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230603ORIGINAL TO CITY CLERK r r s J PRESENTED BY COMMISSIONE CITY OF ST. PAUL OFFICE OF THE CITY CLERK UNCIL RESQLUTION— GENERAL FORM COUNCIL No. 2306 (73 FILE RESOLVED, That the following e.stimated expenditures, in -the Comptroller's Budget Estimates for 1967, in Activity 0271, Garbage Disposal, of Charter Fund 7, be increased in the following .expense codes, in the amounts set opposite each code: ' 101 111 •112 114 201 .202 '220 '221 -225 .245 .269 -275 301 -324 Salaries - Ungraded 208,936.00 Salaries - Attendance and Inspectional 5,867.00 Salaries - Clerical 2,815.00 Salaries - Manual and Maintenance 20,412.00 Automobile Allowance Telephone and Radio Gas and Electricity Water and Sewer Rental Maintenance and Repairs - Motor Rentals - Motor Vehicles Misc. Contractual Services Duplicating Services Janitor and Sanitation Supplies Small Tools 2,500.00 700.00 2,400.00 200.00 Vehic le s 14, 000. 00 16,000.00 250.00 200.00 175.00 1,000.00 so that the total for that Activity shall read0503omptroo-0101e;rts ;x+ 'arid''- that the following estimated expenditures, in Budget Estimates for 1967, in Activity 0273, Refuse Disposal and Land °Fill, of Charter Fund 7, be increased in the following expense codes., in the amounts set opposite each code: COUNCILMEN Yeas Carl son Dalglish Holland 1?OX* Meredith Peterson Tedesco m 101 Salaries - Ungraded 111 Salaries - Attendance 114 Salaries - Manual and 201 Automobile Allowance •202 Telephone 206 Printing and Binding -220 Electricity 221 Water 'and Sewer 225kMai-ntenance and 226 Maintenance and and Equipment and Inspectional Maintenance Rental Repairs- Motor Vehicles Repairs - Machinery 24,204.00 12,133.00 3,700.00 450.00 250.00 125.00 100.00 30.00 6,000.00 500.00 FORM APPROVED /Adopted by the Council 19— Nays oration COUne�l Asst. Cdrp Mr. President,AZfX Byrne - Tn Favor Against Approved 19— Mayor ORIGINAL ^TO CITY CLERK 2306-03 CITY OF ST. PAUL COUNCIL NO. 3 OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE Page 2. 245 Rent - Motor Vehicles 500.00 269 Miscellaneous 250.00 275 Duplicating Services 300.00 305 Heating Fuels - Coal and Oil 700.00 so that the total for that Activity shall read, $113,484.00; be it FURTHER RESOLVED, That a new item be included in Schedule B of the Financing Schedule of the Comptroller's Budget Estimates for 1967, entitled "Fees - Garbage and Refuse Collection and Disposal," and that.the same be in the amount of $32+,697.00. COUNCILMEN Yeas\Carlson Nays \�Dalglish �iolland \ LW �]eredith e to rs on e 1 eaco President, Byrne OCT 2 519966 Adopted by the Council 19— ACT 2 5196: Approved 19— Favor ' Mayor V Against PUBLISHED OCT 2 9 1966 �DUPLICATE TO rRINT6R! CITY OF ST. PAUL FOENCIL NO.- 230603 OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE RESOLVED, That the following estimated expenditures, in the Comptroller's Budget Estimates for 1967, in Activity 0271, Garbage Disposal, of Charter Fund 7, be increased in the following expense codes, in the amounts set opposite each codes 101 111' 112 114 201 202 220 221 245 269 275 301 324 Salaries - Ungraded 208,936.00 Salaries - Attendance and Inspectional 5,867.00 Salaries - Clerical 20815.00 Salaries - Manual and Maintenance 202412.00 Automobile Allowance Telephone and Radio Gas and Electricity Water and Sewer Rental Maintenance and Repairs - Motor Rentals - Motor Vehicles Misc. Contradtual Services Duplicating Services Janitor and Sanitation Supplies Small Tools 2,500.00 700.00 2,400.00 200.00 Vehicles 14,000.00 16,000.00 250.00 200.00 175.00 1,000.00 so that the total for that Activity shall read, $3,410.00; and that the following estimated expenditures, in the Comptroller's Budget Estimates for 1967, in Activity 0273, Refuse Disposal and Land Fill, of Charter Fund 7, be increased in the following expense codes, in the amounts set opposite each codes COUNCILMEN Yeas Carlson Dalglish Holland L$� Meredith 101 Salaries - Ungraded 111 Salaries - Attendance 114 Salaries - Manual and 201 Automobile Allowance 202 Telephone 206 Printing and Binding 220 Electricity 221 Water and Sewer 225..Maintenance and 226 Maintenance and and Equipment Nays Peterson Tedesco Mr. President, VJ=AX Byrne and Inspectional Maintenance Rental Repairs- Motor Vehicles Repairs - Machinery Tn Favor Against 24,2o4.00 122133.00 3,700.00 450.00 250.00 125.00 100.00 30.00 6,000.00 500.00 Adopted by the Council 19— Approved 19— Mayor 7UPLICATE TO PRINTER Fi CITY OF ST. PAUL COUNCIL NO. 23V6UL OFFICE OF THE CITY CLERK FILE COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE _ Page. 2. 245 Rent - Motor Vehicles 500.00 269 Miscellaneous 250.00 275 Duplicating Services 300.00 305 Heating Fueld - Coal and Oil 700.00 so that the total for that Activity shall read, $113,484.00; be it FURTHER RESOLVED, That a new item be included in Schedule B of the Financing Schedule of the Comptroller's Budget Estimates \ ! for 1967, entitled "Fees - Garbage and Refuse Collection and Disposal," and that the some be in the amount of $324,697.00. I r OCT 2 51966 COUNCILMEN Adopted by the Council r� q 19— Yeas Carlo�'j]'� Nays OCT 2 5 1966 Dalglish Holland Approved 19_ c: s 1`6 -----In Favor Meredith 11eif O Mayor' Against Mr. President, VaPuM,