01 Public Library 11,000.00 11.01 Public Lighting 10,500.00 18.00 Commissioner of Parks & Recreation & Public Buildings 1,000.00 , 18.01 Parks and Recreation 29,150.00 374,687.00 ' *"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 part thereof not expended in any year shall be accumulated and reserved for such use in future years. " ' ' , , ' , ' Code Appropriations 1 Charter Classification Titles 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 tCouncilmen (6) 84,000.00 113.700.00 ' ' ' MAYOR'S OFFICE ' 2 0020 Administration 112 Salaries - Clerical 14,238.00 122 " - Exempt Clerical 19,527.00 33,765.00 ' 201 Automobile Allowance 900.00 202 Telephone 1,700.00 203 Postage 400.00 223 Maintenance and Repairs - ' Office Equipment 200.00 251 Dues, Memberships and Subscrip. 700.00 275 Duplicating Services 300. 00 4,200.00 , 340 Office Supplies 1,100.00 475 Mayor's Contingent Account 6,000.00 476 Council and Legis. Exp. 200.00 6,200.00 ' 801 Capital Outlay - Office Equipment 400.00 45,665.00 Less 6.7% of 45,265.00 3,033.00 42,632.00 ' ' 2.01 0022 City Planning I12 Salaries - Clerical 30,200.00 116 " - Professional 113,459.00 ' 117 " - Subprofessional 44,827.00 188,486.00 201 Automobile Allowance 1,300.00 202 Telephone 2,000.00 203 Postage 350.00 ' 206 Printing and Binding 500.00 223 Ma.intenance and Repairs - Office Equipment 300.00 ' 241 Rentals - Buildings & Office Space 15,000.00 247 " - Office Equipment 600.00 250 Blueprinting 600.00 251 Dues, Memberships and Subscrip. 250.00 ' 269 Miscellaneous Contractual Services 10,000.00 275 Duplicating Services 600,00 31,500.00 ' ' 2 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 340 Office Supplies 1,500.00 342 Drafting Supplies 550.00 349 Books and Periodicals 100.00 ' 370 Photo Supplies 100.00 2,250.00 801 Capital Outlay - Office Equipment 600.00 805 " " - Furniture and Appliances 300.00 900.00 223,136.00 ' 0024 Capital Long Range Planning 112 Salaries - Clerical 5,153.00 � 116 " - Professional 10,615.00 15,768.00 203 Postage 300.00 206 Printing and Binding 350.00 650.00 ' 340 Office Supplies 100.p0 16,518.00 239,654.00 Less 6.7% of 238,754.00 15,996.00 �,23,658.00 , ' 2.02 0025 Civil Defense ' Salaries - Clerical 41,126.00 " - Professional 56,135,00 " - Exempt Professional 19,088.00 Fees - Educational 850.00 117,199.00 ' Automobile Allowance 1,200.00 Telephone 5,380.00 Postage 2,000.00 ' Printing and Binding 15,000.00 Gas, Electricity and Steam 65.00 Ma.intenance and Repairs - ' Office Equipment 420.00 Maintenance and Repairs - Motor Vehicles 200.00 Maintenance and Repairs - ' Machinery and Equipment 900.00 Laundry 50.00 Rentals - Buildings and Office Space 6,000.00 ' " - Office Equipment 120.00 Dues, Memberships and Subscrip. 140.00 Authorized Meetings 75.00 Miscellaneous Contractual Services 1,600.00 33,150.00 � Tires and Tubes 200.00 Motor Fuel 300.00 Misc. Machinery and Equipment - 1 Parts and Supplies 500.00 Office Supplies 1,700.00 Clothing 1,000.00 ' Household Supplies 40.00 Instruction Supplies 360.00 Books and Periodicals 30.00 Miscellaneous Materials 500.00 ' Photo Supplies 400.00 5,030.00 ' ' Code Appropriations 3 Charter Classification Titles Amount Sub Totals Totals ' Capital Outlay - Office Equipment 500.00 " " - Automotive Equip. 6,200.00 " " - Radio 1,500.00 8,200.00 ' 163,579.00 Less: Federal Share *� 70,000.00 461 City Contribution ✓ 93.579.00 ' � ' � 2.03 0027 Civil and Human Rights Commission 112 Salaries - Clerical 23,726.00 � ' 116 " - Professional 59,019.00 126 " - Exempt Professional 31,744.00 �s■ 159 Fees - Other 2,500.00 ' ■116,989.00 , 201 Automobile Allowance 3,500.00 202 Telephone 1,220.00 203 Postage 500.00 d� 204 Travel ' �^^ ^^ 0 206 Printing and Binding �800.00 ' 223 Ma.intenance and Repairs - Office Equipment 200.00 , 251 Dues, Memberships and Subscrip. 300.00 265 Authorized Meetings 75.00 269 Miscellaneous Contractual Services 400.00 � ,3 9�ao' 275 Duplicating Services 400.00 �� , 340 Office Supplies 700.00 348 Instruction Supplies 400.00 349 Books and Periodicals 200.Q0 ' 370 Photographic Supplies 100.00 1,400.00 801 Capital Outlay - Office Equipment 800.00 805 " " - Furniture and /,�� (,oy oo' Appliances 1�020.00 1,820.00 ' ^^,'^ ^'� ^^ 1 � 2.04 0029 Municipal Publicity Bureau ' 112 Salaries - Clerical 4,708.00 126 " - Exempt Professional 13,785.00 18,493.00 201 Automobile Allowance 900.00 ' 2D2 Telephone 600.00 203 Postage 400.00 206 Printing and Binding 150.00 2,050.00 340 Office Supplies 400.00 , 370 Photo Supplies 100.00 500.00 21,043.00 ' SUMMARY - NIAYOR'S OFFICE 2 Administration 42,632.00 2.01 City Planning 223,658.00 ' 2.02 Civil Defense 93,579:00 2.03 C1V11 and Human Rights �OIri[ri, ��(�/�'�.Q6 � ��"�' �� 2.04 Municipal Publicity Bureau , 21,043.00 6'o�S ,5/G�oQ ---------- . . __._____ _____._____ �' ' 4 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 3 CORPORATION COUNSEL 0030 Administration , 112 Salaries - Clerical 71,064.00 126 " - Exempt Professional 222,756.00 141 Fees - Legal 5,000.00 298,820.00 202 Telephone 4,700.00 ' 203 Postage 1,400.00 223 Maintenance and Repairs - Office Equipment 600.00 ' 247 Rentals - Office Equipment 10,000.00 Less Expenditures Credit (6,000.00) 251 Dues, Memberships and Subscrip. 900.00 ' 271 Lectures and Workshops 350.00 11,950.00 340 Office Supplies 3,500.00 349 Books & Periodicals 6,200.00 9,700.00 801 Capital Outlay - Office Equipment 985.00 ' 805 " " - Furniture and Appliances 400.00 , 1,385.00 321,855.00 ' 0031 Codification of Ordinances 206 Printing and Binding 5,000.00 Less Expenditure Credit (500.00) 4,500.00 , 0035 Tort Liability 126 Salaries - Exempt Professional 19,635.00 141 Fees - Legal 3,000.00 ' 160 " - Medical 1,000.00 171 " - Investigation 17,000.00 40,635.00 421 Judgments and Claims 200,000.00 240,635 00 ' S66,990.00 Less 6.7% of 324,970.00 21,773.00 545.217.00 ' � ' 1 ' ' ' ' ' Code �propriations S Charter Classification Titles Amount Sub Totals Totals ' 4 CITY CLERK 0040 Records , 112 Salaries - Clerical 71,613.00 122 " - Exempt Clerical 14,743.00 86,356.00 202 Telephone 800.00 ' 203 Postage 700.00 206 Printing and Bind�ng 200.00 223 Maintenance and Repairs - Offiee Equipment 100.00 � 251 Dues, Memberships and Subscrip. 200.00 275 Duplicating Services 800.00 2,800.00 340 Office Supplies 1,050.00 ' 805 Capital Outlay - Furniture and Appliances 200.00 90,406.00 ' 0041 Offic�al Publications 208 Official Publications 76,000.00 ' Less Expenditure Credit (1,000.00) 75,000.00 165�,406.00 Less 6.7% of 90,206 00 6,044.00 , 159,362 00 ' ' 4.01 0045 Registrations 112 Salaries - Clerical 43,633.00 ' 201 Automobile Allowance 1,620.00 202 Telephone 750.00 2,370.00 340 Office Supplies 200.00 46,203.00 Less 6.7% of 46,203.00 3,096.00 ' 43.107.00 , ' SUMMARY - CITY CLERK 4 Records 159,362.00 t 4.01 Registratians 43,107.00. 202.469.00 , , ' ' 6 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' S COMMISSIONER OF FINANCE 0050 Commissioner of Finance ' 112 Salaries - Clerical 181,411 .00 116 " - Professional 43,259.00 117 " - Subprofessional 68,676.00 ' 122 " - Exempt Clerical 13,086.00 306,432.00 201 Automobile Allowance 3,800.00 202 Telephone 3,200.00 203 Postage 5,500.00 ' 206 Printing and Binding 2,000.00 219 Misc. Communication & Trans. 440.00 223 Maintenance and Repairs - ' Office Equipment 700.00 245 Rentals - Motor Vehicles 900.00 247 " - Office Equipment 2,020.00 251 Dues, Memberships and Subscrip. 340.OQ , 260 Tabulating Services 75.00 261 Insurance and Bonds 400.00 275 Duplicating Services 1,000.00 20,375.00 ' 340 Office Supplies 2,500.00 342 Drafting Supplies 100.00 2,600.00 801 Capital Outlay - Office Equipment 1,021.00 330,428.00 , 0051 Parking Meter Service 111 Salaries - Attendance and ' Inspectional 21,923.00 201 Automobile Allowance 480.00 226 Maintenance and Repairs - ' Machinery and Equipment 200.00 261 Insurance and Bonds 30.00 710.00 341 Clothing (Wearing Apparel) 500.00 23,133.00 ' ar ' 0052 P king Meter Monitors 111 Salaries - Attendance and , Inspectional 22,603.00 340 Office Supplies 25.00 341 Clothing (Wearing Apparel) 1,500.00 1,525.00 24,128.00 ' 377,689.00 Less 6.7% of 376,668.00 25,237.00 352.452.00 ' ' , ' � , 7 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , COMPTROLLER AND CIVIL SERVICE 13 0600 Comptroller ' 112 Salaries - Clerical 59,484.00 116 " - Professional 118,696.00 122 " - Exempt Clerical 13,895.00 192,075.00 201 Automobile Allowance 1,700.00 ' 202 Telephone J.,960.00 203 Postage 360.00 206 Printing and Binding 75.00 � 223 Maintenance and Repairs - Office Equipment 1,200.00 251 Dues, Memberships and Subscrip. 200.00 ' 260 Tabulating Services 30,700.00 271 Lectures and Workshops 100.00 275 Duplicating Services 540.00 36,835.00 340 Office Supplies 1,200.00 ' 349 Books and Periodicals 300.00 1,500.00 801 Capital Outlay - Office Equipment 1,100.00 231,510.00 Less 6.7% of 230,4J.0.00 15,437.00 ' 216,073.00 � , 13.01 0610 Civil Service 112 Salaries - Clerical 75,021.00 , Less Expenditure Credit (1,250.00) 116 Salaries - Frofessional 101,992.00 145 Fees - Personnel 2,000.00 177,763.00 ' 202 Telephone 2,400.00 203 Postage 2,500.00 206 Printing and Binding 2,500.00 Less Expenditure Credit (1,250.00) ' 207 Advertising 2,500.00 223 Maintenance and Repairs - Office Equipment 200.00 ' 241 Rental - Building and Office Space 700.00 251 Dues, Memberships and Subscrip. 400.00 260 Tabulating Services 500.00 � 269 Miscellaneous Contractual Services 500.00 275 Duplicating Services 150.00 11,100.00 340 Office Supplies 4,500.00 Less Expenditure Credit (1,250.00) 3,250.00 ' 801 Capital Outlay - Office Equipment 500.00 805 " " - Furniture and Appl�ances 500.00 1,000.00 193,113.00 ' Less 6.7% of 192,112.00 12,872.00 180.241.00 SUMMP,RY - COMPTROLLER AND CIVIL SERVICE ' 13.00 Comptroller 216,073.00 1,3.01 Civil Service 180,241.00 ' 396,314.00 ' 8 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 14 MUNICIPAL COURT 0630 Municipal Court (j�l�, �.�j/D.o6� , 122 Salaries - Exempt Clerical , . 132 " - Judges and Clerk of Municipal Court 126,000.00 �/8/ 9 ya,00' 144 Fees - Psychiatrist 7,500.00 , . ' 202 Telephone 3,600.00 203 Postage 2,700.00 206 Printing and Binding 4,000.00 � 223 Maintenance and Repairs - Office Equipment 450.00 231 Maintenance and Repairs - � Municipal Court Furniture 250.00 251 Dues, Memberships and Subscrip. 200.00 261 Insurance and Bonds 450.00 275 Duplicating Services 200.00 11,850.00 ' 340 Office Supplies 3,000.00 341 Clothing (Wearing Apparel) 375.00 346 Food (Human and Ani�l Consumption) 1,000.00 � 349 Books and Periodicals 2,500.00 6,875.00 v�0�,9Gu�oo � 801 Capital Outlay - Office Equipment 2,500.00 , Less 6.7% of 329,965.00 22,108.00 � . ysa, g��.�o . � " � � 15 PURCHASING AGENT 0650 Purchasing Agent 112 Salaries - Clerical 123,475.00 , 122 " - Exempt Clerical 32,709.00 156,184.00 201 Automobile Allowance 800.00 202 Telephone 2,000.00 ' 203 Postage 4,200.00 206 Printing and Binding 3,500.00 223 Maintenance and Repairs - ' Office Equipment 650.00 251 Dues, Memberships and Subserip. 220.00 11,370.00 340 Office Supplies , 2,000.00 801 Capital Outlay - Office Equipment 1,500.00 171,054.00 , Less 6.�1% of 169,554.00 11,360.00 159.694.00 ' ' , , Code A�propriations 9 Charter Classification Titl�s Amount Sub Totals Totals ' 16 CQUNCIL INVESTIGATION AND RESEARCH 0670 Council Investigation and Research ' 112 Salaries - Clerical 4,705.00 116 " - Professional 13,784.00 18,489.00 201 Automob�le A],lowance 500.00 ' 202 Telephone 500.p0 203 Postage L00.00 206 Printing and Binding 100.00 223 Mainten�nce and Repairs - ' Office Equipment 70.00 251 Dues, Memberships and Subscrip. 200.00 275 Duplicating Serv�ces 250.00 1,720.00 1 340 Office Supplies 700.00 349 Baoks and Periodicals 200.00 900.00 21,109.00 Less 6.7% .o� 21,109.00 �'— 1,l+14.00 19.695.00 , ' ° 1 ' 19 ELECTIONS ' 0800 Ele�tions 112 Salaries - Clerical 67,971.00 146 Fees - Judges - Elections 56,000.00 123,971.00 203 Postage 6,000.00 ' 205 Shipping and Moving 20,000.00 206 Printing and Binding 7,000.00 207 Advertising 300.00 � 208 Official Publications 500.00 223 Maintenance and Repairs - Office Equipment 400.00 ' 243 Rentals - Election Booths 10,000.00 255 Microfilming 300.00 260 Tabulating Services 500.00 ' 261 Insurance and Bonds 2,850.00 269 Misc. Contractual Services 250.00 48,100.00 340 Office Supplies � 1;500.00 173,571.00 Less 6. 7% of 173,571.00 11,629.00 ' 161.942.00 , ' ' ' 10 Code Appro�riations Charter Classification Titles Amount Sub Totals Totals ' 21 CI7,'Y HALL AND COURT HOUSE (Includes County's Share) 0850 Building Maintenance ' 135 Salaries - Co, Civ. Serv.-Regul�r 441,088.00 151 Fees - Public Examiner 140.00 441,228.00 202 Telephone 6,000.00 , 206 Printing and Binding 600.00 220 Gas, Electricity and Steam 85,000.00 221 Water and Sewer Rental 16,000.00 � 222 Sanitary Services 1,800.00 , 223 Nfa.intenance and Repairs - Office Equipment 200.00 224 Major Building Repairs 11,000.00 ' 226 Maintenance and Repairs - Machinery and Equipment 700.00 227 Laundry 5,500.00 ' 228 Maintenance of Grounds 400.00 229 Maintenance and Repairs - Air Conditioning 3,000.00 232 Maintenance and Repairs - ,� ' Elevators 26,328.00 239 Misc. Maintenance and Repairs 500.00 253 Oiling and Flushing Assess. 308.00 261 Insurance and Bonds 1,900.00 ,. 269 Misc. Contractual Services 3s000.00 162,236.00 301 Janitor and Sanitation Supplies 3,000.00 ' 302 Plumbing Supplies 800.00 303 Paint Supplies 2,000.00 304 Elec. Supplies (I,ight Bulbs and Globes) 3,500.00 ' 313 Carpentry Materials 350.00 319 Misc, Maintenance Supplies 2,000.00 322 Motor Fuels 20.Q0 ' 329 Misc. Machinery and Equipment - Parts and Supplies 500.00 340 Office Supplies 200.00 , 341 Clo�hing - (Wearing Apparel) 500.00 369 Miscellaneous Materials 500.00 13,370.Op 431 Premiums - Health and Welfare 17,000.00 434 Severance Pay 7,500.00 ' 452 Reimb. to Purchasing 750.00 25,250.00 801 Capital Outlay - Office Equipment 300.00 802 " " - Shop Equipment 600.00 ' 808 " " - Mechanical Equip. 600.00 1,�500.00 643,584.00 0851 Veterans Quarters , 135 Salaries - Co. Civil Service 14,636.00 220 Gas, Electricity and Steam 40.00 241 Rental - Bldg. & Office Sp. (Vets Hall) 6,000.00 6,040.00 ' 301 Janitor and Sanitation Supplies 260.00 20,936.00 Total Appropriation 664,520.00 Less County's 50% Share 332,260.00 ' �� 332.260.00 c3 z�.3 I/G.co TOTAI, - GENERAL GOVERNMENT OFFICES , �. _ ' Code Appropriations 11 Charter Classification Titles Amount Sub Totals Totals ' DEPARTMENT OF PUBLIC SAF'ETY 6 COMMISSIONER OF PUBLIC SAFETY ' 0100 Administration 112 Salaries - Clerical 31,436.00 ' 116 " - Professional 14,607.00 122 " - Exempt Clerical 13,784.00 59,827.00 201 Automobile Allowance 1,700.00 � 202 Telephone 1,600.00 203 Postage 600.00 206 Printing and Binding 300.00 223 Maintenance and Repairs - , Office Equipment 25.00 251 Dues, Memberships and Subscrip. 25.00 4,250,00 340 Office Supplies 125.00 t801 Capital Outlay - Office Equipment 650.00 64,852.00 0101 Building Maintenance ' 101 Salaries - Ungraded 114,397.00 Less Expenditure Credit 532,000.00) 82,397.00 220 Gas, Electricity and Steam 16,000.00 221 Water and Sewer Rental 1,500.00 , 226 Maintenance and Repairs - Machinery and Equipment 600.00 227 Laundry 1,900.00 ' 229 Maintenance and Repairs - Air Conditioning 150.00 232 Elevator Maintenance 750.00 239 Misc. Maintenance and Repairs 150.00 21,050.00 � 301 Janitor and Sanitation Supplies 900.00 302 Plumbing Supplies 200.00 303 Paint Supplies 300.00 , 304 Electrical Supplies 350.00 305 Heating Fuels 1,600.00 313 Carpentry Materials 150.00 ' 319 Misc. Maintenance Supplies 500.00 324 Small Tools 100.00 329 Misc. Machinery and Equipment - Parts and Supplies 100.00 4,200.00 ' 802 Capital Outlay - Shop Equipment 500.00 108,147.00 172,999.00 Less 6.7% of 171,849.00 11,514.00 ' 161,485.00 ' 6.01 POLICE , 0110 Administration 112 Salaries - Clerical 13,730.00 ' 115 " - Police 177,201.00 125 " - Exempt Police 22,264.00 213,195.00 , ' 12 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 202 Telephone 22,000.00 203 Postage 2,000.00 207 Advertising 200.00 ' 223 Maintenance and Repairs - Office Equipment 3,000.00 239 Misc. Maintenance and Repairs 500.00 � 251 Dues, Memberships and Subscrip. 800.00 265 Authorized Meeting Expense 300.00 273 Criminal Investigation 600.00 29,400.00 � 340 Office Supplies 50.00 343 Household Supplies 500.00 349 Books and Periodicals 500.00 1,050.00 805 Capital Outlay - Furniture and ' Appliances 600.00 244,245.00 ' 0111 License Division 112 Salaries - Clerical 8,892.00 115 " - Police 43,515.00 ' 125 " - Exempt Police 15,616.00 68,023.00 201 Automobile Allowance 4,000.00 72,023.00 ' 0112 Uniformed Division 112 Salaries - Clerical 18,708.00 115 " - Police 3,181,219.00 ' Less Expenditures Credit (12,300.00) 3,187,627.00 201 Automobile Allowance 800.00 Less Expenditure Credit (800,00) None 340 Office Supplies 100.00 ' 341 Clothing (Wearing Apparel) 48,960.00 344 Medical and Dental Supplies 1,200.00 352 Law Enforcement Supplies 7,500.00 57,760.00 , 806 Capital Outlay - Instructional 640.00 3,246,027.00 ' 0113 Detective Division 112 Salaries - Clerical 13,112.00 115 " - Police 857,266.00 870,378.00 273 Criminal Investigation 300.00 ' 340 Office Supplies 100.00 341 Clothing (Wearing Apparel) 8,400.00 8,500.00 807 Capital Outlay - Radio 100.00 879,278.00 ' 0114 Staff and Inspection , 112 Salaries - Clerical 229,120.00 115 " - Police 836,427.00 Less Expenditure Credit (10,675.00) 116 Salaries - Professional 34,996.00 , 144 Fees - Psychiatric 1,000.00 1,090,868.00 206 Printing and Binding 500.00 220 Gas, Electricity and Steam 300.00 , 223 Maintenance and Repairs - Office Equipment 600.00 ' , Code Appropriations 13 Charter Classification Titles Amount Sub Totals Totals ' 225 Maintenance and Repairs - Motor Vehicles 67,000.00 Less Expenditure Credit (6,500.00) ' 227 Laundry 300.00 24� Rentals - Bldgs. & Office Space 500.00 242 " - Data processing Equip. 8,876.00 ' 245 " - Motor Vehicles 20,180.00 247 " - Office Equipment 8,000.00 264 Police Training Schools 6,000,00 105,756.00 322 Motor Fuels 53,000.00 ' 326 Radio Maint. and Supplies 3,800.00 340 Office Supplies 14,000.00 345 Laboratory Supplies 4,800.00 , 346 Food (Human and Animal Consumption) 2,500.00 348 Instruction Supplies 1,000.00 370 Photo Supplies 6,000.00 85,100.00 ' 608 Capital Outlay - Office Remodeling 5,262.00 801 " " - Office Equipment 1,040.00 803 " " - Automotive Equip. 60,000.00 805 " " - Furniture and ' Appliances 250.00 61,290.00 1,348,276.00 5,789,8�9.00 Less 6.7% of 5,727,219.00 383,724.00 , 5.406,125.00 , 6.02 FIRE , 0140 Administration 112 Salaries - Clerical 7,235.00 ' 113 " - Fire 223,193.00 123 " - Exempt Fire 40,357.00 270,785.00 206 Printing and Binding 500.00 ' 223 Ma.intenance and Repairs - Office Equipment 50.00 251 Dues, Memberships and Subscrip. 125.00 675.00 340 Office Supplies 400.00 ' 349 Books and Periodicals 150.00 550.00 801 Capital Outlay - Office Equipment 500.00 272,510.00 , 0141 Fir� Prevention 112 Salaries - Clerical 10,052.00 113 " - Fire 133,507.00 ' Less Expenditure Credit (11,350.00) 132,209.00 201 Automobile Allowance 9,200.00 Less Expenditure Credit (650.00) � 206 Printing and Binding 500.00 223 Maintenance and Repairs - Office Equipment 50.00 9,100.00 ' 340 Office Supplies 300.00 801 Capital Outlay - Office Equipment 500.00 142,109.00 ' ' 14 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0142 Fire Fighting 113 Salaries - Fire 4,373,981.00 225 Maintenance and Repairs - ' Motor Vehicles 85,000.00 Less Expenditure Credit (750.00) 84,250.00 301 Janitor and Sanitation Supplies 1,000.00 ' 304 Electrical Supplies 100.00 322 Motor Fuels 14,000.00 324 Small Tools 50.00 340 Office Supplies 300.00 ' 341 Clothing (Wearing Apparel) 26,100.00 343 Household Supplies 2,000.00 344 Medical and Dental Supplies 100.00 ' 356 Fire Fighting Supplies 3,000.00 46,650.00 803 Capital Out�ay - Automotive Equip, 54,000.00 821 " " - Fire Equip. and ' New Hose 13,320.00 67,320.00 4,572,201.00 Note: Q,dditional equipment may be purchased from Special Fund 5140 - Fire Fighting Equipment 1 0143 Station Maintenance , �O1 Salaries - Ungraded 56,828.00 114 " - Manual & Maint. 9,112.00 65,940.00 202 Telephone 3,400.00 , 220 Gas, Electricity and Steam 32,100.00 221 Water and Sewer Rental 2,700.00 222 Sanitary Services 75.00 38,275.00 301 Janitor and Sanitation 200.00 , 302 Plumbing Supplies 1,500.00 303 Paint Supplies 1,000.00 304 Electrical Supplies 1,200.00 ' 305 Heating Fuels 150.00 313 Carpentzy Materials 2,500.00 319 Misc. Maintenanc� Ma.terials 2,000.00 ' 340 Office Supplies 150.00 343 Household Supplies 500.00 9,200.00 801 Capital Outlay - Off�ce Equipment 500.00 805 " " - Furniture and ' Appliances 500.00 1,000.00 114,415.00 � 0144 Radio Division 226 Maintenaace and Repairs - Ma.chinery and Equipment 5,000.00 ' 807 Capital Outlay - Radiq Equipment 2,801.00 7,801.00 0145 Fire Hydrants , 244 Rentals - Fire Hydrants 84,815.00 721 Fire Hydrant Installation 14,075.00 98,890.00 ' ' ' Code Appropriations 15 Charter Classification Titles Amount Sub Totals Totals � 0146 Fire Plans and Training School 113 Salaries - Fire 39,402,00 Less Expenditure Credit (3,050.00) ' 144 Fees - Psychiatric 250.00 36,602.00 206 Printing and Binding 100.00 239 Misc. Maintenance and Repairs 100.00 ' 251 Dues, Memberships and Subscrip, 25.00 274 Education and Training 1,000.00 1,225.00 340 Office Supplies 500.00 348 Instruction Supplies 500.00 ' 349 Books and Periodicals 400.00 370 Photo Supplies 400.00 1,800.00 805 Capital Outlay - Furniture and , Appliances 100.00 806 " " - Instructional Equip, 600.00 700.00 40,327.00 ' 0147 Census Tract 9 and 10 - Fire Inspection 461 City Contribution 11,351.00 5,259,604.00 , Less 6.7% of 5,076,542.00 340,128.00 4,919.476,.00 ' r6.03 POLICE AND FIRE ALARM 0170 Administration and Operations , 101 Salaries - Ungraded 28,085.00 112 " - Clerical 5,826.00 113 " - Fire 115,231.00 149,142.00 ' 202 Telephone 10,500.00 206 Printing and Binding 250.00 223 Maintenance and Repairs - ' Office Equipment 250.00 226 Maintenance and Repairs - Ma.chinery and Equipment 100.00 249 Miscellaneous Rentals 100.00 11,200.00 ' 313 Carpentry Ma.terials 100.00 329 Misc. Machinery and Equipment Parts and Supplies 100.00 ' 340 Office Supplies 400.00 349 Books and Periodicals 75.00 675.00 161,017.00 , 0171 Tratfic Signal Ma.intenance 101 Salaries - Ungraded 135,208.00 Less Expenditure Credit (10,000.00) 125,208.00 ' 220 Gas, Electricity and Steam 41,000.00 225 Maintenance and Repairs - Motor Vehicles 4,500,00 � 226 Maintenance and Repairs - Machinery and Equipment 200.00 239 Misc. Maintenance and Repairs 100:00 45,800.00 ' � 16 Code ' Appropriations Charter Classification Titles Amount Sub Totals Totals � 303 Painting Supplies 400.00 304 Electrical Supplies 4,000.00 306 Traffic Signal Parts 27,500.00 , Less Expenditure Credit (5,000.00) 316 Fire Alarm Parts 1,000.00 319 Misc. Maintenance Suppl�es 300.00 ' 322 Motor Fuels 1,000.00 324 Small Tools 1,000.00 329 Misc. Machinery and Equipment - ' Parts and Supplies 200.00 30,400.00 803 Capital Outlay - Automotive Equip. 18,000.00 219,408.00 380,425.00 Less 6.7% of 362,425.00 24,282.00 � 356,143.00 � 6.04 HEALTH ' 0180 Administration 112 Salaries - Clerical 42,587.00 ' 116 " - Professional 39,502.00 126 " - Exempt Professiona� 28,062.00 110,151.00 201 Automobile Allowances 2,100.00 ' 203 Postage 3,600.00 206 Printing and Binding 500.00 223 Maintenance and Repairs - Office Equipment 400.00 � 226 Maintenance and Repairs - Ma.chinery and Equipment 300.00 227 Laundry 100.00 ' 249 Miscellaneous Rentals 150.00 251 Dues, Memberships and Subscrip. 100.00 7,250.00 329 Misc. Ma.intenance and Repairs 150.00 ' 340 Office Supplies 3,500.00 349 Books and Periodicals 500.00 4,150.00 121,551.00 � 0181 Vital Statistics 112 Salaries - Clerical 58,695.00 201 Automobile Allowance 200.00 ' 206 Printing and Binding 100.00 226 Maintenance and Repairs - Machinery and Equipment 50.00 350.00 , 329 Misc. Machinery and Equipment , Parts and Supplies 250.00 340 Office Supplies 250.00 500.00 801 Capital Outlay - Office Equipment 4,000.00 63,545.00 ' 0182 Promotion of Health - Schools � 112 Salaries - Clerical 14,339.00 116 " - Professional 179,098.00 117 " - Subprofessional 79,232.00 272,669.00 � , Code Appropriations 17 Charter Classification Titles Amount Sub Totals Totals ' 201 Automobile Allowance 5,800.00 202 Telephone 400.00 206 Printing and Binding 250.00 ' 226 Ma.intenance and Repairs - Machinery and Equipment 100.00 227 Laundry 1,300.00 ' 249 Miscellaneous Rentals 50.00 251 Dues, Memberships and Subscrip, 50.00 7,950.00 ' 329 Misc. Machinery and Equipment - ' Parts and Supplies _100.00 340 Office Supplies 350.00 344 Medical and Dents� Supplies 2,500.00 ' 348 Instruction Supplies 100.00 ' 349 Books and Periodicals 50.00 3,100.00 808 Capital Outlay - Mechanical Equip. 500.00 284,219.00 ' 0183 Food Regulation 112 Salaries - Clerical 12,371.00 ' 116 " - Professional 87,631.00 100,002.00 201 Automobile Allowance 4,400.00 206 Printing and Binding 100.00 225 Maintenance and Repairs - ' Motor Vehicles 300.00 245 Rentals - Motor Vehicles 1,900.00 251 Dues, Memberships and Subscrip. 50.00 6,750.00 ' 322 Motor Fuels 1,200.p0 340 Office Supplies 300.00 345 Laboratory Supplies 100.00 ' 349 Books and Periodicals 50.00 370 Photo Supplies 50.00 1,700.00 108,452.00 � 0184 Medical and Inspectional 112 Salaries - Clerical 15,980.00 116 " - Professional 53,170.00 69,150.00 ' 201 Automobile Allowance 2,800.00 206 Printing and Binding 100.00 227 Laundry 100.00 , 251 Dues, Memberships and Subscrip. 50.00 3,050.00 340 Office Supplies 400.00 344 Medical and Dental Supplies 300.00 349 Books and Periodicals 50.00 ' 370 Photo Supplies 100.00 850.00 805 Capital Outlay - Furniture and Apgliances 125.00 73,175.00 ' 0185 Tuberculosis ' 112 Salaries - Clerical 16,495.00 116 " - Professional 102,606.00 117 " - Subprofessional 7,495.00 126,596.00 201 Automobile Allowance 2,500.00 ' 206 Printing and Binding 200.00 226 Maintenance and Repairs - Machinery and Equipment 50.00 , 227 Laundry 600.00 3,350.00 , 18 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 329 Misc. Ma.chinery and Equipment - Parts and Supplies 150.00 340 Office Supplies 150.00 , 344 Medical and Dental Supplies 700.00 1,000.00 130,946.00 ' 0186 Building Maintenance 202 Telephone 10,200.00 220 Gas, Electricity and Steam 9,600.00 221 Water and Sewer Rental 1,200.00 ' 226 Maintenance and Repairs - Machinery and Equipment 100.00 227 Laundry 250.00 ' 229 Maintenance and Repairs - Air Conditioning 100.00 232 Maintenance and Repairs - ' Elevators 50.00 236 Maintenance and Repairs - Custodial Service 32,000.00 239 Misc. Maintena.nce and Repairs 300.00 53,800.00 ' 301 Janitor and Sanitation Supplies 500.00 302 Plumbing Supplies 50.00 303 Painting Supplies 50.00 ' 304 Electrical Supplies 150.00 305 Heating Fuels 500.00 324 Small Tools 50.00 , 329 Misc. Machinery and Equipment - Parts and Supplies 100.00 369 Misc. Materials 500.00 1,900.00 802 Capital Outlay - Shop Equipment 300.00 56,000.00 ' 0187 Health Laboratory ' 112 Salaries - Clerical 4,643.00 116 " - Professional 24,291.00 117 " - Subprofessional 5,897.00 34,831.00 , 226 Maintenance and Repairs - Machinery and Equipment 350.00 227 Laundry 400.00 239 Misc. Ma.intenance and Repairs 100.00 ' 251 Dues, Memberships and Subscrip. 25.00 875.00 329 Misc. Machinery and Equipment - Parts and Supplies 25.00 t 340 Office Supplies 50.00 344 Medical and Dental Supplies 25.00 345 Chemical and Laboratory Supplies 1,500,00 1,600.00 ' 808 Capital Outlay - Mechanical Equip. 1,500.00 38,806.00 0188 Dog License Enforcement ' 111 Salaries - Attendance and Inspectional 25,592.00 202 Telephone 225.00 ' 220 Gas, Electricity and Steam 500.00 221 Water and Sewer Rental 50.00 222 Sanitary Services 50.00 ' ' Code _ Appropriations 19 Charter Classification Tities Amount Sub Totals Totals ' 225 Ma.intenance and Repairs - Motor Vehicles 1,000.00 226 Maintenance and Repairs - , Machinery and Equipment 750.00 227 Laundry 50.00 251 Dues, Memberships and Subscrip. 25.00 2,650.00 ' 301 Janitor and Sanitation Supplies 150.00 303 Painting Supplies 50.00 322 Motor Fuel 600.00 ' 340 Office Supplies 25.00 345 Chemical and Laboratory Supplies 50.00 346 Food (Huma.n and Animal Consumption) 200.00 1?075.00 29,317.00 ' 0189 Housing Inspection 112 Salaries - Clerical 9,233.00 ' 116 " - Professional 134,337.00 143,570.00 201 Automobile Allowance 12,480.00 206 Printing and Binding 200.00 ' 223 Ma.intenance and Repairs - Office Equipment 25.00 251 Dues, Memberships and Subscrip. 25.00 274 Education and Training 100.00 12,830.00 ' 324 Small Tools 50.00 340 Office Supplies 750.00 349 Books and Periodicals 25.00 ' 370 Photo Supplies 400.00 1,225.00 805 Capital Outlay - Furniture and Appliances 125.00 157,750.00 ' 0190 Census Tract 9 and 10 - Health Inspection 461 City Contribution 25,411.00 ' 1,089,172.00 Less 6. 7% of 1,057,211.00 70,833.00 1,018.339.00 , ' SUNIMARY - DEPARTMENT OF PUBLIC SAFETY 6 Commissioner of Public Safety 161,485.00 ' 6.01 Police 5,406,125.00 6.02 Fire 4,919,476.00 6.03 Police and Fire Alarm 356,143.00 6.04 Health 1,018,339.00 ' 11.861,568.00 ' ' ' ' 20 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' DEPARTMENT OF PUBLIC WORKS 7 COMMISSIONER OF PUBLIC WORKS ' 0200 Administration 112 Salaries - Clerical 46,041.00 ' 116 " - Professional 22,016.00 122 " - Exempt Clerical 13,086.00 81,143.00 201 Automobile Allowance 1,700.00 202 Telephone 11,000.00 ' 203 Postage 800.00 206 Printing and Binding 600,00 223 Maintenance and Repair - ' Office Equipment 300.00 251 Dues, Memberships and Subscrip. 300.00 261 Insurance and Bonds 2,500.00 ' 275 Duplicating Services 5,000.00 Less Expenditure Credit (700.00) 21,500.00 340 Office Supplies 600.00 805 Capital Outlay - Furniture 200.00 1Q3,443.00 ' 0203 Traffic Control and Parking Meter Service , 101 Salaries - Ungraded 36,349.00 112 " - Clerical 16,152.00 114 " - Manual and Maint. 73,691.00 ' 116 " - Professional 59,437.00 117 " - Subprofessional 64,169.00 249,798.00 201 Automobile Allowance 3,500.00 202 Telephone 500.00 ' 219 Miscellaneous Communications 500.00 220 Gas and Electricity 2,500.00. 221 Water and Sewer Rental 100.00 , 223 Maintenance and Repair - Office Equipment 300.00 224 Maintenance and Repair - Buildings and Structure 100.00 ' 225 Maintenance and Repair - Motor Vehicles 4,000.00 226 Maintenance and Repair - ' Machinery and Equipment 500,00 227 Laundry 700.00 236 Custodial Service 550.00 ' 241 Rentals - Building and Office Space 4,800.00 246 " - Machinery and Equip. 100.00 274 Educat�on and Training 100.00 18,250.00 301 Janitor and San. Supplies 100.00 ' 303 Paint 20,000.00 304 Electrical 50.00 307 Traffic Signs and Parts 50,000.00 , Less Expenditure Credit (2,000.00) 324 Sma.11 Tools 300.00 327 Traffic Meter Parts 100.00 ' 329 Misc. Machinery and Equipment - Parts and Supplies 1,200.00 340 Office Supplies 500.00 , ' Code Appropriations 21 Charter Classification Titles Amount Sub Totals Totals ' 341 Clothing -. 100.00 342 Drafting and Survey Supplies 100.00 357 Bottle Gas 50.00 ' 369 Miscellaneous Materials 300.00 70,800.00 802 Capital Outlay - Shop Equipment 1,000.00 811 " " - Parking Meter 20�000.00 21,000.00 359,848.00 ' 0210 Engineers Administration 112 Salaries - Clerical 12,291.00 ' 116 " -, Professional 13,528.00 126 " - Exempt Professional 13,964.00 39,783.00 201 Automobile A1lowance ^ 1,000.00 40,783.00 ' 0211 Office Engineer 112 Salaries - Clerical 33,288.00 ' 116 " - Professional 22, 170.00 117 " - Subprofessional 53�398.00 108,856.00 203 Postage 750.00 ' 206 Printing and Binding 1,000.00 207 Advertising 500.00 223 Maintenance and Repaix -- , Office Equipment _ 500,00 225 Maintenance and Repair - Motor Vehicles 2,000,00 245 Rental - Motor Vehicles 1,000.00 ' 250 Blueprinting 3,000.00 251 Dues, Memberships and Subscrip. 100.00 265 Authorized Meetings 300.00 ' 269 Misc. Contractual Services 500.00 274 Education and Training 500,00 275 Duplicating Services 1,000.00 11,150.00 340 Office Supplies 3,�000.00 ' 342 Drafting and Survey Supplies 6,000.00 349 Boaks and Periodicals 300.00 360 Microfilm Supplies 400.00 9,700.00 ' 801 Capital Outlay .- Office Equip. 800.00 130,506.00 , 0212 Survey Unit 116 Salaries - Professional 5,040.00 117 " - Subprofessional 30,033.00 35,073.00 201 Automobile Allowance ^ 300.00 35,373.00 , 0213 Paving pesign , 116 Salaries - Professional 13,712.00 117 " - Subprofessional 9,092.00 22,804.00 201 Automobile Allowance 400.Q0 23,204.00 , ' � ' Code Appropriations 23 Charter Classification Titles Amount Sub Totals Totals ' 0222 Sidewalk Repairs 272 Paving Plant Services 25,000.00 808 Capital Outlay - Mechanical Equip. 1,800.00 26,800.00 ' 650,425.00 Less 6.7% of 636,825.00 42,667.00 607.758.00 1 ' 7.02 SEWER MAINTEN�,NCE AND REPAIR 0230 Sewer and Tunnel Repairs ' LO1 Salaries - Ungraded 152,894.00 Less Expenditure Credit (4,500.00) 112 Salaries - Clerical 8,313.00 ' 114 " - Manual and Maint. 21,012.00 116 " - Professional 4,754.00 182,473.00 201 Automobile Allowance 500.00 ' 202 Telephone 200.00 225 Maintenance and Repairs , Motor Vehicles 2,500.00 ' 236 Custodial Service 500.00 245 Rental - Motor Vehicles 11,000.00 269 Misc. Contractual Services 500.00 272 Paving Plant Services 12,000.00 ' Less Expenditure Credit (2,000.00) 25,200.00 301 Janitor and San. Supplies 100.00 304 Electrical Supplies 150.00 , 305 Heating Fuels 500.00 310 Sewer Repair Material 12,000.00 Less Expenditure Credit (500.00) 313 Carpentry Materials 500.00 ' 324 Small Tools 500.00 329 Misc. Machinery and Equip. - Parts and Supplies 500.00 ' 340 Office Supplies 100.00 369 Miscellaneous Materials 500.00 14,350.00 803 Capital Outlay - Automotive Equip. 8,000.00 230,023.00 ' 0231 Inspection of House Drain Connection 117 Salaries - Subprofessional 18,835.00 ' 225 Maintenance and Repairs -- Motor Vehicles 800.00 19,635.00 ' 0232 Major Sewer Repairs 272 Paving Plant Services 40,000.00 , 313 Carpentry Materials 5,000.00 45,000.00 ' ' ' 24 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 0236 Interceptor Sewer Maintenance 101 Salaries - Ungraded 89,385.00 114 " - Manual and Maint. 15,441.00 ' 116 " - Professional T 3,566.00 108,392.00 201 Automobile Allowance 400.00 202 Telephone 800.00 220 Gas, Electricity and Steam 3,600.00 ' 221 Water and Sewer Rental 200.00 225 Maintenance and Repair - Motor Vehicle 3,000.00 , 245 Rental - Motor Vehicle 1,500.00 272 Paving Plant Services 1,000.00 10,500.00 � 310 Sewer Repair Material 3,200.00 ' 329 Misc. Machinery and Equipment - Parts and Supplies 3,600.00 369 Miscellaneous Ma.terials 2,000,00 8,800.00 803 Capital Outlay - Automotive Equip. 2,400.00 ' 807 " " - Radio 900.00 3,300.00 130,992.00 425,650.00 Less 6.7% of 286,658.00 19,2Q6.1� , 406,444v00 ' 7.03 STREET AND SEWER CLEANING , 0250 Administration 112 Salaries - Clerical 6,003.00 116 " - Professional 32,971.00 38,974.00 ' 201 Automobile Allowance 1,600.00 202 Telephone 600.00 223 Maintenance and Repair -- Office Equipment 150.00 ' 269 Misc. Contractual Services _20,000.00 22,350.00 369 Misc. Materials 200,00 807 Capital Outlay - Radio 850.00 62,374.00 1 0251 Cleaning Graded Streets 101 Salaries - Ungraded 51,374.00 , 111 " - Attendance and Inspectional 6,893.00 114 " - Manual and Maint. 10,472.00 68,739.00 ' 201 Automobile Allowance _ 2,000.00 225 Maintenance and Repair - Motor Vehicles 3,000.00 ' 245 Rental - Motor Vehicle 3,000.00 8,000.00 803 Capital Outlay - Autamori�e Equip. 13,000.00 89,739.00 ' 0252 Cleaning Paved Streets 101 Salaries - Ungraded 142,128.00 111 " - Attendance and ' Inspectional 10,478.00 112 " - Clerical 27,703.00 114 " , Manual and Maint. 17,277.00 197,586.00 ' , Code App�opriations25 Charter Classification Titles Amount Sub Totals Totals ' 20� Automobile Allowance 1,600.00 202 Telephone 1,000.00 220 Gas and Electricity 2,800.00 � ' 221 Water and Sewer Rental _ 200.00 225 Maintenance and Repair - Motor Vehicles 40,000.00 245 Rental - Motor Vehicle 5,000.00 ' Leas Expenditure Credit (2,000.00) 48,600.00 301 Janitor and San. Suppliea 150.00 307 Traffic Signs and Parts 2,000.00 � 308 Street Repair Material 300.00 324 Small Tools 200.00 375 Brooms and Broom Fibres 10,000.00 12,650.00 803 Capital Outlay - 9utb�otive Equip. 16,000.00 274,836.00 ' 0253 Refuse Removal ' 101 Salaries - Ungraded _ 16,664.00 225 Maintenance and Repair - Motor Vehicles 2,500.00 , 303 Paint 100.00 803 Capital Outlay - Automotive Equip. 7,500.00 26,764.00 ' 0254 Snow Plowing 1Q1 Salaries - Ungraded 114,873.00 114 " - Manual and Maint. 39,�, 384.00 154,257.00 ' 201 Automobile Allowance 1,600.00 225 Maintenance and Repairs - Motor Veh. �9,000.00 245 Rental - Motor Vehicle 40,000.00 272 Paving Plant Services 5,000.00 75,600.00 229,857.00* ' 0255 Snow Removal ' 101 Salaries - Ungraded 86,648.00 114 " - Manual and Maint. 6,145.00 92,793.00 201 Automobile Allowance 1,600.00 ' 221 Water and Sewer Renta� _ 1,000.00 225 Maintenance and Repair - Motor Vehicles 10,000.00 , 245 Rental - Motor Vehicle 45,000.00 57,600.00 305 Heating Fuels 400,00 324 Small Tools 200.00 600.00 150,993.00� , 0256 Icy Street Control lO1 Salaries - Ungraded 99,691.00 ' 112 " - Clerical 16, 128.00 114 " - Manual and Maint. 31,332.00 147,151.00 201 Automobile Allowance 1,000.00 ' 225 Maintenance and Repair -- Motor Vehicles 25,000.00 245 Rental - Motor Vehicles 4,000.00 30,000.00 372 Sand and Salt 148,000,00 325,151.00� ' ' ' 26 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 0257 Emergency Temporary Street Repair 101 Salaries - Ungraded 42,998.00 114 " - Ma�ual and Maint. 4,670.00 47,668.00 ' 245 Rental - Motor Vehicles 4,000.00 272 Paving Plant Services 25,000.00 29,000,00 7.6,668.00* ' 0258 Wintex Stre.et Maintenance Equipment 809 Capital Outlay - Automotive Detachable Equipment 34,500.00* , Recap. ot Winter Street Maintenance* ' 0254 Snow Plowing 229,857.00 0255 Snow Removal 150,993.00 0256 Icy Street Control 325,151.00 0257 Emergency Temporary Street Repair 76,668,00 , 0258 Winter Street Mtnce. Equipment 34,500,00 817,169.00* ' 0270 Weed Cutting 101 Salaries - Ungraded 6,409.00 ' 111 " - Attendance and Inspectional 9,371.00 15,780.00 225 Maintenance and Repair - Motor Vehicles 2,000.00 , 329 Misc. Machinery and Equipment -- Parts and Supplies 100.00 345 Chemical and Laboratory Supplies 1�000.00 1,100.00 ' 804 Capital Outlay - Construction Equip. 550.00 19,430.00 � 0271 Garbage Disposal 101 Salaries - Ungraded 430,041.00 112 " - Clerical 5,784.00 114 " - Manual and Ma.int. 52,850.00 488,675.00 ' 201 Automobile Allowance 4,000.00 202 Telephone 1,000.00 220 Gas and Electricity 4,000.00 ' 221 Water and Sewer Rental 500.00 225 Maintenance and Repair - Motor Vehicles 40,000.00 239 Misc. Maintenance and Repair 1,000.00 ' 245 Rental - Motor Vehicle 12,000.00 62,500.00 319 Misc. Maintenance and Supplies 1,000.00 324 Small Tools 100.00 , 329 Misc. Machinery and Equipment Parts and Supplies 100.00 340 Office Supplies 100.00 ' 345 Chemical Supplies 500.00 1,800.00 803 Capital Outlay - Automotive Equip. 12,000.00 564,975000 ' ' ' Code Appropriations 2� Charter Classification Titles Amount Sub Totals Totals ' 0280 Cleaning Sewers and Tunnels 101 Salaries - Ungraded 86,330.00 112 " - Clerical 8,153.00 ' 114 " - Manual and Maint, 13,248.00 107,731.00 221 Water and Sewer Rental 1,500.00 225 Maintenance and Repair -- � Motor Vehicles _ 6,000.00 226 Maintenance and Repair - Machinery and Equipment 300.00 239 Misc. Maintenance and Repair 100.00 � 245 Rentals - Motor Vehicle 200_00 8,100.00 319 Misc. Maintenance Supplies 100.00 329 Misc. Machinery and Equipment -- � Parts and Supplies 1,500.00 340 Office Supplies 50.00 341 Clothing 300.00 � 369 Miscellaneous Materials 200.00 2, 150.00 807 Capital Outlay - Radio 850.00 118,831.00 ' 0281 Sewer Puarping Stations 101 Salaries - Ungraded 14,605.00 220 Gas and Electricity 17,000.00 31,605.00 � 0282 Rodent Control 101 Salaries - Ungraded 2,000.00 , 3�5 Chemical Supplies 1,000.00 3,000.00 2,008,723.00 Less 6.7% of 1,140,804.00 76,434.00 , 1,932,289.00 � 7.04 BRIDGE BUILDING AND REPAIR ' 0290 Administration 112 Salaries - Clerical 7,234.00 , 116 " - Professional 19,088.00 26,322.00 201 Automobile Allowance 25.00 223 Maintenance and Repair -- ' Office Equipment L00.00 269 Misc. Contractual Services 75.00 200.00 319 Miscellaneous Supplies 100.00 340 Office Supplies 50.00 150.00 26,672.00 , 0291 Maintenance - Bridges ' 101 Salaries - Ungraded 55,600.00 114 " - Manual and Maint. 6,846.00 62,446.00 202 Telephone 200.00 � 220 Gas and Electricity - 600.00 225 Maintenance and Repair - Motor Vehicles 3,000.00 , ' 28 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 239 Misc. Maintenance and Repair 800.00 269 M�sc. Contractual Services 1,500.00 272 Paving Plant Services 2,000.00 8,100.00 , 301 Janitor and San. Supplies 100.00 308 Street Repair Material 300.00 311 Bridge Repair Material 3,000.00 ' 324 Small Tools 1,000.00 369 Miscellaneous Materials 200.00 4,600.00 803 Capital Outlay - Automotive Equip. 3,300.00 78,446.00 ' 0292 Maintenance - Fences and Stairways 101 Salaries - Ungraded 15,242.00 , �14 " - Manual and Maint. 2,139.00 17,381.00 311 Bridge Repair Material 2,500,00 324 Small Tools 200.00 2,700.00 ' 804 Capital Outlay - Construction Equip. , 1,000.00 21,081.00 126,199000 Less 6.7% of 121,899.00 8,167000 118.032000 , ' SUNIMARY - DEPARTMENT OF PUBLIC WORKS ' 7. Commissioner of Public Works 746,058v00 7.01 Street Maintenance and Repair 607,758,00 7.02 Sewer Maintenance and Repaix 406,444.00 7.03 Street and Sewer Cleaning 1,932,289.00 ' 7.04 Bridge Building and Repair 118,032.00 3.810,581.00 1 ' ' ' � ' ' , ' Code Appropriations 29 Charter Classification Titles Amount Sub Totals Totals , 9 COMNIISSIONER OF LIBRARIES, AUDITORIUM AND CIVIC BUILDINGS ' 0400 Administration 112 Salaries - Clerical 14,950.00 122 " - Exempt Clerical 13,895.00 28,845.00 201 Automobile Allowance 1,650.00 ' 202 Telephone 1,100.00 203 Postage 100.00 223 Maintenance and Repairs - ' Office Equipment 250.00 251 Dues, Memberships and Subscrip, T50.00 275 Duplicating Services 50.00 3,300.00 ' 340 Office Supplies 350.00 32,495.00 Less 6. 7% of 32,495.00 2,177.00 30,318.00 � ' 9.01 PUBL�C LIBRARY ' 0410 Library Service 109 Salaries - Ungraded - Spec. Empl. 97,271.00 112 " - Clerical 216,502.00 116 " - Professional 370,109.00 ' 117 " - Subprofessi,onal 265,495.00 126 " - Exempt Professional 24,172.00 973,549.00 203 Postage 6,000.00 ' 205 Shipping and Moving 600.00 206 Printing and Binding 5,000,00 223 Maintenance and Repairs - 1 Office Equipment 2,OQ0.00 225 Ma.intenance and Repairs - Motor Vehicles 2,500.00 226 Maintenance and Repairs - ' Machinery and Equipment 500.00 227 Laundry 600.00 242 Rentals - Data Processing Equip. 10,620.00 ' 247 " - Office Equipment 5,000.00 251 Dues, Memberships and Subscrip. 250.00 269 Misc. Contractual Services 500.00 33,570.00 319 Misc. Ma.intenance Supplies 200.00 , 340 Office Supplies 500.00 349 Books and Periodicals 150,000.00 358 Library Supplies 22,000.00 ' 360 Microfilm Supplies 3,000.00 370 Photo Supplies 300.00 176,000.00 801 Capital Outlay - Office Equipment 1,000.00 ' 805 " " - Furniture and Appliances 10,000.00 11,000.00 1,194,119.00 ' ' ' 30 Code Appropziations Charter Classification Titles Amount Sub Totals Totals ' 0411 Building Maintenance 101 Salaries - Ungraded 152,842.00 114 " - Manual and Maint. 11,374.00 164,216.00 ' 201 Automobile Allowance 2,200.00 202 Telephone 12,000.00 220 Gas, Electricity and Steam 45,000.00 t 221 Water and Sewer Rental 2,400.00 224 Maintenance and Repaira - Buildings and Structures 2,500.00 226 Maintenance and Repairs - ' Machinery and Equipment 800.00 227 Laundry 1,50.00 229 Maintenance and Repairs - ' Airconditioning 300.00 232 Maintenance and Repairs - Elevators 200.00 234 Snow Removal 500.00 ' 239 Misc. Maintenance and Repairs 300.00 261 Insurance and Bonds 400.00 269 Misc. Contractual Services 300.00 67,050.00 ' 301 Janitor and Sanitation Supplies 3,000.00 302 Plumbing Supplies 200.00 303 Paint Supplies 300.00 ' 304 Electrical Supplies 1,800.00 305 Heating Fuels - Oil 500.00 313 Carpentry Materials 500.00 319 Misc. Maintenance Supplies 1,800.00 ' 322 Motor Fuel 1,000.00 324 Small Tools 100.00 329 Misc. Machinery and Equipment - , Parts and Suppl�es 800.00 347 Agriculture and Horticulture Suppl�es 200.00 369 Miscellaneous Materials 200.00 10,400.00 241,666.00 1,435,785.00 ' Less 6.7% of 1,424,785.00 95,461.00 1.340.324.00 , ' 9.03 STADIA , p450 Stadia 461 City Contribution 15,000.00 Less 6.7% of 15,000.00 1,005.00 13,995.00 ' 1 ' ' ' Cpde Appropriations 31 Charter Classification Titles Amount Sub Totals Totals ' 9,04 CIVIC EDUCATIONAL CENTER 0�+60 Civic Educational Center ' 461 City Contribution 228,400.00 Less 6.7% of 228,400.00 15,303.00 213.097.00 ' ' , SUMMARY - DEPARTMENT OF LIBRARIES, AUDITORIUM AND CIVIC BUILDINGS ' 9 Administration -- 30,318.00 9.01 Public Library 1,340,324.00 9.03 Stadia 13,995.00 ' 9.04 Civic Educational Center 213,097.00 1.597.734.00 , ' , ' ' ' ' , , , ' ' 32 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 11 COMMISSIONE R OF PUBLIC UTILITIES 0500 Administration ' 112 Salaries - Clerical 8,510.00 122 " - Exempt Clerical 13,086.00 21,596.00 201 Automobile Allowance 1,700,00 202 Telephone 700.00 ' 203 Postage 200.00 206 Printing and Binding � 200.00 223 Maintenance and Repairs -- ' Office Equipment 100,00 251 Dues, Memberships and Subscrip. 150.00 275 Duplicating Services 125.00 3,175.00 ' 340 Office Supplies 800.00 25,571.00 0510 Testing Laboratories ' 116 Salaries - Professional 43,088.00 Less Expenditure Credit (9,964.00) 117 Salaries - Subprofessional 26,271.00 ,5q,39s.00' ' . �� 201 Automobile Allowance 75.00 202 Telephone 550.00 222 Sanitary Services 75.00 , 223 Maintenance and Repairs-- Office Equipment 50.00 225 Maintenance and Repairs -- ' Motor Ve�hicles - 600.00 226 Maintenance and Repairs - ` Machinery and Equipment _____100.00 227 Laundry 50.00 , 239 Misc. Maintenance and Repair ' 200.00 251 Dues, Memberships and Subscrip. I50.00 261 Insurance and Bonds 30.00 1,880.00 ' 301 Janitor and San. Supplies 75.00 324 Small Tools 50.00 329 Misc. Machinery and Equipment -- ' Parts and Supplies 50.00 340 Office Supplies 100.00 � 345 Chemical and Lab. Supplies 500,00 �,� /B6,oa 349 Books and Periodicals 50.00 825e00 s� ,nn nn ' ' 0520 Investigations ' 112 Salaries - Clerical 13,448.00 116 " - Professional 8,784.00 22,232.00 203 Postage 25.00 ' 223 Maintenance and Repairs -- Office �quipment 100.00 251 Dues, Memberships and Subscrip. 100.00 ' 269 Misc. Contractual Services 100.00 275 Duplicating Services 50.00 375.00 340 Office Supplies 300.00 349 Books and Periodicals 50.00 350.00 22,957000 , ' , Code Appropriations 33 Charter Classification Titles Amount Sub Totals Totals , 0525 Air Pollution Control Salaries - Clerical 4,590.00 " - Subprofessional 61,047.00 , Fees - other 1,200.00 66,837.00 Automobile Allowance 4,500.00 Telephone 600.00 Postage 50.00 ' Printing and Binding _ 50.00 Maintenance and Repairs - Office Equipment 150.00 � Maintenance and Repairs �- Motor Vehicles 100.00 Maintenance and Repairs -- ' Machinery and Equipment 300.00 Misc. Maintenance and Repair 100.00 Rental - Building and Office Space 3,000.00 Dues, Memberships and Subsczip. 75.00 Testing Services 99GN�' " ^�'-;^^ M�.s�,�6Nf�'��D'"'�E- Insurance and Bonds �200.00 5 cKV�c e�S ^ ,__ ,Authorized Meetings ^_ _�_o�,ao'__�175.00 ' Duplicating Services 50.00 24,314.00 Janitor and San. Supplies 75.00 Motor Fuel 250.00 ' . Misc. Machinery and Equipment -- Parts and Supplies 1,200.00 Office Supplies 400.00 Chemical and Lab. Suppli.es 1,400.00 ' Photo Supplies 100.00 3,425.00 Health and Welfare Preariums 1,1,50.00 Pension Contributions 4,700.00 5,850.00 , Capital Outlay - Mechanical Equip. 3,500.00 103,926.00 Less: Federal's Share 46,612.00 461 City Contribution 57,314000 , 0530 Utilities Building Maintenance 101 Salaries - Ungraded 8,.177.00 ' 220 Gas and Electricity 5,500.00 221 Water and Sewer Rental 400.00 222 Sanitary Services 300.00 ' 226 Maintenance and Repairs -- Machinery and Equipment 3,000.00 232 Maintenance and Repairs -- Elevator 800.00 ' 239 Misc. Maintenance and Repair 100.00 261 Insurance and Bonds 600.00 10,700.00 301 Janitor and San. Supplies 400.00 ' 304 Electrical Supplies 50.00 305 Heating Fuels 1,500.00 319 Misc. Maintenance Supplies 200.00 2,150.00 21,027a00 �n.ac�f.N�4� , �o , • , Less 6.7% of 126,655.00 �46i� ii5� oo' 8 486a00 �( i� .DB�. GG , DS�D__�{�� ,>�cc/��r,�f.`G9•f__� l..LcG_?�/�r.�� _..._..,4,w'! g y /CC//7 b U 1P�SG-IYICN f 6� �rf+! GM 9 C/vG y G X�j C.�✓3 O G'� (O�!/•U � , _ ,,_...... �......__.._---..... 1 34 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 11.01 PUBLIC LIGHTING 0540 Administration ' 112 Salaries - Clerical 16,581.00 116 " - Professional 8,551.00 25,132.00 201 Automobile Allowance 1,700,00 202 Telephone 700.00 , 206 Printing and Binding 150.00 251 Dues, Memberships and Subscrip. 25.00 274 Education and Training 50.00 2,625.00 � 340 Office Supplies 50.00 349 Books and Periodicals 50.00 100.00 27,857.00 � 0550 Maintenance 101 Salaries - Ungraded 329,907.00 Less Expenditure Credit (9,500.00) ' 109 Salaries - Ungraded-Spec. Empl. 2,192.00 112 " - Clerical 2,795.00 325,394.00 202 Telephone 600.00 � 205 Shipping and Moving 25.00 206 Printing and Binding 300.00 220 Gas and Electricity 350,000.00 225 Maintenance and Repairs -- , Motor Vehicles 13,500.00 226 Maintenance and Repairs -- Machinery and Equipment 7,500.00 t 237 Tools 100.00 � 239 Misc. Maintenance and Repair 200.00 261 Insurance and Bonds 75.00 ' 275 Duplicating Services 100.00 372,400.00 312 Street Lighting Material 65,000.00 Less Expenditure Credit (11,500;00) 319 Misc. Maintenance Supplies 2,000.00 � 321 Tires and Tubes 500,00 324 Small Tools 500,00 340 Office Supplies 125.00 ' 341 Clothing 50.00 344 Medical and Dental Supplies 50,00 349 Books and Periodicals 50.00 ' 369 Miscellaneous Materials 1,000.00 57,775.00 802 Capital Outlay -- Shop Equipment 500.00 803 " " -- Automotive Equip. 9,500.00 808 " " -- Mechanical Equip. 500.00 10,500,00 766,069000 � 793,926000 Less 6.7% of 783,426.00 52,490000 741,436e00 � ' StJNIl�fARY - DEPARTMENT OF PUBLIC UTILITIES e 11 Commissioner of Public Utilities / $��°o- , 11.01 Public Lighting � 741,436,00 ' q 2$ 5��.�,vo 9�fr:�-9� , ' Code Appropriations 35 Charter Classification Titles Amount Sub Totals Totals ' PARKS P,ND RECREATION AND PUBLIC BUILDINGS ' 18 COMMISSIONER OF PARKS AND ItECREATION AND PUBLIC BUILDINGS ' 0700 Administration 112 Salaries - Clerical 39,245.00 116 " - Professional 12,606.00 122 " - Exempt Clerical 13,085.00 ' 126 " - Exempt Professional 17,635.00 82,571.00 201 Automobile Allowance 2,000.00 202 Telephone 1,800a00 , 203 Postage 500.00 206 Printing and Binding 300,00 223 Maintenance and Repairs -- ' Office Equipment 300.00 251 Dues, Memberships and Subscrip. 300.00 261 Insurance and Bonds 4,200,00 9,400000 340 Office Supplies 1,200.00 ' 349 Books and Periodicals 100.00 1,300.00 801 Gapital Outlay - Office Equipment 1,000000 94,271a00 Less 6,7% of 93,271.00 , 6,249000 ' 88.022,00 ' 18.01 PARKS AND RECREATION ' ' 0710 Administration 112 Salaries - Clerical 22,472.00 ' 116 " - Professional 65,246.00 87,718.00 201 Automobile Allowance 2,400.00 202 Telephone 1,200.00 203 Postage 1,OOOa00 ' 206 Printing and Binding _ 900.00 223 Maintenance and Repairs - Office Equipment 200.00 ' 251 Dues, Memberships and Subscrip. 200.00 5,900a00 319 Misce Maintenance Supplies 50000 340 Office Supplies 1,800.00 ' 349 Books and Periodicals 100.00 369 Miscellaneous Materials 50.00 2,OOOa00 801 Capital Outlay - Office Equip. 500,00 96,118a00 ' 0712 Police and Watchmen 115 Salaries - Police 145,456.00 ' 202 Telephone _ 450.00 225 Maintenance and Repairs - Motor Vehicles 7,000,00 7,450.00 ' 305 Heating Fuels 200.00 322 Motor Fuels 1,900,00 340 Office Supplies 100.00 341 Clothing 1,560.00 ' , 36 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 344 Medical a nd Dental Supplies 100.00 352 Law Enforcement Supplies 50.00 369 Miscellaneous Materials 50.00 3,960.00 ' 803 Capital Outlay - Automotive Equip. 2,250.00 159,116.00 ' 0713 Conservatory 114 Salaries - Manual and Maint. 71,935.00 201 Automobile Allowance 300.00 202 Telephone 250.00 ' 220 Gas and Electricity _ 2,500.00 224 Maintenance and Rep�irs - Buildings and 5��;�ucutres 2,500.00 ' 225 Maintenance and Repairs -- Motor Vehicles 300.00 226 Maintenance and Repairs -- , Machinery and Equipment 100.00 251 Dues, Memberships and Subscrip. 75.00 6,025.00 301 Janitor and San. Supplies 50.00 302 Plumbing Supplies 300.00 ' 303 Paint 150.00 304 Electrical Supplies 80.00 313 Carpentry Materials 100.00 ' 319 Misc. Maintenance Supplies _ 200.00 329 Misc. Machinery and Equipment - Parts and Supplies 100.00 ' 340 Office Supplies 50.00 341 Clothing 480.00 347 Agriculture and Hort. Supplies 700.00 ,2,210.00 80,170.00 ' 0714 Zoo 111 Salaries - Attendance and Inspec. 2,102.00 ' 114 " - Manual and Maint. 84,022.00 116 " - Professional 14,182.00 160 Fees - Medical 1�800.00 102,�06.00 201 Automobile Allowance 350.00 ' 202 Telephone 650.00 203 Postage 75.00 206 Printing and Binding 200.00 ' 220 Gas and Electricity _ 4,000.00 224 Maintenance and Repairs - Buildings and Structures 4,500.00 ' 225 Maintenance and Repairs -- Motor Vehicles 400.00 226 Maintenance and Repairs -- Machinery and Equipment 100.00 ' 227 Laundry 500.00 239 Misc. Maintenance and Repair 200.00 251 Dues, Memberships and Subscrip. 100.00 ' 246 Rentals - Machinery and Equip. 250.00 269 Misc. Contractual Services 200.00 272 Paving Plant Services 500.00 , 274 Education and Training 100.00 12,125.00 ' ' Code Appropriations 37 Charter Classification Titles Amount Sub Totals Totals ' 301 Janitor and San. Supplies 600.00 302 Plumbing Supplies 400.00 303 Paint 200.00 � 304 Electrical Supplies 300.00 305 Heating Fuels 100.00 313 Carpentry Materials 300.00 319 Misc. Maintenance Supplies 800.00 ' 322 Motor Fuel - 100.00 329 Misc. Machinery and Equipment - Parts and Supplies 150.00 ' 340 Office Supplies 150.00 341 Clothing 1,000.00 344 Medical and Dental Supplies 300.00 t 345 Chemical and Lab. Supplies 600.00 346 Fobd ( Huma.n �nd Animal Consumption) 23,000.00 347 Agricultural and Hort. Supplies 200.00 349 Books and Periodicals 50.00 ' 369 Misc. Materials 200.00 28,450.00 803 Capital Outlay - Automotive Equip. 3,000.00 145,681.00 , 0715 Heating Conservatory and Zoo 101 Salaries - Ungraded 24,486.00 , ' 220 Gas and Electricity - 11,000.00 224 Maintenance and Repairs - Buildings and Structures 100.00 226 Maintenance and Repairs -- ' Machinery and Equipment 150,00 11,250.00 304 Electrical Supplies 100.00 305 Heating Fuels 3,800.00 ' 319 Misc. Maintenance Supplies 200,00 4,100.00 39,836.00 —,--- ' 0716 Park Concerts 258 Entertainment . 6,000.00 ' 0717 Upkeep of Lake Como 220 Gas and Electricity (Pump House) 3,000.00 ' 0718 Recreation Centers 109 Salaries - Ungraded 113,171.00 116 " - Professional 201,719.00 ' 117 " - Subprofessional 176,107.00 490,997.00 201 Automobile Allowance 3,000.00 220 Gas and Electricity 27,500.00 ' 221 Water and Sewer Rental - 7,000.00 223 Maintenance and Repairs - Office Equipment 200.00 ' 239 Misc. Maintenance and Repairs 250.00 241 Rentals - Building 10,000.00 258 Entertainment (4th of July) 1,750.00 272 Paving Plant Services 200.00 49,900,00 t ' ' 38 Code �� Appropriations Charter Classification Titles Amount Sub Totals Totals ' 301 Janitor and San. Supplies 300.00 302 Plumbing 200.00 305 Heating Fue1s 6,000.00 ' 308 Street Repair Material 750.00 313 Carpentry Material 500.00 319 Misc. Maintenance Supplies 500.00 ' 324 Small Tools _ 200.00 329 Misc. Machinery and Equipment - Parts and Supplies 250.00 344 Medical and Dental Supplies 1,000.00 � 350 Athletic Supplies 9,000.00 351 Recreation Supplies 11,000.00 369 Miscellaneous Materials 100.00 ' 370 Photo Supplies 200.00 30,000.00 570,897.00 , 0719 Athletics and-Sports 109 Salaries - Ungraded Spec. Empl. 7,235.00 116 " Professional 21,974.OQ 29,209.00 201 Automobile Allowance 1,800.00 , 241 Rentals - Building 5,500.00 7,300.00 340 Office Supplies 200.00 350 Athletic Supplies 1,000.00 1,200.00 37,709.00 , 0720 Special Activities 116 Salaries - Professional 10,550.00 ' 117 " - Subprofessional 13,195.00 23,745.00 201 Automobile Allowance 450,00 340 Office Supplies 50.00 , 351 Recreation Supplies 50.00 100.00 24,295.00 ' 0721 Custodial and Maintenance of Recreation Facilities 101 Salaries - Ungraded 26,660.00 114 " - Manual and Maint. 226,538.00 253, 198.00 ' 224 Maintenance and Repairs -- Buildings and Structures 7,500.00 226 Maintenance and Repairs -- ' Machinery and Equipment 150.00 237 Tools 50.00 246 Rentals - Machinery and Equipment 300.00 8,000,00 ' 301 Janitor and San. Supplies 400.00 302 Plumbing 150.00 303 Paint 250.00 313 Carpentry Material 600.00 ' 319 Misc, Maintenance Supplies 300.00 324 Small Tools 100,00 350 Athletic Supplies 750.00 ' 351 Recreation Supplies 200.00 369 Miscellaneous Materials 200.00 2,950.00 264,148,00 ' ' ' Code Appropriations 39 Charter Classification Titles Amount Sub Totals Totals ' 0730 Park and Recreation Ground Maintenance 101 Salaries - Ungraded 51,857.00 Less Expenditure Credit (5,000.00) ' 109 Salaries - Ungraded Speco Empl. 3,528.00 114 " - Manual and Mainto 200,186.00 Less Expenditure Credit (20,000.00) 230,571.00 202 Telephone 1,600.00 ' 220 Gas and Electricity 14,000.00 221 Water and Sewer Rental 16,000.00 246 Rental -- Machinery and Equipment 1,000.00 ' 251 Dues, Memberships and Subscrip. 50.00 269 Misca Contractual Services 1,000.00 272 Paving Plant Services 1,000.00 34,650.00 , 302 Plumbing Supplies 100.00 303 Paint 200.00 305 Heating Fuels 1,750.00 308 Street Repair Materials 300.00 ' 313 Carpentry Materials 300.00 319 Misce Maintenance Supplies 1,500.00 324 Small Tools 100.00 , 329 Misc. Machinery and Equipment -- Parts and Supplies 100.00 340 Office Supplies 200.00 ' 347 Agriculture and Hort. Suppl�es 750.00 �69 Miscellaneous Materials 200.00 370 Photo Supplies 100.00 5,600.00 270,821.00 ' 0731 Park and Recreation Building Maintenance LO1 Salaries - Ungraded 84,473.00 ' Less Expenditure Credit (20,000.00) 114 Salaries - Manual and Maint. 13,347.00 77,820.00 224 Maintenance and Repairs -- Buildings and Structures 5,000.00 , 246 Rentals - Machinery and Equip. 200.00 251 Dues, Memberships and Subscrfp. 25.00 269 Miscellaneous Contractual Services 100.00 5,325.00 ' 302 Plumbing Supplies 1,200.00 303 Paint 1,000.00 304 Electrical Supplies 1,200.00 � 305 Heating Fuels 500.00 313 Carpentry Materials 2,000.00 319 Miscellaneous Maintenance Supplies 4,000.00 324 Small Tools 250 .00 ' 329 Misc. Machinery and Equipment -- Parts and Supplies 150.00 10,300.00 803 Capital Outlay - Automotive Equip. 7,600.00 101,045.00 , 0732 Park and Recreation Vehicles ' and Equipment Maintenance 101 Salaries - Ungraded 30,825.00 Less Expenditure Credit (7,000.00) 112 Salaries - Clerical 9,455.00 ' 114 " - Manual and Maint. 43,068.00 Less Expenditure Credit (9_000.00) 67,348.00 � ' 40 Code Appropriations Charter Classification Titles Amount Sub Totals Totals � 225 Maintenance and Repair -- Motor Vehicles 18,000.00 Less Expenditure Credit (4,Q00.00) 226 Maintenance and Repair -- ' Machinery and Equipment 250.00 239 Misc. Maintenance and Repair 250.00 249 Miscellaneous Rentals 200.00 ' 261 Insurance and Bonds 120.00 269 Miscellaneous Contractual Services 500.00 15,320.00 301 Janitor and San. Supplies 50.00 � 304 Electrica� Supplies 50.00 305 Heating Fuels 75.00 313 Carpentry Materials 50.00 � 319 Miscellaneous Maintenance Supplies 500.00 320 Motpr Vehicle Parts and Supplies 3,000.00 322 Motor Fuel 2,500.00 323 Oil and Zubricants 200.00 � 324 Small Tools - 200,00 329 Misc. Machinery and Equipment - Parts and Supplies 1,500.00 � 340 Office Supplies 100.00 8,225.00 803 Capital Outlay - Automotive Equip. �5,800.00 106,693.00 � 0736 City's Share of Tree Trimming 451 City's 1/2 Share of Tree Trimming 156,232.00 2,061,761.00 ' Less 6.7% of 1,876,379.00 125,717.00 1,936,044.00 � � ' ' i 1 1 1 1 , Code Appropriations 41 Charter Classification Titles Amount Sub Totals Totals ' 18.02 PUBLIC BUILDINGS 0750 Administration ' 112 Salaries - Clerical 80,423.00 116 " - Professional 21,458.00 126 " - Exempt Professional 24,939.00 126,820.00 ' 201 Automobile Allowance 1,500.00 202 Telephone 5,000.00 203 Postage 1,200.00 206 Printing and Binding 200.00 ' 223 Maintenance and Repairs - Office Equipment 400.00 225 Maintena.nce 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 9,850.00 ' 304 Electrical Supplies 150.00 319 Misc. Maintenance Supplies 100.00 340 Office Supplies 4,500.00 ' 349 Books and Periodicals 250.00 369 Miscellaneous Materials 200.00 370 Photo Supplies 100.00 5,300.00 141,970.00 ' 0751 Building Inspection 101 Salaries - Ungraded 495,459.00 ' 114 " - Ma.nual and Ma.int. 15,512.00 510,971.00 201 Automobile Allowance 31,350.00 251 Dues, Memberships and Subscrip. 200.00 31,550.00 ' 340 Office Supplies 200.00 542,721.00 0752 Drafting and Plan Checking ' 116 Salaries - Professiona.l 105,208.00 Less Expenditure Credit (34,000.00) 117 Salaries - Subprofessional 21,143.00 ' Less Expenditure Credit (6,000.00) 86,351.00 340 Office Supplies 300.00 342 Drafting and Survey �upplies 200.00 500.00 86,851.00 ' 0755 Census Tract 9 and 10 - Bldg. Inspec. 461 City Contribution 17,697.00 , 789,239.00 Less 6.7% of 771,542.00 51,693.00 Z37,546.00 ISUMMARY - DEPARTMENT OF PARKS AND RECREATION AND PUBLIC BUILDINGS ' 18 Commissioner of Parks and Recreation and Public Buildings 88,022.00 18.01 Parks and Recreation 1,936,044.00 , 18.p2 Public Buildings 737,546.00 2.761.612.00 ' 42 Code Appropriations Charter Classification Titles Amount Sub Totals Totals , 25 EMPLOYEE BENEFITS 0900 Health and Welfare ' 112 Salaries - Clerical 15,331.00 202 Telephone 250.00 203 Postage 100.00 ' 206 Printing and Binding 80.00 269 Misc. Contractual Services 5,000.00 275 Duplicating Services 175.00 5,605.00 340 Office Supplies , 50.00 , , 431 Heal th and Wel fare Premiums _ ��Z,o�o. oa �' ^_°°_^_^^ �� a�.o0 801 Capital Outlay - Office Equipment �125.00 "';"' ^^ ' 0901 Severance Pay 434 Severance Pay 123,293.00 ' 0902 Unemployment Compensation 432 City's Share-Compensation Cost 100,000.00 ' 0903 Police Relief Association ' 435 Pension Contribution 986,344.00 0904 Firemen's Relief Association , 435 Pension Contribution 1,109,636.00 ' 0905 Health Relief Association 435 Pension Contribution 24,659.00 ' 0906 Public Employees Retire. Assn. 435 Pension Contribution 1,694,079.00 ' 0907 �Retiree Insurance 431 Premiums (Health and Welfare) 95,000.00 , Less Reimb, from: Water 7,500.00 Education 39,500.00 47,000.00 48,000.00 a y,g�,��.�,a a� � ' 26 JUDGMENT AND COMPROMI SE ' 0910 Judgment and Compromise 421 Judgments and Claims 10,000.00 Less 6.7% of 10,000.00 670.00 ' 9,330.00 1 , Code Appropriations 43 Charter Classification Titles Amount Sub Totals Totals ' 27 LOCAL IMPROVEMENT AID 0920 Capital Contributions , 701 City's Share 900,000.00 0921 Exempt Properties (1969) . ' 253 Sprinkling Assessments 39,893.00 254 Forestry Assessments 3,125.00 43,018.00 711 Permanent Improvements 43,942.00 86,960.00 ' I 0922 Forfeited Properties (1969) , 253 Sprinkling Assessments 2,545.00 254 Forestry Assessments 111.00 2,656.00 711 Permanent Improvements 1,182.00 3,838.00 ' Exempt Properties (1970) ' 253 Sprinkling Assessments 37,915.00 254 Forestry Assessments 3,926.00 711 Permanent Improvements 85,520.00 , DEFERRED 127.361.00 ' Forfeited Properties (1970) ' 253 Sprinkling Assessments 3,044.00 254 Forestry Assessments 128.00 711 Permanent Improvements 5,991.00 ' DEFERRED 9.163.00 ' 0923 Sewer Study 461 City Contribution 150,000.00 1.140.798.00 , ' ' � ' ' ' �.�:,,.r . _ i .. , 44 Code Appropriations 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 Doctor's Fees 45,000.00 ' 427 Hospitals and Nurses 120,000.00 428 Other Expenses 50,000.00 400,000.00 ' 0952 Financial Forms 206 Printing and Binding 25,000.00 ' 0953 Surety Bond Premiums 261 Insurance and Bonds 1,000.00 0954 Miscellaneous and Unforeseen , 269 Misc, contractual services 7,000.00 0957 Wilder Baths ' 221 Water � 2,300.00 0958 Auditorium Rentals , 241 Rental-Buildings and Office Space None DEFERRED: (1969) 64,258.00 DEFERRED: (1970) 73.679.00 ' 0959 Defense of Indigents � 141 Fees - Legal 19,600.00 , 0962 Model Cities 461 City Contribution 80,000.00 ' 0964 Code Appeals Board 159 Fees - Other 4,000.00 ' 0965 Payroll Processing 260 Tabulating Service,s 20,000.00 5<< �iv s c�e }- �t/a, ! ' 0969 Federal Fund Accounting 116 Salaries - Professional ].3,917.00 202 Telephone 105.00 , 275 Duplicating Services 200.00 269 Misc. Contractual Services 500.00 805.00 340 Office Supplies 250.00 369 Miscellaneous Materials 500.00 750.00 15,472.00 ' 0970 National League of Cities � 251 Dues, Membershi s and Subscriptions / .Z��•�°; 1,200.00 �-��SS- G,9�o a�'�?ao•ao �,�.°° ' 0971 League of Minn. Municipalities 251 Dues, Memberships and Subscriptions S'S`�y,00 � '��"°�' LcSJ G•��D a� �.2Gd .� .00 �3 �{.oa � . — .S�J�yS.D� ' ' �v�caf /�d � Activity 0968 - Federal Programs Administration Expense Code 112 Salaries - Clerical $ 6,682.00 Expense Code 116 Salaries - Professional 20,126.00 Expense Code 117 Salaries- Sub Professional 8,550.00 $35,358.00 � ��v�<�� /Ya .2 Activity 0974-Criminal Justice (Ma.tching Funds) � �� _ Expense Code 461 City Contribution 6,000.00 _ � _Activity 0994 - Municipal Information System ._ Ex�ense Code 461 City Contribution _ __� 23i000.00� _ ._ ��. , ' Code Appropriations 45 Charter Classification Titles Amount Sub Totals Totals � 0972 Ramsey League of Municipalities 251 Dues, Memberships and Subscrip. 900.00 ' 0973 League of Minn. Municip.-Metro Section � .�i.+¢�-�- 251 Dues, Membersh��',� and Subscrip. � R7�'�� z�-,-99$:99- �Sc� �.5�� Z �°��s G.��B o /9',"'�OU�j DO � 3 �•�� 0975 � Public Examiner --� �� ' 151 Fee - Public Examiner 25,000.00 0976 Wrecking $uildings , 256 Demolition 20,000.00 0977 Port Authority ' 461 City Contribution 36,988.00 0978 Easements 422 Charter Section 257 7,500.00 ' 0979 Summary Abatement 269 Misc. Contractual Services S,OOOo00 ' 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 ' 0985 Code Enforcement - Census Tracts 9 & 10 Operating 461 City Contribution 67,698.00 0990 Microfilming (City's 50% Share) ' 461 City Contribution 13,096.00 ' Less Expenditure Credit �250.00) 12,846.00 , 0992 Duplicating (City's 50% Share) 461 City Contribution 4,222.00 Less Expenditure Credit (4�222.00) None ' 0993 Bus Fare Rate Hearings 484 Reimbursement for expenses 7,500.00 5�� Z,�.��r�,�,3 � 0997 Charter Commission 269 Misc. Contractual Services 10,000.00 �3b 69?.o�' Less 6.7% of 550,834.00 3�,9�'�o0 36,906.00 ' g2?,13(0.00� , �� ' ' ' 46 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 28 BOND AND NOTE INTEREST 0930 General Debt Interest , 401 Tnterest Expense 2,927,376.00 Less: Paid from Trunk Highway Trust Fund 70,000.00 2,857,376v00 ' 0933 Note Interest � 401 Interest Expense 19,015.00 � 0937 Debt Service 112 Salaries - Clerical 10,017.00 148 Fees - Legal 6,000.00 159 Fees - Other 2,000.00 18,017.00 � 202 Telephone 35.00 203 Postage 100.00 206 Printing and Binding 3,000.00 ' 208 Official Publications 165.00 249 Miscellaneous Rentals 60.00 259 Bank Service Charges 6,670.00 ' 275 Duplicating Services 35.00 10,065.00 3�0 Office Supplies 100.00 28,182a00 2,904.573,00 � ' 30 BOND AND NOTE REDEMPTIONS ' 0940 General Debt Maturities 402 Maturities 3,175,OOOa00 Less: ' Paid from Trunk Highway Trust Fund 350,OOOo00 2,825,OOOo00 � 0943 Note Maturities 402 Maturities 575,OOOv00 � 0944 Armory Debt 402 Maturities 26,750a00 � 3,426,750v00 ' ' ' ' Code Appropriations 47 Charter Classification Titles Amount Sub Totals Totals � 20 BOARD OF PUBLIC WELFARE 0820 City's 27�% Share ' 461 City Contribution 5�007,214.00 , ' ANALYSIS OF CITY CONTRIBUTION ' Total City-County Appropriation Rece�ts Share Administration ' Salaries 4,575,740.00 2,287,870.00 2,287,870.00 Pension Contribution 285,000.00 -- 285,000.00 Other Expense 1,089,488.00 234,25Q.00 855,238.00 ' Tot�l Administration 5,950,228.00 2,522,120.00 3,428,108.00 Social Services Old Age Assistance 3,413,600.00 2,697,800.00 715,800.00 ' Aid to Families with Dependent Children 14,142,220.00 11,737,600.00 2,404,620.00 Aid to the Blind 140,350.00 110,800.00 29,550.00 Aid to the Disabled 1,912,500.00 1,540,900.00 371,600.00 ' General Relief 3,106,000.00 180,000.00 2,926,000.00 Child Welfare 1,536,960.00 499,000.00 1,037,960.00 State Institutions 56,000.00 -- 56,000.00 ' Medical Assistance 16,073,000.00 12,881,000.00 3,192,000.00 " General Relief 3,676,683.00 3,676,683.00 Food Stamps 22,780.00 -- 22,780.00 ' Work and Training 126,000.00 _= 126,OOO.UO Disabled Veterans 9,000.00 9,000.00 Total Social Services 44,215,093.00 29,647,100.00 14,567,993.00 Preventive Assistance 50,000.00 -- 50,000.00 ' Ramsey County Home -- Salaries 720,875.00 720,875.00 Pension Contribution 55,000.00 55,000.00 -- ' Other Expense 235,303.00 235,303.00 __ Total Ramsey County Home 1,011,178.00 1,011,178.00 St. Paul-Ramsey County ' Mental Health Center 261,949.00 -- 261,949.00 51,488.448.00 33,180.398.00 18,308,050.00 Less Reduction Authorized by Jt. City-Cnty. Action 100,000.00 ' Net City-Cnty. Share 18,208,050.00 Less County Share 13,200,836.00 City Contribution 5,007,214.00 ' ' ' ' 48 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 22 DETENTION & CORRECTIONS AUTHORITY (Includes County's Share) 0870 Administration , 135 Salaries - Cnty. Civil Service 94,904.00 151 Fees - Public Examiner 1,500.00 96,404.00 201 Automobile Allowance 1,800.00 202 Telephone 800.00 ' 203 Postage 200.00 204 Travel 700.00 206 Printing and Binding 500.00 ' 220 Ga.s, Electricity and Steam 200.00 223 Maintenance and Repairs - Office Equipment 200.00 ' 241 Rentals - Buildings and Office Space 3,300.00 251 Dues, Memberships and Subscrip. 300.00 261 Insurance and Bonds 1,250.00 269 Misc. Contractual Services 250.00 9,500.00 , 340 Office Supplies 500.00 349 Books and Periodicals 100.00 600.00 425 Workmen's Comp. - In Lieu of Salary 1,000.00 ' 426 " " - Doctors Fees 1,OQ0.00 427 " " - Hosp. and Nurses 1,000.00 428 " " - Miscellaneous 100.00 ' 431 Health and Welfare Premiums 2,070.00 434 Severance Pay 3,000.00 435 Pension Contributions 3,900.00 436 Social Security Contributions 1,100.00 , 452 Reimb. to Purchasing 2,500.00 455 Reimb. to Corporation Counsel 7,500.00 23,170.00 805 Capital Outlay - Furniture and ' Appliances 300.00 129,974.00 ' 0871 Woodview Detention Home 135 Salaries - Cnty. Civil Service 152,610.00 201 Automobile Allowance 300.00 202 Telephone 1,400.00 , 203 Postage 300.00 204 Travel 300.00 205 Shipping and Moving 150.00 ' 206 Printing and Binding 170.00 220 Gas, Electricity and Steam 4,800.00 221 Water and Sewer Rental 1,000.00 ' 222 Sanitary Services 250.00 223 �a.�intenance and Repairs - Office Equipment 125.00 224 Maintenance and Repairs - ' Buildings and Structures 500.00 226 Maintenance and Repairs - Machinery and Equipment 500.00 ' 227 Laundry 2,400.00 228 Maintenance and Repairs - Grounds 200.00 ' 230 Maintenance and Repairs - Street Lighting 270.00 261 Insurance and Bonds 250.00 269 Misc. Contractual Services 125.00 13,040.00 ' ' Code Appropriations 49 Charter Classification Titles Amount Sub Totals Totals ' 302 Plumbing Supplies 250.00 303 Paint Supplies 210.00 304 Electrical Supplies 200.00 ' 313 Carpenter l�.terials 100.00 319 Misc. Ma.intenance Supplies 500.00 32Q Motor Vehicle Parts and Supplies 50.00 , 321 Tires and Tubes 25.00 322 Motor Fuel 100.00 324 Small Tools 50.00 329 Misc. Machinery and Equipment - ' Parts and Supplies 100.00 340 Office Supplies 400.00 341 Clothing (Wearing Apparel) 1,500.00 ' 343 Household Supplies 2,000.00 344 Medical and Dental Supplies 200.00 346 Food (Human and Animal Consumption) 10,500.00 ' 347 Agriculture and Horticulture Supplies 100.00 369 Miscellaneous Materials 25.00 16,310.00 431 Health and Welfare Premiums 3,364.00 435 Pension Contributions 9,750.00 ' 436 Social Security Contributions 1,800.00 453 Reimb. to School District 12,700.00 27,614.00 805 Capital Outlay - Machinery & Equip. 740.00 ' 210,314.00 0872 Home School for Boys ' 135 Salaries - Cnty. Civil Service 270,948.00 201 Automobile Allowance 1,200.00 202 Telephone 2,000.00 203 Postage 700.00 ' 204 Travel 500.00 205 Shipping and Moving 450.00 206 Printing and Binding 200.00 ' 220 Gas, Electricity and Steam 11,000.00 221 Water and Sewer Rental 1,150.00 222 Sanitary Services 150.00 ' 223 Maintenance and Repairs - Office Equipment 200.00 224 Ma.intenance and Repairs - Building and Structures 700.00 ' 225 Ma.intenance and Repairs - Motor Vehicles 125.00 226 Maintenance and Repairs - ' Machinery and Equipment 150.00 227 Laundry 2,800.00 228 Maintenance and Repairs - ' Grounds 300.00 230 Maintenance and Repairs - Street Lighting 500.00 251 Dues, Memberships and Subscrip. 100.00 , 253 Sprinkling Assessments 273.00 261 Insurance and Bonds 1,478.00 269 Misc. Contractual Services 300.00 24,276.00 , 302 Plumbing Supplies 150.00 303 Paint Supplies 300.00 304 Electrical Supplies 300.00 305 Heating Fuels 2,100.00 ' ' . 50 Code A�propriations Charter Classification Titles Amount Sub Totals Totals ' 313 Carpentry Materials 600.00 319 Misc. Ma.intenance Supplies 900.00 320 Motor Vehicle Parts and Supplies 250.00 ' 321 Tires and Tubes 150.00 322 Motor Fuel 550.00 323 Oil and Lubricants 75.00 ' 324 Sma.11 Tool s 100.00 329 Misc. Machinery and Equipment - Parts and Supplies 250.00 340 Office Supplies 400.00 ' 341 Clothing (Wearing Apparel) 4,000.00 343 Household Supplies 5,500.00 344 Medical and Dental Supplies 300.00 ' 346 Food (Human and Animal Consumption) 26,000.00 347 Agriculture and Horticulture Supplies 100.00 349 Books and Periodicals 75.00 ' 350 Athletic Supplies 1,200.00 351 Recreation Supplies 600.00 369 Miscellaneous Materials 100.00 44,000.00 431 Health and Welfare Premiums 9,312.00 ' 435 Pension Contributions *28,115.00 436 Social Security Contributions 3,600.00 453 Reimb. School District 45,600.00 86,627.00 ' S00 Capital Outlay - Land 8,450.00 802 " " - Shop Equipment 300.00 805 " " - Furniture and Appliances 1,000.00 ' 808 " " - Mechanical Equip. 25.00 1,325.00 435,626.00 ' *Teachers 9,915.00 *PERA 18,200.00 28.115.00* ' 0873 Workhouse-Workfarm 135 Salaries - Cnty. Civil Service 439,876.00 201 Automobile Allowance 700.00 � 202 Telephone 3,000.00 203 Postage 325.00 204 Travel 300.00 ' 206 Printing and Binding 575.00 220 Ga.s, Electricity and Steam 21,000.00 221 Water and Sewer Rental 1,150.00 222 Sanitary Services 100.00 ' 223 Ma.intenance and Repairs - Office Equipment 150.00 224 Maintenance and Repairs - , Buildings and Structures 500.00 225 Maintenance and Repairs - Motor Vehicles 500.00 ' 226 Maintenance and Repairs - Ma.chinery and Equipment 600.00 228 Maintenance and Repairs - Grounds 150.00 ' 230 Ma.intena.nce and Repairs - " Street Lighting 350.00 1 � ' Code Appropriations 51 Charter Classification Titles Amount Sub Totals Totals ' 233 Maintenance and Repairs - Automotive Detachable Equip. 200.00 261 Insurance and Bonds 5,159.00 , 269 Misc. Contractual Services 600.00 35,359.00 302 Plumbing Supplies 750.00 303 Paint Supplies 300.00 ' 304 Electrical Supplies 950.00 305 Heating Fuel 2,200.00 313 Carpentry Materials 500.00 319 Misc. Ma.intenance Supplies 1,200.00 ' 320 Motor Vehicle Parts and Supplies 750.00 321 Tires and Tubes 200.00 322 Motor Fuel 1,700.00 ' 323 Oi1 and Lubricants 250.00 324 Sma.11 Tools 300.00 325 Automotive Detachable Equipment 750.00 329 Misc. Machinery and Equipment - ' Parts and Supplies 1,000.00 340 Office Supplies 750.00 341 Clothing (Wearing Apparel) 4,750.00 ' 343 Household Supplies 6,680.00 344 Medical and Dental Supp�ies 500.00 346 Food (Human and Animal Consumption) 40,975.00 ' 347 Agriculture and Horticulture Supplies 3,750.00 355 Livestock 8,500.00 357 Bottled Gas 400.00 369 Miscellaneous Materials 150.00 77,305.00 ' 431 Health and Welfare Premiums 11,882.00 435 Pension Contributions 28,600.00 436 Social Security Contributions 2,200.00 42,682.00 ' 803 Capital Outlay - Farm Equip. 500.00 805 " " - Furniture and Appliances 1,500.00 2,000.00 ' S97,222.00 Total Appropriation 1,373,136.00 Less County's 50% Share 686,568.00 686.568.00 ' , , , ' ' � ' S2 Code Appropriations Charter Classification Titles Amount Sub Totals Totals ' 12.00 WATER DEPARTMENT (Financed from Receipts) ' 8000 Water Department Operation 5.045�825.00 1 � � � ' ' ' ' � ' __� ' , ' ' ' Areo Code 612 `�LT t,n'R . 223-4288,223-4289 '` :.!�"%1 ► �Y:(. 1 � �1 . . ' �1Q.)!!.��~�}�^i . ' . ' DONALD LEWIS CHARLES H. WiLLIAMS, JR. Deputy•Director CITY 0�' S�II�T �.'1�LTL Chairmqn MRS. ELOISE ADAMS JAMES S. GRIFFIN DEPARTiu{ENT OF HUMAN RIGHTS MRS. VERONICA J. BELLANGER Human Development BRADFORD G. BENNER Specialist 1731 CIty Hali, St. Paul, Minnesota 55102 MRS. LOUIS F. CASUN ERNEST A. GREENE LOU15 H. ERYIN � KENNETH P. GRISWOLD GEORGE F. JANISCH Director o(�'�' u i=?,Ej� FRANK J. RODRIGUEZ � RABBI FREDERIC C. SCHWARTZ • REV. ARTHUR L. WHITAKER THE HUt1AT� RIGNTS DEPART�SE�IT'S PQSITIO�� Q"1 E(�UAL TREATFIE��T � tde are encouraaed �1hen <<re sPe or hear of persor��ho are willinQ to fight "discrinination". �le are hahay to join t�iith those who are for equal opnortunity for all neonle in �11 �reas. There is much to be done to elir�inate disc�imination in the Cjtv � of St. Paul and even in City novern!�:�ent. �!e �•�elcome char�pions�-fearless fi�hters for e�ual treatr;ent rar ail--in City r!nvernment. !�!e can use . the aid and assistance of f�arless f�gh�ers such as 'tr. 7edesco--in el.iminating discrinination in Ci�y g�vernment. �'h.. u�........ i�l..i.s... n.......�.a.........�. .�t,...:aa...� :a... �....i....e. �... .i,.a..:i . . .- , - -. � � -- - : .._..._.. .. . __ __ .. �..,....�� :..,,_i:.. _....... . ...:. ._,. �.j::..—..... ._.�-_�. . ii:.�� . . . . months ago� 1�hich incl!�de�i the a150i1 travel all�ti-��nc� and Ijas never deviatt�d fr�r^ �h�t preszntatien. The D�na�tr�C nt feels th�t evPry request in the budnet is justifiable and �ssentiai to nrovidn a staff and pro�ram to make St. Paul �he kind of Ci��--��h�re equal treatment exists in all areas of comrnunity life and onr�ortunftiES. We believe travel allo;�lance is ra5� essenti�l �o the oner��ion o� the Human Ri�hts ()enartment i n i t� cor�bat aoai nst raci a1 srel i c�i�us and na�ionalit,� discrir�ination, bu� ;�re alsn �ee �he �mh�rtance �f � �Mr. Tedesco's nosizi�n. The Denartment is asE:inq far and exnects ' equal facilities and trea�r�ent in a11 areas of the Cit,y. This includes parks, play�rounds, s�reet cleanin�, stre�� lightinc, oarbacte removal , safe streets and so for�h. (1r. Tedesco is c�oira t� be a very ��lelcome and stala�art ally in making this an accomplished fact in St. Paul . Ide are not asking for prefer�ntial treatmznt--hut t�:e �re askinct for equal treatr�ent. t�e are stlqqes�inn that the $1,00 travel alln�at�ce be returned to the City's general fund and be used as expeditiously as � possible in brinc�ina about that which ftr�. Tedesc� and the Numan Rights Department stand for. ,� . ; . ��,� .� . . � _ ( t APPEARED BEFORE THiS COUNCIL FOR THE FIRST T[ME AS CHiEF OF POLICE IN 1962. AT THAT TIME - - SEVEN YEARS AGO _ _ i MADE A PLEA FOR HELP. I POINTED OUT THE JUSTIF[CATION FOR THIS NEEDED HELP. � TODAY - - SEVEN YEARS LATER - - I STAND [N THE SAME SPOT, PLEADING THE SAME CAUSE. THE SCRIPT IS THE SAME ONLY SOME OF THE ACTORS HAVE CHANGED. !T WOULD BE WISHFUL THINKING TO BEL[EVE MY MESSAGE TODAY WOULD CAUSE ANY DRAMAT[C CHANGE. YET. SINCE THIS 1S MY LAST APPEARANCE BEFORE YOU, I MUST RE_STATE SOME OF T�-IE PROBLEMS WH(CH WE FACE. NINETY CENTS OF EVERY DOLLAR IN MY BUDGET [S SPENT FOR PERSONNEL. THE REDUCED 1970 BUDGET IS A MANDATE TO REDUCE MY � PERSONNEL. THIRTY-NINE MEN WILL BE AFFECTED. THE REQUESTS FOR ASSISTANCE FROM PEOPLE IN OUR COMMUNITY ASKING HELP FROM A POLICE OFFICER HAS INCREASED S[NCE 1962 AT A YEARLY RATE OF 8%. IN THIS YEAR, 1969, WE WILL RESPOND TO _. ABOUT 114,000 CALLS OF THIS NATURE. THERE IS NO IND[CATION THE INCREASE WILL NOT CONTINUE IN 1970. � THE RESOURCES PROV[DED ME ARE NOT ADEQUATE. THE � RESPONStB[LIT(ES OF THE POLICE ARt DEFlNED BY THE LEG[SLATtVE BODY OF THIS C[TY. THEREFORE, THE REDUCT[ON IN THESE RESPONSIB(LITIES MUST ALSO COME FROM THE LEGISLATIVE BODY. ' , � ` 1 AM PROVIDiNG THE �OUNCIL TODAY W(TH EXAMPLES OF SEVEN TYPlCAL ACTIV[TIES WHICH WE NOW PERFORM. IT IS THE DUTY OF THE COUNCIL TO EXAMINE THE EXAMPLES TO DETERMINE IF THESE REQUESTS FOR ' ASSISTANCE ARE THE ONES WHICH SHOULD BE DEN[ED. SINCE I CAN SEE NO ALTERNATIVE TO THIS COURSE OF ACTION, lT SERVES NO PURPOSE TO BE B(TTER OR CRITICAL. WE MUST LOOK FORWARD .. ' TO 1970 AND ATTEMPT, SOMEHOW, TO PROVIDE AT LEAST A SEMBILANCE . OF A POLICE BUREAU. OUR FIRST TASK IS TO OBTAIN ASSISTANCE FROM COUNCIL MEMBERS AND THE PEOPLE OF THE COMMUNITY TO FIND POSITIONS FOR THE OFFICERS WHO _ - THROUGH NO FAULT OF THEIR OWN _ _ MUST LOSE THEIR JOBS. IN THE PAST FEW DAYS 1 HAVE HEARD REPEATED RUMORS THAT i i-i� ri.iivuiiv� i V HVGK 1 TriFSc Li-�'��r rS iS r+Vf,fi_�'+B�.c, Tnr"+T i i �.i�� IN S�ME DARK CORNER OF THE CITY TREASURY = - THAT THE NORTHERN STATES POWER HAS AN AGREEMENT W[TH THE CITY AND WILL PROVIDE THE . FUNDING AT THE "LAST M[NUTE.�'+ [N OTHER WORDS - - "DON'T WORRY, THEY WON'T LAY OFF THE POLICE OFFICERS," ' EACH RE_STATEMENT OF THESE RUMORS INCREASES THE ° DEPENDENCE ON HOPE, AND IF HOPE HAS NO BASIS IN FACT IT WILL . DELAY THE REALIST►C, BUT UNPLEASANT, DECISIONS THAT MUST BE MADE NOW, BEFORE 1970. HOPE IS AN EXPENSIVE L[DCURY - - I CAN NO LONGER AFORD IT. t ' . _ , THE FOLLOWING CALLS ARE EXAMPLES OF INC[DENTS FOR WHICH POLICE ASSISTANCE 1S NO�IV�'SOUGHT AND Gt1/EN. SICK CALLS; CAL,LS, OTHER THAN INJURIES, WHERE THE ONSET OF THE lLLNE55 WAS SUDDEN AND UNEXPECTED AND SUFFICIENTLY ACUTE TO CAUSE A REACTION TO SUMMON THE FIRST EMERGENCY HELP AVAtLABLE, IN MOST INSTANCES, OVERRIDING EVEN . . PROFESStONAL MEDICAL ASSISTANCE, FRANTIC AND FRIGHTENED PARENT8� . .'. � .. - TEAGHERS, PEDESTRIANS AND FRIENDS MAINLY COMPRISE THIS GROUP. MANY OF ' � . �� THOSE ASSISTED REQUIRE THE HELP OF OXYGEN EQUIPMENT OR MOUTH-TO� MOUTH RESUSCITATION. THEY ARE THEN TRANSPORTED TO A MEDICAL FACILITV, .. ' � . . �IN 196H _ 5133 CALLS OF THIS NATURE WERE ANSWERED,� INJURED PEOPLE: . � � SITUATIONS WHERE, THROUGH ACCIDENT OR MISADVENTURE� AN INJURY OF .... ....�....,.. ._. � SUFFIC(ENT MAGNITUDE OCCURS'-THAT CAUSES A PRUDENT PERSON TO CONCLUDE THAT HOME FURNISHED FIRST AID IS INSUFFICIENT TO ASSIST THE VICTIM. � � BUREAU VEHICLES CARRY SOPHtSTiCATED EqUIPMENT SUFFICIENT TO IMMOBILIZE � � � "-�;�` FRACTURES, MAINTAIN RESPIRATION AND STOP BLEEDING EVEN iN AGGRAVATED INJURIES, IN INSTANCES WHERE DEATH OCCURS THE ASSISTANCE AND COMFORT OF THE . � BEREAVED IS IMPORTANT. �IN 196H _ 3372 CALLS WERE RESPONDEU TO.� DOMESTIC INCIDENTS; . DYNAMIC. DEMORALIZING SiTUAT10N5 WHERE THE HUSBAND�WIFE RELATIONSHIP IS AFFECTED. HIGH EMOTIONS, STRONG FEELINGS, THE POTENTIAL FOR LETHAL INJURIES, THE TRAUMATIC EFFECT ON SMALL CHILDREN REQUIRE TIME� 3CRUPULOU8 • � CARE AND KEEN EXPERIENCE IN INTER-PERSONAL MATTERS. . � � � � �IN 1968 _ 3383 INCIDENTS WERE HANDLED,� . � �. . TENANT_NEIGHBOR INCIDENTS; � , THIS IS ANOTHER NON-CRIMINAL� YET HAZARDOUS EVENT WITH STRONG EMOTIONS� . � � � ' . HATRED qND UNTHINKING BEHAVIOUR GENERALLY PRESENT, AGAIN. CARE� TIME AND � �� .. EXPERIENCE ARE NECESSARY TO COOL OFF THE PARTICIPZNTS, IN MOST CASES, AS IN THE DOMESTIC CALL� THE POLfCE ARE IN A ROLE OF PREVENTtN6.,,SE�4U0US CRIMES. �IN 196$ - 76O INCIDENTS WERE IiANDLED,) . . . . DISORDERLY CHILDREN: THIS TYPE OF INCIDENT IS AMONG THE MOST FRF�G�UENT TYPE OF OCCURRENCE, . � � EACH INGIDENT REQUIRES�TIME, SUBSTANTIAL JUDGMENT AND DISCERNMENT ON . � � ' THE PART OF 7HE OFFICER TO DETERMINE IF THE CALL IS VALID� A 11CRANKf� CALL. OR IF THE SITUATION CAN BE RECONCILED WITHOUT THE INTERVENTION OF THE .IUVENII.E UNIT. THE FIRST IMPRESSIONS OF POLICE ARE IMPORTANT TO THE GHILD, TOO, THE ABSENCE OF POLICE RESPON58 WITH THE DETERRENT EFFECT OF SUCH . � � RESPONSE MAY RAISE THE AMOUNT OF VANDALISM TO OVERWHELMING DIMENSIONS. - � � ��N 1968 - 6460 CALLS WERE ANSWERED,� � � . . - RUBBISH, FIRE COMPLAINTS; THIS NUISANCE TYPE OF CALL IS GENERALLY DUE TO A LACK OF CONSIDERATION � BY ONE PERSON TOWARD HIS NEIGHBORS, THE REMEOIES AVAILABLE TO THE POLICE ARE LIMITED� VET CONSIDERABLE T[ME IS SPEN7 IN PERSUASION AND OTHER . APPEALS TO ELIMINATE CAUSE OF COMPLAINT, . ..... .. .. . � �IN I9C)H - /GH CALLS WERE ANSWERED,) . _ � AUTO ACC(DENTS: ' ' � LAST YEAR 11,355 PROPERTY DAMAGE CALLS WERE ANSWERED, THESE ACC(DENTS. - WITHOUT INJURY, ARE NEVERTHELE55 FRIGHTENING EXPERIENCES, THE POLICE, IN MOST INSTANCES� ACT IN THE BEST INTERESTS OF THOSE INVOLVED BY � l'MtlFi AUVICt� MELF' AND REYURTS, . � � ` . � � '-� �O� b� `: PORT AUTHOii1TY OF THE CITY OF SAINT PAUL 1130 MINNESOTA BUILDING, 4TH AND CEDAR, SAINT PAUL, MINN. 55101, PHONE (612) 224-5686 September 10, 1969. Honorable Thomas R. Byrne Mayor, City of Saint Paul °�` � ' °` , �P::, ` 5 � , a...� Members of Saint Paul City Council _ C ity Hall and C ourt Hous e � s��' Saint Paul, Mirmesota 55102 ��!.�'��""�':�: ��4�°�_r Gentlevnen: The Port Authority Board of Commissioners, at its regular meeting held Tuesday, August 19, 1969, adopted the necessary resolution for submission to the City Council requesting a .35 mill tax levy for the fiscal year 1970 as authorized by Minnesota Statutes 458.199. We enclose a copy of said resolution, unanimously adopted to carry out this request. Very truly yours, --�'' r ,, � ^ ^, � ,, � ^ � ,=�ank D. arait 11 Executive Vice sident FDM:mks enc. cc: Robert F. Peterson William Carlson , ,�`�`��'J FRANK D. MARZITELLI EUGENE A. KFAUT FRANK E. CLAWSON FRANGIS D. NAGEN EXECUTIVE VICE PRESIDENT ASSISTANT EXECUTIVE VICE VRESIDENT DIREGTOR. INDUSTRIAL DEVELOPMENT GHIEF ENGINEEP COMMISSIONHR! RIGHARD C. RADMAN LOU15 H. MEVERS GERALD J. ISAACS H. WILLIAM BLAKE ROBERT F. PETERSON HAROLD L. RUTCMICK VICTOR J. TEDESCO PRESIDENT VICE PRESIDENT SECRETARY TREASURER LEGISLATIV[ ADVISORf JOHN TRACY ANOERSON, STAT6 SfiNATOR RICMARD RICHI6, STATE PEPRESENTATIV6 �� , _ � Resolution No. 58= • y 1� � , y . 1 ' ��--�' RESOLUTION OF THE' PORT AUTHORITY OF THE CITY OF SAINT PAUL RESOLVED, By the Port Authority of the City of Saint Paul that it hereby respectfully requests the City Council of the City of Saint Paul to .levy as taxes for the benefit of and expenditures ' for i.ts 19']0 Budget for industrial development , by such Port Authority, an amount of Ninety-Five Thousand Dollars. , (�95 ,000.00) . � BE IT FUR,THER RESOLVED, That said amount is to be levied sub- ject to the provisions of Minnesota Statutes 458. 199 autl�orizing 35/100 of one mill upon the dollar of the assessed valuation of all taxable property in said City (excluding money and credits) , together with adjustment for untaxed personal property as auth- orized by Minnesota Statutes , Section 272 . 64, adjustment for home- stead exemptions on real property as authorized by Minnesota Statutes , Section 273. 13(7a) , and adjustment for sales tax replacements as authorized by the Tax Reform and Relief Act of ,� 196�, Laws 1967 Extra Session, Chapter 32 , as particularly provided � � °or in Articles XV and XVI of said Act . ' �$E IT��'FUR.THER RESOLVED, That the City Council is hereby � advised by the Port Authority that the moneys to be obtained from ' ' the levy of such authorized tax are to enable the Port Authority of. the City of Saint Paul efficiently and in the public interest �' to continue to carry out the aims and purposes of the aforemen- tioned Act in the operation and expansion of its Industrial Development Districts as provided in the aforementioned Ac . Adoptedt August 19, 1g69. „ ) ` � � �_ � . L ��-.- � / _�`"�-,---�._ �� ' President Port� Authority of the City of ' � Saint Paul , � Atte,:st i � • . � �� /�� .�:/- �---- � �j ./� S �retary , -- Books are not Lxpendable -- ` The S�.I�TT pAUT. I'U3LIC LIBRARY Fiscal Plight ------ i970 When, in late 1968, it was iound necessary after a 13.211% reduction in the status quo budget originaily allowed fo: 1969 to announce cuts in lib:ary servic� the public outcry was memorable. Now, in late 1969 , the 1970 budqet request was again for a status quo budget which would ailow service to be restored to the 1968 level, would aliow the new Sun Ray Branch Library to open as scheduled in january of i970 , and once again, allow library personnel normal promotion privileges. Unless the requested appropriation of $1 ,$80 ,433 is furnished it will be impos- sible to operate the public librazy system a� the 1968 level. And any reduction in the requested amount will jeopardize the 1969 level of service which has been possible only because of certain federal grants, The new Sun Ray Branch Library wiii be ready for occupancy early in 1970 . The general contractor has informed us by letter that he expects to turn the building over to us in early De�ember 1969 . The only additional staff requested is for this building and that request is for a minimum of peo�le for a six-day plus four-evening operation. The only other major requests in the budget are for a realistic book budget of $275,000 and for $150 ,000 to replace the rapidly deteriorating windows in the Central Library. As these deteriorate they are now being repiaced with plywoo�� panels - an eyesore, I'm sure you`11 agree. Piywood is being used , too, to replace vandalized windows in branch libraries since our budget does not permit normal replacement with glass. One :.�n`t cr�ve a Cadillac on a Ford ir.come, ror years citizens of St. Paui have taken �or granted superior Iibrary service with � low level of support. The point of d�minishing retu::s h�s been reached. , - 2 - From tne Cresap, McCormic;c and Paget report entitled , "City of St. Paul: Back- ground and Obsarvations on F:na::cia1 , Legal and Administrative Needs and Resources" , we quote t:.e following: "The St. Paul Public Library is well-organi-r�ed and managed. "The library staff is divided in�o five functional divisions witn clear assignment of duties and responsibilities . Furthermore, it has had a pertormance budgeting system for nearly ten years which has been used to plar. and carry out its interr.al management improve.nent pro- gram , and it has won nat�onai awards and recognition for its innovative programs and its creative publication materials . "This has been accomplished despite its modest resources that are somewhat below the financial support of the neighboring public library system . " In an e��ort to generate an interest in and support for the Public L:brary by the Ci�y of St. Paul we submit the following: 1) Apparently we have been successful in stimulatinq ,�ublic in�erest in the library since use of its services has ir.creased over 60% in ten years. The per capita circulation of 6. 23 is one of the highest in the country. 2) Library suppo:� as a :;erce:�tage of total munlcipal expenditures (including schools) ir. �nited States cities ir� the 300 , 000 - 500 , 000 population group is 2 . 48%. The compara;_;le St. Paul figure is less tnan 2%. 3) The average periodical subscription increased from $4. 92 in 1957 to $8. 65 in 1968. 4) Book prices increased as follows between 1956 and 1968: Novels - rrom $3 , b3 to $5 . 32 Biograpny - from $4. 95 to $9 � 03 History - irom $5 . 49 to $9 . 03 5) Publ:c L:bra:�y book expenditures have increased on average in the United States , i�% per year sir:ce 1956 . In St. Pau? the amount budgetec �or books has inereasec an aver�ge of 3% per year and remair.ed static ror iour years with a reduction in :969 . - 3 - . 6) Remuneration of entrance-level l�brarians in all State of Minnesota library agencies is more than i0% higner than in St. Paul. 7) The St. Pau1 Public Library almost ecuals Mir::�.e�.:poiis in total volume of business yet our requested book buc�;et of $275 ,000 is much less than the $609 ,000 Minneapolis Public Library will receiva in 19 7 0. 8) �he actuai Minneapolis Public Library 1970 budget of $3 ,750 ,000 represents $7.90 per capita. Our reauested figure of $1 ,880 ,483 represents only $6.00 per capita. 9) From our 50-year-old Central Library builc:in� of 88,000 sq, ft. we do almost as much business as M�nneapolis from its $8,000 ,000, 300 ,000 sq. ft. centrallibrary. Perhaps a tabular presentation of our 1970 fiscal plight would be appropriate: Requested to operate all library agencies , incluGinq �:ze new Sun Ray Branch, for six days, includi;,g four evenings , per week - $ 1 ,880 ,483 Minus Central Library win�ow re�lacement - Capital expend. - 150 ,000 Net operating budget requested - $ 1 ,730 ,483 Oparating budget allowed for 1970 - - 1 ,340 ,324 Gross deficit from status quo operation - $ 390 , 157 Less - �eduction ot book budget to 1965 level - ignoring inflation of Iast five years - - 125 ,000 $ 265 , 157 1969 service cuts - When branch libraries were put on five-day week and Central Library service reduced by two evenings - - 105 ,000 Further staff reduc�ions necessary in 1970 - $ 160 , 157 Central Libra:y, �cc::::�oaiie, Hospital and telep:one service cuts p:oposed r"or ;anuary 1970 - $ 100 ,000 Niscallaneous cuts to be c:.;�erred untii late 1970 - $ 60 , 157 . - 4 - • 1n discussing the form service cuts icr 1970 should take several options seemed pos sible. I. Refrain i:om opening �he Sun Ray Brarch Library and continue all other cuts implemented in 1969 . This option was discarded as impractical since an area of the city without librG;y service now would continue to be deprived and a " b�and new $�:Gu ,000 building would ae left vacant and a certain target for vandals, iI. Open Sun Ray Branch L�brary but close �v�o or tnree of the older branches. �so ciscarded as impractical since ce:�ain areas of the city woulu be with- ou� servic� and two or three buiidings would be left vacant and ta:gets for vandalism. Ii�. Open Sun Ray as scheduled, remcve one bookmob�le from service, continue all branches o:� �;:ve-day schedules, and reduce Central Linrary service to five day's�from six. � 1he iast option seems �o be the mosi palatable and should p:obably be implemented if the fiscal plight of tne city and iibra�y does :�ot improve. In summary, 1970 will find the whole St. P�ul Pu�lic Lib:ary syscem operatinq ior a five-day instead of a six-day week; one oi two bookmobiles wiii ae wi�hdrawn from servirz; one janitor and t;�e full-time equivalent of approxima�e:y twenty iibrary staii people wiil be laid off; no hospital service will be given; telephone service will be drastically curtailed; and the book collection will su�fer permanent damage. An excellent career staff wili suifer unemployment, and unrest and dissatisfaction arnong the p:-ofessionai staif will make itself felt. The handsome Central i.ibrary will su�ier rrom iack of maintenance and wi11 disintegrate at a rapidly expanaing rate. Since federal tur.ding will probably be withdrawn the popuiar, successful, and efiective Op�ration Outreach program and the publications program will probably have to be abandoned. Worst of all will be the ciamage to the insti�uLion itseli since it will take years to agai:z develop confidence in it ;:s a prcgressive '_ibrary offering ;�oth excellent service and secure employ.nent with oppc:;:ur�i�y �or profess�onal advancement. MUNICIPAL COURT , CITY OF ST. PAUL The following figures represent all N�W CASES added to the C�ur+�'s case-load during the first nine months of 1968, as compared to the first nine months of 1969. A. TRAFFIC PERCENTAGE OF 1968 1969 INCREASE OR DECREASE 94,319 109,008 15.5°{, INCREASE B. CRIl�IINAL 1968 1969 . ' 3,827 4,333 13.2% INCREASE l.. l.l V iL 1968 1969 1,823 1,796 1.4% DECREASE D. CONCILIATIO N 1968 1969 � 2,522 2,769 9 .8% INCftEASE E. TOTAL ALL CASES 1968 1969 102,491 117,906 15.0% INCREASE MUNICIPAL COURT FINES AND BAIL FORFEITS SCHEDULE OF COr1PARISON BY YEARS Am' t Coll. Increase in Adopted �udget Actual Over Adopt. Collections Year Estimate Collection Budget Est. Over Prev. Yr. 1964 445 , 000 453 ,000 13 , 000 - 1965 470 ,000 535 ,944 65 ,944 77 ,944 1966 500 ,000 G05 ,978 105 ,978 70 ,034 1967 625 ,000 723 ,370 98 ,370 117 ,392 1968 807 , 250 851 , 727 44 ,477 128 ,357 ig�o oQn �nnn i �nEu �n�n�n� �u �nnn �i�� z ' 1970 1 , 100 ,000 (B) 1 ,169 , 294 69 , 294 (C) 101 , 294 (A) Estimate based on actual collections through September 1969 . There is an increase of $140 , 732 over the same period last year. (B) Comptroller' s 1970 Budget Estimate. (C) This amount arrived at by taking average for previous six years , 1964 to 1969 . J. WILLI'+AM DONOVAN 223-5317 lfaluation Engineer � � CITY OF SAINT PAUL ROY E. BREDAHL, Jr. Ass't ValuaTion Engineer BUREAU OF VALUATIONS 286 Ci+y Hall Seint Paul, Minneso4a 55102 October 21, 1969 ��O To The Honorable Mayor and the Members of the City Council Re: 1970 Budget for the Department of Fina,nce Gentlemen: The 1970 budget being proposed for the Department of Finance a�ain subjects the depaxtment to a lower level of service although each year the �rork load being processed through the depaxtment increases. Just one yeax ago, we brought to your attention the tremendous series of new construction projects being initiated by your honorable boc�y in connection with the Summit-University and Concord Terrace Urban Renewal Programs, the Census Tract 9 and 10 Cod.e Enforcement Program and the la.nd acquisition phase of the Capital Improvement Budget Program. Since that time, lar�e segments of these projects have been approved by your honorable body and are now being processed within the Department of Finance. Along with these additional projects the normal local i��prove�nent con- struction program is also currently being processed through the depaxtment. Besides the processing of local ivo�prov�ments from the fixst of many notices to each property owner affected (our current annual posta.ge costs amount to $5,000.00) through the computation of benefits, the ratification thereof and �inally the collection of the assessable eosts, the additional programs also include the acquisition of miscellaneous easements a.nd right-of-ways prior to construction. The budget request submitted by the depaxtment was very �odest in terms of a.d.ditional expenditures necessaxy to continue the heretofore described work program. Our greatest need is funding which wovld enable the department to hire four additional employees deemed absolutely necessary to allow the department to expand at a rate in keeping with the already approved con- struction and land acquisition prograJns. Because of the critical shorta�e of money, the Comptroller's budget estimate eliminated these requested items and the further reduction of 6.7°� in available flznds removed ar�y degree of flexibility within the department. Gentlemen, there appears no alternative but to curtail or reschedule certa.in programs that will be presented to the City Council for approval during the yeax 1970. Effective January l, 1970, it wi1.1. be necessaxy to eliminate all preliminary investigations and related services dealing with the vacation of public lands. These matters wi11 then be considered. only af"ter the interested property owners submit a petition and also pay the necessary $100 filing fee to t�.e City. . � � � Honorable Mayor and the Members of the City Council Oct. 21,1969 Page 2 The Finance Department is an office of record for pending and current assessments for local improvements. It has been our practice to answer inquiries by phone on a next working day call-back basis with immediate service to those stopping in personally at the office. We believe this is a service that should be continued but because each sale or prospective purch�se develops this type of inquiry, it wiZ1 be neeessary to curtail the service under the proposed bud�et. The end result is that the insufficient budget coupled with the expanded work load has resulted in axriving at the point where future progra�s requiring action by the Finance Department will have to be scheduled on a priority basis and with the understanding that programs, beyond the capacity of the Finance Department, not be initiated by the City Council. The Parking �ieter Collection and the Meter Monitor portion of our budget is also affected. If we are to assist in meeting the receipt schedule necessary to finance the total City budget, it will be necessary for us to keep our minimum n�ber of personnel on these jobs. There are 3 eollectors and � Meter Monitors. Somewhere, we will have to finance their positions or otherwise the receipts estimated by the Comptroller from fines and parking meters will be lower. This problem will multiply if we have to take a meter monitor off the street and the Police Dept. also eliminates their taggers. The department will take wha.tever ft�nds are made available to it, and will continue to operate to the maximum efficiency possible. We thank you, Gentlemen, for your time and courtesy. Respect y submitted, \ /, / % ' l.C/ _.� .__ y--_- J. William Donovan Valuation Engineer �:J� OVID: � \ j � 1;;�y-,y-' ^�! ; �- �"(�� es J'. a1g1' �` mmi�'s' ner f inance � � - 4- RICHARD 4. SCHNARR ANTHONY J. CREA CNICF ENGIN6ER� C I T Y O F S A I N T P A U L D[rYTY GOMMIff10N[R ' Capital of Minnesota DEPARTMEI�1' OP PUBLIC WORKS 234 City Hall & Court House b510T ROBERT F. PETERSON Commissioner �� October 16, 1969 � Honorable Thomas R. Byrne, Mayor and Members of the City Council Re: Review of the Department of Public Works Budget as Presented by the • City Comptroller Gentlemen: The 1970 budget for the Department of Public Works as presented by the City . Comptrolier creates serious probiems in the Capital Outlay, Traffic Control � Street and Sewer Repair and Cleaning, and Garbage Collection budgets of the � Department. The Department requested $326, 180 for Capital Equipment and received $138,410� a decrease of $187,770. Equipment is needed in the Garbage, Street Cleaning, Street Repair� Sewer Cleaning and Sewer Repair activities to assure efficient operations. In addition to the affected operations, the maintenance cost of old, obsolete equipment is prohibitive. A large Capital Equipment budget is justified not only by the very nature of this mechanized department, but also by the increased repair costs for old, worn-out equipmemt. Service to the public in such activities as street cleaning, street repair, snow plowing, sanding and salting, and garbage collection requires efficient, up-to-date and operable equipment. In the past few years we have received only a little over $100,000 per year to replace worn-out, obsoiete equipment. The increased repair costs are refiected in the equipment repair bills. During the first six • months of 1g68, the repair bills totalled $128,326 and during the first six months of 196g they were $162,004. Total cost over the last eighteen months was $357,027. With some equipment reaching the point where it is no longer worth repairing, we may be forced to discontinue some services unless funds are provided to replace this equipment. The Traffic Control activity will definitely have to be cut back. This activity includes ce�terline striping, crosswaik striping, yellow curb painting and signing of streets This area which affects the safety of school children, ' pedestrians and motorists is of great concern to the department. Every effort will be made to do as efficient a job as possible with the available funds. ' , _ .� Honorable �Thomas R. Byrne and Members of the Council Page -2- October 16, 1969 . The result of missing signs and traffic lane markers is quite obvibus in an automobile-oriented wortd such as ours. The Maintenance Services area �which includes street cleaning and repair, sewer cleaning and repair and garbage collection was cut back in 1969 and will have to be further cutback in 1970. As a matter of comparison, I present the following (exclude winter street maintenance because of the variability of weather): 1g68 expenditures for Street Cleaning, Repair, Sewer Cleaning, Repair, Garbage Collection and related activites $ 2,442,641 1969 Budget for the above activities 2,056,451 1970 Budget for the above activities 2, 129,321 ( Increase of $72,870 or 3.5°� pay increase of $300,000 not included) Since 8556 of funds for the above activities are for salaries and pay increases as high as 20% may materialize by January 1 , 1970, the level of service will decrease as much as 15% from the 196g levei of service. The Comptroller was advised of these pay increases in the department's budget request but did not consider them in the budget presented to the Council . There will have to be selective cutting since cutting across the board could be injurious to the public health. For example, in the Garbage Collection activity, we are now operating 16 crews and picking up every 8 to 9 working days. If the full cut were applied to the Garbage Collection and the pay increases materialize, � we would have to cut 3 or 4. crews. This would mean a pickup every two weeks. Thfs situation during the summer months would present a serious problem and, therefore, funds for the Street Repair, Street Cleaning, Sewer Repair and . -Sewer Cleaning budgets may have to be used to supplement the Garbage Collection budget. This year, $40,000 was transferred into Garbage from the above activities. Next yeat-, as much as $100,000 will have to be transferred into Garbage t,o operate 16 crews and provide pick up every 8 to 9 days. The result of these cutbacks will be a dirty and less well-kept city. Spring � cleanup and repair will be affected in both residential and downtown areas_ Flushing of streets, permanent repalr of streets and leaf pickup in the fall will have to be cut back with a lower budget. Conclusion: The Department of Public Works absorbed a cut of $493,000 in tg69 � and is being cut back $198,329 in 1970 in the Comptroller's budget. These cut- backs combined with wage increases (approximately $300,000) which were not provided for in the Comptroller's budget will force the department to cut services more than the 6.7% that has been mentioned. The effects of these cutbacks, although sometimes not readily visible, will be fett by the citizens of the � City of St. Paul . ' Sincerel , � � Ro rt F. Peterson , RFP:JFS:ddr Commissioner q�� iCAT6 TO DiPARTM6NT �45'763 + � CITY OF ST. PAUL COUNCIL f OFFICE OF THE CITY CLERK FILE NO \ COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER �ATF �� R � C!l� � � � � � � R�M! Ml�Q! Y! �M �1!` #Y� C�id► 0! � �I�tl !�r � l�3� ��" 1�' 1�@ aM �' q� � � #� �t �al�f �rf �L�N 10� i1�� Ca� 1� �Mr O�+I�al�+re, �o M ��alMrt � iA�k aR'�"is�l �rwr �i' w�t Cti�►, � Oi�1'�Me Ts 1�16'9. �1'dr !IRl�'R, � tir �1 lroii �M13�t t��, �s i� t� i� � �r �Lar !L� r[` r�1.t� +�t M�i �hrr�tl �t1�r Oa�il t�ia�) i� trr tl�r! fw� s+�d �if� ill aR Mr o'�Lor1e ir �nt !�» �ow !� a� )�► tlrs 'p� �i�/ss 1�a� �l�M'�' "A�� 1�, �0l, Mtl�It tir w! �.l�rN ai1 � od' �S �tl�► a! �rt �wi. A�si� #� lrr 1�� / rs 1�ri Lt s�rli�+rM !� a� ot �i �Nrlf�� ee q► it�r !f�!'. �,, lU�� S�rR � C�l� CLelt �e+�w� n! �ws t+o , 1� �iliii !� i� a!'!la3�st ��e et t�r 4!� �R �r �w tir r!� �tl,ras ot �l�r�s � �i1N�i � �l�r at �t lir�t ri l�� '� l�u� ��: rlr�+� �1lsYi wRiss �M►11 �awila�M�� eraM. a.�a �i�falwr �ii.�ee.s at .�.�lt+�wrs s� .� .l�t+al !�!�"s �d �M�1�11 � aail �tw �ri sr�tror �. OCT 11�J COUNCILMEN Adopted by the Counei� 19— __ Yeas Nays ��`j' 11969 Carlson �_ > Approve� 19�_ Meredith �n Favor �etersua--- � Mayor �� A gainst Tedesco ��;. ..�'.....r.g... ��:';':��NI Mr. Vice President �� _ �, �, y �, o �.� / / � "] �aiHt aul eackez� Q�eti�e�r,e�� c�uH� ��aciatia� 555 WABASHA S7REET, ROOM 303, SAINT PAUL, MINNESO7A 55102 PHONE 222-8689 July 28, 1969 Mr. Harry Marshall City Clerk City Hall & Court House St. Paul, Minn. 55102 Dear Mr. Marshall: The undersigned certifies that at a duly called meeting of the Executive Committee of the Board of Trustees of Teachers ' Retire- ment Fund Association held in its office at 555 Wabasha Street, St. Paul , Minnesota on July 23, 1969, the following motion was made, duly seconded and carried: "Moved, that a request for an appropriation of $2, 631,025.00 for Association Budget purposes for the calendar year 1970 be approved and submitted to the City Comptroller less any amounts received from the State of Minnesota pursuant to Minnesota Statutes 354. 210 as amended 1969. " In accordance with the motion as authorized by Chapter 705, Laws of Minnesota of 1965 and Section 354. 20 of Minnesota Statutes , 1965 an appropriation of $2, 631,025.00 is requested of the proper City authorities , less any amount received from the State of Minnesota received by October 15, 1969 pursuant to Minnesota Statutes 354. 201 as amended i969. Last year we received this settlement from the State Auditor on October 15th,' I shall advise you of the amount as soon as we re- ceive it so that the proper amount can be certified for the levy. Y rs truly, ��J �_.�- le T. Farmer cc: to City Comptroller S cretary-Treasurer cc: to Ramsey County Auditor cc: to City Clerk, City Council � � � � � �i�� aiHt aul eacke��d�eti�er�ekt c�u��G �a�a�ciatia� 555 WABASHA STREET, ROOM 303, SAINT PAUL, MINNESOTA 55102 PHONE 222-8689 October 16, 1969 Mr. Harry Marshall City Clerk City Hall & Court House St. Paul, Minn. 55102 Dear Mr. Ma�hall : The undersigned hereby certifies that $2, 265, 988. 27 has been received from the State Auditor pursuant to Laws of Minnesota, Chapter 485, Sec. 38 , Subd. 3, 1969 to reduce our requested local levy of $2, 631,025.00 by this amount for the calendar year 1970. This is the follow-up on my letter of July 28 , 1969 re- questing the levy pursuant to Chapter 705 , Laws of Minne- sota 1965 and section 354. 20 of Minnesota Statutes 1965. Y urs truly, �� f �'�'`�.'f`�Yw"`---� L le T. Farmer S cretary-Treasurer cc: to City Comptroller cc: to Ramsey County Auditor cc: to City Clerk, City Council � Plt � . , s u � � y � �C � � y � Z y � T � y �b Q � � O � w � � � �� i i � i 1 Cn C� C7 ,'� � ct h'• F'• �i � • � � w x � w � C p� I-� � ~ � � � e x � :� s � � rr � - '� �• A� �; �' 'o v � n � rn o � � � � � � � � c�t r�—� �Q ,N�\� � � � x � o O C N fA (D � y. i, � � � C _ P 1 � { �� y . y . , � �� ,5 �� • � • S�u�� Pr�� METROPOLITAN AIRPORTS COMMISSION t t� � G�` P. O. BOX 1700 • TWIN CITY AIRPORT • MINNESOTA 55111 t� �''��R�� OFFICE OF EXECUTIVE DIRECTOR PHONE 722-6685 ��,4,�"'`i June 20, 1969 � Harry E.Marshall , City Clerk Room 386 - City Hail St. Paul , Minnesota 551�2 Dear Mr. Marshall : We transmit herewith budget of the needs of the Minneapolis- Saint Paul Metropolitan Airports Cortunission for the year 1970, duly certified, together with a letter to the Honorable Councii of the City of Saint Paul . Would you please present this budget and letter to the Council of the City of Saint Paul at your first opportunity? Very truly yours, � / r H. G. Kuitu Executive Directo� HGK/lp Encl . OFFICE LOCATION - 6040-28th AVE. SO. -WEST TERMINAL AREA- MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPOR'1 ��P��awr$G • C�CJlq • ��I�I�/IIW 1— ��J�W � r � � METROPO�.IT�N AIRPORTS COMMISSION rn �t t� �^/T � �� P. O. BOX 1700 . TWIN CITY AIRPORT • MINNESOTA 55111 Li �4��F'O�� OFFICE OF EXECUTIVE DIRECTOR • PHONE 722-6685 June 20, 1969 Honorable Council City of Saint Paul Court House Saint Paul , Minnesota 55102 Gentlemen: Pursuant to Section 13, Chapter 500, of the Minnesota Session Laws of 1943, as amended, you will find attached a detailed budget of the needs of the Minneapolis- Saint Paul Metropolitan Airports Commission for the next 1970 fiscal year, duly adopted and approved by the Minneapolis-Saint Paul Metropolitan Airports Commis- sion at its regular meeting June 16, tg69. This budget sets forth separately the amounts to be expended for acquisition of property and construction on page 35 and specifies the amounts to be expended for bonded indebtedness on pages 33 and 34. On these matters the statute provides onty that they be brought to your attention in this manner and at this time, and does not require any action on your part. We also set forth separately the amounts to be expended for opera- tion and maintenance of this Commission and its properties, pages 1 through 32, which requires no deficit financing from the Cities of Minneapolis and Saint Paul for such ope�ating budget. The undersigned certifies that the attached budget, pages 1 through 35, was adopted by the Minneapolis-Sainfi Paul Metropolitan Airports Cortmission at a regular meeting held on June 16, t969, and is a true copy of the budget adopted on that date. Very truly yours, H. G. Kuitu Executive Director HGK/lp June 20, 196g Certified: cc: City Council of Minneapolis Comptroller, City of Saint Paul Vat Bjornson, Treasurer, MAC Board of Estimate and Taxation, Minneapolis OFFICE LOCATION — 6040-28th AVE. SO. —WEST TERMINAL AREA — MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT � .# �Q_ ' � t .�� !�. 0� • ��u;i�' pau� . 4 t t METROPOLITAN AIRPORTS C�OMMI�SSION . � 1 P. O. BOX t700 . TWIN CITY AIRPU°T • MINNES07A 5511i 1 � yti�y� 4 OFFICE OF EXECUTIVE DIRECTOR • PHONE 722-888¢ . • + . . . E y . _ j _ ;� � June 20, 1969 . ; � _ t : � � „ € _ . . ' . � � � Honorable Council City of Minneapolis � ' . Court House , �; ,� ' Minneapolis, Minnesota 55450 . ; Gentlemen: , Pursuant to Section 13. Chepter 500, of the Minnesota Se�sion Laws .of 1943, �s � amendcd� you wi l l f ind attached a detai led budget of the needs of :tf�e �Minrie�apol is- • Ssint Paul Met�opoliten Airports Coamission fo� the next i970; f.isc�l� year, :d.uly , ; adoptad and approved by the Minneapolis-Sai'nt Paul Metropolitan Airports Cbmmis- Y ston at its regular iaeettng June 16� iq6�. This budget sats forth saparately the a.. anwunts to be expendsd for acquisition of property and construction on page 35 � ; and specifi�s the amounts to be expendad for bonded tndebtcdness o� pagas 33 � and 34. On these mattars the statu.te provides oniy that they be brought to your attention in this manner and st this time, and +does not raqu��e any actio� on � your part. We also set forth: separately tha sa+ounts to be expended for opera- . tion and maintenance af this Commisston and its properties� pagss 1 through ' 32, wh i ch requ i res ra def 1 c i t f i nanc i ng f rom the C i t i es� of M i nnaapol i s .and � Saint Psul for such operating budget. � ., $ . . ,; . The ut►darsigned ce�tifies that the attached tiudget, pagea. t th�ough 35, was ' adopted by the Minneapoiis-Saint Paul Metropolitan Ai�ports Canmisston at m ,�Y; - ragul�� ineating held on June 16. 1969, and is a true copy' of the budget adopted � on that dste. . � � . � < Vary truly you s, . . � .;.s H. G. Kuitu . . � ; Exacutive Di�ecto� . ' . . � :x _ . -�� HGK/i p . ,lune ZO. 1969 . Ce�ttfied: � , • cc: City Council of Sai�t Paul Comptroller. City of Saint Paul - � s Val BJornson, Troasurer, MAC Boa��l of .Estiiaste and Taxatiorr, Mi�naapol is _� . . . _ �.:: . . � , . OFFICE IOCATION-8040-28th AVE. SO.-WEST TEAMINAL RAEA.- MINNEAPOLI$-SAINT PAUL INTERNATIONAL AIRPORT �� ♦ a �d Y s e�an f DS ,�}�fp=, MI�rtEf�t�L{��S�aNT PAI�1_ t�E`C�.GI�'pLITr'�.t' R�RFOftT5 C�PiM45S§aFi �t��Za�� f;��Q Ba�ra�t �i�ta�ib+�t I�an on L�� 9as 1s s�i the L�ai�st �+s�e�se�i {a�i�.�atic1�;� �af �ea+ �.��tc e��i Qe�°��+nal rrnaerty of the Git �as �Ar �a�n� Paa�i an�w {�a�►n��pczs3s Sa�n� Fa�e hlinneaDfll �s �'h�t��t Vat��atlon fo�.. �970 $2�(i,,5��33i�� $�Q7A03Q�S9�,>0�3 $�i3,:5�6,�2'�.>�t� AQ�°c�ntaga ftr� ��373 �:,:�g�� '3� 52,.27°� "Uf1�04�'� $��ig�� t�c� Op�:r.°�i��cs� R;::��a x F,°�x^.e�� s '� Ed�tion t DS 4,346 MINNEAPOLiS-SAIfVT PAUL METROPOLtTAN AIRPORTS COMM15510N Maintenance and Ope�atlon Budget Reqnirements Summary of Requtrements YEAR - 1970 NET itEY„ENUE EXPENSE REgU1R_ �cMENTS MAIN OFFICE $ � 47,750,00 $ 47,750000 WOlO-CHAMBERI.AIN TAX DlSTRIC 3 300,OOOo00 (300,000,00) WOLD-CHAM$ERLAIN FIELD 7s932��0�1a00 8n1�Fs,39o0� �S� a635o00 (AIRLIiVES) GENERAL AVIATION _____��28�,_265000 281.880,00 615000 TOTAL $8,513,769000 58,5�3.769,00 -0- 2 r i Edttion 1 DS 4346 MINNEAPOLfS-SAlNT PAUL METROFOLIi'I�N AiRPORTS CtlMMISSlt3N ?1AIk OFFICE EST9MAYE0 OPERATf�lG EXPENSE - YEAR i970 Salaries and Wa_Qes Rate �Z Ex�cutive Dtrector 2b722o00 32,b64,00 OirectoP af Operations 1,g04o00 2Z,8�e8,00 Oi�ector of Fi�ance E ,�75o0U 23,y00,00 Sec°y to the Execo Directnr� 764,00 9.168000 Accaunt�nt 1 ,Op2�00 12,024„00 Accounta�t �60000 10,320v00 Account�nt 649,00 70788000 Accountant Cler�k 5�8,00 b.696o00 2 C1erk Typist ! 378000 9,072000 2 Clerk Typist 1 �63000 8,712000 1 8kpg, Macho operator 363000 4.356,00 1 Accountant Cle�k 11 523000 6.276oQ0 T�easureras St�ff 660000 Comma Per Di� 10,00Qo00 Mo� Salsry Ad�o � Ove�time �Z,324oQ0 Bldg, Const, Comrdinata�° 970,00 11,64d,00 P�oJect Cont�l Eng, � ,630,00 a9a560,00 Directar of Pa�o��ti�s 2800Oa00 24�OOQ,00 Engineeeing Aid I1 � 7$bo00 9,372,00 5ecreta�y�=Stenogrr�pher 632000 7e584o00 C1e�kmStenographe�r 1 350000 4�20A,00 TOTAL SAtAR1ES P►ND WAGES 2528964000 Pensian Fund 7�0 '� �Z a��0 0� Z�F,686 o Q� I�1SIa�af1Ge Empioyees t�surance t0,000000 Gene re] 1 P OAC1,00 Wo�kmer�°s Compensatton 250000 i� a250,a0 Operatinq Supplies Office Suppliss 6,400000 Engineertng Suppl �es 9,800000 POStage 2,OOOo00 Janitor Suppiies 100o0q Fuel g00o00 Sundry �OOo00 �0.900,00 3 Y Editian I �5 �� MINNEAPOLI5�SAlNT PAtlL METROPOLITAN AIRP06tTS COMt�lISSlOPI MIA 1 N �FF 1 CE ESTIMATED OPEREITING EXPEN5f - YEAR 1970 Util"" ities � �� 2Q�o00 Telephone 6 Telegraph 5,Q00,00 Electric Gurs�ent far Lighttng 5,400000 Water �00� �oob50,00 �taintenance� Mate�ial b Expense Contrattual Cieantng 7,240,00 Electrical Repatrs �50��Q ETect�ic light Bulbs SOo00 Painting Repate-s 2QOaQ0 Ca�pe�try Repair� 200000 Equipnient Repeirs - Bldgs, 9�pcp0 Repairs to Fences and �6gns �OoOfl Repairs to Autos and Trucks �OQ,00 Repairs to Mechanica! Equipment 20Q,00 Repalrs to Fu�niture and FExtures 2QOo00 Equipment Conte�act Maintenance 800,00 Temperatura Cont�ol 780,00 Sundry ��o�Q � Fixed Charges 1�a890,00 Sidg, Art��t, in Lieu of Rent �6e804,00 Equipment Re�tal 250000 l�canses and Taxes a0a00 ____.._.._�.._ �]a��?QoQd �4lscel laneoas Membersh�p, Du�s & 5ubscriptions S,SOOo00 Adver•tising � Legal �OOo00 Adv�ertising m Employment �00,00 Po-o•Fess 6ona 1 5ea�v 3 ces: Audit �O�OOOo00 legal 14,OU0,00 Travel $,500,00 Freight s�nd Drayage �Q0,00 Mileage Allowance � 14uto �,�pp,p0 Bond Expesnss b,000�00 Ci�il Aeronautics Boa�d '9�a000o00 Zoning Bs000o00 7�11 Towee• 1,000,00 Sundry 200000 .�..,. 58g600,00 TOTAL OPFRAT�NG EXPENSE 397o000a00 � v w Ed i t ion 6 pg t�31�y MINNEAPOItS-SAlNT PAUI. ME7'ROF'OLiTpN AIRP�RTS CBP�lMlSSlON MAltv OFFICE ESTIMA7ED OPfRAT6NG EXPENSE - YEAR 1970 Capita� Ontlav � Mtscellaneous Eq�eipment �.OQ0,00 TOTAI 398,OQ0,00 less amount allocated ta Wald-Ch�mberlain Fieid 35a,250e00 N�T TOTA� 4 0 00 5 � ,� ~ �d i t ion 0 DS 43�t6 MINN�APOLOS-S/�lNT PAUL METROPOLI'fAN AIRPURTS COMMISSiOi� SA!M�' PAUL DOWiVT�WN A i RPORT (NO�.MAN F 1 ElD) ESTIMATEQ OPERATiNG REV�Nl3E - YEAR 1970 Hanaa� Leases '�p Han9ar #1 Wings� Inc, 3o8yp,QQ Nangar �f2 La Motte Aviation 7�200oQ0 No, Rivea°s�de Hangar (Merco) (92�31m70) 10�0OO,Od So, Riverside Hangar (3M) (i2a3��70) 20�000,00 Percentage Leases 2,400000 �+3 a�+�+0,00 Ground S�ace ��gs 240,00 Naegele Si9n 10000 Army Aviation (Na�°1 Gu�rd) '�920opp Aero-Mechanix (6•14=7�) g04,00 w�tt (a��-�4m68) 384aoo Twin City B�a�ge 6 Towing Go, 600000 R�bb Avtation (l.icense) 600a00 x�v Army corps, 900000 �'ie �� 5oosoo � 68�S8o0Q AdmTni�tration Buildinq Space 9tentals First Floo� 105 Minnesota Htghway Pat�'ol (6-3om�0) 567,00 �01C Aerospace Av�a2Q�n 875000 �a3� az4D �25a �z$g 2o3e 2090 2�20 2i6o S�ate Depg, (6-30�-�9) 9.977a00 Restau�ant 2,400,00 Second Floor 208 204 8 222 2,63�,00 20� Westbn Const�uc�ior� 1�g40o00 MAC Office �Q1B Robb 875000 220� 221 F/AA Taae� �aciflit� (6�30�6�) 202� 2� n47�o00 Miscellaneous Fuel Flavage �4s700o00 Vendd�g Machines 200000 __._.....� �4,9Q0,00 b � . Edition i �S 434� MlNNEAPOLIS-SAINT PAUL h�YROPOL�TAN AIRPORTS Cd�t�lMf5Si0N SA i NT PAU�. DOWNTOWN A 1 RPORT (Ht1t.F�WN F 1 E LD) ESTIMATED OPERATING REVENUE - YEAR 1970 Re_imbursed ExRe�se � Hangar No, 2 insurance 1,OQQo00 Ftre Protectton RtvePSide Hangar 300,00 Gas Tax Refund a DO _ 1 .3�,00 TQTAL OPERATING REVENUE 8 21 000 7 � � Edition i DS 4�46 MINNEI4POLIS•SAiNT PAUL METROPOLITAN AiRPORTS COMlM[SSIQN ' SAINT PAUL DOWNTOWN AIRPORT (HOI,MAN FIELD) E571MATED OE�ERATING EXPENSE - YEAR 197Q Salaries and Waaes �`� �� lldministrative 1 Airpo�t Supe�visor $ 95p,00 11,400,00 1 Sec°y Steno 3b3,00 4,356a0Q �ield Niafn�enance Electrictan 600 hrs� So57 3,342,U0 a Ass°t Fore�an Equtp� Operations $04D00 9,648,04 3 Matntenance Men 3,89 24,367,00 2 5entor Maintenance hl�n 4,04 16 8 1,00 Avsrtime and 694984,00 Monthly Salary AdJustment 30336000 TO'tAL SALARIES AND WAGES 73,320�00 Less allc3cation to Lake Elrrb �,435000 Pension Fund 64,�So00 9� + $1,080 a 00 7 B 37�►0 00 0 nsr______u ran.ce Emp)oyees lnsarance �,,75�o0a Gener�l 8a200,00 Worlaaen°s Compeas�tion 0,00 �3070�000 � � Edition I D� �346 MINNEAPOi.iS-SAINT PAUL METRQPOLt7AN &IRPaRTS CAMMISSlON SAINT PAUL OQWNTOWN AIRPORT (HOLHAN FtELO) ESTIMEI7ED OPERATING EXPENSE • YEAR 1970 Operattna SuDalies � Office Supplfes 150a00 Postage �ye�Q Fuei 3,400000 Gasoline Equipment Mainte�ance 1.500,00 Jartitor Supplles y00o00 Tavel and Laundry 75,00 Shop Supplies 45Q,00 Sundry '� �� Utensiis snd Toois 6.k5Qo00 ��s ��De�� Utii_. �� Telephone end Telegraph 1a'�00,00 POh�r 500,00 Electric Current Acknintstration Bldgo 2.100000 Fie1d aad Runweys 3,k00,00 Water 350000 Smwage '� � 7.575000 9 Edition 1 �5 43�6 MIMNEAPOI�S•SADNT �AUL METROPOLITAN AfRPORTS COMMiSSDON SA i NT PAi1l. DO�f NT0�1N A!RFORT (HOLMpN F I E LD j ES'PIMATED OPERATING �XPENSE • YEAR 1970 Maintena�ce Materisl b Exwe�ase �Q Elattticai Rapatrs 200,00 Repsirs ta F�eid lighting 2 �00,00 Electric Light Bulbs ° Administratton Bldga 250,00 Field and Runways �50,00 Plumbing Repa€�s i50o00 Painttny 150000 Butld�ng Equipment Repairs 1,200000 Building Matesials 1,SOOo40 Cutting S Care c�f Ga�ass 3Q4,00 Sanding Runways � 200�Q0 Snow Rerr�val fiun�may� (E:d�ra Labar) 900oQ0 Repa i rs to Ramps 200 o C?0 RepaP�s tc Sta� Se�� 5�0�0 Repai�s to Parkin� Let� �OOoUO Repairs to Public Areas �ao0a Repairs to Fences & Sigr�s 950,00 Repairs ta Rur�way� 300000 Rep�t�s to Roasls� i,vrbs 6. Gutg��°s 200000 Grading Field 800,00 Repa i rs to �i�1 ks 25 0 00 �epairs to Sma11 'to�8s '�SopO R�paFrs to Autamob3l�s �. Trucks Z,2G0�00 R,ap�i rs to Fiel d Eq�.;"s pnx�nt 700,00 lRepairs to Mechan3c�1 Equipmrn,� 2S�Qo� �epairs to Furnitu�� c�c� F'ixtures �OOa00 'fe�mperat+�re Cont�oi }'66,00 Su�dc-y �� ix�d C�a�qes 43,56bo00 �:quipmen� Rental SOOo00 LTcen��s s. Tax�s SOo00 550000 �� Edition 1 oS �3ta6 MINNEAPOItS-SAlNT PAUL METRQPOLITqN AIRP�RT5 COMNiiSS10N SA 1 N�' PAUL OO�INTOMtN P,!RPORT {FI�Ll�IAtJ F!E LD) ESYtF{ATED OPERA7ING EXPENS� - YEAR 1970 Miscellaneous � Manbership Duas 8 Subscrtpeions SQ,OU Tcavel 200000 Professional Se�-vices 200,00 Freight and Drayage SOo00 Mileage A1lavence - Auto 200000 _____..s_._. �00000 TOTAL OPERATONG EXPENSE 115,OOOo00 Capital O,�utl��,y Miscellaneous Equipment " 500000 T0�`AL '��p�� li Edition 1 DS 4345 M{NNEAPOLtS-SAINT PAUI METROPOLITAN AIRPORTS COMMtSSlQN WOlD-CHAMBERIAtN FtEID TAX DISTRlCT 1970 Amount to b� raised by taxes (Based on matlwd of valuatioe� used in p�ior yearx,) (Esttmated Assessed Valuatio� of: ) (Personal Property and J (Reat Estate - �Se024.579000 ) NET FOR BUDGET $300g000o00 Under and as aeithorized by chapter 7�5, i.�ws of Mi�nesot� 1953; Sectfon 4, M3nnesota Stato 1953, 360o12b - 36Qo'132, for disbue-seme�ts unde� and as authortzed by said law for "Rol icing and fire pratec�tton at and arithin" the ma,jor �irport� comms�nly kn�vn as Wold�Chambe�la�in Field but officiaily designated as Minne�polis-Seint Paul internationa�l Airport - WoidaChamberlain Field, "and for the construction, maintenance and repad� of str�eets and metor vehicle parking areas within such airporto" 12 Editton t �S �� MINNEAPQ�i.lS-5AiNT PAUL MEgR�POLITkN AlRPORTS COMHlSSDON Wtll.D-CNfiMBERt.s i N �'i E LD ' EST 1 MATEO OPERAT I NG i�EVENt1E - YEAR 1970 ��' � De Ponti Aviatlor� (NRl.) ) •De Ponti Aviation (5outh Hangarsj j De Pon�i Jet FueT Starage ) 10,800,00 De Ponti Gas Storage-Oe Pon�i Ra�pj Federai Aviation Agency Hangar #1 40,QOOo00 Northwest Alrtines Hangar #1 44,��2,00 Bufldtng #lb Addn, 29,093040 NortMaest Airl6nes Msin Base 1,032,960000 Western Airlines Nang�r 78,�07,00 North Central Airl t�nes P�atn Base y,��,gSp,pp Ground Saace 2,382,28200� Air Terminat ServEces�Parking 1,100,000,00 Allied �ueling �►,824000 d1Vi5 �ie�tpA�Cat (101egOQ) �3;x'OOOo00 B�aniff tot �4 (4-30-68� 2,410o0t? Budget RBntaA-Car' (tS,Q00) �O,OQ0,00 •Qe Pontt Bidgo Area #1 (10-31�78) ��,g1,�],qp Employee Parking �S�OQ�onp -Generai Milis�-Bldg, Are� � 3,�66,00 Gustafsan 2,400,OQ Hee�tz C�rporatioro (i2G,004) 171,Aa0,00 Highway pispl�y 1ZOo00 Naegele Sign 1.080000 Naegelm Stgn p Nighway 72Q,00 NationaR Car Rental (93�aQ0) 183,OOOo00 NortMaestern Beil Telephon� 3�00�,00 Ayto Pa�k 2.400000 NSP Sub�,statton 400o0A Noe�thlinat Credit Unton 2tfp,pp Northwe�ts�� Refining � Service Statton 18.700,00 O�dinanr;e Violation Fines 50,OOO,pO Parkdng ��ers 48,OQOv00 Northern �lirmoLTve �1,083a00 ske��y c�it coa (4-,�67) 9ao,00 N, Re F�ir�banks 3s�+30o00 United �,i�iings Nangar S Cargo 72.55i,00 Western �Airtines �ZpsS� Bt�ildina Space Rental �88�90505000 Administ�ation BuildTng (Fedo 91dg;) F� 121,620,00 y3 1 Edittan i . D� �4345 MfNNEAPOLI5�SAlNT PAili, P�ETROFOI,ifi�N AIRPORi'S COPlMi�S10N WOLQ-C�dAMBERLAIN �IEtD EST iMAi�ED OPFRA�'I iVG REVENt1E - 9t�iR 1970 Buildin S acs R�ntal Co:�timued) � � i Weather Bu��tB� ` Weather Bua�e�►u Addn, 8,146,00 i Z 6 ,00 + FAA .. New Tower (6-30-70) a32��590�10 f Terminal Building: 35,226,Qp � Aj�ifne Courtesies Airba�ne Fretght Corp, k.ia2aQt3 Air Wiscons�n 2,784�00 Allied Avtatlon Fu�le�g 8810�0 Amer�tar� i.ocker Co, - Storage locke�s �e168o00 American News Ceo - Restaue�ara� ,�•��'0�00 Amer�can News Co, � Llquoe� Litense 21t?,000,00 Avis Rent A-C�r - �cx�nges� ts Office 200oa0 Beaut�r Shop 463��) 6,83000� B�anlff b Area (24a1g3�) 3,695000 s��k� Barbes Shop 97.347000 8udget Rer►B-A�Car m Gou�t�� 3,Sd0�00 Custom Dfsplay 73To0(1 Clint� ��j-bg) 52pddoo00 E�sSern AiPlines � Flr�a (�7868bn) a38351,QQ Emery AIr Freight (�D437'0) �$a272oG0 Fleet AdriBnes 38B535o00 6ates Aviation 88�000 H�rtz Co�poration w C�auntes- �,6?.6�00 Jert TraVe 1 � a 2590 00 E��d Johnscrn � S hc>e S h i e�� 593 0 00 Kicidie Koncessions � Rn�cr�e�nt Dev3ces �G�OOo00 LaBe13� lnterna�lc�nal �Oa00�o00 Netional Car itentral � Cca�ntea- & d?f�;c:;� �=59So00 Ma�sh � MclLene�an �- Insu��rscs ��8S5o00 Meyea� (Pl��ho Sera�) 919QOOa00 Mode�n 7a19cing F�cte�se 5,700,OQ !V i k�0�-�ok Pay To i 1 e�s 5 o D 00,00 Nc>a-th Cent�al Ai�lEnes • Area (�Se�JZ�,� �Ss000oQ0 �lorthwest Atxlines ,Area ��,�8056°) 58,387�00 Northw�ste�� 8el } Tel�phona -� Offic� Z�4s349„00 ��Joa�thweste�n ��i ! TeDephanQ � C�nce�sios, ' e602,00 �lo�thw�stern Ref�n;+�g _ �uflt��. 26,OO�opO �bservatdoc� D�ck�a 455s00 ��zark �i�iines � A��a {6,pg�b) �9nQ00o40 �ed Barron m Ca��te�- �3,�92,p0 Pionee�- Diste�3buttrtg � ye�,�;�9 ��1�� 7�000 Ra i lv�ay �xpe�ess Age�cY (��S2°) �a 8 OgO,40 �harl�. F1, Schaye� � f��-chandf�e ��828bo��U �ha�1e� Ma Sch�yEr .• t�i�wsstand ��s�D0o00 � � H Rev��ages � V�ndtng Mac�eFs��s $��a04,00 3seonA000 14 � Ea i t ion 1 os ��I�& MINNEAPOL1S45�11iJT PAUL MEl'R�DAOLtTE��i At�PORTS COMMi559�?N WOI.t)-Ct�IRFiBERlA1N �IELD ESTIMATEO OPERATthIG REV��ttl� - YEAit 1970 Buildtna Suace Rental (Conttnued) �p Tra�stent Gate 35 25,OOQeQO Travel 5ervtca 30�a00 ttnTted Airiines • Are� (22a'��3o) 89,S13o00 Western Airl ines - Area {3t�,�o) i3�,104,00 Nestern U�afon 80000 Watar � Sewage Sepvica ��r�� 1e5$OeS94o00 i.andtna Ate� tlse Fees ,.�.._.._____...� Minnesota �lat'1 G+uaa-d {�..30�g} 3�a,35ae00 Ue So A1r �orce ��s0�nob0 t1, 5a Air Farce 38,U00,00 iJo 5o N�vy 28.000�00 Airltnes �,380,Q00,00 '��7'835ooao Mi�cetlane�us income Golf Oriving Range (�Zm31�68) �,800,00 �ue 1 �1 aarsge 38,000 o OdD Water a�d Sewag� Servic�. 60,000,00 we�nan scnoo� 4,�00000 -?ertentage Leases �d��5 3�.�OOo00 Mtsceilanaous 1,OOOa00 A1r La Carte 4t?,�OOo00 hiarrtott f.orpo 40,Q00�00 223,7aoQ00 lmprobemen� Rentals Post OffBce 5i .98�o00 Ftaonp � D� Pont t 5.400 o QQ s�arnp � A i r 1 i nes 2�,$00�00 332,l�800v Rear�bc�rsed E.x�enses insurance: De Po�tt P Nit�. �. Scuth F1��gars 3,300,Q0 TQTAL �['�E�'3lld� INCOME �,980,600oa0 � �!i � E d i e don i DS �a�t� h!1 Nd�IEAPOI 1 S-SP�Q N i Pl�Ut. 9�tE1�tQP�L 11�'i1fV A lRpQR1'S CaMM 1 SS�Ot�l bdOLD-CliI�MB�Rl.AiN �IELD ESTlM�YED �PERATING EXP�NS� - Y�AR 1�70 Sa�ae�ies and ldaaes R� � Rdministrative 1 Directar 1,81$000 21.816.OQ 3 Business �. ffnms►co Coordina�a� i ,x�6o00 14.�gaa00 1 Airpc�rt Engineer i,390o00 D6,680000 t Secretary 7S$o00 9,096000 � Ciark Typist il 425000 �,t00otf0 a GJerk Sterw 1 425000 �,10Oo00 U Clee�k Typlst ! 3Spo0p �4,200a0Q �._..�._...,._ [1)� ��A�6?`PoVV Fie�d Matatenance � Sup��visor of A a rpae�t Main�enance O,Q�77,00 �2,92��40 3 Mr►bile �qufpo OA�fatae� �oC�d $a478o00 2 Senior Maintenance F1sn � i t�a2� '�*�p�op� �g Flaintenac�ce Men 1 3��9 a5�+,3Z�+000 1 Ca�-pente� �0$9 �0,210000 e ElectricianWForemar� 5„$� 12,257,Od 3 s4uto Mecha�ics 4056 2$g56�eoa4 i Mech�nic Welder �o�& 9,g21o00 � Eqs�iprnent Servdce M�a€� 4006 8m47$,OQ 2 Canstruction Eqc�ipa Op�;r�sto�-s �a,�6 ��,OF+3o00 £r��e r�ency L�bar 5 � 6 �0 3 0 79 � 41 a OQ �t�i 1 d i ng t9a t ntenancemN�a T��-rn i na 8 3a5�z�7o00 1 Supto of Buitdings 1o�i3So00 �3r620,�0 9 ASS°� ta �Upto Of Baailc�i�gs 7�2,00 9a�4�,OCJ � Ci�c�k Typist i 36��ao 4,356oao 1 Chieg �perating Enga��c- �,��0�00 ��r�20o00 8 Oparat i ng Er�g�nee� #a G�o 36 �2.$30,00 5 Operatdrrg Ee�g�n+�ar ;�2 4026 �+A475,�+� 4 Electe-ictan-�Joa��neys��a� ao�7 k4a8$0,00 � Carpentas �0$9 �OD2�i3OtD 1 P�r i nte� �+o�4 9,897a�Q 4 M��rans ��aou 2' ,azoouo 2 Matrons Zo�s �e�,�o�d 6 ,lan i toe�s &�o�� 46,656a o0 2 Attendaa�� (��2 tbm�� 2oQQ t�,��epp . ��6n�o�o�� Edition i D5 �� MIMNEAPflIlS-S�0.1NT PAUL METROPOLITAN AIRPURTS COt�4iS5l0�! WOLA-CHAh{BERiA 1 Pl F I ELO ESTIHA'CED QPER�Ttt�l� EXPENSE � YEAR 1970 Salarias and Waaes (Continued) �8�� Safety IDepartaient { Fire Chiaf 1 ,�3�,,85 i7.2�43p00 x Fire Captei�s 945,00 22,68Q,00 2 Fire Csptai�s g�ls<�0 Ze,960o00 6 Qri�e� Optrators 55.7,00 bt ,704o�8 b �'t�ef ighters $t1ti o0Q 51�672.�a b �trefighters 672l6g8,p0 49,632000 4 Potice Serge:nc� 8�6d893oa0 42,456,00 �3 Patrolmen 65Q/774a00 fO9d164,00 � Po 1 i ce�ro�ran 6=a0,00 7.68�o DO 3 Emergency Qpera�ors 4b7P5�o00 b$s708o0Q 408,�99��t� t�ionthly W�ge AdJuatment b Overtirrt� _ 9;�,61�otJ0 T0�'AL SAI.AfiDES �.NID WACEs �,>i$6a�79o�� Pe�a�ion t�ur�d � � �2A780o00 ��9AGC�8,On B�su„s rance EAnploye�s Insurante �+p�l0aoaa Gener�i 7U�40U,�0 Warkmen�� Crxitper+sa�bon �,�OOda{�0 1?.5p�C7�J,D0 �� , � Ea t t i on t �� f{�� 14lNNEAPOLtSmSa4�NT p�►Ul. Mf�`ROpOLi�AN AlRPORTS COA�M.O"�SbOPJ WGLD-CHAMBEI�LN 1 N �'�ELD EST I MATEl3 t3Ptf�d►T 1 NG EXPENSE «� Y�AR '�9�Q 0�„i,ea^�t tnq Suonl�es �� Office Supplles 2,SOQa00 Engineering SuppT�es laQ,00 Postag� 400,00 Fuel Adm�n��tration 81dg, ap000o00 Y�r�rni�al Bldg, (Boiler P�ant) 89,000,00 Equipme��t Bldqs, 7�r�,�QQ� T+mw�� 3,000,OQ Fire Sta#�on 1,300o0Q i'o�re 1 � l.aundry Se rv t ce AdmTn#s�retion Bldg, 5�000 Fqut�nt 8idgo 1�Oo0Q FFre Station l50,00 Po13�:� SOo00 7ev�mi�iat Bldg, 600000 Janttor Suppiies Ae�m�ntstratton Bldgo 500a00 Te�zn�nai 81dgp �6a000o00 F3re Stat6on 900�,00 Tawe�r �00 a�0 Boiier Piant �OOo�10 Gasal3ne � Diesel�Solvents Ecgu3psrtent Mainten�n�e 8.500o0Q Fire Station 1,200000 Shop 5upplies Equip�nent BldgsQ �,OOOo00 Termfnal Bldg, 7��0�� Boiier Pla�t 200000 Fire Steiio� 1n0o00 �$ ` Edition 0 DS 43W MIf�NEAPOLlS-�RtN`� PAUL P4ETROi=tiLiTAN 1�ERfPOR�'S CQMMIS510N Wt1LD-CHAMBERi..A 3 N �9�L0 ESTIMATED OPERATING EXPENSE - y�AR 4970 Operatina Sup�lles �Gonxinved} � Sundry Operating Suppltes Aciministrative 5U�00 Administr�tion Bldg., �rQ,opa EquEpment Bidgo �Q0,�0 Yerm�r�a� Area 200000 Securdty 9,900,00 Poi 1ce l�niform Allo�►��nce 4,600000 Fire Undform �111owance �,400oQ0 9 6i"[p��V o V+Q Utensils ana 7�ols Toois i,500�00 Ut�tities Te 1 epi�cne and Te I egrap'�� Adr�inis�ratt�ve 3��QaQ�O 14dme Bldg, 500�00 Equ£pe�ent 81dg, 650,00 T��-minal Area �,�40t�o00 5ecu�-ity 5,aoo�00 Electr6c Curren� Adm6ndSt�atiO�+ Btdy, �p90Q,00 Fietd and Rur�ways 'BCs,00Qo00 Equ i g�rrter�t 61�g, 6�OOOo 00 rermt�,�t ��ea �50,00000a Fi�-e Stat�on Z,OOOa00 Tow�r 7e$00,00 Water Termin�i Area 29,000,00 Administratton BZdg , 2QOoaQ Equipment Bldg, 150000 Pub� ic Ar�a and Sta��ctures ,�o$p0,p� Fire S�ation g��o�� Tvwer 1500�0 Sewage Tenn�n�l area �S,OO�a00 . Administ�ation 8idgo �OOopO Equipment Bldg, D00,0�1 Public Area and Struc��es 42a0C�0o00 Fire Statian 7r�o�� Tower 75od0 Powe� Admindstratioe� Bldg, �Qdo04 _� ?�'&,20�o CrCI �9 ' Ec3ttan d �S �� NI��d►POL�S-SAf�T �� E��Cl�l��N At��RTS C�d�90SS4�� t�L1l��+CFl�MB��1At� FlELD ESTtt�'IdO��D +�1r'�'@tATl�!� EXF�PlSE - Y�AR �i970 Ma�n�enanc�� MetmrEai 8 �x�cnse �� Electrtc�l Repairs Admir��st�mtion $�dg, �OOoOC+ PubDa"c Areas (Pasking� ��a�a £quipment 81dgo �50o0a R�p�we�s to Fteid Ligh�iny � ppQoQp 7rafi�ic �ignals s24tDo00 Hang�ra �8000 Fir�e St�tlan �OO�OQ Te�-en3naa Area 'J4,OOQo00 Yow�e- �Ot1,00 Elect�3c L;ght auiEaS Admtndst�ation �idgo 60Uo00 Fd�"�d mnd Rt+nw�ys ��OQ�� Pub� ic As�eas �,��oan Equ�p�mvnt Sldg, �Odo00 Fir� �2atian i(30�Q0 Tee�m�n�1 Are.�a 5o�c�a�OA Plumb�ng Repairs AdmEniste�ation �ldgo 5fl0�0e ;, PubB tc Areas �,�Oo�� Equ��sr�ent S1dgo 2QO,U0 Wa��r �tee� �iafnten�n�e GO(lo00 Fi�� S�at�or� 2a0o00 Terre�inai d�re� �a,400o00 Sanfta�y Sewer 50Qo00 t'�e nt i r�g R�pa t�'s Adr�anist€�aticsn 8�d�„ � �a�o�� EqU��r� B3dg�o o�$��Od publlc Area�� 500,�0 Rur�a+�ys 6,�?00,Oa Sec��°i�y 200o d!0 Termir+�l Art:�s g.��ooQ9 C�r�erstr�r Repa#rs �4dministra�it�n ��.go 2�Oo�0 Eqtsipa�nt �ldg, �OOo�JO Pub� ic Ra�e�s �tlO�QO Fi�� tatQan �DOo00 Tes�ina� A rea 2a�a0o00 E3uildin� �quipo R��i�s �dmtn8str�a�ticen Bldg, S,O�aa�a Eqatpmen� �tdgso Za000e00 Publi� Ae°��s 200,00 F i a�e �da�ton 300,�0 TermiEl�1 Arca 98+30Qo�f� �uildtn� Mate�ria�s Admin��t�a�toa� �Tdg� �miQQ,�O Equ�pan�n� B1dg, 'GOOo00 2Q . ^ � Edrtion i �� '�3��, A�INNERPOLIS-SIlINT �P�ElL P4��'R�JPOLtTAN �iOtPOR'�S G�FqAt155�ON t�Q�.D�-�H�lF96ER6.�+1�t F t EE.t3 ES7llWitTEl� �8i'ERp'C{NG �XPENSE - YEAR 1970 M�Jnxenanca. Materiai � E�e��e (�,�n��,�ed� �p Building i�ta�erials (Continued) Hang�rs 100000 F�re Statians �,900,00 Pubtic Areas� �OOa00 Terminal Area 3i,00iio00 Care mf 6ras� (Seedo Fer�o, � ��►i �ca�ior� Mfee�d Ce>ntrol) 3,200,00 Repairs $o Rur��ys & 7aac�ways Pat�h i n� 3,OOO�,f}d Re�eal tr�g Joints a0p0oQ,Ol? Resea� ing Ra-�s �GOOf?900 Repairs tc� Starm Seaver 2,�+a0�00 S nc�w Renbva� Rue°�►ay s �f°�e�d �Equypment Rerota]) �3,0OO�OQ Sno+� Remavat Ram,ps (Equ��nt Rent�3� �],C?DOo00 Srww Ren�val F'ubl jt Ar�� £� Fark� L�t �Ftents�l) �5.00Oo00 Sanding Rurn�vays �+8000�00 • Repa��s ta l��l�s 200000 Repates to Roacls, Curbs � �u�x��°� �,500�Oa SandFng Publ �c Ar�a� 3sQ�0a00 Repe i rs to Fence� 1� S d ga�� Ad�nEntste��tion Sidgo .�� Fie�c9 an�l Rur►ways 9,240o0fD Publ ic R�eas i DOOOot�4 Sec�rtty �QOo00 Te:a�m3nal Area �2,OOOo00 Rep�irs to Parking �.o�s 2,006oa4 3tepairs to �uta €� Trucks � 25,OOaeQt� Repa i rs tcs �'i e�d Fqu i pm��,t �q 00�)�t�0 �Repa d�rs to Mach o ��qt�i¢ment �dm3niste�at�v� Of�ice 3n�o0� Admin3sta��tian Biclqo 200��0 Equi�men2 �ldg, 7Qae�� Public A�ea ��o�p Sec�rr i ty 4000 00 7e�tn�1 Are� SAOOOo00 t�epairs to 'Furrzi•L�ar� �, FExt�r�:s Ad,�n�ntste°ati�� t�fffc� 30Qp0A l�d��niste��6a� Bidgo �O�o�� :1 , �ci t��o n I �S �;�'�,� M!N�lERl�O L i S-S�F N o F'A�IL t'�ET�t�€�bL`i'P,N >�i$RP�IR�S GE�EylM!15�t�!€�! 6�G@u43-CH�t��7�R[..�i�P� F�E�.D ES�'tA+�3'EQ {2PERAT��i� �XPENSE tl YEAR A97� Mlatn�enance, Mate,ri�ml � ��c�es�se (C�ra�t�r+�s�d; � Fepairs to furniturc � �3�tur��, �Co�t°�} �'erc�inal Are� 6,20t��OS? Equipment Bld9e 10�,>00 Secu��ty �50;,00 Sunde�y a r200,Q0 5l�cp �t�t n2en�roce 500 e QO Contr��tual �taanfasg 3e„-mir,�; E�;�go 2$O,d00o00 Y�irado�r �i��niag Ter�a�r��D 9��qo �P�t10o00 Contr�s��. Cie�ntng 7�ae�- � t� �arao BidQo 4b�4fl��00 �ont��ct Cie�nistg Equapr�aent Btdc}o ,��,ApO��l�D G£fQ e�y��0 00 �ixed Chare�es Equiprr�:r�t R�ntai Admir��s�tr�^tios� Sid9� �U�.�00 Tcs�rr�i�aa i f�c�i i d i ng 3 G�4Uf,3�Qa F�eic� Fr R�anwaYS dt3��C}Oo40 Pwbi ic A��as �&00f3�dA Easer�erot R��al 30�3�Q0 License� and T�xss 250000 Public �ddr��s SysCe:m a��3Q�pp 8ackga�t�u�id �lusic �2�0130 Elevatco� �e�vice Rgs��r�f:r�t �4o�1COCo0Q �scaia�ca�- S�S-v@ce AC�PE°.�T:?k:�� E�3�,OC3 Fmerger�s.y �BX 2,�400�Q0 �lock S�,�ster� �S�G�,.00 Temp��taa�e Coc��rc�l ��904�Ot3 {�f�� :+C�U��i�� ,Oa MB�e�11�r,�ouR, ��a533e�Q h4emb��ship, a7ues � ��s�:s I��s�s�� 3��op0 AddertEstng � 1e�81 60U,€}� �dvea�ti��ng � Em�io�drn�;�s;; 3�00�� 7't-av�i 34�i�0� �re i gt�t � Dr�ya9�' 3Q3:7��J�D Brink�s Serutcu ��a�}� �t�afeas��al S�r°��c�s 3�Aa0(�o4�C3 �t�bbi�h �16sp�sal Adm�nistration Bic6y� ��7@O,�J(1 'iea-miw��i l4rea 2,5000�0 Field 5� Re�a�way� 6�0,�?0 P�bl ec Ar�as � St��e�t��res �013o�U EquE�y�nt Bu�ld€ng 3,�tlOo�O �fi3sage �liow�r��.� � �� 3�pJ�� f�Sd�C �U v 400,FJC6 �undry �qtlo'JC Fine Co" iectian 5ppo,�� Fir� PCGPtiLGt9001 �6-�A•m�A, �.A'�^SvoJa i�ovaoot�� a ' Ec`Btia�n t �s �3��, MtNNEd�POLiS-S�,�@��" I3,qUi. P��`�R��'nLltt�iV A�kP�R�'S GQ:MD9lSStt3N ��t,D�Cti�iM��LR:i32 F�ELD E5�'tMATE� (�PERA'�9NG �3(�E�laE - YEJ�R ��e� � �qutpmerst �evt�lvir►g F'ue��l �@�i0,000o�G� Rep9a�ement Re�erv� ({��-ndtvre� 6 2 000 z57�9��k9�oc� Se i f�f,i qu i dat i�rq Expersse NOR Main �ase � ,03� B22Se00 Hanga� l�d��tiase 2$a�35�00 P�W,� Mr�ir� �ase 1 ,0�9v4�5�80 ��il N�nQ�ar 7'J ,D2"o�.00 1'ermd4�a� ��8ldtng C�pS�� R��r�:rY 1.E3��43pOd Pt�fo3 �� ,A�eas 25�0392�40 Pos� �ffi�� 6,92�ot?� �ld 7'er��rireal B�llsiing b3D��o�� de-cr�ft Parking ,�s°�� t,846oCD� Fdeld Bmprovem�nts P63.�S9ot�t� �amp �63.6�7��Q� �dthe�- D�bt Servic� �5 ,64E�0�� $��,i�0 �U93�T��'�L C►PE�CA7`0l�C ��i�E �fl8?�,8�9000 C�lus d�di�,in6stratl�e E��c:nse fa-e�r tlain ��,�e 0 � 0,00 -�.�.�..,ti._. 3'OT�L 8s=-�� 9�OQ �3 ' �E�i�k ion i 0� ��A�� MIN�EAPOISS-�SAlNT' PAUL METlff�pJLETAN AlR�ORTS C0�lF4�SSiQN aEC0�10ARY AiRP4RYS SU�IMARY R�v„_' en�e � �iyir�g �loud 64A250.aa Cr�stal �4,5�+a,Od Anoka County ��,236�0(3 E ake E t�a�a 1�Q �4�;�°� D 1 sb�.a rsern�n�s flying �1c7rad 59,0�!OoA� Crystal 40,S�Do�� Anoka Co�nty SSaU90o0C1 Lake �in►o �� T0�'AL ��EOQ 0� =.�� Ecf i��o�v ! D� ��6 MiNNEAP�l.QS�S�C9N�` ��iUl �iE�R�f�LiTRf� �lRPt3RTS COMFiESSi�N ti��ND��Y l4�FFP9R�'S EST 0l�� 4PE�P:T I t�G f�EVENIiE - YE4R 8970 �ly€rog Cloud Field �qZp Ground Space RenCal (Base� 20r5�0,00 Ground Space Rental �rcxp ��5o0p Gro�+nd Space Tiedown 236000 Hang�r 2,�50000 Percentage Lees�s 25,0�0,00 Al ley Assessment �a,275oi?0 Building Space R�nt�l '�,3�4�00 Towea� itent�i 9,�4000� Wending Machines 780000 �46scelianeous �OQo00 Tti1'AL FLY I Id6 �L.Q�i�3 F 6�.�.�3 64,��i o�0 L�al Ft�ld T'ower R�ntal $,5b8�aU �� '�,."9! �SSe'SStR�19� 3y"�4��oQ� Grou�d SpaGe l�e�tai �Bwa�� 5&��00 Percent�ge Leases a6sa�0o00 gu�8direg Space �e��al H�290�00 M�s�etianeous 'Q0�00 TO'�'AL CRYSTAL F 4��i5 � �'�;,5�o(�0 An�k� Coue�tY Field �i ley & Entcran�:� �,A�Oo00 o�td�� s;9�►��a aQOocao GrGUn� Space RQr+tal �(i��e� $,��yo�Q �roua�d Space F�rmtng ZoF�37of�0 �'era:e��ge lea�es 5�4QtD�00 Ur�i e�e�S F ty RCt1� 6 v 13U o 00 G�ora�� Spac� Tiedcawn 1574000 Mssceii�ne�as ��O,O(3 'f��'A� ANO�t C0�1l�'X'Y ��x� �� 2�4N236o00 ��k� Elmo Fi�Dd �'erce�t�g� Le��s �bFs00,00 Gr�ur�d �pac� Rea�tal (Base) 3A998ot�0 F�rmi�g �9000,0� � T"eanpa��ry Bu ild8ng� 2fl94�o00 �i 1@y ASS�SSa18�t ��$6�pd? Misce� l�neous 2�0,0� TC3�AL t.�K� E�.t� F��L�9 �...6_��. ..r�.�.rrl.�2.��00 °fG�'A�. SEC�tdD.��' �E��f�tdl3E �3��g (p� �� i t ion ! �,� �_,�r� i�49N�i£��t3LiS��i�A;� ��;9�„ I�a�Y�.��(3Li�'t�Iti Al�P(3�{as C�?!"i�iRS�a80�: S��0��2l��Y s�!l��OR�S � Ft.'t�N� CI.OU�+ FOEt.D CS�'�f°�i�`��2 t3�F�iit��'tNG EXPENS� a Y�ti� '�970 ��,��•tes and Wa�s �a�� Ad�ninistra�Aere 1 Ad�ps�rt Superv3�r�ar b�Sg,,�Q 7,788000 � Airpoc�Y Super�ts�r � b6�O��0 __—�P968o00 Ov�rtdme � Part �'�me S�a�+�a-v�:�c;��s ,��$�$T�00 P�5'13�qh�und �:3n��op� 4°i6 '►' �b�QoUO �d�,7„OCl lns�a��nce �.mplvy�eS ires��ance �aC�0�00 Genaral 3,0��<00 Wortzm�n°� Ccmperasat8or� Fr3�� 0�0(1 ��retinc� Sv�sp�l ies_ �na2Q��€2 ��fnc3 5tsppi ae� �it].�A� £ngir�e��ing 5��5� �es ��y`�� Pos�ag� �0}p0 ��$ z9ZVa.,00 5iacsp Suppi ies ��,,00 .��r��so� S��pP 1 i�s y 3£�..Q� �aso 1 1 r�: 3 9 2(�Q,C1�i Sund�-y '�QO;Ofl .�.��_�. ��i�p a G� 41L'y�5 i l:s acld TOOi� �'oc�1 S "�50�0t� i3�� I �ties Te l e�s��ne and '�e 1�9�'*��h 4(�CA„0!7 Elect�-iC Cu�reR�t .a��Q,QQ �ia:art�narac�� Mate�-��sts�. Ex�>r7�� ' 3y�u000a a��pa i�rs to ��n�t�:� a�wE.r� ��<Ot� �Z�cfia�� R�pa�a•� �d�,Ot? Flect�� dgF�t �vl�s 5Q�00 P�a�mb�ng F'.ep�t�s f100�QU ��p�Y r� �o F��Y d L;�t�g i r:ri 3fBQ�.Ot3 8u��d�r�a Eq��nero� €`:c�a�;w°� 2f3�3� 00 ��,ttf�� a�:d ��°�: af G€-�� Q(3< �� Repa ir5 �c� Re��?�e G��4 � �.;ER:;4-�.:,.f�; i 00��} �� . Ed�tion 1 D� �3,�, h91NNEAPOLIS�-SAIt�T �AUL METROPALI7'AN AlRP�OR7'S C0�4�11�SlON SECONS3ARY �°,f RPQRTS - F'LY t PIG GE.tiUi� �!Ei.D ESTIMiATED JPERATtNG EX��NS� • �'�AR 1970 Maintenonce. Mtat��iais �. Ex��rtse �Continued) �q Repairs to Fences and SignS 800,G0 Repafrs to Ramps 900,00 Repairs to Autos b� 7rucks 6op�pvp+� Repairs to Field Equ3pmen� 1,30Q�00 Repairs to Mechanica) Equip, �0�,�}� Repai�s to Runways �pp,pQ Carpentry �pp�pg Painting Repairs �pa,pp Repairs to Storm 5�rr:rs �00�00 Gradtng a00vQ0 Repairs to Tools �00�0�0 Repai�s to Walks 50,pp Temper��ure Control E��Q�O� Etevo Maintenance 80.,Q0 Sund�y �p0o�p Cont�actual Ciemr,Bnc� 4,800�>OO �5a79ooqo Fixed Characs Equipme�nt Rental }e$pp�,p� ltcenses and Taxes ��pp �s�o9aoo Misceltaneous Advert��3ng 3a�00 Freight and dray�9e 2Q�atJ Professianai Servdces 300�.t�0 Mi le�ge Al io�vance 5� ,OQ Rubbish Disaosa� 5p,_00 Sunde�y 200�00 � 6SOo00 TOTHL Q�ERA'fING �:XPENSE r ��QoO�p 2] _ + �dition ! a5 4346 MINNEe1Pt}LiS�SA1NY PAUL METROPOLf3pN �iORP�RTS CO�tM�SSION 5ECONnARY AIRPORTS - CRYS'�AL �tELD ESTlMATED OP�RATING EXPENSE � YEAR lg7'0 Sala�ies and Waqes Rate ,�0 1 Airpcart Supe�visor 649000 7D78$,00 � Airpo�t Supervisor 664a00 7,968,00 Overtime ts Part Time Supervisors 7,878oQ0 23 063�►oa� Penston Fund 9°6 + S630o00 z,757o00 insu� Employee Insurance 1�020000 Generai 8�Oo00 Workmen°s Compet�a�at icn t ns o ,�0,00 z,z20000 0c�er�tinq Su�pl ies Fuel �,300a00 Janitor Supplies �OOo00 Gasoltne 30p,pq Office Supp� ies 25004 Postage iS,00 Shop Supplies 1�0,00 Enginees-ing Supplies Z§o0p Su�da-y 50a00 �0915o�a Utensils and Tools '�oo�s 50000 Ut3lities ��g� 25�o0 Telephcne and �elegrapF► 250�00 �lect�ic CurPent 2p1�0�0U Power 25000 26400000 MisinCenance� Mate�-i�l and Faepense ETect�ic Repairs 1QOo00 Elsctri� Light 9ulb� 50000 P 1 un�b i ng Repa i a�s �00 0 00 8uilding Materials �O�opp Patnting Repai�s 200,00 Builddng Equiprnent Repa3rs 500oQd Sanding Runway� 25�00 28 V Edition i as 434b MINMEAPta�.lS-SAit�7 PAU�. METRt�P�IiTAN ��PtPORTS C�M��SSfON SECQNDAl�Y AIRPORTS 4 �RYS'TAL FO�LO �STIPtiAT'ED OPERATONG �XPENSE � YEAEt �g70 Maintenance, Matea�ial �nd �ae�ense �,Cont'd) � Cutttng and Care of G��ss �Oo00 Repairs to Fences end Signs �poOQ Repairs to Mechanical Ec�uipme+�t 50000 Repairs to Ramp �OOo00 Regarfacing and 03iin� Roads a00a00 Repat�s to Sanitaa�y Sew�rs 100000 Repatrs to Field Lightitng �S�oO� Repairs to Rosds, Cur�s and Gu�tet•� 5��,0� Repair5 to Runways '@Oa�O� Csrpentry 25000 �epairs to Smail Teols� 25afl0 Repairs ta Furntture �nd Ftxfiures z�pp� �iepaTws �v Sto�rn Sewers �OQo�Q Grading �OOo00 �tepais�s to Park3ng i.ogs '�ao�p '��nperatuo�e Cont�ai �600�0 kieva�ot Service �Oo00 Sundr�r 50,00 �ontractu�al Cleaning 800,00 -�a_.�..o. �ix�d, Cha� 6,59000a Equtpn�ent Rental 6UOo�30 Lice�se� and Taxes �Q Misce� laneovs 60�of10 Adverxtstng 25o0d Psofassiona{ Services 2000�0 �reight and �Drayage Z�o04 P�1�1 eage A 11 aaance �5 0�0 �iubb�sh Dyspc>sal ��o�Q �undry �p�� 400a�0 TO'fAG OPEkAl'ING EXP�NSE 40s570,�0 29 .� Edition 1 OS 4346 MlNNE�POLIS�SA9NT PA�1L METROPOIiTAN AIRAOR'CS COM�lSSt�ON SECONDA(iY AIRPORTS - RIYi►KA Ct1UNTY FtELO �STil�4�'ED OPERAtING EXPENSE � YEAR �g�0 Salarle� a�nd Waaes Rate �p 8 Chief Suparvtsor 902000 �0,824,0(D i Atrport Su�er�visor 664,00 7,968000 1 Airport Supe�-visos� 649,00 7D788o00 3 Airport Supe�v�so� b02o00 78224�00 Overtime b Part Time �uperertsor ��,19do00 _,.,..�..._..�. Penslon Fund �s9�+o0q � �+ao77ocro f n�� Empioyee Insu��nce � 86�(1�0� Ge�eral 450o0A bJorkm�n°s Campensation Br�s, 358oQ� __,_____.._._ Ope�atin� Su,� polies 2,440„00 Shop Suppllas 5�D,00 flffice SupplEes. 25o0G �'ostage �ao QO ��g� 610,00 �t'850� �nC j��eQO Englnee�ing Supplies 25a00 Sundry � �80�0�09� Utenglls and Tools 7oois 25�Q0 Utilifiies _.�.____.. EI�CtS`BG Current �D0,00 �@ j P.{��lOfl4 $ Y��@�0'a��l �'S�n 4Q �SO�.pO Miaintenanc�, Matetial end Ex�er�se Repairs to �'ools 2Sa�� Electe�ie�i Rep�irs �Ooqp �l�ctric ltght 9ulbs gr�,pp 6�aint�ng ftepatrs �r�o�Q 8u i 1 d i ng Equ 1 pa�en t Re�,a i�� 5g�0� Repa�rs to Field Ligh�i�g 20Q,AD {@epatrs ta Fences and Signg 450,00 Sanding Runways b Ramp�s �Qp,pp Cutti�g and Cara af Gr�ss �0�00 30 ,� r Edition I Q5 �3�+6 MINNEAPOl.IS-SAtNT PAUL MET��POt,lTAN AIR�'€aRTS COMA�g�SIQPI SECANDARY �IRPORTS � RNUI(q COUN3Y FlELD �STiMATEp OPERATING EXPENSE - YEAR i970 Mai*�tenanc�Material and �acc�ense (Cant°d) � Repairs to Ramps 50000 Resu�f�cing and Oiling Roads 50000 Car�entry 25,00 G�ading SOo00 Repairs to Roadso Curbs b Gu�ters a00 92�,00 Fdxed Charaes Equipmant Rent�l 400000 Licenses and Tax�s � 409,00 Miscellaneous Adve�tlsing �500� Profession�l Services ZQOo00 P1ile�ge Allowance 50oaA Sundry - 2� �ooa�a '�0'TAl OPERA7tNG EXPENSE ' �Q�� 3Y ., � Editdon 1 �� 3� �ONNEAPOLiS�SAfNT PAUL ME�ROPn�ITAN ABR�4R�5 COMMI�S�O� SECOND�R� AIRPt1�TS - LAK� E�Ma Fl�LO �STIMATED APERATING EXPENSE - Y�'AR 1g70 Sa,_, i�ries"and Wa,�s � Laboc (Holman r�i loc�,t�a�n) $o�3�oQ� I nsu'—"-'a'"'�G� 300 0 40 Utensils and Too�s Toois Fuel SO,QO �A QY �tOO O OO ut a�_____�t!�s Electa�tc Cur�ent 7�0,00 Ma�ntenanc�. Material and �aense . P 1 umb 8 ng Repa i��s �Q�� Resurf�cing a�d Uil �ng Rs�ed� 50�00 Electrlc �.ight Bulbs 25�� Weed +Cantrol ��u�0 E1ectPdcal Rep�t�s ��c�0 Repairs to Fieid E.ighttng 4JO�Q0 Gradtng Fteld ��Q Repaia°s t4 Fences �SQoQQ Repai�s to Rosds, Cua��s 8 Gu�te�� 6�Q0 Re�airs tu Ramps 50a00 �tepa d�s to Rurnvays �a��d �ut)ding kNatcrials � �epais�s 0 00 � o�75ao0 F,��ed Ch��rc�s P�quipmant Rent�1 40Q„00 Mlsceilaneous °rofessfoc�ei S�rvic�s 2u�o�0 ►�ileage a� lowance ��oQ� 5unde�y 2 e OG 250�00 �'OTAL OPER��'ING EXP�NSE 1� n61i3o00 32 , tl v Ed'e'iion S DS ��a6 MIN�d�f4PALtSmSA4NT P�U�. M�'�ft�OPOl,l7A,N �iRPa�TS �;O��ih;lSSB�N �O�1t�ED iNDEBTE(�NESS BtlOGk7 � �9�'p Hennepin and Rams�y Coun�y Quc�iYc��s Ce�tifted Tax Levy Series I ! �b�n39��0p S��°tes V 75� ,,`'75�00 �e�ies Vd a5� ,.��0,Od3 SerPes Vi i a5C►,;=+7Uo00 .S2!'�@S v� � �i ,�� h��jeQ� �:?I��CS ��e �J%�,;1F�1�oQ�1 s��es x � 76��25,ac ss�bes xl ��f,o,�:30,ot3 Se�°ies XI i 2��n2.3S��Cti SeFries X 1 � 9 499f:t7��2� Sea�tes X6�J ,� ��3�, ��9�� 5er�es Xv 8�t�0�� „8� Se�tes XV3 �,053t0�5o0� S�1s<��0�'��. 6�2�6 g�4�y t,3� ��r �N� �,573.205038 �ipT�t, 762.940o0Q 3:3 n r • l6 aJ 9 4�0�CS 4 �� CJr,.��}�j '�.�iVt4F1'�L"�14i'J••�dB`elY�ey :�'lw�1A'��i. �"�.�JZV��i.d�� 9��3JfS�� ^L��J.��.�A�e �c��a a��Q��r��;��ss �E!��a � �97� i�i�b,u�s�me�t s ~ Se�tes li P��s�t�p�� 009'1QQ�.Ofl - (n�erest _��1 , . 25�:.39a�oo s��s v ��-�n�t�� e,�oo�:4� ong��-esc a3� n275.�Gt� 7b� �275oqc� �e�ies VI Pr�ncip�3 �30,��:.�� d�t��e�� T,��_;,,,3�.�a� 75� ��9(�,.�G Ses°1�� Vt � �Pi°lncip�a ��gt��0�,i��J �nP�e��e��. 5;00�jQ�O� 0. !'ZQ&�47t?„�YQ Se�-i�s �U� � � ��r�c6pa3 �C��OUL��C1� ��a°es t 4� ti,;,�-':'.��a 59� 34�5�u"n Sea��es tX Pr�ncipai ': �Q,t�e�(},Q� �satee�es� rt�.,��3�A f3A . ��r."n9yloQ� .5�'.d`S('�ra � �'r�r�cipai �Cw�(�0��1� Sr��e�est 4�6R.,�� ,t}� 7��25��C� 5��s XI �"a°i�ncl�ai ��. ��q�o�a Int��es� :�6:,i��e0,�„QCt , ,.�... � ii7�S�,�O��C� 5��i�s 3(� r ��-��ncipe� �i �"�€�,��fl�i3� �r��e�� '��<��,�...%<Q�7 �7�,'��:i�,�0 Se�°Ies X i 0 � i n te�es�� k��?E.s��'�,>�� S�r de� 7�9�f �tt�:��'�g� ' H F,''-b��&��rB�,e`�,� Se�i�� i6V .._��:c.�:;re�t ��a,n9�<>�� 5e•f t�� X9d t ��;�r+��t �''s.�:.€.��S�� a.,�f;,��:�� 8� ,�7�?�,��i� LB�.i�f1 CdS �3$da$ 0 820 0 8 xc-��i la�d�t��,��,��s :`��s�� c��. 5 573 S 3 ��2,940000 8�4;.�lt�i:?� �, _�_ .y .��- .� � ► � �, Ed t t�on I �S �•3� � MiMN�APOLiS—SAHNT �'AUl ME�`ROPOLlTAN ABRPOR'TS COt�I�S�ON ACQUISITl�M OF f+ROPER'i'� AND CONSTRtfC710N 6U�?G�"E' YE/4R ° 19/0 Procc�eds f rom Ssl e of Bonds � 2��s��0 0� � � I 19�0�SVo�o�� 1 � �sO��OQ�a��1 IY 600,400e00 V 33,OOOs000o00 V i �3.Ot10,i100,0U VI6 3a000o000000 v�� 7a��o��oQ� iX 2�200900Qa0U i X U ��Q�sQ�0o0o XI ?.,y00,000,00 k'll 3e�0Qa000o0�C! X16 � �,OOQn�?00,00 XlV �},OOOe000o00 XV E,OC1�,000,AO � XV 0 �b�„000 a+�00:OQ J�y�\6o��QVo�Q Disb+��sements � Alloc�tfans Land y�1�Q,ppO,On 1rVn�t�Ctf�� 927�D�Y�oOL NWA Overhaut 8as�* 1g,000,4Q0,00 NOR Main Base 87.000,�OOoOfl Bldgo a6 � Hs�igac' E1ddEt�o� �7Ss�00o00 WAL Hangae� '6 ,38�,��OOaOQ �Ri�lE"OVelll@II$S �s 5�2 s i��Da�� Te�minal Butldtng 98�u9o�J00o0A Mezzantne Debela�ent b04,:'?OOo00 Pters B b C Za�2bp��()Oo00 AdditEons to Loadtng Pisr� �b555o�)OOoOQ 8niler Plant S� 13tiitties �3)s�00,00 Utilities 8 6mp��vranents �a� Ho��t S�te 250a�00o0i� Apron S Tauc t 3�5tf0 e�00,00 Aceess Road �50��)QOa00 Ca��t-ol Toare�° 365a�;0(�a00 �!d Terrninal �uilddng R.e��ifng 6�e7e�d0o00 Pa�king �rea �s7708s�00�A0 Pos� 6ff ice �i23ac)OOo00 Paae° D � 3E,b�Ua��t�0�00 �U/'1Vd8�/ z9R � s 200 p�QQ,Q�"1 Serv�ce 8ldgso 765,ta�4a00 7°unna 1 3�S00 9�7C80 o OQ Ca�°go � �$00 q�J00,00 D�00,00 BALANCE m�.p�,m 35 �� 0 6� MAURICE L. ROB�NS RAYMOND W. FARICY,JR. LOWELL W. MARSH EXECIl71V[ DIR[CTOR AND CMI[F ENOIN[[R ATTORN[Y EX[CIITIVE 9ECR[TARY AND P[ReONN6L OFI16[R i MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT � 2400 CHILDS ROAD SAINT PAUL, MINNESOTA 55106 PHONE: 771-8B4B BOARD OF TRU8TEE9 ROBERT A. OLBON� CMAIRMAN� Du�urH NATHAN HARRIB.VIGC-CMAIRMAN�MINN<ArOLI■ ADDRESS ALL COMMUNICATION9 TO THE ARNOLD J. IM9DAHL.. Caw�owwrc S�CR[TARY�SAINT PAIlL EXECUTIVE SECRETARY UNLEB9 MAYOR THOMAS R. BYRNE, SAINT Pwu� OTHERWISE REqUESTED COMMISSIONER ROBERT F. PETERSON,SAINT Pwu� - ALDERMAN JENS CHRISTENHEN, MtNNC��o�is ALDERMAN OERARD D. HEO9TROM, MINN[APOIIB June 25, 1969 The City Council of Saint Paul 386 City Hall Saint Paul, Minnesota 55102 Attention: Mr. Harry E. Ma,rshall, City Clerk � Gentlemen: The Board of Trustees of the Minneapolis-Saint Paul Sanitary District at its June 23, 1969 meeting did, in the course of adopting the Sanitary District Budget for the 1970 calendar year, direct the undersigned to advise the governing bodies of each of the two cities of its deep concern relative to the allocation of Federal and State grant funds in connection with s ewage treatment plant construction programs. Each year since 1961 when the first 5anitary District expansion program began, application has been made for Federal grant funds under Public Law 660 to defray a part of the cost of the plant construction. To date, the Sanitary District has been allotted $2.4 million in grant funds equal to only 8.9% of the construction cost of the present secondary plant expansion. The Board of Trustees has continually reiterated its concern in regard to this minimal allocation of grant funds to the Sanitary District in comparison to its service to the major percentage of the population within the State of Minnesota. Yours truly, �.,� � � v C2;+G�LLG�� Maurice L. Robins, P. E. Executiv e Director-Chief Engineer MLR:kt _ �� l ; � 18 �\�,�G� �,��,°.f�� y` c � 3� F��G� `�� ,5 a��. J��\��.Q��,1'�� S� MAURICE L. ROBINS RAYMOND W. FARICY,JR. LOWELL W. MARSH EXECUTIVE DIRECTOR AND CNIEF ENGIN[ER ATTORNEY EXCCIJTIVE B[CRBTARYAND PER80NNEL OFFICCR MINNEAPOLIS-SAINT PAUL SANITARY D[STRICT 2400 CHILDS ROAD 8AINT PAUL, MINNESOTA 551 O6 PHONE: 771-8845 BOARD OF TRUSTEES ROBERT A. OL90N, CNAIRMAN� Du�uTM NATHAN HARRIS,VIGE-CHAIRMAN�MINN[ArOLIH ADDRES9 ALL COMMUNICATIONS TO THE ARNOLD J. IMSDAHL, COWPORAT[B[CR[TARY�SAINT P�u� EXECUTIVE SECRETARY UNLE88 MAYOR THOMA3 R. BYRNE, SAINT Pwu� OTHERWISE REQUESTED COMM18810NER ROBERT F. PETERSON�SAINT Pwu� � ALDERMAN JENS CNRI9TENSEN, MiNNCwro�i■ ALDERMAN GERARD D. NEOSTROM, MINNEAPOLIB June �L4, 1969 The City Council of Saint Paul 386 City Hall St. Paul, Minnesota 55102 Attention: Mr. Harry E. Marshall, City Clerk Gentlemen: Herewith is a certified copy of a detailed Budget of the needs of the Min- neapolis-Saint Paul Sanitary District for the operation and ma.intenance of said Sanitary District, as well as for capital additions contained therein, for the calendar year 1970. We are also enclosing certified copies of two resolutions adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District June 23, 1969, viz: No. 1254, providing that all monies budgeted for the design and construc- tion of additional sewage disposal facilities in Schedule G, the Capital Additions and Major Replacements portion of the 1970 Budget, be and they are re-appropriated and made available for lawful expenditure during the balance of the calendar year 1969 and during the calendar year 1970. No. 1255, providing for a Budget of the needs of the Minneapolis-Saint Paul Sanitary District for the operation and maintenance of said Sani- tary District and for the capital additions contained therein for the calendar year January 1, 1970 through December 31, 1970. Your attention is directed to page 26 of the Budget report where the Execu- tive Director-Chief Engineer pointed out that the Sanitary District law, Chapter 341, Mason's Statutes, Mi.nnesota Session Laws of 1933, provides in Section 17 that the governing body of each of the two cities shall, on or prior to August 1 of each year, determi.ne by resolution the basis of sewer rentals to be charged within each of said cities. Respectfully yours, For the Board of Trustees of the Minneapo is-Saint Paul Sanitary District . W. Marsh LWM:ba Executive Secretary Enclosures (6) cc: J. J. Mitchell C. J. Schleck R. A. Schnarr J. W. Connelly J. F. Schwartz �a I, Lowell W. Marsh, Executive Secretary of the Minneapolis- Saint Paul Sanitary District do hereby certify that I have examined the attached copy of the Budget Report for the Year 1970 adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District at their regular meeting of June 23, 1969. I have compared the same with the original thereof in the office of said Minneapolis-Saint Paul Sanitary District and do certify that it is a true and correct copy of said original Budget Report. IN WITTTESS WHEREOF, I have hereunto set my hand this 23rd day of June, 1969. r � Subscribed and sworn to before me on this 23rd day of June, 1969. , z �� KENNETH E. ROBINS Notary Public, Ramsey County, Minn. My Commission Expires June 7, 1974 I, Lowell W. Marsh, Executive Secretary of the Minneapolis- Saint Paul Sanitary District do hereby certify that the attached copy of the Resolution Providing for A Budget and for the Re- Appropriation of Funds of the Minneapolis-Saint Paul Sanitary District for Capital Addition Pur- poses for the Calendar Year January 1, 1970 Through December 31, 1970 adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District at their regular meeting of June 23, 1969, is a true and correct copy thereof. IN WITNESS WHEREOF, I have hereunto set my hand this 23rd day of June, 1969. �_ , Subscribed and sworn to before me on this 23rd day of June, 1969. ,� t.�/ KENNETF! E. ROBINS Natary Pubiic, Ramsey County,Minn. My Commission Expires June 7, 1�74 `�'18• RESOLUTION NO. 1254' MINNEAPOLIS-SAINT PAUt. SANITARY DISTRICT TRUSTEFED BY Harris DATF June 23a 1969 RESOLUTION PROVIDING FOR A BUDGET AND FOR THE RE-APPROPRIATION OF FUNDS OF THE MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT FOR CAPITAL ADDITION PURPOSES FOR THE CALENDAR YEAR JANUARY 1, 1970 THROUGH DECEMBER 31, 1970 WHEREAS, The Board of Trustees of the Minneapolis-Saint Paul Sanitary District, � on the 13th day of November 1933, adopted a comprehensive plan and program of proce- dure and work for the collection, treatment, and disposal of the sewage and waste ma- terials of said Sanitary District with all necessary maps, plats, surveys, and esti- mates of the probable cost of such sewerage disposal system, all in the manner and form as by law required, and WHEREAS, The Board of Trustees of this Sanitary District, on the 24th day of June, 1968, adopted a detailed budget of the needs of said Minneapolis-Saint Paul Sani- tary District for the calendar year 1969, and WHEREAS, Schedule G, the Capital Additions and Major Replacements portion of said budget provided funds to be expended on the construction of additional sewage disposal facilities, and WHEREAS, There may be some unexpended funds at the close of 1969 in Schedule G of said budget which could be carried over in 1970 and used to supplement funds pro- vided in the 1970 budget for the aforesaid purpose; NOW, THEREFORE, BE IT RESOLVED By the Board of Trustees of the Minneapolis-Saint Paul Sanitary District, as follows: 1. That all unexpended monies budgeted for the construction of additional sewage disposal facilities in Schedule G, the Capital Additions and Ma.jor Replacements portion of the 1969 budget, be and they are hereby re-appropriated and made available for lawful expenditure during the balance of the calendar year 1969 and during the calendar year 1970 for the purposes set forth in the comprehensive plan and program of procedure and work for the collection, treatment, and disposal of the sewage and waste materials of said Sanitary District as adopted Nov- ember 13, 1933, and as subsequently modified or amended. 2. That the Executive Secretary of the Minneapolis-Saint Paul Sanitary District is hereby directed to file one properly certified copy of this resolution with the Coun.cil of the City of Saint Paul and one copy with the Council of the City of Mi.nneapolis for approval. TRUSTEES Yeas 5 Nayes 0 Adopted by the Boar� June 23 19 69 X BYRNE -� Absent - CHRISTENSEN '"',� /J f� i" _ X HARftIS _ 5 Tn favor _�� , � ' _ - -"%��:.� Absent - HEGSTROM . Chairman. X IMSDAHL 0 Against X PETERSON . • �• �- l , ��. �-�; s�ti�,� :—%� -�C X CHAIRMAN OLSON Corporate Secreta.ry. I, Lowell W. Marsh, Executive Secretary of the Minneapolis- Saint Paul Sanitary District do hereby certify that the attached copy of the Resolution Providing for A Budget for the Needs of the Minneapolis-Saint Paul Sanitary District for the Operation and Maintenance of Said Sani- tary District As Well As for Capital Additions Contained Therein for the Calendar Year January 1, 1970 Through December 31, 1970 adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District at their regular meeting of June 23, 1969, is a true and correct copy thereof. Subscribed and sworn to beiore me on this 23rd day of June, 1969. _ �� P��'�� KENNETH E. RO$!NS Notary P�biic, Ramsey County, p��, �Y Commission Expires June 7, �g74 „ ��'° RESOLUTION NO. 12SS MINNEAPOLIS-SA(NT PAUL SANITARY DISTRICT TRUSTEFED BY Harris June 23, 1969 DATF RESOLUTION PROVIDING FOR A BUDGET FOR THE NEEDS OF THE MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT FOR THE UPERATION AND MAINTENANCE OF SAID SANITARY DISTRICT AS WELL AS FOR CAPITAL ADDITIONS CONTAINED THEREIN FOR THE CALENDAR YEAR JANUARY 1, 1970 THROUGH DECEMBER 31, 1970 WHEREAS, The Bnard of Trustees of the Minneapolis-Saint Paul Sanitary District on the 13th day of November, 1933. adopted a comprehensive plan and program of proce-. dure and work for the collection, treatment, and disposal of the sewage and waste materials of said Sanitary District with all necessary maps, plats, surveys, and esti- mates of the probable cost of such sewerage disposal system, all in the manner and form required by law, and as subsequently modified or amended, and WHEREAS, It is both urgent and necessary that provision now be made for the fi- nancing of the operation and maintenance of such sewerage disposal system for the cal- endar year commencing January 1, 1970 and ending December 31, 1970, and WHEREAS, On July 13, 1944, the date of the expiration of the ten-year period from and after the commencement of construction of the sewage disposal system of the Sanitary District, the law required and has ever since required that apportionment of operating cost, maintenance, and repair of said joint or common sewers and of the treatment and the disposal works and appurtenances thereto, shall be allocated in the proper proportion to each city within said District on the basis of the total annual volume of sewage contributed by each city as the same shall be measured or estimated, and WHEREAS, Measurement or accurate estimate of such volume for the year 1970 can- not be made until the end of said year in the budget herewith submitted, said propor- tion has been esti.mated as accurately as is practicable at this time, and WHEREAS, The apportiornnent of cost for capital additions provided for in this budget shall be allocated in the proper proportion to each city within said District on the sewage volume basis, the same basis used for apportioning the costs of opera- tion and maintenance, in accordance with enactment by the Legislature of the State of Minnesota, Session Laws of 1955; NOW, THEREFORE, BE IT RESOLVED By the Board of Trustees of the Minneapolis- Saint Paul Sanitary District, as follows: 1. That the operation and maintenance budget, filed in the office of the Minneapolis-Saint Paul Sanitary District and dated June 9, 1969 and marked "Exhibit A,” including the capital additions pro- vided for in Schedule G thereof, be and it is adopted. ~° "�'18~ R�OLUTION NO. 12SS .._ ,. MINNEAPOLIS-SA[NT PAUL SANITARY DISTRICT' 7RUSTEFED BY Harris DATE June 23, 1969 2. That it is hereby found, determined and declared that the needs of the Minneapolis-Saint Paul Sanitary District for the calendar year January 1, 1970 through December 31, 1970 for the purposes of operation, maintenance , and capital outlay is the aggregate sum of $I3,151,926; and it is further found, deternLined, and declared that of said total amount of $13,151,926, the proportionate share thereof to be borne by the City of Minneapolis is $7,626,802 and the proportionate share thereof to be borne by the City of Saint Paul is $5,525,124. 3. That each of said cities, respectively, is hereby directed to raise funds sufficient to meet the foregoing respective amounts for the purposes aforesaid either by tax levies, bond sales, sewer rental charges, or by any other methods within the authoritative reach of each of said cities. 4. That insofar as the cost of operation, maintenance and capital outlay is concerned at the close of the year 1970, the proportionate volume of sew- age contributed by each city for that year be measured or further esti- mated, and the final basis of apportionment of such cost be readjusted in accordance with such final determination. 5. That if, in the judgment of the Board of Trustees, it becomes necessary to transfer funds from one item of the budget to another item in order to carry out the purposes of operation and maintenance of said system and provide for the capital additions contained therein, the Board of Trustees of said District, by a majority vote of all the members of said Board, may authorize and make such transfer. 6. That the Executive Secretary of the Minneapolis-Saint Paul Sanitary Dis- trict is hereby directed to file one properly certified copy of the afore- going budget with the Council of the City of Saint Paul and one with the Council of the City of Minneapolis for approval. NOW, THEREFORE, BE IT FURTHER RESOLVED That a contingent fund be added to the 1970 Budget in the amount of $25,437 of which $14,751 shall be the Minneapolis share and $10,686 the Saint Paul share for the purpose of covering possible additional costs to the District as a result of the passage of H.F. 2465 pertaining to pension funds by the 1969 Legislature. TRUSTEES Yeas 5 Nayes 0 Adopted by the Board June 23 lg 6� X BYRNE _� ^ Absent - CHRISTENSEN '� � ,�y� - X HAR,RIS 5 n fav�r 'r"'� -�/� � � '�` '. ' Absent - HEGSTROM Chairman. X IMSDAHL 0 A gainst � X PETERSON - • �;� , , �- � � � ' � '!`---- ��. �___ X CHAIRMAN OLSON Corporate Secretary. June 2E;, 19uQ H�n. Joseph J. ?�Titchell ,----_ Cit�t Comptroller `�-----�,� ?3uildin�; . . ,-_.'_ De�,r Sir: � Tl�v Council referred to you t��'s let o�' ti1�: '�Iinneapolis-S�;.Pau1 Sani��ry District, submittin� �\py h� 'buc��e� nee�s of the Sani— �ary Di�trict; for iQ70. �\ � , G7e believe �ou have �u �een r sented with a c�py o1 the � bud ,et. ,� �� Very truly ,your.s, , i� =�'--'-'r Y Cit,y C�.erk. AO�n� � ��_% _�i�� June 26, 1�6� � �7r. Clemers Schleck ��.�_�`j Ch:A_ef 11cc�untant & I�iember of the Technical Committ ��~��,tr;�11�r's OfAice Dear S�.r: �'he Council referr.ed to �he i c ica�_ o ,ittee for stud;� and rAcommenc3�.ta.on on se�aer rental s he matter �t the de- t�i:Led lauc:get of the "`inneaP,�lis-, t. . au7_ Sa.niu�,r;y T�a_strict 1'�r 1970 which was fi'�� ' �e C't Council t�da,y-. � � Very truly yaurs, %� -----,�'i ��„/ Cit;�t Cierk �0 j�ng � /�. , � � e�� June 25, 1969 Hon. Joseph J. Mitchell, City Comptroller. Aear Sir: Tl�e Cit;y C�unc' red ou the matter of t17e bud�;et o� the ne�d the neap -S�.int Paul Metropolitar. Airpox�t;s mmission the ear 1970. We believe you already h e a copy o his report. /�� Very truly yours, City Clerk hp �~�______--� Oct. 21, 19�9 Hon. Joseph J. D2itehell City Comptroller � Buildin� .�'----- _.__-_-.---�, Dear Sir: � � The City Council referred to you � mat of a letter of the Saint Paul Teachers' Retirement Fund� ociati pertainin� to the Zocal levy for the calendar year 1 , �de believe you have received a c o�" the l.etter dated October 16� �96�. � ery truly yours, A�/n� �----� _i , City Cler=c. \�_._.._-- � �� eTuu�.:y 3p� 1969 I ,�----- � -----___._ P�u. Joseph �T. i�fitchell, �. City Comptroller, � / u Dear Sir: "i'he C;ouncil �eferred to yo e re recc�ivecl at today's Council meetin� of the Saint T ^ ers' �e{;irement Fund �ssociation f'�r �n a�gpropriation of � 31,025.00 for As�ociation budg�t purpose� r , ].end ear 1g70. � Ve �ruly yours, /`�_-� City Clerk AQ�hp � ; \�.�--- Septe�er 16, 19C�9 Hor�. Josegh J. 1��Titchel3 �--------� : City Comptroller• "-----T,. Buildin� %� Ilear Sir; �j/� The City Council referxed ��y u th� a cr.ea a�ett�r of �'rank D. P-4�rzitelli, Executivi ce ident, Fort Authority of' the City of Saint , re.nsmittin� their resolution requesting . ill � levy for the fiscal year 1970 �o�r indu� e �men the Port Authori.ty. `� Vexy tru].y yours, ,� ,___--.. _// ,j�__.._�� _..�i Ci�y Clerk ng �i � � % ��----� ��, __--� _�!J, C') DUPLICAT6 TO PRINTER ^4�o��J, CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK FILE COUNCIL RESOLUTION-GENERAL FORM PRESEN7ED BY COMMISSIONER DATF I��OLV,,D, That the various amounts o� expenc�itures in dollars that r��;� �e z�iade by the several de�,artmexit�, �ureaus or aetivities of tlne City Government of the City of :�aint Yaul during tlze fiscal year beginning January 1, 1g�0, shall Ue the sums set forth oppoaite the various numbered funds as shown upon the budget schedule hereto attached for all City expend- itures ; and be it FURTIi:R R�SO]LVED,. Tha.t the estimated recea.pts and the financing schedule attached to the 1g'70 budget, as submitted by the Comptroller and as amended by the C�uncil, be and the same are hereby adopted, and the departmentai recei�ts shown t.7ere3iz are hereby appropriated to the various funds as shown in said schedule of the Comptroller, as amended; and be it FURTI[T�R RESOLVED, That any revenues received by the City c�uring 1�70 in excess of financa.ng schedules� and in exeess of currently anticipated revenues as set forth in the Comptroller' s I3udget Lstimates for 1970, including new sources of revenues �eceived ci�ring 1970, are hereiay a�propriated to the Surplus Account of the General Revenue Fund and to the extent the same are not required to Yinanee the accounts set fartiz in the 9_9?0 budget, any such revenues received in excess of currently anti- cipated revenues as set forth in said budget are hereby appro- priated to such purpoaes as the Council , by resolution, may direct. ao�f, , i'° � c COUNCILMEN Adopted by the Council 19— Yeas Nays - �� , Carlson ��.�, Approved 19_._ Meredith �n Favor Peterson Sprafka � Mayor A gainat Tedesco Mr. President, Byrne b5 1�-L�,�n-!�--� � — At� OF LAST DOCUi�'�NT t-1ICROFILt�SED !�c;� �. ��,r��n. �..�st�l�`�,�3`'�'' _ I ( SIC�`iED ' � Operator JOINT CITY CO[lA1TY 19ICROFILT�•1 � ,, Supervisor °��