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214883ORIGINAL TO CITY CLERK � 4 PRESENTED COMMISSI1 0 i CITY OF ST. PAUL "OFFICE OF THE CITY CLERK COU CIL RESOLUTION — GENERAL FORM • - nATr 2.4883 COU FILENCIL NO. RESOLVED, that the following appropriation for 1964 in Activity No. 311, Other Appropriations - Board of Education - of Charter Fund 118" be decreased in the following expense code: i 001 Teachers Retirement $5,325.00, so as to read $1,358,84o.00; FURTHER RESOLVED, that the item in the Financing Schedule, Real Estate and Personal Property Taxes - Schools, be reduced $5,325.00. F COUNCILMEN Yeas Nays sh Holland i mss- - Tn Favor Mortinson Peterson Against Rosen I, Mr. President, Vavoulis l0M 6-62 Council File No. 214883 —By Bernard T. Holland — Severin A. Mortinson Robert F. Peterson — Milton Rosen —, George J. Vayouli$;'Mayor- Resolved, That the following appro priation for 1964 in, Activity No. 311, Other ,Appropriations —poard of Edu- cation—of Charter Fund "8" be de- creased in the folloWiY4 expense code: 001 ' Teachers Retirement ;5,325.00, so as to read 1,358,840.00: Further ,Resolve That the item in the Financing Schedule, Real Estate and Personal ,Property Taxes—Schools, be reduced $5,325.00. Adopted by„ the Council September 26, 1963. Approved September 26, 1963. (September 28, 1963) i S E P 2 6 ISBN Adopted by the Council 19— SEP 26 19� pprov d 19— Mayor DUPLICATE TO PRINTER CITY OF ST. PAUL COUNCIL NO a `OFFICE OF THE CITY CLERK FILE COUNCIL RESOLUTION — GENERAL FORM 21-4883 PRESENTED BY COMMISSIONER DATE _ RESOLVED, that the following appropriation for 1964 in Activity Ho. 311, Other Appropriations – Board of Education – of Charter Fund "8" be decreased in the following expense codes 001 Teachers Retirement $5,325.00, so as to read $193589840.00; FURTHER RESOLVED, that the item in the Financing Schedule, Real Estate and Personal Property Taxes – Schools, be reduced $5,325.00. P 26 1965 COUNCILMEN Adopted by the Council 19— Yeas Nays Holland .f Approved 19- - -Loss- Tn Favor Mortinson Peterson Mayor Against Rosen Mr. President, Vavoulis ions "2 uojjLpossy - 00'009'£ asuadxH P-MEE 10ogog TB ;o1 ' - • - 00'EIZ'861 Oo'009'b4 =.' 00'00I'T ........... 00',98 EZZ .. ;uawaai ;al; saaBoldwg otignd E00 :,, ' , - 00•pOj aeo 00 0 asuadxa aagl0- P 8 i q S bZ0 -, � 00'004'ES , ,•, 00'000'8 ....... aaa s,aaulmexg ongnd 300 ....... ;uawaai; all ,saagosa,L 100 ' T „ : OOOOb 00 005'3 uo aeoj; FOOgoS'bZO sang 2y Ianeay pasoj3 ToogoS KO 00'OOZ'6T 'OO'OOS'O1 ......... (ln � OtE 00'Ob8'84E'T suopetadoaddV ,aagl0 ITS .? , :............. dxa ';sod 00'008'5 00'009 ao 6Sb'ZLL'OZ ... 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S.T"Tes TOi s;aaal5 paesd 9u1UeaI0 'ESE ; 0O'SZE'S 00'SZT saoil .......... 00'09 00'OSL sous[ � j 00'L6b'OS 00'001 " WOOL'S •.. ... .. ISTIddnS --O U;0� on SKO.nay —quail Sic 00'OOS'I .. , sow 00'L69'96 :'... SaFaeIBS IOT 00'989'8, 00'006 -5409449 PapEafl BUT -013 193 !t` 00'ZLL'ZE 00'000'1 ' •....... •' .... saljddnS a?W0 069 C 00'006 00'OOS ' 00'009. auogdaIay WE ....... aoIISenolly allgowolny ,103 00'88 SbTbL 00- ZL8log, •...•.I.....•.. SajaBlus 10I 00'00£'£31 00:000'66' s uop8alspx[uxpV 043 00'000'92 ;.,.: - JHIAIV3'IO 'lI3dA3S QALH y337LLS £0'L ', 00'OOE'E8 .. • ........ 00'093'161 00'89L'L9 .00'OOE'II 9 _ ! 'SmaalBiq Ole 00'86I'331 WOOL 1.1 00'003 00'00£'1 - ....... ... sa ddr n • • "��• • �- + +u� Whereas, The Committee found an ararz x�vnrluz6 State Aid Highways - Amendment No. 2 Charter Classification Titres Amounts Sub Totals I That the item or lg schedule be in- error had occurred_ in establishing valuations for the Street Maintenance and Repair ........ 144,000.00 SUMMARY- MAYOR'S OFFICE 2 Administration ing amount: years 1960 and 1961 and by unanimous vote corrected the Street Cleaning ........................ Local Improvement Aid P 108,000.00 1,000,000.00 1,250,000.00 ............. ............................... 2.01 City Planning ............. ' •""""•' 2.02 • • • • • • • • • • . : • • • • • •• personal property mistake so that the 1960 adjusted Civil Defense .............................................. .assessed valuation of the Saint Paul Highway Maintenance 2.03 Fair Employment Practices Commission .................. ' :ouncil September School . District is ) changed f r o in Street Maintenance and Repair ....... 53,500.00 2.04 Publicity Bureau ........... ............................... $803,901,937 to $754,733,623, and that the er 26, 1963, 28, 1963) 1961 adjusted assessed valuation is changed from $785,689,610 to $734,700,902; Total ......... COUNTY AID -LOCAL IMPROVEMENTS Nil 1,303,500.00 ; and Whereas, This reduction in valuation MISCELLANEOUS RECEIPTS Code Charter Classification Titles 3 Amounts Sub Totals 881 -B George J. y g reduces the amount that may be pro- (Other City Services) CORPORATION COUNSEL vided for the City under Chapter 837, General Government Activities 030 Administration new activity- No. !by established in Laws of Minnesota for 1963, therefore be it City Planning ........................... Civil Defense 25,000.00 101 Salaries ....... 141 Consultant Fees - Codification 187,210.00 2,500.00 rneral Fund, to be Resolved, That Activity No. 302, ....... ......... City Clerk - Official Publications ....... 20,000.00 10,000.00 150 Legal Fees -Courts .......... 7,000.00 196,710.00 ducation Program. :x ense codes and Charter Fund 8, Appropriation 0100 Salaries, be reduced $17,734.85, and that Finance Department ...... ..:. Purchasing Department ............... 16,000.00 35,000.00 201 Automobile Allowance ...... 1,000.00 :ed opposite such Activity No. 308, Charter Fund 8, Appropriation 0202 Building Improve- Interceptor Sewer Maintenance ....... 71,614.00 202 Telephone ................... 203 Postage 1,000.00 500.00 $7500,00 ment, be reduced $897,117.15, a total Maplewood- Ramsey County - City - Joint Storm Water Sewer ...................... 204 Travel "" 1,000.00 .. 1,000.00 reduction of 52; be it ............ 50,000.00 227,614.00 . 206 Printing and Binding solve Further Resolved, That the item or Department of Public Safety Codification ..... ......... 2,500.00 ' 6,000.00 1,500,00 ems n e financing schedule, Real estate an personal property Police ... ............................... Fire 10,000.00 340 Office Supplies .............. 1,500.00 $10,000.00 ,taxes, schools, ig n the amount of ..... ; .............................. Health .. ............................... 2,000.00 8,500.00 20,500.00 349 Law Library-Books ........ 1,500.00 3,000.00 Phat the following $ 914,852, Adopted by the Council September Department of Public Works 801 Capital Outlay- Equipment .. 500.00 financing schedule following amount: 26, 1963. t Approved September 26, 1963. Engineers ..................... Street Maintenance and Repair .. ..... 200,000.00 4,000.00 031 Tort Liability- M.S.A. 466 ........ A Miscellaneous- (September 28, 1963) Sewer Maintenance and Repair :....... 28,000.00 - ' Street and Sewer Cleaning ............ 20,000.00 buncil September Bridge Building and Repair ............ 500.00 252,500.00 CITY CLERK _ er 26, 1963. Council File No. 214883 -By Bernard T. Holland - Severin A. Mortinson - Department of Libraries, Auditorium and 4 040 Records 101 28, 1963) Robert F. Peterson- Milton Rosen- Civic Buildings '. Salaries • • • • • • • • • • • • • • • • • • • 202 Telephone 72,103.00 George J. Vavoulis, Mayor- Resolved, That the following appro- Public Library 6. 6 ......... 6 ........... Department of Parks and Recreation and 15,000.00 ................... 203 Postage � • • � � � � • . . . . . . 300.00 400,00 4882 -By Bernard In A. Mortinson - Priation for 1964 Activity No. 311, Other Appropriations -Board of Edu- Public Buildings Public Parks and Recreation - 18 000.00 204 Travel 206 Printing and Binding ........ 400.00 200.00 i- Milton Rosen- cation -of Charter Fund 8'; be de- .......... _ Public Buildings ...................... :. 5,352.00 23,352.00 208 Official Publications .. 223 Equipment Maintenance 45,000.00 Mayor- alization Aid Re- creased in the following expense code: 001 Teachers Retirement $5,325.00, Department of Public Utilities ..... 251 Dues and Subscriptions ...... 850.00 100.00 47,250.00 on September 10; the.Commissioner so as to read 51,358,840.00; Further Resolved, That the item in Testing Laboratory .................. Building. Maintenance .................. 7,500.00 13,000.00 340 Office Supplies ......... 801 Capital- Outlay the State Capitol, the Financing Schedule, Real Estate Public Lighting ........................ 4,000.00 24,500.00 - Equipent .. 200.00 i; and and Personal Property Taxes -- Schools, 4.01 045 Registration - he course of this lest of the Board be reduced $5,325.00. f Adopted by the Council September Total. ............. :.................. 563,466.00 101 Salaries .................... 201 Automobile Allowance 31,572.00 :ity of Saint Paul, 26, 1963. TOTAL DEPARTMENTAL RECEIPTS- ...... 202 Telephone ................... 1,300,00 1,200.00 adjusted assessed Approved September 26, 1963. OTHER CITY SERVICES ............ 2,094,966.00 204 Travel ............... ; ;...... 350.00 2,650.00 int Paul' (Special (September 28, 1963) O MISCELLANEOUS RECEIPTS - 340 Office Supplies 34-By Bernard' T. Holland - Severin A. Mortinson- Robert (Board of Education) Tuition from Patrons 184,830.00 ............ SUMMARY -CITY CLERK 350.00 - ie Rosen -George George s f expels, Mayor- le various amounts of expenditures in dollars that may Department Receipts ...... ...... 63,750.00 4 Records 4.01 Re istratton • • • • • • • " " " " "' .-al departments, bureaus or activities of the City Govern- TOTAL DEPARTMENTAL RECEIPTS - • • . • ... • • ................. aint Paul during the fiscal year beginning, January 1, 1964, funds BOARD OF EDUCATION ......... 248,580.00 _ set forth opposite the various numbered as shown MISCELLANEOUS RECEIPTS- ..... _ !dule hereto attached for school expenditures and for air (Detention and Correction Authority) Y) Code res; and be it' That the estimated receipte and the financing schedule Work Release Program .............:„ 10_,000.00 Charter Classification Titles 5 DEPARTMENT OF Amounts Sub Totals budget, as submitted by the Comptroller, be and the 1pted, and the departmental receipts shown therein are TOTAL DEPARTMENTAL RECEIPTS - FINANCE 050 Commissioner of Finance to the various funds as shown in said schedule of the DETENTION AND CORRECTION AUTHORITY 101 Salaries - Regular September 26, 1963. hCEITS .............. TOTAL DEPARTMENTAL REP _ 10,000.00 .................... Extra help ................. 217,236.00 15,000.00 232,236.00 her 26, ber 26, 1963. (September 28, 1963) .... - 2,353,546.00 201 Automobile Allowance ... 4,000.00 202 Telephone and Telegraph , , . 1,900.00 ANALYSIS OF-1963 TAX LEVY 203 Postage ...................... 204 Travel 2,800.00 SUMMARY Collectible during 1964 g ...... 206 Printing and Binding ......,.. 300.00 900.00 Budget Estimated 223 Equipment Maintenance .... 500.00 Fund Amount Appropria- Net 250 Blueprinting ...... . ........... 450,00 Salaries 97,500.00 " " " " " " " " " " " " " " " "... SCHOOL PURPOSES tion Shrinkage Total 251 Dues and Subscriptions .. , , , 260 Tabulating ervice 50,00 32,934.00 """ " " " " " " " " " " " " " " " " "' - ......... ............................ 137 042.00 ' " "' "' Charter Limitations ................. State Law Chapter 887 12,675,000.00 83,375.00 12,738,375.00 261 Insurance and- Bonds ........ 100 00 11,800.00 .... ..6 ............................ 49,500.00 lent Practices ............................... 18,457.00 " " " " "' " " " "' p •...• .............. Debt School Purposes ........ p ses :.... 1,1I0,521.00 1,390,646.00 8,953.00 1,110,521.00 1,397,599.00 340 Office Supplies .............. 1,000.00 eau ....... 6 . . . ............................... 10.884.00 'ounsel 381,210.00 Public Employees P Yees Retirement .......... Teachers Retirement .223,964.00 . , ........ 1,358,840.00 223,964.00 801 Capital Outla p Y- Equipment .. 500.00 ....................................... " " " " " "" ecords ........ ............................... 120,603.00 ..................... Health and Welfare •••••••••••••.•.••.... 6,794.00 432,000.00 2,160.00 1,365,634.00 434,160.00 051 Parkin g Meter Service registrations ........... ...................... 34,572.00 of Finance ........................... 261,950.00 Severance Pay •••••••••••••••••••........ Public Examiner's Fee ................... 99,891.00 499.00 8,000.00 40.00 100,390.00 8,040,00 101 Salaries .....................: 201 Automobile Allowance ....., 480.00 15,744.00 of Public Safety ......................... 140,282.00 Safety ............... ............................... 3,445,331.00 TOTAL PUBLIC SCHOOL PURPOSES .... 17,298,862.00 79,821.00 17,378,683.00 202 Telephone ......... 223 Equipment Maintenance ..... .... 570.00 3,454,284.00 .c Alarm ...... ............................... 245,486.00 OTHER SERVICES 340 Office Supplies .. ........ 25.00 ............... ............................... 587,186.00 Charter Limitations ....................,. Tax Levy (in lieu 12,075,000.00 60,375.00 12,135,375.00 341 Clothing (Uniforms) ........ s) 75.00 100.00 of Public Works ........................... 809,228.00 of Monies and Credits) Debt -Other Services 182,000.00 910.00 182,910.00 T- nance and Repair ........................... 582,980.00 Hance and Repair ...............6.....6..... 171,280.00 .................... Police Relief Association . 2,973,628.00 14,868.00 449,510.00 2,248.00 2,988,496.00 451,758.00 = wer Cleaning . ...6 ......................6.... 1,314,183.00 ng and Repair 99,060.00 Firemen's Relief Association ...... •• .... Health Relief Association ............ 499,456.00 2,497.00 24,973.00 125.00 501,953.00 25,098.00 Code Charter Classification Titles Amounts Sub ........ . ......... " " " " " " . . ' 22,895,154.00 ' " " ri " " ' " " " " " " " " Public Employees Retirement nt Public 569,844,00 , . , , , , , , . , 569,844.00 DEPARTMENT OF PUBLIC SAFETY 6 Totals f of Libraries, Auditorium uildings 37,412.00 Welfare ........................... Metropolitan Airports Commission 3,417,157.00 17,086.00 3,434,243.00 COMMISSIONER OF PUBLIC SAFETY 100 Administration ...... ............................... y ............ 1,044,798.00 " " " " " " "" " " " " " " "" ...... Health and Welfare .... . . ......... Severance Pay . . • . ..... , .. 8 .. 453 750 0 2,269 00 ..; 456 019 00 101 Salaries ........ ...... 201 Automobile Allowance 37,872.00 ............... ............................... 94,000.00 ............... ............................... 15,000.00 .......................... Unemployment Compensation ...... 62,432. 312.00 00 75,000.00 375.00 62,744.00 75,375.00 ...... 202 Telephone ................... 1 ,800.00 1,625.00 of Public Utilities 150,620.00 lg " " " " " " "" " " ""' Civil Defense "" • • • • • • • • • • • • • • • • • • • • • • • Detention Authority- Operations 62,682.00 313.00 365,876.00 1,829.00 62,995.00 203 Postage ...................... 204 Travel 1,000.00 ............ ............................... 655,809.00 ment 4,252,880.00 """""""""""""""""""" - ......... Retirement Fund .. 16,085.00 ........... 367,705.00 16,085600 223Equipment .... ............. Maintenance - 75.00 152,328.00 117,936.00 Port Authority- Operations .............. Public Examiners Fee ......... 37,459.00 187.00 5,000.00 25.00 37,646.00 5,025.00 Office ..................... 251 Dues and Subscriptions 25.00 288,690.00 Tort Liability M.S.A. 466 ......... • ��•�� • 175,000.00 "875.00 175,875.00 ..... 50.00 4,575.00 ;ent .......... ............................... 126,778.00 igation and Research Bureau .............. 15,000.00 TOTAL OTHER SERVICES ................ 21,444,852.OD .104,294.00 21,549,146.00 ...... 801 Capital Outplays Equipment ., 325.00 200.00 of Parks and Recreation and i ......... 64 005.00 TOTAL ALL PURPOSES .,. 38,743,714.00 184,115.00 38 927 829.00 " " " " " " 101 Building Maintenance gUngs on 1,626,266.00 :•••••......•.• 101 Salaries 220 Gas 78,610.00 s .. ................ 476,872.00 .. •••••••••••• ........... 132,662.00 EQUIPMENT APPROPRIATIONS and electricit 221 Water and Sewer Rental 11,000.00 2,300.00 is Welfare ... ............................... 3,417,157.00 Court House .................. . ............ 246,377.00 Charter Section 201* Charter 226 Equipment Maintenance ...... 227 Laundry ...................... 900.00 2,200.00 Corrections Authority ..................." 391,961.00 Code 15,900.00 .. efits ......... ...... .. ..... 2,131,215.00 Compromise • . . • • • • • • • • . . • . . . • • • • • • • • " • . "l 25,000.00 6.01 Police ......................... Automotive Equipment 8.02 Fire 45,000.00 301 Custodial Supplies .......... 304 Electrical Supplies .. 650.00 350.00 !ment .. ............................... 2,017,591.00 ........................... Automotive Equipment 6.02 Fire .......6..................: New Hose 50,000.00 309 Other Maintenance Supplies Supplies 1,000.00 .................... .. .• ..................... 1,392,524.00 Bonds and Notes 1 6.04 Health . Office ........................ ............. Equipment ..... 5,000.00 1,000.00 324 Small Tools " " " " " " 300.00 2,300.00 ......... . ................ 2,971,750.00 633,348.00 6.04 Health ........................ Office Equipment ..... 7.03 Street and Sewer Cleaning Automotive Equipment 1,000.00 3,060.00 802 Capital Outlay- Equipment 500.00 ' ............... ............................... 57,367,017.GD ... 7.03 Streegt and Sewer Cleaning Refuse Burner ....... 7.04 and Repair 100,000.00 5,000.00 - ( Public Library , Office 11.01 Public Lighting g g • • , ........'.... Shop 11601 Public Lighting Equipment t • • • • • 'Equipment ..... 7,200.00 500.00 6.01 POLICE 110 Administration FINANCING SCHEDULE Estimated ............... Automotive Equipment 13.00 City Comptroller ............. Office Equipment ..... 18.01 Parks Recreation 5,000.00 1,000.00 101 Salaries ........ 202 Telephone . . . . • . . . • . . . 12,000.00 47,544.00 Revenue for 1969 and ......... Automotive Equipment 18.01 Parks and Recreation Automotive 15,000.00 203 Postage •.•. .." "" 1,200.00 Other ......... Equipment 35.00 Joint Microfilm Committee Office Equipment 1,500.00 12,900.00 204 Travel ....... • • • • • • • • • • • • • • • • 223 Equipment Malntenance- 150.00 'ERSONAL Schools Services` Total S ..... 253,100.00 Office ................ .. .. ... . ...... 251 Dues and Subscription's ..... 500.00 250.00 14,100,00 Budget f 12,675,000.00 12,D75,000.00 "Out of the amounts appropriated each government and departments other than year for the cost of the Clty 340 Office Supplies ............... 400.00 83Y ................. 7,110,521.00 s .................... 3,513,341.00 9,369,852.00 reserved each year and may be expended of departmental schools, at least $250,000 shall be for new, replacement or renewal 111 License Division 101 Salaries 49,692.00 equipment. Any part thereof not expended in any be accumulated and reserved for such use in Suture years." year shall 201 Automobile Allowance .. " " 340 Office 4,500.00 ...................... 17,298,862.00 21,444,852,00 38,743,714.00 Supplies .............. 50,00 Charter Apportionment) ... 4,531,500.00 Code Classification Titles 1 CITY OFFICERS' SALARIES Amounts Sub Totals Totals 112 Uniformed Division 101 Salaries ""' • • • • • • • • • • • • 201 Automobile 2,212,105.00 d 629,220.00 h Children • • ...... ?d Children ........ 532,000.00 010 Charter or Statutory Salaries 131 Salaries Allowance ...... 225 Equipment Maint. -Vehicles 3,600.00 94,000,00 97,600,00 and Federal ..... 272,618.00 ..................... . 97,500.00 Ichool- ltlon 159,806.50 ............... MAYOR'S OFFICE 2 020 Administration 322 Motor Fuels ................. 340 Office Supplies . . . . • . '300.00 dren ............... 77,900.00 , 101 Salaries ........ _ 201 Automobile Allowance ....... 20,484,00 600.00 341 Clothing 352 Law Enforce. Supplies ...... 20,000.00 3,700.00 49,000.00 and Aids ,nal) ............... 88,600.00 202 Telephone ......•....... 251 U. S. Conference of Mayors.. 900.00 500.00 2,000.00 803 Capital Outlay -Auto, Equip, 45,00040 ...6 ................. 35,271.00 tonal Rehabilitation 65,442.50 340 Office Supplies .............. 475 Contingent Account 2,200,00 6,000.00 113 Detective Division 2' •••• ................. 6,392,358.00 6,392,358.00 .......6. 476 Council and Le islative E g XP• 500.00 6,500.00 101 Salaries " """"""' ••... 202 Automobile Allowance .... 1,500.00 647,17640 * 801 Ca Outla Capital P y- Equipment .. 1,750.00 32,934.00 251 Dues and Subscriptions ..... 260 Tabulating Services 100.00 ..................... 220,000.00 300,000.00 2.01 021 'City Planning ......... 2,000.00 3,600.00 2,500.00 5,000.00 • • • • • • • • • • • • ......... 2,000,000.00 101 Salaries .• 201 Automobile Allowance 110,456.00 936.00 340 Office Supplies 345 Laboratory Supplies , , , , , . , , • 500,00 2,400.00 2,900.00 • .................... 45,000.00 50,000,00 ••• .................. 3,500.00 5,000.00 202 Telephone and Telegraph.... 203 Postage .......6.............. 900.00 200.00 114 Radio Division Ions ................ 20,000.00 25,000.00 leu Of Taxes 30,000.00' 40,000.00 204 Travel 206 Printing and Binding ...:..... 900.00 600.00 101 Salaries ............ 202 Telephone " " "" • • • • • • • • • • • • • • • • , • • 1,000.00 57,500.00 ?roperties .......... 25,000.00 15,000.00 223 Equipment Maintenance..... 250 Blue Printing 250.00 226 Electricity .............6..... Equipment Maintenance 250.00 100,00 uor Tax ........... 950,000.00 ................ 251 Dues and Subscriptions ..... 600.00 300.00 4,686.00 ..... 324 Small Tools 1,350.00 ......•.•••.......... 346,000.00 3,390,000.00 3,736,000.00 340 Office Supplies 700.00 ................. 340 Office Supplies .............. 3,150.00 300.00 3,450.00 ITS 1 342 Drafting Supplies ............ 700.00 1,400.00 115 Police Station • • • • • • • • • • • • • • • , • . • • 695,000.00 801 Ca Capital Outlay- Equipment . , 500.00 117,042.00' 101 Salaries ...................... 340 Office Supplies 33,377.00 ••••••••......••••.. 22,000.00. ...... ; ............ - 400,000.00, 022 Twin City Metropolitan Planning ..,............ 346 Provisions - 1,100.00 • 3,000.00 101 Salaries ...... .. . .. .. ..... .. . 151000.00 (Board of Prisoners) ...... 3,000.00 4,100.00 30,000.00 340 Office Supplies ............... 5,000.00 20,000.00 116 Record Division .............•••••... 1,150,000.00. 1,150,000 GO 137,042.00 1 101 Salaries ...................... 340 Office Supplies 163,887.00 CELLANEOUS - � 2.02 i 025 Civil Defense - . , 801 Ca Outlay-Equipment . Capital .. 7,000.00 1,000.00 ] S ••' •••••••••••. 525,000.OD Clerk • • • • • • • • • • • • • 50,000.00 101 Salaries 201 Automobile Allowance .... • • 34,500.00 2,500.00 - 3,4 M .............. 5,000.00' US ..........6...... 64,519.00. 202 Telephone ................... 203 Postage ...................... 3,700.00 1,000.00 6.02 FIRE 140 Administration 204 Travel .....6.. .6.......... 1,000.00 .........6........••• 644,519.00 644,519.00 206 Printing and Binding ........ one s... -a_. _..� 500.00 101 Salaries ......... D4 ravel �,... ,,., 147,930.00 ....o..�. ..431 i Premiums 930 910 421 Judgment and Compromise``... (Health and Welfare) ..... 1,989.00 1,169,151.00 440 Teachers' Retirement ........ 1,350.00 701 City's Share ............. ... 441 Pension Contribution'PERA.. 3,648.00 702 County Contribution ........ 6,915.00 1,892,524.00 453 Reimbursement to Other 703 State Aid :... 1,000,000.00 1,900,000.00 Funds — Schools ............ 9,600.00 16,587.00 253 Sprinkling Assess. ........... 803 Automotive Equipment . 112.50 254 Forestry Assess . ............. 3,246.00 805 Furniture and Appliances ... 137.50 250.00 96,551.00 873 Workhouse— Workfarm 413 Perm. Impr. Fund Debt ..... 253 Sprinkling Assessments .:... 136 Salaries 416 Notes ........................ 143,945.50 295.00 201 Automobile, Allowance .. .. 250.00 GENERAL FUND 796.00 4,387.00 202 Telephone .................... 1,375.00 950 203 Postage ...................... 75.00 425 Pay't. in lieu of Salary .:... 204 Travel ....................... 250.00 426 Doctors' Fees ..... .. .. 25,000.00 - 206 Printing and Binding ........ 100.00 20,000.00 220 Gas and Electricity ........... 11,250.00 951 Other City Services 221 Water and Sewer Rental ..... 264.00 141 Debt Service ................ 2,500.00 222 Sanitary Services .... .... .. 50.00 224 Maintenance of Structures .. 200.00 259 Bank Service Charge ....... 226 Equipment Maintenance ..... 687.50 261 Insurance and Bonds — Surety 228 Maintenance of Grounds :. . 100.00 1,500.00 240 Rent .... .. ... .... ?... 50.00 801 Capital Outlay —Cash f 261 Insurance and Bonds .... .... 1,550.00 Accounting Machine ....... 6,000.00 269 Miscellaneous ............I ... 25.00 16,226.50 159 Citizens Advisory 301 Custodial Supplies .. : .. 500.00 Committee —Fees ........... 304 Elec. Light Bulbs and Globes 100.00 319 Building Materials — Repairs.. 750.00 957' 221 Wilder Baths —Water .. ' .. 320 Auto. Parts and Supplies .... 850.00 241 Auditorium Rentals —Rents . 322 Motor Fuels ..... :........... 1,100.00 323 Lubricants ................... 100.00 - 159 Auditorium Study —Fee ..... 324 Small Tools .............. 100.00 970 340 Office Supplies ..........:... 250.00 971 251 League of Minn. Municip.- 341 Clothing ..................... 1,775.00 Dues ................. :...... 343 Household Supplies .......... 2,000.00 344 Medical Supplies ........ !... 175.00 975 151 Public Examiner's Fee .. ' .. 346 Food .... .... ... ... .. 8,000.00 256 Wrecking Buildings — 347 Agriculture Supplies ......... 5,550.00 977 352 Law Enforcement Supplies .. 25.00 978- 422 Easements — Charter Sec. 257 . 355 Livestock ................ .. 250.00 Aid 369 Miscellaneous ............ '.... 275.00 21,800.00 431 Premiums — (Health & Welfare) 3,629.50 981 461 Memorial Day Observance — 444 PERA ....................... 8,093.50 11,723.00 193,695.00 982 461 Humane Society —City , 391,961.00 25 EMPLOYEE BENEFITS Contrib. . 900 Health and Welfare Contribution .............. 147 Insurance Consultant ........ 984 9,100.00 202 Telephone ................... 100.00 985 204 Travel ...............:....... 100.00 Contribution ....... 206 Printing and Binding ... !.... 200.00 400.00 431 Premiums ...............'.... City Contribution 440,500.00 450,000.00 ' 901 Severance Pay (City's 50% Share) 460 Severance Pay ............... 62,432.00 62,432.00 902 Unemployment Compensation 340 Office Supplies ........... 10,000.00 432 City's Share — Compensation 11,650.00 805 Furniture & Appliances ..... Costs .......................... 991 75,000.00 75,000.00 903 Contribution to Pension Funds Sciences 441 Police Relief Association :... 449,510.00 220 Gas, Electricity and Steam .. 442 Firemen's Relief Assn. .. ..... 499,456.00 221 Water and Sewer Rental ..... 1,000.00 443 Health Relief Assn........... 24,973.00 1,000.00 444 Public Employ. Retire. Assn. 569,844.00 1,543,783.00 1,543,783.00 2,131,215.00 26 JUDGMENT AND COMPROMISE i 930 910 421 Judgment and Compromise``... 25,000.00 27 LOCAL IMPROVEMENT AID 1,169,151.00 920 Capital Contributions . 714,646.00 701 City's Share ............. ... 900,000.00 702 County Contribution ........ 6,915.00 1,892,524.00 703 State Aid :... 1,000,000.00 1,900,000.00 921 Exempt Properties 500,000. BOND AND NOTE REDEMPTIONS 253 Sprinkling Assess. ........... 40,414.00 Maturity Obligations 254 Forestry Assess . ............. 3,246.00 43,660.00 , 711 Permanent Improvements ... 69,544.00 113,204.00 922 Forfeited Properties F 413 Perm. Impr. Fund Debt ..... 253 Sprinkling Assessments .:... 3,296.00 416 Notes ........................ 254 Forestry Assessments ....... 295.00 3,591.00 712 Permanent Improvements ... GENERAL FUND 796.00 4,387.00 28 30 35 BOND AND NOTE INTEREST 930 Interest Obligations ; 401 General Debt ................ 1,169,151.00 402 School Debt .................. 714,646.00 403 Perm. Imp. Fund Debt ...... 1,812.00 406 Notes ........................ 6,915.00 1,892,524.00 Less Earnings on Investments ................ 500,000. BOND AND NOTE REDEMPTIONS 940 Maturity Obligations 411 General Debt ................ 1,000,000.00 412 School Debt ................. 776,000.00 413 Perm. Impr. Fund Debt ..... 56,000.00 416 Notes ........................ 1,113,000.00 418 Amortization —Armory Debt 26,750.00 GENERAL FUND MISCELLANEOUS 950 Workmen's Compensation 425 Pay't. in lieu of Salary .:... 65,000.00 426 Doctors' Fees ..... .. .. 25,000.00 - 427 Hospital and Nurses ....... 20,000.00 428 Other Expenses ............ 20,000.00 130,000.00 951 Other City Services 141 Debt Service ................ 2,500.00 206 Printing and Binding— t Financial Forms ........... 28,000.00 259 Bank Service Charge ....... 8,500.00 261 Insurance and Bonds — Surety Bond Premiums ........... 1,500.00 269 Miscellaneous & Unforeseen 7,000.00 45,000.00 801 Capital Outlay —Cash f Accounting Machine ....... 6,000.00 Payments to Other City Activities 955 159 Citizens Advisory Committee —Fees ........... 956 145 Salary Data — Personnel Committee —Fees .......... 957' 221 Wilder Baths —Water .. ' .. 958 241 Auditorium Rentals —Rents . 960 262 Interceptor Sewers — Inter - ceptor Sewer Maintenance 961 159 Auditorium Study —Fee ..... Payments to Outside Parties 1 970 251 American Mun. Assn. —Dues . 971 251 League of Minn. Municip.- Dues ................. :...... 972 251 Ramsey County League of Municip. —Dues .. 975 151 Public Examiner's Fee .. ' .. 976 256 Wrecking Buildings — Demolition ................. 977 257 Port Authority— Operation 978- 422 Easements — Charter Sec. 257 . City Aid 980 461 St. Paul Institute — City Contribution ......... 981 461 Memorial Day Observance — City Contribution ......... 982 461 Humane Society —City , Contrib. . 983 461 International Institute —City Contribution .............. 984 461 Human Relations —City Contrib . ................... 985 461 St. Paul Art Center — City Contribution ....... 986 461 St. Paul Civic Opera Assn. — City Contribution 990 Joint Microfilming Committee (City's 50% Share) 101 Salaries ..................... 2,100.00 340 Office Supplies ........... 10,000.00 801 Office 'Equipment ........... 11,650.00 805 Furniture & Appliances ..... 1,250.00 12,900.00 991 St. Paul Council of Arts and Sciences 133 Salaries ..................... 8,000.00 220 Gas, Electricity and Steam .. 30,000.00 221 Water and Sewer Rental ..... 1,000.00 224 Maintenance of Building .. 1,000.00 229 Maintenance of Air Condi. .. 1,000.00 33,000.00 301 Janitor & Sanita. Suppl. . i... 2,000.00 304 Electrical Supplies 500.00 2,017;591.00 QO 1,392,524.00 2,971,750.00 130,000.00 53,500.00 6,480.00 6,084.00 2,200.Oo 63,452.00 71,614.00 15,000.00 1,000.00 1,227.00 1,250.00 5,000.00 5,000.00 37,459.00 7,000.00 29,250.00 1,000.00 2,400.00 7,500.00 5,000.00 11,250.00 7,500.00 25,000.001 Council File No. 214824 —By Milton Rosen— , 1 ' Whereas, A written proposal for the making of the following improvement, viz. Grading and surfacing with bitu- minous material the alley in Block 5, Northern Pacific Addition from Ar- lington Ave. to Nebraska Ave., having been presented to the Council of the City of Saint Paul therefore, be, it Resolved, That the Commissioner of Public Works be and is hereby ordered and directed: 1. To investigate the necessity for, or desirability of, the making of said improvement. 2. To investigate' the nature, extent and estimated coat of said improve- ment, and the total, cost thereof. 3. To furnish a pin, profile or sketch of said improvemen , 4. To state whether or not said im- provement is asked foi on the petition. of three or more owner's. 5. To report upon aV of the fore- going matters to the Co�misstoner of Finance. Adopted by the Coundil September 24, 1963. Approved September 24, 963. (September 28, 19 ) Council File No. 214825 —B Milton Rosen — Whereas, A written proposal or the making of the following impro merit, viz.: Condemning_ and taking an eas ment In the land necessary for slopeg,;cuts and fills, including right of removal of lateral support from subject land or remainder thereof occasioned by' ex- cavations thereof or construction, of slopes in the grading and surfac ng with bituminous material the alleyn Block 5, Northern Pacific Additi n from Arlington Ave. to Nebraska Ave,., having been presented to the Council of the City of Saint Paul therefore} be it Resolved, That the Commissioner of Public Works be and is hereby ordered and directed: 1. To investigate the necessity for, or desirability of, the making of said Improvement. - 2. To investigate the nature, extent and estimated cost of said Improve- ment, and the total cost thereof - 3. To furnish a plan, profile or sketch of said improvement. 4. To state whether or not said im- provement is asked for on the petition of three or more owners. 5. To report upon all of the fore- going matters to the Commissioner of Finance. Adpoted by the Council September 24, 1963. Approved September 24, 1963. (September 28, 1963) Council File No. 214826 —By Milton Rosen — Whereas, A written proposal for the making of the following improvement, viz.: Open, widen and ,extend the alley in C. A. Mann's Subdivision of the East 311 feet of Block 8, Lyman Dayton's Addition to St. Paul, Minnesota by taking and condemning for turn around purposes, the northwesterly 20 feet of the northeasterly 20 feet of Lot 1, C. A. Mann's Subdivision of the East 311 feet of Block 8, Lyman Dayton's Addition to St. Paul, Minnesota, hav- ing been presented to the Council of the City of Saint Paul therefore, be it Resolved, That the Commissioner of Public Works be and is hereby ordered and directed: 1. To investigate the necessity for, or desirability of, the making of said improvement. 2. To investigate the nature, extent and estimated cost of said improve- ment, and the total cost thereof. 3. To iurnish a plan, profile or sketch of said improvement. 4. To state whether or not said im- provement is asked for on the petition of three or more owners. 5. To report upon all of the fore- going matters to the Commissioner of Finance. Adopted by the Council September 24, 1963. Approved September 24, 1963. (September 28, 1963) RESOLUTION OF COUNCIL APPROV- ING ASSESSMENT AND FIXING TIME OF HEARING THEREON AND FIXING TIME OF HEARING ON THE AWARD OF DAMAGES Council File No. 214832— In the matter of condemning and taking an easement in the land neces- sary for the slopes, cuts and fills, in- cluding right of removal of lateral support from subject land or remainder thereof, occasioned by excavations thereof or construction of slopes in the grading and surfacing with bitu- minous material the alley in Block 1 Bryant's Randolph St. Addition ana Block 8, Watson s Addition from Mil- ton St. to Chatsworth St., under Pre- liminary Order 211264, approved Feb- ruary 15, 1963, Intermediary Order 213031, approved May 28, 1963, Final Order 213529, approved June 25, 1963. The Commissioner of Finance having submitted his report in the above matter as to the amount of damages awarded for the taking of the land, or easements therein appropriated for the above improvement and to whom payable; and also having submitted his assessment of benefits to property from the making of said improvement, therefore, be it Resolved, That the said assessment of benefits be and the same is hereby approved. Resolved, Further, That a public hearing be had before the Council upon said report and for a confirmation of the awards of damages made by the Commissioner of Finance; and also , upon the said assessment of benefits; at the Council Chamber, in the Court. House in the City of r-St. Paul on the 23rd day of October, 1963, at teal o'clock A.M., and that the Commis- sioner of Finance be and he is hereby directed to give notice of said hearing as prescribed by the Charter. Adopted by the Council September 24, 1963, Approved September 24, 1963. File 15957 S (September 28, 1963) ING ASSESSMENT AND FIXING TIME OF HEARING THEREON Council File No. 214833 - -In the matter of the assessment of benefits, costs and expenses for con- struction and restoration of sidewalks and work incidental thereto: Contract 61 -M -232, District No. 1, Levy No. 9 Assessable: F. O. 203481 — Magnolia Ave., both sides from Park St. to Abell St. and on the South side of Magnolia Ave. from Abell St. to Jackson St. F. O. 203577 —Cook Ave. West, both sides from Rice St, to Sylvan St. Non - Assessable: F. O. 203481 — Magnolia Ave., both sides from Park St. to Abell St. and on the South side of Magnolia Ave. from Abell St. to Jackson St. F. O. 203577 —Cook Ave. West, both sides from Rice St. to Sylvan St. The assessment of benefits, costs and expenses for and in connection with the above improvement having been submitted to the Council, and -the Council having considered same and found the said assessment satisfactory, therefore, be it Resolved, That the said assessment be and the same is hereby in all respects approved. Resolved Further, that a public hearing be had on said assessment on the 23rd day of October, 1963, at the hour of 10 o'clock A.M., in the Council Chamber of the Court House and City Hall Building, .in the City of St. Paul- that the Commissioner of Finance give notice of said meetings, as required by the Charter, stating in said notice the time and place of hearing, the nature of the improvement, the total cost thereof, and the amount assessed against the lot or lots of the particular owner to whom the notice is directed. Adopted by the Council September 24, 1963. Approved September 24, 1963. (September 28, 1963) FINAL ORDERS Council File No. 214795-- Irk the matter of constructing a publ a storm sewer in Carroll Avenue' from Moore Street to Dewey Street,' in CanF'oll Avenue from Wheeler Street to Herschel Street, in Iglehart Avenue from D' wey Street to Herschel Street, in Dayn Avenue from Howell Street to Deweyi Street, in Howell Street from Selby Avenue to Carroll Avenue, in Dewey Street from Selby Avenue to Dayton Avenue, in Dewey Street from Marshall Avenue to Carroll Avenue, and in Wh' @ @eler Street from Laurel Avenue to > Carroll Avenue, all of which is to b known as the KITTSON- DALE RELIEF SEWER SYSTEM — WESTERN BRANCH —SUB- DISTRICT NO. 5— CONTRACT 'A" under Pre- liminary Order13912, approved July 16, 1963. A public hear Vg having been had upon the above improvement upon due notice, and the Council having heard all persons, objections and recommendations r ative thereto, and having fully considered the same; therefore be it I : tielgnts Addition, and the Council hereby orders said improvements to be made. Resolved Further, That the following land, lands or easements therein be and the same are hereby ordered to be taken, appropriated and condemned for the purpose of making said improvements,., viz.: On, under, aross and through a strip of land 20 feet in width, the center line of said easement being the com- mon lot line of Lots 4 and 5, Block 7, Robert L. Ware's Eastern Heights Addi- tion. Resolved Further, That the Com- missioner of Public Works be and is hereby instructed and directed to prepare plans and specifications for said improvement, and the proper city officials are hereby authorized and directed to proceed with the making of said improvement in accordance therewith. Adopted by the Council September 24, 1963. / Approved September 24, 1963. (September 28, 1963) NOTICE OF HEARING IN CONDEMNATION PROCEEDINGS In the matter of condemning and taking an easement in the lap necie sary for the slopes, cuts and lIs, in- cluding right of removal o lateral support from subject land or r mainder thereof, occasioned by a cavations thereof or construction of slopes in Bryant's Randolph St. A dition and Block 8, Watson's Additio from Milton St. to Chatsworth St. t;tider Prelim- inary Order 211264, approved February 15, 1963, Intermediary Order 213031, approved May 28, 196 Final Order 213529, approved June 1963. TO WHOM IT MAY/ CONCERN: Notice is hereby given that a public hearing will be hadJbefore the Council of the City of St. ryaul, in the Council Chamber, in the Court House in the City of St. Paul( on the 23rd day of October, 1963,1at ten o'clock A.M., upon the report qqg the Commissioner of Finance as to tlfe amount of damages to be awarded the owner or owners of the lands o easements therein, to be appropriat d for the above im- provements, and the persons to whom', such awards/ were payable, and for the confirm Lion of such awards, also upon the a essment of benefits to the property f om the making of said Objection to the taking of such lands or easements therein, or the awards of damages therefor, must be in writing and file the Council at the time herein xed for said hearing, or with the Cit"v Clerk prior thereto. Dater September 24, 1963. I JAMES J. DALGLISH, File/ 15957 S Commissioner of Finance. (September 28, 1963) ZONING APPEAL Resolved, By the C \tuncil of the City Notice is hereby given that a public of St. Paul that the precise nature, hearing will be held before the City extent and kind of improvement to lie Council at 10 A.M. on October 10, the said City is -to construct a public 1963, in the City Council Chamber in storm sewer in Carro114 Avenue from the City Hall and Court House, in the Moore Street to Dewey Street, in Gar- matter of the appeal of Oro 011um, roll Avenue from Wheeler Streef to under Chapters 60 to 64 inclusive, St. Herschel • Street, in Iglehart Avenue Paul Legislative Code, Zoning Code, from Dewey Street to Herschel Street, for permit to establish an 8 -foot build - in Dayton Avenue from Hwell Street ing line from Eustis St. on the follow- : Dewey Street, in Howell treeli from ing described property: Selby Avenue to Carroll venue, in West 75 feet of Lots 24 and 25, Dewey Street from Selby Avenue to Block 40, St. Anthony Park North, Dayton Avenue, in Dewey Sreet from located on the northeast corner of Marshall Avenue to Carroll Avenue, Carter and Eustis. and in Wheeler Street frog Laurel Dated September 26, 1963. Avenue to Carroll Avenue, all bf which is to be known as the KITT'g�SONDALE AGNES H. O'CONNELL, RELIEF SEWER SYSTEM- 1WESTERN TRACT "A" and the Council 11 orders said improvement �o be c Resolved Further, That the missioner of Public Woi'ks be a hereby instructed and, directe prepare plans and specification, said improvement, and (submit sai the Council for approval; that said approval, the prosier city oft are hereby authorized and du to proceed with the making of Improvement in accordance there to Adopted by the ,Council September 24, 1963. 1 Approved Septeri'iber 24, 1963. File 16134 i , (September 28, 1963) Council File Ncf. 214797 — In the matter of constructing side• walk on the[' orth side of Arlingtor Avenue fro St. to HIainerl St. and by d g all other work which necessary and incidental to complete said improvement under Preliminary Order 21438/8, approved August 20, 1963, A publid hearing having been had upon thel above improvement upon due notice, and the Council having heard all persons, objections and recomme dations relative thereto, and having ifully considered the same; thereforr,e�, be it Resolved, By the Council of the City of St.J Paul that the precise nature, extentr and• kind of improvement to be made rby the said City is to construct sidewhlk on the north side of Arlington Avenue from .Jackson St. to HIainert St. and by doing all other work which Is necessary and incidental to complete said' improvement and the Council herbby orders aid improvement to be made. Resolved Further, That the Com- idissioner of Public Works be and is hereby instructed and directed to prepare plans and specifications for said improvement, and submit same to the Council for approval; that upon said approval, the proper city officials are hereby authorized and directed to proceed with the making of said improvement in accordance therewith. Adopted by the Council September 24, 1963. Approved September 24, 1963. File 57189 (September 28, 1963) FINAL ORDER IN CONDEMNATION PROCEEDINGS RESOLUTION RATIFYING ASSESSMENT Council File No. 214796 —By Robert F. Peterson — Council File No. 214839— In the matter of condemning and taking a permanent easement 20 feet in In the matter of the assessment of Width for the purpose of constructing benefits, costs and experlbes for con- and maintaining a public storm sewer structing new curb and glitter on both on, under, across and through a strip sides of She St. 5bri Arlington of land 20 feet in width, the center ..._ ...7 .._ ,__ _ line of said easement beine the com- City Clerk. (September 28, 1963) ZONING APPEAL Notice is hereby given that a publi hearing will 'be held before the Cit, Council at 10 A.M. on October V 1963, in the City Council Chamber ii the City Hall and Court House, in th matter of the appeal of William E Baskerville, under Chapters 60 to 6 nclusive, St. Paul Legislative Code Zoning Code, for permit to erect siingle- family dwelling on a lot wit] insufficient area on the following de s abed property: ll of that part of Lot 7, Block 16, esnoyer Park, ng southeasterly o the fo lyi llowing described line: B inning at the NE corner of said Lo 7; thence SW'ly in a straight lind to a point on the SW'ly, line of said` Lot 7, distant 5.0 feet NW'ly as easured along that said SW'ly I om the SE corner of said Lot 7, als all , Lot 8, Block 16, Des - noyer Park, except that part there- of lyl SE'ly of the following de- scribe line: Beginning at the SE corner f said Lot 8, thence 'NE'ly in a sir fight line to a point on the NE'ly 1 e of said Lot 8, distant 3.32 feet 'ly as measured along said NE'l line from the NE corner of said L t 8, property located on the north side of Desnoyer Ave. between E stis St. and Curfew St. Dated Septe " her 26, 1963. AG S H. O'CONNELL, City Clerk. ( September 28, 1963) APPEAL Notice is hereby given that a public hearing will be held before the Cit3 Council at 10 A.M.\ on October 10 1963, in the City Council Chamber it the City Hall and Court House in th( matter of the appeal qf: First Lutherar Church under Chapters; 60 to 64 in. elusive, St. Paul Legislative Code Zoning Code, for permiss{'on to estab• lish a ' building line setback of zerc feet from the west line ofWarfa Ave on Lots 1 and 2, Block 1 and Lot 1. Block 2 and vacated Eighth 'St., Audi. tor's Subdivision No. 73, located on the west side of Eighth St. and Maria Ave. Dated September 26, 1963. AGNES H. O'CONNELL, City Clerk. (September 28, 1963) 1 NOTICE OF HEARING s` FOR VACATION Vacation of Street Not petitic for th of th and 1 Comm of L( of sa: No. 1.