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235579 . '1 „� • � • ' �' � �35�'�9 � �R�13�1L TO CITY CLERK ` sr; CITY OF ST. PAUL FIOENCIL NQ. _ OFFICE O�F THE CITY CLERK � U C R �TIO —GENERAL FORM PRESENTED BY COMMISSIONE / ATF � RII�'OLVE hat 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 gf Saint Paul for each Charter Fund a tag for the year �g67 , . - collectible in 1968, in amount equal to the an.nual 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—sustaining Bureaus , Additional Reveaues , and Appropriated Surplus of the City as herein recited, being as follows : Ch�arter Charter Code Fund Amount 1. 00 City Officers ' Salariea . . . . . . . . . . . . . . . . . � 195,600. 00 2. 00 Mayor' s ' Office Administration. . . . . . . . . . . 55, 1g4. 00 �i.0�.� City Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . 230,010. 00 ` 2.02 Civil Defense. . . . . . ,�. . . . . . . . . ... . . . . . . . . . 130,782.00 " 2.03 Civil and Human Rights Commission. . . . . . . 33, �76.00 . 2: 04 Municipa�. Publicity Bureau. . . . . . . . . . . . . . 14,600.00 ". 3. 00 Corporation Counsel. . . . . . . . . . . . . . . . . . . . . 402, 976.00 � . 4. 00 City Clerk— Records . . . . . . . . . . . . . . . . . . . 144,815. 00 ' . ' 4.01 City Clerk — Registrations . . . . . . . . . . . . : . 39, 267.00 �- 5.00 Commissioner of Finan.ce. . . . . . . . . . . . . . . 326, 184.00 6. 00 Commissioner of Public Safety. . ... . . . . . . . 188, 325.00 6. 01 Police. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,630,824. 00 6.02 Fire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,218,44g. 00 _ 6.03 Police and Fire Ala�rm. . . . . . . . . . . . . . . . . . . - 311,443. 00 � 6.04 Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � 90g, 063.00 � � 7. 00 Commissioner of Public Works . . . . . . . . . . . . 1,2g6,o63. 00 � '7. 01 Street Maintenance and Repair. . . . . . . . . . . 680, 114.00 p � '7. 02 Sewer Maintenance and Repair. . . . . . . . . . . . 396, 270. 00 W 7 . �3 . Street and Sewer Cleanin ` . �, 909, 951. 00 O � 7 . 04 Bridge Building and Repagr. . . . . . . . . . . . . . 128, 599. 00 � 9.00 Commissioner of Libraries , Auditorium n- � and Civic Buildings. . . . . . . . . . . . . . . . . . . 39, 157. 00 ¢ � 9. 01 Public Library. . . . . . . . . . . . . . . . . . . . . . . . . . 1,276,628.00 . � g.02 Auditorium. . . . . . . . . . . . .�. . . . . . . . . . . . . . . . . 94, 000. 00 � 9. 03 Stadia. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,780. 00 COUNCILMEN Adopted by the Council 19.— Yeas Nays • Carlson ` Dalglish Approved 19— Holland Tn FavOr Meredith Peterson Mayor A gainst Tedesco ' Mr. President, Byrne . � ; I ; �22 � � ;�_ - ��5�`�� Page 2. Charter Charter ' Code ` . Fund Amount g. 04 Civic Education Center. . . . . . . . . . . . . . . . . 218, 548. 00 _ 11.00 Commissioner of Public Utilities . . . . . . . . 215 ,895 .00 11. 01 Public Lighting. . . . . . . . . . . . . . . . . . . . . . . . . 732, 157 . 00 - 12. 00 Water Department. . . . . . . . . . . . . . . . . . . . . . . 4,811, 500. 00 . 13. 00 City Comptroller. . . . . . . . . . . . . . . . . . . . . . . . 170,253. 00 " 13, 01 Civil Service. . . . . . . . . . . . . . . . . . . . . . . . . . . 170,871. 00 14. 00 Municipal Court. . . . . . . . . . . . . . . . . . . . . . . . . 3.7� ,703. 00 15 . 00 Purchasing Agent. . . . . . . . . . . . . . . . . . 147 , 52.1,. 00 � 16. 00 Council Investigation and•Research - �; Bureau. . . . . . . . . . . . . . . . . . . . . . . . . . -- 18. 00 Commissioner of�Parks and�Recreation and Public Buildings . . . . . . . . . . . . . . . . . . . . . . . 382, 232. 00 18. 01 Public Parks and Rec"reation. . . . . . . . . . . . . 1, 918,494. 00 - 18. 02 Public Buildings . . . . . . . . . . . . . . . . . . . . . . . . 726, 524. 00 1g. 00 Elections . . . . . . . . . . . . . . . . . . . . . . . 165, 046. 00 20. 00 Board of Public �Welfare . . . . . . . . . . . . . . . . . 4,614,481. 00 „ 21. 00 City Hall and Court House .'. . . . . . . . . . . . . . 286, 208. 00 � 22. 00 Detention and Corr�ctions Authority. . . . . 562, 340.00 . 25.��00 Employee Benefits . . . . . . . . ' . . . . . . . . . . . . . 3, 369, 953. 00. 26. 0.0 Ju.dgment and Compromise �!� . . . . . . . . . . . . . ��9,853.00 � 27:00`� Local � Im rovement Aid.':':":"L:"::�`�::. . . . � � p . . . . 900;.000. 00 28. 00 Bond and Note Interest. . . ` . . . . . . . . . . . . . 1, 938,818. 00 30. 00 Bond and Note Redemption. .I� . . . . . . . . . . . . . 2, 121,750. 00 35 . 00 General • Fund. . . . . . . . . . . . . � . . . . . . . . . . . . . . 643, 177 . 00 . � TOTAL (Gross Budget) . . . . . .'. . . . . . . . .�41,758, 594. 00 �� . . , - Less : , �' Miscellaneous Revenues . . . . . . . . . . . .�9, 322, 352. 00 . Department Receipts . . . . . . . . . . . . . . . � 2, 023, 170. 00 SeTf—sustaining Bureaus . . . . . . . . . . . , 4, g05, 500. 00 : _ �� Reserve for Retirement of � .Debt Obligations . . . . . . . . . . . . . . . . . } 628 , 000. 00 Appropriated Surplus . . . . . . . . . . . . . . � 4153 000. 00 171294,022.00 �( Amount of .Tax Appropriation. . . . . . . . . . . . . . . . . . . �24,4�4, 5'72�C00 Add Total Estimated Tax Shrinkage . � . . . . . . . . . . . . 365 ,683. 00 ' � To,tal Tax Levy to be Certified. . . . . 1. . . .•. . . . . . . . . �24,830, 255. 00 1 Distributed as Follows � Tax � Add Tax Appropriation . Shrinkage Levy General Government �16,417 , 523.00 �147, g10. 00 �16, 565,433. 00 Public Welfare 4,614,481. 00 46, 145. 00 4,660,626.00 � . City Debt 33432, 568.00 � 1711628. 00�- 3,60411g6. 00 , Totals �24,464, 572. 00 �365 ,683. 00 �24,830, 255 . 00 ., • � '� 5°�o Shrinkage` re,quired ,�by Law, M.S.A. 475.61. , , � x�� - - . , _ � ,�, . , �- �+• � ._ . .l . .; :� .�.r,.-,. , . .._- ' • , _ '.,: '.�� °�='ti •• •• C . , - .. . 7 •. . \ �. ti •. "' ' ��4�J�.• �. J�'�4.r��'�• . i �ti . , � , . _,r• fI ORIS'iJN71L TO CITY CLERK ��] K � � J'� CITY OF ST. PAUL FOENCIL N0, ,4�c�5c��`7 OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM , PRESENTED BY COMMISSIONER DATF _ � Page 3. � . In accordance with Min.nesota E$tra Session Laws 1967, Chapter 32, this levy is certified with the understanding that portions thereof will be financed by rebates from the State of Min.nesota from egcise and other tages imposed by the aforesaid statute as replacement of sums which would otherwise be levied against real and personal property; be it FURTFIER RESOLVED, That the City Clerk be and hereby is directed to certify a copy of the foregoing tag levy, in the amount of �24,830,255. 00, for the year 1g67, collectible in • i96s, to the_-County Auditor of Ramsey County immediately upon the adoption and approval of this Resolution. � � � QCT 3 Y 196� COUNCILMEN Adopted by the Council 19— Yeas Nays �� 3 � ��5,� Carlson • Dalglish pproved 19— Holland � Tn Favor Meredith ` ' Peterson J Mayor Tedesco Against � - Mr. President, Byrne pUBLISHED N0� 4196� � �az . . .. . �.:z - 4 - . __ ,._.. - - - � . � . . '_ :., , : - , .t . , _ .> , ` _ � . . T . � .. , � - > � ,x-: . - - _ - - , . . . � , �� ' � ` � - � ' �_ _ _ . , - - - - ' . ,. .- ; ' . Y ,. _ . � - •� - ., , f� - . ". � . .. � . . � '_ , -` . � . - � . ,.. �-- . , ' .: . _ . - , . . . - . � , _ , - . � _. . - . _ _ . . ' ° ; � , _ � : . . �:- .. � -` , � ` ' ` . � �, �+ , '_ • ' , ' • _ - r � j - - -. ' . ; . _ ��_ - _ '- • y . •• • _� � : '_ F .. • � � � � + � � � ... '. . � _ � _ � .� r. ' ' _ y _ -_ ' � ' _ ` - - . +Y_. . � - , . .� ` - ' . � .1 . - - � ' ' ,- i' �' - - � ' _ , L_ _ . _ - s .. . , ` 4• _ . , , « _ ' - -_ ' � . " _ Y � ,- . , .. _ _ . - � _ • , l4• , .Y. , _ , _ ' � � `� ' �- - ' , � ; '. _October 31,� 1967 , , . ' - � , � ' ;` `_ .` - •. � _ � . . . _ „ s� -_` - . . � - _ - ._ . . _.. �_ �' ' - • _ _ . - . . -- , " `_ - L '- . - � _ ' ,• -� . - - • � -- - . . . . - ` , . . , _ - . , ' _ " � 1 . . _ ` � _ _ , ._ • '+ �._ . . .. ' -_ - . _ Y _ ' - _ _ _� ,- . . - - . , - .,' ' '.� ` ' . , . � _� T , ' _ ... " � - i, • - _ ` - ' � - . ` . • t . . � . � 1 � � _ • - _ - . . " '- .. . � . . � - Hon. Thomes Ke11ey _ . : - ' � . -- ; . '- - ° � • " . . _ � • -_ County Auiitor ' �� _ _. - . . J _ _ _ ` `. . • - , .`_ -. - � - Court �House � '_ . ' .• - ; . ' '- - � ' ° . � • ' - - - ' � • • }� ' - • '� - . - ' � � �Dear �irt° �' -_ _ _ -- : � . _ . , . � ', t- : . • ' . T " _ � . . , _ . .. • - . ' , � o - : . , = "- ' " . ; -� - . � . . . The City•Council directed me to serid y he ached Coimcil� File No: �3�579, � : � - _ � adop�ted�October 31�. 1967�- levying a tax e amount of �2�+,$30,255�00�` fflr. - • , _ � _ � � tt�e•yeax 1g67� co]�ctibls in �'the .� oses as set out 3,rr tt�e 'r�so- , � • ' � lution. }_;� .. a � __ , .. , .. . . , . -� . ' - - . - _ .. �..� . . , �Y, , , --- _ _ '_ ` : . _ ' ` -- _ `.: ' Very,truly youre; �. - . -" �I � . _ ��t- •, t . ^ L .r _ � ' _ • ' y. l ,r ' • Y _. , i . ' ._ _ " � ' - ^ . � _ ' ° '. � , s -; � -. - - " - -�, _ . , � �City Clerk - _ � �• - - - �� '' - " f , � 1 f -1 24. � nl�' � - ; � 1 � �J � ' . T - .�, . . "' �_ _ ' �- , • . ` . ` ' . . � 'i. ^ ' . " � � ' . � ' Y - f ' F . , . • ' ` 3 • _ • �,x� `� . - . � _ �. " �� h * _ ' ,- Y . `` F„ , r' `.r : _ � • ^, : l . ' , • , - � ,� `^•l - • ,�{ t ., i •• � _ c . � . •` . _ 1 , ` . . ' . - � ' - - .. _ 'r � . _ . � . - � � � , - ,� - - . . , _ . . � _ . . ' , . - " . � . . . J • � ` ., _ � 'Y - ' p . . � , , - _ _ � , i ' � ' , .i ' ". • ,� _ • • ' , � • � - • .' " . . _`• � � ,• _ . . ` t t " {• '- -' V , • �_ • • 1�' r - + . Y . . - � . � � ��} - . ' J � + _ - r • ' • " - . y - ..w • •' ' • 4 , .� ` �i K . . / ' + . - . r ' . � ` _ � _ � - I , ' �. " _ `` _+ A � ¢.�+ , _ � ` , . - }. ` � . .. � • ' � ` . " • - l. - _. . 1 . • � i �: � � . ` , yti � . -. -, . '� � ' . ' � 'e tl _ ` J`' .� " 1, ` ". �L_ � -. " • ' _ �. "_C ; .�a' . ^ r " - �< , .�y • , � , • � % . - � � _ • � � • l T� � c _ w . • � _ . _" _ ,__ _ � a ` • • t • . ' A •� � n _.• ~ � . _ • - _ _ ? - _ , � � 4 `�� 35�'�9 QUADRUrLICATE TO DEPARTMENT ,.,. CITY OF ST. PAUL FIOENCIL NO. ' OFFICE OF THE CITY CLERK � COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATE �50�,'YE�, �'hat t�pr� �Q �nd is �ar�by �.a�r�ocl �or �� , ��xgPort at t�e v��i.,�� dep�r�m��,�e o# t�Q �i�y o�` st��.�,�G P�� gove�mo�t u��on a�:1 tU.� Bpopsrt3� t�gai�l� tk��e�c��r �.0 ��iA C#.ty o� �aizt� Pnu]. �o� each C�ax�tor Func� r� t�� or �h� �aa.r i�6�� u11cs��.Ulv �x� �.9�er �.x� ar�ou�t �qu�3 tA �� iuu2 aet�Qat� ��' r��panc�i�ur�3�� q� #�t�oh ��d a� �oro�,1� ��a3t�� aud �et ��x�7� a�tar Qec��c�t�.�x� �p��t��rc�m athe� so�rc��a a� ��.uads �r�ch t�e �ii$oe33.unedu� RA�'e�tt�m� Ilop+�e�'�r►tent �c34A�.�t9 i �elY--�Uatt��xll�tg ]��u�t Adc��tia�t��. ReYm uQS! �� Agpropria�od Sur�Ius a�' the ��.�y a� k�+�xp�.r� x'�ao�,ta��, �aeiu� �� 'o�,lowsz Char�er Ch€��r�o� Cad� � Fund A�aunt i,�� C�,�� i�itsax's' S�.7tt��3.r�S. . w � . « � f+ , . . . . 4 �, � �Q5 t�UQ.(30 2.04 r#ay4r�s 4��3oa A�7.c�in1�tr�tion� � . . e . . . . , . 55, 9�.00 :�.4�: C1�t� I�X#�ittg. . . . : »«.� . � . . . . .�. . . . . . . . . . � L�Offllt4,U� �,.Q� C3,q�.i Do��'��q. .� . . . . �. :,. .. . . . . . . . . . . . . e . J.3t?37$�.U4 2.�J3 ��.a�.l �x�d �+nmt�� t�ghta� Commua3s�iQ�.. . . . . . . 33,��6.04 �.4� �4ur��.�,��: Pub��cs�ty �3u�a�u... . . . . . . . . . . . 1�,Gfl�.CsO ' 3�00 �orpnra�fon Cour��+��.. � . ., . . e . � } . � , . � . , * � . �iU2,97�.4a �.a0 ��ty C�.c��.» B�Q�rd�e. . . . . . . . .. . . . w � . . . . � . �.�4,��.ao 4.0�. Ci�y Clexk -� RQgi��C�t3.oms. . . . . . � .. . �. . . 3�,��?.p� 5.4U Cen�fsefo�� oY l�i�i�go�. .. . . . . . y � . . .. . . . 3�6�3B�.t�Q 6,�€� Ct�mrr��.ssl�oner ai Publ�.o Stzge�y. . . , « � . . . . . �.88!3�5.04 � �.U1 ��33.�.dZCjr � � • • * � R • � � * • • •.�* • t • � � , � . • *. � � � • r 4,�63t�,�a��d0 6�� .�'�� i •R�r r • s � s s � a r 1� � � ♦ • • a r • � 4 � � •� � • • s ��r J.�j��a�� Q�.�.OQ #3I1fI �'�x'9 ��82`i�� . • • r� • M • . . • rs • �� .U� II�t�lt�. . . � . � .� �. ... � . w.... . . . . . . . 4 � . .. + � . 949,flf 3.00 ' t ?.00 Cor�ig��.onar nt P�tb3.iQ Worka. . . . , » . . . . , . �.,�96�#�6��00 � 7.01 �trQet I�Ia��teman�o a�d a4pair. . � . . . . . . . � 6�U�314.�0 , `l�0�., ��WQ�' �'�tij.11ti�l'lAIIQA �$2C� �t��I��x'� • ♦ •a ♦ � • s-� � • 396�2�0�40 7.�3 �tregt �na sc�wer al�z�nin�. � , . . . . . � . , . . , . �,9�9�95�.�o `t 7�� I�P�tI$9 Y31t�.1d1.iklg' LiI�B �tjp�E11"�� * • •r � . • • • �• � 128 f rj9}*4�3 g i aa Con�mi��ifln�r ��' x�i��ra�i�� .��8�.toxium �n� ��.viu ;3u�ii��. . . . . . . .. .. . . . . . . . � 39►157.00 9�a� �ub�.it� �1bx'axy.b � � � .. . � w � . ... . �. . . . . . . s .� w ��E�6�b28.�0a �.42 Auci�.ts�r3um� � . . . . s . w . . � . � � +. . . . . � .� . . . ; . , ��,�oo M o0 �.c�3 ��t�� . � . . , . , *� M „� . » . �,, . . . . . . . . . � � . . s�:7��vo COUNCILMEN Adopted by the Council ' I9— Yeas Nays Carlson Dalglish Approved 19— Holland fn Favor Meredith Peterson Mayor Tedesco A Sainst Mr. President, Byrne �22 �� . . ��5�'�9 Page 2. Charter Charter Code Funcl Amount 9. 04 Civic Educatioii Ceni;er. . . . . . . . . . . . . . . . . . 218, 548. 00 11. 00 Co�umissioner of Public Utilities . . . . . . . . 215 ,895 . 00 11. 01 PuUlic LigIll;ing. . . . . . . . . . . . . . . . . . . . . . . . . 732, 157 . 00 12. 00 Water Department. . . . . . . . . . . . . . . . . . . . . . . . 4,811, 500. 00 13. 00 City Comptroller. . . . . . . . . . . . . . . . . . . . . . . . 170, 253. 00 13.01 Civil Service . . . . . . . . . . . . . . . . . . . . . . . . . . . 170,871. 00 14. 00 blunicipal Court. . . . . . . . . . . . . . . . . . . . . . . . . 376,703. 00 15.00 Purchasing Agent. . . . . . . . . . . . . . . . . . . . . 147 , 521. 00 16. 00 Council Investigation and�Research Bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -- 18.00 Commissioner of Parks and Recreation and Public Buildings . . . . . . . . . . . . . . . . . . . . . . 82,232. 00 � 18.01 Public Parks and Recreation. . . . . . . . . . . . . 1,918, 494. 00 18 .02 Public Buildings . . . . . . ."�. . . . . . . . . . . . . . . . . 726, 524. 00 19. 00 Elections . . . . . . . . . . . . . . . . . . . . . . . 165, 046. 00 . . . . . . . . 20.00 Board of Public j�felfare. . . . . . . . . . . . . . . . . 4,614, 481. 00 21. 00 City Hall and Court House . . . . . . . . . . . . . . . 286,208. 00 22. 00 Detention and Corr�ctions Authority. . . . . 562, 340. 00 25. 00 Employee Benefits . . . . . . . . . . . . . . . . . . . . . . . 3, 369, 953. 00 26. 00 Judgment and Compromise. . . . . . . . . . . . . . . . . ' 9,853. 00 27 . 00 Local Improvement Aid. . . . . . . . . . . . . . . . . . . 900, 000. 00 28. 00 Bond and Note Interest. . . . . . . . . . . . . . . . . . 1,938,81s. 00 30.00 Bond and Note Redemption. . . . . . . . . . . . . . . . 2, 121,7•50. 00 35. 00 General Fund. . . . . . . . . . . . . . . . . . . . . . .�. . . . . 643, 177 . 00 " TOTAL (Gross Budget) . . . . . . . . . . . . . . . . .�41,758 , 594. 00 Less : Miscellaneous Revenues . . . . . . . . . . . .�9, 322, 352. 00 Department Receipts . . . . . . . . . . . . . . . 2, 023, 1'70. 00 Self—sustaining Bureaus . . . . . . . . . . . 4, 905 , 500. 00 ' Reserve for Retirement o�f Debt Obligations . . . . . . . . . . . . . . . . . 628 , 000. 00 Appropriated Surplus . . . . . . . . . . . . . . 415, 000. 00 17 , 294,022. 00 Amount of Ta� Appropriation. . . . . . . . . . . . . . . . . . . . . �24, 464, 572. OJ Add Total Estimated Tax Shrinkage . . . . . . . . . . . . . . , 365,683. 00 Total Tax Levy to be Certified. . . . . . . . . .�. . . . . . . . �24,830,255 . 00 � Distributed as Follows Tax Add Tax Appropriation Shrinkage Levy General Government �16,417 , 523. 00 �147 , 910. 00 �16, 565, 433. 00 Public Wel�are 4,614,481. 00 46, 145. 00 4,660, 626. 00 City Debt 3,432, 568. 00 171, 628. 00�- 3,604, 196 . 00 Totals �24,464, 572.�00 ��65 , 683. 00 �24,830, 255 . 00 -� 5°fo Shrinkage required by Law, M.S.A. 475.61. i