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230607-w ORIGINAL TO CITY CLERK CI'll( OF`'ST. PAUL COUNCIL 060`7 ' OFFICE OF THE CITY CLERK FILE ILE NO. _ ZIL RESOLUTION — GENERAL FORM RESO PRESENTED BY COMMI SSI ONE DATE RESOLVED, That the various amounts of expenditures in dollars that may be made by the several departments, bureaus or activities of the City Government of the City of Saint Paul during the fiscal year beginning January 1, 1967, shall be the sums set forth opposite the various numbered funds as shown upon the budget schedule hereto attached for all City expenditures; and be it FURTHER RESOLVED, That the estimated receipts and the financing schedule attached to the 1967 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 k}ereby 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 City during 1967 in excess of financing schedules and in excess of 6urrently anticipated revenues as set forth in the Comp- troller's Budget Estimates for 1967, including new sources of revenues received during 1967, 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 forth in the 1967 budget, any'such revenues received in excess of currently anticipated revenues as set forth in said budget are hereby appropriated to such purposes as the Council, by resolution,.may direct. FOR APPROVED / Asst. Corpoiation Cou SO COUNCILMEN:, Yea l_� Nays \arlson �Dalglish olland \ eredith Peterson \ \Tedesco, �Qr. President, Byrne OCT 2 51966. Adopted by the Council 19— OCT 2 51966 Approved 19— n Favor A"L� Mayor Against PUBLISHED OCT 2 91966 Paz _y DUPLICATE TO PRINTER 230". CITY OF ST. PAUL .. _ FOENCIL NO. 444DDD 06 VV OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER nATF RESOLVED, That the various amounts of expenditures in dollars that may be made by the several departments, bureaus or activities or the City Government of the City of Saint Paul during the fiscal year beginning January 1, 1967, shall be the sums set forth opposite the various numbered funds as shown upon the budget schedule hereto attached for all City expenditures; and be it FURTHER RESOLVED, That the estimated receipts and the financing schedule attached to the 1967 budget as submitted by the Comptroller and as amended by the Counch, 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 City during 1967 in excess of financing schedules and in excess of currently anticipated revenues as set forth in the Comp- troller's Budget Estimates for 1967, including new sources of revenues received during 1967, 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 forth in the 1967 budget, any such revenues received in excess of currently anticipated revenues as set forth in said budget are hereby appropriated to such purposes as the Council, by resolution, may direct. COUNCILMEN Yeas Nays Carlson Dalglish Holland Tn Favor Meredith Peterson D Tedesco Against Mr. President, Byrne T 2 51965 Adopted by the Council 19— OCT 2 51966 Approved 19— Mayor X22 3 v r Area Code 612 223 -5121 ROBERT E. O'CONNELL First Assistant DANIEL A. KLAS Special Assistant JOSEPH P. SUMMERS Corporation Counsel ,1ST e1 O . e ~ "A �~ CITY OF SAINT PAUL LEGAL DEPARTMENT 316 City Hall, St. Paul, Minnesota 66102 The Honorable Thomas and Members of of the City of R. Byrne the Council Saint Paul -23� °� GERALD A. ALFVEBY PAUL J. KELLY THOMAS J. STEARNS JON R. DUCKSTAD DONALD C. HANSON ARTHUR M. NELSON JEROME J. SEGAL RICHARD J. BATTIS THOMAS M. MOONEY October 25, 1966 You have asked my opinion regarding various points raised by Mr. Charles P. McCarty, Jr., in the course of the budget hearings. I shall discuss these matters in the order in which presented by Mr. McCarty. October 6, 1966 - In my opinion, the moneys received from the Northern States Power Company pursuant to amendment of their permit ordinances may properly be credited by the Comptroller to the Surplus Account of the general revenue fund. The Charter uses the term "general fund" in two ways, which creates an ambiguity. It is used, first, to describe an appropriations account, Charter Fund 35, providing for miscellaneous spending not otherwise provided in another Charter fund. Since Fund 35 is a spending account, it quite properly makes no mention of a "surplus ". The term "general fund" is also used, in Section 209 of the Charter, to describe what obviously is a revenue account. This revenue account, the general fund of the City, was in existence when the present Charter was adopted, and it has been the uniform practice of the City since the adoption of the Charter to credit all ordinary revenues, which are in excess of estimates and im- mediate spending needs, to the surplus account of this fund. This practice is in accord with generally recognized municipal accounting methods and has also been sanctioned by the Charter Commission which has, on at least two occasions, recognized the existence and growth of this fund and provided for appropriations from it. °® J i Hon. Thomas R. Byrne and Members of the Council 2 October 25, 1966 With respect to the Armory Real Estate Fund, there is sufficient ambiguity for me to recommend -to the Council that the appropriation from it for 1967 be cancelled and the matter of this fund be referred to my office for further study. With respect to the question whether the budget to.be adopted will constitute the total amount of expenditures to be made during the year 1967, it has been determined by my office that the amount provided for in Fund 35, Activity Code 0902, Unemployment Compensation, does not fully reflect the experience of the City and that this item should be increased from $75,000 to $120,000 to be in accord with reasonable expectations. Funds for this purpose may be taxed outside the Charter levy limits. October 7, 1966 - The comments submitted on October 7 require no opinion of this office other than to state that whether a genuine "emergency" exists under Charter Section 206 will be reviewed by this office when and if it is determined by the Comptroller that an emergency loan for a particular purpose is advisable. October, 11, 1966 - Mr. McCarty states that, in his opinion, the sums remaining in the Market Real Estate Fund and the Stadium Real Estate Fund should be placed in the Sinking Fund and used to reduce indebtedness. In my opinion, the sums in these funds were derived from the proceeds of the sale of City property originally purchased (in whole or in part) from funds under the jurisdiction of a department and used for a,specific department use and may thus be properly retained and, at any rate, the sums involved were in fact appropriated within a year for the purchase of other property for public use, as con- templated by Charter Section 219, by reason of the reappropriation ordinance adopted at the close of the year in which they were re- ceived, when viewed in the light of the actual use to which these funds have been put. The status of these funds is readily dis- tinguishable from that of the Armory Real Estate Fund. J Hon. Thomas R. Byrne and Members of the Council 3 October 25, 1966 Mr. McCarty's observations about the disposition of the unencumbered balances remaining at year end in City funds deal with a matter which is properly left to the discretion. of the Council and which cannot be disposed of by means of a legal opinion. With respect to the appropriation to the Garbage and Refuse Collection Fund, it is my opinion that in order to more appropriately reflect the desires of the Council and avoid sub- sequent problems of interpretation the funds provided for garbage disposal and refuse disposal and land fill in Fund 7.03, Activity Codes 0271 and 0273, should be raised to appropriate those sums actually intended to be spent in these activities, and the financing schedule revised upward to reflect fee income to be realied after July 1. Since in my opinion the 10/ maximum increase in budget funds'is to be applied -to the number preceding the decimal point, this adjustment may be"made by resolution. See Charter Section 200. The appropriation from the Tort Liability Fund in Charter Fund 3, Activity No. 0035, is, in my opinion, proper. Laws of Minnesota for 1965, Chapter 693, clearly contemplates expenditures "for- the purpose of self insurance and for the purpose of paying claims or judgments against said city," and the salary of an administering attorney is a reasonable and necessary expense of self insurance. In my opinion, the levy of the full five percent to insure adequate sums to pay the emergency note for $268,700 referred to is required by State law, M.S. 475.61, and an appropriation for that purpose is entirely proper. The item in Fund 35, Activity 0952, for financial forms was included by the Comptroller on the assumption that unencumbered balances would not be reappropriated and if such balances are reappropriated, we are advised by the Comptroller that this item will not be necessary. Hon. Thomas•R. Byrne and Members of the Council 4 October 25, 1966 Items submitted subsequent to October 14, 1966, deal with questions of policy which are within the legal discretion of the Council, and no legal opinion is indicated or required in respect of these matters. Respectfully sub fitted, I JOSEP P. SUMMERS Corporation Counsel JPS:ja MINNEAPOLIS SAINT 'PAUL `METROPOLITAN AIRPORTS- COMMISSION:. " - - • 2429: UNIVERSITY.'AVtNU' -. ,L_ ¢� ; • ; " ; ' ,,' ` �'" • W `$AINT PAUL, 'MINNESOTA 551 14 ' - r't� OFFICE OF THE H -.: 1 �' ," . 4 _ ,,' ♦ !r 's; T :: .. ` EXECOTI,VE'1)IRECTOR .- ?- _ �.' • ' ° PHONE 646 6584 • } � ._ r; 1 '' . + - . _. ' • 7 t- J.„ h _ .1 ,- L. J•_ ��• Rte„ fund 21�,1966• '. t .,ti -.• t' p ._ .^tj% • r1;•�x.12;,�`_� >4.-t.t `'!.� •i.•(.•• _ •r' •;_�� ". �. i\•}G ._'i0 k 'f N. "4t• a Z,C -t« _ " ttA At n - i0, _ ,y. . iV t ,.• ,�` � - \� .•f�F� -'�!• .-' .rte,. ,��:_ ? �.p "•.�� ..�� .r.� :f'7' •,t � ..'1:,+ A. •IlI • - `�` + - '•.a Y•r` : w • ,'• r .' ..'ifs .. • - l'�•" . .. 1, r{••. - Mr. 'Ha rry..Er. Mar sha1.l, ir 386 Ci t ' Ha l`1;,_T' - ' >` Saint 'Pau 1, Minnesota $5{1�02. ,} r h: .Dear .Mr' Marshal 1;. =: • .i .R: s.,` r. F w. •L:'e' ?, r: • :. ; - ` }We "transmit herewith .budget; of •-the needs 4'of-' the .: • .• •' " . ' -M i, nneapo,l i•s =Sa_'i nt ',Paul! Mefeopo.l i tan Airports rComm i s`s i on for- the', Yea ` -' 1967 -,�- duly y 'cert- ified.,'together .,with -'a fetter ♦• J,r to the; H,ono;rab`l e, Counc i 1 'of ;the C j'ty `of Saint Paul WQLt1'd` - ;,:�r 'you please, `present: t1jis` budget and` lette'r -t' the =•l .Count Y_' ,, . •of °the .Gity'of •Paul at;your:,f,irst opportunity? SSa_nt Yours Very .truly t< . < "- . �. - 1'' � - . tit •( � +4'+ � � '!.- - - -�: ••� i K �,` Executive D i rector s P rt . j4. 5,• �•.'' ,'; • {�* :r - - - - -.`�. •. � • � �;. •. _ ''t� :�r+, • �', rYL•. _ -' •f_ - •f!� ., - �� ,♦ _ r ,Z J.. f• i' . � . .ttt„, _ •y A:• • r � rY . •` '''•• r `'4t_ f�� • ;\ - ( ' f •' r' •_ •j} +, r_•Y`�' ' ,'tt j*r .` • —\ ..r,r :F - _ '` r�' ~' ��'r♦ ` .. MANAGERS AN D OPERATORS OF:` `�. `Y _ w -• - HOCNIAN, YVOLD- .CHAlNBERIAIN, ' FLYING 'CLOUD- CRYSTAL, LAKE- ELMO AND ANOKA 'COUNTY, FIELDS ' ,MINNEAPOLIS- SAINT` PAUL METROPOLITAN AIRPORTS COMMISSION',' - y' 2429` UNIVERSITY AVENUE SAINT-PAUL 14o-'MINNESOTA .OFFICE OF THE k.� • EXECUTIVE DIRECTOR ''t , ��••�, -- ;�'; = ' . ' PRONE- MIDWAY 6, :6584 1p Juns''Z 1 , -1966 i..'f. -.L' • <. ..�_ i~ .. :T- a ,I•�' ,r,�•.y _-- .ti�,`•,F_,' � V s` f '[ 4= '- •fr�...•r9 D��' t " " Honorable Counc i Ci -ty "of Saint Paul Cou,rt 'House Sa [fit: Pau 1, Minnesota menu- . r - - . _ .,�,�' •-,'., - . , �"','- • ' '.i'r�' ' • +L/ l:Lr..�• �l r '• .`• °� .`v,.- tr,- • -,• �_ -.- _ ,. x`• s :'' •_'' -. - 'r i '., _ Pursuant to Section- 13 °, Chapter. 500, -of the Minnesota'Session Laws _of, ' *f f943 as amended; you wiI),find attached adata -filed ,budget'of - the needs'of 'the - Mi;nneapol i s -Saint Pau 1 Metropo -1 i tan Airports Comm I ss.i on for the, next (196h ,f•iscaI ,year; duly_ad'opted 'and', app ro`v`ed by',the'Manneapol is= Saint Metropol i tan A i rpor.ts Commi ss i'on: at its'.' reguIai� meet frig, June 6„ .1966. budget sets forth ,Separately- the amounts to be'`expended for aequ .s i t i on' of - ' r, . , 1. ,•'�'t property and constructio_n-_.on page. ?t'and `speci f i;es,. he ariiountsr'to- be. :expended. for - Bonded indebtedness on' page..33.'. On' these matters - the statute 'provides ogly' _ .�? -that--they, -be' brought ' to•'yourT -attention' i'n >th is manner- 46d et this time;,�and.- does not, require �ny.ac.tion on your,,,pa_rt. We :•also -set'•forth' s'epar'ately the" _ ":."Imounts`to be expended_fr pperat.ion`and maintenance of this Commission'a nd _ :i ts, propert Les; pages 1<: through .32;r,wh i cK,requ'i res :no def is i tf i.nanc i ng,,from': :f the. Ci t i es' of M i nneap.o l i s and=.Sa i nt PaI]:l fo.r.'suc;h.:operating budget. 4, y.... The unders i fined acert,i fi_es`- t'ha_t'•the' ;attached budget, 'pages 1' through 34_,'.,x' wa's, adopted by tl e- M i nneapo -1 i s -Sa i nt-'Pau'l- .Metro'pol i tan -A i rports',Commiss ion at, y`.. -••b' =r,` ' „ ` a regular. meeting tle l d on June' 6, ,1966, •and , i s, a 'true copy o ' :`the budget ► adopted- on•. that date. �. - _ • • t.` _ ., - . � ' f ., .. , ' • - = < • - .. • - of • .. - - _ /, ', ,:,'... - • f •��'1,,,,•µ ,� -T i+P` `" ,•�' .. s. �'s " "_ R Y r'.Y' .� a. �t 'r n• • +� 4a� _ • ^`�a •�'.. -� Y..' 'e ,. _ _ _ H G . Ku i.tu; Execut i ve' D i rectos L June 2 #;;1966 • �'" ,cc_;:��Gity Councis'of ;Minneapol'is`r ..Compt'rbller, City`.of St:�Paul' `, t, - `';'Tt• Val 'Bjornson, Treasuere, MAC Board of_Estimate and Taxation; Mpl's y, 44 -r• t' x MANAGERS 'AND 'OPERATORS 'OF: i HOI:.MAN, "'WOLD +CHAMBERLAIN; FLYING CLOUD,' CRYSTAL, , LAKE EL'MO 1AND A14OKA'COUNTY ,FIELDS__• , _ October 25, 1966 "- Mr.- Joseph P. • Summers Corporation Counsel _ Building= _ Dear Sir :' The City Council 'referred to you+•fo rth tidy the matter of the Armory Real Estate -Fund as referred t in.your letter t6-the _ Council on -,October 25th, 1966 - - Very truly youra p A _ AO City Clerk - MiNNEAPOL.IS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION 2429 University Avenue Saint Paul, Minnesota 55114 June 21, 1966 Honorable Council City of Minneapolis Court House Minneapolis, Minnesota 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 Mietropolitan Airports Commission for the next (1967) fiscal year, duly adopted and approved by the Minneapolis -Saint Paul Metropolitan Airports Commission at its regular meeting June 6, 1966. This budget sets forth separate) the amounts to be expanded for acquisition of property and construction on page 34 and specifies the mounts to be expended for bonded indebtedness on Page 33. On these matters the statute provides only that they be brought to your attention In this manner and at this time, and does not require any action on your part. W also set forth separately the amounts to be expended for operation and maintenance of this Commission and its properties, pages 1 through 32, %diich requires no deficit financing from the Cities of Minneapolis and Saint Paul for such operating budget. The undersigned certifies that tho attached budget, pages i through 34, ros adopted by the Minneapolis -Saint Paul Metropolitan Airports Commission at a regular meeting held on June 6, 1966, and is a true copy of the budget adopted on that date. H. G. Kuitu, Executive Director HGK:lp Jung 21, 1966 Certified: cc: City Council of Saint Paui Comptroller, City of St. Paul Val Bjornson, Treasurer, MAC Board of Estimate and Taxation, Mpls. Edition I DS 4256 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION BUDGET 1967 Budget Distribution on the Basis of the Latest Assessed Valuations of Real Estate and Personal Property of the Cities of Saint Paul and Minneapolis Wpt„ Pnul Minneapolis Total Valuation for 1967 $243,423sO32o00 $425.338,009.00 $668,761,041.00 Percentage for 1967 Budget 36.40% 63060% 100,00% Budget No Operating Requirement i 1 i i k i 1 c Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMISS1ON Maintenance and Operation Budget Requirewnts Summary of Requirements YEAR - 1967 REVENUE MAik OFFICE WOLD- CHAMBERLAIN 3AX DISBRICT 40,800.00 WOLD- CHAI4BERLAIN FIELD 4,252,531.00 (A1RUNES) GENERAL AVIATION 230,725.00 TOTAL 4, 524, 056.00 H EXPENSE 33,017.00 4,260,097.00 230,962.06 4,524,056.00 DG 4256 NET REQUIREMENTS 33,017.00 (40,800.00) 7,546.00 23 -0- Edition 1 DS 4256 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION AGAIN OFFICE ESTIMATED OPERATING EXPENSE - YEAR 1967 SalgrLa Wages AMU AMU 1,405.00 Executive Director 10826.00 210912.00 Director of Operations 1,222.00 14,664.00 Director of Finance 1,348.00 16,176.00 Seely to the Exec. Director 576.00 6,912.00 Accountant 763.00 9,156.00 Accountant 600.00 7,200.00 Clerk Typist 11 383.00 4,596.00 Accountant 550.00 6,600.00 2 Jr.'Clerks 312.00 7,488.00 2 Jr. Clerks 288.00 6,912.00 1 Bkpg. Mach. Operator 335.00 4,020.00 1 Sr. Account Clerk 425.00 5,100.00 Treasureres Staff 660.00 Comm. Per Diem 10,000.00 Ho. Salary Adj. & Overtime 9,852.00 Project Control Eng. 19063.00 12,756.00 Director of Properties 1,283.00 15,396.00 Engineering Aid 11 665.00 7,980.00 Sr. Stenographer 454.00 51448000 1 Jr. Stenographer 325.00 1,90 0,00, TOTAL SALARIES AND IMSES 1769728-00 Pension Fund .8*% + $2.361.00 169771.00 Employees Insurance 420. 20,191.00 Insurance General 1 1,205.00 W*rk=n °s Compensation o 200,00 1,405.00 Q�r�tina Suapiles Office Supplies 3,200.00 Engineering Supplies 150.00 Postage 1,300.00 Sundry 100.00 Janitor Supplies 100.00 Fuel .4 00 1100 9,050.00 3 Edition MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION FAIN OFFICE ESTIMATED OPERATING EXPENSE - YEAR 1967 Power Teiephom & Telegraph Electric Current for Lighting Water U311H.777. - ZU Contractual Cleaning Electrical Repairs Electric Light Bulbs Painting Repairs Carpentry Repairs. Equipment Repairs . B1dgs. Repairs to Fences and Signs Repairs to Autos and Trucks Repairs to Mechanical Equipment Repairs to Furniture and Fixtures Equipment Contract Maintenance Sundry F ix�faes Bldg. Amen. in Lieu of Rent Equipment Rental Licenses and Taxes Aiseel lae nus Membership, Dues. & Subscriptions Advertising - Legal Advertising - Employment Professional Services: Audit Legal Travel Freight and Drayage ' Mileage Allaosance - Auto Bond Expense Civil Aeronautics Board Zoning Tall Tomer Sundry TOTAL OPERATING EXPENSE 4 KM 200.00 4,000.00 2,600.00 ._300 00 5,000.00 25.00 100.00 50.00 100.00 200.00 10.00 '200.00 150,00 10.00 700.00 25.00 16,778.00 100.00 5,00 4,100.00 100.00 100.00 7,500.00 11,500.00 5,500.00 100.00 900.00 4,5oo.00 4;000.00 4,000.00 1,000.00 00 00 Ds 4256 7.300.00 6,570.00 16,883.00 -43,500,00 281,627.00 Edition 1 DS 4236 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION MAIN OFFICE ESTIMATED OPERATING EXPENSE - YEAR 1967 Cagital Outlay Miscellaneous Equipment - _ 3,0000 00 TOTAL 284,627.00 Loss amount allocated to mold- Chembeirlain Field 251.610300 NET TOTAL 3)0017.00 0 5 I 4 . i i Edition 1 HINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COHNISSION SAINT PAUL DOWNTOWN AIRPORT (HOLM4N FIELD) ESTIMATED OPERATING REVENUE - YEAR 1967 Hoar Leases Hangar #1 (dings, Inc. (4 -6 -65) 2,040.00 Hangar #2 Le Notte Aviation 4,800.00 No. Riverside Hangar (Marc.) (12- 31 -70) 10.000.00 So. Riverside Hangar UN) (12- 31 -70) 20,000.00 Percentage Leases _2.400.00 fiMgnd Scaag Naegele Sign 10.00 Array Aviation (Hat°i Guard) 1,920.00 Witt (8- 31 -73) 904.00 Witt (11'14 -66) 384.00 Twin City Barge 8 Towing Co. 600.00 Robb Aviation (License) (8- 31 -63) 600.00 XIV Army Corps. (6- 30 -67) 900.00 FAA Remote t Transmitter Sites 2.00 Tie down _ Z30.00 DS 4256 39,140.00 5.550.00 Administration Building Spaca Rentals First Floor 105 Minnesota Highway Patrol (6- 30 -66) $67.00 119 Phelps Aero 612.00 120 Phelps Acro 657.00. 123, 124. 125, 128, 129, 203, 209, 212, 219, B13A State Dept. (6- 30 -66) 8,546.00 Restaurant 2,200.00 Second Floor 208 204 s 222 Twin City Barge 2,631.00 201 Westin Construction 1,415.00 216 1KAC Office 217 Robb- 765.00 2200 221 FAA Tower Facility (6- 30 -66) 282 19,599.00 Miscellaneous Fuel Flowage 5,000.00 Vending PAchines 150.00 Telephones 75.00 Auto Service Rentals A00,00 5,425.00 6 Edition 1 MINNEAPOLIS-SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SAINT PAUL DOWNTOWN AIRPORT (HOLHAN FIELD) ESTIMATED OPERATING REVENUE - YEAR 1967 R4imb,�sed wExper,}�e Fire Protection Riverside Hangar Gas Tax Refund TOTAL OPERATING REVENUE 7 720.00 50.00 DS 4256 7Z0, 00 0 4 00 Edition I DS 4256 HINNFAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SAINT PAUL DOWNTOWN AIRPORT (HOLMAN FIELD) ESTIMATED OPERA1rIN6 EXPENSE - YEAR 1967 12111ries find, lug Administrative 1 Airport Supervisor 760.00 9,120.00 1 Sec °y Steno 288.00 3,456.00 Field Maintenance Electrician 600 hrs. 4.77 2.862.00 1 Ass °t Foreman Equip. Oparations 635.00 ' 7,620.00 3 Maintenance Man 3.135 19,638.00 2 Senior Maintenance Man 30285 3,j18.00 56,414.00 Ovortiaaa and Monthly Salary Adjustmmt 4.Ojfi3Og TOTAL SALARIES AND WAGES 60,500.00 Less Allocation to Lake Elmo 1,220.00 58. 0.00 � ®nsion Fund 81% + $858.00 6,862.00 Employees Insurance l glura` _i- 8,302.oa General 7,780.00 Workmenes Compensation 673.0_0 8,373.00 8 Edition I MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SAINT PAUL DOWNTOWN AIRPORlt (HOLi4AN FIELD) ESTIMTED OPERATING EXPENSE - YEAR 1967 00e01102 ,1UR21105 M2 Office Supplies 205.00 Postage 50.00 Fuel 3,300.00 Gasoline Equipment Maintenance 2,300.00 Janitor Supplies 600,00 Towel and Laundry 70.00 Shop Supplies 325.00 Sundry'' 100.02 lutenslls and Tools Tools it, 1. ities Telephone and Telegraph Ponr Electric Current Administration Bldg. Field and Runays Mater SeWge 0 1,200.00 500.00 3,000.00 600.00 350.00 0 00 DS 4256 6,950.00 100.00 5.720.06 Edition I MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SAINT PAUL DOWNTOWN AIRPORT (HOLVAN FIELD) ., ESTIMATED OPERATING EXPENSE - YEAR 1967- Kintenanse &tayisl,: gmnse 6 Electrical Repairs 100.00 Repairs to Field Lighting 2,400.00. Electric Light Buibs -Administration-Bldg. 220.00 .Field and Runaeys 360.00 P i umb I no Repa i rs • =.. 200.00 Pa lot i no 300.00 Sul:lding Equipment Repairs 1,400.00 Bul.lding Maiterlal,s 1,600.00 Cutting s Care of.Grass 250.00 Sanding Rummy* 1�5.00 Snow Removal Runrays (Extra Labor) 800.00 Repairs to Res.. 100.00 Repairs to Store Sewer 30.00 Repairs to Parking Lots- 100.00 Repairs to Publlc:Areas 100.00 k"a i rs to Fences, i S i gns 150.00 Repairs to Runvays 600.00 R ipairs to Roads,.Curbs Gutters 125.00 Ga!ading Field 100.00 Reps i, rs to Ira 1 Its. 25.00 Repairs to Smell Tools 25,00 Repairs to Automobile a Trucks - 2,200.00 Repairs to Field Equipment 500.00 -Repairs to Mechanical Equipment 350.00 Repents to Furniture and Fixtures 25.00 T". eratura Control 468.00 Sundry 100.00 is ixed Charues Equipment Rental 500.00 Licenses t Vexes 60.00 Equipment Bldg. Rent (Hanger #2) 420.00 10 K 4256 12,773.00 980.00 Edition I DS 4256 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMPASSION SAINT PAUL DOWTOWN AIRPORT (HOLMAN FIELD) ESTIMATED OPERATING EXPENSE - YEAR 1967 �iscel tane�s � Membership Dues 6 Subscriptions 100.00 Travel 200.00 Professional Services 19600000 Freight and Drayage 50.00 Mileage Al lmance - Auto ISO-22 2.1_ 0,0.00 TOTAL OPERATING EXPENSE 103,898.00 C8211al Qgttax Miscellaneous Equipment 500100 TOTAL 1083 8.00 11 Edition I MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION VOLD- CHAMBERLAIN FIELD TAX DISTRICT 1967 Amount to be raised by taxes DS 4256 (Estimated Assessed Valuation of: Personal Property $ 680,013.00) Real Estate $3,549,449.00) $253,aO0.00 Less (see note below) ,212.200.00 NET FOR BUDGET $ 40,800.00 Under and as authorized by chapter 715, Laws of Minnesota 1953; Section 4, Minnesota Stat. 1953, 360.126 - 360.132, for disbursemnts under and as authorized by said law for "ppooliciag and fire protection at and within" the major airport, commonly knoom as I,loid- Chamberlain Field but officially designated as Minneapolis -Saint Paul International Airport'- bald - Chamberlain Field. "and for the construction, maintenance and repair of streets and motor vehicle parking areas within such airport." NOTE: (Based on method of valuation used in prior.years.) A recent decision of the Minnesoto District Court for Hennepin County holds real property at Wold- Chambsrlain Field exempt from tax. though under lease to airport tenants. (Appeal pending) 12 Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION WOLD- CHAMBERLAIN FIELD ESTIMATED OPERATING REVENUE - YEAR 1967 De Ponti Aviation (ARL) ) De Ponti Aviation (South Hangars) De Ponti .let Fuel Storage ) De Ponta Gas Storage -Do Ponta Romp) North Central Airlines Hangar #1) North Central Airlines Hangar #2) North Central Airlines-Bldg. #16) North Control Airlines Bldg. #16 Addn. Northmst Airlines Main Base Western Airlines Hangar Air Terminal Services- Parking Allied Fueling Avis Rent -A -Car (28,058) Braniff Lot #4 (5- 31 -65) De Pontl Bldg. Area #2 (10- 31 -78) Employee Parking FAA (ILS, UHF, VHF, ALS) General Mills -Bldg. Area #4 Naegsie Sign Naegole Sign - Highway Guest Transportation (5,249) Hertz Corporation (46,054) Hlgbvmy Display (1- 20 -64) Lend base Car Rental (i8,380) Mlpts. -Star Tribune Naegelo Sign North Contras Fuel Storage North Central Auto Park NSP Sub- station Northliner Credit'Union Northwestern Refining - Service Station Ordinance Violation Fines Parking Mleters Peavey t Co. (11- 30-65) Skelly oil Co. (7- 11 -64) N R Fairbanks Buildi�,ce Rentol Administration Building (Fed. Bldg.) FAA 13 10,800.00 5,000.00 37,617.00 29,093.00 1.002,864.00 81.402.00 525,000.00 5,729.00 57,000.00 2,410.00 11,847.00 13,000.00 8.00 3,466.00 600.00 720.00 7,300.00 97,004.00 120.00 47,000.00 100.00 720.00 2,400.00 4.504.00 400.00 240.00 14,670.00 22,000.00 40,000.00 8,736.00 900.00 -3,430.02 134,952.00 DS 4256 1,166,781.00 869,300.00 Edition 1 DS 4256 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION HOLD - CHAMBERLAIN FIELD ESTIMATED OPERATING REVENUE - YEAR 1967 Weather Bureau 8,146.00 Weather Bureau Addn. .693.00 145,791• FAA - Now Tower (6- 30 -66) 30,632.00 Terminal Building: Airline Courtesies (7- 31 -63) 2,876.00 Airline Pilots Assn. (7-31 -63) 1,160.00 Air Terminal Services - Newsstand 452000000 Allied Aviation Fueling 6.167.00 American Locker Co. - Storage Lockers 12,000.00 American Now Co. - Restaurant 205,700.00 American Now Co. - Storage 666.00 Amarican Hem Co. - Liquor License 200.00 Avis Rent -A -Car - Counter 580.00 Braniff - Area (16,4958) 1000289.00 Braniff - PA System 2,100.00 Brooks Barber Shop 2,700.00 Continental Mortuary Air Service 5,278.00 Custom Display (1- 20 -65) 37,500.00 Clinic (7- 31-63) 7,247.00 Eastern Airlines. - Area (8,7910) $3,449.00 Eastern Airlines - PA System 595.00 Embry Air Freight 5,202.00 Quest Transportation - Counter 435.00 Hertz Corporation - Counter 725.00 Elwood Johnson -Shoo Shine 1,770-00 Kiddle Koncessions = A+muse=nt Devie ®s 249000.00 Lend Laos* Car Rental - Counter a Office 2,320.00 Marsh 6 McLennan - Insurance 72,000.00 Modern Talking Picture 51100.00 Nik -O -Lok Pay Toilets 101,000.00 North Central Airlines - Area (9.4218) 57,279.00 1orth Central Airlines - PA System 3015.00 Northmst Alrllnos - Area (42,1698) 256,387.00 Northtost Airlines.- PA System 5,964.00 Northmstern Bell Veiephons 16,000.00 northwestern Refining - Counter 455.00 .Observation Decks 18,000.00 Ozark Airlines - Area (4,0658) 24,715.00 Ozark Airlines - PA System 940,00 Phelps Aero Corp. - Counter (4�- 30 -63) 1,365.00 Ploncer Distributing - Vending Machines 11,000.00 Rai itoay Express Agency - 10,370.00 Charles H. Scheyer - Merchandise 68,000.00 S & N Beverages - "Vending machines 26,700,00 Travel Service 300.00 14 Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION MOLD - CHAMBERLAIN FIELD ESTIMATED OPERATING REVENUE - YEAR 1967 §ui 1 d i ng Space RqMtai (gent i MIgdi United Airlines - Area (13.5808) United Airlines -PA System Western Airlines - Area (19,2448) Western Airlines - PA System Western Union Water 6 Sewage Service Landing Area Use Egos Minnesota Nat'l Guard (6- 30 -66) U. S. Air Force U. S. Navy Airlines bisce1langou:,__ IncqM Farming (FRN. JON) Golf Driving Range (12- 31 -66) Fuel Flav age Water and Seeage Service Wenonah School (NOR) Percentage Leases Miscellaneous* ' Apjq Mrsad Ex"nses USAF Service Agreement Insurance: De Ponti, NRL & South Hangars North Central Hangar #1 North Central Hangar #2 North Control Sidg. #16 North Central - Wenonah School ,)raarovgMt Rentals Post Office Rapp - Ds Ponti TOTAL OPERATING INCOME 15 DS 4256 82,566.00 1,884.00 117,003.00 1,600.00 125.00 ,,3.000.00 19331,827.00 14,350.00 15,000.00 22,000.00 S24,00 575,350.00 2,148.00 1,800.00 22,000.00 32,000.00 4,854.00 20,000.00 2.0 84,802.00 30.000.00 2,9OO.O0 3,000.00 2,700.00 3,238.00 _ 193a-0-0 42,031.00 61.784.00 67.184.00 4.313.698.00 Ition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION WOLD- CHAMBERLAIN FIELD ESTIMATED OPERATING EXPENSE - YEAR 1967 jj&ries and WaGes Administrative i Director I Business t Finance i Airport Engineer 1 Secretary 1 Sr. Clerk 1 Jr. Steno I Jr. Clerk ba 1,312.00 Coordinator 1,005.00 1,115.00 564.00 400.00 349.Oo 295.00 Field Maintenance I Supervisor of Airport Maintenance 1 Mobile Equip. Operator 2 Senior Maintenance Men 11 18 Maintenance Men 1 i Carpenter i Electrician - Foreman 2 Auto Mechanics 1 Mechanic Felder I Equip=nt Service Had 2 Construction Equip. Operators Enwrgency Labor 5 -6 mo. Building Maintenance -New Terminal 1 Supt. of Buildings 1 Ass °t fo -Supt. of Buildings 1 Clerk I Chief Operating Engineer 8 Operating Engineer #1 4 Oporat i ng .Engineer ##2 3 Electrician - Journeyman 1 Carpenter -A Painter 5 Matrons -1 Matron 9 Janitors 2 Attendants (*time) 834.00 3.305 3.385 3.135 3.93 4.77 3.76 3.76 3.235 3.90 B idgg. 895.00 625.00 288.00 814.00 3.61 3.51 4.27 3.93 3.735 368000 1-.83 540.00 1.65 16 15.744.00 12,060.00 13.380.00 6,768.00 4,800.00 4,188.00 .00 10,008.00 6,901.00 14,136.00 117,826.00 8,206.00 °9,960.00 15,702.00 7,85+1,00 6,755.00 16,286.00 -30,501 .00 10, 7180, 00 7.500.00 3,456.00 9,768.00 60,.301.00 29.316.00 26,747.00 8,206.00 -7.799.00 22,080.00 3,831.00 58,320.00 3• .00 DS 4256 60,480.00 244,132.00 251,499.00 Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION FOLD - CHAMBERLAIN FIELD ESTIMATED OPERATING EXPENSE - YEAR 1967 Selarleg - fad Idagea (Contimed) Rai im Safety Department 1 Fire Chief 19096.56 139159.00 2 Fire Captains 675.00 160200.00 2 Fire Captains Junior 650.00 159600.00 13 Firefighters 597.00 939132.00 4 Police Sergeants 645.00 30,960.00 10 Patrolman 537/597000 67.800.00 1 Policewoman 484.00 56808,00 3 Emergency Operators 376/407.00 14,280.00 Monthly Wege Adjustment 6 Overtime TOTAL SALARIES. AND WAGES Pension Fund t 10.760.00 Employees Insure, -Insuralao General Worlm anas Coaopansatlon 17 87,860.00 .!2 70.040.00 ,,L 677.00 DS 4256 256.939.00 ..3i#.. ON. 00 907,050.00 107,8180.00 79,717.00 Edition I DS 4256 MINNEAPOLIS -SAWT PAUL METROPOLITAN AIRPORTS COMMISSION FOLD- CHAMBERLAIN FIELD ` ESTIMATED OPERATING EXPENSE - YEAR 1967 upol ies �.$Z Office Supplies 2,600.00 Engineering Supplies 25.00 Postage 450.00 Fuel Administration Bidg. 91000.00 Terminal Bldg. (Boiler Plant) 79,000.00 Equipment B1d9s. 6,000.00 Toamr 49500.00 Fire Station 3,200.00 Towel B Laundry Service Administration Bldg. 350.00 Equipment Bldg. 50.00 Fire Station 100.00 Police. 50.00 Terminal 0149. 550.00 Janitor Supplies Administration Widg. 200.00 Terminal Bldg. 80000.00 Fire Station 300.00 Toamr 250.00 Boiler Plant 400.00 Gasoline 6 Diesel - Solvents Equipment Maintenance 89500.00 Fire Station 800.00 Stop Supplies 'Equipment Bldgs-. 3,OOO.O0 Terminal Bldg. 800.00 Boller Plant 700000 Fire Station 100.00 18 q Edition I MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION WOLD- CIIANBERLAIN FIELD ESTIMATED OPERATING EXPENSE - YEAR 1967 er l,1 Suumi ies (Coptinued) 6j Sundry Operating Supplies Administrative 75.00 Administration Bldg. 50.00 Equipment Bldg. 200.00 Terminal Area 250.00 Security 450.00 Police Uniform Allowance, 18,200.00 Fire Uniform Allomnce Uffi.00 M11go i ja and Tog.1% Tools Utilities Telephone and Telegraph Administrative 3,000.00 Adm. Bldg. 150.00 Equipment Bldg. 400.00 Terminal Area 900.00 Security 3.700.00 Elestric Current Administration Bldg. 4,000.00 Field and Runways 10,000.00 Equipment Bldg. 28100.00 Terminal Area 121,000.00 Fire Station 20500.00 Tower 6,000.00 Water Terminal Area 21,000.00 Administration Bldg. 500.00 Equipment Bldg. 100.00 Public Area and Structures 5,200.00 F ;re Station 200.00 Tower 200.00 Savage Terminal Area 7,200.00 Administration Bldg. 200.00 Equipment Bldg. 50.00 Public-Area'and Structures 22.000.00 Fire Station 50.00 Tower 50.00 -Pour Administration Bldg. _ 300.20 19 DS 4256 132,550.00 450.00 210,800.00 Edition 1 DS 4256 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMl1ISS10N WOLD- CHAiISERLAIN FIELD ESTIMTED OPERATING-'EXPENSE - YEAR 1967 Maims , L#AL61101 I &Mse Electrical Repairs Administration Bldg. 200.00 Public Areas (Parking) 50.00 Equipment Bldg. 100.00 Repairs to Field Lighting 6,500,00 Traffic Signals 200.00 Hangars 100.00 Fire Station 25„00 Terminal Area 4.500,00 Towers 50.00 Electric Light Bulbs Administration Bldg. 400.00 Field end Runways 300.00 Public Arens 200.00 Equipment Bldg. 100.00 Fire Station 25.00 Terminal Area 6.400,00 Plumbing Repairs Administration Bldg. 500,00 Public Areas 200.00 Equipment Bldg. 300.00 hater inter Maintenance 900.00 Fire Station 100.00 Terminal Area 4,100.00 Sanitary Soar 500.00 Painting Repairs Administowtion Bldg. 200.00 Equipmant Bldgs. 100.00 Public Areas 300.00 Rumaeys 450.00 Security 100.00 Terminal Area 600.00 Carpentry Repairs Administration Bldg. 250.00 Equipment Bldg. 100.00 Public Areas 100.00 Fire Station 100.00 Terminal Area 400.00 Building Equjp. Repairs Administration Bldg. 19300.00 Equip=nt Bldgs. 200.00 Public Areas 100.00 Fire Station 100.00 Terminal Area .$,000.00 Building Materials Administration Bldg? 600.00 Equipment Bldg. 1.000.00 20 Edition 1, DS 4256 MINNEAPOLIS -SAINT PAUL NETROPOLITAN,AIRPORTS COMMISSION HOLD - CHAMBERLAIN FIELD ESTIMATED OPERATING EXPENSE - YEAR 1967 1 8 Expense i nu Z Building Materials Continued Hangars 50.00 Fire Stations 100.00 Public Areas 450.00 Terminal Area 18500.00 Care of Grass (Seed, Feet., & Application Heed Control) 2,100.00 Repairs to Rum ays & Taximys Patching 1,600.06 Resealing Joints 1,500.00 Resealing Ramps 10500.00 Repairs to Storm Sewer 1,200.00 Snow Removal Runtsays & Field 6,000.00 (Equipment Rental) Snow Removal Ramps (Equipment Rental) 15,000.00 Sam Removal Pub l le Area S Park. Lot (Rental) 4,000.00 Sanding Runways 50500.00 Repairs to Walks 100,00 Repairs to Roads, Curbs & Gutters 1,6OO.O0 Sanding Public Areas 39000.00 Repairs to Fences 3 Signs Administration Bldg. Field and Runmys 10,000.00 Public Areas 200,00 Security 50.00 Terminal Area 6,000.00 Repairs to Parking Lots 300,00 Repairs to Auto & Trucks 19,000.00 Repairs to Field-Equipment 6,000.00 Repairs to Koch. Equipment Administrative Office 150.00 Administration Bldg. 400.00 Equipment Bldg. 200.00 -Public Area 250.00 Security 200.00 Terns i na l Aroa 1, 600.00 Repairs to Furniture & Fixtures Administrative Office 100.00 Administration Bldg. 100.00 21 Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION WOLD- CHAMBERLAIN FIELD "ESTIMAT _ED OPERATING EXPENSE YEAR'1967 _ nce e i a S EaSnse Continued • Repairs to Furniture & Fixtures Cont °d) ` Terminal Area 800.00.- Egglpment Bldg. - _ .. - 25.00 Security 50.00 Sundry 600.00 Shop Maintenance 100.60 Contractual Cleaning Terminal Bldg. 166,000.00 DS 4256 Window Cleaning TerminalBldg. 7.895.00 Contract :Clmsniny Towst .B..Oi0 Adm. Bldg. _38,088.00 Had Charee� Equio=ent Rental Administration Bldg. Terminal Buildlrig Field & Rur ys 'Public Areas Easement Rental Licenses and Faxes ` Public Address System Background Music Elevator Service Agreement Escalator Service Agreement Emergency PBX , C1ock.System �• Teperature Control Miscel aneous -- Membership, Dues & Subscriptions Advertising - Legal Advertising - Employment Travel Freight 8 Drayage Brink °s Service Professional Services Rubbish Disposal Administration Bldg. Terminal Area Field & Rurmys Public Areas & Structures Equipment Building Mileage Aliomnce - Auto Sundry Fine Collection Fire Protection 22 100.00 3,200.00 5,,000.00 I"000.00, 300.00` F' 260.00 4,274.00- 420.00' 6,568.00' 12,453.00 2.306.00 7,800.00 . 1,242.00 _i 200.00 300.00 50.00 250.00 200.00 600.00 17,000.00 1,700.00 1,500.00 100.00 200.00 400.00 200.00 200.00 S 0 :343,058,00 44,883.00 29,650.00 i rW Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SECONDARY AIRPORTS - FLYING CLOUD FIELD ESTIMATED OPERAYING EXPENSE - YEAR 1967 1619120 rce. Mlaterials& -jams ognti1}ued) &6j Repairs to Fences and Signs 100600 Repairs to Ramps 100.00 Repairs to Autos & Trucks 4.300.00 Repairs to Field Equipment 900.00 Repairs to Mechanical Equip. 50.00 Repairs to Runways 200.00 Carpentry 50.00 Painting Repairs, 100.00 Repairs to Storm Samrs 100.00 Grading 100.00 RepaIre to Tools 25.00 Reim i rs to Wa 1 Its 25.00 Temperature Control 297.00 Elev. Maintenance 60.00 Sundry 20°00 F,Wed JQMrges Equip=nt Rental Licenses and Taxes, Miscellaneous Advertising Freight and Drayage Professional Services Mileago Allownce Rubbish Disposal Sundry TOTAL OPERATING EXPENSE 27 400.00 ._.. 25.20 25.00 20.00 ?00.00 75.00 25.00 —.100.00 DS 4256 8,907.00 425.00 00 248.00 Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SECONDARY AIRPORTS - CRYSTAL.FiELD ESTIMATED OPERATING EXPENSE - YEAR 1967 1 Airport Supervisor 544.00 6,528.00 1 Airport Supervisor 529.00 6,348.00 Overtime & Part Time Supervisors 8 00 S T 1 • 7 1:_ 8j% + $1,023.00 2,665.00 Employee Insurance 300.0o anc General 825.00 Wbrkman8s Compcinsat'lon Ins. 279.00 2 e�rs„tt89 Suoa_ 1 ies 50.00 Fuel 1.500.00 Janitor Supplies 250.00 Gasoline 300.00 Office Supplies 25.00 Postage 10.00 Shop Supplies 125.00 Engineering Supplies 25.00 Sundry 50,00 U_t9gs i l s and I,00� I Tools us I I i i es Seeoge 25.00 Telephone and Telegraph 75.00 Electric Current 2,100.00 Power ' 25.00 Maintenance. Material and Exndnss Electric Repairs 100.00 Electric Light Bulbs 125.00 Plumbing Repairs 50.00 Building Materiels. 75.00 Painting Repairs 50.00 Building Equipment Repairs 400.00 Sanding Runmys 25.00 28 DS 4256 19,314.00 3,025.00 1,104.00 2,285.00 50.00 2,225.00 I Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SECONDARY AIRPORTS - CRYSTAL FIELD ESTIMATED OPERATING EXPENSE - YEAR 1967 !la-in�tensagg. Nn_t_erial ald___�__FMn_s_e (Cont d) 300.00 Cutting and Care of Grass 50.00 Repairs to Farces and Signs 50.00 Repairs to Nathani_ca1 Equipment 50.00 Repairs to Ramp 100.00 Resurfacing and Oiling Roads 100.00 Repairs to Sanitary Semrs 100.00 Repairs to Field Lighting 150.00 Repairs to Roads, Curbs and Gutters 25.00 Repairs to Runways 100.00 Carpentry 25.00 Repairs to Small Tools 25.00 Repairs to Furniture and Fixtures .25.00 Repairs to Storm Sewers 100.00 Grading 100.00 Repairs to Parking Lots 100.00 Temperature Control 334.00 Elevator Service 52.00 Sundry 5.00 Equipmsnt Rental 550.00 Licenses and Taxes x.00 Iii 5211aneous Advertising 25.00 Professional Sorvices 300.00 Freight and Drayage 25,00 MI long* At1a mme 75.00 Rubbish Disposal 25.00 Sundry 25.00 TOTAL OPERATING EXPENSE 29 DS 4256 2.336.00 555000 475.00 6 00 Edition 1 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMMISSION SECONDARY AIRPORTS ' ANOKA COUNTY FIELD ESTIMATED OPERATING EXPENSE YEAR 1967 SalgrL , and NMI 3�4 V chief Supervisor- 580.00 6,960.00 ! Airport Supervisor $44.00 6,528.00 1 Airport Supervisor 529.00 6.348.00 1 Airport Supervisor 500.00 :6,000.00 Overtime g Part Time -Supervisor 12.918.00 Petits i on Fund 81 3.295.00 Employee Insurance 20.00 Insurance„ General 400.00 Work=n °s Compensation ins. _;• 258.00 I* tine SUpRIie9 Shop Supplies 100.00 Office Supplies 25.00 Postage 10.00 Fuel. 275.00 Gisollne 200.00 Engiaeeorimg Supplies 25.00 Sundry :. 25.00 dgm- si is and`ls -Tools Eiactric Current 700.00 Telephone & Telegraph 150100 f.itttem ace. Notarial. and fAmnsq Repairs to Tools.-., - 40.00 Electrical Repairs,.. 50.00 Electric Light Bulbs 75.00 Painting Repairs 25.00 Building Equip=nt Repairs 15.00 Repairs to Field Lighting 400.00 Repairs to Fences and Signs 50.00 Sanding Runmys 6 Ramps 20.00 Cutting and Care of Grass 50.00 30 If DS 4256 38,754.00 4,015.00 958.00 660.00 50.00 850.0o Edition I DS 4256 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS CONNISSION SECONDARY AIRPORTS - ANOI% COUNTY FIELD ESTIMATED OPERATING EXPENSE - YEAR 1967 &jjItenanc _ Ms,Eerial and I Wse (Cggtad) mz Repairs to Ramps ' 50.00 Resurfacing and Oiling Roads 100.00 Carpentry 25.00 Grading 100.00 Repairs to Roads. Curbs 8 Getters 50.00 1.110.00 Fi�Charges Equipment Rental 300.00 Licenses and Taxes 5200 305.00 �scellanaoys ' Advertising 25.00 Professional Services 400.00 Mileage Allownce 50.00 Sundry 50 p 00 TOTAL OPERATING EXPENSE 20 00 31 - 32 :aquireaent I �� 2LL44 00 Edition 1 DS 4256 HINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COMISSION SECONDARY AIRPORTS -LAKE £LRD FIELD ESTIMATED OPERATING EXPENSE - YEAR 1967 Labor (Holman Allocation) 1,900.00 1� _ 200.00 1 lsi1s and Tools . Tools _ 25.00 Electric Current 700.00 "3111termce. Material and egnsq Pi"I erg Repairs 25.00 Resurfacing and Oiling Roads 50.00 Electric Light Bulbs 50.00 Wald Control 100.00 Electrical Repairs 50.00 Repairs to Field bighting 100.00 Grading Field 50.00 Repairs to Fences 25.00 Repairs to Roads, Curbs-& Gutters 25.00 Repairs to R=*s 25.00 Repairs to Ruys 50.00 Building Materials - Repairs 570.00 FIXed Charbss Equlom' t Rental 200.00 !�tegg1 iamotes Professional Services 100.00 AI toaga Al Imance 25.00 Sundry _._._ate 150,00 TOTAL OPERATING EXPENSE p - 32 :aquireaent I �� 2LL44 00 Edition 1 DS 4256 MINNEAPOLIS -SAINT PAUL METROPOLITAN AIRPORTS COi4MISSION ACQUISITION OF PROPERTY AND CONSTRUCTION BUDGET YEAR - 1967 g ads fEM Sale-of DOW 1 200,000.00 11 5,000,OOO.00 111 10000,000.00 IV 600,000.00 V 13vOOO9000.O0 VI 13,000,000.00 VII 3,000,000.00 Vlll 7,000,000.00 Ix 2,200,000.00 x 1,000,0OO.00 xl 2,500,000.00 X11 X3.500.002.00 52,000,000.00 0lsb, ur&gM%s 8 A11Qation,s Land 50110,000.00 Construction 3,279,000.00 NVA Overhaul Bass 18,000,000000 NOR Hangar Addition 3759000.00 VAL Hangar 10385.000.00 lmprove=nts 3,1120000.00 Terminal Building 7,619,000.00 Henanine Development 300,000.00 Plerw8 3 C 2,126,000.00 Additions to Loading Piers 2,050,000.00 Boiler Plant 6 Utilities 939,000.00 Utilities & Improvements to Hotel Site 250,000.00 Apron i Taxi 2,000,000.00 Access Road 8 50,000.00 Control Tamer 555,000.00 Old Terminal.Building Remodeling -400,000.00 Parking Area •700,000.00 Post Office 500,000.00 1,450,000.00 1.000.000.00 BALANCE 52.0QO.000O r OO E 34 -0- - dune '24, '2966. Hon: -Joseph J. Mitchell, } { Compti6l er.- _ L Dear Sir: { The City Council re o yotz .t dget• request of the Metropolitan Airports Camissio r',t ear 1967,, we believe you have a- copy .of -the detailed budge the Conn scion. Very truly yours$' i ' . City Clerk hp _ _ t - June 28,'-1966 Mr .,' Fugene V. Avery Chairman; Technical Comi.ttee _ Building " The City Council referred.to the e" ical ttee' for recomendation- ' the matter of the deternb9tion of bas f sewer rentals to be charged within the city during this, s brought to the attention of _ the 'Council when _the Minnea t, 1 Sanitary D strict today filed - Its detailed budget needs f 1 th City of Saint Paul. R� iTe.,believe a< copy of -th . ette "from he Sanitary District and�the detailed budget have been,traasm ed to your Very truly._ yours, ` City Clerk AO /ng r June 28, 1966 ` •$on.. - JOS. J. Mitchell 4 City Comptroller Building x _ Dear Sir: _ Y _ The Council xeferred' to the d led budget -of the needs of the Minneapolis -3t. u San District -for 1967. We believe ,a_ copy of- the- detailed bu s been submitted to _ you.• - _ ery yours, ty Clerk AO/ng �r KERWIN L. MICK CHIEF ENDINCEN AND SUPERINTENDENT MINNEAPOLIS -SAINT PAUL SANITARY DISTRICT 2400 CHILDS ROAD SAINT PAUL. MINNESOTA 55106 PHONE: 771 -8845 BOARD OF TRUSTEES R. A. OLSON, CHAIRMAN, DULUTH ALDERMAN DONALD P. RISK, VICE- CHAIRMAN, MINNEAPOLIS ARNOLD J. IMSDAHL, CORPORATE SECRETARY, SAINT PAUL MAYOR THOMAS R. BYRNE, SAINT PAUL COMMISSIONER ROBERT F. PETERSON, SAINT PAUL NATHAN HARRIS, MINNEAPOLIS ALDERMAN JACK E. NEWTON, MINNEAPOLIS June 23, 1966 The City Council City of Saint Paul City Hall and Courthouse St. Paul, Minnesota 55102 Attention Mr. Harry E. Marshall, City Clerk Gentlemen: L. W. MARSH E%ECUTIVE SECRETARY ADDRESS ALL COMMUNICATIONS TO THE SECRETARY UNLESS OTHERWISE REQUESTED Herewith is a certified copy of a detailed Budget of the needs of the Minneapolis - Saint Paul Sanitary District for the Operation and Maintenance of said District as well as for capital additions contained therein, for the calendar year 1967. We are also enclosing two certified copies of resolutions adopted by the Board of Trustees of the Minneapolis -Saint Paul Sanitary District June 22, 1966, viz.: No. 1132, providing for a Budget of the needs of the Minneapolis- Saint Paul Sanitary District for the Operation and Maintenance of said Sanitary District and for the capital additions contained therein for the calendar year January 1, 1967 to December 31, 1967. No. 1133, providing that all monies budgeted for the design and con- struction of additional sewage disposal facilities in Schedule G, the Capital Additions and Major Replacements portion of the 1966 Budget, be and they are re- appropriated and made available for lawful expendi- ture during the balance of the calendar year 1966 and during the calen- dar year 1967. The attention of your honorable body is respectfully referred to page 23, the last page of the Budget Report, where in transmitting same to the Board of Trustees, the District's Chief Engineer pointed out that the Sanitary District law, Chapter 341, Mason's Statutes, Minnesota Session Laws of 1933, provides ILI I 1t St. Paul City Council -2- June 23, 1966 in Section 17, that the governing body of each of the two cities shall, on or prior to August 1 of-each year, determine by resolution the basis of sewer rentals to be charged within each of said cities. Respectfully yours, For the Board of Trustees Minneapolis =Saint Paul Sanitary District Ir W.W. arsh Executive Secretary LWM: ewj Enc s . 3 cc: J. J. Mitchell C. Schleck E. Avery J. Connelly � Y RESOLUTION NO. 1132 I, Lowell W. Marsh, Executive Secretary of the Minneapolis -Saint Paul Sanitary District, do hereby certify that the attached is a true and accurate copy of a resolution adopted by the Board of Trustees of said Sanitary District at a meeting of said Board of Trustees on June 22, 1966. Dated: June 23, 1966 l� Executive Secretary 1e MINNEAPOLIS -SAINT PAUL SANITARY DISTRICT RESOLUTION NO. j11 TRUSTEED BY P^eArmn Atta IfflR Aht DATE June 22% 1966 RESOLUTION PROVIDING FOR A BUDGET Off' THE NEEDS OF THE MnWAPOLIS- SAINT PAUL SANITARY DISTRICT FOR THE OPERATION AND MAINTENANCE OF SAID SANITARY DISTRICT AS WELL AS FOR CAPITAL ADDITIONS CONTAINED THEREIN FOR THE CALENDAR Ym JANUARY 1t 1967 TO DEC 319 1967 WHER$AS0 The Board of Trustees of the Minneapolis4aint Paul Sanitary Distriot, heretofore,. on the 13th day of November 1933 adopted a comprehensive plan and program of procedure and work for the collection, treatment and disposal of the serge and mete materials of said Sanitary District with all necessary maps, plats, surveys, and estimates of the probable cost of such sewerage disposal system, all in the manner and form as by law required, and as subsequently modified or amended, and WHEREAS# It is both urgent and necessary that ,provision be now made-for the financing of the operation and maintenance of such sewerage disposal system for the calendar year commencing January 1, 1967 and ending Deoember 31, 19671 and WHEREAS, On duly 13t 1944jo 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 bas ever since required that apportionment of operating coat; maintenances and repair of said joint or common sewers and of the treatment and the disposal works and appurtenanoes 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 oity as the same shall be measured or estimated, and WHEREAS$, Measurement or accurate estimate of such volume for the year 1967 cannot be made until the end of said year in the budget herewith submitted, said proportion has been estimated as accurately as is practicable at this time, and WHEREAS, The apportionment 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 basing the same basis used for apportioning the costs of operation and m aintenance, in accordance with enantment by the Legislature of the State of Hinnesota, Session Laws of 19559 NWp THEREFORE, BE IT RESOLVED, By the Hoard of Trustees of the Minneapolis -Saint Paul. Sanitary District, as follows: 1. That the operation and mai.ntenanae budget, filed in the office of the Minneapolis- oSaint Paul Sanitary District and dated. June 139, 1966 and marked "Exhibit A ", including the capital additions provided for in Schedule Q thereof, be and it to adopted.. 2.. That it is hereby founds, determined, and declared that the needs of the Hirmapolis- .Saint Paul Sanitary District for the calendar year January It 1967 to December 31, 1967 for the purposes of operation, • RESOLUTION NO. 1132- Cont-* MINNEAPOLIS -SAINT PAUL SANITARY DISTRICT PRESENTED BY ratormnn Ana ToRdahl DATE June �� 1 66 maintenance, and capital outlay is+the aggregate sum of $8,181,679.00; And it is further- found., determined, and declared that of said total amount. of $8,18i,0679,00, the proportionate share thereof to be borne by the City of Minneapolis its 0,6190376.00, and the proportionate share ,thereof to be 'borne by the City of Saint Paul is $3,562003-00? 303,00. 3, That each of mad cities-, respectively, is hereby directed to ,raise funds sufficient to meet the 'foregoing respective amounts for the purposes aforesaid either by tact levies, bond sa dap sever rental charges, or by any other methods within the authoritative reach of each of said cities, 4. That iw.ofar as the cost of operation, maintenance, and capital outlay 1s aohoernsd at the'cslose of the year 1967, the proportionsate volume of sewap dontributed by each city for that year be msasured or further estimated, and the final, basis' of apportionment of such coat be readjusted in accordance with such finial 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 des 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 suoih transfer, 6* That the Executive Secretary of the Minneapolis- Saint, Paul. Sanitary District. is hereby directed to file one properly certified copy of the &foregoinlg budget with the Council of the City of Saint Paul and one with the Common Council of the City of Minneapolis forapproval. TRUSTEES Yeas Nayes Adopted by the Board June 22i 19fiL X HARRIS X IMSDAHL AN Mift3 7 In favor X NEWTON Chairman. X PETERSON 0 Against �/ x �s RISK X CHAIRMAN OLSON V Corporate Secretary. X BYRNS I " J r RESOLUTION NO. 1133 I, Lowell W. Marsh, Executive Secretary ' of the Minneapolis -Saint Paul Sanitary District, do hereby certify that the attached is a true and accurate copy of a resolution adopted by the Board of Trustees of said Sanitary District at a meeting of said Board of Trustees on June 22, 1966. Dated: June 23, 1966 Executive Secretary. I 1• MINNEAPOLIS -SAINT PAUL SANITARY DISTRICT RESOLUTION NO. 1133 TRUSTED D BY +IusdaU and Nowton -DATE Jun* 22, 1966 R$Sllt,UTION PR(A IDl00 M A BUM Alm PM THE RE•AMORMTICS W PONW OF KDOWOLIS"UM PAUL SANITARY DISTRICT M CAPITAL AMITMN PORMS FW THE CU M M- l JAWARI It 1967 TO MCEMM 311 1967 WHCMS* The Board of Trustea w of the 2inroapol.3.s-Saint Purl, Sandtary Distr1ots heretofore, on the 13th day of *mwber 11933 adopted n floqrOgmive plan and program of procedum and vo ft for the coUsetian, trfttMnt,• W-A djlpo"l of the 9MOV and a "te ma"herW s of said SsnitwIy Distr~l et vvl th all. WMMW MMO plAts, WiM9en w'd Setill*tee Of thS proberble cost of such severaV disposal system,, all! in the manner, and fora as by low squired, WNW% Ths Board of Trustees of this SwAtary Djztriot* homtotore, on the 2€3th day aof Jun® =1�5 adoVW ar detaal9.ed .budget of the needs of said 2lirlsaeapvl is . Saint Paul. Sanitary DUrtrjctt for the miewlar year 1966, and ! r .s B-, 'r lit r!s • •: .o al s •: ••l l:.: • r� i` !r • _ W WWt There, 'my be same unevended funda at the ola of 1W in Schedias o Of 11" bU.W 'ihi& cQti d be carried 'Ili' in 1.967 &W used to slt� t ftnft provided in the 1767 budg ®t for the aforesaid pu "w; NMI, s BS IT RESOLVED, By than Board 'ot Tnwtsa" of the eapolls-ftint Paul. SaaUry Diatrict# as follow: 1,. That all unexpwWed mmies budgeted for the construction of additional savage dispom a, raoilitUm In SoMdul a 0, the Capital. A4atione and H&jorr Replw meets portion of the 1966 budget, be snot thW are her®Iby ro- approW priated and made wmnable for ItWul a en Utur a during the bela>a s of the celeadar, ymr 1966 and durkW the calendar ymr 1967 for the purpoem set forth la the 000probanavae plarn. A.r>td program of pmmdure and for the oollectim4 treataftt, wd disposal of the sage apd usAU materials of said Sa IW7 District as adopted Wo"ober 13., 1933. and as wAx equgmtly nodifl ed or • nded* 2., That the M"wti ve Secrete a the M=tapol,ls -taint Paul. Sanitary District It, hereby directed to file qw properly oertified aoY Of thU raegol utim VIth the Council of the City or Saint Pwa and ons with the cow council � of the City of ells; for approval. TRUSTEES Yeas Nayes Adopted by the Board Jane 22* 196-6 X HARRIS X IMSDAHL 7 In favor 1 X NEWTON Chairman. Y PETERSON 0 Against X 'f,S RISK CHAIRMAN OLSON Corporate Secretary. • x i 1, Lowell W. Marsh, Executive Secretary'of the Minneapolis -Saint Paul Sanitary District, do hereby certify that the attached is a true and accurate copy of the 1967 Budget Report adopted by the Board of Trustees at a special meeting of said Board of Trustees on June 22, 1966, by Resolution No. 1132. Lowell W. Marsh « Executive Secretary, Dated: June 23, 1966 L SAINT PAUL ART CENTER, 30 EAST TENTH STREET SAINT PAUL, MINNESOTA 55101 .9 MALCOLM E. LEIN 17 October, 1966 DIRECTOR Tb pm Ano ''- he 0""of the City, Giausaoil 3rit :Petri , niw E�etiat3eia�n; , . On . W—* of th. T t , .id Diftato" of 'the, sent p4ux *,Center 1364 for 3ta.1u•:.;eeyiatr ratioan' ��atsrast c'nth the rAp 6 i�t faze '. �9 'tit nt Xi ' Yi . r iit dux. and', Imo: ` — t :ii tyriivi -I a to 4ppww bogate you - at, you:p te6t4me, can Etbtobot U.- I apptvc3iste yam- 099astlob V10 I" �ixa:.for t'ha kao0jd. the ; into to; T, o daunt . rit Att star ia" ;a . e � taii �►hec# owmit4tidn vb tob, bag r+ ent. d o0poivo .e t o iii- tha• att lidAd ,d1 , Its "eor &t In :�6t,. tit t, tfea �iata.an 'et d ; ri '' zcov pi3sli�ienta +00:7t� Of- :attbopts to pea -Vl00 ,4,d to to .. nurida tar ,far. t at + r . l a1�� . i�i� "hisme� *► wepa oft "d 10 iYOV00 'this :4 VOnt i, the' QW . crodby fz=si .on. 0 Ctone bzidgs #rid the i7saUXO V*1 U111 n ;*t gOO wit. Avenues, #91tber waw keaOiblo #eCriUtee,�, tiepre other xpWoug. d9. i0446 to. Vablie rati tat and th0 10 Of. opeta to tie away tilla... U ips wit tip tb�, -cat$ md:hd UOU6 0�r .1968 that', .a so d foUnq$41ionn, rasta shed, 'I'iie, tot . t that et p and tb ,�gq�sbip _e -our dlty 'of fid4a! has b6oh. of e0: 0i01fO ude', ant i. k' ptolsett. �uiidirjs lmgma v reA;ity It toulo :]MV0 :tom :1upospole to. pka0iont iqajor" exbibitic rw, ducb Aps the *,. and : #a%*.rt :00 pvtoileil C.csIXeetiont ,the h *tion otv4izubp by .Jere alb toptho r Vi.tb his &00 col at*4 'tho *01pataoAar sI'lov vowupicatian. vhroo-& Art and 10w �� vsr�rl .�y �ifi� cite sln�. '�b�x�s �' i�ziy t3�ie a�el�ta O ita him). 47;r av At ied to the o ty of t6i� f V'aul 01000, 1853 ", The �i±rt C,+a�ti$er *a ant Gt��erst�ozl . �rc}vvra �re� a ,�l�t $'�"� riZ "Its. ±a ivad at le" tbLUi tUty thonsend doliarls- to a Ver404 toilection. vir1tb 'ln 696eee• Of ono vd- IX1 rn. 400ars :` our kndocAvient ft whioh tAeri *Oto" aPp �t tate �F tiirdt#t�i -44ve tbnbsa�it e, ra about tbg- ; d# 4 tho d,- Tho inf luo nco aa. veil: aa the support of tba: ftllit Pau. 'I Art _cc)ntOr� Oxteuds "A- SAINT PAUL ART CENTER 30 EAST TENTfI STREET SAINT PAUL, MINNESOTA 55101 MALCOLM E. LEIN DIRECTOR #om iit to .. T. tI' 4: p the Art . *.V" gria0w. Impox7toom to oath ho hall► VA2,104: 'bu oil e bolxoo'±: t :oh'. vVolod� lit. ire -ti . t*'q vi%UP4 d6it"a . -to f-ho 4it 00 of ki3r Otiicr aL is vil(bt�I:- ` �C - Ot : `t .call tct4 4x: hiida f! +to t ed t4. rho Apt 1te f 'i vio 1 sath .a *00-woof Collect b *113, eOda tee ajjliofk n the a� oeea l$ 'sutw*B iBto ob. art o data- go z3i3 +er g + mod" g1 fttion �? s c? .o atta - eg t riii l iia er t 8. '0 Q �vo ► �r; thoie biro rsterl. p a c the twftht. aboad- ciopent st -Xarao Wt u$*p n io oq to . WOO it otfiration . lUi bass of Op�pk`4. *QA,j vAlick : o oc to ' :.iin::t a ftto... a .ficl * . or tie Cl,ty, Co ol, Ybu p1.o six ft runt Flo 1 ri, t tto tr*60hip, and 04 o . q* one.:a?t rs C3t ', : €:e eet, sot,es -t riff itor. . *aAt t6 tWjo A tie � ap , ViA to 'et, Q o' of tts a .o 1 1 y . E 't. b 'the ' mt Vona ,Att' ptmtot� '1utr iiubdrat of t =f i ii ' � ' 40ul to tinha, # c 'l Pr,-a ''- ' it 4VA. tti altr go 0# th.e..%r� runt for+t..t,+vo,►to1extar , tefLNt- ter oigo ' ilacie400d to tub 4 pi 414i "Irh 3 G a 'ctauc v,ti:osti�ie�r' 1Q$edli�'ttsgetetuest. fir:. Arrip�c� �#i2�X1Aq�.s� `Pre�4�:�aeszt w, Ilr�io e��. ,�Cico �� I� a CITY OF SAINT PAUL Capital of Minnesota �e a�ti�ec�t P"Ific Salelty p POLICE Tenth and Minnesota Streets FIRE PROTECTION WILLIAM K CARLSON, Commissioner ROGER M. CONWAY, Deputy Commlmdoner DANIEL P. Me LAUGHLIN, License Inspector October 7, 1966 The Honorable Mayor Thomas H. Byrne Members of the City Council City Hall & Courthouse St. Paul, Minn Gentlemen: HEALTH POLICE AND FIRE ALARM As has been suggested by your Noble Body at the first formal hearing on the 1967 Budget appropriations on Oct. 6, 1966, this is a formal request by this Bureau that additional monies will be necessary to maintain and operate the Traffic Signal activity at the current level. No additional money has been provided for the Mechanical Trades salary increase for the 10 Electricians and Foreman and General Foreman, which is estimated at about $1,300.00 beginning about May 30, 1967. The recoverable receipts of $48,300.00 cannot be realized without the additional service of from 2 to 4 new electricians which were request- ed for 1967, but not provided for. The estimate of $48,300.00 for recover- able receipts submitted with the 1967 Budget request includes and amount of $20,000.00 for "Services to other City Agencies," which consists primarily of Signal revisions in the Downtowns Area. This revenue was based on the assumption that enough manpower would be available by the addition of more electricians and the availability of more material, both of which were denied in our 1967 Budget request. In fact, plans are already in progress by the City Traffic Engineering Department for the revision and revamping of Signals which will cost about $7,264.00 for material and $3,900.00 for labor. As was explained in our Operating Data for Traffic Signal Maintenance for 1967, five new Traffic Signal Intersections and fifteen major revisions are planned for 1967 by the Traffic Engineering Department at a cost of about $70,000.00, which we will not be able to undertake with our present staff. We have only one more electrician now than we had in 1947 although we have 206 more Traffic Signals to maintain. These revisions and revampings of Signals are in addition to our regu- lar maintenance and repairs of damages by knockdowns, which must be repaired immediately, and many of these are uncollectible due to the fact that they are "Hit and Run" or sometimes a controversial bill is cancelled due to lack of financial responsibility.or no insurance. This type of work requires all 22 ♦.� ti y Page 2 Oct 7, 1966 Mayor Thomas H. Byrne Members of the City Council of our allocated Budget funds and leaves no aizai.lable fund for the extra revision costs. Therefore, if more funds are not provided for the extra workload, we will be unable to handle these revisions and the Public Works Traffic Depart- ment will have to let this out on Contract, which will cost the City much more money than we are requesting. Our minimum additional requirement necessary for 1967 in order to be able to maintain our present level of service and fulfill these extra con- tracts to be able to recover the $48,300.00 in receipts is as follows: Extra Salary money for at least 2 Electricians $18,816.00 Extra Salary money for Mechanical Trades increase 1,300.00 Deficit anticipated in Traffic Signal Current 2,000.00 Extra Cost for Traffic Signal Parts 105000.00 Total increase necessary for 1967 $32,116.00 Very truly yours, . E. Harold E. Ameter Electrician General Foreman Police & Fire Alarm Bureau "A PHILIP STRINGER ARTHUR J.DONNELLY R.PAUL SHAROOD HENRY H.COWIE,JR. RICHARD A.ROHLEDER EDWARD C. STRINGER CHARLES A.FLINN.JR. A.JAMES DICKINSON STRINGER, DONNELLY AND SHAROOD ATTORNEYS AT LAW E -903 FIRST NATIONAL BANK BUILDING SAINT PAUL, MINNESOTA 55101 Commissioner James J. Dalglish Department of Finance City of Saint Paul 113 Court House Saint Paul, Minnesota 55102 Dear Mr. Dalglish: Your letter of October 10, 1966 item to cover a possible special charter should be included in the 1967 budget. TELEPHONE 225-5517 AREA CODE 612 October 12, 1966 inquires whether an election in 1967 While it is of course, impossible to make a specific prediction, it would be my judgment that there is a strong likelihood of a new charter being proposed by the Charter Commission to the electorate, sometime during the year; and in view of the strong possibility occuring, I would think it well within the range of wisdom to include an item to cover this contingency. However, it is my impression that the usual costs of such elections slightly exceeds the figure mentioned in your letter; and that generally the outlay runs in the neighborhood of $35,000. PS : cb Very truly yours, STRINGER, DONNELLY AND SHAROOD By rtJJ&A!AA?AJ cc:-,Mayor Thomas R. Byrne Commissioner William E. Carlson Commissioner Bernard Holland Commissioner Dean Meredith Commissioner Robert Peterson Commissioner Victor Tedesco Mr. Moritz Blomquist ,•.l'ac .•. - _ - - .� � � - - ��r .rttl'S!T a. f. .'j, + � -- - +Fe ,.. •l. a +' � +± :a" . -esr? ,' � `; y `Z. _ ti "; '., �i'la _ K` - - +` °::i - _ .!. ='�' _ - •'' "_ -'1:' - ', -'' - - .._ r3 -j . - • 4 .>_r� �',- t.� - vay': �1r,; <''- a; . - -i ~ }.'�'} , -- _- • - ,•,�_xTa #•�+ �' ,vim - - - s •.4 . %v s 4, - - i:• L'r rt. a' . L ' -7�' _ :iS :. • `tra. .. ` }_ j'�i. ` ?.. :.s: _ :.j , "� '3 . . - -` 2. - - _ - _'f _ pAx lo ' .r: it _- - _ _1 S _ ate, i l ii.8 , ` _ •a •'�,r' .- _ _ � ,•l _ - _ �� ^ ♦, c • s�1f __ ��:- - �. t r :�a.: _1 � • -tT -' -•r' �_ ti - �a r � '• y _. _.' �'k - rl' - [ .- . �' . .i , � _• - - _•t I _ - , qtr_, '...> k" , ' �i - .•l •..r3- .� _ __ • •t-, r, .f^r. 4r mod.' _- - T• - ;4'S' i. -�'' -! -'•"' r�tii 1 - ,.' -'• - Mr• ` _•G.•' - -._ _ l �J _ .r d ;October' 10 1966.' �;�sz,: _ - t�', "ti ° '` _ :p `.4;. _ `• z ' cl It St. Paul - Chatter. Commibsion' A : City of St':- Peul St.. Paul-, Minnesota r ` /• _,• ,fit r -e�. ` '�� -, - � :.. ' :;,•' .y G•' r *-- '"v• _'-. _ ,'�� +ten, ::, - _ _k— _ - yr, `, -. _ -, _•`�- - - '6 Attention:' Mr.'fPhilip Stirii►ger; Chairman :' t Gentlement.;' .t. _'1', . � i• - '.4• � `�, ,: � i .• • „ ya. .. � r _-'�, a•f '`',• • •'•'i sl ' - -: � ..� = `, � .f. • ' yf� � -r , ' _It was•suggeated, at th fir t " e` s .of' our iii�dget hearings:'by Chars -s Mc - • •.T _ • _ � Carty,�:who'�,quoted an editorial•;�in the St; Paul � z - ;4�t: • • • - y papas, that% the ; cost-= ($30;00 of,an` "electioi�aon charter t = :r.ef6 -, 'be inciuded`'itC 66-1967-budget' ,; ' - . " _ -rt;l; _ • °_ rr :•' ,�, +• :'- .c.' +._ _ � __ ,f• _ -• t. � _ � ='ill_ _ .. •1. - - ` if 'you. are sure -that a_ n. election, for -.this pur'p'ose will be'' r ,. held 'iri-: 1967; "'I think the costo£ such an ,election" should bey`requested. during, the budget�i�'eaxinge-with'iis` the next' £ew: days, t May. Y hear:'£rom,, ou? • r Siricerely',yours ,....�; -�, t1 : - - ._ yr- - - i _•fir - r, -`, S• __ _ _ . .�•- -_ t, •' lg ••i lis - h�4 '•` -. "� Lip t• • 4, •'•a_�•, - 1 _. ' a r ''r _',., .� James; J . Da Co hmisgioner -.o,k- Fits iAce w cc • _Mayor Thomas Byrne .� E t., , °Com'missioner- ,Wil�liain E.-, cAi+lsoh. ,• _ = :Com�niseioner Bernard Holland, _ :r' � s _ ' - _ ' Y Couioni-`asoner, Deany Meredi'th•,� #'y - ' • � �,. _ �f' `' - '- � , �.t� ' w- -� =f - r j'• Commissioner ,Mmi*tt,'Pe ter son... - •' :_ • Com_ missioper' Victor. Tedesco _ -tY r - n. '! ,,T - Fb, - _ } - '_ _ ' 4x y' y , x•• y,rr s +i 1• �.T � _ - y • .ti � a i ..� - -.t .. _. ';v 4tY .`�'y_r '_ - ,••_r`- ' rt_ •, .t} ��'[J _' t ,`r" -- � ..l ' YE ?I! _- _ y..s�, _ •S �'. ,_y - s: ,r!' `• 'ifs - - - _- - --'a' JAMES J. DALGLISH, Commissioner THOMAS J. KELLEY, Deputy Commissioner DEPARTMENT OF FINANCE CITY OF SAINT PAUL MINNESOTA 113 Court House, 55102 October 10, 1966 To the Honorable Mayor and Members of the City Council and to the Comptroller of the City of St. Paul Gentlemen: I am enclosing a letter from Murnane, Murnane, Battis and DeLambert. You will note what they say. Will you please advise me and other members who are sued what protection we have in this event and what is put in the budget to take care of the matter. Thank you. Sjancer ames ommis Phone: 223 -4646 f JAMES J. DALGLISH, Commissioner THOMAS J. KELLEY, Deputy Commissioner DEPARTMENT OF FINANCE CITY OF SAINT PAUL MINNESOTA 113 Court House, 55102 October 10, 1966 To the Honorable Mayor and Members of the City Council and to the Comptroller of the City of St. Paul Gentlemen: I am enclosing a letter from Murnane, Murnane, Battis and DeLambert. You will note what they say. Will you please advise me and other members who are sued what protection we have in this event and what is put in the budget to take care of the matter. Thank you. Sjancer ames ommis Phone: 223 -4646 i QUESTIONS AND,PQINTS RAISED `BEFORE MIE CITY COUNCIL .AT 'BUDGET.HEIMNO HELD. -.) OIL THURSDAY OCTOBER -6. 3.966 BY CHARLES P. 140CARTY JR.,- •rV WILLAREI MURNANv 4 C�ARLES R MURNANE TI10MAS J LjATi s 1 JOtiN R t L LAME+ERT T� E 0,M I S M•CONLIN C ROEI R K My RIIANL ROBERT T w'.1 TE I p 4 _ MURNANE.MURNANE, BATTIS AND DE LAMBERT ATTORNEYS AT LAW f October 3, 1966 Mr. James J. Dalglish r 1831 Ashland Avenue St. Paul, Minnesota t IIO5 COMMERCE ©.j LDnaG T j SAINT PAUL I, MINNESOTA 226 -1015 r M Re: Charles P. McCarty, Jr., Plaintiff -vs - _ City of St. Paul, ` et al Our File No, 15123 Gentlemen: We are the attorneys for Guaranty Security Insurance Company,, one of the parties defendant in the action brought by Charles P. McCarty, Jr. and all the taxpayers of the City of Saint Paul, as plaintiff, -vs- City of Saint Paul, et al. From an examination of this complaint, it appears that the liability, if any, of Guaranty Security Insurance Company is based solely upon the fact that they issued a bond of suretyship, in which bond you are the principal, involving the years 1962 to 1964, while you were a member of the Council of the City of Saint Paul, Tfnder these circumstances, Guaranty Security Insurance Company is entitled to indemnity in full for any liability which may be imposed upon it by reason of this lawsuit. We at this time are putting you upon notice that if it is determined that there is any liability upon the Guaranty Security Insurance Company, and if said company is forced to expend any monies by reason of such determination of liability, that said company will look to you for indemnity in full for any such sums. • -. __..Yours very truly, Thomas J.�Battis } TJ13:rmk a;1qW • - i QUESTIONS AND,PQINTS RAISED `BEFORE MIE CITY COUNCIL .AT 'BUDGET.HEIMNO HELD. -.) OIL THURSDAY OCTOBER -6. 3.966 BY CHARLES P. 140CARTY JR.,- •rV WILLAREI MURNANv 4 C�ARLES R MURNANE TI10MAS J LjATi s 1 JOtiN R t L LAME+ERT T� E 0,M I S M•CONLIN C ROEI R K My RIIANL ROBERT T w'.1 TE I p 4 _ MURNANE.MURNANE, BATTIS AND DE LAMBERT ATTORNEYS AT LAW f October 3, 1966 Mr. James J. Dalglish r 1831 Ashland Avenue St. Paul, Minnesota t IIO5 COMMERCE ©.j LDnaG T j SAINT PAUL I, MINNESOTA 226 -1015 r M Re: Charles P. McCarty, Jr., Plaintiff -vs - _ City of St. Paul, ` et al Our File No, 15123 Gentlemen: We are the attorneys for Guaranty Security Insurance Company,, one of the parties defendant in the action brought by Charles P. McCarty, Jr. and all the taxpayers of the City of Saint Paul, as plaintiff, -vs- City of Saint Paul, et al. From an examination of this complaint, it appears that the liability, if any, of Guaranty Security Insurance Company is based solely upon the fact that they issued a bond of suretyship, in which bond you are the principal, involving the years 1962 to 1964, while you were a member of the Council of the City of Saint Paul, Tfnder these circumstances, Guaranty Security Insurance Company is entitled to indemnity in full for any liability which may be imposed upon it by reason of this lawsuit. We at this time are putting you upon notice that if it is determined that there is any liability upon the Guaranty Security Insurance Company, and if said company is forced to expend any monies by reason of such determination of liability, that said company will look to you for indemnity in full for any such sums. • -. __..Yours very truly, Thomas J.�Battis } TJ13:rmk V QUESTIONS AIID '10i NTS RAT SED BEFORE THF: CI TY COUNCIL AT BUDGET RBARI NG HELD ON FRIDAY ~OCTOBER 7, 1966 DY CHARTERS P. PACCARTY JR. _ -- S, • — - _ * i�.= kirF* it: tfNak% krk. k+ 4+ N+{ = krkrk *�#r%�=k5rkrFi'rk * #k}A< - � 1. That a'study -of the yellow pages of "the Ccmptrollere booklat - oontaining,thwi'.• :?.;,- Buaget Estimates for -1967 indioatos that said Conprcrollor now knovrs and understands that there will be nine (9) "Embrt;mnoy°•situations occur in the year of 1967 requiring additional sums of money. This is evidenced by a study of Activity Accounts No. 0933 and No. 0943 in said yell cm pages o I would like to knox from the Comptroller what these nine referred to instances • ? will =`be and amaondly I"would like to know why, if h ey can be foreseen at' this -time; proper provision has:not been -m&da for adequate'funds •to take care.of r said situistionso 2.' •That,vrithin Fund No. • -35 and`mor©.p•trticularly Activity No. 09541 ?1hioh - is entitled, 4. *d scell'inous and Unforeseen, Vnora has -boon provided the sum of $7.000..00: =: It would seem thtt this sum of money is grossly and - whololy inadequate. It would ='< -be my opinion that this is tho Activity wheroin a substantial sum of money "—should be placed to take oare' of any unexpected or - unforeseen oocuronoes that' - may happen during 1967 requiring additional funds. For example, in the event of an Election being held durin 1967, this activity could proporly bo the source- . -At of money to pay the oost of an Electiono :'t is within thv power of the Counail - to increase this fund no.' 35 a maximum of 10%o of the Cauptao'ler's estimate or- a dollar volume of $56,879.70 Respectfully submitted in accordance with request of Mayor and City Counoil Cngrles P. McCarty Jr. •`. - IISS TI ONS AND POINTS RAJ SFJ) BEFORE CITY COUNCIL AT BUDGZT'FEfi TNr, MELD - ON - - TUFSD&Y` OCTOBER 11, 1966- BY CHARLES P. IECARTY JR.- I note that the proposed budget indicates an increase in the property tax in the. amount 'of 3.81 mills based on the comptrollers astime.tes. _ I •Arbuld like to pojnt out to tho Council hay this can be reduced by more than one -half by the use of over a half of millon dollars that has been tuoked away in special funds set up by previous oounoils. 1 feel oerte.in that this oounoil is as interested as any citizen in holding doom the property taxes whore possible and it is with this thought in mind that I make „the follmring suggestions. I stated the other day that the City Charter roquires' the use of a sinking fund, to be used for the retirement of the bonded indebtedness of the city. The Charter in Section 219 treats with what is to go into this sinking fund. May I quote from the Chester? Subdivision 2 under section 219 stt6es, "Proceeds fro,► the sale of any city proporty not a.pnropriatad within a year for the purchase of other property for public use". The requirement herein was qualified in 1962 by an amondment to another sootion of the Charter but the wriondent is not appliooblo in the instances to which I are 'going to refer, so we need not consider it. Nrni to begin with, we are all too familiar with the proporty out on Snelling Avenue known ss the Munci (iipal Stadium. This structure was built in the 1950's from the proceeds of Bonds issued under the 1953 Improvoment progrem. It cost us 2 Millon Dollers. Today Wo still owe almost 2 and ono - quarter ISillon Dollors, and this is after we hQVO already paid'over $800,000900 on this Stadi.i.mi so far. Vg"; a couple of yoars ago the State F., ghway Department took nart of this Stadium site for the widening of Snelling Avonuo. T);e Commissi.oncrs Award for the oondemnation of Maim:-mu. acrty wins $3500000/90 for the property taken. The State thought 3li$s too high and they have appealed the award to tho District Court. BUT IN THE TMANTIME, the State paid into the City Treasury the sum of $140,000.00 as a partial payment pending the outoomo of the Court action. J ,^ ps go 2 This money was not used to purchase any other Droperty for public use within one year and therefor should have been plaoed in the Sinking Fund andused for Debt A retirement. WAS IT ? * * ** NO IT WAS NOT1 Instead this sum was placed in a speeiil fund andis being slowly spent while the debt on the Stadium remains. I am sure that you can all see the wisdom of the requirement of a Sinking Fund. It is intended to be a oatohall fund to receive all of tho money ocming into the City treasury that is-not otherwise appropriated by Law or the Charter. It is intended to PREVENT JUST EXACTLY V IAT HAS B).EN HAPPENING IN THIS CITY. ME SELLING OFF OF THE X= PROPERTY OF THE CITY AND ME SPENDING OF TIM PROCEEDS OF SUCH SALES FOR OTEIER THAN REPLACEMENT OF THE Pit i= SOLD, That is why the requirement is there, than if the property is not replaced then the pr0000ds shall be used for Debt reductione re have substsntially the some situation with regard to the Market. There again the Stsba I•iionvay Deuartment took some of our land and they paid the City about $400,000.00 vrnieh should have been placed in the Sinking Fund, but was not. Fortunately this monde is still intact and available for use os the Charter Kmop&ir.=x requires. It should be placed in the Sinking Fund and with the Stadium money presently left will total over one -half Dillon Dollars that can bo used to reduce the tax levy for debt in 1967. I am certain that this Council, which is vitally interested in the welfare of the 3500 city employees to the extent of providing almost One Pfillon Two Hundred Thousand Dollars in pay inoreasos for these employees, is equally interested in the other 300,000 people of this city and wishes to afford the property tax relief that is due and within the power of this Counoil to grant. I urge you strongly to transfer these monies to they Sinking Fund and make bhem availablo for Debt retirement for 1967 and thorby reduce the tax burden on the citizens of this.eommunity at least to this extent. gUESTI ONS AND POI NTS RAISED AT BUDGET mau NG idlD BY� CITY C OUIC I L ON FRIDAY OCTOBER 14, 1966 - - -BY CHARLES P. 110CARTYJR. _SPEt1DING OF THE SMI OF $3,796.00 IN FUND I +O. 35 ACTIVITY N0. 0967, 'PAGE �irr:STIONS AN'D POINTS R - a � A.IS�;D AT BULGI;T I' r . OIJ T....RSDAY DARI.,'G FELD BY CCTOBTS,R 13 012 y C OL7JCIL 1966 - EY CIjARLF.S D. I«CCARTY '-,HAT IS THE POSI TI ON OF S ' C OMC I L I N ItF,Gf,RD TQ 7gII S I S TI:I S co U"dCIL G PROPOSED BUDGET? 0I NG TO APPROPRIATr JVIL4,m AiTi�x;nT SPE TfTI, t I IJ i ClLLY Al1E TO S� ND 11V 1967 I.IPROPRIAI D? RI'AT IMI:Y ri YtrLk T DI S?OSI TI OPi I S TO I 1,i4DF' T OF A� $ALAT;C 1;S IIE B iWET FT INDS FOR 9 ^ CAI I,I i!G A T l � n 6. Iu ^ YEAR EIJD I N Ally QF ti'rFY IS G,ti -R$AGE FU,�TD PROgIDE'D V {T TH Fjj Jj DS FOR OAZY SIX 14ONiF -, OF 1667? BUDGE AP''E-- ?S TO BE MiDERFII;ANCED AT Hav IS THIS DEI+ICIT TO $E I:IiIV'D`z `AST 1ij TPE' A. '/IOUI \T OF '150,000.00 L _D? r Crl RT=.R FUND NO 3 ACTIVITY IJO• 0035 I NDT. CATES OF FUiJDS TAXED OUTSIDE' OF MA T A SALARY I S CIE ,, TO BE PAID OUT LI.4I TA Ti ON. OF UE LIA:ITATION IS FOR I �l•,�' Y� r i � ' , P A liIITFORI TY FOR T A X Or TORT C L41n FS . IwG OUTSIDE IJOT SALt',RI ES . rl H pd y b a ai dd O nj 'd co C A N ta7 -t� 1 t?l Ay . � • ., W O3 F� co cn lcr, Im 0 cn cn yy F r F"'F t17 w t w v Y O H cl� �Oj �GH�H 0) � co f�,,'. � C7 W Q r CJ r. • W 00 0) CD W . H 0 C F -r 0o O to H u - yy C) to O to O O cn cn O lei 'tl i H N 1• to �A W C? CJ r• "CJ W W co ^7 W w C, ca -ti T U3 CA WH '-" N v t0 to r H bd H " rP N cn 7F+ 00 bl t7i d� • � �d H Cn w ¢� w Y .w tD HQ �- to 00 J O W al y to rn O ,. ► 0) 10 W co CA m .. - .. N 00 N -4 0 , 0) O • N ~ CD N to od cc �r- V N d 0 �C j C] ►si 1� N O F7 O N CA CA r ' O �Oy Cp� CA 0) N rn , H xi t� cn m ►�. t0 W to N O t0 iT - C' c 4 ' o CD W N Q7 CJ1 _ O) W 00 N W N H CA tz H "XI td !P, ? N W, to 1P cn N CA t0 W O O - N co O N 00 �S W O to (D CD N CD 1 \) Fj W W F L co m �P N C1 �• p• H O to cm td F- d H cn CO rJ t?] ;I .. Cr ' t9l co N N rl O H H _ �.. tj 'J N O) to t0 - W W t--' O - OD W _ 0) t[[ssJ� r f N J cb N N '�d - to V N to N - O v N - too C+] cD ' N tz7 CD 0) C3j c = :" CHARTER FUND NO. 7.03 _ t - ACTIVITY NO. 0271 _ GARBAGE DISPOSAL NEEDED INCREASE TO ALLCK, FOR EXPENDITURES DURING 1967 • • 312 o OOO *OO TI1I S CAN BE FINANCED EITHER THRU TIM USE OF DEi'ARTLTENTAL RECEI PT$ , OR A FEE, SYSTEM. PAST DEPARTI NTAL RECEIPTS HAVE BEEN GROSSLY _ MERESTIMATED AS 'SIfWN IN THE FOLLOVING TABLE. YEAR ESTILTATED RECEIPTS ACTUAL RECEIPTS EXCESS RECEIPTS 1963 737 550.00 s 1,397,188.96 9 9 65.,,638..,6 ` ` 1964 737,586.00 - 1,585,9314.14 _ 847 728.14 1965 1,267,128.00 2,153,473.54 886,345.54 1966 1,265,020.00 1967 1,336,105.00: - •••IEEE,. _ - r t . , •... 71 Y`.. IF � KP CCEEDS OF ME ACCELERATED PAYI+I:klT AY NORTHERN STATF'w -POiTR CO. -ARE TIiTD IN SLICE A - YANNIM THAT OMI HALT•', OR $650,000.00 IS RECEIVED IN 1966 TFIS Sum CAN BE PLACED I N THE SI NKI NG FUND AND LE AVAILABLE FOR B ORROYTI• NG FOR S NCVI RFJ,t OVAL COSTS THAT IVILL ARISE DURING -7I?E BALANCE OF 1966. TYE OTHER ONE HALF, OR $550,000.00 CAW BE RECEIVED IN EARLY JA24TJARY OF 1967 AND WOULD THEN BE PROPERLY AND LE-GALLY AVAILABLE FOR THE FI NANCING OF • TIM 1967- BUDGET. TI4I S i ADJUS"LlIENT WOULD ALSO TJ M AVAILABLE AN ADDITIONAL $60,000.00 FOR THE 1967.BUDGET. BY ME CANCELLING OF ALL, UNENCLPMERLD BALANCES RELIAIDTING IN THE 1966 - BUDGET FUNDS , I NTO "HE SURPLUS ACC 01RIT OF THE. GENERAL FUND AS OF DECFTdIBER 31, THIS Til LL TQkKE THESE , BALANCES AVAILABLE FOR APPROPRIATION TO FINANCE TI+E 1967-BUDGET. I T IS bIY CONSIDERED OPINION, AFTLR A DETAT,LED STUDY AND AFTER' CONSULTING WI'.II3 VARIOUS DEPAR lENTAL ACCOUNTANTS THAT BETWEDIN THE ARIOUNT OF TIM BUDGET FUNDS REYAINING' r AND THE EXCESS OF DEPARTMENTAL RECFJ PTS OVER ES TE IA TE,S , PARTI C 4 TU.RLY I N 7HE DEPT: ' L OF PUBLIC WORKS AS TO EXCESS REO-ITS, THAT TBERE 11111, BE •SUFFICENT FUNDS AVAILABLE FROTz THESE SOUP.CES T3AT TINS COUNCIL YaY SAFELY FINANCE THE 1967AIN ME AMOUNT- OF AN ADDITIONAL $590,000.00 FROU ME SURPLUS ACCOUNT OF' TI TIE GENERAL FUTID. � TO 'I7•:IS $590,000.00 MAY BE ADDED THE SUM OF $60,000.00 FROTJI THE NORTHERN STATES P(NMI b101 Y ;OiD E FURTHER SUTd OF"' INHICH IS FROVIEED FOR'BUT NOT .NEEDED FOR , FUND NO. 35 ACTIVITY NO. 0952; THIS Z,AKES A TOTAL OF $675,000.00 ADDITDONAL TdOTIyY AVAILABLE FOR THIS COUNCIL TO SPGi -',D VtUPr'r TN FOUR JUTDGF1,1ENT IT }',TILL BE BEST USED. 11riiOULD RESPECTFULLY LIIM-TO T.IAM TIC. FOLLMING SUGGESTIONS AS TO CERTAIN TMEDS " t MAT SHOULD BE CONSIDERED. - TO SUPPLY UiT°ROVIDED FOR REVEINE `. 150,000.00 CI:ARTER ivMD NO. 19 i ELECTIONS- INCRYASE 35,000.00 • Ch JuR TER FUND NO. 35 - ACTiVITY NO. 0954 F IUM"/ `,LL 210US ?c UtlFORESEtN- INCREASE 56,£379.00 Ci:.,.RT_ER FUND NO. 35 AC'sT "JITY NO. 0967 80.rRCE, PlIMSENTLY PROPOSRD TO FINA0F . ° . ':'IIIS ITT.-I., SHOULD BE CHliMED x,746.00 CRARTER' FUidD 1I0.3 _ ACiI% 1"Y NO. 0035 SOURCE P ESEIvILY 1°rh -ED TO FI RANGE , THIS ITEai SHOULD BE CHANGED - 13,805.00 ; CHIJL= FTND NO. 6.01 r INCEF.ASE TO PROVIDE 15 ADDITIONAL POLICEI;iSN 1051000100 CI-'_AP ER,'FUND NO. 6.02 s INCREASE TO PROVIDE 15 ADDITIONAL FIREME &T 105,000.00 TOTAL 469,480.00 THIS RILL LEAVE- A BALANCE OF $205,520.00 FOR OTHER .APPROPRIATIONS. CHARTER FUND 110. '7.03 k a ACTIVITY NO. 0271 GARBAGE Di S?'OSj%L s THIS MUST BE ENCRE,ASED TO AIL FOR EXM,DITURE DURIiNG 1967 - '312,000.00 TEI S INCREASE CAN BE FIANCED BY INCREASING TfiE ESTIDI&TED RECZIPTS ^F TiiE DEPARTMENT TAX REDUCTION. THE TAX LEVY CAN BE REDUCED IN THE AMOUNT OF .586,555.00 it IN THE FOLLWI NG MANNER. — l' i ELEIi.:INATE MTORY IIATURITIES LTVY 26,750.00 FINANCE THIS I Tr d FR(11 SINKING FUND REDUCE TORT LIABILITY LEVY 13,805.00 REDUCE' • S__tMI .TTKAGE LEVY ON DEBT (268,700 Note) 11, 000.00 FINANCE DFBT NEEDS FRW SINKII;G FUND IN ALOUNT OF 535,000.00 � r 586,555.00 TO AL11M 4i y FOREGOING THR FOLLOWINGS Ti'A- iSFi:TtS YUST. BE ?,BADE TO SI i-W NG FUND FROrd: - I+iARKET Ris'AL FSTATE FUi:D 400,000.00 STALI U11 REAL ESTATE FIP D 135,000.00 ARI.;OR Y REAL ESTATE . 56,376.9b � Res•paotfull submitted OotobAr 21, 19G6 Charles F. MoC rtyytiTr.