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240805 • n � � . L 24Q805 ORI�INAL TO CITY CLERK CITY OF ST. PAUL FOENCIL NO. OFFICE OF THE CITY CLERK ' NCIL SQLUTION-GENERAL FORM � PRESENTED BY ' COMMISSIONE " DATF ' / RESOLVED, That there be and is hereby levied for the support of the various departments of the City of Saint Paul government upon all the property taxable therefor in the City of Saint Paul for each Charter Fund a tax for the year 1968, collectible in 1969, in amount eq�al to the annual estimate of expenditures for each fund as herein recited and set forth after deducting therefrom other sources of funds such as Miscellaneous . • Revenue, Department Receipts, Self-sv.staining Bureaus� Additional Revenues, and Appropriated Surplus of the City as herein recited, being as follows: , _. . . ' - ... , �-° -...�,�..,..._ COUNCILMEN APPROVED � Adopted by the Council ' 19— Yeas Nays _- „ Carlson dqst Gorporation Co� sel Dalglish Approver� 19—_ Meredith n Favor Peterson Sprafka Mayor � A gainst Tedesco Mr. President, Byrne , O � Charte r Charter - � _- 24�'805 Code Fund Amount { 1.00 City Officers' Salaries _ ' 113,700.00 2.00 Mayor's Office - Administration 51,262.00 2.01 City Planning 216,639.00 ' '2.02 Civil Defense � - ' 166,182.00 2.03 C.ivil and Human Rights ` ` 39,756.00 2.04 Publicity Bureau , 21,000.00 ' 3.00 Corporation Counsel 410,777.00 ` 4.00 City Clerk - Records - 151,332.00 4.01 " " - Regi'strations 38,048.00 5.00 Commissioner of Finance - 323,250.00 13.00 C�.ty Comptroller _ � 186,379.00 13.01 � Civil Service 179,894.00 14.00 Municipal Court . 409,281.00 15.00 Purchasing Agent , - 164,819.00 •16.00 Council Investigation & Research - - 19,410.00 19.00 � Elections 6,049.00 21:'00 •. � City Hall and Court House 268,742.00 � 6.'00 Commissioner of Public Safety 186,034.00 6.01 Police 5,187,266.00 6.-02 >Fire 4,727,763.00 ,6.03 - Police and Fire Alarm 319,297.00 6.04 Health � g35,206.00 '7.00 Commissioner of Public Works 1,271,116.00 ,7.01 Street Maintenance and Repair 600,104.00 7.02 Sewer Maintenance and Repair , _ _ __, � _ 382,417.00 �7.03 Street and Sewer Cleaning �1,862,742.00 �7.04 . :, Bridge Building and Repair ' 111,882.00 9.00 - Commissioner of Lib., Aud. & Civic Bldgs. . 37,198.00 9.01 Public Libraries � - .1,275,657.00 9.03 . Stadia 13,018.00 ` 9.04 .� Civic Educational Center 204,084.00 11.00 • Commissioner of Public Utilities 206,713.00 -11.01 ' Public Lighting • - � 677,182.00 � 18.00,,, tCommissioner of Parks & Recreation & - - -,:i-. .. , _ . _. '° - - Public Buildings 78,266:00 '18.01 ' Parks and Recreation 1,804,575.00 18.02 Public Buildings - 726,822.00 ,25.00 Gen. Govt. Accts. - Employee Benefits 3,521,475.00 '26.00 " " " - Judgment and Compromise 30,376.00 27.00 " " " - Local Improvement Aid 1,019,441.00 , 35.00 " • " " - General Fund 730,790.00 Total City Operation and Maintenance 28,675,944.00 28.00 General Bonded Debt - Interest 2,252,821.00 ' ,30.00 " " " - Redemption 2,325,750.00 Total General Bonded Debt 4,578,571.00 . '20.00 Joint City-Cnty-Board of Public Welfare 5,031,179.'00 � 22.00 " " " -Detention & Corrections Authority 624,679.00 Total Joint City-Cnty. Activities • ; 5,655,858.00 � 9.02 Self-Sustaining Bureaus - Auditorium 94,000.00 -12.00 " " " - Water Department 4,926,900.00 , Total Self-Sustaining Bureaus 5,020,900.00 TOTAL (Gross Budget) €4�931 273.00 ._ �,f , ' ORI¢INAL TO CITY CLBRK 24�805 ,� , ' CITY OF ST. PAUL FOENCIL NO. OFFICE OF THE CITY CLERK ` � COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY t COMMISSIONER DATF Less: �, Miscellaneous Revenues $9,845,390.00 Department Receipts 2,293,651.00 Self-Sus'taining Bureaus 5,020,900.00 Allocation from Debt Fund Balance 700,000.00 • `Appropriated Surplus 550,000.00 $18,409,941.00 Amount of Tax Appropriation 25,521,332.00 Add Total Estimated Tax Shrinka.ge 199,430.00 , $25,720,762.00 ,-. �.. Distributed as Follows: . ' � Tax �•-'� � Add Tax ' ,,��;a;A ro riat ion Shrinkage L� City Operation and Maintenance . a,� � .,•�`$; 6,070,903.00 144,300.00 �$16,215,203.00 City General Bonded Debt ' �'���878,571.00 (1) 3,878,571.00 City Share of Public Welfare ' ' ' � �� �`�'""�� x"5 031 179.00 50 312.00 ' S 081 491.00 ---?�•-�-� > > > > > _ - ..�: _City �hare of Detention,Authority-�-- _ _ - --_-- 540,679.00- 4,818.00, _, - 545,497.�00---: � • � � $25,521,332.00 $199,430.00 $25,720,762.00 • (1) Dedicated Reserve has been provided in lieu of the mandatory 5% required by : MSA 475.61. " ,, _ In accordance with Minnesota Extra Session Laws 1967, Chapter 32, this levy is cer- tified with .-the:understanding that portions thereof will be financed by rebates from the ._ .-- . State of_Minnesota from excise and other taxes imposed by the aforesaid statute as re- -�-1-1' � placement of sums which would otherwise be levied against real and personal property, � be it , PfURTHER RESOLVED, That the City Clerk be and hereby is directed to certify a copy of � the foregoing tax levy, in the amount of $25,720,762.00, for the year 1968, collectible in 1969, to the County Auditor of Ramsey County immediately upon the adoption and approval of this Resolution. __ • ' OCT 3 d 1968 COUNCILMEN Adopted by the Council 19— Yeas Nays �CT 3 0 196� Carlson Dalglish Approved 19—_ Meredith Tn Favor Peterson ' Sprafka , O c Mayor Tedesco A gainst . ; • Mr. President, Byrne 'PUBLISHE6 ryo� � 19��' � �O {�:.. - - - � . .ry , . . � ' , - ..-. . � ` ' _ �- - ' � � r . �I�' _ Y _ ' �• ' - - ' , 4 •_ „ , • �- , , L; �-_ '• - ` � ��� � ' .; - ,: .. ;_�. . � �., " ' . -. � : - - , - ' , - _ , _ - ,.s - . � n _ 0 �'� - - " . ^ . - ' .- y- . ~ _' , � � . . �- � ' � ; c , ' , �� � ` • -. � , _ _ T ' .. .,. 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' � - - _ , ` , . . :�� ' - :� " ` CoLrrt-I�ouse _ ' - _,, - . • - � " • , � � : ' ` - ' . _ -� , De�,r Si�� • ' - �- : =� � , ._ -` _ .. - - - " � _ - � - . The Ci�Gy Counc3l directed� me to d- you t attached certified copy , , � . � -. - . � .of Counci.l�Fiie No. 2�+OE305, be�n e, t vy in the •amou�t of_ ' . . - - _ � - $?5,72Q,762.�00,-��.dopted toda�t, for e r;1968, collectible -in ' -, � . • . -. : 19�9s �.a-'f�.illy,set out �tY�e � -- ' . . - -_ ' � � - .Y . . i- . .�. .v - - - ' . . -- '_ F"-�ruly yours,- _ ' . _. ' • -- - . - �. . - • . - . . . � , : . . _ = _ . . _, - - . , .` . � . - � .-� . � - . _ �... . . - _ , , .. _ . � . .. � . " ,- . a _ -. . � . - - - • � - . _-,�" . - _ . - - - - � - Cit�r .Clerk _ ' � • .. , � ;: � ,, • _ • ng : ..� _ . =� . . ; - -- - ' . . � `� : • - . - ' ' . , — Y `-' _ • . _- . � - .w . . � . ' ' ' • . y- ' , .- . . " ' ' . - . � _ ' - • �' ._ � ` ' ` • . � . � � _ � . ' .� - ' ` _ _ . . . - . 'r -. _ � -i - � ._ . 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