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225674
ORIGINAL TO CITY CLlWK ��� ������ .. _ ;; CITY OF ST. PAUL couNCa �' � OFFICE OF THE CITY CLERK FILE NO COUNCIL RESOLUTION—GENERAL FORM �RESENTED QY ° ` ' COMMISSIONE DA� ' i�F�+SOLVED� Triat the v arious amounts of expenditures in � • dollars that may be made by the several departments� bureaus or ' activities of the City Government of �he City of �ain.t Faul during the fiscal year�beginning January l� 1g66, shall be the sums set forth opposite the various numbered funds as shown upon the budget schedule hereto attached for all City expendit�ures; and be it FURTHER RESOLVED� That the estimated receipts and the fin.ancing schedule attached to the 1966 budget� as submitted by the Comptroller� be and the same are hereby adopted� and the , departmen.tal receipts shown therein ase hereby appropriated to the various funds as shown in said schedule of the �omptroller. . . y ., M PROV� . �. �,,,c.� Corporation Counsel -. - - - - _.� : . � 0 CT � 2 ��� COUNCILMEN Adopted by the Council 19— ` Yeas Nays • Dalglish 't, p � ��65 Holland " Approved ��� � ` 19_ � " Loss Tn FSVOr � �A4e�ee�ith Peterson Q � Mayor Rosen ' � Aga�gt ' $(�� Mr. President, Vavoulis � � �UgL1SHED OCT �� � lons e-es DUrIICATC TO rRIN'RR • 3' 1�J��� CITY OF ST. PAUL couNCa '';�L'' �� � � FILE N�. OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM �ESENTED�T COMMISSIONE� DATF RESOLVED� That the v�rious amounts of egpenditures in dollar9 that may be mad� bq the aeveral departments, bureaus or activities of the Eity aovernment ot' the Ci�y of Saint Faul during th� fi�cal year beginning January 1� 1966� shall b� the swas set forth oppo�ite the various numbered funda a� shown. upon the 'budg�at �ehedule hereto �,ttached for all eity expenditures; an.d be it � I�TRTFiER RESOLYED� That the estimated receipta �nd the finaneing sohedule att�ched to the 1966 budget, as submitted by th� Comptroller� be and the same 8re hereby adopted� and the departmental reee3pts shown therein are hereby appropriated to the various ftiinds a$ �ho�rn in s�id sahedule of th� Comptroller. 0 CT 2 21965 COUNCILI�N Adopted by the Council 19— Yeas Nays Dalglish p�T 2 21�65 Holland Approv� 19— Loss � Tn FavOr �Mer�ith Petersofl v MSyOr A►gainSt Rosen ' Mr. President, Vavoulis 10� a-es , w+ - • - - - _ , . - .. . 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' �• ,. • � -^ "_ - i„.., • ` '• ` �_ / 4n `, 4i_ - y '+ ' .. � t` . - '.� . y -. � � ' '" ` �r . ' ' t ' , � ~Z-. � � � � r '+, . ,• • 4 _ ��� " - ' '_ _ ... �µ , _ . F--1 _ • ,• A _ � Jf ` ^� -- 'f',- = . _ �� � �- . ` �- ' ' , • ' _ � , ', ''�r • ., , 'E , .x � ' � ' ? • :• " - - • a - ' + � " � - "�� • � � �-• ` - - $ J ` .� ' , . . � ` `- ' + , •' y m � . , � ' ' 'c. _ . � ', • � , - `r `` ' r ,� , ''t- ,,Y" . - . .+ � - .. '�_` ` : ' � . , '� ' ` ,_ �V' . _' -� - ' _ " :r: - � - `'t' _ „ " ,-_ _�J� � " , ' - " • . - „ .• ' • '� : _ � •. . _y _ . '- µ - � . ` ' ` . S,_ " _ � "• �r ' _ _`��. _ 4 _ -y r__.}`; " • � . • yy' '' L t( V , " �, +_ " 4 .- r _ ~ ' _ •� _ , -L[ 'I . �_ �. .- •� -' - • n '�` ,' `. c •^ _ . ^ - '','� - _ ; , .- ' ��� . ' ' # ' ; •� , - �, -` ` � + _ _ _ � : ` � ' ._ .__ _ � � � �` ' - �. _ . _ � . -'• _ . + �• � .. . . _ . ._y - KERWIN L. MICK PHONE: 771-BB45 D. D. WOZNIAK CHIEF ENDINEER AND SIJPERINTENDENT ArroaHev MINNEAPOLIS - SAINT PAUL SANITARY DISTRICT 2400 CHILDS ROAD SAINT PAUL .. MINNESOTA 55706 BOARD OF TRLJSTEES COMMISSIONER ROBERT F. PETERSON, CHAIRMAN� Sr. Pwu� L. W. MARSH MAYOR OEOR�E J. VAVOULIB, 9r. P�u� EXEQIJTIVE SECRETARY MAYOR ARTHLJR NAFTALIN, VICE-CHAIRMAN� MINNEAPOLIB June 30, 1g65 qDDRE55 ALL COMMLJNICATIONS ARNOLD J. IMSDAHL, CORPORATE SfiCRfiTARY� ST. PAUL T❑ THE SECRETARY LJNLE55 JOSEPH J. JAGUNICH, EVELETH ❑THERWIBE REQLJESTED NATHAN HARRIS, MINNEAPOLIB ALDERMAN DONALD P. RISK� MINNEAPOLIB The City Council City of Saint Paul City Hall & Courthouse St. Paul, Minnesota 55102 Attention Mr. Robert B. Gerber, Cit9 Clerk Gentlemen: � , The undersigned, Lowell W. Marsh, Executive Secretary of the Minneapolis-Saint Paul Sanitary District, does hereby certify that the Budget hereto attached is a detailed Budget of the needs of �the Minneapolis-Saint Paul Sanitary District for the operation and maintenance of said Sanitary District and for capital additions contained therein, for the calendar year 1966; that the same has been prepared by the Board of Trustees of said District and was duly adopted by said Board of Trustees at a meeting of sai.d Board, duly held on the 2.8th day of June 1g65. Respectfully yours, For the Board of Trustees Minneapolis-Saint Paul Sanitary District � t �z� L. W. Marsh Executive Secretary LWM:f � Enc. , � /� � � - � - � I i e KERWIN L. MICK PHONE: 771-BB45 D. D. WOZNIAK CHIEF EN�INEHR AND SUPERINTENDENT ATTORNEY MINNEAPOLIS - SAINT PAUL SANITARY DISTRICT 2400 CHILDS ROAD SAINT PAUL .. MINNESOTA SS106 BOARD ❑F TRLJ5TEE5 COMM15510NER ROBERT F. PETERSON, CHAIRMAN� 9r. P�u� L. W. MARSH MAYOR GEORGE J. VAVOLJLIS, 3r. P�u� June 30, 1g65 E%EOIJTIVE SECRETARY MAYOR ARTHUR NAFTALIN, VICE-CMAIRMAN� MINNEAPOLIB ADDRE56 ALL COMMUNICATIONS ARNOLD J. IMSDAHL� CORPGRATE SEQRETARY� ST. PAUL TO THE SECRETARY LJNLE85 JOSEPH J. JAOUNICH� EVHLETN OTHERWISE REQLJESTED NATHAN HARRIS, MINNEAPOLIB , ALDERMAN DONALD P. RIBK, MINNEAPOLIB The City Council City of Saint Paul � City Hall an.d Courthouse St. Paul, Minnesota 55102 Attention Mr. Robert B. Gerber, City Clerk Gentlemen: Herew:ith is a certified copy of a detailed Budget of the needs of the Minneapolis- Saint Paul Sani.tary District for the Operation and Mai.ntenance of said District as well as for capital additions contained therein, ,for the calendar year 1966. We are also enclosing two certified copies of resolutions adopted by the Board of Trustees of the Minneapolis-Saint Paul Sanitary District June 28, 1g65, viz. , No. 1085, providing for a Budget of the needs of the Minneapolis-Saint Paul Sanitary District for the Operation an.d Maintenance of said Sanitary District a.nd for the capital additions contained therein for the calendar year January l, 1g66 to December 31, 1g66. Ido. 1086, provi.ding that all monies budgeted for the design and construction of addi- tional sewage disposal facilities in Schedule G, the Capital ,Additions and Major Re- placements portion of the 1g65 Budget, be and they are re-appropriated an.d made . available for lawful expenditure during the balance of the calendar year 1965 and during the calendar yeax 1966. The attention of your honorable body is respectfully referred to pa�e 24, 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 Zaws o� 1933, provides in Section 17, that the governin� body of each of the two cities shall, on or prior to Au�ust 1 of each year, determine by resolution the basis of sewer rentals to be charged wi.thin each of said cities. Respectfully yours, For the Board of Trustees Minneapolis-Sai.nt Paul Sanitary District ZydM;f ,, �' . W. Marsh Enc. Executive Secretary cc: J.J.Mitchell C.Schleck E.Avery J.Connelly ��a 1 - - ' • . _ • - • � I, Lowell W. Marsh, Executive Secretary of the Minneapolis-Saint Paul Sanitary District, � do hereby certify that the attached are true and accurate copies of Resolutions Nos. 1085 and 1086, adopted by the Board of Trustees of said Sanitary ' District at a meeting of said Board of Trustees held on June 28, 1g65. ' _ � �Executive Secretary � Dated: June 30, 1965. , , r - . } - - � . ► ' � . _ , _ ; � - .. x . ' �r , -� ��°8 RESOLUTION NO1o85 r MINNEAPOLIS-SAINT PAUL SANITARY DISTRICT TRUSTEFED BY garris DATE �1121C L��J• Z9E�j R��OLtJ��(1Id P�tQVIDI�iG F4R A BUD(3ET OF TIlE 2i�:EDS OF �2�� MINN�AFOLIi- ���� 3JI.INT P,�UL SAtiITAF3Y D�STRIGT rQR THE OP�RATI�N 1lt�D �I,AII7TEPIANCE Q�' �lt�I? 3ANITARY DZST.RICT AS t+7EtL AS FOR GI.PIxhL ,�DDITT�PiS CON�lIINED ���.:�EI�t FCt� THy CAZ�NDAR Y�AR J�tU�Rg 1, 1q66 To D�C���HE� 31, 1966 W$F�?EAS, Th• Baard ot Trust�ee o� the id3nneap4iie-Ssin� F�u1 Sanita�y DiatriCt� herc�ofare on tht 13th da3r o� Nore�aber 1�33� "adopt�d. a campreh�naive plan and p�o- gr�m pt procedure and work Yor �he colleCtion, treatm�nt, aad di�po�a1 0� the erewaga and wa�te �ater�als of ��.id �aa�.�ary Aistrict wi�h a�11 necege�ary �apa�, pl�et*, sur- veys, �nd eet�.me�tea oi ��e probable coct oi �e�ch sewerage d3�posml eya'�e�, all ia th� m�nner and form �►s by 1aw r�quired� a�d WAE��ASt It ia both �rg�nt and nece�saary tha� grovis�on be now made �ar the fi- r�ancing of tho opQration �nd maintinance of such eexerage d��apoaaZ sy�tem far �he calendar year commerlcing January 1� 1966 and ending necer�ber 31! 1�66� nttd �aH��?�:ll�, On Ju].y 13� 194�+� tha date o? the expira�ian af�he ten-Teerr p�riod f'arom anc� R�ter the comnencen�nt af conetruction at the se�age dispattal �y�tem ot �h� �anitary �iatrict� th� la�+ �equ3recl and hae ever si,r�ce required that etp�ortion- ment ai oparating ca�t� ma3ntenance, $nd repair ot �aid �oint or cor.�on aew�rs and ot' the treat�sent ana the d3�poael �,or�� and appurteaanaea thrratd, �ha�.l be alloaa�* ted in tho pxopar proportioa ta eech a3ty wi.thin •aid 331�t�iot on the Haetie o� the to��al a�nual volume o� aewage contrib�tt�ed by each ci�y as the eaarae �hall be maa�ured or eet3mated, anfl i,i��R�',i�, 2feaourement or accurate esti.ffiate ot e�ach volume Por the y��ar z966 �aa- • not be �nade unt1� the �nd of aa3.d ye�ar �.r� �tbQ budge►� herewit� subm�.t�e►a, eatd pro� portion hna be�n� e��imated as accur+�tel�r ne� ie pract3cabl.e at this ��,me, �nd WI�E��A3� rhe appartionment of cost for c�pital additiona providad for in tb3.s budge� sh�l.l be al�ocr��ed ia the praper prca�ortioa �o eavh ait�r withir� sai.d Di��ric� on the eewage volume basis� the sama basis u��d for �ppor�ionin� t}�e co,�te ot opera- ��.o� nnd maintanr�neey 3n accordancs with an�ctme�t b� the I�agia2ature ot �he Sta�e of �iinne�ota, S�asion I��wa ot' 1955� xa���: TH�R���R�, BE IT BESOS,V�;D� By the Board oP �rustaed o� the �3nneapoli��:5air�t Fau1 �an�tary �iatr�.ct a►e� followa�t �, Th�t the oper�tion and maintenance bud�e�t, Yilec� in the o��ice o�' �he i�f.nneepalia-sA1nt Faul 3an���s�y �Jis�riat and dated June 1,4, i965 �nd m�rked "Exhibit �," inelud3ng th� G�pital additiona� provid�d tor 3� ;oh�dule (� thtreo�', be and i� iQ adapted. �. �h:.et it ia herab� fouad� deter�3.ned, and a��lared �$at tha needt� af td�e P;inneapo7.�a•-aair�t paul Sanitr�r� �i�tr3ct for the calendar yasr Sanuu�y 1, 1956 to Dece�ber 31, 196� for �Che purposas a.� operat�.on� m�.i.n�en�na�, and eapital outla,q ia the aggregnte �um of �10,666,gOQd and it is £uxt�►er tound, determ3,ne�, and declax�ed th�� of aai8 total ar,�ount oP �10,66b„oo, the propcartionate sh�ere �hereof to b� bas�ne by �he C�.ty ot A;iz►�aeapolis i� �6�039r��3� t�nd the proport�.o�Ate �hars ther8o� �Co be t�orne b�r the City of 8aai.nt �au7. ie �,4,627,�2�. � P - - - - ''�'B RESOLUTION NO. lAS� r MINNEAPOLIS-SAINT PAUL SANITARY DiSTRICT TRUE.SS�FED BY Harrie DATF t�iTill� �r3� ���.� �� �5. �'��� +o�ch a�' s�d �9:Liem, r�����t�.�r�r�.�r� i�a ��rz�e�►�r di����f+� �� r�aicc� ���t��a ����ic�.ezxt �� �aoe# �b� t,ax���a�.ag r��p�ra��.q+r. �o�a�a� ��r ��r ��arpc��a�n ��4a�e�c��.d m�t�►a� by �a� �.t��r�+e�s, bo�a� �e�l��� ,�m�s�� ��n���� r.�s���+�, �� �+y n:��r o�tav� �a�etbcd� �a#.t�3.zt �h�e au�#�a��'��t�.tre �c�ct� c►� s�t�� at ae��.c� �i�3+n�,� 4. �rx� 3r�aotn� �e� �tha �ae�� a� a,��r�.t�,+�n� �ai�tena�anc�� ea►�i ca��i��� ou�l�� �.+� �s��G,���tec� m� t1�� �c�ttm�• o! ��e y��a� �.g�sbi. t#�e g,�ea�so��3.��.- �te v�I��� �t �,�was�� aontris.bt��,ed b�r e�.esh ci�� �e�� ��ta� ��t�z� '�� �asrasursd ar �ax��ha� ��ti��t�d�. and ��5� ���ml �ar�ia �� a�Q����a�- �an� r�� a��c� c��� �r� �ran��v,��a��: � aaaar��.nc� �i�tl� �t��t� �'�.��� f,��'��1'�,ttlk'��AA s �. �'�r�t �t� $n� tl�� �udg���.� o� �h� ��az�s� c►� �ru.��#��z� ��� �e�r��+e� �aaa�►�►e�� �o �rar.s���er fu��a �`r�� a�na .��e�x af �Pc� bud��a� �o �not?z�r �,�C� 3.� �x�ds�r t� +�+��� +�u� ��a pe�;�ap�� r��' op+are�i�xa� u�d ��.x����- erA�� r�� ea�l�2 .ay��e� �nd �rr�v�.�de f�� �h� ca��►it�s3. a�di�aaaa c�ntr���+� tl��r+��z�, ��e �a�$ ot �������� cr�' �ea�,� �.atr���, b�r � ��+ax��.�� qote c�� �,� ���t �e�er� c�f aa3d ��rd, �1 �u�t$or�.�+� �ze� r��� �x�z�t ��rat�����. �, i�t�� t�a� w�ac�t�3.�r� ���ae����� o� th� ����ax►�n3,�������� �',�u3. ��ctit�ry �i���i,a� �.� �ZCm��� ��ea�+sd tc� ��3�� �zt�t p�e�er�� �tr.����S.�d s�c��� �� tha �etcr�gc�z�� �iud�e� BrS�h ��Z� •�u�c3l o�' ��a C,��y� �� �a�it �'aug a�� ��e� +�i�h t��a ��az� ��un��.� �� ��Z� �f'�� c�� ��zxa��►���� �'o�c �lpp]�'ti�'#t�.e TRUSTEES Yeas 6 0 Nayes Adopted by the Boarr� '�u�'� �$ 19�5 X HARRIS X IMSDAHL X JAGUNICH �In favor X NAFTALIN Chairman. R VAVOULIS Q Against ABSENT � ..�C..o� �/l.t.�-. Gt�C�-Gt� CHAIR.MAN PETERSON orporate Secretary. '�'e RESOLUTION NO. �'� MINNEAPOLIS-SAINT PAUL SAN[TARY DISTRICT PRESENTED BY TRUSTEF 1T�g Tf�r':�{-T—�'�{��?� DATF tT1R�1i1 � .� �►��j nC��.IJV�r�i��A� �C.i7Flia��i�'V� �Q� is. ��S�7F.�� au��I ��i +4�lii'r �91Ff�at1�'�F'ctid����!',�i�:R �� �� i��Y� �� �����'�1������� �A�� ������ ���A�V� �+'4R ��'��� ��3�3����� ��#f�':3� �t��. '��� �l��f.�1�1� '�gdl� �'a�€�X 1� �.�6� �c'? ���1�3�� 3��► 19Sb '�F.R7�A£i� Tbs Ba�x't� t�� �rt�ct��et at ���r #i�s�a�.f,�r►13ai�t� Pte��. �i�n3.titr�7 �#.��ria�� �+��s#�v�'o�r�,� �xs �he� �3t�e dy �� ��r�m�►�� 1��►��, t�op��id ar �tc�p�+�h�nrir� ��� ��d p�rc�• g�c�r v� p���rd+�r� �s�� �rar�c fo� �hi e�o1�.��3caa* �r�a�t.�t��, sa�. d#����s� +�� ��i �W�� �ad �R���t ����e���,�e a� �sa�� ��.ta�c�r �is��at �C� �"� �►ea�e�+��� ���r, �3,��r, ��- �rsrr�� �.�t4� +►���rat�ew �rt #�b� p�a'�a'��,a ��# �►f �rr��� a��e��eragr� d3,sposa3 �r#���,� �� i� �b• �a►aa�r �e� to��t +N�+� b� �.�t�r �r�►q�t�d� �ad '�F��.���f '��+e A�r�& +��' �ru����� ot �1�3.�t ��rt�t�� ��,sfiri��, her�#o�os•a� t�» �b� �a� �r,,� t�g ,?at�� 3.9tS4,� a��pt�� a a��#�.1�d �n�ge#� v� ��a�► n��cls at �r�d �6a���3�.s�• �ai.�n� ��n�. ��ni�ar� �i3.+���t xe�r �ha ��a�.�ad� ��� 3.�f�,� �� ���5. Sah�►de�.�e �� ��a �G���.��e�. �t��£��.�r�� �►�H �a��r R�ga�.a���f��� �c�r��.c��. o�' s�.s� b�cc`t��t �rb�,st�st �C���a► �a ber �r�r*��a� an �hr aa��t�e.��.�an mt �adtl��Ep�+� �n�ag+r �ia���$ ��n���.i�ti�ti, �nd ���x6� '�*r�r �� �� eax� unrx���dtd t�tHrr �,� ��� aloae c�� ��►B� �� ���+�8n1M Q �►� ���:d b�s�g�t �+3�ich �r�ul� f�� o�*�r�,e� u���r frt�c� 1�5� a�►d �+��r� �o su,p�l��en� ��a�nti,� p��r�d+�� in �$� �3�'� �s���s� �'a� �be. :far�p��d ��cs*; ��� �5.�:�t��l�w �i�t ��' ��8��'��7��. 8� ��� �s;�s c�� �'����ts� ��' Lh� �iuz�aa��i.�sN�e�ri� Fa.u� ��.�� L�.�t��l,c�* � �o33�owr�s , �. '�ha� �1� uass�rx�c��d �oz��.�s �udg��ed �'c�s �h� co�#x���3.0� +�� �dd�.t�,�n�3� �e�r�gt ��a��t�. ��cc�li�3�a� �n ������+a C#.� th� �Ga�?�.�a� A�d�,�ios�.�t �d �!��or �arpl:�s�e�.L�e �vr���� +�� t►A• �9�� ��x�g�#�, b+r ��n� �3��� �� �tr��rJ ����►�7�c��r3x��d �d ��r�r �ix���!�� �sr� �,sw�� �a�p��Qi��s�. �����e� �h�► k�a���.r��r o� t8� �al�a���►r �a�� �,�5 �►ad d��,r�� ��i�e ts�+r�nda� �r�r�g �966 �ar �l�R ��►X�a+��+s ,�s� �'o��h 3z� �E��r e�c»►a��t�3��t��.�.�� p�t a�ad p��a�a a� ytrG�#dt?�'# �i�� �OS�C ��i#�' '���p �4�lfi��Of�� ��'�Ab'�:�ltL�� �Mt1it� �flkpOi#a1 4�` '�� ��APi�"�F �iQ+� �iY�l�'�� 7![tt�llX`,�.l�� �1�'i ��� '�'tN��.#� ��.1'���"�.�� !l� �E��Dj��'i�t� �fa�r�r�b+�r 1�,. ��;��, an� ;� +e�n.��t+�q������ .m�s�ti+rd �r a�esaclsd� 2t Tba� �h+� �'a�e��i�r� ��r��+�� a�� L�a� �i�.ni��►a�a�,4�f3�tt �a�t� �a�.�u�► �,�a��ia� .��c h�a��b� di.�e�t�cl �o �'�.�e �a�p ,p�ci:��r9.�r ar+�r��t�.�e� �m�g �� �3� r��o�.utic►� w��c ��� Gr�u��t�l �a�` �h±� ��.�g� at ��#.a� x-�au� ,��d �+tt�r w�,�h �h�► ��a� �otu��f3 0� �h� ��� �� ��+��a��po� �dr �rpp���ral. TRUSTEES Yeas � � Nayes Adopted by the Board '���� ��' 19�� � HARRIS � IMSDAHL � JAGTJNICH � Tn favor • $ NAFTALIN Chairman. � VAVOULIS fl �gainst �A�3��.:q'� �8� /.�e � LjU�t.u,(� /L�,e� CHAIRMAN PETER,SON Corporate Secretary. • � , �Z.J� / � STA�MEN`T BY �'HE MAY�R AND CITY COUNCIL GITY �F SAIIJT PAU�, MINNESOTA �C�'OBER 22 , 1965 Tho Mayor and the City Council are eognigant of the high property taxes that the citizons of Saint Paul are pr�sently paying. With the adoption of this Budget, we hav� d�r,�o�stratcd vur cancern for the taxpayera. This Budget, based on estimated taxable valuatinns available at this ti�ae , does not aaYl for � any increase in the tax �a�Ce for Gity purposes for 1965. � The Hayor and City Cauncil are also awaare of the ne�d for n�e� sources of � revenue ather thauZ proper^ky taxes , for e�cpanding vital services and important � programs. Specifie�lly, the s�arch is bs�ing made in the direction of obtaining j revenue from specific servicas rendered �y �che City, with aaid revenue being � obtain�d frbm those who a� direct rec�pisnts af the services. We wil�. continue and axpand our efforts iri the area of State and Federal � Aids , to secure aaximuai benefits �or the City, and contemplate assigning a ; qualified person to coord�.nate this pmgram. Z`his is being done to oontinue , the progress that the City of Saint Paul has been making i.n the past few years . Prngress in the City has resulted in numerous parcels of land that have been tak�n for the ZntErstate Freeway System, the Housing and Redevelopment Author�ty �and the Port Authority for develop�n� purpos�s. This lessening of the tax �aae iri msny areas is temporary. Within the near future, thia proper�y will b�: z�turning to �the tax base with thr�e to five-fold the a�ount of taxee that wer� origina7,ly collected fro� the property. For examp��, the Westex�n Redevnlapm�nt �irea, prior �o its clearance, :�a3.d in prop�rty taxes approxi- mately $4Q,Q00 annually. Since redevelop�nt, present returne 3.n property taxes are over one-quax*te� of a mil�ion dollars annually, a seven-fold inex�ease. In addi�tion, -thQ expansion of prxvate deve�opaaent projects , such as the H�.lton Hotel, �he Toni Company and many others, wi1�. a].so make their impact fe�.t on the City'e tax base. Your Mayor and your City Council are det�rm�.ned to continue the adminis- tration and o�era�ion of all City Dapartmen�ts in an ec�nomical, and efficient manner. Despite rising cos�s, we will exert every effort to continue City servicea� at their present level. Furth�r, °there k�as been dev�loped a procedure �or evalua�ing and adopting a comprehensive long�-range Capital Improvement Pro�ram. We look to the future wi�kh assuranc� that problems wi1]. be sol,ved and that programs will be develoFed to enable your City Go�ernment td keep pace wi-�h your growing Gity. - � -� _ .__ ... � . ...... ._ .. _., _ . ...-- - .. . . . _.... ...�. _ __ ... .. _ .. _ . ..� � _ _._ .. . . ._ ... y � . , + . • . - _ _ � � . , �2 � � _ . - - _ - � � :- . _ , . . , , _ - . . � - - - _ k � - � . , . ' . r . . _ . . . - : - � . - C - - � - . - ° � � - _- - : _ ,7�e 24; �.965 - - . - . , . . . . e y ' - ' , ', � � . � goa. JbsePh J• M�,�che11 - � . ' • ` � City, Co�trt�7.]-er - . �. - . � � • - . Suilding _ - . . . s Dee►r 51r s � - '.. , � ' � . _- - . ..- T!� Ci�y Counail reterred i� o� tha letter c� � the Metropol3tat� Airpor ��eiss a it�g.the�r t'bud,8e� • • . � ' � request f p� tbs �r 1. . . . _ , � We 'beli�ve �t yCtt b�v' copy t�f' bu�Clge�t requesty ; ' . ,�_..� . .._ . - -. . . _ _ __ . - Ve1:y'��Y Y��, ." _ ....., . . _ . . �. _. � , . -, . _ - , • � 4 - 4 " ° City C1erk _ , • • A8 _ - . . . - _ " . _ . ' - : � ' • � . . . - . , � -- �'` ' _ • - " '�- � ' � ' - - � - ° .a;� , � .. , -� � ' - - ' , : ' ' � .. ,- . " . ' , - �. - . t� '' -- " Y � - ' ,� ' � ' + �r T . _ ' �, ",' , ' F, , . , ` > � T.. , , , .:�- -. � .T _ i` - ; -_ , ` `r .4 i ' ` � ,' • _ , •.. : • . . ,, ' •i^- ^ '� '' . �. _ � ' , I-•-, , '• ' _ ' . • �,l•s _" .*_ .i, -� ,- ' _-� ri�..t���` �o • ' r .. . MIINNEAPOLIS-SAINT-PAU 'Li� , '_� -. ` 4 .y♦ ` ' -• , ` " t . ° - .t= � ' '•L.� � ' 'METROPOLI7AN AIRPORTS�COMMfSSEON, �� - '`' � � � , �.' , 'A` , - � . � a' }:'. � � _ 242y UNIVERSITY AVEtyUE . ` � � I • .: - -'• : a j� '� _ , "` ' * �* ' � � - . SA�NT�PAUL 14;'MINNESOTA, .... 'F -,` , ,.. :, .-= : - .. � _;y « „ -- .. r . • , � . , ° • f ' • . _ �' � •+ . . ^�.` � .. __ • _ �'_- - . _ " - , t_ , ' . - , , • ` . ' , .. • . • ' ,t ^ -F ' - . •�OFFICE O� TFE � •., � . . �i�� . - -• . .. . , � . ~; . • � - - ' ' '�EXECUTIVE' DIR�GTOR ' • � •- - • . .�. • 's: � ' � -- , , PHONE MIDWAY 6-6584 ; ' , _ ' `, i ,-.. ; ' '% tr'• - - . r�'.. � ` •_ � .:�, ' : _ : , . ,,. ' .. :'y • `- . . _ . .- . -. •_.t. . - . , - �i�,w;_� �e � �;i n- a,y._� ' _ ,r� i:~4"'•:r'r� .. �r .4i- _ _ . i r,r , ' - � - . ' • , • . . ' ' _ _ r. y� 4 . .+' ' - `• � '� "� ' _ � _ ' . � ' . _ " _ ' - - , .. _ -r . '- ` '�, ' -�+<<. _ i �l��' `� • . t! `�� ��.`i• • - . - + , ' - •w _- � , .. : y . . - . ' � �'T � ' , °_ ,} w _ • "�'` - .i` . . _ , � � � , . • .. _ . �'µ- . � s 1 � '�4• _ H,. _• _. t j,'y. t'v. . r ` _ 'f . , . " , • ' " - . J , : -• �' ' - � - , � -� . .. -_ ' � • �June.�.22, 1965 � ':'^� , - - � . . _ '• . . - - � � � i � r- � .�- �.• _,.�,f ° * �i ., _ ., . , , ` , � � _ ` ' _'' . ' °. , � . � • • ,�� i r _i•4 -.. _ Y • �A � G,:• � . � 1 i ' . - - _ ' _ � . ' i. w - <A R... .�. 'h _ _�_`4'4 ., � M'.� - ,. ' x - , • ._ , -+ _ ,��� ' � . � . �Lya { •7 l� .- Ri.. ' S " ',9, ,�� �I�^ � ' � -_ _ ' ' _ . • + :. _ :✓; . . , ,.a, �} .s� .,M : , . „ L ; � �� . ! • - , . .. , -_:'..,' L `+ �• S�r� _ _•y ` �' . ". j •� �� }�•• ''"_' �''''` ' + a. � ' • - � h_ 4 ' ' � , � � , y 'r � . �Y� F� � ,`' • � ,f:... ' ` tt ' ' '�•�.�: ` 3�'� - ,...` ._ _ 3>.ti F�..-�� *,` ='•'*?+ - � ' _ `.. ' ` '.�+ . _ . . . - , . � •"�,tW'. '1 . _ "�:f4 7J1'• � ' " +?•3� � ' • ` ' .-+ . - ,_ • .. .-� _`.�! • • , a�{�F' .f,•�_• y .+y , " �.. - . ti-. -� ti .' ' .. ' . . � _ • ' ' _ ,. i" . . ' __ `l: . __ . . , � . �. � . l � �. '� � i � •t . . r �t r'.. - ' � y � ' - �• ♦ r -` ' • , • '� ' r' ' ' • y,�i •�," - , �� . , r ,' +1 - 'I _ -. ' � -,S` •. ' -f ' � . . ; - y ` •. ` . � . - ; - . Mr. Robert� B.' Gerber,,�•Jr. ., - . . � _ : - -, • , � . • . . _ 386 C i ty, Ha 11.�: ' . . � {_ 't _ �- . .. -. '?' �. _ � . .°- . . .". � .F, � . �'1 - - •S'a i nt Pau l� :Mi nnesota. 5�102 �'.. � � ; _ � - . , _ . - -_ ' _ _ . . . . _ o � _. -�-�-- .. " _ . . . , . : �_ •�_ 4 - ^ , :r Dear .Mr. Gerber:.��r • y F' - � . ..� _ � ._ •' �- . _, �L'';,r` , ' ` � _ , - � _ , - _. - ' _ . , - d' . s_ y . , �^��' `',`,,'. . ' ' _ - . • , ��� 'We�transmitr he"rewith budget of the,�needs� of �tFie._ , �- �. , ' � � .�.-� , � '.' .': ' • . M�inneapolis-Saint _Paul'.Metropolita���Airports Commissi.on_ �,�: � - _ , - + ,- �` , .� - ,,� , � ' for the� year' 1966, .duJy� cert i f i ed, together, wi th ,a l etter`• . - _ _ � : - : ,. •. � " • .- �- - _ - _'to .the Hono"rable-Council -of the Ci�ty of' Saint Pau1 .4 Wou'1d'; , : , , , � ou`. l ease. `resent �th i s �bud et and l.etter. �to the" Counc i�l� '� • � _ ' . � '��� y . P P . . 9.. . . _-,. . - .., � � • - , � .�� of �the C i ty �.of�Sa i nt` �Pau 1 .af` your_ f i rst oppo,rtuni ty� _ . - - ,. • � ;_ . y .. _ . � ' _1 . . ' . 1 . � � .b.;• .' T • � r . i. • -. � . -, r. .. ._ _ � ' ' � _ .� . -: ; '�"• � ' - Yours' very_.tr ,�y' . - - ', = . , ; ,'-. � _ ' ' f , f .. =�_, . r=, - ,. •i `-' M:' -- . _'_ � ,` . , �s � ` .. j '' .- - ' ;� ' , _. , ' ' •.,.;, � . ., � , ' ; � _ - - '. -�" ; , ' _ ' -- ' - ".f , - ; . : ;�' _ -• , °ir � - � � ., 1 � r c •- • ' - -� ' '" • �' ' ' ,�, - _ . , . - , � -- � - . _ . ,. , - . - _ . . ' . .- �..': ` .. � j r_ � n -�� :._ �, .;. � �. - ; ' _ _ `, j- ... H. G. Kui.tu •_''"' ; ` - . , , ` . : , - ', � ' u ., �� .- • - '_ �` ` ' " -,• �' � i { . Execut i ve D i rector� _ . • '- `. � . , � � .- _ ��q„ . � ��' , `'. -1 : ;H.GK: 1 - � ' -, .� , �. '� . , • ' . , �` ` � _ � '. : . . � � � . �, .� , _ � _ '� .''• �� . � _ " ,a - - ' E�ncl .P .. . - _ _• . � _ ` _� ` _ ' ' . � ; - • - . ' . . ' � ; : .'.. . � - ' . _ ' �'- , ` ' _ - * �.�` , .- . - ` - ;:.� � _ ��Y ; _ _ "_ _ .'_ ' ' � _ _ - . - i • ' . � ����� � � '� � , . `� _ _ _ . ���� :. - ' � - :o,� . • .._ ''`rh - , _ _ , �A� . _ - ` •iy "" '.t • •t' ��1- ' . _ �1'' • • ' � - , ' . ,- . '�_ ` .j, _ r • • e;- ' _ ' - _��� - 1.-S ' .�s � - . _._ _ - - • •- " • ;�r . �-� � • � -° �.a ' , - - ._.� , c: r ,� � -.. .r ..' -}. {`� " ' y y " • . � ' - . , '• , ,e'� _ .. . .,.J� _ . , - m•' . - . . . . _ . . - .. ?�' - - -..�'; ,� - T ` - .�` , - - ',,� ' . "f 1. _� 3}^ 'J•"� � , " 1 ,i' . � S,- ' � ' �' .•i � v • •y..�r ' _ .�' . I• .• , r.�� ,. 't. • �a -' 1. � � }y- • ' = • T . •� -,-;t _ '' " r � i ' $7 . . ,;` S . • �� y.. . _ • � .. �• ,�� , � . ' . . •" ..y'Jr ' - _ . • • �'�{, • , , � .. r"_, }. ••1._ �y • �. "' _ ' ' ' _ �' '�,«S - ' . .i4 • ' ' . ' , !? _f4 � '' .ir ' " ,. , . r� __ , ` -' -..'Tf�' ,}? _ . .� tf . .. ' , � .. � _ ':� ' . , . . ' ` i'. +~ _ . � _ . � � ' . - . - '!'_' _ `�f M1 -, ' ,s, � • . - _ . ' 4 • . • . ��. _ �` • . • ,� � " Ly � ��� �%yr� � �� c '- ' . " � ^,• � _•� , r •.vb+ -, . _� _ - ' � , • �• ,lti� . , � • , r l � _ _' �i � �.' ` " . �'`a_ . _ �- -�� ` " _�:rr � �� •)' . �1'� .. _ . c � ; . . .� r > �� � � .- : , : ..: . �� --' ' � � _� ._ . ` ' �' ' t - ' _" .�� �• � � MANAGERS AND OPERATORS OF:.; �`'�'° '� " ' " ' '�'' '' �' , • ' •� � �• �� y' r ' HOLMAN,- WOLD-CHAMBERLAIN, FLl(ING_�.-CLOUD,-`._CFtYSTAL,� LAKE ELMO AND`•ANdKA_`GOUNTV FIELD�4_ _ - `- ' .�� �' . -. . _ ,s. � +� '�; . . .^ , _ - ' . - ' . . r : .:. ... - . . . , ' _ _ ,. �•,I� � . � � •t 4 � - .ta ' ^.,.r.. ' �. . , 'ir �\ •. ~ •, . , . ,. . • • � '' y `;cr "• � � ^f'3 _� ' •,• � ' ,•1� 4'y` `' �+ 4 N' '� '. .._ ,� •�. ' ' ? . .$ _I. .. . ---' ' ' : �1 a .; e S I. - .� 'r; � -jk�s. . - � - '!. ,t .'_... �, ' ., IJ \'_ • '" • ' .�t� ' ' y : , '� '� , ' • . '., _: : Iy�INN�APOLI�SAaNT PAUL� , _ . + _: , • ri � ' ' �.' £ ; , ' � , . . . � ` METROPOLITAN�AIRPORTS COMMISSION, � ,.'�_ ,' ° . . ,,-.' �,- �'. _ . , . _ J • - . ` • '� - . " - 2429 UNIVERSITY AVENUE ,, , ' • ! " ` _ : ' ' - , ` � , ' 'R -. ` •j -� ' 4� R�` '" _ ` , SAINT PAUL' 14, MINNESOTA ;. - - '. , - -. �e. ' - ., . ', ,� ' , _ ' - - t�. .. . . 7. _ �y , - . .l, " _{. � ; .•,.".t � `. .T y : � ' ' ,-,' w . . '� � • 1 '3�~. ` � � - -. t � _ - • - • - e . �^ - ) 'L� ��_ f�k' .� . � �' , ��:. ' � . �'.�.��! •� . r.'j�.. -'. ' OFFICE OF'THE " :.. ' . . - . , ' � , . . � , , - � ' , EXECUTIVE�DI�ECTOR . � ! '^ fr' - �-+r ' ' ' , ' �� v �� _ ''PHONE MIDW'AY 6=6599 - - ';5,. , . • -- : . . , � - ! . • . ' . ' �� ," ,- '_ .'.� � �T�a• , ,- .� •'� ' ' .. ". . ' . °' ., �, ', " _ _ �°. �•�:y �.� r ��•Y' '�� ,4= ` - r �_June'L2;=t t�g65 , � - '.� , -. ' . ., • . � . , _ � .� . .. l , . _y,�- �_ :�... � ;. �, . -. �,;, • . -, � � , . . � . , � . . ' 2 '. ' - .�! �k � _ ' ' ' �'�. �7 'F' . 'r. _ _ ` _ � . ,-�,/, ' � - � , . - ' - . .. � . � � _}� t T, _, x'�. �` � �� .;� v, ' _ • �. . a'. , • _ -. ', .✓, :.. ' �•_ `•a♦»w. ..}r ,i.,' '�'. , � �� i`` y � ' �r �r. ,, F y - . • . -�' - ` , • , . �� Y ' �' �' 'f�. • 7_ ��. ' , `� ';"' ' . , - . . . ., x � w 1t r � '. ., ::i � r,fy ;, t ..�--T , . _ _ . .. . -,. ,�. . ' � . , � ,` . - - , . �p�'i �' 'V. ;�`'���i •'• -�� ^�,i�F,�i' •2',� ��,,5°-- - I� , r , . ' � '• �, . . ,t'.-. . .: � . ,� �.t_. � ;�~_i -� ,�„'�' � • .. , . . .. ' - '..� , � . :G , , ,k , � r� . • ' w� ` " - �. , • _ � ', ' • :. , . << : _.i� r�` - - j� ^ � , ' " . � ,, . � . Honorab;le-Counc irl; r , , _ :��_:.,. � �� ; � - ., ' � - . , -. � - - ; -,- . . . � ' � �Ci.ty� of�Sainfi �Pau.l :�� • ' T, ���f �� '., ,: .. .• � . _ • �jx,;� . , .. ' - - � � , , - ° r '.. -� -' • � Court House": �t, • ,,, .. � �` � , _ , ' -F ` . - , :�: , . s. ., �:, , = ; ., _ , , . � f , , . ..�-� .. '; -; z�`� • - ,r� ., y ��- - ` Saint Pau1 ,M.innesota� .+4 ' 4' '� . s '" '• � ` � . r. ' - � , . . " , ' - � - � ? '� � ,r �, � ` iJ_t, . 'r:� •,y,• � � . � � � • ' . , ' . '.�.i _ Gentlemen: " � _ `, ' �,' _ . ` . ., , �ti . � , • . ; � � � . �, . � • ' n ` • - : �.�"_ �..1 ' � i I ' ' - J/' K• , . � •J - � ' _i�, • e .�. . .R�._ � ' w ' _ r , � ,_ � � y�±� ,'4.� . �♦ ';:-. 1 ' -`•' , �� ' 1 � `� ,• �� . ^� �� . r •. _, '." • - ':Purs�uant-ts� Sect i on 13,, Chapter 'SOO,�of the�Mi nnesota.Sess i`on Laws.of ' - � - . �• . . . , . - � • � 1�943, as "amer�ded,, you wi 11 _find attached a" d,etaj,led' budget of the needs of : . • - -T, �.' �, '� F.Y` the. Mi�neapolis-Saint Peul� Metro+politan Airports`Cominission�:for the riext� - - � -- ° , : �• ' • ,(`1g66) ��fi°scal' year,'duly.�adopted� and�approvetl by the Minneapol is=Sai�t Paul . � . , " • � � �' .Metnopol,itan Airports Coqrimi_ssion`at' i,ts�regular, meeti�ng' June� 21 ; t965..� Th.is .' � - - > • ` ; .'��F � �� . . . . . . 1 , � •'�n .� ,budget .sets- forth""separately�the �amounts' to be expended .for_racquisi;�ion of : . � - � �;,;,�- ` � :��property_ and const'ruction'on page� 34�-and "speci.f ies'.the amoo,nts: to be' expended :`' °, � . ' • ' - , fo"r bonded� indebtedne's's�°oh �page 33.,� On;.these ,matters the''statute_provides 'only• �` ��1' � � • _ - _ �_ - ; `; � - , - that 'they be-b,rought;y_to.your a�ttention in .thjs manner:arid;�at` th�is �time; -and : -_ , �. � � :;`� =-does,:not_,requ.i.re`any 'action'on your Part: �We al,so �set forth .separately the �. '. � - �����:"�::•;� � °:.:amounts to be`expended;for�operat i on and ma i ntenance of th i s Comm i ss i on''and . -: � , �� - - - �i�ts properties,pages' lpthrough'32; �whi�ch .requires no ,deficit_financing` from- ,� - � �. "i � .� -t ' - �the Gities of�M:i`nneapolis and. Saint��Paul for. such opereting budget. . �, � . - - ° , .'', ,' .* ` , , ,� _ The und�ers i gned .cer"t i f i'es�. that'�the.attached budget',, page"s 1 `through 34, ' � _ ' _� ' ` ,� _ `,4_.- `,',.�;�"_'- �was_adopted ,by,',the Minneapol 'i's-Saint�Pau1 Metropolitan�Airp:orts- Commission at tl ' ,� ' " .� , .a.regular'�meeting he1d� on June 21 , 1965, and_; i�s=a true`c�opy of �the budget -- . . . �, • ;` ; adop"ted on ttiat date:' _- ' . ' .'. :,.•.. ' ° ' � .�.•F ' . : - � � � ' 'a• _ . .�.�. � . . - - _ .�t.. , . .:t` - . ,. . - , r• _ „r - � . . - • , � . _ � ��� ��4�,..f• . ✓ i• - ^ •:'.� . ��' •J .• :r�_ -• �^ � � . � ' " i-• � '' � : 1: • • � • , V rl. , �. S. . � �. � �I-' y, � . � .'� •• � ,.-" • � �, �F� . • . • ' , , . � � . i � ' �• �,'f� . • ,'"i�� _�'4'. '`Y 1 '` # ' �. ' .• . _ � •. r• 1. _ ' ' . . • _ _ , . - �` .. t . �. . . •-` . , . ` ._. � , ' _' :t��; ' . �: . _ ♦ ', - i r.. ' L � ' � . t `'Fi' � ej'� �i�' ,•� ]� .t�-r' ° � _ , , , H..-�G�. ;Ku i�tu.,- Executi ve D i rector ' � ' . '�^ � , • - - . _ _,.=HGK:.1 P.;�.. ,_ , : .�` <«. . - • �� � - . _ `. Y� --� ;; - , ``�,�,-. , . _ _ . - . , ' ;'4��.;.�'-'June 21.,i,:�965-_ ,. � : * :�t � - ` ;_ � , . . - ;, - , ' - ;�. ' - ; n . : 1,. ,c._y _ . .<{, _ , . .; 1, , . . -.� • _ . . :b ; - . , . - . ` ' =`�2 -�, . : - . . , p ° � ` : , ' � .%. . : • , • , - - � . .. . s,� - � � �Cert i f i ed: .�.' '. ., •}:� � . _ � • . 's _ - . " • '._ ' • -'� -_ , . - '*- , • ^ �--j - � � ' _ - . . a'y .,�,'�. _ `;; '' .- ' .. , . ' - , ..• ,t• ,;:, r. - -_ _ _. . . � -. " cc: City Council; of-Minneapolis �" Comptroiler,� City,•of.St.fPaul��Y . ,_ _ ' . � � _ _��?- • �-� ':.?:�� - Va�l -�Bjornson;�Treasurec,� MAC-.� Board:of Estimate �and Taxetion, Mpls: ,�yY'. - „ ..Y -� . � �- -'r -.� . - ' - . • -- ' • � r`` vi: ' j� • h � � � 'I • • � - - - 41-1 ' - � •.'i�` �•`,Y-i "5�+-4 _..^J� ..� :�' ' { ,�� � _ - " ^-.lJ-c _.;�� � '•' _, - � ,. _ . � .i ` _ ` - x`; - ' '. r: - _ ' '. �f�,. . `d• . . .�'. . ' , ' . `•b,�' •f.• ' . ' _ ' , � . . ": '" - _'�]'. _f' ' �" c/..�r..}.:r .. �{ � '- . • ' • .. ' _� � + • _ �` - ' ` T . _ ... '. �. . �.., •S i ri:,�` �� +:' . .. , � . , � fi _,v _ ._ 1` ` • :i` ` •y ' ` . ' ` „_ . ' . ' r _t x.w y , .. . -.- � _4. . -.f� c.� . '�t , - � . ' T ",ry- ' lvJ' ,' � ��J: .i ". . _ _ � ` � ` 'x '. , �_ , ' ; ' ["� � 'r�' : • , - - : •- `: • '• • ;�:+ � . � Iy�ANAGERS� AND OPERATORS- OF: ; , . -'=: .,- . �r ";�.� " ;`.;�> . �•: �_ � ' � FTOLMAN,�„WOLD-CHAMBER�LAIN;�� FLYIN(3 :CLOUD, CRYSTqL� `LAKE" E,LMO..AND',ANOKAsCOUNTY ,FIELDS �_ - ';`���_- 4 • .. , � ` . 'a�..�: • - a.� �. � ..� j�: s�. � ` - " . . � . ' + � 4 .f.f'ri' - .. _ _ . . .. __ ... _ , _ _ ._ _ _.ti . . . - - ' - `�'� _ _i . �.s4"1. - ' °_�' • MINHEAPOLIS-�l�ltd`� PAUL P4ETROPOI.I�1�N AIRPORYS �O�E�IlSS IO�d 2�29 Un t vers i ty Ave�ue Sa i nt t'au 1, �1 i nneso�a 5511� .�un� 22, 1�6S Honorabie Co�ncfl City of 61i��er�poiis Court Ho�se M i nneapa i i s, �4 i r�nesota Gentlemen: Pussu�nt to Secrio� 13, Chap�e� 5�0, of the Mtr�nesota Session l.�a� of 1943, �s ar�nded, �/OU YJ�� I �Ind attach�d � de��i led budg�'t o� the �eeds of tiae �iiRnespolis�Saint P�ul (�tropolitan Airpot�s Co�r�smis$ion �or th� c�ext (1�,6) fis�al ya.�r, duly �depted �nd approv�d by th�e Mic�n��lis�Saint I'�ul F1et�a�olitan �trpor�ts Commission at its rogui�r m�e�6ng .lun� �1 , i�65. Yhis budget se�s fortP� sa{serately the ma3c�s�ats to be �rcp�nded f�r acquisit�en o� � prop�rty �nd eonstruction an pag$ 3�a $nd specl�ies �he acr�un�s �a bo exgended for bo�ded ind�btedne�s on pago 33. Q� these ra�at�ers the state�ts �e�ovides oniy .thst they be brough� �o your attentiose i� thts �nnar and �t this �irt�, ar�d d�s not requ�r� any actian on ycwr �rt. �!a ��1so set f�rtt� sepmrately th� amounts to b� exgended �or o��retior� �nd maintaaanc� of this �as�nissior� and i ts propert i es, pages 1 eh a�ougf� ��, t:fa i ch requ t res r�e dQf�c i t f i r��nc t ng f rairt the Cittes of iMirtneapolis and 5ainr Pa�l �o� such operatie�g b�dg�t. , i'he u�ders i gr�d cer��f i es thafi ths attat{�od 6�dget, pa�ge� 1 �hrough 34, e�s adopted by the �!i n�e�po i i s-Sa iat Pau 1 P9atro�ol3 t�n �1 i rpmrts Cor�ni ss d or� at a regular ms�ting E�eld on �lurie 21, ig55, a�d is � ��vo copy of fih� b�dget �cloptac� on that datee . � . � !�. G. �uit�, �xscuti�re Directo�r HGK: ip Jan� 22, 19b� Certifi�d: ec: City Coun�il of Sai�$ Paul Ca�troilee�, City of St. Paul �al BJo�nson, �'�+�asu��r, E�� 6c�a�d pi' ��ti�te and i'ax.�tion, �p�s. � ( tt Ed 1 t i on I DS �t220 MIt�NEAPflLiS-5AIN�' PAUt ME'iROPOLl7'AN AIRPORTS COi�9?lISSfOtV BlJDGEI' 1966 � 8udget Qistributton on the Basis of the Latest Assessed Valuattons of Real Estate and Personal Property af the Cities of Saint Paui and Minneapoiis , Saint Paul Minneapolis ' Total Valuation �or t956 $246,38i ,845.00 $4i8,21q,21C1,00 $664,60l,055.00 Perc�ntage for i965 Budg�t 37.�7°X 62,93�i 100v00i� Hudget No Operattng Requirement ' O , 4� 1 Edition f DS 4220 MINNEAPOLIS-SAINT PAUL I�'l�TRQPOLITAN �AIRPORTS COf�{lSSfON Maintenence and Ope�ation Budg�t Requirements S�tmrnary of Requ�cements YESlR - 1966 . NET �UENUE EXP�NSE RE EfIREMENTS MAOPJ O�FICE 29,488,00 29,1�8$.Op Wal�-CHAM�ERtAOl� TAX DISSRICT 41,800.00 (�.��$pp.pp} t900L0-CNAI�ERtAIM FiEtQ �AORI.iNES} 3,708,703.00 3,72�,363.00 12,660.00 GENEf�4L AllIAT10�1 222.6y6.00 222.328.00 48.00) TOTAL 3.973. 179sOQ 3.9�.17g.00 � . 2 . 3 � Edt�ion 1 OS �2�0 MINtdEAPaIiS-SAINY PAtJL METROPOlITAi� �IIRPaR'P5 COMMI�SlON . l�11N OFFICE � �SY 1l�A'6ED OPE�tAT 1 NG EXPENSE - YE14R 19b6 Salas,t.e,� and We,,,aas Ete � � ExQCUtfve D�rector 1,750.00 21,000.00 pireetor af OpePations 1,i50.�0 t3,�00.00 Dir�ctor of Finance 1,276000 15,312.Oa " Sec°y to t�e Exec. Oi�ector SSOv00 b,600.00 Accountrant 656otfQ 7,872.00 Accountant 579.00 6,9G8.00 1 Sc. Clerk 3g1.00 �,bq2.00 Accaun�ant 5y�,00 6,600,00 { ? Jr. Clerks 3�S.a0 8,�8U.00 2 d�. Cle�ks 25�.00 6,8�6.Q� 1 Bispg, Mach. Oparator 3�5�.00 4,T40.00 i Sre 14ccount Ci�rtc 360.OU 4,320000 ��eas�rer°s Sta��' bb�,00 Comm. Per fli�m i0y000v00 P{oo Salary Ad�a s Over�im� g,064.00 P�-oJec� Cont�ol Eng. 1,012.00 12.1�.00 D1�ector o� Properties 1 ,a1i,00 1�,532.00 Engineering Aid if 621.00 7�452.00 Sr. Sfi��ographar �28.04 5.136v00 1 Jr. S�e�ogr�apher 34�U.00 4,�.0� TOFAL SALARiES Af3D 4�6ES ib9,�+$.OD ��tas i c�r� Fand � + �2.361.0o t6.76�e00 Err�ioyees It�su�ar�ce i�6v0Q ' 2�,270,00 - Y nsu� Gar�era 1 . 600 0 00 �o�kir�er�°s Compe�s�tdon �, 1�0�00 990,oU O�Qrnt����i ies Office Se�pplies 3,000,04 E��inaecing S��li�s 1fi0o00 Po��age 1:500.00 s��ry too.ao .9ac�itor Se�pg�l ies 100.00 �'t��VV s0� � i Edttion i - DS 42Z0 MINNEAPQLIS-SAINT PAUL METROPOl.ITAN AIRPORTS COMHISSIaN �lAIN OFFICE ESTiMWTED OPERATING EkPEWS� - YF.AR 1966 ��� 1$66 F�c 100.OD Yetaphone 8 Telegr�ph 4,p00,Op Electric Cusrent for Lighting 1,i00�Op f�a inte�ar�ce,� Mat�,�,i a 1 s �iense . 5,200.OQ Cbnicr�ctudl Cleaning 2,000.00 Ei�ct�icai Repairs SOv00 El�ctric Light Bulbs 25.00 Paintd�g Repairs 50000 � Cacpentry Repai�s 25.00 Equipment Repairs - B]dgso 25,00 , Repatrs to Fenoes and 51gns 25000 R�pairs to Autos and Trucks 200,00 Repai�s to Mechanic�l Equfp+r�nt $00.00 Repairs to Furniture and Fixtures " lOQ,00 Sundry 2 00 F�xed Charqes ' � 3.325.00 .• dffice Rent 6 Storege � 12,000.00 Equiprtjer�t Rental 100.00 i.ice�asas �nd Yaxes pp " 12, 105.00 Miscelianeoas � 1�e�e�ship� Dues � Subecriptions 3,700,00 Advc�tistng - Legai 100,00 . Advsrt is i ng - En�loyr�eRt 100.00 Professionel Services: Audifi ],�00,00 ��9�3 � !0,OOO.flO Travel �,500.00 Freight snd Drayage . 50,00 E4ileag� Allowance - Auto 800.00 Bond Exp�nse 2.�0�.00 ' C i v i 1 Aerort�ut i cs Boa'rd 4,OOQ o 00 , toning • ' 4,OOO,QO Ta 1 I '��v�ep 1 ,000.00 Se�ndrY 20Q.00 ~ 38.3 0.00 TOTAL OPERATI(dG EXPENSE 254,48�000 4 , • Edition i � QS �Z70 - MINNEAPOI.tS-SAINT PAtlt METitOPOLiTAN AtRFORTS COHMISSION MAIN OFFiCE EST 1 MATED OPEEtAT 1!1G EXPENSE - YEAR 1 S65 �aaitaLou�ai,�r � b6 Mtsceitaneous Equiprt�ent 1.004.00 7'�AL 255,488 0 00 I.ess amount �itoceted to bdold-Ch�mba�lain fiQld 2�6.000,00 NE�' �OTAi. 2 48$.00 5 . � EdiLion t �S 4Z20 MIMNEAPOl.iS-SA�NT PAUi. METROPOLITAN AIE3PORTS COli�415SI0N SAIN�' AAUL p04f�IT8i�N AIRPORT (HOLt�AN FIER�D) EST 1 MAT�D OPERAT 1 NG REVEt�I� - YEAR 196b H�,���a.: i 6 , �l�ngar �1 Wings, fr�ca (4-6-b5) 3,�0.0�0 N�ngar �2 !.a Motta Aviation (t0-31-65) 4,800000 Ha. RtvoESide Naagar (Merc.) (12-31�65) i0,0a0o80 Sv. Rtvc�rside Hangar (3M) (i2-31-65). 20,040.pa Percentage �eases 2,3�flp,p`p 40,9�4o.0a 6councl�Sasce Brade Avietion $34e00 Naegele 5ign 10.00 Wings, Inc. 600000 � Army Aviatton (Nat'1 Guard? i.920o00 witt (8-31-73) go4.00 witt (11-14-66) 38�ao00 7wi n C�ty Barge � '�awi rrg Ca. (10-31-63) 600,00 Robb Avtation (License) ($-31-b3) &00.00 X!V Army Corps. (b-30-64) fi00.pp FAA Remot� i Transmittac Sltas � 6,�4�,00 Adr�i n i�t„�a�,i,o� �y,,,,,o,,, i i�,d,j n,q,S��e Ren�a�1 s Pirst �ioor � i05 t�innesota� H ighv�y Pa�roi (6-�0-6�s) �6�.00 '!'19 Phe 1 ps Aero 612.00 120 Phelps Ae�o 657.00 123, t24, 125� 128, 129, 203, �09, �12, 219, 81.3A State Depto (6-30-64) 8,4b5o00 ReStauraret 1 ,800,00 Second Ftoo� 208 204 � 222 ��nin City Barge a,63i°oo a �41 l�estin Cos�st�uctia� 1,415.00 21L+ HAC �ff ice 21] Robb 7b5,00 220, 221 �'i4A Tok.�r Faci 1�ty (6�30-64� a 0 0 �s, >>S000 . Mise�lla�gous � . F�ae1 Flav�ge 3,OOQ,00 Nending M�chinQS 22So0Q Tele�hone 100.00 Auto Sarvice Rentals 00 00 3,625000 6 � , £d i t i oct � as 4220 MI�VNEAPQLIS-SA1NT PAtlL H�'FRQPpLt1'RN AIRPORTS COMM{SStqN SAIMT PAUL D04t�1SOb�►1 AIRPpRY (HOLMAN FIELD) ��Tit4ATED OPERATING REVENUE - YEAR igb6 R��,�b4rsaci ExpensQ �6 Fira Protectiar� fiivarside Hangar 720.00 Gas 1'�x Refund b0.00 .� � 780.00 TOTAL OPERAi'fNG REVENUE �� 7 Ed t t i oit t �S �220 MIAit+1EAPQLtS-SA1Mr PAUi� P1EfROPOLi1'AN AlRPORTS COMt�ISSION ' SAlN7 PAUk DOWNTOI�V RIRPORY �HOLF{i�N F1EL!?) ES1'lMATED OPERATiNG EXPENSE - YEAR 1966 ���.�Z�.aiL��es Ra e � Administrative 1 Airpoct Suporv�sor • 700.04 8,400.00 1 Sec'y Steno 250.00 3�000.00 Field Matntenance Eiectrician (�) 4e62 4,823.Q0 1 Ass't Foreman Equip. � Operations 612.00 7,344.00 3 Meintenance Mea 3aa35 19,Oi1.00 Z Sen i or t9a i ntenence Flon 3,1$5 13,300,00 Overttme and Monthly Salary Ad,justment 3.92}.00 1'OTAL SALARIES AHD �64GES �9,807.OQ less Ai location to �.ake Eitnfl _ 1,900.00 57,907.00 . Aens isn Fund �� f $858.00 5,g4ovoo � Empioyees Insurance 1. 188„�00 7,128.00 _�nsur�nce General $.000.00 1�orkmenes Comgansatlor, 8Q0.00 8,800.00 , � . EditE�n 1 DS 4220 - MINNEAPOlIS-SAli�i'd' PAll1. A�TROPOLITAN AfRt'�iTS COMM1SS1aN SAIN7 PAtIl. flQ1�01�+1 AlRPORT (HOLMAN FIELD) � ESTIMATEO QPEliAi'i1VG EXPENSE - YEAR iq66 Op�rati_n�5e�afli i�s 1�66 Office Supplies 225000 �ngineering Sup�lies Postage SOa00 FUe1 � 2,800.00 Ga�o 1 i c�e Equipmer�t Maint�na�xe 1�200.OQ Janito� Sapplies 700.00 Tow�l arrd l.au�dry 75000 Shop Supplies �125.00 Stmdry 100,aa . � 5.Z75.00 t!rens i i,� ar�d+Too 1 s roots �oo.00 t� i s s ' 7elephone and Telegrapt� ' 1, 150.00 Po��ar 600.00 - ElecfirTc Current Administr.�tion B�dg. 3,200.00 �teld and Rurn�ays 500.00 Water • 3�0.�0 Savsge 7�.00 ' S,975.00 . 9 . Ed i t i on � . DS �5220 MINNEP►POl.iS-SAlNY PAUI. ME�ROPOltTAN AlRPORTS COI�4MfSSION SA I NT PAU L DOk�1'�OMIN A i RPORT (HO LMAN F t E LD) �STIM4TED OPERA7ING EXPENSE - YERR 196b • 1�t�aRSg M��erial � �xqense i�f £i�ectrica} Repairs 150v00 Kepatrs to Field Lighting 1 ,8fl0.00 E��ctric E.ight Bulbs - Administraxton Bldg. 100.00 Fie�d and Rur�vuays 25�.00 Plu�ing Repairs 200.00 Painting 500.00 �aildEng Eqe�Zpment Rep�irs ��40Q.00 , Buitdi�g Hetertats 1,600.00 Cutting S Caro of Grass 250,00 Sanding Runv�ays � 50.aU ° Snaw Removal Rurrir+�ys (Ext�a l.abcr� , 600.00 l3epei�s to Ramps 100.00 � RepsJrs to Siorm Sevior 25.00 �tepairs to Parking I.ots I00.00 Repai�s Co P�t61(c Areas i00,00 Repalrs ta Fer�ces � Signs l50.00 " Repa i rs to Runta�ays 600,�0 Repairs �o Raads, Curbs, � Gatters 12Se00 Grading Field . 100.00 Repairs �o Walks� �5.Q0 . Rapairs to� Sroail Toois 25.00 Repai�s to 1Au�omob� iQ & '�rucks 1�300,00 • . Rapairs �o �teid Equipment 500.00 RapaErs to Mechanicai Equipmant 350.U0 R.epatrs to FurniturQ and Fixtuses 50.00 Sc�ndry � i0Q.00 to.55a.00 Fixed ChasKtes • Equ i pmerot ReAta 3 500.00 Licenses b Taxes 25.00 Equ i pment 81 dg. Ren� �F�angae� #22 2,�1 tDO,00 . 2,62�.00 1� 4 Edttian t DS 4220 MiNNFAPOf.iS-SAtNg PAUL �IEi'ROpOLlTA�i AtRPORTS CQMEt�9tS510N SAIH�' PAU! DOWNTOWN AIitPORT (HOLMAN Fi�lD) ES4{MATED OPERATlt�G EXPENSE - YEAR I9b6 �lLsce�,A..�. � Membership Dues � Subscriptions 100:00 Tra�et 20oeo0 i'rofessional Services 2,000.00 . �reight and Qrayage g0.00 M31 eage A 11 av�ance - Ae►to 1 OQ 2.50Q�0 TOi'�L OPEttATING EXPENSE 1Q0,860.00 Caaital Outisv ' � h3t sGe 11 anet,us Equ i praent 600,00 TOi'AL 101 460.00 , 11 � - Ed i t i aa I . DS �t220 M!�lNEAPt�LIS-SAlNT PAUL METRflPOL1TAN AIRPORTS COM?�IISSION I�LQ-CFWKBERLA�M FIELD � TAX DISTRICT � < � t966 . AraQUnt be rataa� by taxes $�i,800.0� �a�irr�Zrd Assessed Vatuation of Personal Proparty Only $697,350.�0) Under ar�d as authorized by chapter 715, Lews of Pti�nesota 1953; Secti+on 4. Mtnnesot� Stat. 1953. �64.12b - 360.132, foc disburstrnents under and as authorized by satd law for "policing and fire protectton at �nd within" the ma�cr airport, commonly known as Walcl-Ci►am�berlejn Fie�d but officially designated as Mi�ne�polis-Saint Paul tnter�'tattonal Atrport 4 Ir�old-ChBriab�rlein Field, "�nd for the constr��tfon, mainten�nce �nd repair of st�eets and motor vehicle parking areas within such airport." ; '• HOTE: tB�sed on rn�thod of valuat�an used In prtor ye�rs.) A r�cent decision of tfie Mtnrtesota Distr�ct Court for H�nneptn 6ounty Rolds real proper�y at Wold- Chart�erlain Fieid exempt from tax, though under feaso to airport tenants. 12 . � �dttion 1 �S 4220 lHiHNF.AP�L{S-SAINT PAUL METROPOLITAN AtRPORTS COi�MBSSiON � �90LD-CHAt48ERLAlN fI�LQ ESTIt�W'TED OPERAT�NG REVEWUE • YEAR 1g66 �na�r l.eases i�66, De Ponti Avtatio� tHR6) ) �p�$OOo00 De Poe�t� Aviation (SoutF� Har�gars) . De Ponti Jet F�Bi Sto�age ) 5,000,00 De Ponti Gas Storage-De Ponti Ramp) Noc�th Centra I A i r 13 nes Hangar ,#1) ' Horth Central Airlines N�ngar #2) 65.00Oo00 korth Central Ai�iines Btdg. #i5) - Horth Central Ai�lines 8ldg, #16 Addno , a9,0�3.00 Northti�est Airiines t4ain Base g90,272a00 Western Ri�line� Eisngar 82.507000 . 1. 182,672 0 00 6�rour�a Space Air Te�rni�al Services-Parking �SO,OOOoQO Ail ied F�acf i�g 4�823e00 Av�s Ren��A-Ca� (28,056) 39,000.00 Sraniff Lot #4 {5-31-65) 2,410000 Oe Pantt Bldg. A�ea #Z {10-31-78) 11,$47000 Empioyea Pack�ng 12,OOQa00 FJ4A (i I.S, Ui�F, V�OF, Al��) 7a OU 6eneral �li l ts-Bldg. Afea #4 3,466a00 Na�gele Sign 840,00 Etacga)e �i gra - H i ght�y ]20.00 G�sest vr�nsportation (��249) 5.249v00 Ftertz Corporation (46,054) $O,OOOe00 ; !i i ght�y D i sp 1 ay (1-20�6�t) 120.00 . , Lend Lease Car Rentai (18,3$0) 29,OOOo00 Mpls.-Star T�ibune 100.00 t��egele Sign ��Qo00 Plorth Cw�tr�t �uei StoPage �1�600°) 2,�00.00 ' North C��t�ai Auto Park 4,504.00 NSP Sub-stattan 400,00 Ho�t�+l iner Credi t Ue�ton , 240.00 � Northvres�e�n Refining - S�rvic� Station 10,588,00 �rdinance 413olation Fi�es 9,OOOe00 Parki�g I�efe�s 3q.000,00 �cavey & Coo (11-30-6�� 8.736e00 Skeily Dil Coo (7-31-64j 90fle00 707,070.00 Butld�nc�S�ac� Rental Administ�atian Bui �diRg �Aa - 11,1v5° (6-30-65) 39,755000 ' FAA - 2,976° 8 Parking (4,600°) 4,636.flo 13 t . Edition t , - DS 4220 HiNKEAPOLtS-SAIN7' PAUE. METROPOLiTAN AIRPORTS C�MISSlQN WOLD-GHF�f�EIdLAlN FIELD ESY1l�1TED OPERATING REVENUE � YEAR ig66 Bu i 1 d i n4 S c�a�e Renta 1 �flnt i nued) � � FAA - 2.50a° 3,043�00 FAA - 2nd Floor (3,153°) (6-30-b5) 11,042.00 Weather Bureau (6-30-65) 450.00 Weather B�re�u (6-30-65) 2,6Q4o00 Weather Bupeau Addn. (�b-30-65) 2,693.00 F�7A - Ne� Totder 30�632000 'T�r�inal Beei idi�eg: Airline Cour��stes (i-31�63� 2,876a0U Airline Pilats Assne (a-�31-63) I,160,00 Air Yerminal Services - N�w�stend 38,OOOo00 Aliied Aviation Fualir�g b, i67.n0 Am�ric.en Lacke� Co. - Stor�ge Lockers 6�000,00 Ar�riean �ee,rs Co. - Restaurant 180,000.00 Ame�ic�n N�+�rs Ca. - Sto�age 665000 Ameriean News �oo - Liquo� lic�nse 200a00 Avjs Rae�t-A�Car - Counter 580.00 Sraniff - Area �16,495°) 100�Z89.00 Brantff - PA System 2,084.00 6rooks Barber Shop 2,700,00 � C�stom Dispiay (1-20-65) ' 38,OOOo00 �C�i3nic (7�31-63) 7.247.00 ��sfi�rn Airli�ues - Area (8.791°� 55.69}000 `�_�— . ��ste�r� AtPlinas d FA System 591000 =--- Erx�ry A i r Fre i ght r Guest Tra�spri�tatton - Counter • ' l��rta Corpo�ation � Cour�ter E1E:aad dohnsaro - 5hae Shine Kiddie Koncsssions - Ar�sement Dev� Le�d Leasa Gar Rar�tal - 6caunter f� 0 �iorsh 6 �3cLer�nan - Ir�surance ��� N i�:-0-l.ok Pay �o i 1 e�s � Narth Cent�al Airlihes - Area (�.973 ►�o�t� Central Airlinas - PA S�stem � i�orth�est Airlines - Are� �3g�7�5°) ; Northv�es� A1r3;nes - PA Sy�tem , '� Narthvtestorn Be1 i '6elepha�e , North�aaste�rc� Refinic�g � Coun�er QbservaCion �ecks ' Ozark A i r 1 i raos - Area (4,065°) � �' � � � Oza�k A i r 1 i nQS - PA Sys tem �, . . '� a� o,� r,� Phe 1 ps Aera Coa�p. - �Counter (4-30-6�) ' � ��,,�u r pioneer �3stribuL3n� - der�ding Mact�ino �`` `�'�' . Ra i 1v�ay Exp�ess Agenc�► � vl c�� Charles He Schayer - t�erchandise '', S � H �QV�Pages - Vending J9acht�es 1 �� � . ��� � . ' Edtt�on i QS 4220 !71 NNEAPQL!S-SAi NT PAU1. METROPOI.ITAN A 1 RPOR7'S CO�MI SS l OPl WOLD-CkAl�ERlAO h1 FI EL.D ESTIHATED OPERASING REVENUE - YEAR 19b6 ,�u i,�,i nq Soaae Rertta 1 t Cont F nugd) 1�6 lJnitesi Airlines - Acea tI3,580°) 52,565000 United Airiines - PA System 1 �91�000 U. S. P�t Of f i ce (�4-9•66) 24,672.00 Wes tern �l i r 1 i nes - Aa�ea (lb,063°) 97,�63 0 00 Western Airiines - PA Syst�m i,598oa0 ' We�tern Union 200a00 �lafier � Soa�+ga S�rvlce . 19.OQOo00 1.357.2b3.0o - l.and i nc�Area tl,�e,€ees Mianesota Nat°1 Guard (6-3n-b�) ��.35�°00 • U. S. Air Force ZO,OOOo00 Ua S. Havy 30,000.00 Afrlines 3k0,000000 � 40�+,35o e o0 H i�re 11 anaaus 1 nc�'r+e Farming (FRtd. JQH) ' 2.140000 Golf Driving Range (12�3i-66) 1�800000 Euei Flo��ge 17�000.00 tdatee� arzd Sawage Serv i ce 32�000.00 �fer�onah 5chool ft�DR) 4,854e00 Percentage Leases 14.100000 71,8g4.00 Reimbursed Ex,ger�ses t�SAF S�rvice Agreement 30,OOOoUQ Insusance: De Ponti, t�RL 6 Sou�h H�r�gars 2,800.00 � North Ceratral Ha�ar #1 3.07�000 North Centr�l Haz�gar #2 2,700,00 t�orth Central 6idg, #16 3,23�000 Nor�t� Cent�al - Wenonah Scx+ool 193.00 - . 42,OOi,00 TQTAL OPERATiNt INCONiE �.Z6S.2_ 5Q 00 1S � L _ - Edition 1 OS 4220 MINNEAPOLIS-SAIN� PAUI. P9Ea'ROPOIITAN �i1RPOR7'S COP'9FIOSSION H01�-CHAMBERI,AiN FIELD ESTIMATED OPERATING EXPENSE - YEAR 1966 ��l��ies �,d„�ges a � ,1,�„66 Administrative � 1 Qirector 1,21a0.00 14,880000 i 6uslness 8 Ftnance Coordinetor 964,00 11,568000 i Airport Er+gineea� 1,064,00 12�768e00 1 Secretary 538s00 6,456000 i Sr. Clerk 386,00 4,632000 1 Jro Steno 336000 4.032,00 1 Jr. Clerk 2$4,00 408 00 57,744.00 Buiiding Eletntenance . 2 Janitor-Engiaeew 53�000 12,816.00 2 dan�tors � 525000 2 600 00 25.416voo �ield Mainteaae�ce 1 AssQt Sup�. of Atrpo�fi H�intenance 779.00 9.348,00 1 Mo�,ile Equipe Ope�ator 30205 6,692v00 2 Senior Maintenance Men tl 3.285 13.718.00 ' 15 Halntenance P4an I 3•�3S 95.056.00 1 Carpents� 3083 7.997.00 1 Fa6nt$r 3.635 7,590vo0 1 Electriciaa-Forc�naa 4.62 g,64�7,Ua 2 auta i4ochanics 3.66 t5,28400a 1 t4�chareic �'eid�r 3066 7,642000 , t Equipraesnt 5ervice �n 3e i35 6.S4baU0 2 Cor+struction Equfp. Opera�ors 3.�0 i5,$69.00 Emergency t�bor 5-6 mo. 3,035 15,843000 211,232.00 Bui lding Mai�ate�,nce-Net�► fermireai Bidg. 1 Se�pto of �uiidings 849.00 ]O,i88,00 1 Ass°t to Stapt. of Buildings 605.00 7,260.00 1 Clerk 295.00 3,54�.00 - 1 CE�ief Operati�g Ec�gineep 768.08 9,a16.00 7 Qp�rattng Engtc,eer #1 3.51 51 ,302000 � Oparati�g Enginaer #2 3.41 28,4$0,00 3 Electrician-doi+rneyman 4. 12 �S,SOSa00 1 Carpenter 3.83 7.997•00 � Ha�rons 361.00 17,328.Oti 1 Matron 310.a0 3,720.00 ' 7 Janitors 5?5e00 44,i00.00 2 Attendants (�C time) 1.65 3e44,�.00 � 212,384.00 16 < Edition 0 DS 422Q MIEIP�FAPOLIS-SAfHT PAUL hF�ROPOLITAN AIRPORTS CQt�MISSIOPI • NOLD-CHAM�ERI.AIN FIELD ESTiMFITED OPERATING EXPENSf - YEAR 1�b6 �lar��S _and t�c�es�o�,in_ued) Rate 1,�6f, Safety Depart�nent 1 �ire Chief 1.024.20 12,2g0o0U 1 Ass°t Fire Chtraf 665v00 7,g�0.Q0 3 Fire Cap�alris 619lb32.00 22,�40.00 13 Firefighters 493/585.0o g1,968,0o . 4 Police S$�geants 626,00 30,048,00 10 Pa�rolmen �a93/585.00 6�,10�a.00 1 Polica�oman 4b1,00 5,S32o00 3 ��rgency 0{aerators 355/366.00 13.O�e00 , 2�37,406.00 Morrthly idege Ad,je,s�nront & Overt t rna 32i 596,00 T0�'A� S�4tAR 1 ES R�:D LdAGES 785.�7$,00 Pensio� Fund 8� + 10��60000 77,650000 Er�loyees lnsurance i6,4#Eio00 • 94,0}6.00 nsur e � , General 69,SOOo00 Wo�tuaer�°s Co��ensation 9.800,00 79,300vo0 i7 � Edltton I � bS �x0 MINNEAPOLIS-SAIlR PAUL MEYR�POLITAN AIRPORTS CO(�MISSIOtd 1r01.D-CHAWBERLAIN �IEI.D ESTtMA�ED OP�(tATING EXPENSE - YEAit 1966 0 ratina Suoalies � 1�,66 Office Suppiios ' �,OOOs00 Engineering 5a�pp1les a5,Q0 Postage 450v00 Fue1 Administratton Bldg. 1�.00Ov00 Termit�aa 9ldgo (Boi ler PD�c�t) � 70�000,00 Equi'pment 81dgs. 4,600e00 Tovaer i,600,QO �ire Station 2,400,Q0 . To�►�al b Launrlry Service � Administ�ation �ldgo ' S50,00 �qu i pment B ldg. 50,Ofl Fire Station i00,00 Potice ' 50.Q0 Te�m�nal �ldga 500,00 Janitor Suppties Administration B1dgo 1,a00,00 , Terrni�al Bidgo 6,2QOo00 Fire Ststlon 300,00 _ Tower 300000 � Boiler P1anfi 4UOoQ0 Gasoline 8 Diesel-Sotven�s Equtpment I�j�tenance 8,OOOo00 Fire Statio» gOQ,00 Shop Se�ppl ies . EqUipm�nt �1dgSo 3,700,00 TermTnal Bldge 40Qo00 6oil�r Plant 700,00 �ire Station iQ0,00 � 18 Edition ! DS k22Q NIItdNEAPOLIS-SAIN�' PAUi. 6�`i'Fi0POL1�AN AIRPQRTS C0�3i41SS10Pf ' !�0l.D-�tIA�EEtlAlN flEI.D ESTIt�ATED OP�RATING EXPEN5E - YEAR 19G6 �pera�i�a Suppties (Conti�ued) �,66 S�aredry Op�rating Suppl ies Administrativa . 25000 Admtnistration Bldg. 50000 Equipm�nt 6idg. 200e00 Termi�al Area 250,00 ' Security 450.00 Police iJaiform Allowance 450000 �� Fire Ur�ji�orm A1 ioa�ance 0.00 . . , 12i,400a00 ` Itter�sils and Toois 7`001 s � 500,ao u�ili�ies Telephona and Telegraph Administr�tiva �,OOOo00 Adme Bldgo 150,00 Equipmant @ldg. • 250a00 Terminal Area 9�de00 5ecu�ity 4,OOOo00 • Electric Current . Administratfon �Idga ' 11,000,00 Fieid and itu�esys 3.000,00 Equip�nt �ldge 1,100,00 Ye�minai Area 118,100.00 Fi�e St�tion 1,200000 To�P 6,oao.00 Wa�er � Termtnal Area 20,OQflo00 Admi�istration 8idg. 500�00 Equipment �ldga . 100.00 Pu51ic Area a�d Structur�s 5,200000 Fire Station 104v00 '6o+�er l OD o 00 S�wage , Yecmi�ai Area 3,200,00 Admir�tstratior� Bidgo 2a0.00 Equi�ent �idgo , 50,00 Aubitc Area a�ed 5tructures 24,000,00 �ire Stattan ZQ,00 Tav�r 50000 Ae�er " Administration Bldge 300o0Q 202,5Z0.o0 19 1. Edltion i � DS 4220 NiNNERPOLiS-SAINT PAUL ME�ROPO�iYAN AlRPORTS COP9MISSlON i�l�D�CliAlt��RlA I Pi FI EI.D ESY 0 t�OAYED OPE(iAT d N6 EXPENSE - YEAR !966 t,�ainter�ance. Ma„�erial � Ex,gerase , 1 66 �lect�ical Repairs Arlmiatst�ation Bidgo 500000 ' Rublic Areas (Parking) 100000 Equipmcint Bldga 100000 - 6tepairs to field Lighting S,OOOo00 Traffic Slgnals 200,04 Hangars 100000 FJre Statio� 25000 � Terrninal Ae�e� 2,500000 To�xars 50 a OQ Electric Light Bulbs . Administ�atton Bidg. SSDoQa Field and Rurn►ays 3�0,00 Pubiic Ar�as 2QOo00 Equipment Bldg. , 50000 Fi�e Station 25000 'Teetninal Area 2,4�Oo00 P i urnb i ng Repa i rs Administ�ation Bldgo 1,200,00 . Aublic Ar�as 400,�0 fquiprt�rtt Bldgo 2QOo00 I�ater P�leter Ffai��C�nance 80Q,00 • Fire Statior� 100,00 ' . 4enainal Area 2�100.00 - Sani tsry Sev,�s� 5�Oo00 Pajnting Repai�s Admini�t�ation 81dgo 200,00 Equipr�ant Bldgse 200000 P�blic Aaraas 200000 Run�s 200v00 - S�curity - 100.00 ' Termi�a l Are� 1,(300 a 00 . Carpentry Repairs Adrnini�tration Bldgo �ODo00 � Equip�nt �idgo 200000 P�bltc Areas 100000 �ire Station 10�000 , 7'ermj nm 1 Area �00,00 6ui ldtreg Equipo Repairs • Administration Bidgo 500o0q Equiptr�nt Bldgso 300v00 6'ubiic Areas i00o00 Fire Station 200000 Ta�nirsal J4r°ea 8,OOOe�O But ldtn� l�6aterials Administ�ration Bldg. 700 ,OQ Equipme�t �idgo 900vOf� �0 Edition 1 � DS �220 MINNEAFOLIS-SAtNT PAU1. t�4E7'ROPOLfYAN AIRPORVS C0�{ISSiON ' Ir10L.D-CtWMiBERLAIN FIELD ESTIFIAYEO OP@RAT�MG EXPENSE - YEAR 1966 e�n e Ha r�a i 6 Ex ns Cont i nued „1�6 Butiding Mmterials Continued • �r+9a�'s 100 s 00 Fire Stations 100,00 Public Areas 450.00 TermTr�l Are� • 1,500v00 . . Care ofr Grass �Sa�d, Fer�., 6 Applicatton � • 1+l��d �oe�troi) 3,000000 Repa i�g to Rurn�ays Sr 'fax ivsr�ys � PatchinQ • 2.00Oo00 Rese.�1 i ng �to i c�ts 2,000,QO Resealing Ramps 2,000.00 Repai�s to Storm Se�c 15Qo00 � Sna�v Rernaval Etun�aays 6 �ield (E�yuipme�at Rental) 6,OOOo00 Snotiv R�aoval Ra�ps (Equipmont Rental) 20,000.00 Snaw Removal Public A�ea 6 Pa�koRot (R�ntal) 4,ODOo00 S�ead t ng Rur��ays 1,500,00 Repa i rs ta �la�Ics i OQ o 00 Repa�rs to Roads, Curbs & 6uttsrs 1 .800,00 Sanding Pubiic A�eas ' 3�000,00 Repairs to Fences 8 Signs Administration Bldg, 300.00 Fteld ae�d R�mvays 10�000,00 Public Ar�as 300,00 Sccnrity , 50000 T�rmtn�i Area 2,000,00 Repalrs to �arking Lcts 300v00 R�pe�rs to Au�o 8 Tre�cks 2i.000o00 Etepairs to Field Equipment S,OOOo00 Re�ai�s Lv Mecho Equtpme�t � Administrative Office lOQo00 Administ�'ation Bidgo $OO,QO Equipment Bldgo 2SOo00 Pu�lic Srea 300000 Secu�°i t� 200,00 Terrainai Area 1,600,00 Repairs to �urnitur� b �ixtu�es Administrative Office 100,�0 Admfnistrr�tion Bldgo 2QOoQ0 21 � Ed i t i or� ! DS 4220 MItdNEAPOLIS•SABNT PAUL METROPOLiTAN AIRPORTS C0�4141SS10M W�LU-GfAMBERtAON Fi ELD . ES7'il�ATED OPERA'�ING EXPENS� - YEAR 196b ' te P�tertal �. Ex e se o tinu� ) �(,(� Repair� to Furreiture � Fixtures Conted) Te rm i na 1 �►rea 800�00 Equiprosnt Bldga �OoOQ SecurDty 100,Q0 Sundry 600aD0 Shop I�S+t�tenaoce � t00.00 Cont�actual Cle�ning Termi�al 81dgo 164,72$000 Window Cleaning F�nr�inai Bldgo „ 8.100,0� ' F�fC@d rQe� agg,678.00 Equipn�ent Rental Adminis�ration Bldg, t00o00 l�erminal Bui lding 3�200000 Field 8 Ruroa.�yg 10,000000 Pu�ltc Areas gppapp Easem�nt Rentat 300,00 Ltcenses and �axes ZOOo00 Peibiic Address Syst�rn 2�5,125000 �ackground Nusic 1�2p,pp Elevatqr Se�vice Ago°ee�enti 6.$$0,00 Esca�ator Se�vice Ag�eement j2,33�000 Emergency FBX �,306.00 Clo�k System 7,800opp Fesnp�rature Contrnl 4S4o00 t�iscel ia�aeous 6�,91gao0 P'{embership. D�oes � Subscriptions 200000 Adve��ising - Legal 100000 Adveptasing - Ertq�ioyment 50000 4ravel 250,00 Fr�ight 6 Drayags 208000 8�ink°s Se�vtc� Stap,Op PPOfessionai SePVices 14,OOOo00 Rubbish Disposa� - ac�niaistration Bidgo i,7Q0o00 �'ermtnal A�rea t,500,00 Fieid 8 f�ur�ys �q�,0a Public Area� � Structures 200000 Equipment B�ilding . ,l�p,Op Mileag� Alloasnce - Auto 200,00 ' St�ndry 200 0 40 IFine �Collactio� y00o00 Ftre P�otecfiion 6 250�00 26,39�000 22 � , Edition 1 � �� 4220 Mi�fEAPOl.BS-SAI�tY P�41L i��ROPOLiT�l�9 AlRF�1i�S COF�0SS6��V - " 1�dOL0-t�lAE4f�ERlADl� FI ELf� ESY6f�ATED OPERATIt�G E�PEPdSE - YEl�P� 4g66 196�b Equ i pr�ent Reaoivt ng F�ar;d 125�000.00 R�placemenfi Reserva {�rure�3eur�) 3j.005,Q0 1,837,586,00 S�1f-Liauidati�q Fsc.,,�nse �f� Hanga� Addition 28,035,00 �Dl�A M!a 3 n �ase 977,167,00 !�1! Na�ga� 7�.SZ7o00 Ye�mii�ai �s�ilding C�tt�l Recovery 5�,7,O�a8,00 �,s5�,?7�000 Stf6-'f�A� �PERQ►7°li�G EXP�£�SE P1us Admints�rattve Ex�ense f�osn P4ain �ffic� 2Z6�000,00 , T�At ��Is 363 b 00 - 23 � Edttton 1 DS �220 M!�lNEAPOl.IS-SAt�11' PAUI, t�€TROPOLITiA�� AIRPARTS COt�t�ItSS10N SEGOPiDmRY AIRPORTS SUMMWRY ttevenue ,1�6b �lying Cloud . 41,912,00 Crystal 30,418000 A�oka Coun�y 1�,9i0,p0 Lat� E tm� 3.,�72,00 �o�a�. 2�a000 �i���,r,�� �iyi�g Cloud �ai,673.00 Crystal 2g,gi3000 AnoEw CouneY • 45e387o00 L,�tse Ei�o � 3.895°00 'P0�'AL 124,868 0 00 � 24 � Edition 1 DS 4220 � MtNNEAPOLIS-SAiNT PAUL ME'iROP01.i'PAN AORPORYS COl7�IISSIOt� SECONDdIRY AERPORTS ESYIMATED OPERATIFdG REVENUE - YEAR 1966 Flvin4 Gloud Fiel� 1 6�6 � 6round Space Rentai (�ase) 13,3Z7a�� Graund Spacn Rental Crop S20o00 Ground 5pace 7'iedarr 3�Oo0Q F�aag�r 2,Z5oo00 Percentage Leases 12,270000 Aiiey Asseasment 2,2550� �vildi�+g Space Rentai 1,020000 Tooa�c R��ta 1 9, 11W o OQ Yertding Machines � 600000 Misceilaneous 1�0,00 '�0'�AL FLYING CL�1Q F9ELD 41,9�ao00 G�ys�,.,a,l, Fieid To+�r Rent�+l 8,560000 Gr�wnd Space Tied��n 80,00 A11ey Assessment 2�306v00 G�ound Space Rental (8�se} 8,498,00 Pe�centage leas�s 10,274000 �utlding Space Rentsl 600v00 Pilscella�eous 100,OQ �rcr��� cRV�rn�. ���� 30,4�8000 A�oka CouhxY Field � Aitey S Entrance I�046o00 ��fidoor Signboa�d 5U,00 �round Space Rontat (8ase} �,854,00 Ground 5pace Facmtog 2,OOOo00 perce�tage teases 2,060,00 lfnive�sity Airport (Building Rents� 10�000a00 Ground Space Tiedar��n 800,00 � Misceilar�eous l00°00 YO`d'R1. AM1t0iS�4 C�U�J'fY FBELD 18,�10.00 Lake Elrao Field Percantage teases 1.24i,00 Ground Space Rent�l (�ase) 1,88i3O� . Farming 300,00 Al�ey Assessment 5fl0o00 Miscelt�naous 50000 � 'e'Ol'AL LA4�E EP.t4U F I EI.D ,�,972 s 00 TQYAl. S�C43�DARY REVENUE 9 212 00 2S � Edition 1 DS 4220 MIHNEAPQLIS-Sa1Ni' PAUL !9E`PROPOLiTAN AIRPORTS COMbfr11SSI0N SECO�lDARY AiRPORTS - FI.YIh1G CLUUD FIELD �STI�iATED OPERA7'ING EXPEPlSE - YEAR i9b5 Salaries �nd i�Enaes Ra e 1�,'66 " Administe��tbve • 1 Air�o�t Supenr;sor 522v00 6,25�000 l Ai�port Supervisor 507,00 6,084000 � Overttm� � Part Tim@ Ss�pervisors 5.1j4,00 18,522000 Pg�s iQn Fured 8� � $1,021.00 2,5}$,00 �n�ploys�s 9nsurance 326000 2,92)000 fnsu�a�a� ; Ge�orai 3,000000 �for�cs�°s G�mpensaticn 1ns. 2 0 �0 � 3,250000 Oaarat,ing„Su��lies O�fice Suppltes 50,00 Past�ge 10,00 Puei i,$OOo00 Shop Supptles 150,00 Jaa3tor S�piias 40Uo00 � Gasoline 2,80Q,00 S�+ndry 100,OU EngincaPic�g Suppl its 2,�,00 -��nsi is and �'ools � 5,335000 - '�0015 50000 !lt,�l ities • Teleph�8 and 'Pelegraph gQ0,0� Electrtc Currant 3,200,00 3��00000 ,�,a i nfie,}�ance, Matar i a 1 s t� Ex�ense Rep�irs tfl Sanitary Saav�rs SDe�O E�eetric Repadr� 100s00 ' Electric Light 6ulbs ��add Piur�bing Repairs Z00,00 Repairs ta Fieid LtghYiag 700e00 . Buiidtng Equipmen� Repai�s gUQo00 Cutting and Ca�� of Grass 40po00 R�paie�s to Raads, �arbs � Gutfiee�s t00o00 . 26 � � Editio� I ' DS 4220 MINM�AP�LIS�SA1�7i' PAUL F9E'IPROPOLITAN AlRRORTS COM�MISSYON � SECONDARY AIRPORTS - FLYING CLOUD FIELD , EST 1 AIATED OPERA'�I NG EXPENSE - YEAR T 966 t1�Intsna�ece, Ftaterials 8 Ex�ense (Conti,� nued) ,��66 tiepatrs to Fenc�s and 5igns 100v00 Repairs to Ramps ' 100,00 • Rep�i�s to Autos � Tracks 2,800,00 Repairs to Field Equipment 700.Q0 , � Repeips to Mechanical Equip. 50000 ttepaics �o Runways 200,00 Surzd rY . 50 0 00 Carpent�y SO,pa Palntirtg �c�airs 100ea0 Repaia�s to Stoem Sewars 100a00 Grading 1�Oo00 Repa i r� to '�'ool s �5�p0 RBpa i�s to t�a i ks 25,00 7,000,00 Fix�d Charges � Equipment �tental � 400,00 - . L��censes and '�ar�es 10,00 � �+�0000 Miscel�aneous � Advert 6�1 c�g 25 0 00 Freight and Draysg� 1Qed10 Professia�al Sorvice5 350,00 ����'Y • 200,00 Mi leage A11oc,�nce 75,00 fi�b�ish bisposal 25oQ0 685v0o �'�AL OPER14�'ING EXPEMSE �1,�3,OQ . 27 � ' , � Editlon i os �aao MiNNEAPOl.iS-SAiM9' PAUL t4�TROPOd.lTAM AIRPORTS COM�IISSYOPI S�CONDARY AIRPORTS - CRYSYAL FiELD ESTlN►4YE0 OPERAYIHG E�iPENSE - VEAR 1966 �alarTg,�and Waaes Rate 1 b6 1 Airport Supervisor 522v00 6,2b�o00 • 1 Airport Supervlsor 50�.00 b,08�v00 Overtimo 8 P�rt Tima Supervisors 6 i 00 � • . 1$,522000 Pens ian Furid � 1,575000 ErnQloyea insurance 3�6�00 1•,$O 10 00 ensuran�e . Genee�a i 1.000 e 00 Workmer►°s Ccmpensation �ns. 250,00 � 1�250,00 Opesatinc► Supmlies Fvet 1,700,04 Janitor Supplies• 300,00 Gasbline 300000 Surtdry 50000 Offi�e Su¢pltes 25000 � ��'ostage , 10,00 . St�op Suppiies 200000 .Enginee�ing Supplles 25000 � 2.6ioaoo tlt�nsils and Taols Tos1s 5oaoo ,l�i 1 i ties S�et�g� � 25.00 '�elephone and Telegraph 75,OU Electric Gurre�t 2�400000 Poa�ar . 2 ,00 2,52S000 Flainter�ance, �latsrial and Ex�nse El�ctrjc Repairs 100aQ0 Electric l.fght Bt�ibs 125�fla Plumbing Repairs 50000 9�i iding Platert�ls 75,00 . Painting Repairs 50,00 Buildtng EquTp�aent Rzpairs ' 600e00 Sared f ng Rum,ays 2$040 �8 � r Edttion 1 OS 4220 , MINNEAPOLiS-SAeT�Y PA!!L t�E'�ROPQLt'fAN ABRPORTS CQi�ltSS10�1 5ECON�ARY A 1 RPORYS - CRYS'6Al F i E LD ESTIMATED OPE�ATING EXPENSE - YEAft 19b6 �te�tenance. �terial and �pense (Cant°d) t�i6 Cutttng a� Care of Gras� 50.00 Repairs to Fences and Signs 50,00 R�pairs to F�chanical Equipment 50.00 Sundry 25000 Repairs to Ramp 75000 Resurfacing �nd Oiiing Roads 100000 Repa+trs to Sanitary S�rs 100od0 R�pairs to Field Lightirtg t00o00 itepairs to Rvads, �urbs and i�uttee°s $Oo00 Repatrs to Rur�v�ays �OOo00 C�rp�ntry 2S,Ot1 Repairs to Srt�all Toois 25°00 Repairs to Purniture �nd Fixtu�as 25000 RepaErs to Starm Sea,�e�s 25000 �rading 1d0,00 Rep�tr� to Parking Lots 100,Op � 2,025000 F ixed C�a,�aes Eq4ipment Rental t�p,a0 !.i censes ��d 1'axes �,00 � � 405000 Miscellaneaus Advertising 25000 f'rofessianml Se�°vicas 450,Q0 �retght a�d Drayage Zy,O� M i 1 eage A 11 vr�ar�ca y5,00 Sundry 25,ap Rubbish Disposal 25000 625000 TO'iA�. OPEP�►'�1 NG EXPENS E 29.913 e 00 29 . 4 ti � Edition 1 OS �220 NINI+fEAPOLtS-SAIF!'P PAUL MEIROPOLITAN AIRPORBS COh3MISSfON � 5ECW�10ARY AIRPORTS - ANOKA COl1NTY FIELD ' ESTit�9ATED OPERATtNG EXPENSE - YEAR 1966 Salal�ies �and�es R,�„te ,�6� 1 Chief Sug�rvisor 553�00 6,636000 1 Airport Supervisar 522000 6�264000 1 A�rpa�t Supervisor S07e00 6,084.00 ' 1 At�port Supervisor 478v00 S,736.00 OEVe�time s Part 4ime Supesvisor 12.360000 37,080000 Pension Fund 8�9.L 3.1G0000 �m�toyde i�surance 652400 3.�i2°oo su a e 6eoeral 850v00 �lorkrtoeo°s Cam�ensat ton i ns. �U0,�,00 1,3So,00 �eratinq Sup�___�____alies_ Shop Supplina 100000 Office Suppltes 2So00 �Postage lp,pp , F�1 . 150,00 . Gasoline ' ` 200000 Sund�y � 25000 Engin�ering Suppti�s 25,00 535.00 Ute�,s i 1� �nci Tools Tools � 50,00 Uttlities Electrtc Current 650,00 '6elephon8 8 Telsgraph �,00 830e0o Naintenance, Materi�l �nd ExAae�se Rapairs to Taols 20,00 Electricml Repairs 50,00 El�ctrlc Light 8ulbs 75,00 Painting Repairs � a5,p0 Building Equipme�t Repairs 60,00 Repairs to �ield Lighting 400000 Repairs to Fences and Signs g0a00 Sand i ng Rumroays 8 R�rnps 20,�?0 Cutting sad Care of Grass 5�000 3Q � � r Edttion i os �azo MiP1NEAPaLIS-SAINT PAUl. HETROFOLITAIi! AIRPORTS COMl�165SlOt� S�CONDARY AIRPOR7S - ANOxA COUNTIf FfELD ESTINWTEO OPERAYING EXPENSE - YEAR i966 �Jntan�aae. t�teriai dnd Exz�ense (Co,�t°d) 66 Repa�rs to Ramps 50.00 � Resurf�cing and Oiling Roads 100.00 Carpentry► 25.00 Gr�ding , 100000 Repairs to Roads, Cu�bs 8 Gutters Oo00 1,075e00 �txed ��aes Equlpment R�ntal 300000 Licer�s�s and '�sx�s 00 30�000 ,�,,,,i s,cal l a�naous Advertlstng 2So00 Professional Sarvices 250,U0 Mi leage Al{nvsa�ce SDo00 Sundry � 25000 _ 350000 '�QTAL 4PERA'PeF�G EXPEPtSE S 00 31 �� L r Edition 1 OS �220 ��lNP1EAPOI.iS-SAtNl' PAUL M�'?ROPOLITAH AIRPOdt'PS COf�t91SSI0N SECO�dQARY AIE�POR3S - lAKE EI.1�'� F1ELD ES7'Il9ATED OPERAY 1 NG E}tPENSE - YERR 1966 Salariea ar�d Idaqgs. 1�66 l.abor �Holman Aliocation) 1,900000 � e 300.00 Utensil� and Toois Ta�ts 25,00 yti 1 t fiies El�:ctric Gsre�cant 700.00 I�a�enar,��� P�aterial and Ex�ense Plwnbing Repairs 25000 Resurfac i ag arx! 0 i i i ng Roads 50,00 Electric Light B�lbs • 50,00 6leed Control 100.0a , Elect�icdl Repai�-s 50,00 �ep�irs to Fie1d 9.ighting 100v00 Gradi�g Fiald 50.00 Repai�s to Fences 2y,Q� Repairs to Ro�ds, Curbs 8 Gwtters 25o0Q Repei�s $o Ram�vs 25.00 Repalrs �o Rumaays 5Qe00 �uilding l�ate�iais - Rep�t�s 20,�0 - 570,00 �ixed Ct�arges Equipme,nt Rental 200,00 . Miscellaneou� � Sundry �S�Od Profess t or�a i Servi ces 150a 00 Mileage A)lav�ace 2 000 200,00 �'O7'AL OPERAY I NG EXPEFISE �Q�0�00 32 y � �� Ed i t i ar► i ' ... � DS 4220 Mi NNEAPDl.1 S•SA I NY PAUL PIETROPOLIl'AN A 0 FtPORTS CO�t41 SS f OM ' BONDED �tdDEBF�DHESS BUDGET - i966 Heru�eptn and Ramsey Caunty Au�itors Certified tax levy Sertes II 261,295a00 � Series V 728,b60o00 Sertea VI 717p000t00 SePtes Vtl 155.195000 Series V01! 535,765e0o Secies IX 164,820000 S�ries X 82,215o0U Series XI 171,530000 ' SUB-TOTAI 2,816,480,OQ ON HANO ' i•ZS3,�2 0_0 TOTAL 1,023,243,00 Disbu�sements t1 Principai 190�000.00 Intores� 71.295v00 261.2g�o00 . S�r es Y Princfpal 395.OU0.00 Int�rest 333.660,00 728,650a t10 ' Sg,rtes VI Principat 395.�000 inter�st ,�22r000•OQ . �>>,000000 Saries Y11 Pr;ncipal 45.00�.00 • 1 r�Eerest I 10.195.QO � � 155,1950'00 Se�,ie� Y11! R�lncipai 300,000,00 IatereSt . � ?.��„Jb5.o0 535,765e00 �riss IX PrincFpet 100,00Q.Qd Inter�st 6�+e820,00 � r 161b,�20.00 Se�ies X PrIR�ipal 50,OOOo00 , ' In�erest 32.215,00 82,215000 Serics X! Principal 85,OOOoU4• �1,tfr��.�t Cv.S3�o�0 tZ�.s3o,00 sub-totiat � 2.8t6,480.00 Cash on Ftand �793s2�ZOQ . Total indebtedness Req�irertient 1 .023.243.00 �AtANCE -0- 33 . y ;a �- �d�tion 1 DS 4220 hJiN�IEJ�POLIS-SAIIdT PAUL t�'PROPOLOTAN AIRPOR7'S COl�MISSION ACQ�ISlT1dN OF PROPERTY ANQ CONSYRUCfIQN �UOtaET YE�►(t - 19�6 P_roceads ,�,�om Saie of �or�ds 1 200,0OO.Od - �� 5,000,000.00 �i� t,aoo,00a°oo �v 600,000000 ' y i3,000,00a.00 � Y 1 13,OQO.00o 0 00 �� V11 3,00o,000eo0 _ V11� 7�0OO,OQ0.00 IX 2,200,a00.00 � X i,000.OQ0o00 �e 2,500,OaO.00 48,500,000000 Disburs�rtre�ts & Alio��tio�,s L�nd 5�110,000,00 Construc¢ion 3,279,OOOa00 N�fA Qverhau� Base 18,000,000.00 NQii E�ang�r Add i t t on 375.000,00 ��. ��ID�aI' ��38���D�s�� Omprav�:nts 3,112.00Oa00 g�rmtnal �uilding 6,869�0OO,OU Mezzant�e Develop�cont 300,QOOv00 Piers 6 6 C � 2,126,QOOe00 Additions to Lo�ding Piars 2,050,000,00 Botler Plan� 8 Utiiiti�s 939,OOOo00 • _ Uttlities � Improvem�nts to 4�ot�i SitQ 250�OOOv00 Apron � '�axi 2,0OO,OUQo00 � Access Raad 850,OOOo00 . Cont�ol 'S'ot,a�r S55,OOOo00 �� QEd Torm�nal 8uildir�g Remodaltng . 400�000,00 Pa�king 14rea 400�OOOo00 Post O�fics �00,000.00 � 48,500�OOOo00 BAlANCE -0- � 3�+ . ' � � September 28, 1965 '� To the Honorable Ma or and Y Members of the City Council 1 � In accordance with Charter section 200 and Chapter 269 of the Laws of Minne- sota for 1965, I herewith submit the "Comptroller's Budget Estimates" for the City � of Saint Paul for the year 1966. This is the first budget I have prepared in which the "Board of Education" is not an integral part. The voters of Saint Paul, in November of 1964, approved the conversion to an Independent School District. Under � terms of the conversion law, the State Commissioner of Education fixed July 1, 1965 as the effective date of the conversion and, as of that date, the "Board" has fiscal independence and is no longer subject to Charter provisions as they relate to public schools and their operations. � Budget requests submitted to me for the year 1966 amounted to $40,979,940.60, an increase of $7,722,973.60 over the 1965 Budget. My budget estimate for 1966 is � $35,449,254.00, which is $5,530,686.60 less than was requested but an increase of $2,192,287.00. � TAX LEVIES AND TAX RATES The total levy, including shrinkage for 1966, is $21,830,570.00, or a de- _ crease of $102,571.00 from the total tax levy for 1965 of $21,933,141.00. �. Informal estimates available at this time indicate that there will again be a reduction in the tax base. In spite of this , I am submitting to your honorable � � body a budget which keeps the tax rate at the same level for next year as for this year. � It should be borne in mind that even though the tax rate for "City Purposes" remains the same, this does not preclude the possibility of a total tax rate in- crease next year due to the possible actions of other tax-levying bodies--the schools, the county and the state. � GARBAGE DISPOSAL In accordance with the program presented to you by the Commissioner of Public ' Works, and at his request, the appropriation for Garbage Disposal has been reduced. This reduction was accomplished by a more efficient routing which reduced the number of daily routes from twenty-three (23) to twenty (20) . � SALARIES � All salaries in this budget have been provided for at the currently effec- tive rates and for the personnel on the payroll for the period specified in the - directive issued to you with your budget request forms. This includes statutory � salaries, exempt positions, classified employees and the mechanical trades. Salary appropriations are based on department requests for existing personnel and the pro- jection of the dollar amount required to retain them at existing rates of pay. A listing of budgeted positions supporting my recommended appropriations will be pro- �� vided each department, bureau and the Council in the near future. All department and bureau heads, the Civil Service Bureau and this ciffice will find these listings extremely useful in position budgeting for the various activities, in formulating � decisions involving the use or shifting of personnel and in decisions involving the expansion or contraction of the number of man-hours required. Deviations from the position budget should be permitted only after careful consideration of advan- � '� To the Honorable Mayor and Members of the City Council Page 2 � September 28, 1965 � tages and disadvantages and the availability of funds. Total salaries provided in this budget under City Civil Service rates amounts to $14,926,665.00. This is $660,707.00 over the amount appropriated in 1965, or an increase of 4.63%. , APPROPRIATIONS ,' As is true in any growing municipality, charter requirements, policy de- cisions and cooperative agreements make consideration of certain budget items man- datory. In the following paragraphs, I will discuss these fixed obligations which � must be provided for in the budget. WELFARE: The gross Welfare budget for 1966 is up approximately four and one-half million dollars ($4,500,000.00) over the present budget. Substantial in- � creases in Federal programs have created this new high. Withdrawal of Federal sup- port will require either a cutback in the level of Welfare operation or additional local support to maintain the new level. The City's share of the Welfare budget � (27�%) has decreased $39,929; the County's share (72�%) has decreased $105,267 for a total reduction of $145,196. Under State law, the City Council and the County Board have jointly adopted the Welfare budget, and I have no further jurisdiction. � DETENTION AND CORRECTION AUTHORITY: Under State law creating this authority, I have no jurisdiction over this budget but I must include its budget in this document. � ELECTIONS: As the Charter requires elections to be held every even num- bered year, I have included an amount of $136,970.00 for the 1966 elections. This � includes the amount as requested for branch registrations. CITY PLANNING: As no appropriation was requested for Metropolitan Planning � in 1966, $12,733.00 previously provided for this purpose is now included in the regular budget activity for City Planning, thus making additional funds available for this purpose in the amount of $14,008.00. � CODIFICATION OF ORDINANCES - TORT LIABILITY: The Corporation Counsel, 2n his letter of transmittal, indicated that under normal conditions there would be sufficient funds in these activities to provide for 1966 expenditures provided the �.� balances were reappropriated. I have therefore provided no additional appropriations in these activities for 1966. � HYDRANT MAINTENANCE: In accordance with the provisions of the resolution approved by your honorable body, the City is now obligated to pay the actual cost of hydrant maintenance and not a fixed amount per hydrant as was previously pro- vided. The cost of hydrant maintenance for 1964, which must be provided in this budget, is $83,305.00. After making allowance for the reduction in the cost of new meters installed, the net increase in this item for 1966 is $36,803.00. j� BRANCH LIBRARY: The 1953 United Improvement Bond Program provided for an additional branch library. A decision was reached by you recently on the location of such a branch at University and Lexington Avenues. Bond funds, a Federal grant -0� and unencumbered budget balances will finance the purchase, remodeling and equi�ping of this building. I have provided funds to staff this branch during that portion of 1966 it is expected to be in service. '� . /�� ' To the Honorable Mayor and Members of the City Council Page 3 September 28, 1965 � AIR POLLUTION: Air pollution has become a national problem of growing impor- tance in urban areas. Although Federal funds have been made available for this pro- � ject, local participation must be provided. Funds have been included in this budget for this purpose. BUILDING INSPECTORS: In order to assure the Housing and Home Finance Agency '' that progress is being made, I have included salaries and auto allowance for one (1) additional plumbing i�nspector and one (1) additional electrical inspector in the bud- get of the Public Building Department. I have been informed that this action will � satisfy the Federal agency at this time, thus assuring the recertification of the City of Saint Paul for another year. This action will enable the City to move for- ward on its Downtown, Riverview and other urban renewal projects. � ASSESSMENTS - EXEMPT PROPERTY: The total cost for assessments of exempt property, which must be provided for in 1966, is $77,708.00. However, because we are holding in escrow $10,775.00 as payments against these assessments by the Battle � Creek Development Company, our net cost is $66,933.00, an increase of $23,679.00 over the 1965 costs. In addition to non-assessable sidewalks and cemeteries which we are obligated to pay, there are assessments this year for such items as Public � Works property - $2,461.26; Main Library - $3,628.02; and Public Safety Building - $18,582.08. As these assessments must be financed within our foreseeable revenues, every dollar committed here means that much less for essential City service. It may be wise to have the Commissioner of Finance notify your City Clerk each time �� City Department property is involved in an assessment hearing in order that you may _ be apprised of the estimated costs you are committing the City to finance. � INTEREST: As additional bonds are issued each year, the annual cost of in- terest increases. Total interest costs for 1966, including interest on bonds to be issued in October of 1965, amounts to $1,621,372.00. However, because of the con- � tinued investment of idle funds, together with a payment toward interest on Highway Bonds from Municipal State Aid and a committment from the Housing Authority to pay the interest on Urban Renewal Bonds for the first three (3) years, an amount of $751,000.00 has been used to reduce this appropriation. The net interest costs • � for 1966 are $870,372.00, an increase of $121,846.00 over the 1965 appropriation. REDEMPTION OF BONDS AND NOTES: Total bonds payable in 1966 is $1,447,750.00. � We are holding in the Highway Sinking Fund non-interest bearing bonds of the State of Minnesota due in 1966 in the amount of $240,000.00, which reduces the bond maturity obligation to $1,207,750.00. F�nergency notes to be financed in 1966 amount � to $1,578,000.00, an increase over the 1965 appropriation for emergency notes of $583,712.00. The appropriation for bond and note maturities in this budget is $2,785,750.00, an increase of $762,712.00. � Many years ago I instituted a method of debt management whereby cash not immediately needed to meet current obligations would be invested at interest. The interest earned on these investments has been greater than the amounts allocated � toward the reduction of debt in the annual budgets. Excess earnings have been re- tained with the thought in mind of using it to meet an extraordinary debt situation. The time has arrived when these earnings should be used to the advantage of the taxpayer, and I have applied $1,000,000 of this reserve to reduce the property � tax levy for debt. As a result of my decision to apply $1,000,000.00 of the debt res�rve at :� this time, which reserve can only be used for debt reduction, the net debt cost for interest and redemptions financed by the taxpayer is $115,442.00 less than the 1965 appropriation. �� ' To the Honorable Mayor and Members of the City Council Page 4 September 28, 1965 � R - AUDITO IUM RENTALS: This item is similar to the assessments for exempt pro , perty previously discussed. These "free" openings must be financed from foreseeable revenues. The costs of Auditorium Rentals to be provided in this budget is $86,356.00. This is an increase of $19,815.00 over the 1965 appropriation. 1 FINANCING PROPERTY TAXES: Estimated financing from Real Estate and Personal Property � taxes is $21,724,979.00, or 61.28% of the gross budget of $35,449,254.00. This is a decrease of $102,047.00 from the amount provided in the 1965 budget. In summary, this decrease is arrived at in the following manner: � Increase Decrease Net Decrease i . Debt Costs 115,442.00 '� Employee Benefits 29,022.00 Employee Benefits-CH & CH 300.00 Detention Authority 14,510.00 ' Public Examiner 10,000.00 Public �?elfare 39,929.00 Port Authority 508.00 53,832.00 155,879.00 102,047.00 �� The net increase in employees benefits is a result of requested legislation • authorizing an increase in the tax levy'for the Police Pension Fund of two-tenths ' (.2) of a mill. MISCELLANEOUS REVENUE: Miscellaneous revenue for 1966 is estimated at � $6,072,932.00, an increase of $978,560.00. All items comprising this source of revenue have been carefully analyzed and many available guides have been used in assisting us in making these determinations. Among the new items which have been included in this category are the increased rents recommended by me for City Hall , space used by independent agencies totaling $61,568.00 to be divided equally be- tween the City and the County. I have also included the reimbursement for services rendered by the City for the Independent School District and the increased parking � meter revenue made possible in the ordinance you have before you. Department receipts were reviewed with the accountants in the departments � and the 1966 estimate is $1,934,343.00. This is an increase of $115,849.00 over the 1965 estimate. Total estimated revenue for self-sustaining bureaus is $4,717,000.00. � Included in this amount is an increase of $199,925.00 from water revenue. Total financing may be summarized as follows: � Property Taxes $21,724,979.00 � Miscellaneous Revenue 6,072,932.00 Department Receipts 1,934,343.00 � Self-Sustaining Bureaus 4,717,000.00 Reappropriations, unencumbered Bond and Interest Balances 1,000,000.00 � $35 ,449,254.00 ' , To the Honorable Mayor and Members of the City Council Page 5 September 28, 1965 � COMMENTS ' In the course of study and analysis of the budget, it appears to me that some matters are worthy of further investigation. , TRAFFIC SIGNALS: This appears to be a divided operation. The Public Works d�artment is responsible for the design and installation of these signals and the Bureau of Police and Fire Alarm is responsible for the operation and � maintenance of the signals. Some study should be made with the view in mind of the total program of traffic signals under the jurisdiction of one department. � RADIO MAINTENANCE: Theze is a growing use of two-way radios in the operation of many City departments. In addition to the maintenance of police and fire radio by City personnel, each department has a maintenance contract for its radio installa- tion. As a result of my investigations, I am confident that if the maintenance of � all City radio installations was under a single maintenance contract, the City would save many thousands of dollars. ' NEW REVENUES: As has been previously indicated, all existing so� ces of revenue have been explored and the maximum amount which can be reasonably estimated from each has been included in this budget. � Salaries inc�luded in this budget are for present personnel at existing rates of pay. � Any salary adjustment for 1966 should be fully financed. As I have ex- hausted all existing sources of revenue to maintain the present level of operation, the alternative to additional monies to finance increased salary rates is to re- , duce personnel; this is a lowering of services. To maintain services at the existing level with increased salary rates will , require additional revenue which must come from sources other than the property tax levy. Within the authority you are given by the Charter, faced with the growing � financial problems and strain common to cities throughout this nation, being mindful of the carefully considered recommendations presented the Council by citizen revenue study committees over the years, I urgently recommend decisions by � the Council leading to an active solution of our growing fiscal dilemma. Respectfully submitted, � �. °�'��'�-., '�'-"`��.'.�` � Joseph J. Mitchell � City Comptroller � JJM/dn � i ' V SUMMARY � Charter Code Charter Fund Amount 1.00 City Officers ' Salaries 97,500.00 ' 2.00 Mayor's Office Administration 37,672.00 2.01 City Planning 131,050.00 2.02 Civil Defense 106,185.00 ' 2.03 Civil and Human Rights Comm ission 29,035.00 3.00 Corporation Counsel 211,588.00 4.00 City Clerk - Records 133,561.00 4.01 City Clerk - Registrations 35,748.00 ' S.00 Commissioner of Finance 771� -�- 6.00 Commissioner of Public Safety � � ��oo �3,796.00 6.01 Police 3,660,377.00 � 6.02 Fire 3,622,684.00 ` 6.03 Police and Fire Alarm 277,924.00 6.04 Health 750,464.00 7.00 Commissioner of Public Works 1,179,840.00 � 7.01 Street Maintenance and Repair 732,887.00 7.02 Sewer Maintenance and Repair , 402,795.00 7.03 Street and Sewer Cleaning 1,254,260.00 ,' 7.04 Bridge Building and Repair 106,752.00 9.00 Commissioner of Libraries, Auditorium and Civic Buildings 37,280.00 1 . 9.01 Public Library 1,127,418.00 9.02 Auditorium 94,000.00 9.03 Stadia� . 15,000.00 9.04 Civic Education Center 160,000.00 �' 11.00 Commis`sioner of Public Utilities' � 202,615.00 11.01 Public Lighting _ , - � 706,454.00 12.00 Water Department 4,623,000.00 ' 13.00 City Comptroller . 153,528.00 13.01 Civil��Service 154,967.00 14.00 Municipal Court , 303,674.00 � 15.00 Purchasing Agent 123,093.00 16.00 Council Investigation and Research Bureau T' 17,387.00 18.00 Commissioner of Parks and Recreation and Public Buildings 73,623.00 .� 18.01 Public Parks and Recreation 1,693,550.00 18.02 Public Buildings a6�,�A�00 53�g--gg. 19.00 Elections , 136,970.00 , 20.00 Board of Public Welfare � 4,015,417.00 21.00 City Hall and Court House 263,474.00 22.00 Detention and Corrections Authority �iS,376�00 -'-�^,,°�°° 25.00 Employee Benefits 2,236,415.00 �' 26.00 Judgment and Compromise 25,000.00 27.00 Local Improvement Aid 1,011,205.00 28.00 Interest 870,372.00 a, 30.00, Redemption of Bonds and Notes 2,785,750.00 35.00 General Fund 415,411.00 , TOTAL 7s�=�-�",'��0 � �sy�3,3��00 ,�,� .1 � " . � vi FINANCING SCHEDULE� Estimated Revenue for 1966 1 Amount Sub Totals Totals REAL ESTATE AND PERSONAL PROPERTY TAXES Appropriated in 1966 Budget � Within Charter Limitation 12,075,000.00 Outside Charter Limitation � �l��� D„�t',Oo �-;6'�";^�T� a/� 7a�3os',� Total Real Estate and Personal Property Taxes , , . , PENALTIES ON PROPERTY TAXES 40,000.00 FORFEITED PROPERTY TAX SALES APPORTIONMENT 10,000.00 SPECIAL TAXES - STATE COLLECTED , Bank Excise 350,000.00 Cigarette and Liquor 1,000,000.00 Total Special Taxes - State Collected 1,350,000.00 1 SPECIAL TAXES - COUNTY COLLECTED � Coal Dock Operator None Grain Tax 4,000.00 , ' Mortgage Registry 50,000.00 Total Special Taxes - County Collected 54,000.00 SPECIAL TAXES - CITY COLLECTED ' Drug Store and Mortuary 5,000.00 Gross Earnings 2,100,000.00 Electric Energy Tax 7,000.00 Total Special Taxes - City Collected 2,112,000.00 � PAYMENTS IN LIEU OF TAXES _ 40,000.00 LICENSES AND PERMITS � Business Licenses 650,000.00 Cigarette Licenses 20,000.00 Dog Licenses 4,000.00 Permits - Public Buildings Bureau 290 000.00 � � " - Other 70,000.00 Trade and Occupational Licenses 45,000.00 Total Licenses and Permits • , 1,079,000.00 � , FEES, FINES AND BAIL FORFEITS: City Clerk - Recording Fees 50,000.00 Conciliation Court 4,000.00 1 � Fees � ' , 70,000.00 Fines and Bail Forfeits 500,000.00 Parking Meters ' 453,000.00 � Total Fees, Fines and Bail Forfeits 1,077,000.00 RENTS AND MISCELLANEOUS Rents - Board of Education 22,072.00 � City and County Credit Union 1,462.00 Water Department 9,750.00 33,284.00 Miscellaneous 47,648.00 Services - Board of Education 140,000.00 ;� Interest - Bank Balances - Operating Funds 90,000.00 310,932.00 _,_n�i �i a—r� DEPARTMENT RECEIPTS - See Schedule ���..,., SELF-SUSTAINING BUREAUS �, �(,4 /07-DO ,' Auditorium 94,000.00 Water Department 4,623,000.00 Total Self-Sustaining Bureaus _ 4,717,000.00 1 REAPPROPRIATION - UNENCUMBERED Bond and �nterest Balances 1,000,000.00 �_� • ,� o ci nn_ TOTAL ESTIMATED REVENUE (Gross Budget) �r���;�-.�ov ,l _ - _ __ - �. - , - . � 03,3�'��0 V11 ' SCHEDULE OF DEPARTMENT RECEIPTS � 1966 � , Amount Sub Totals Totals GENERAL GOVERNMENT' OFFICES ' Civil Defense 43,503.00 Corporation Counsel 9 000.00 � City Clerk - Records 1,000.00 " " - Official Publications 1,000.00 , " " - " " PIR 10,000.00 12,000.00 Finance Department - Assessments /b�OG�,O� ��' � " " - Postage 1,000.00 ' ' " " - Sewer Maintenance 5,000.00 �,a;�D•o0 " " - Armory Real Estate 1,200.00 -�9;�86�@0 City Comptroller = Miscellaneous Receipts 5,000.00 ' , " " - Armory Real Estate 4,700.00 9,700.�00 Civil Service - Miscellaneous Receipts 15,000.00 ; " " - Armory Real Estate 3,000.00 18,000.00 , Purchasing Agent - Other Agencies 37,500.00 /S`a��}'03.lJO Total General Government Offices , DEPARTMENT OF PUBLIC SAFETY ' Building Maintenance - Health Department 25,000.00 � Police - Miscellaneous Receipts 57,000.00 Fire - Miscellaneous Receipts 2,000.00 1 Police and Fire Alarm - Miscellaneous � Receipts 45,000.00 " " " "-Highway Maintenance 15,000.00 60,000.00 Health - Special Projects Fund � , (Federal Government) 100,000.00 Total Department of Public Safety 244,000.00 '� DEPARTMENT OF PUBLIC WORKS ' ' Engineers - Other Agencies 450,000.00 ' Traffic Control - Highway Maintenance 25,000.00 475,000.00 , Street Maintenance and Repair-- State Aid Highways 250,000.00 Highway Maintenance 128,000.00 � Miscellaneous Receipts 30,000.00 408,000.00 ' Sewer Maintenance-- � Outside Parties 170,000.00 Interceptor Sewer Maintenance 93,420.00 263,420.00 � Street and Sewer Cleaning-- ' State Aid Highways 100,000.00 Miscellaneous Receipts 16,600.00 116,600.00. Bridge Bldg. & Repair - Misc. Receipts 2,000.00 , Total Department of Public Works 1,265,020.00 DEPARTMENT OF LIBRARIES, AUDITORIUM, �' � AND CIVIC BUILDINGS � Public Library - Overdue Fines 40,000.00 '� " - Miscellaneous Receipts • 10,000.00 , Total Department of Libraries, Auditorium and Civic Buildings 50,000.00 , , � � i ' V111 SCHEDULE OF DEPARTMENT RECEIPTS (continued) ' 1966 ' Amount Sub Totals Totals , DEPARTMENT OF PUBLIC UTILITIES Testing Laboratory - Other Agencies 8,000.00 Air Pollution - Federal Government 52,500.00 ' Building Maintenance - Rental 14,520.00 75,020.00 Public Lighting - Recovery Damaged Property 30,000.00 Total Department of Public Utilities 105,020.00 ' DEPARTMENT OF PARKS AND RECREATION AND FUBLIC BUILDINGS � Parlc Police - Fines 20,000.00 Parks and Recreation - Misc. Receipts 30,000.00 50,000.00 Public Buildings - Other Agencies 7S;OOD.Bn.r�-9;89�.$0• ' Total Department of Parks and Recreation ' i�;$;O,oO:00 and Public Buildings , ' DETENTION AUTHORITY aa, 76�00 Detention Authority Receipts Fund �S;tTIIO-@0 Interdepartment Services 6,400.00 - o�'`/� /6��00 Total Detention Authority '� '�^^ °°= -rs;�vv-vv ' TOTAL DEPARTMENT RECEIPTS ��9�Ij� 07��e > > � S ' ' • . , � / . � ' ' ` ' ` � � , ANALYSIS OF TAX LEVY ix Collectible during 1966 ' Estimated Budget Net Tax � , Appropriation Shrinkage Levy Char.ter Limitation 12,075,000.00 60,375.00 12;.135,375.00 Tax Levy (In Lieu of Money and Credits) 182,000.00 910.00 182,910.00 ' Debt - General City Purposes 2,656,122.00 13,281.00 2,669,403.00 Police Relief Association 492,764.00 2,464.00 495,228.00 Firemen's Relief Association 492,764.00 2,464.00 495,228.00 ' Health Relief Association 24,638.00 123.00 24,761.00 Public Employees Retirement Association 587,974.00 587,974.00 Public Welfare 4,015,417.00 20,077.00 4,035,494.00 ' Metropolitan Airports Commission -- -- -- Health and Welfare 470,000.00 2,350.00 472,350.00 Health and Welfare C.H. and C.H. 5,000.00 25.00 5,025.00 . Severance Pay 61,595.00 308.00 61,903.00 1 Unemployment Compensation 75,000.00 375.00 75,375.00 Civil Defense 62,682.00 313.00 62,995.00 Detention Authority-- ' Operation and Maintenance 410,122.50 2,051.00 412,173.50 Public Employees Retirement /s,��6, o�� �,;6�A-6p �3,966.c� 1�40�O.Q Teachers Retirement Funds 2,123.50 -- 2,123.50 Port Authority Operation 36,957.00 185.00 37,142.00 � Public Examaners Fee 25,000.00 125.00 25,125.00 Tort Liability - M.S.A. 466 Health and Welfare - Retirees 31,680.00 158.00 31,838.00 � Health and Welfare - Retirees �C.��i. and C.H. 1,500.00 7.00 1,507.00 2' ,"'-,^'".^° 105,591.00 --2�,����0�..�D , . d2/� 7a�13o,�vv �/� ���9i�.00 1 • 1 � � 1 � .1 1 � .1 X - � EQUIPMENT APPROPRIATIONS � Charter Section *201 Charter Code � 3.00 Gorporation Counsel Office Equipment 500.00 5.00 Commissioner of Finance Furniture and Appliances 500.00 6.00 Commissioner of Public Safety Shop Equipment 500.00 6.01 Police - Detectives Office Equipment 3,500.00 6.01 " - Staff and Inspection Office Equipment 5,300.00 1 6.01 " _ " " " Automotive Equipment 50,000.00 � 6.01 " " " " Radio Equipment 3,400.00 6.02 Fire - Fire Fighting Automotive Equipment 50,000.00 6.02 " " " New Hose 5,000.00 � 6.02 " - Fire Hydrant Installation New Hydrants 10,470.00 6.03 " - Police and Fire Alarm Automotive Equipment 2,500.00 6.04 Health Administration Office Equipment 1,000.00 , 7.00 Public Works - Engineers Automotive Equipment 3,000.00 7.00 " " " Survey Equipment 1,500.00 7.01 " " - Street Maint. & Repair Automotive Equipment 10,000.00 � 7.02 " " = Sewer Maint. & Repair Maintenance Equipment 2,700.00 7.02 " " " " " Automotive Equipment 3,000.00 7.03 " " - Street and Sewer Cleaning Maintenance Equipment 19,000.00 7.03 " " - " " " " Automotive Equipment 20,000.00 , 7.03 " " _ " " " " " " 15,000.00 7.03 " " " " " " Office Equipment 3,000.00 9.01 Public Library - Library Service Office Equipment , 2,000.00 � 9.01 " " " " Furniture and Appliances 8,000.00 11.01 Public Lighting - Maintenance Automotive Equipment 5,000.00 11.01 " " " Radio Equipment 5,500.00 , 13.00 City Comptroller Office Equipment 1,000.00 13.01 Civil Service Office Equipment 500.00 15.00 Purchasing Department Office Equipment 950.00 18.01 Parks and Recreation - Administration Office Equipment 500.00 � 18.01 " " " - Park Police Automotive Equipment 2,000.00 18.01 " " " - Equipment Maint. Maintenance Equipment 15,000.00 250,320.00 ' * "Out of the amounts a ro riated each ear for the cost of the Cit overnment and P P P Y Y g � departments other than schools, at least $250,000 shall be reserved each year and imay be expended for new, replacement or renewal of departmental equipment. Any part thereof not expended in any year shall be accumulated and reserved for such use in future years." ' � � ' � � ' 1 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � 1 CI'I'Y OFFICERS ' SALARIES 0010 Charter or Statutory Salaries � 131 Salaries - Elected Officials-- Mayor 13,000.00 Comptroller 12,500.00 ' Councilmen (6) 72,000.00 97.500.00 ' MAYOR'S OFFICE ADMINISTRATION � 2 0020 Administration 101 Salaries 25,135.00 201 Automobile Allowance 900.00 ' 202 Telephone 1,500.00 203 Postage 500.00 223 Maint. & Repairs-Office Equip. 100.00 ' 247 Rental - Office Equipment 50.00 251 Dues , Memberships and Subscrip. 500.00 261 Insurance and Bonds 287.00 3,837.00 ' 340 Office Supplies 2,200.00 475 Contingent Account 6,000.00 476 Council and Legis . Exp. 500.00 6,500.00 37,672.00 , 2.01 0021 City Planning ' 101 Salaries 124,464.00 201 Automobile Allowance 936.00 202 Telephone and Telegraph 1,000.00 ' 203 Postage 200.00 204 Travel 900.00 206 Printing and Binding 500.00 223 Maint. and Repairs - ' Office Equipment 250.00 250 Bluepr.inting 600.00 251 Dues, Memberships and Subscrip. 300.00 4,686.00 ' 340 Office Supplies 700.00 342 Drafting Supplies 700.00 1,400.00 801 Capital Outlay - Office Equip. 500.00 131,050.00 , 2.02 0025 Civil Defense � 101 Salaries 82,745.00 143 Fees - Educational 1,000.00 83�745.00 201 Automobile Allowance 1,800.00 ' 202 Telephone 4,700.00 203 Postage 1,500.00 204 Travel 800.00 ' 206 Printing and Binding - 900.00 220 Gas, Electricity and Steam 50.00 223 Maintenance and Repairs Office Equipment 200.00 ' ' 2 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 226 Maintenance and Repairs - Machinery and Equipment 500.00 227 Laundry 50.00 ' 241 Rent - Bldg. & Office Space 6,000.00 247 Office Equipment Rental 155.00 249 Miscellaneous Rentals 50.00 , 251 Dues, Memberships and Subscrip. 85.00 265 Authorized Meetings 200.00 16,990.00 320 Motor Vehicle Parts & Supplies 200.00 322 Motor Fuel 400.00 � 340 Office Supplies 2,000.00 341 Clothing 500.00 343 Household Supplies 100.00 ' 348 Instruction Supplies 500.00 349 Books and Periodicals 50.00 369 Miscellaneous Materials 100.00 3,850.00 , 801 Capital Outlay - Office Equip. 600.00 805 " " - Furniture & Appl. 1,000.00 1,600.00 106,185.00 � 2.03 0027 Civil and Human Rights Commission 101 Salaries 16,980.00 � 201 Automobile Allowance 350.00 202 Telephone 225.00 203 Postage 200.00 ' 204 Travel 550.00 206 Printing and Binding 100.00 223 Maintenance and Repairs - Office Equipment 80.00 1,505.00 ' 340 Office Supplies 400.00 801 Capital Outlay - Office Equip. 200.00 19,085.00 ' 0028 Education Pro ram g ' 101 Salaries 8,340.00 201 Automobile Allowance 350.00 206 Printing and Binding 460.00 810.00 340 Office Supplies 300.00 , 348 Instruction Supplies 500.00 800.00 9,950.00 29.035.00 ' SUMMARY - MAYOR'S OFFICE 2 Administration 37,672.00 ' 2.01 City Planning 131,050.00 2.02 Civil Defense 106,185.00 2.03 Civil and Human Rights Commission 29,035.00 ' 303,942.00 , ' � .� 3 ' Code Appropriations Charter Classification Titles Amounts Sub Tptals Totals ' 3 CORPORATION COUNSEL 0030 Administration � 101 Salaries 189,888.00 150 Fees - Courts 7,000.00 196,888.00 201 Automobile Allowance 1,000.00 ' 202 Telephone 4,000.00 203 Postage 500.00 204 Travel 1,000.00 247 Rentals - Office Equipment 1,000.00 7,500.00 ' 340 Office Supplies 2,500.00 349 Books and Periodicals - Law Library 4,200.00 6,700.00 ' 801 Capital Outlay - Office Equip. 500.00 � 211,588.00 , 0031 Codification of Ordinance None ' 0035 Tort Liability - MSA 466 None 211,588.00 1 ' 4 CITY CLERK , 0040 Records 101 Salaries 75,061.00 202 Telephone 650.00 ' 203 Postage 500.00 204 Travel 400.00 206 Printing and Binding 200.00 ' 223 Office Equip.-Maintenance 400.00 251 Dues and Subscriptions 100.00 2,250.00 340 Office Supplies 1,050.00 801 Capital Outlay - Office Equip. 200.00 78,561.00 ' ' 0041 Official Publications 208 Official Publications 55,000.00 133,561.00 , , 4.01 0045 Registration ' 101 Salaries 32,748.00 201 Automobile Allowance 1,200.00 202 Telephone 1,100.00 , 204 Travel • _ 350.00 2,650.00 340 Office Supplies 350.00 35,748.00 ' ; � 4 � Code Appropriations � Charter Classification Titles Amounts Sub Totals Totals --, ,� SUMMARY - CITY CLERK � 4 Records 133�,561.00 4.01 Registration 35,748.00 -' � 169,309.00 � � , ' � � � � � ,��,. ! 5 DEPARTMENT OF FINANCE � � � �� 0050 Commissioner of Finance 101 Salaries 241,353.00 201 Automobile Allowance 4,000.00 i Cl ' 202 Telephone and Telegraph • 2,540.00 ' 203 Postage 3,600.00 � 204 Travel ^ 300.00 ! �{ 206 Printing and Binding /,�0011��9;.m�. i �� 223 Office Equipment Maint. 500.00 � 250 Blueprinting 210.00 ' C+ 251 Dues and Subscriptions 50.00 f.� �00, ofl 261 Insurance and Bonds 100.00 ='�,°�-�, � 340 Office Supplies t{�p,00 �$@9--@0 ' 608 Capital Outlay - Office Remod. 1,200.00 �"���,�,a?�p � 801 Capital Outlay - Office Equip. 500.00 �,�rZ--�1� �� 0051 Parking Meter Service 101 Salaries _ 17,416.00 � , 201 Automobile Allowance 480.00 223 Office Equipment Maint. 90.00 570.00 340 Office Supplies 25.00 341 Clothing (Uniforms) 75.00 100.00 18,086.00 � - -2�-3-939-69 .. �. 77, J39.00 �y ' S L DEPARTMENT OF PUBLIC SAFETY .I� 6 .. . COMMISSIONER OF PUBLIC SAFETY �; 0100 Administration - �J 101 Salaries 44,195.00 201 Automobile Allowance 1,800.00 �� 202 Telephone 1,700.00 � 203 Postage 700.00 204 Travel 250.00 , , I� 206 Printing and Binding � - 75.00 223 Office Equip. Maint. '25.00 251 Dues and Subscriptions 50.00 4,600.00 340 Office Supplies 125.00 �� � 801 Capital Outlay - Office Equip. � 200.00 49,120.00 G p � � . , .-._-�..-..-.-..�=.=-ntiY�-�L c»v , 4 Code , Appropriations Charter Classification Titles Amounts Sub Totals Totals � SUMMARY - CITY CLERK 4 Records 133,561.00 4.01 Registration 35,748.00 , 169,309.00 , ..�: 5 DEPARTMENT OF FINANCE � , 0050 Commissioner of Finance 101 Salaries 241,353.00 ' , 201 Automobile Allowance . 4,000.00 202 Telephone and Telegraph 2,540.00 203 Postage 3,600.00 ' 204 Travel 300.00 206 Printing and Binding /,�DOd�����..�^.^ 223 Office Equipment Maint. 500.00 250 Blueprinting 210.00 251 Dues and Subscriptions 50.00 �.�� �'oo. 00 1 261 Insurance and Bonds 100.00 �';��.�^ 340 Office Supplies .t�p�pp,oa ��-9@6-6� 608 Capital Outlay - Office Remod. 1,200.00 ,��"��$�a?Dp ' -r-.��TA 801 Capital Outlay - Office Equip. 500.00 %" ,° ^ ' 0051 Parking Meter Service 101 Salaries 17,416.00 � 201 Automobile Allowance 480.00 223 Office Equipment Maint. 90.00 570.00 340 Office Supplies 25.00 , 341 Clothing (Uniforms) 75.00 100.00 18,086.00 .��.,,,-,--,—°^�;, , �:'77 f3y.00 ' � DEPARTNIENT OF PUBLIC SAFETY , 6 COMMISSIONER OF PUBLIC SAFETY � 0100 Administration 101 Salaries 44,195.00 201 Automobile Allowance 1,800.00 1 202 Telephone 1,700.00 203 Postage 700.00 204 Travel 250.00 . ' 206 Printing and Binding 75.00 223 Office Equip. Maint. �25.00 251 Dues and Subscriptions 50.00 4,600.00 � . 340 Office Supplies 125.00 801 Capital Outlay - Office Equip. 200.00 49,120.00 1 � 5 Code Appropriations Charter Classification , Titles Amounts Sub Totals Totals � 0101 Building Maintenance lO1.Salaries 105,801.00 220 Gas and Electricity 12,000.00 � 221 Water and Sewer Rental 1,000.00 222 Sanitary Services 200.00 � 224 Maint.-Bldgs. & Structures 50.00 ' 226 Machinery and Equip. Maint. 275.00 227 Laundry 1,600.00 232 Elevator Maintenance 150.00 15,275.00 301 Custodial Supplies 750.00 � 302 Plumbing Supplies 100.00 303 Paint Supplies 200.00 304 Electrical Supplies 350.00 1 305 Heating Fuels 900.00 313 Carpentry Materials 200.00 � 319 Misc. Maint. - Supplies 400.00 � 324 Small Tools 200.00 3,100.00 802 Capital Outlay - Shop Equip. 500.00 124,676.00 173.796.00 � , 6.01 POLICE 0110 Administration ' 101 Salaries 94,331.00 202 Telephone 22,050.00 203 Postage 1,100.00 , 204 Travel 600.00 207 Advertising 200.00 208 Official Publications 200.00 � 226 Maintenance and Repair - Machinery and Equipment 200.00 239 Misc. Maint. and Repairs 1,200.00 251 Dues and Subscriptions 700.00 1 261 Insurance and Bonds 50.00 265 Authorized Meeting Expenses 300.00 273 Crime Investigations 200.00 26,800.00 � 340 Office Supplies 200.00 343 Household Supplies 300.00 349 Books and Periodicals 200.00 700.00 � 801 Capital Outlay - Office Equip. 100.00 805 " " - Furniture & Appl. 200.00 300.00 122,131.00 � 0111 License Division 101 Salaries 44,942.00 � 201 Automobile Allowance 4,500.00 206 Printing and Binding 25.00 223 Office Equip. & Furniture 40.00 4,565.00 � 340 Office Supplies 50.00 801 Capital Outlay-Office Equip. 100.00 49,657.00 1 . ' 6 . . Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � 0112 Uniformed Division 101 Salaries 2,059,875.00 201 Automobile Allowance 975.00 � 340 Office Supplies 200.00 341 Clothing 20,160.00 344 Medical and Dental Supplies 900.00 � 352 Law Enforcement Supplies 6,000.00 27,260.00 2,088,110.00 � 0113 Detective Division 101 Salaries 544,220.00 145 Fees - Personnel 1,250.00 545,470.00 � 269 Miscellaneous 200.00 273 Criminal Investigation 300.00 500.00 340 Office Supplies 200.00 � 801 Capital Outlay-Office Equip. 3,500.00 549,670.00 , 0114 Staff and Inspection 101 Salaries 611,999.00 144 Fees - Psychiatrist 2,000.00 613,999.00 � 206 Printing and Binding 600.00 220 Electricity 300.00 223 Maint. of Equip. - Office 1,700.00 225 " " " - Motor Vehicle 60,000.00 � 227 Laundry 300.00 241 Rental-Bldg. & Office Space 800.00 242 " - Data Processing Equip. 6,160.00 , 245 " - Motor Vehicles 17,000.00 247 " - Office Equipment 4,000.00 264 Police Training Schools 6,000.00 96,860.00 � 322 Motor Fuels 55,000.00 326 Radio Maint. and Supplies 3,250.00 340 Office Supplies 10,500.00 345 Chem. and Lab. Supplies 4,000.00 I 346 Food 2,500.00 348 Instruction Supplies 500.00 370 Photo Supplies 5,500.00 81,250.00 � 801 Capital Outlay-Office Equip. 5,300.00 803 " " -Automotive Equip. 50,000.00 807 " " - Radio 3,400.00 58,700.00 850,809.00 3,660,377.00 1 ! 6.02 FIRE � 0140 Administration 101 Salaries 182,213.00 � 204 Travel 500.00 206 Printing and Binding 300.00 223 Office Equipment Maint. 75.00 239 Misc. Maint. and Repair 25.00 , . , ' 7 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � I 251 Dues and Subscriptions 100.00 1,000.00 340 Office Supplies 500.00 349 Books and Periodicals 200.00 700.00 183,913.00 , 0141 Fire Prevention ' � 101 Salaries 93,387.00 201 Automobile Allowance 8,500.00 , 204 Travel 400.00 � 206 Printing and Binding 100.00 9,000.00 340 Office Supplies 200.00 102,587.00 1 0142 Fire Fighting 101 Salaries 3,024,590.00 � 204 Travel 500.00 225 Equip. Maint.-Motor Vehicles 45,000.00 227 Laundry 50.00 45,55 0.00 � 322 Motor Fuel 10,550.00 324 Small Tools 100.00 340 Office Supplies 200.00 341 Clothing 4,000.00 � 356 Fire Fighting Supplies 3,000.00 17,850.00 803 Capital Outlay-Automotive Equip. 50,000.00 821 " " -New Hose 5,000.00 55,000.00 3,142,990.00 i � ' 0143 'Station Maintenance 101 Salaries 47,605.00 202 Telephone 3,000.00 1 220 Gas and Electricity 23,700.00 ' � 221 Water and Sewer Rental 2,000.00 222 Sanitary Services 50.00 252 Testing Services 50.00 28,800.00 � , 301 Janitor Supplies ` 200.00 302 Plumbing Supplies 400.00 303 Paint Supplies 750.00 ' , 304 Electrical Supplies 750.00 313 Carpentry Materials 500.00 , 319 Misc. Maintenance Supplies 500.00 • 340 Office Supplies 100.00 � 343 Household Supplies 3,000.00 6,200.00 82,605.00 � 0144 Radio Division . 226 Machinery and Equip. Maint. 16,814.00 , 014.5 Fire Hydrants 1 244 Fire Hydrant Maintenance 83,305.00 721 Fire Hydrant Installations 10,470.00 93,775.00 3,622,684.00 � , r8 Code Appropriations C�arter Classification Titles Amounts Sub Totals Totals � 6.03 POLICE AND FIRE ALARM 0170 Administration and Operations ' 101 Salaries 111,251.00 202 Telephone 10,500.00 206 Printing and Binding 100.00 I 223 Maintenance and Repairs - Office Equipment 100.00 224 Maintenance and Repairs - ' Buildings and Structures 100.00 225 Maintenance and Repairs - Motor Vehicles 3,500.00 226 Maintenance and Repairs - � Machinery and Equipment 200.00 249 Miscellaneous Rentals 50.00 14,550.00 313 Carpentry Materials 100.00 � 316 Fire Alarm Parts and Supplies 400.00 324 Small Tools 750.00 . 340 Office Supplies 200.00 _ 349 Books and Periodicals 75.00 1,525.00 � 803 Capital Outlay - Auto. Equip. 2,500.00 129,826.00 � 0171 Traffic Signal Maintenance 101 Salaries 92,498.00 � 220 Electricity 34,000.00 226 Maintenance and Repair - Machinery and Equipment 2,000.00 36,000.00 304 Electrical Supplies 2,600.00 1 306 Traffic Signal Parts 17,000.00 19,600.00 148,098.00 277,924.00 ' � 6.04 HEALTH 0180 Administration , 101 Salaries 71,573.00 201 Automobile Allowance 2,100.00 203 Postage 2,500.00 I 204 Travel 500.00 206 Printing and Binding 500.00 223 Maintenance and Repairs - ' Office Equip. and Furniture 150.00 225 Maintenance and Repairs - Motor Vehicles 250.00 226 Maintenance and Repairs - , Machinery and Equipment 600.00 227 Laundry 60.00 251 Dues and Subscriptions 125.00 6,785.00 1 329 Misc. Machinery and Equipment- Parts and Supplies 150.00 340 Office Supplies 2,500.00 ' ' 9 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � 349 Books and Periodicals 100.00 370 Photo Supplies 100.00 2,850.00 --�— 801 Capital Outlay-Office Equip. 1,000.00 82,208.00 ' 0181 Vital Statistics 1 101 Salaries 46,110.00 226 Maintenance and Repair - � Machinery and Equipment 100.00 , 340 Office Supplies 500.00 801 Capital Outlay-Office Equip. 500.00 47,210.00 �' 0182 Promotion of Health - Schools 101 Salaries - Promotion of Health 190,357.00 � � 101 " - Dental Health 16,372.00 206,729.00 201 Automobile Allowance 6,000.00 206 Printing and Binding 200.00 ' 226 Maintenance and Repairs - Machinery and Equipment 100.00 � 227 Laundry 1,000.00 , 251 Dues and Subscriptions 50.00 7,350.00 329 Maint. and Operation of Machinery and Equipment - Parts and Supplies 100.00 , 340 Office Supplies 100.00 344 Medical and Dental Supplies 4,500.00 4,700.00 218,779.00 ' 0183 Food Regulation , 101 Salaries 67,450.00 201 Automobile Allowance 5,500.00 204 Travel 200.00 251 Dues and Subscriptions 50.00 5,750.00 � 340 Office Supplies 300.00 73,500.00 ' 0184 Medical and Inspectional 101 Salaries 74,832.00 201 Automobile Allowance 4,000.00 , 204 Travel 200.00 4,200.00 340 Office Supplies . 200.00 79,232.00 � 1 0185 Tuberculosis 101 Salaries 89,332.00 201 Automobile Allowance 2,500.00 204 Travel 100.00 � 206 Printing and Binding 100.00 ' ' 10 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � 226 Maintenance and Repairs - Machinery and Equipment 100.00 227 Laundry 450.00 3,250.00 ' 340 Office Supplies 100.00 344 Medical and Dental Supplies 2,600.00 2,700.00 95,282.00 , 0186 Building Maintenance 202 Telephone 5,600.00 , 220 Gas and Electricity 7,000.00 221 Water and Sewer Rental 900.00 226 Maintenance and Repairs - � Machinery and Equipment 200.00 227 Laundry 250.00 229 Airconditioning Maintenance 100.00 � � 232 Elevator Maintenance 50.00 236 Custodial Services 25,000.00 239 Misc. Maintenance and Repair 500.00 39,600.00 301 Janitor and San. Supplies 750.00 , 302 Maint. and Operation of Bldg. and Imp. Plumbing 50.00 304 Maint. and Operation of Bldg. ' and Imp. Electrical 100.00 305 Heating Fuels - Coal and Gas 500.00 324. Sma11 Tools 100.00 329 Misc. Machinery and Equipment - � Parts and Supplies 100.00 1,600.00 808 Capital Outlay - Mech. Equipment 200.00 41,400.00 , , 0187 Health Laboratory ' 101 Salaries 26,042.00 226 Maintenance and Repairs - Machinery and Equipment 100.00 227 Laundry 400.00 � 251 Dues and Subscriptions � 75.00 575.00 340 Office Supplies 100.00 345 Laboratory Supplies 1,200.00 1,300.00 27,917.00 ' � 0188 Dog License Enforcement 101 Salaries 18,869.00 202 Telephone 200,00 220 Gas and Electricity 500.00 ' 221 Water and Sewer Rental 50.00 225 Maintenance and Repairs - Motor Vehicle 1,000.00 ' 227 Maintenance and Repairs - Laundry 50.00 1,800.00 301 Janitor and San. Supplies 100.00 I 340 Office Supplies 50.00 345 Chemical and Lab. Supplies 200.00 346 Food 250.00 600.00 21,269.00 , . ' 11 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 0189 Housing Inspection 101 Salaries 60,267.00 201 Automobile Allowance 3,000.00 ' 206 Printing and Binding 100.00 3,100.00 340 Office Supplies 300.00 63,667.00 *750,464.00 1 . SUNII�f�3RY - DEPARTMENT OF PUBLIC SAFETY , 6 C�ommissioner of Public Safety 173,796.00 6.01 Police 3,660,377.00 6.02 Fire 3,622,684.00 � 6.03 Police and Fire Alarm 277,924.00 6.04 Health *750,464.00 8.485,245.00 I *Increase Financed From Federal Funds IDEPARTMENT OF PUBLIC WORKS 1 7 COMMISSIONER OF PUBLIC WORKS 0200 Administration , 101 Salaries 69,402.00 201 Automobile Allowance 1,700.00 202 Telephone 7,200.00 203 Postage 200.00 ' 204 Travel 500.00 .. . 223 Maintenance and Repair - Office Equipment 300.00 � 251 Dues and Subscriptions 100.00 10,000.00 340 Office Supplies 200.00 79,602.00 � . 0201 Engineers � 101 Salaries ,813�118.00 ' 201 Automobile Allowance 21,000.00 203 Postage 500.00 204 Travel 1,500.00 � 206 Printing and Binding 600.00 223 Maintenance and Repair - , Office Equipment 1,100.00 250 Blueprinting 2,500.00 ' 251 Dues and Subscriptions 250.00 252 Testing Services _ 1,000.00 28,450.00 340 Office Supplies 2,250.00 ' 342 Drafting and Surveying Supplies 6,000.00 8,250.00 801 Office Equipment - Regular 500.00 803 Automotive Equipment 3,000.00 �� , 808 Mechanical Equip.-Survey Equip. 1,500.00 5,000.00 85(+,818.00 , J ' 12 � Code Appropriations. Charter Classification Titles Amounts Sub Tot�als Totals � 0203 Traffic Control and Parking Meter Service 101 Salaries 147,220.00 � 201 Automobile Allowance 2,700.00 202 Telephone 600.00 203 Postage 150.00 1 204 Travel 200.00 206 Printing and Binding 100.00 220 Gas and Electricity 2,900.00 221 Water and Sewer Rental 150.00 ' 223 Maintenance and Repair - Office Equipment 300.00 224 Maintenance and Repair - � Building 2,000.00 225 Maintenance and Repair - Motor Vehicles 3,500.00 ' 226 Maintenance and Repair - Machinery and Equipment 1,000.00 228 Maintenance and Repair - Grounds (Parking Lot) 1,200.00 ' 241 Rental - Building and Office Space 100.00 246 " - Machinery and Equipment 250.00 250 Blueprinting 2,000.00 , 260 Tabulating Services 150.00 261 Insurance and Bonds 1,000.00 269 Misc. Contractual Services 700.00 19,000.00 , 303 Paint 15,000.00 307 Traffic Signs and Parts 18,000.00 324 Small Tools 500.00 329 Misc. Machinery and Equip.- ' Parts and Supplies 3,000.00 340 Office Supplies 700.00 37,200.00 802 Capital Outlay - Shop Equip. 1,000.00 � 803 " ' " - Auto " 2,000.00 3,000.00 206,420.00 I 0204 Parking Meters - Conversion 239 Misc. Maintenance and Repair 8,000.00 307 Traffic Signs and Parts 5,000.00 , 811 Capital Outlay - Parking Meters 20,000.00 �3,000.00 , 02D5 Parking Meters - New Installations 239 Misc. Maintenance and Repair 800.00 307 Traffic Signs and Parts 200.00 811 Capital Outlay - Parking Meters 5,000.00 6,000.00 . ,�' 1,179.840.00 ` .' � , , 13 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 7.01 STREET MAINTENANCE AND REPAIR 0210 Paved Street Repairs � 101 Salaries 44,213.00 201 Automobile Allowance 1,400.00 226 Maintenance and Repairs - ' Machinery and Equipment 200.00 239 Misc. Maint. and Repair Service 1,800.00 245 Rent - Motor Vehicles 5,000.00 269 Misc. Contractual Services 2,500.00 ' 272 Paving Plant Services 395,200.00 406,100.00 308 Street Repair Materials 5,000.00 455,313.00 ' 0211 raded G Street Repairs , 101 Salaries 163,538.00 201 Automobile Allowance 2,500.00 202 Telephone 600.00 225 Maintenance and Repairs - , Motor Vehicles 4,800.00 226 Maintenance and Repairs - Machinery and Equipment 1,000.00 , 245 Rent - Motor Vehicles 9,000.00 269 Misc. Contractual Services 500.00 272 Paving Plant Services 8,000.00 26,400.00 308 Street Repair Materials 40,000.00 , 324 Small Tools 400.00 40,400.00 803 Capital Outlay-Auto. Equipment 10,000.00 240,338.00 � 0212 Sidewalk Repairs ' 101 Salaries 27,236.00 272 Paving Plant Services 4,000.00 309 Sidewalk Repair Materials 6,000.00 37,236.00 732,887.00 1 ' 7.02 SEWER MAINTENANCE AND REPAIR ' 0230 Sewers and Tunnel Repairs 101 Salaries 143,581.00 ' 201 Automobile Allowance 2,600.00 ' 202 Telephone 700.00 225 Maintenance and Repairs - Motor Vehicle 3,500.00 ' 245 Rental - Motor Vehicle 6,000.00 269 Misc. Contractual Services 300.00 272 Paving Plant Services 15,000.00 28,100.00 � 310 Maint. an,d Operation of Bldgs. and Improve.-Sewer Repair Material 26,000.00 324 Small Tools 500.00 26,500.00 � ' 14 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � 603 Capital Outlay - Building 15,000.00 804 " " - Construc. Equip. 2,700.00 215,881.00 ' 0231 ns ection of us I p Ho e Drain Connect. , 101 Salaries 12,007.00 225 Maintenance and Repairs - Motor Vehicles . 1,200.00 803 Capital Outlay - Automotive Equip. 3,000.00 16,207.00 ' � ' 0232 Major Sewer Repairs 101 Salaries 49,280.00 272 Paving Plant Seruices 22,000.00 ' 310 Sewer Repair Material 6,000.00 77,280.00 , 0236 Interceptor Sewer Maintenance 101 Salaries 86,777.00 201 Automobile Allowance 700.00 , 202 Telephone 200.00 225 Maintenance and Repairs - Motor Vehicles 1,200.00 226 Maintenance and Repairs - , Machinery and Equipment 300.00 269 Misc. Contractual Service 400.00 2,800.00 310 Sewer Repair Material 2,000.00 � 319 Misc. Maintenance Supplies 250.00 369 Miscellaneous Materials 1,000.00 3,250.00 802 Capital Outlay - Shop Equipment 600.00 93,427.00 , 402,795.00 , 7.03 STREET AND SEWER CLEANING t0250 Administration 101 Salaries 34,962.00 � 201 Automobile Allowance 1,000.00 202 Telephone 1,000.00 269 Misc. Contractual Services 500.00 2,500.00 340 Office Supplies 500.00 37,962.00 , ' 0251 Cleaning Graded Streets 101 Salaries 54,202.00 201 Automobile Allowance 1,200.00 1 245 Rent- Motor Vehicles 1,000.00 2,200.00 56,402.00 1 � , 15 Code Appropriations Charter Classification Titles Amounts Sub Totals rTotals ' 0252 Cleaning Paved Streets 101 Salaries 235,275.00 201 Automobile Allowance 2,500.00 ' 202 Telephone 1,500.00 220 Gas and Electricity 2,000.00 221 Water and Sewer Rental 200.00 ' 225 Maintenance and Repairs - Motor Vehicles 50,000.00 245 �ent - Motor Vehicles 4,000.00 60,200.00 324 Small Tools 700.00 , 369 Miscellaneous Materials 800.00 1,500.00 804 Capital Outlay - Construction Equipment 19,000.00 315,975.00 i 0253 Refuse Removal � 101 Salaries _ 13,133.00 225 Maintenance and Repairs - Motor Vehicles . 1,800.00 ' 14,933.00 � ;�,_..� , 0254 Winter Street Maintenance-- .�;r, ��^ Snow Plowing ' 101 Salaries 17,000.00 225 Maintenance and Repairs - �� 1 • Motor Vehicles 4,000.00 n _ 245 Rent- Motor Vehicles 2,800.00 ���'-� 269 Miscellaneous 500.00 7,300.00 ' 324 Small Tools 700.00 25,000.00 ' 0270 Weed Cutting � 101 Salaries 13,980:00 ' 225 Motor Vehicles - Repair 3,000.00 ' 347 Agricultural Suppl.-Weed Killer 1,600.00 18,580.00 , ' 0271 Garbage Disposal � 101 Salaries 432,135.00 ' 201 Automobile Allowance 5,100.00 ' 202 Telephone and Radio 1,500.00 220 Gas and Electricity 4,600.00 225 Maintenance and Repairs - � Motor Vehicles 27,300.00 245 Rentals - Motor Vehicles 32,573.00 ' 269 Misc. Contractual Services 500.00 71,573.00 , 324 Small Tools 2,200.00 803 Capital Outlay - Auto. Equipment 20,000.00 525,908.00 , 0272 Removal of Dead Animals None ' '•�,. . ' 16 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 0273 Refuse Disposal and Land Fill 101 Salaries 75,955.00 202 Telephone 500.00 ' 220 Electricity 120.00 221 Water and Sewer Rental 60.00 225 Maintenance and Repairs - , Motor Vehicles 8,600.00 245 Rent - Motor Vehicles 1,00q.00 269 Miscellaneous 500.00 10,780.00 � 305 Heating Fuels - Coal and Oil 1,200.00 803 Capital Outlay - Auto. Equipment 15,000.00 102,935.00 , 0280 Cleaning Sewers and Tunnels 101 Salaries 99,299.00 � 201 Automobile Allowance 340.00 221 Water and Sewer Rental 1,000.00 225 Maintenance and Repairs - � Motor Vehicle • 3,500.00 226 Maintenance and Repairs - Machinery and Equipment 500.00 245 Rental - Motor Vehicle 400.00 1 269 Misc. Contractual Services 200.00 272 Paving Plant Services 5,300.00 11,240.00 3�5 Sewer Cleaning Chemicals 1,I00.00 ' 369 Miscellaneous Materials 600.00 1,700.00 603 Capital Outlay - Building 15,000.00 803 Capital Outlay - Auto. Equipment 3,000.00 130,239.00 � 0281 Sewer Pumping Stations ' 101 Salaries 9,12�.00 220 Electricity 14,000.00 324 Small Tools 200.00 23,326.00 ' 0282 Rodent Control ' 222 Sanitary Services 3,000.00 1,254,260.00 � ' 7.04 BRIDGE BUILDING AND REPAIR 0290 Administration ' 101 Salaries 17,996.00 201 Automobile Allowance 150.00 247 Office Equipment - Rental 600.00 750.00 � 340 Office Supplies 250.00 18,996.00 ' '�,: . . ' 17 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 0291 Maintenance - Bridges 101 Salaries 47,112.00 202 Telephone, Telegraph, Radio 200.00 ' 220 Gas and Electricity 1,000.00 225 Motor Vehicles - Repair 5,000.00 226 Maintenance and Repairs - Machinery and Equipment 400.00 ' 269 Miscellaneous 1,500.00 272 Paving Plant Services 3,600.00 11,700.00 311 Bridge Repair Materials 7,000.00 � 324 Small Tools 500.00 7,500.00 802 Capital Outlay - Shop Equip. 200.00 66,512.00 ' 0292 Maintenance-Fences and Stairways , 101 Salaries 17,994.00 311 Bridge Repair Material 1,750.00 369 Miscellaneous Materials 1,500.00 3,250.00 21,244.00 106,752.00 � � ' SUMMARY - DEPARTMENT OF PUBLIC WORKS 7 Commissioner of Public Works 1,179,840.00 7.01 Street Maintenance and Repair 732,887.00 ' 7.02 Sewer Maintenance and Repair 402,795.00 7.03 Street and Sewer Cleaning J.,254,260.00 7.04 Bridge Building and Repair 106,752.00 3,676,534.00 , ' 9 COMMISSIONER OF LIBRARIES AUDITORIUM > > � AND CIVIC BUILDINGS 0400 Administration 101 Salaries 31,310.00 ' 201 Automobile Allowance 1,620.00 202 Telephone 1,200.00 203 Postage 100.00 � 204 Tzavel 500.00 � 223 Office Equip. and Furniture Repair 200.00 261 Insurance and Bonds 2,000.00 5,620.00 ' 340 Office Supplies 350.00 37.280.00 , � 9.01 PUBLIC LIBRARY • 0410 Library Service 101 Salaries 744,257.00 � - . , 18 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 203 Postage 6,000.00 204 Travel 700.00 206 Printing and Binding 5,000.00 ' 223 Maintenance and Repair - Office Equip. and Furniture 1,000.00 225 Maintenance and Repair - ' Motor Vehicles 2,500.00 247 Rental - Office Equipment 1,000.00 269 Misc. Contractual Services 300.00 16,500.00 340 Office Supplies 500.00 ' 349 Books 150,000.00 358 Library Supplies 15,000.00 369 Miscellaneous Materials 500.00 166,000.00 ' 801 Capital Outlay - Office Equip. 2,000.00 805 " " - Furniture & Appl. 8,000.00 10,000.00 936,757.00 � 0411 Building Maintenance - 101 Salaries 131,211.00 ' 201 Automobile Allowance 1,300.00 202 Telephone 9,000.00 220 Gas, Electricity and Steam 27,000.00 ' 221 Water and Sewer Rental 1,800.00 222 Sanitary Services 250.00 224 Maintenance and Repairs - ' Building 10,000.00 226 Maintenance and Repairs - Machinery and Equipment 1,000.00 232 Elevator Maintenance 500.00 ' 239 Misc. Maintenance and Repair 200.00 261 Insurance and Bonds 400.00 51,450.00 301 Janitor and San. Supplies 2,200.00 , 302 Plumbing Supplies 400.00 303 Paint 500.00 304 Electrical Materials 1,200.00 ' 305 Heating Fuels - Coal and Oil , 400.00 313 Carpentry Materials 300.00 319 Misc. Maintenance Supplies 2,000.00 324 Small Tools 200.00 ' 329 Misc. Machinery and Equipment - Parts and Supplies 400.00 347 Agricul. and Hort. Supplies 400.00 8,000.00 190,661.00 ' 1,127,418.00 ' 9.02 AUDITORIUM , 0440 Auditorium 101 Salaries 58,800.00 ' 202 Telephone 3,000.00 220 Gas, Electricity and Steam 15,000.00 221 Water and Sewer Rental 7,000.00 ' ' 19 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 226 Maintenance and Repairs - Machine'ry and Equipment 1,200.00 246 Rentals - Machinery and ' Equipment 1,000.00 27,200.00 301 Janitor and San. Supplies 2,500.00 304 Electrical Materials 500.00 ' 324 Small Tools 1,000.00 340 Office Supplies 1,500.00 5,500.00 801 Capital Outlay - Office Equip. 500.00 808 " " - Mechanical Equip. 2,000.00 2,500.00 94,000.00 1 ' 9.03 STADIA � 0450 Stadia 461 City Contribution 15 ,000.00 ' � , 9.04 CIVIC EDUCATIONAL CENTER , 0460 Civic Educational Center 461 City Contribution 16Q.000.00 ISUMMARY - DEPARTMENT OF LIBR.ARIES, AUDITORIUM AND CIVIC BUILDINGS ' 9 Administration 37,280.00 9.01 Public Library 1,127,418.00 9.02 Auditorium 94,000.00 9.03 Stadia . 15,000.00 , 9.04 Civic Educational Center � 160,000.00 1,433,698.00 ' , ( , 11 COMMISSIONER OF PUBLIC iTTILITIES ` 0500 Administration � � 101_Salaries 24,058.00 201 Automobile Allowance 900.�0 - 202 Telephone 375.00 ' 203 Postage �.50.00 204 Travel 250.00 206 Printing and Binding 150.00 223 Office Equip. and Furniture Repair 25.00 ' 251 Dues , Memberships and Subscrip. 100.00 1,950.00 340 Office Supplies 400.00 349 Books and Periodicals 60.00 460.00 26,468.00 � � 2� Code Appropriations Charter Classification Titles Amounts Sµb Totals Totals � 0510 Testing Laboratories 101 Salaries 46,433.00 202 Telephone 575.00 � 204 Travel 300.00 222 Sanitary Services 360.00 225 Maintenance and Repairs - ' Motor Vehicles 100.00 226 Maintenance and Repairs - Machinery and Equipment 100.00 227 Laundry 35.00 ' 239 Misc. Maintenance and Repair 150.00 251 Dues, Memberships and Subscrip. 125.00 1,745.00 301 Janitor and San. Supplies 100.00 ' 329 Misc. Machinery and Equip. Parts 100.00 340 Office Supplies 100.00 345 Chemical and Lab. Supplies 700.00 � 349 Books and Periodicals 100.00 1{100.00 49,278.00 � ' 0520 Investigations 101 Salaries 33,56.4.00 201 Automobile Allowance 300.p0 ' 204 Travel 700.00 223 Maintenance and Repairs - Office Equipment 150.00 � 247 Office Equipment - Rental 25.00 1,175.00 340 Office Supplies 200.00 349 Books and Periodicals 50.00 250.00 34,989.00 ' 0525 Air Pollution Control � 101 Salaries 37,736.00 . 159 Fees - Other 2,Q00.00 39,736.Q0 201 Automobile Allowance 3,200.00 ' 202 Telephone 480.00 204 Travel 2,000.00 206 Printing and Binding 200.00 223 Office Equipment and Furniture � Repair 100.00 241 Bldgs. and Office Space Rental 1,080.00 251 Dues, Memberships, Subscriptions 65.00 ' 252 Testing 5,150.Op 269 Misc. Contractual Services 2,800.00 274 Education and Training 2,500.00 17,575.00 340 Office Supplies 800.00 ' 345 Chemical and �Lab. Supplies 3,500.00 369 Miscellaneous Materials 3,000.00 370 Photo Supplies � 450.00 7,750.Q0 ' 808 Capital Outlay - Mechanical Equip. 7�SOO.QO 72,561.00 � 0530 Utilities Building Maintenance 101 Salaries 6,219.00 � , 21 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 220 Gas and Electricity 5,000.00 221 Water and Sewer Rental 350.00 224 Maintenance and Repairs - � Building 5,000.00 232 Maintenance and Repairs - Elevator 600�00 � 239 Miscellaneous Maint. and �Repair 50.00 269 Misc. Contractual Services 50.00 11,050.00 301 Janitor and San. Supplies 200.00 ' 304 Electrical Supplies 150.00 ' 305 Heating Fuels - Oil 1,600.00 319 Misc. Maintenance Supplies 100.00 2,050.00 19,319.00 202,615.00 � '� 11.01 PUBLIC LIGHTING � 0540 Administration 101 Salaries 25,175.00 201 Automobile Allowance 900.00 ' 202 Telephone 600.00 206 Printing and Binding 100.00 250 Blueprinting 25.00 251 Dues, Memberships & Subscrip. 25.00 1,650.00 ' 340 Office Supplies 100.00 2�,925.00 � 0550 Maintenance � 101 Salaries 238,404.00 ' 201 Automobile Allowance 900.00 202 Telephone 525.00 220 Electricity 332,000.00 220 Christmas Lighting 1,200.00 � 225 Maintenance and Repairs - Motor Vehicles 12,000.00 226 Maintenance and Repairs - � Machinery and Equipment 4,000.00 350,625.00 312 Materials - Street Lighting 78,000.00 319 Misc. Maintenance Supplies 1,000.00 ' 324 Small Tools 500.00 79,500.00 802 Capital Outlay - Shop Equip. 500.00 803 " " - Automotive Equip. 5,000.00 807 " " - Radio Equipment 5,500.00 11,000.00 679,529.00 ' 706.454.00 , SUNII�IARY - DEPARTMENT OF PUBLIC UTILITIES , 11 Commissioner of Public Utilities 202,615.00 11.01 Public Lighting 706,454.00 909,069.00 1 � � 22 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 12 WATER DEPARTMENT (Financed from Receipts) 0580 Water Department Operations 4,623,000.00 ' ', COMPTROLLER AND CIVIL SERVICE , 13 0600 Comptroller ' 101 Salaries 11�,578.00 201 Automobile Allowance 1,800.00 � 202 Telephone 1,400.00 203 Postage 400.00 204 Travel 600.00 � 206 Printing and Binding 200.00 223 Maintenance and Repairs - Office Equipment 1,100.00 251 Dues, Memberships & Subscrip. lOQ,00 � 260 Tabulating Service 21,000.00 275 Duplicating Services 150.00 26,750.p0 340 Office Supplies 1,300.Q0 ' 349 Books and Periodicals �OT_00 1,�00.00 801 Capital Outlay - Office Equip. 1,000.00 148,828.00 � 0601 Comptroller's Microfilming 255 Microfilming 4,000.00 ' 801 Capital Outlay - Office Equip. 700.00 4,700.00 �� 153,528.00 ' � 13.01 0610 Civil Service 101 Salaries 139,357.00 145 Consultant Fees - Personnel 1,000.00 140,357.Q0 202 Telephone 1,700.00 , 203 Postage 1,500.00 204 Travel 600.00 ' 206 Print�ng and Binding 1,000.00 207 Advertising 500.00 223 Maintenance and Repairs - Office Equipment 150.00 � 241 Rental - Bldg. and Office Space 80Q.00 247 '" �? Office Equipment 100.p0 251 Dues, Memberships & Subscrip. 460.00 � 260 Tabulating Services 300.00 7,�10.00 340 Office Supplies �— 4,0OO.OQ 801 Capital Outlay - Office Equip. 3,500,00 154,967.00 � , ' . 23 Code Appropxiations Charter Classification Titles Amou�ts Sub TotalS Totals � SUMMARY - COMPTROLLER AND CIVIL SERVICE 13.00 Comptroller , 153,528.00 13.01 Civil Service 154,967.00 ' 308.495.00 ' 14 MUNICIPAL COURT � 0630 Municipal Court 101 Salaries 149,471.00 � � 132 Salaries - Statutory 90,OOQ.00 � 144 Fees - Psychiatrist 6,000.00 245�47�.00 202 Telephone 2,100.00 • 203 Postage 2,000.00 ' 204 Travel 500.00 206 Printing and Binding 1,800.00 223 Maintenance and Repaire - 1 Office Equipment 300.00 231 Furniture Repair 1,000.00 251 Dues, Memberships & Subscrip. 300.00 8,000.00 ' 340 Office Supplies 1,000.00 346 Food (Jury Meals) 1,000.00 349 Books and Periodicals 1,200.00 3,200.00 �56,671.00 � 0631 Traffic Bureau ' 101 Salaries , 43,533.00 202 Telephone and Teletypewriter 970.OQ 203 Postage 1,700.00 � 204 Travel 300.00 2,970.00 340 Office Supplies --T 500.00 47,003.00 303,674.00 � � 15 PURCHASING AGENT � 0650 Purchasing Agent 101 Salaries 108,835.00 201 Automobile Allowance 1,400.00 202 Telephone 1,700.00 ' 203 Postage 3,000.00 " 204 Travel 450.00 206 Printing and Binding � 3,500.00 � 223 Maintenance� and Repairs - Office Equipment 500.00 251 Dues, Memberships & Subscrip. 758.00 11,308.00 340 Office Supplies . 2,000.00 ' 801 Capital Outlay - Office Equip. 950.00 123,093.00 ---.--r-r�--.- ' ' r 24 � Code Appropriations Charter Classification Titles Amounts Sub Totals Totals I16 COUNCIL INVESTIGATION AND RESEARCH 0670 Council Investigation and Research ' 101 Salaries 15,203.00 201 Auto Allowance 540.00 202 Telephone 150.00 ' 203 Postage 44.00 204 Travel 200.00 206 Printing and Binding 300.0(J 223 Maintenance and Repaizs - , Office Equipment 150.00 1,384.p0 340 Office Supplies 650.00 349 Books and Periodicals 150.00 80Q.00 17,387.00 ' --�----r— --�— 1 PARKS AND RECREATION AND PUBLIC BUILDINGS 1 � 18 COMMISSIONER OF PARKS AND RECREATION AND PUBLIC BUILDINGS 1 0700 Administration - 101 Salaries 66,923.00 � 201 Automobile Allowance 1,800.00 202 Telephone 2,000.00 203 Postage 600.00 204 Travel 500.00 1 206 Printing and Binding 200.00 223 Maintenance and Repairs - Office Equipment 250.00 I 251 Dues, Memberships & Subscr�p. 200.Q0 5,550.00 340 Office Supplies 750.00 801 Capital Outlay - Office Equip. 400.00 73,623.00 � r18.01 PARKS AND RECREATION ' 0710 Administration 101 Salaries 4,3,851.00 201 Auto Allowance 1�800.00 202 Telephone 1,000.00 ' 203 Postage 1,000.00 206 Printing and Binding 600.00 208 Official Publications 100.00 � 223 Maintenance and Repai�s - Office Equipment 1,QO.pO 251 Subscriptions 100.00 4,70q.00 1 340 Office Supplies 2,000.00 801 Capital Outlay - Office Equip. 500.00 51,051.00 � ' 25 Code Appropriations Charter Classification Title� Amounts Sub Totals Totals , 0712 Police and Watchmen 101 Salaries 102�764.00 202 Telephone 500.00 ' 225 Maintenance and Repairs - Motor Vehicles 7 000.00 7,5QO.Q0 305 Heating Fuels - Coal and Oil 700. 0 - ' 341 Clothing (Uniform Allowance) 800.00 1,500.00 803 Capital Outlay-Auto Equipment � 2,OQ0.00 113,764.00 � , 0713 Conservatory 101 Salaries 62,206.00 ' 201 Automobile Allowance 300.00 202 Telephone 200.00 206 Printing a�lBinding 600.00 � 220 Electricity 2,000.00 224 Maintenance and Repairs - Buildings 4,000.00 225 Motor Vehicles - Repair 150.00 7,250.00 � 301 Janitor and San. Supplies 20Q.00 319 Misc. Maintenance Supplies 50Q.00 347 Agricultural Supplies 2,Q00.00 2,70Q.00 72,156.00 ' . ' 0714 Zoo 101 Salaries 73,882.q0 201 Auto Allowance 400.00 202 Telephone 700.00 1 � 204 Travel 300.p0 205 Shipping and Moving 600.00 220 Gas and Electricity 1,000.00 � 224 Maintenance and Repaiz - Building 7,000.00 227 Laundry 1,200.00 11,200.00 301 Janitor and San. Supplies 1,SOO.bO � 302 Plumbing Supplies 150.00 303 Paint Supplies 300.00 304 Electrical Supplies 150.00 ' 313 Carpentry Materials 300.00 319 Misc. Maintenance Matgrials 500.00 329 Misc. Machinery and Equipment - , Parts and Supplies 100.00 344 Medical and Dental Supplies 200.00 346 Provisions (Food for Animals) 20,000.00 ' 349 Books and Periodical,s 100.00 23,600.00 108,682.00 ---r . r— ' 0715 Heating Conservatory and Zoo 101 Salaries 21,216.00 220 Electricity 8,000.00 , 305 Heating Oil 10,000,.00 39,216.00 ' ' 26 Code Appropriations Charter Classification Titles Amounts Sub Totals � Totals , 0716 Park Concerts 258 Entertainment (Band Music) 6,000.00 ' � . 0717 Upkeep of Lake Como , 220 Electricity (Pump House) 2,000.00 � 0718 Recreation Centers 101 Salaries 510,458.00 201 Auto Allowance 3,600.00 ' 204 Travel 1,600.00 220 Gas and Electricity 25,000.00 221 Water and Sewer Rental 5,000.00 1 224 Maintenance and Repair - Buildings and Structures 9,000.00 239 Misc. Maintenance and Repair 500.00 241 Rental - Bldg. (School �yms) 7,500.00 ' 249 Miscellaneous Rentals 150.00 258 Entertainment (4th of July) 1,750.Q0 54,100.00 301 Janitor and San. Supplies 2,000�.00 ' 304 Electrical Supplies 2,000.00 305 Heating Fuels 7,500,00 319 Misc. Maintenance Supplies 1,500.00 350 Athletic Supplies 10,000.00 ' 351 Recreation Supplies 12,000.00 3�,OOQ.00 599,558.00 ' 0719 Athletics and Sports 101 Salaries 17,748.00 I 201 Automobile Allowance 1,800.00 241 Rent - Buildings 3,800.0� 5,400.00 350 Athletic Supplies 600.00 23,948.00 � 0720 Special Activities � 101 Salaries 22,159.00 201 Auto Allowance 360.00 340 Office Supplies 100.00 �2,619.00 , , 0730 Park and Recreation Ground Maintenance � 101 Salaries 300,718.OQ 202 Telephone, Telegraph, Radio and Teletype 1,000.00 ' 220 Gas, Electricity and Steam 6,000.00 221 Water and Sewer Rental 15,000.00 269 Misc. Contractual Services 500.00 22,500.00 1 305 Heating Fuel 1,000.00 308 Street Repair Material 1,000.00 309 Sidewalk Repair Material 1,000.00 340 Office Supplies 100.00 ' � ' 27 Code Appropr�at�ons Charter Classification Titles • Amounts Sub Tot�ls Totals , � 347 Agricultural Supplies 1,000.00 369 Miscellaneous Materials 500.Q0 4,600.00 327,818.00 1 0731 Park and Recreation Bldg. Maint. ' 101 Salaries 84,731.00 201 Automobile Allowance 1,000.00 , 224 Maintenance - Building 10,000.00 11,Op0.00 , 301 Janitor and San. Supplies 500.00 302 Plumbing Supplies 1,000.00 303 Paint 600.00 304 Electrical Supplies 600.00 ' 313 Carpentry Materials 2,200.00 319 Misc. Maintenance Supplies 5,000.00 9,�900.00 105,631.00 ,; � 0732 Park and Recreation Vehicles x" and Equipment Maintenance ' 101 Salaries 73,185.00 225 Motor Vehicles - Repair 16,000.00 226 Machinery and Equip. - Repair 1,000.00 17,000.00 ' 320 Motor Vehicle Parts & Supplies 4,000.00 ' 324 Small Tools 500.00 329 Misc. Machinery Parts 1,500.00 6,000.00 ' 803 Capital Outlay-Auto. Equip. 15,000.00 111,185.00 ' 0736 City's Share Tree Trimmi�g 451 City's 1/2 Share Assessment 109,922.00 1,693.550.00 ' I18.02 PUBLIC BUILDINGS ' 0750 Administration 101 Salaries 86,217.00 201 Auto Allowance 1,650.00 � 202 Telephone 4,310.00 203 Postage 1,200.00 204 Travel 500.00 . ' 206 Printing and Binding � 200.00 ' 223 Maintenance and Repairs - • Office Equipment �00.00 - 225 Motor Vehicles - Repair 650.00 , - 249 Miscellaneous Rentals , 650.00 250 Blueprinting 50.00 251 Subscriptions and Dues 400.00 10,210.00 � 340 Office Supplies �— 3,000.00 99,427.00 , ' 28 — Code Appropriations Charter Classification Titles Amounts Sub Totals Totals , 0751 Building Inspection ,�3l, y��70o 101 Salaries -�Af�B�-:Q9� 201 Auto Allowance 24,800.00 ' 225 Maintenance and Repairs - ���'��DO Motor Vehicles 1,000.00 25,800.00 3'^,�'--� ' 0752 Drafting and Plan Checking 101 Salaries 102,994.00 � 340 Office Supplies 100.00 342 Drafting and Survey Supplies 500.00" 600.00 103,594.00 ' �-3�A�-@9 ' J 6Dj 3p�00 ' SUMMARY - DEPARTNIENT OF PARKS AND RECREATION AND PUBLIC BUILDINGS 18 Commissioner of Parks and Recreation and Public Buildings 73,623.00 � 18.01 Parks and Recreation 1,693,550.00 18.02 Public Buildings s�d��o�'Oo -53-5�3$g-@g- �.�n�� , . ,, �"'�3'"�'S��'/.00 , . } -- " . 19 ' ELECTIONS � _ ' 0800 Elections 101 Salaries 44,588.00 146 Fees - Judges 49,632.00 � 94,220.00 ' 203 Postage 5,000.00 205 Shipping and Moving 17,000.00 206 Printing and Binding 7,000.00 207 Advertising 300.00 , 208 Official Publications 500.00 223 Maintenance and Repairs - Office Equipment 300.00 ' 243 Rental - Election $ooth 9,650.00 260 Tabulating Services • 600.00 261 Insurance and Bonds 350.00 , 269 Misc. Contractual Services 250.00 40,950.00 340 Office Supplies 1,800.00 136,970.00 ' , 20 BOARD OF PUBLIC WELFARE (City's 27�% Share) 0820 Administration ' 134 Salaries , 600,871.42 487 Other Expense 115,990.05 716,861.47 , Less - Cash Receipts 119,212.50 597,648.97 �- ' • 29 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals , 0821 St. Paul-Ramsey Hospital • 134 Salaries 1,815,725.18 488 Other Expense 538,782.20 ' 2,354,507.38 Less - Cash Receipts 940,500.00 1,414,007.38 ' 0822 County Home ' 134 Salaries 144,552.10 489 Other Expense 64,328.55 208,880.65 � Less - Cash Receipts 178,200.00 30,680.65 ' , 0823 Social Services 490 Donated Commodities 3,247.75 491 Old Age Assistance 475,667.50 1 492 Aid to Dependent Children 1,571,319.75 493 Aid to the Blind 38,527.50 494 Aid to the Disabled 137,500.00 495 General Relief 551,881.00 � 496 Child Welfare 356,943.40 497 Payments to State Instit. 38,500.00 498 Disabled Veterans 2,475.00 ' 499 Medical Aid to the Needy 2,295,216.00 5,471,277.90 Less Cash Receipts 3,729,685.30 1,741,592.60 , 0824 Pension Contributions ' 435 Contribution to PERA 98,863.15 436 Contrib. to Social Security 25,575.00 124,438.15 ' 0825 Reserve for Salary Increase • 134 Salaries 46,549.25 , , - f r• p , 0826 St. Paul-Ramsey Hospital Study 159 Fees - Other 13,750.00 '� _ 0827 St. Paul-Ramsey Hosp. Contingent Fund � 487 Other Expense 46,750.00 , 4.015,417.00 �� ' ' ' , 30 �ode Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 21 CITY HALL AND COURT HOUSE (City's 50% Share) 0850 Building Maintenance ' 135 Salaries - Regular 156,905.00 " - Extra Help 10,500.00 167,405.00 202 Telephone 3,000.00 203 Postage 20;00 , 206 Printing and Binding 150.00 220 Gas, Electric and Steam 38,000.00 221 Water and Sewer Rental 4,750.00 , 222 Sanitary Services 800.00 224 Major Building Repairs 2,500.00 226 Machinery and Equip.-Repair 350.00 227 Laundry 3,000.00 , 228 Maintenance of Grounds 250.00 229 Maintenance and Repair - Air Conditioning 2,880.00 232 Maintenance and Repair - Elevators 10,700,.00 239 Misc. Contractual Services 250.00 ' 253 Oiling and Flushing Assess. 150.00 261 Insurance and Bonds 2,500.00 69,300.00 301 Janitor and San. Supplies 1,500.00 302 Plumbing Supplies 600.00 ' 303 Paint Supplies 1,000.00 304 Elec. Supplies (Light Bulbs and Globes) 1,500.00 ' 313 Carpentry Materials 150.00 319 Misc. Maintenance Supplies 1,000.00 322 Motor Fuels 25.00 ' 323 Oil and Lubricants - 25.00 324 Sma11 Tools 250.00 329 Misc. Machinery and Equipment Parts and Supplies 300.00 1 340 Office Supplies 250.00 341 Clothing - Uniform Allowance 250.00 369 Miscellaneous Materials 1,000.00 7,850.00 ' 431 Premiums - Health and Welfare 5,000.00 431 " - Retiree Health & Welfare 1,500.00 434 Severance Pay 3,750.00 ' 452 Reimb. to Purchasing 500.00 10,750.00 808 Capital Outlay - Mechanical Equip. 500.00 255,805.00 ' 0851 Veterans Quarters 135 Salaries 5,640.00 ' 220 Gas and Electricity ' 29.00 241 Rent-Building Space (Aud.) 1,800.00 1,829.00 301 Janitor and San. Supplies 150.00 303 Paint 50.00 200.00 7,669.00 , 263,474.00 � ' ' ; 31 ' Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � ' 22 DETENTION & CORRECTIONS AUTHORITY (City's 50%�Share) 0870 Administration 3� pg7,00 135 Salaries 33�-7-@8- 3 j�3 37��o, ' 151 Fees - Public Examiner 250.00 �6-� 201 Auto Allowance 700.00 , 202 Telephone 325.00 203 Postage 87.50 204 Travel 250.00 206 Printing and Binding 237.50 ' 223 Equipment Maint. - Office 62.50 225 Maintenance and Repairs - Motor Vehicles 25.00 ' • � 249 Rentals - Miscellaneous 150.00 251 Subscriptions " 75.00 261 Insurance and Bonds 650.00 269 Misc. Contractual Services 125.00 2,687.50 ' 340 Office Supplies 250.00 349 Books and Periodicals 50.00 300.00 425 Workmen's Compensation 250.00 ' ' 42.6 " "-Doctors ' Fees 250.00 427 " "-Hosp. and Nurses 500.00 4281 " "-Miscellaneous 50.00 ' 431 Premiums (Health and Welfare) 770.00 434 Severance Pay 2,500.00 435 Pension Contribution PERA 1,628.50 �l,�,�,;����,� 452 Reimb. to Purchasing 1,250.00 7,198.50 �r'�,"�d--. ' ' ' • �� " , ..v' __, 0871 Woodview Detention, Home Sp �',j.S, o0 , '" " 135 Salaries � '-°,Y��v� � 201 Automobile Al1owance 150.00 ' 202 Telephone 700.00 203 ,Postage 100.00 r204 Travel 100.00 205 Shipping Costs 50.00 ' 206 Printing and Binding 50.00 220 Gas, Electric and Steam 2,300.00 221 Water and Sewer Rental 362.50 � 222 Sanitary Services 110.00 223 Maintenance and Repairs - Office Equipment 62.50 ' 224 Maintenance and Repairs = Structures 250.00 226 Maintenance and Repairs Machinery and Equipment 250.00 ' 227 Laundry 600.00 228 Maintenance of Grounds 100.00 230 Street Lighting Repairs 100.00 , 239 Misc. Maintenance and Repairs 25.00 251 Dues and Subscriptions 12.50 261 Insurance and Bonds 110.00 � 269 Miscellaneous Contractual Services 25.00 5,457.50 ' 302 Plumbing Supplies 125.00 303 Paint Supplies 75.00 304 Electrical Supplies 100.00 '. - 32 ' Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 313 Carpentry Materials 50.00 319 Misc. Maintenance Supplies 125.00 320 Motor Vehicle Parts and Supplies 25.00 ' 321 Tires and Tubes 25.00 322 Motor Fuel 45.00 323 Oil and Lubricants 5.00 ' 324 Small Tools 50-:�0 329 Misc. Machinery & Equip. Parts 50.00 340 Office Supplies 150.00 341 Clothing 375.00 ' 343 Household Supplies 750.00 344 Medical Supplies 150.00 346 Food 3,650.00 ' 347 Agricultufe and Horti. Supplies 50.00 349 Books and Periodicals 50.00 350 Athletic Supplies 50.00 , 351 Recreation Supplies 25.00 369 Miscellaneous Materials 87.50 6,012.50 W 431 Premiums (Health and Welfare) 1,546.50 435 Pension Contributions (PERA) 2,882.50 ' 453 Reimb. to School District (Roseville School Dist.) 4,250.00 8,679.00 7/�`%o��o 803 Capital Outlay - Automotive Equip. 125.00 ��," �.^ - ' 0872 Home School for Boys �y���':{,SO , 135 Salaries 83�6�9�-58 201 Auto Allowance 240.00 � 202 Telephone 850.00 ' 203 Postage 162.50 _ 204 Travel 200.00 . � 205 Shipping Costs 125.00 , ' 206 Printing and Binding 25.00 220 Gas and Electricity 6,250.00 221 Water and Sewer Rental 250.00 ' 222 Sanita�.y Services 75.00 223 Maintenance and Repairs - Office Equipment 100.00 224 Maintenance and Repairs - , 1 S,:tructures r 750.00 226 Maintenance and Repairs - ,,,`� M�chinery and Equipment ' S00.00 ' 227 Laundry 1,000.00 228 Maintenance of Grounds 250.00 230 Street Lighting Repairs 250.00 � , 239 Misc. Maintenance and Repairs 50.00 244 Fire Hydrant Rental 25.00 251 Dues and Subscriptions 35.00 252 Testing Serv�ices ' 25.00 ' 253 Sprinkling A'ssessments � ' 185.00 � 261 I�urance and Bonds - 600.00 269 Misc. Contractual Services � 100.00 12,047.50 1 � , d • - T�� 1�, �� , 33 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 302 Plumbing Supplies 75.00 303 Paint Supplies 50.00 304 Electrical Supplies 175.00 ' 305 Heating Fuel 750.00 313 Carpentry Materials 100.00 319 Misc. Maintenance Supplies 200.00 ' 320 Motor Vehicle Parts and Supplies 87.50 321 Tires and Tubes 50.00 322 Mbtor Fuel 250.00 ' 323 Oil and Lubricants _ 12.50 • 324 Small Tools 50.00 329 Misc. Machinery and Equipment Parts and Supplies 100.00 ' 340 Office Supplies 200.00 341 Clothing 2,000.00 343 Household Supplies 2,000.00 • ' 344 Medical Supplies 150.00 346 Food 10,875.00 "� 349 Books .and..Peri6dicals 25.00 350 Athletic Supplies 75.00 ' 351 Recreation Supplies 125.00 369 Miscellaneous Materials � 75.00 17,425.00 431 Health and Welfare Premiums 3,375.00 435 Pension Contributions *6,548.00 ' 453 Reimb. to School Dist. 13,400.00 23,323.00 �3�,5'�$, p o 803 Capital Outlay - Auto Equip. 100.00 �3�3-@8 , *Teachers 2,123.50 PERA 4,424.50 � 0873 Workhouse-Workfarm /���9,av ' 135 Salaries 1-4-�:80 /�g���oo 159 Fees - Other 225.00 �' s,���� 201 Automobile Allowance + 300.00 202 Telephone 1,250.00 ' 203 Postage 125.00 204 Travel 150.00 , 206 Printing and Binding 162.5�' ' 220 Gas and Electri city 10,750.00 221 Water and Sewer Rental 264.00 222 Sanitary Services 50.00 ' 223 Maintenance and Repairs - Office Equipment 62.50 224 Maintenance and Repairs - ' Structures - 300.00 225 Motor Vehicles - Repair 250.00 226 Maintenance and Repairs Machinery and Equipment 262.50 , 228 Maintenance of Grounds 75.00 239 Misc. Maintenance and Repairs 90.00 240 Rent - Land 150.00 ' 251 Dues, Memberships & Subscrip. 25.00 261 Insurance and Bonds 1,715.00 269 Misc. Contractual Services 112.50 16,094.00 � � , � _ , 34 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals , 302 Plumbing Supplies 225.00 303 Paint Supplies 375.00 304 Electrical Supplies 275.00 ' 305 Heating Supplies 750.00 313 Carpentry Materials 450.00 319 Misc. Maintenance Supplies 600.00 ' 320 Auto Parts and Suppl�es 750.00 321 Tires and Tubes 150.00 322 Motor F�.els 1,150.00 , 323 Lubricants 100.00 - 324 Small Tools 100.00 325 Maintenance and Repairs - Detachable Equip�ent 200.00 ' 329 Misc. Machinery and Equipment - r Parts and Supplies 375.00 _ 340 Office Supplies 325.00 ' � 341 Clothing 1,250.00 343 Household Supplies 2,125.00 344 Medical Supplies 200.00 , 346 Food 13,300.00 - 347 Agriculture Supplies 2,625.00 355 Livestock 375.00 357 Bottled Gas 175.00 � 369 Miscellaneous Materials 50.00 25,925.00 ' , 431 Premiums (Health and Welfare) 4,477.50 �, ,,�8 0 0 � 435 Pension Contribution-PERA 7,A,3e�So •a;t@�rs0 '_"_;—�°_-n�M'r� 805 Capital Outlay-Furniture and �, �oa,ig6��o ' Appliances . 175.00 '^^ ^'� .—°°' � ' � - � . - , �i'S��d.od �_. ' �, , .. � . , t .. ,.4 , 25 EMPLOYEE BENEFITS � ^ ' 0900 Health and Welfare � 147 Fees-Insurance Consultant 9,600.00 202 Telephone 100.00 ' 206 Printing and Binding 300.00 400.00 431 Premiums 460,000.00 470,000.00 ' 0901 Severance Pay 434 Severance Pay 61,595.00 1 ' , 0902 Unemployment Compensation 432 City's Share-Compensation Cost 75,000.00 ' 0903 Police Relief Associ ation 435 Pension Contribution 492,764.00 ' , , 35 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals ' 0904 Firemen's Relief Association 435 Pension Contribution 492,764.00 ' �--- 0905 Health Relief Association ' 435 Pension Contrii�ution 24,638.00 � 0906 Public Employees Retire. Assn. 435 Pension Contribution 587,974.00 1 0907 Retiree Insurance � 431 Premiums (Health and Welfare) 31,680.00 2.236,415.00 1 , 26 NDGMENT AND COMPROMISE 0910 Judgment and Compromise , 421 Judgments and Claims 25 ,000.00 1 27 LOCAL IMPROVEMENT AID , 0920 Capital Contributions 701 City's Share , 900,000.00 + " _=��:. 1 . � 0921 Exempt Properties ' 253 Sprinkling Assessment 35,893.00 254 Forestry Assessment - 4,231.00 40,124.00 711 Permanent Improvements 66,933.00 107,057.00 ' � , - . r 0922 Forfeited Properties. ' ' 253 Sprinkl'ing Assessments 2,611.00 � 254 Forestry Assessments 301.00 2,912.00 711 Permanent Improvements . 1,236.00 4,148.00 ' • 1,011,205.00 ' � � ,, 1, . �' ti; - � '�� '� :} � _., � ' 36 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals , 28 BOND AND NOTE INTEREST 0930 Gene�al .Deb:t�Tnterest , 401 General Debt 1,609,237.00 Less: Earnings on Investments 450,Q00.00 � , Other Revenue 150,000.00 Highway Maint. Contrib. 70,000.00 Housing & Redevelop. Contrib. 81,000.00 751,000.00 858,237.00 ' 0932 PIR Debt Interest ' 401 Interest 476.00 ' 0933 Note Interest 401 Interest 11,659.00 870.372.00 1 ' 30 BOND AND NOTE REDEMPTIONS ' 0940 �.eneral. Debt Ma�urities ' 402 Maturities 1,393,000.00 Less: ' Trunk Highway Bonds 240,000.00 1,153,000.00 , 0942 PIR Debt Maturities 402 Maturities 28,000.00 ' 0943 Notes Maturities ' 402 Maturities 1,578,000.00 ' 0944 Armory Maturities 402 Maturities 26,750.00 2,785,750.00 ' ' 35 GENER.AL FUND - ' MISCELLANEOUS 0950 Workmen's Compensation 425 Payment in Lieu of Salary 65,000.00 ' � ' 37 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals , 425 Doctors ' Fees 25,000.00 427 Hospitals and Nurses 20,000.00 428 Other Expenses 20,000.00 130,000.00 ' 0951 Debt Service 141 Fees - Legal 3,000.00 ' 259 Bank Service Charge 8,000.00 11,000.00 0952 Financial Forms ' 206 Printing and Binding 18,000.00 0953 Surety Bond Premiums 261 Insurance and Bonds 1,000.00 , 0954 Miscellaneous and Unforeseen 269 Misc. Contractual Services 7,000.00 � Payments to Other City Activities ' 0955 Citizens Advisory Committee 159 Fees - Other 6,480.00 0956 Salary Data - Personnel Comm. • 145 Fees - Personnel 10,560.00 ,; 0957 Wilder Baths ' 221 Water 2,200.00 ' 0958 Auditorium Rentals 241 Bldgs. & Office Space-Rental 86,356.00 0965 Payroll Processing ' 260 Tabulating Service 25,000.00 0966 Central Data Processing Center ' 461 City Contribution 12,500.00 Payments to Outside Parties ' 0970 National League of Cities 251 Dues - Memberships & Subscrip. 1,000.00 r0971 League of Minn. Municipalities 251 Dues - Memberships & Su�serip. 2,008.00 ' 0972 Ramsey Co. League of Municipalities 251 Dues - Memberships & Subscrip. �,250.00 ' 0975 Public Examiner • 151 Fee - Public Examiner 25,000.00 ' 0976 Wrecking Buildings 256 Demolition 5,000.00 ' ' 38 Code Appropriations Charter Classification Titles Amounts Sub Totals Totals � 0977 Port Authority 257 Operation 36,957.00 ' 0978 Easements 422 Charter Sec. 2•57 6,000.00 , 0981 Memorial Day Observanc�e 461 City Contribution 1,000.00 0982 Humane Society ' 461 City Contribution 3,600.00 0983 International Institute � 461 City Contribution 7,500.00 0984 Human Relations , 461 City Contribution 5,000.00 0990 Joint Microfilming Comm. (City's 50% Share) , 461 City Contribu:tion 11,000.00 415,411.00 ,. 1 ', , , ' ' ' ' , ' 2L�C��ij'Yl.� • ��'1,.�•--�-� �=J To Date ��'� �'� Time 9�`���/l WHILE YOU WERE OUT M �� �°� of Phone �`�� � TELEPHONEO PLEASE CALL CALLED TO SEE YOU �C WILL CALL A6AIN WANTS TO SEE YOD UR6ENT Message_ C c�� /� �. -- (.�.e.. �c.o ? /��.!2,�1 .�t.U'- �O ' t�i6C A n c,M.._ ��C " �� � 1� oPot.eor