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208661f ORIGINAL TO CITY CLERK CITY OF ST. PAUL O NCIL NO. _ OFFICE OF THE CITY CLERK COUNCIL RESOLUTION - GENERAL FORM PRESENTED BY 1 COMMISSIONERS DATE 1 RESOLVED, That the City Clerk is hereby directed to cause the estimate of expenses of the City of Saint Paul for the fiscal year of 1963 and of the revenue necessary to meet said expenses, submitted to the Council by the Comptroller, to be published in the official paper of said City, on August 18, 1962. RESOLVED FURTHM, That the Council hold public hearings, from day to day in the regular place of meeting of said Council (the Council Chamber) in the Court House and City Hall, at ten o'clock in the forenoon for not less than twenty days, beginning August 7'9 , 1962, at which time and place all residents of the City of Saint Paul desiring to be heard may be heard in reference to any of said estimates or any item thereof. RESOLVED FURTHER, That the City Clerk prepare and cause to be published in the official paper of the City at the same time said estimates of expenditures are published a notice of said times and places of public hearings, which published notice shall immediately precede said published estimates of expenditures in said official paper, and shall expressly call attention and refer thereto. •A AUG 15 1962, COUNCILMEN Adopted by the Council 19— Yeas Nays ,196 Dalglish AU G 15 Holland Ap ed 19— Loss- In Favor Mortinson Peterson - Mayor Rosen Against Mr. President, Vavoulis 10M 6-62 t 7, �1 - - y - =.. ••mot• '`�~` ; - . -' - -'` - .1 �: •. T- -- "- . • L F Notice of Hearing .on' Budget, for 1.965 ~ Notice is. hereby'- given that -the ` Cityti Council :wi o:1d ^public `hearings from: -day to day In' the; regular•_ pla f meeting of d Council , ; ' (the-Council CPiambdr) ''in %he Court House t Hall' Builds, g at 10:00 _ o' clock -in -the - fPrenoon, -for not less, twen days - beginning (lITJS�( `✓8 1962,', _ in reference "to the estimates -for th - ' penses the- _City- for -the fiscal -year. _ Of V1963 and of., the " r "evenues necessra o meet _ d expenses, submitted to the R Council-by the City Comptroller; and diately follow this notice. r At- said • times -arid p c _r"es eats of "the City of Se int Paul, ` desir-i- to be heard-may rd-may be and in eren: a to any of said estimates or, any -item thereof.'- ... -- ' -August 1l+,_ 1962. .: ~t H:.0'-CONNELL, r ` City Clerk of Saint Paul, Minnesota." August 18; 1962),' I August 15, 1962 To the Honorable Mayor and the City Council: I submit herewith the Comptroller's Budget for the City of St. Paul for the year 1963• Budget requests submitted to this office for the year 1963 amounted to $58,654,921.00. This budget amounts to $5422840156.00, a decrease from $4 the requests of ,370,765.00, but nevertheless an increase of $3,016,460.00 over the 1962 budget. The additional $3,016,460.00 is financed by an in-- creased tax on real and personal property of approximately $2,2400000.00, increased revenues from school sources of $ 3359000.00, increased miscellaneous revenue of $1979000,00, increased water revenue of $210,000.00 and other increased minor sources. As you know, ;this budget for 1963 includes the final increase in the tax levy limitation for City Schools and Other City Services authorized in the Charter Amendment approved by the voters November 8, 1960. This final increase from the tax levy provided an additional $675,000.00 for City Schools and $575,000.00 for Other City Services. In addition to this tax levy in- crease of $1,2500000, there is a further net increase of approximately $500,000 for debt charges. The increased debt charges are a result of bond - improvement programs authorized by the electorate and the State Legislature, as well as an increase of $178,000 over the 1962 appropriation for emergency notes,due primarily to the heavy snows during last winter. The City's 27k7o share of the budget -:for: the -11elfare_Board,.:as, adopted -by the_ City.. Council- - - and County-.Board .requires --,an additional $328;136 -:00 "over the amount pro- vided from the.tax levy for the 1962 budget, Even though the tax levy for severance pay was reduced some $139,000.00, the total tax levy for employee fringe benefits increased approximately $115,000.00 due primarily to an increase in the amounts to be provided for the Firemen's Relief Association and the Health and Welfare programs.. This budget contains the total amounts authorized by the voters for both the Schools and the general city government. Sufficient funds have been provided in each of the offices and de- partments either for increased services or for salary adjustments and in- creases as approved by the Council Personnel Committee,. Should this money not be used for the latter purposes, it is distributed in the same propor- tions among the offices and departments as would have been the case if these salary adjustments had not been considered and increased services had been provided. If it is the desire of your honorable body to initiate the salary data program as recommended by the recent survey, $10,000.00 is included for this purpose. As the Federal Communications Commission requires a complete change- over in the Police and Fire radio equipment in 1963, additional funds have been provided to augment the 1962 appropriation. Funds have also been pro- vided for the change -over of the Park Police radio equipment. OW To the Honorable Mayor and The City Council Page 2 August 15, 1962 The present elevators in the Public Safety Building, which operate twenty-four hours a day seven days a week, are in such condition that their replacement is mandatory. I have included $55,000.00 for this purpose. Funds provided for the Housing Inspectors, together with the carry- over from this year, will make possible the employment of four Housing Inspectors during.1963. The current appropriation for the Safety Program has not been expended and will be available for 1963. - The City's one -half share of the cost of tree trimming is $952379.002 an increase of $369723.00 over the current year's appropriation. This is due primarily to an accelerated tree = trimming program made possible by in.- creased mechanical equipment. The final payment of $15,000.00 on the Stadium seats is also included. A recommended pilot project on automation of voting records is made possible by the inclusion of $3,000.00 for this purpose. In financing this budget, consideration was given to the earnings on investments, a program instituted by me. The investments are made from cash not immediately needed to pay current obligations. It is possible for 1963 to increase the earnings $1252000.00, making the total earnings applied toward reducing the tax levy for debt $500,000.00, Had these earnings not been available, the increase in the tax levy for debt would have been $12000,000 instead of the $500,000 increase for debt charges included in the budget, As I have indicated previots ly, due to Charter provisions, this is the last budget with an allowable increase in the amount of revenue to be derived from the tax on real and personal property. Miscellaneous revenues, which are not subject to any limitation, both for schools and other city services, have been carefully studied. The estimates have been determined with the aid of the best information available to us at this time and are set at the maximum amount we hope to obtain.. Unless some near or additional sources of revenue are established, state aids or grants are increased, or some major state sharing tax is enacted by the 1963 legislature, the available funds for future budgets will be quite static. Taking into consideration what appears to be the increase in assessed valuations, a City tax rate of 147.6 mills will be required to finance the city budget for 1963 (County and State rate not included). This is an in- crease of approximately 6k mills or 3.4% of the 1962 overall tax rate of 197,73 mills, JJM/dn Respectfully submitted, :ru /;--A Joseph J. Mitchell City Comptroller rlm"J�% OZ • SZ4D$ , 1 2 3 4 6 7 -8-9 7 8 7.8 9 10 11 12 13 15 16.17 16 17 18.20 18 -2O 21 22 23 24 25 26 28 29 30 31 1963 CMII'TROLLER'S BUDGET ESTIM14TES City Officers" Salaries Mayor's Office Corporation Counsel City Clerk Finance Commissioner Public Safety Administration Police Fire Police and Fire Alarm Health Commissioaer of Public Works Street Construction and Repair Sewer Construction and Repair Street and Sewer Cleaning Bridge Building and Repair Public Schools Libraries, Auditorium, Museums and Stadia Administration Public Library Auditorium Parks and Recreation and Public Buildings Administration. Parks and' Recreation Public -Bii ld ngs- Public Utilities Public Lighting Water Department Public. Welf are City Hall and Court House Interest Redemption of Bonds and Notes Judgment and Compromise Comptroller and Civil Service General Fund vroj-00a 85,500;00 192,013,00 197,366.00 145,175.00 245,986;00 257,368.00 32476,123.00 3,459,071.00 205,488.00 550,944.00 809,228.00 582,980,00 171,26'0.00 11314,183.00 101,145,00 20,823,.495.00 53,036.00 1,044,748.00 94,000.00 64,005.00 1,632,504.00 `469;762:00 151,054.00 655,809.00 4,2232239.00 3,282,316.00 244,065.00 104650728.00 2,810,974.00 25,000.00 262 #164.00 5,188,,4200 54,284,156.00 j FnNANGING SCHEDULE Estimated Revenue for 1963 �•• -s� • RQ41 &torte and ge s ^al prSZRp.Xty Taxes Appropriated in 1963 Budget Charter Limitations 1206750000 *00 12,0750000,00 Outside Limitations 2391§0284_00 w X0864_ 337 0 Total 150593-284-00 , 200 939, 337mOO 362 532, 621.00 Schaol Revenues Basic Aid (Includes Apportionment) 40156,560.00 Income Tax Aid 6339050.00 State Aid •• Handicapped Children 5309665.00 Vocational Aid - State and Federal 2452918.00 Vocational Evening School - State Aid and Tuition 2240763.00 Transportation Aid m Handicapped Children 808018,00 High School Tuition ,• Rural Districts 61,558.00 Adult Eduettion -State Aid and Tuition 63,$4700 Total 5x9960010.00 SRecial Taxes ! t Bank Excise Grain Teac Gross Earnings V - 11ortgage-Registry Occupational Taxes Penalties 4- Tax Collections Redevelopment - In lieu of Taxes Sales - Tau Forfeited Properties State Apportioned •• Cigarettes and Licenses and Permits Business Licenses Cigarette Licenses Departmental Permits Dog Licenses Trade and Occupational Licenses Fees, and Miscellaneous 988. Fines and Bail Forfeits Recording Fees " City Clerk Conciliation Court Fees Rents and Miscellaneous Total D=M==tAj �gg2ej,Rts » See apledule Self-sustaining Rurams Water Department Auditorium Total TOTAL ESTIMATED PMMT 1E9 K 175,000,00 275,000,00 2300000 42000.00 ~' 2,000,000.00 = 40,000:00 _ 402"000.00' 39000.00 5;000.00 170000,00 251000.00 302000,00 35,000:00 30,000.00 15,000.00 Liquor 91Q,000.00 297,000.00 3,309,000.00 700,000.00 22,000.00 250,000.00 3,000*00 3Q800D.OU 1,005,000.00 OiO OO 500000.00 52000*00 6552000d,00 10 1_997.500 nh 5,996,010,00 3,6062000600 100052000,00 655,000,00 291729286.,00 40223,239.00 A-3170939.00 . 4�; 317_ 239.00 22,061,080.00 - 32,223,076.00 542284,1560.00 . SCHEDULE OF DEPARTMENT RECEIPTS Recoverable Costs Sgimices other thg�. Schools Amount Sub..Totals De2aar fit, Receipts .+ Recoverable Costs Parking Meter Revenue Finance Police Traffic Control, Street Construction and Repair Street Cleaning Tgtal Parking Meter Revenue State Revenues State Aid Rigb=s -a Amendment NQ. 2 Street Construction and Repair Street Cleaning Local Itproverpent Aid Highway I aiMnance Street Construction and Repair Total State Revenues County Aid (Local,Improvement Aid) Mavis Officer• Civil Defense Police,` Fire Health DaartMgnt . of Publig Works Engineers Street Construction and Repair Sewer Construction and Repair Street and Sewer Cleaning Bridge Building and Repair Dap rtment of L;Qgar{„&Uditori = , Museums and Stadia Public Library Departme _2fEarkai d- Recreation and Public. Buildines Public Parks and Recreation Public Buildings Department of Public Utilities Testing Laboratories Building Maintenance Public Lighting General Fund Purchasing Department Interceptor Sewer Maintenance Total Miscell4negM Receipts Total Doartmegtal Receipts Is I. ICI �� X14 111 O1 ',10, 000..00 2,000.00 80500.00 200,000.00 4,000.00 28,000.00 20,000.00 500_00 gig i� �YAWIII 7,500.00 13,000.00 k,}000:OD 13,500.00 650000.00 16,450.00 30,000.00 116,550.00 40,000.00 25000.00 1,2500000.00 20,000.00 20,500.00 252,500.00 15,000.00 55;000.00 24,500.00 228,000.00 1,3032500.00 466j,000 =00 1,997,500.00 s •ANLUSIS:OF °1962 TAX' LEVY' Collectible". during 1963 Estimated• Anpr$nnriation ShrinkAgE+ School PurRoses Charter, Limitations Debt School Purposes Public Employees Retirement Teachers Retirement Health and Welfare Severance Pay Public Examiner's .Fee' TotAl Public ,School Purposes 12, 675, 000".00 1,237,585.00 216,656.00 1,078,170.00 260,000.00 122s873.00 63,375400 6,188:00 5,391.00 1,300.00 614.00 15,593,28440 76,883.00 12,738,375.00 1,243,773.00 216,656.00 19083,561.00 261,300.00 123,487.00 15,6709167.00 nthgkr Services Charter Limitations •lieu" 12,075,000.00 609375.00 12,135,375:00 Tait Levy (in• of Monies and Credits) Debt ServigesS--" 1822000.00 916.00,- 182 0910.00 -Other 3,039,117.00 159196.00 390549313.00 Police Relief - 'Association .•:368,619.00 1,843..00 370,462.00 Fir'emen'6'Aelief`Associatiori 614,365.00 3,072.00 6172437.00 _ - $ealth - Relief Association. R'° �= _ 24,515.00 ` ." 123.00_ _ 24.,698.00 �' Public-Employee's Retirement 5640015.00 -r- 5640015.00 Public Welfare 3,282 ,i316:00'' 16,412.00 ` 39298,728.00 Metropolitan Airports Commission •».• ..-.. Health and Welfare 2633750.00 11319.00 265,069400 Severance Pay 861,011.00 430.00 862441.00 Unemployment Compensation 25,000.00 125.00 25,125.00 Civil Defense 250000.00 125.00 252125.00 Detention and -- Corrections Authority- Operations 3320299.50 1,661.00 3333960.50 P E R A 'Authority 150407.50 15,407.50 Port w Operations 360862.00 184.00 - . .. 570046.00 Public Examiner's Fee 5_nnn_nn 25-nn S_ngS_nn Total - -All •Purposes 2029399337.00 101,800100 21,0410137.00 36,532,621.00• 178,683.00 36,711,304.00 a • 4 7 EQUIPNENT tPPROPRIATIONS CHARTER SECTION 201* Police 7,.8.9B3 New Elevators 559000.00 7C6- Uniformed Division a- New Equipment 45,000,000 7E3 Radio Equipment Change-over 640562j00 1648569.00 Fire 8C3 Fire Fighting New Hose 59000.00 8C5 New Equipment 50200000 8E3 Radio Equipment Changemover .48-929&0 1032929.00 Health 9A4 Administration 19000,00 SB3 Vita'l Statistics 29000.00 -Street and Sewer Cleaning 13i6 Cie Stree�d" and Walks ' 19S000.00 13F.5 Gartning a ge Disp osal. 402P00.00 1363 City Dumps 15*00040 13H4 Cleaning Sewers mid Tunnels -- 3gQM-Q0 77$QW 40 L Bridge Building Repair"' and New Equipment a 29000.00 Public Library 16A7 New Equipment 79200.00 Parks and Recreation 18B7• 'Maintenance Parks and Recreation 152,000.00 180 Capital Outlay Radio Equipment Change-6qvq 21,000.00, Public Lighting 22k Maintenance New Equipment .5ppOO.00 City Comptroller 30A3' New.Equipme,nt -1 '. � 383.698.00 "Out--9f the amounts appiopriated each year for the cost of the City government and dep4;tments-other than schools,, at least $250,600•shall be reserved each'year and, be expended for news'replacement or renewal of'departmerital'equipment. Any part thereof-not expended in any year-hall be accumulated• arid reserved for such use in future yeatsf V e Code Charter Funds and Items Amount Sub-Totals Totals r 1• CITY OFFICERS' SALARIES A t lAl Salaries i 85.500,00 2 MAYORTS OFFICE r Administration 2A1 Salaries 21,123.00 2A2 Mayor's Contingent Fund 6,000.00 2A3 Office Expense. 3,000.00 2A4 New Equipment 29000.00 2A5 Council and Legislative Expense 1.100.00 33,223.00 2B City Planning = 2B1 Salaries 106,554.00 2B2 Automobile Allowance 936.00 y '2B3 Services and Supplies 6.300.00 113,790.00 2C Civil Defuse [ 2C1 Salaries 30,000.00 ! 2C2 Other Expense 15.000.00 45,000,00 Total Fund.No. 2 192.013.00_ 3 CORPORATION COUNSEL 3g Administration 3A1 Salaries 178,366.00 3A2 Legal Fees 8,000.00 } 3A3 Law Library 1,500.00 3A4 Automobile Allowance 19000.00 , 't 3A5 Office Expense 4600•00 3A6 Codification of Ordinances 4.000.06 Total Fund No. 3 197.366.00 4 CITY CLERK 4A Records 4A1 Salaries 67,819.00 4A2 Office Expense 3,500.00 4A3 Official Publications 35,000.00, 106,319.00 f 4B Registrations 4B1 Salaries 35.856.00 ` 4B2 Office Expense 1,900..00 4B3 Auto Allowance 1.100,00 38.856.00 Total Fund No. 4 145.175.00 `. t � d a Code Charter Funds and Items 6 FINANCE COMNjISSIONER bA AdMi.nistration ' 6A1 Salaries 6A2 Automobile Allowance 6A3 Office Expense 6A4 Tabulating Service 1 f B Park_ine Meter Service 6B1 Salaries 6B2 Other Expense 6B3 Auto Allowance Total Fund No. 6 DEPARTMENT OF PUBLIC SAFETY 7 -8 -9 PUBLIC SAFETY ADMINISTRATION 7-8 -9A Office Administration 7 -8 -9A1 Salaries 7 -8 -9A2 Office Expense 7 -$ -90, Postal Fund 7 -8 -9A4 Autanobile Allowance Y 7-8 -9B - Building Maintenance 7 -8 -M ,Salaries 7-8 -982 Service and Supplies_,_ 7 -8 -9B3 New Elevators Total Fund, No." 7-8 -9 - 7 POLICE 2A Administration 7A1 Salaries 7A2 Office Supplies 7A3 Equipment Maintenances" 7A4 Office Expense 7A5 Telephone and Telegraph ZB_ License Division 7B1 Salaries P t =" 7B2 Auto Allowance ' 7B3 Office Expense , 7C Uniformed Division 7C1•' Salaries 7C2 Auto Allowance — — — — 7C3 Supplies 7C4 Auto Maintenance 7C5 Traffic Signal Maintenance 7C6 Uniform Allowance r j 7C7 Nmy Equipment Amount Sub - Totals 217,236:00 4,000.00 7,590-00 800.00 229,536..00 15 ,594.00 376.00 ' - 480.00 16.450.00 111, 673 ..00 2,100.00- 1,200.00 1:800:00 116,773.00 67,595 ..00 _ .18., 000.00 55.000.00 140.595.00 14,609.00 800.00 200.00 1,500.00 12.000.00 49 , 716.00, 4,500.00 50.00 2,245,040.00 3.,600.00 4,000.00 119,000.00 40,000.00 20,000.00 45.000.00 4 29,109 ;00 54s266.00 2,476,640.00 u 8 FIRE _8A- -- Administration - -_-- - `-- 8A1 6harter ,Pun a WrItems Amount Sub-Totals Totals DEPARTMENT OF PUBLIC SAFETY Supplies 2,000.00 7 POLICE _ Continued Office Expense 500.00 �D Detective Division , Prevention 7D1 Salaries 647,176.00 78.828.00 7D2 Auto Allowance 1,500.00 500.00 7D3 Crime Investigation 11000.00 9.000.00 88328.00 7D4 Supplies 3,000.00 - 7D5 Tabulating Service 1_ 000.00 653,676.00 ME Radio Division Supplies 2,000.00 7E1 Salaries 57,500.00 5,000.00 7E2 Miscellaneous 4,800.00 62,500.00 7E3 Radio Equipment Changeover _64,569.00 126,869.00 7F Police Station Station Maintenance 7F1 Salaries 33,377.00 Salaries 31,,827.00 7F2 Supplies 1,100.00 Telephones 1,400.00 7F3 Board of Prisoners 3 :000-00 37,47700 �G Record Division 8D4 Fuel 5,000.00 7G1 Salaries 90,086.00 Supplies 4,000.00 ?G2 Office Expense 8.000.00 98.086.00 5.000.00 67,227.00 Total Fund No. 7 Radio Division 3-M6.123,00 8 FIRE _8A- -- Administration - -_-- - `-- 8A1 Salaries 147,930.00' 8A2 Supplies 2,000.00 8A3 Office Expense 500.00 150,430.00 �B Fire Prevention 8B1" Salaries 78.828.00 8B2 Office Expense 500.00 8B3 Auto Allowance 9.000.00 88328.00 8C Fire Fiehtine - 8C1 Salaries 2,9720681.00 8C2 Supplies 2,000.00 803 New Hose 5,000.00 8C4 Equipment Maintenance 62,500.00 8C5 New Equipment 50.000=„00 3;092,181.00 8DD Station Maintenance 8D1 Salaries 31,,827.00 8D2 Telephones 1,400.00 8D3 Light, Power and Water 20,000.00 8D4 Fuel 5,000.00 8D5 Supplies 4,000.00 8D6 Repairs and Renewals 5.000.00 67,227.00 $E Radio Division 8E1 Salaries 9,976.00 8E2 Supplies 2,000.00 8E3 Radio Equipment Changeover 48.929.00 60,905.00 Total Fund No. 8 '3'459.071.00 16 I Sub - Totals Totals 4 00 55,086.00 44- .457.00 172,774.00 67,408.00 50,14700 79.910.00 40,862.00 Code Charter Funds and Items -Amount 7 -8 POLICE AND FIRE ALARDTO 7-8A1 Salaries 188,038.00 7 -8A2 Truck Maintenance 41000.00 7-843 Supplies 1600.00 7-8A4 Telephone Lines 10600.00 7 -8A5 Equipment Repairs 1,250,00 7 -8A6 Office Expense 200.00 7-847 New Equipment .rte Total Fund No. 7-8 *Expense applicable to Police and Fire Funds 9 HEALTH 2A Administration 9A1 Salaries 4$,686.00 9A2 Auto Allowance 900,00 9A3 Office Expense 4,500,00 9A4 New Equipment _ l_ 000.00 Vital Stat"istica 9B1 Salaries 42,457.00 9B2 Office Expense 1,000.00 9B3 New Equipment 1.000.00 SC, Pranot_i on of-Health-Schools ._ -9C1 Salaries -- 154,731 -40 9C2 Auto Allowance 1,500.00 9C3 Supplies 3,500.00 9C4 Office Expense 200.00 9C5 Dental Health - Salaries _12,843.00 2D Food Regulation 9D1 Salaries 62,208.00 9D2 Auto Allowance 5,000.00 9D3 Office Expense 200000 9E Medical and Insnec .i cma"I 9E1 Salaries 45,547.00 9E2 Auto Allowance 3,600,00 9E3 Supplies —1 00Q.00 QF Tuberculosis 9F1 Salaries 75,410,00 9F2 Auto Allowance 1,500.00 9F3 Supplies 2,500.00 9F4 Office Expense 50000 2G Build a& 9G1 Salaries 23,862,00 9G2 Telephones 5,500,,00 9G3 Fuel 3,000.00 9G4 Light ,Power,Water and Gas 6,000,00 9G5 Supplies 1,750-00 9G6 Miscellaneous 750„00 I Sub - Totals Totals 4 00 55,086.00 44- .457.00 172,774.00 67,408.00 50,14700 79.910.00 40,862.00 r Code Charter Funds and Items Amounts Sub- Totals Totals — DEPARTMENT OF PUBLIC SAFETY 9 HEALTH - Continued 2H Health Laboratory- 9H1 Salaries 19,706.00 9H2 Supplies _20000.00 21,706.00 2K Dop License Enforcerwnt 9K1 Salaries 16,094,00 9K2 Autanobile and Truck Maintenance 1,000.00 9K3 Supplies 1.500.00 18.594.00 Total Fund No. 9 550.944.40 SUMMARY DEPARTMENT OF PUBLIC SAFETY 7-8 -9 administration 2579368.00 7 Police 3.476,123.00 8 3.459.071..00 7-8 i i Police and Fire Alarm 9 Health _ 5 0!9 .00 Total 7,048i594-00 t r- VQ .'0 ' Cede arter, Run3a, Items Amunt DEPARTMENT OF PUBLIC WORKS 10 CtO''MSSIONBR OF PUBLIC WORKS �iLlfll�Pl'�AYTAY�A17 10A1 Salaries 60958900 1OA2 Auto Allowance 10700.00 1OA3 Office Expense 303408.00 X95. Fes. 1OB1 Salaries 5510912600 lOB2 Auto Allowance 68000,00 1OB3 Office Expense -1,20000400 Tra f f is Cent=1F VA R XgtgM,Service ys r Total Fund No. 10 11 STRMM CONSTRUCTION AND REPAIR jJLj MRaj==§ZXjsXa sad Walks 11A1 Salaries and Wages 3.790480.00 11A2 Truck Hire 259000.00 11A3 Automobile Allowance y 10000.00 11A4 Truck Maintenance 150000.00 11A5 Materials_ and_ Supplies, 1620500600 - Total Fund No. 11 12 SENER CONSTRUCTION AND REPAIR 12A1 Salaries and Wages 1560560.00 `12A2' Auto A110WanCe ' 1,200,00 12A3 Truck Maintenance 40200.00 12A4 Materials and 3u�vlies 90000.00 1245 Miscellaneous 300..00 Total Fund No,' 12 13 STREa AND SEWER .CLEANING ` Arlmintagrn *��n 13A1 Salaries and wages 30,872.00 13A2 Auto Allowance 600,00 13A3 Office Expense 1930060 gie4m„ig meets and Walks 13B1 Salaries and Wagea 3061,593,.00 1382 Truck Hire' 12;000.00 13B3 Equipment Maintenance 258000.00 13B4 Supplies 20500.00 13B5 Auto Allowance '' 19500.00 13B6 Miscellaneous ; 2,000,00 13B7 New Equipment .la OOQ_00 -Sab-Tatala , 65,589.00 576,912,00 32,772.00 368,593.00 8 8 00 0 C h � Code Charter Em and Items Amount 13 STREET AND SEWER CLEANING w Continued JZ Snow 90=01 and -Cindp ing 13C1 Salaries and Wages 17,000,00 13C2 Truck Hire 20800.00 13C3. Equipment Maintenance 40000„00 13C4 Supplies 500,00 13C5 Auto Allowance and Miscellaneous •••• 13C6 Equipment Replacements ZOQ..QO 1. Kg2d GUEting 13D1 Salaries and Wages 129867•.00 13D2 Truck Hire 11,350.00 SS�upp�p�lies and Materials 40000_00 ��pp LU �/13D3 S�:a�L�.sr)9A.al .13E1 Salaries and Wages 5090526.00 13E2 Truck Hire 40,000.00 13E3 Auto Allowance 4,500100 1394 Equipment Maintenance. : 25, 000.00 1395 New Equipment. 402000.00 13E6 Sanitary Land Fill- 252000.00 13E7 Utilities and Miscellaneous, 250-0040: 13F1 Truck Hire }, CUX .Dumas. 13G1 Salaries and Wages 53,140.00 13G2 Supplies -and Equipment, Maintenance 179000.00 1363 New Equipment 150000,00 ' Cleaning Sewers and Tunnels 1381 Salaries aad Wages 979770.00" 13H2 Equipment Maintenance 7,000.00 13H3 Supplies 1,000.00 13H4 New Equipment 3xQQQ,.`00 XU Sewer U=Lng Stations 13J1' Salaries and Wages 89265.00 13J2 Light and Pottier 6,000,00 13J3 Miscellaneous 20Q400 �j�, �g�ent Control 13L1 Salaries and Wages Total Fund N6. 13 a 25,000.00- 18,217.00 s i I E 651,026,00 7,200.00 i r M 85,140.00 f 108,770.00 f� 14,465.00 3;000.00 . 3� 1=83.00 Code C =ttgr Fads and Items 'DEPARZENr OF PUBLIC WORKS -•• Continued 14 BRIDGE BUILDIRG AND REPAIR 14A1 - Salaries and Wages 14A2 Equipment Maintenance 14A3 Materials and Supplies 14A4 Maintenance of Fences 14A5 New Equiannd Stairways Total Fund No, 14 70,145.00 2,000.00 15,000.00 S M21ARY DEPARTMB'NP OF PUBLIC WORKS DEPARTM0T OF EDUCATION 15 PUBLIC SCHOOLS SubrTotals JA" literal inisti��n 5&11 Bjaing$$_ �T e• ' - .111 Salaries � Z _ 12T; 785,00 _ -. . ..112 Office Expense.. 4,450.00 .113 Rental of I.B.M. and Forms. 9_,124 00` 1411,47500 U-12 Educational Adudnistrgkiga ,121 Salaries 103,338.00 .122 Office'Expense: 10,900.00 .123 AutG•911owance 29300.00 4124 Board of Education Expense 59600.00 .125 School Planning and Surveys 104=10 1322138.00 $peclal Seryiggs..Administration .131 Salaries 44,022.00 .132 Office Expense 6,111.00 .133 Auto Allowance 25400 509158,.00 *15.14 9pexati2n an Na?ntenance 4dmi &U r_ at_ i o .141 Salaries 88,095.00 ..142 Office Expense 32270.00 .143 Auto Allowance 3,440.00 .144 Freight and Cartage 200,00 .145 Light, Fuel and Water 20100_00 97,105000 AIM .151 Salaries 50$40.00 9152 Office Expense 865.00 .153 Truck Maintenance 19000000 0154 Light and Power 2.025_00 54 ?230 *00 101,145.00 809,228.00 582,980.00 1719 260.00 1,3140183.00 29978,796.OG l�� j Code Charter Fund grid l e t�ia s Am= Sub�'�etat s -DEPARTM W OF EDUCATION - - 15 PUBLIC SCHOOLS,* Continued .21 Salaries 12,967,093.00 .21A Staff & Salary Adjustments 8670793.00 *.22 Instruction Supplies 3869350.00 .23 Auto Allowance and Bus Vare 176368.00 .24 Conference and Lectures 13,000.00 *.25' Free Textbooks 2290500.00 ,26 Athletic Salaries 1360017.00 *.27 Athletic Supplies 20,210.00 928 Special Services- Salaries 2890306.00 .29 Special Services. Other Expense - 56276 149932,613.00 ILI 031 Salaries 1,3649121.00 .32 Suppiies 502000600 .33 Telephones 37,458.00 .34. Fuel 2000745:00 .35 Water and Sewage Disposal 62,500:00 .36 Light, Power and Gas 201, 836.00 .37 Grounds and, -Snow Removal, 19'0950.00 .38 Oil Streets and Tree- Trimming Assessments 15,070'00. .39 Other Bxpens'e, 5;,9 00.;i 1,955',580;00 �_. U11.41 Mailif�iZB& Oa St€glaot - Al S'al:.aries, 545049r.00- .42 Repairs and Supplies 301,000.00. .43 Auto Allowance and Bus Fare 220900'.00 .44' ',45 Truck Maintenance 3,500.00 Athletic Fields -wFacilities 191808.00 ,046 Repair Special Instruction Equipment, 2500000'00 047 City Assessments, 22 6.00 9329925.00 214- Pr=tion .af . 51' Salaries •, 1 3019.525.00 .52 Office dense 33,650,00 :53 duto'Allowance and Bus Fare 2,000.00 .54 Medical and Dental Supplies 3,000400 .55 Laundry 20300.00 ,56 Equipment and.Repairs 30500.00 3150975.00 Fixed Charges ,.61 Insurance _- School Property 268055,00 1.62 Workmen's Compensation 250000.00 .63 Rentals 220,558:00 739613.00 15.7• Transnortatidn .71 Nom•H-andicapped Pupils 20,125.00 .72 Handicapped Pupils 968475.00 .73 Field Trips 120600_00 1290200,00 r � i i 16, 0 u C (T •TA ., _ -Coda Chfirtgr Fuuds and Items Anaunt, 5Uh!!jQtA j Totals DEPAPMM OF EDUCATION 15 PUBLIC SCHOOLS Continued- *ILA Coital Q tiag .81 Equipment -. ,82 Building '::rovement vow .83 Improvement of Grounds 23aQ78400 348,108.00 1,5AI SOMIUMUiLY Se . .91 Evening and Summer School 123,475.00 .92 Salaries•, -Use of Buildings 7.2,700.00 .93 Vocational Evening School 3499901.00 ..94 Upkeep of Skating Rinks 5,000,00 .95 Other Services 1062 500 4960701,00 Total Operation,and Maintenance 19,C5�,821.OQ Less Estimated Balance 1962 45i7_D25.00 Net Appropriations-w. Operations,aad Maintenance 190'1428796.00 15^10 Other Funds .101 Teachers` Retirement ' 110780170.00 .102 Publio Examiner's_ Fees 36000.00 : .103 Public, Employees Retirement Association 2169656.00 .104 Health and Welfare 260, 000.00 .105 Severance Pay 1220873.00 106800699_00 Total Fund No, 15 20.$23.49500 *these appropriation item .constitute the instructional supplies, squipeent,'' maintenance, upkeep and remodeling of- buildings and equipment co►nformin$ with i the $750,000:00,mi:n mum,,gppropriation provided by. charter provision, 0 u C (T •TA ., _ SUMWRY PUBLIC SqOPW eels Qgera „nod Main e' J—�- Publir, Ex0jaer,111 Fees Zublic IgZaiMPeg Bet ikOE , Ont &SOCA9120 Health AW,WgIgare Ammump sghd6l Bond Interest (Appropriated In Fund 26A2) Credit Interest Eakned on Bond Fund in'vestments Bond Maturities (Appropriated in Fund 28A2) Note Maturities QW) Total School.Debt XQ U #I, arlool AararfatJon 19, ;42,796,00 1:078'170"oo 3qGQO.00 216#656,00 260100000 122 0873600 736.08540 M1098-MA00 ' . . t636085,00- 6019000*00 j,.23Z.585. n 2290619080,00 Ch•rt�r Funds jMd Items! Amount Sub Totals Totals DEPARTHM OF LIBRARIES, AUD32ORIUMs MUSEUMS AND STADIA 16417 LIBRARY, AUDITORIUM, MUSEUM, AND STADIA ADMINISTRATION 16.E 16 -17A1 Office i � AAA &Utat ±on � i7ri Salaries 310716.00 16 -17A2 Office Expense 2,700.00 16 -1723 Auto Allowance 1,620.00 16 -17A4 Auditorium Insurance 2_000_00 385036.00 1W$ 16 -17B1 U.4"$ Salaries 7,500.00 16 -17B2 Utilities Services 69000:00 16 -►17B3 Maintenance 185 ,L5,�000 +00 Total Fund No, 16-17 53 16 LIBRARY Lihraiv Service 16A1 • Salaries 6950092.00 1622 -Truck Maintenance 3,000000 1623 Supplies 152000.00 1624 Postage 3,500.00 16AS New Books and Periodicals 125.000.00 16A6 Binding Books 49000.00 „ 16A7 New Equipment 70200,00 16A8, Miscellaneous 856,79400 J�Ai Rig 1`Ain 11[sin enawg 16B1 Salaries and Wages 1340556.00 16B2 Light and-Pdwer 11,500.00 16B3 Beat 12,9Q00,00 16B4• Water 1050000 16B5 Telephone 72800.00 16B6 - Supplies 5,500.00 16B7 Repairs and Renewals 132500.00 1688 Auto Allowance 1_00 187 956.00 Total Fund No, 16— 1804427 17, AUDPPCRIUM.(Financed from Receipts) 94.000.00 S� '7 DEPARTMM OF LIBRARIES, AUDITORIUM, MSSUMS AND STADIA Ifr W 17 T.. ibi...*Ydl. tA9 ar M jjULQ= d 4 a l tration 53, 036.00 A Elie ---Law= 1, 044, 748.00 J.Z Public Auditorium 940000.00 TrQC 1,191, 784.00 Code Charter Funds and ItgMU c Sub- Totals Totals. DEPARTMENT OF PARKS and RECREATION and PUBLIC BUILDIWS 18 -20 PARKS AND RECREATIG1 AND PUBLIC BUILDING ADMINISTRATION Office Administration 18t20A1 Salaries 58.955.00 18 -2W Auto Allowance 19800.00 18 -200 Office Expense 3,250.00 . Total. Fund 18 -20 64,005.Op 18 PUBLIC PARKS AND RECREATION ' Administration 18A1 Salaries 51,080.00 18A2 Auto Allowance 1,800.00 180 . Office Expense 5.000.00 570880.00 ; ]$B Maintenance -Parka and Recreation 18B1. Salaries-and Wages 376,930.00 18132: Utilities Services 11,000 *00 18B3 Supplies 7 ,500 , 00• - 18B4 - Repairs and-Renewals 59,130200 18B5 Mechanical Equip- _ went Maintenance 65, 9300.00 -18B6y New Equipment _ _ 15,000.00 _ .- 5344860400 ' 19C Police ' and. Watchmen 1801 Salaries 83,012.00 1802 Supplies 800400 18C3 Capital Outlay - Radio Changeover 60000.00 1804 Equipment Maintenance 5,200.00 t 1805, Uniform Allowance 1.020.00 96,032.00 ► ]�D Conserv_ atory 18D1 Salaries •62'1299.00 18D2 Utilities Services 11,000.00 18D3 Supplies 4,000.00 _ 18D4- Repairs and Renewals 3.600.00 80,899.00 18E1 Salaries • 69,475.00 18E2 Utilities Services 4,000.00 t 18E3• Supplies-, .. �" 279000.00 { 18E4. ,Repairs and Renewals 100000400 18E5 ..,.:..Capital Outlay, -- 110,475.00 1$F %2 Share of 1961-62 ,tom Tree Trj_Mdng 980'379.00 t l$� Music 18GI Band Music 6,000.00 Upkeep of Lake Como 18M Purchase of Water 2,000.00 �0 .IN, [1 _ Code Charter Funds and Itgms, Amrnxnt Sub - Totals DEPARTMENT OF PARKS and RECREATION and PUBLIC BLBLDINGS jI Recreation Centers 18L1 Salaries 551,300,00 18L2 Utilities Services 28 18L3 Supplies ;500,00 16 ;000.00 1814 Fourth of July 1,000.00 18L5 Auto Allowance 3,100.00 18L6 Capital Outlay -- 599,900t00 Sports and Gams 18M1' Salaries 21,606.00 18M2 Supplies 600.00 18M3 Auto Allowance 1.800.00 24•,006.00 18N Special Activities 18N1 Salaries 21,673.00 18N2 Supplies 400.00 22r�00 Total Fund No. 18 T 20 PUBLIC - BUILDINGS Administration 20A1 Salaries 71,486.00 200 Auto Allowance 1,800100 2043 -Office Expense __53Q00.00 78,286.00 Bui l di ne Inspection 2081 Salaries 237,863.00 20B2 Auto Allowance 259000.00 20B3 Truck Maintenance 1 6000.00 20B4 miscellaneous 3.500200 267,363.00 ?.rte Drafting and Plan Checking 2001 Salaries ' �; 109,913.00 2OC2 Auto Allowance ".� 1,200,00 2003 Office Expense 1 _-1,500,00 , 1121x,3.00 Mousing Inspection 2OD1 Salaries (Plus Carry. -over) 8;000.00 2OD2 Auto Allowance 3,000 .'00 2oD3 Office Expense 5 0.00 11,500 Total Fund j%l o. 20 SUMAR.Y DEPARTMENT OF PARKS and RECREATICN ' AND "PUBLIC BUILDIMS s •1 Totals 1.632.504000 1 5 Ad-ministration 64,005.00 1,6320W.00 469.762.00 2,166,271.00 Il Code Charter Fiends and ,I, ems AmMMt Sub-Totals Totals DEPARTMENT OF PUBLIC UTILITIES 21 PUBLIC UTILITIES Z1 , Administration 21A1 Salaries 24,151.00 21A2 Auto Allowance 750,00 21A3 Office Expense ,750.00 26,65100 ?JB Testi.ng Isboratories 21B1 Salaries 40,200.00 21B2 Auto Allowance 600.00 21B3 Supplies and Miscellaneous --1.900400 4.2,700.00 Z-IC- Investigations 2101 Salaries 54,335.00 21C2 Auto Allowance 1,600.00 21C3 Office Expense 1,300.00 57,235.00 Q,D `- Uti $ties Building Maintenance -21D1 Salaries and Wages 59768.00 21D2 Fuel 4,500.00 21D3 Services and Supplies 4,200.00 21D4 Building Repairs 10.000.00 24.468.00 - Total Fund No. 21 151.054600 22 PUBLIC LIGHTING 22� Administration 22A1 Salaries 19,195.00 22A2 Auto Allowance 720.00 22A3 Office Expense 325.00 200M,600 2BB Maintenance 2281 Salaries and Wages 235,965.00 22B2 Electric Current 2999754.00 2283 Bulbs and Glcbes 32,000.00 22B4 Services 12,3504,00 22B5 Supplies 33,000.00 22B6 Christmas Lighting 1,500..00 22B7 New Equipment 5,000.00 22B8 Deferred Maintenance -16.000.00 635.564.00 Total Fund No.. 22 655.809.00 SUMMARY DEPARTI4ENT OF PUBLIC UTILITIES 91 Public Utilities 151,054.00 219 Public Lighting 555 0809.00 Total 806,863.00 .a 4 WATER DEPARTMENT (Financed from Receipts) 4,223,239.00 O a, '-Code Charter Funds and Inms A=nt Sub--Totals Totals 24 BOARD OF PUBLIC WELFARE - City's 27k% Share 2A& Administration 24A1 Salaries - •Administration '435,350.85 24A2 Operating Expenses 64$59.55 24A3 Air Conditioning 4992910.40 Ancker Hospital 24B1 Salaries 676,055.05 24B2 Other Expense 4490365.81 24B3 Psychiatric Services ].,1250420.86 24C County Home 24C1 Salaries 12$24.33 24C2 Other Expense,, 62.63 52,386.96 2&D Social Services 24D1 Surplus Foods 6,228:75 202 Old Age Assistance 374;518.93 24D3 Aid to Dependent Children 249;530.05 24D4 Aid to the Blind 19$21.50 24D5 Aid to the Disabled 190298.95 24D6 General Relief 5088065.80 24D7 Child Welfare 257,565.00 24D8 Payment to State institutions. 459650.60 209 Disabled - Veterans 2,475_00 12,4829653.98 - 2�S P. E. R. Aa 1218 943,.80 Net Appropriation Fund No. 24 3,282.316.00 25 CTIR HALL and COURT HOUSE 4., City's 50% Share 25A1 Salaries and Wages 1390750.00 .25A2 Heat, Light and Power 38,000.00 25A3 Veterans' Quarters 7$00.00 25A4 Telephones 30750.00 25A5 Elevator Maintenance 99300.00 25A6 Services and Supplies 152000.00 25A7 Extra Help 8,750.00 25A8 Repairs to Building 60000.00 25A9 Maintenance of Air Conditioning 22250:00 25A10 Special Assessments 150.00 25A11 Insurance 13000.00 25Al2 Health and Welfare 30750.00 25A13 Severance Pay 29500.00 25A14 Salary Adjustments 6.365.00 Total Fund No, 25 244.065.00 d. 3 fAQdg Charter FUnda and Item, Amougt SW&Iotdia XQtals 26 INTEREST 26A1' Bond•Interest- twGeneral Debt 1,213,536.00 26A2 Bond Interest•*•School Debt 7362585.00 26A3 Bond Interest w.P.I.R. Fund 22532.00 26A4 Note Interest 139075.00 12965,728.00 Credit Interest Earned on Bond Fund Investments 500,0000400 t Total Fund No, 26 11,4653728.00 A 28 REDEMPTION OF BONDS AND NOTES 28A1 Bond Maturities - General Debt 858,000.00 28A2 Bond Maturities +Schools 6012000,00 28A3 Bond Maturities - P.I.R. Fund 560000.00 28A4 Note Maturities -Other Services 12269,224.00 28A5 Amortization- Armory Debt 26.750.00 Total Fund No. 28 2.810.974:00 29 JUDGMENT AND COMPROMISE 29A1 Judgments and Claims 0000'00. 30 COMPTROLLER AND CIVIL. SERVICE, 30AI Salaries 1340428.00 30A2 Auto Allowance 1,800.00 30A3 Office Expense 5,000,00 30A4 New Equipment 10000.00 30A5 Tabulating Service 20000..00 1449228.00 $ Ci34.1 Service 30B1 Salaries 1062936.00 30B2 Special Examiners 1,000.00• 30B3 Office Expense 1Q,000„00 1170936.00 Total Fund No. 30 262 31 GENERAL FUND U P=ch_asina Anent 31A1 Salaries' 963385.00 31A2 Auto Allowance 14,500.00 31A3 Printing and Postage 51000:00 31A4 Office Expense !0 107 ;285.00 31B1 Salarieso— Mnicipal Court 1872649.00 31B2 Salaries -- Traffic Bureau 449073.00 31B3 Jury Expense - Municipal Court 50040 31B4 Office Expense - Municipal Court 7,000.00 31B5 Office Expense - Traffic Bureau 2 *500.00 31B6 Psychiatric Services 73500.00 31B7 Furniture Repair 20000.00 2510222,00 c« N .j f. � T bode Cheer Fun-de am 29M AM= Tatals 31- GENERAL FUNDS Continued 1 BSc Y 31C1 Salaries and Wages s 31C2 Supplies (Repairs - General) ••�• � ..: 31D1 Salaries — Judges .... 31D2 Salaries — Office Employees •+- 31D3 Salaries- wPreparing Machines �-•p 31D4 Rents•wBooth Space .+. 31D5 Truck -Hire 31D6 Printing and Postage 31D7 Supplies �.. 31D8 Insurance .... 31D9 Miscellaneous .... 31DIO Lighting m Election Bureau 4,600,00 31D11 Tabulating Service 3_000.'bO 72600.-00 dal ?amrovment Aid_ 3lE1 City's Share 9000000.00 31E2- County Aid a*" 31E3 State Aid Amendment No: 2 1,000,000..00 4 31E4 Exempt Property- - Sprinkling 1961 36,877,00 31E5 Exempt Property-am Forestry 1961 32367.00 31E6 Exempt. Property".. OZ 9 PoI.R* Fund 1961_ 47,726zM- _ 10987,970..00 ,�, Emn lOVee Benefits 31F1 Police,Relief Association 3682619.00 31F2 Firemen's Relief Association 614,365.00 = 31F3 Health Relief Association 24,575.00 31F4 Public Employee Retire-.Assn. 564,015.00 31F5 Health and Welfare 260,000.00 31F6 Severance Pay 86,011.00 ` 31F7 Unemployment Compensation 25.000.00 109422585.00 a� �iaeQ1�1. 4 opus 31G1 Workmen's Compensation 1003000.00 31G2 Debt °Service 102000.00 31G3 Financial Forms 251,000.00 31G4 Miscellaneous and Unforeseen 70000,00. 31G5 Public Examiner's Fee 50000.00 31G6 Surety Bond Premiums 300.-00 31G7 Ste Paul Institute 39,000.00 31G8 Memorial Day Observance`, 16000.00 31G9 Water•.,W1.1der Baths 29200,00 31G10 Humane Society -,y 2.400:00 31G11 Auditorium Rentals 589148.00 31G12 Fire Hydrant Rentals 292516.00 31G13 Fire Hyf3+ant -New Installations 190311;00 31014 Easement— ,.harte:: Sact, 257 70000.00 31G15 Internati3ial wtritL t-6.1 " 7,500.00 y - OZ 9 t Pgde Charter Funds i c I Items, Amount SubwTotals 31 GE101AL FMM -- continued ],({ Miscellanus 99=—Continued 31G16 Metropolitan Airports Commis s ion in" 36G17 Interceptor Swer Mainten•• ance 653000.00 31G18 Human Relations 59000.00_ 31G19 American Municipal Assn. 12000.00 31020 League of Minnesota Municipalities 12227.00 31G21 St. Paul Gallery and School of Art 15,000..00 31G22 Wrecking Condemned Buildings 10,000.00 31G23 St. Paul Civic Opera 102000.00 31G24 Citizens Advisory Committee 69480.00 31G25 Salary Data. Personnel Committee 109000.00 31G26 Port Authority- Operations 369862.00 31G27 Reimbt seme`nt to P.I.R. Fund — Stadium Seats 152000.00 31G28 Cash Accounting Machix �, QQQ.00 4948944.00 ` io^ca7 Ags'°$fg1ted 3181 ProR ert_iis, Sprinkling - 1961 32377.00 r' 31H2; Forestry - 1961 68.00 " > f 31H3, P, I.R. Fund .. 1961 40491,00 X j Publ icy Eggg 31J1 Salary 92666:00 31J2 Office Expense 10500400 112166.00 Detent; ,on and Corrections Authority (City's 50% Share) ZU Administration 31KA1 Salaries 28211650 31KA2 Health and Welfare 511.00 31KA3 Auto Allowance and Travel 1,250,,00 31KA4 Contingent Fund 835.00 31KA5 Office Expense 18089.00 31KA6 Public Employees' Retire meat Association 10431.00 31KA7 Severance Pay 28500..00 35,732.50 Totals 7 ,I, I L' Code '-Cha. tgr. Vjj)ada and T aTnn �IDg1311�, S.ub'`.Z'!alIL 31• GENERAL FUND - continued �1B Detention a.._d Corrections Authority ,. continued WoodviQK Detention Rome ' 31KB1 Salaries 40,402.00 31KB2 Health and Welfare 1,064.00 31KB3 Auto Allowance and Travel 300.00 31KB4 Utilities 32500.00 31KB5 Provisions 2,700.00 °. 31KB6 Supplies and Services 31562.50 31KB7 P.E.R.A. 2,792.00 31KB8 School Services 3,000,00 57,320.50 3= Hoe_ Schooi for Bogs ~' 31KC1 Salaries 522804.50 31KC2 Health and Welfare 1,756.00 31KC3 Auto and Tractor Expense 300.00 31KC4 Utilities 31000.00 31KC5 Provisions 59150.00 31KC6 Supplies and Services 70082.50 { 31KC7 School 'Services- 8,150.00 31KC8 P.E;R,A, 31431-00 810674.00 t H Wor Mma =W lrA Farm_ .� - ^-"- 31KD1 34lar.ies 31KD2,Health- and - Welfare 131,62100_ 3,439+00` ° 3103 Auto. and Truck Expense. j— 2,750.00' 31 Utilities 120664.00 31KD5 Provisions 8,500.00 31M Supplies and Services 82327.50 31KD7 Farm Stock and Supplies 53425.00 31KD8 P.E.R.A. 7a753*50 180,0004,00 355,207.00 Less Applied Receipts - 7s500s00 347,707 »00 33Ia Council �yestjggtUg. mcLgessarch 31L1 Salary � 13,400.00 31L2 Office Expense 19600.00 15,000.00 Fair &mlmmeng Rractice CXniaRjM - 31M1 Salaries 15,907.00 31N2 Auto Allowance 350.00 31M3 Office Expense 22200_00 18.457.00 Total Fund No, 31 591882427.00 I Wr 4 CONTROLLER ' S x1963* BUDGET ESTIMATES P JOSEPH J. MITCHELL City Comptroller ZZ . August 15, 1962 To the Honorable Mayor and the City Council: I submit herewith the Comptron=to 3get £ar the City of St. Paul for.-the year 1963. Budget requests submitted to this office for the year 1963 amounted to.$58,654,921.00,. This budget amounts to $54,2842156.00, a decrease from the requests of $49370,765.00, but nevertheless an increase of $3 „016,460.00 over the 1962 budget. The additional $3,016,460.00 is financed by an in creased tax on real and personal property of approximately $2,240,000.00, - increased revenues from school sources of $3353,000.00,,•increased miscellaneous revenue of $1970000.00, increased water revenue of $210,000.00 and other increased minor sources., As you know, this budget for 1963 includes the final increase in the tax levy limitation for City Schools and Other City Services authorized in the Charter Amendment approved by the voters November 8, 1960., This final increase from the tax levy provided an additional $675,000.00 for City Schools and $575,000.00 for; Other City Services., In addition to this tax levy in- crease of $1,250,000,, there is a further-net increase of approximately $500,000 for del-it-charges. The increased debt charges are a result-of bond improvement programs - authorized by the electorate and the State Legislature, as well as an increase of $178,000 'over the 1962 appropriation for emergency notes due primarily, to the heavy snows-during last winter. -The City's 273;% share,of the budget for-the Welfare Board, as adopted by the City Council and County Board, requires an additional $328,136.00 over the amount pro- vided from the tax levy for the 1962 budget. Ewen though the tax levy for severance pay, was reduced some $139,000.00,,the total tax levy for employee fringe benefits increased approximately $1151000.00•due primarily to an increase in the amounts to be provided for the Fireman's Relief Association and the health -and Welfare programs. This budget contains the total amounts authorized by the voters for both;the Schools and the general city. government., Sufficient funds have been provided in each of the offices and de- partments either for increased service's -or for salary adjustments and in- creases as approved by the Council Personnel Committee. Should this money not be used for the latter purposes, it. is distributed in the same propor- tions among the offices and departments as would have been the case if these salary adjustments had not been considered and increased services had been provided. If it is the desire of your honorable body to initiate the salary data program as- recommended by the recent,survey, $10,000.00 is included for this purpose., As the Federal Communications -Commission requires a complete change- over in the Police and Fire radio equipment in 1963, additional'funds have been provided to augment the 1962-appropriatiom. Funds have also been pro- vided for the changemover of, the Park Police radio-equipment, To the Honorable Mayor and The City Council Page 2 August 15, 1962 The present elevators in the Public Safety Building, which operate twenty -four hours a day seven days a meek, are in such condition that their replacement is mandatoi7j I have included $55,000.00 for this purpose. Funds provided for the Housing Inspectors, together with the carry- over from this year., will make possible the employment of four Housing Inspectors during 1963. The current appropriation for the Safety Program has not been expended and will be available for 1963. The City's one -half share of the cost of tree•trimming is $981379.00, an increase of $360723.00 over the current year's appropriation. This is due primarily to an accelerated tree - trimming program made possible by in- creased mechanical ,equipment. The final payment of $15.,000.00 on the Stadium seats is also included. A recommended pilot project on automation of voting records is made possible by the inclusion of $32000.00 for this purpose. In financing this budget, consideration was given to the earnings on investments, a program instituted by me. The investments are made from cash not immediately needed to pay current obligations. It is possible for 1963 to increase the earnings $1252000.00, making the total earnings applied toward reducing the.tax levy for debt $500,000.00. Had these earnings not been available, the increase in the tax levy.for debt would have been $11000,000 instead of the $5002000 increase for debt charges included in the budget. 1W I have indicated previously,, due to Charter provisions, this is the last budget x-rith an allowable increase in the amount of revenue to be derived from the tax on real and personal property. Miscellaneous revenues, which are not subject to any limitation, both for schools and other city services, have been carefully studied. The estimates have been determined with the aid of the best information available to us at this time and are set at the - maximum amount we hope to obtain. Unless some new or additional sources of revenue are established, state aids-or grants are increased, or some major state sharing tax is onacted by the 1963 legislature, the available funds for future budgets will be quite static. .Taking into consideration what appears to be the increase in assessed valuations, a City tax rate of 14%6 mills-will be required to finance the city budget for 1963 (County and State rate not included). This is an in- crease of approximately 64 mills or 3.4% of the 1962 overall tax rate of 197.73 mills. JJM /dn Respectfully submitted, J , Joseph J. Mitchell City Comptroller . melt� 1963 COMPTROLLER'S BUDGET ESTIMATES 2MM&EM M- M M 1 City Officers' Salaries 85,500,00 2 Mayor's Office 1922013.00 3 Corporation Counsel 197,366.00 4 City Clerk 145,7.75.00 6 Finance Commissioner 245,98600 7 -8-9 Public Safety Administration 257,368.00 7 Police 32476,123.00 8 Fire 324592071.00 7 -8 Police and Fire Alarm 205,488.00 9 Health 5502944.00 10 Commissioner of Public Works 809,228.00 11 Street Construction and Repair 582,980.00 12 Sewer Construction and Repair 171,260.00 13 Street and Sewer Cleaning 123143183.00 14 Bridge Building and Repair 101,145.00 15 Public Schools 2028232495.00 16 -17 Libraries, Auditorium, Museums and Stadia Administration 532036.00 16 Public Library 120442748.00 17 Auditorium 940000.00 18-20 Parks and Recreation and Public Buildings Administration 640005.00 18 Parks and Recreation 1,632,504.00 20 Public Buildings 469,762.00 21 22 rubli.c utilities 1512054.00 Public Lighting 6552809.00 23 24 Water Department 4,223,239.00 25 Public Welfare 322822316.00 City Hall and Court House 244.,065.00 26 Interest 1,465,'728.00 28 Redemption of Bonds and Notes 2,810,974.00 29 Judgment and Compromise 252000.00 30 Comptroller and Civil Service 262,164.00 31 General Fund 5.188 427.00 TOTAL 54,284,156.00 FINANCING SCHEDULE Estimated Revenue for 1963 Rsal }.state and Pexscmal Property Taxes Appropriated in 1963 Budget Charter Limitations 12,675,000.00 12,0752000.00 Outside Limitations Total -2 a 9l§ m 8 00 8 a 8864, 337 00 1.5.i.593- 28&00_ 20,9 3^ 7_00 School. - Revenues Basic Aid (Includes Apportionment) 4,156,560.00 Income Tax Aid 6330050.00 State Aid - Handicapped Children 5301665.00 Vocational Aid - State and Federal 2453918.00 Vocational Evening School - State Aid and Tuition 224,763.00 Transportation Aid - Handicapped Children 800018.00 High School Tuition - Rural Districts 61,558.00 Adult Educdtion -State Aid and Tuition 63.478.00 Total sgeciai 'taxes Bank Excise Grain Tax Gross Earnings Mortgage Registry Occupational Taxes Penalties - Tax Collections Redevelopment •• In lieu of Taxes Sales - Tax Forfeited Properties State Apportioned - Cigarettes Total Licenses and Permits Business Licenses Cigarette Licenses Departmental Permits Dog Licenses Trade and Occupational Licenses Total Fees. Fina4 and Mint -Pl 7 ancaemo Fines and Bail Forfeits Recording Fees - City Clerk Conciliation Court Fees Rents and Miscellaneous Zgtal and DQar Mental Receigts - See Scbedule Self - Sustaining Bureaus Water Department Auditorium Total TOTAL ESTIMATED REVENUES i 175,000.00 2759000.00 23000.00 4,000.00 220000000.00 40,000.00 40,000.00 3,000.00 5,000.00 17,000.00 25,000.00 303000.00 352000.00 30,000.00 159000.00 Liquor 9? 0,,,000.00 297,000.00 32309,000.00 700,000.00 22,000.00 250,000.00 3,000.00 1,005,000 00 550,000.06 50,000.00 5,000.00 655,000.00 174,Z86,00 -1-997,500-00 36,532,621.00 5,996,010.00 3,6062000.00 120052000.00 655,000.00 22172,286.00 4,223,239.00 94, 000 _ 00 4.3178239 00 4,317 239.00 22,061,080.00 32,223,076.00 542284,156.00 SCHEDULE OF DEPARTMENT. RECEIPTS Recoverable Costs as; Ymm Ruiner tnan 6enoo! s unt Suba�otals Totals Department Receipts -.R cove AUp Cost Earkinj Meterer Revenue Finance 16,450.00 Police 30,000.00, Traffic Control 1169550.00 Street Construction and Repair 40,000.00 Street Cleaning 25,000.00 Total Parkjra Mete.r Revenue 228,000.00 State Revenues State Aid Highways m ndmgnt No 2 Street Construction and Repair 144,000.00 Street Cleaning 106,000.00 Local Improvement Aid 1,000,000.00,- 192503,000.00 liiehway Maintenance Street Construction and Repair 530,500.00 Local State Revenues 19,3039500.00 County Aid (Local Improvement Aid) Nil ,Milcel.janpoug Receipt§ ipr_!s .Qf ce - ..Civil' Defense 20$000.00 Pu�.�..i._ tY Police 10,000.00• -- Fire 2,000.00 Health 60500.00 20;500.00 D=artment of uP blic Works Engineers 2003000.00 Street Construction and Repair 4,000.00 Sewer Construction and Repair 28,000.00 Street and Sewer ,Cleaning 20;000.00 Bridge Building and-Repair Den�artment of Libraries, AuditoriUM. 500.00 252,500.00 Huse N6 an Stadia Public Library 15,.000.00 ,Department of Pa,rks.,:.anndd , ecreation -arid Public Buildinva Public Parks and Recreation 18,000.00 Public Buildings 37,000_00,, 55;000.00 Department of Public Ut,i_ lities Testing Laboratories 7,500.00 - Building Maintenance 139000.00., Public Lighting --41000.00- 24j500.00 al, Fu_qd, Purchasing Department 132500.00 Interceptor Sewer Maintenance 656000 ,00 Total Miscellaneous-Receipts - 4660000- Total Departmental Receipts 1,9970500.00 ATULYSIS OF 1962 TAX LEVY Collectible during 1963 School Purposes Charter Limitations Debt School Purposes - Public Employees Retirement Teachers Retirement Health and Welfare Severance Pay Public Examiner's Fee. Other Services Charter.Limitations Tax Levy (in lieu .of Monies and Credits): Debt -Other Services Police Relief Association Firemen!s Relief Association Health Relief Association Public Employee's Retirement Public Welfare Metropolitan.Airports Commission Health and Welfare Severance Pay Unemployment Compvasation• Civil Defense Detention aiid�Cc;xectlons Authority. Operations P E R A Port Authority do-Operations Pubiic Examiner's Fee 12,6759000o00- 12237,585•.00 216,656.00 19078,170.00 260,000,00 122,873..00 3,, 000..00 15,593,284.00 12,075yAD00.00 182,000.00 3,039,117600 368;619000 614,365.00 24,575.00 564k 015•.00 3 #282;316.00 263,750.00 86,011.00 25,000;00 25,000.00 332,299.50 15,407.50 36,862.00 5,QOOo00 s maiia ' N21 Shr inkaee 63,375.00 6,188.00 5,:391.00 1;.300.00 614.00 15:00 76,'883.00 60,375.00 910..00 15,196.00 1,843:00:' 3,072.00 123.00 M- 16,412.00 1, 319'000 430.00.'. 125".00 125.00 1,661.00 184.00 25.00 201,939,,337.00 10].,800.00 12,738,375.00 1•,243,773.00 216, 656 ;bO 19083,561:00. 261,300:00' 123,487.00 "3:015„00 15;670,167:00 12,1351375.00 1$2910.00 3,054;313.00 370,462.00, 617,437.00 24,698.00 564,015.00 3,298,728.00 265,069.00 86,441.00 25,125.OU• 25,125.00 333, 960,50 15,407.50 37,046.00 50025.00 21041,137.00 Total - All�Purposes, 36,.532,621.00 17$,683.00 36,711,304.00 EQUIPMENT APPROPRIATIONS CHARTER SECTION 201* Police 7 -8-9B3 New Elevators 55,000.00 7C6 Uniformed Division - New Equipment 450000.00 7E3 Radio Equipment Change -over 644 5620QQ 1641569.00 Fire 80 Fire Fighting - New Hose 52000.00 8C5 - New Equipment 509000.00 8E3 Radio Equipment Change -over 4,9929 -QO 1030929.00 Health 9A4 Administration 12000.00 SB3 Vital Statistics 1,000,.00 29000.00 Street and Sewer Cleaning 13B6 Cleaning Streets and Walks 193000.00 13E5 Garbage Disposal 402000.00 13G3 City Dumps 15200000 13$4 Cleaning Sewers and Tunnels ,3- 000 -00 772000.00 Bridge Building and Repair 14A5 New Equipment 2,000.00 Public Library 16A7 New Equipment 79200..00 Parks and Recreation 18B7 Maintenance Parks and Recreation 152000.00 180 Capital Outlay - Radio Equipment Change -over 6 900,00 219000.00 Public Lighting 22B7 Maintenance - New Equipment 5,000.00 City Comptroller 30A3 New Equipment 1,000.00 383,698.00 * "Out of the amounts appropriated each year for the cost of the City government and departments other than schools, at least $250,000 shall be reserved each year and may be expended for new, replacement or renewal of-departmental equipment. Any part thereof not expended in any year shall be accumulated and reserved for such use in future years." Code Charter. Funds and Items Amount Sub-Totals Totals 1 CITY OFFICERS' SALARIES lAl Salaries 85.500.00 2 MAYOR'S OFFICE 2A Administration 2A1 Salaries 21,123.00 2A2 Mayor's Contingent Fund 6,000.00 2A3 Office Expense 3,000.00 2A4 New Equipment 2,000.00 245 Council and Legislative Expense 1.100.00 33,223.00 2B City Planning 2B1 Salaries 106,554.00 2B2 Automobile Allowance 936.00 2B3 Services and Supplies 6.300.00 113,790.00 2C Civil Defense 2C1 Salaries 30,000.00 2C2 Other Expense 15.000.00 45.000.00 Total Fund No. 2 192,013200 3 CORPORATION COUNSEL 3A Administration 3A1 Salaries 178,366.00 3A2 Legal Fees 8,000.00 3A3 Law Library 1,500.00 3A4 Automobile Allowance 1,000.00 3A5 Office Expense 4,500-00 3A6 Codification of Ordinances 4.000.00 Total Fund No. 3 197.366.00 4 CITY CLERK 4,$ Records 4A1 Salaries 67,819.00 4A2 Office Expense 3,500.00 443 Official Publications 35,000.00 106,319.00 4B Registrations 4B1 Salaries 35,85 6.00 4B2 Office Expense 1,900.00 4B3 Auto Allowance 1.100.00 38.856.00 Total Fund No. 4 145.175.00 Code Charter Funds nd Items Amount Sub-Totals gAaaia 6 FINANCE COWUSSIONER Salaries Administration. 7 -8 -9A2 6A1 Salaries 217,236.00 6A2 Automobile Allowance 4,000.00 6A3 Office Expense 7,500.00 6A4 Tabulating Service 800.00 229,536.00 6B Parking Meter Service 6B1 Salaries 15,594.00 6B2 Other Expense 376.00 6B3 Auto Allowance _ 480.00 _16,450.00 New Elevators Total Fund No. 6 245,986.00 DEPART14ENT OF PUBLIC soETY 7 -8 -9 PUBLIC SAFETY ADMINISTRATION 7 -8 -9A Office Administration 7 -8 -9A1 Salaries 111,673.00 7 -8 -9A2 Office Expense 2,100.00 7 -8 -9A3 Postal Fund 1,200.00 7 -8 -9A4 Automobile Allowance 1.800.00 116,773.00 7-8 -9B Building Maintenance 7 -8 -9B1 Salaries 67,595.00 7 -8 -9B2 Service and Supplies 18,000.00 7 -8 -9B3 New Elevators 55.000.00 140 Total Fund No. 7 -8 -9 257.368.00 7 POLICE 2A Administration 7A1 Salaries 14,609.00 7A2 Office Supplies 800.00 7A3 Equipment Maintenance 20000 7A4 Office Expense 1,500.00 7A5 Telephone and Telegraph -12.000.00 290109.00 ZB License Division 7B1 Salaries 49,716.00 7B2 Auto Allowance 4,500.00 7B3 Office Expense 50.00 54,266.00 7C Uniformed Division 7C1 Salaries 2,245,040.00 7C2 Auto Allowance 3,600.00 7C3 Supplies 4,000.00 7C4 Auto Maintenance 119,000.00 7C5 Traffic Signal Maintenance 40,000.00 7C6 Uniform Allowance 20,000.00 7C7 New Equipment 45.000.00 2,476,640.00 Cole FIRE gbprter, Fndds and Ite�g DEPAR124ENT OF PUBLIC SAFETY 7 POLICE _ Continued �D Detective Division Supplies 7D1 Salaries Office Expense 7D2 Auto Allowance Prevention 7D3 Crime Investigation Salaries 7D4 Supplies Office Expense 7D5 Tabulating Service 7E Radio Division Fire Fighting 7E1 Salaries Salaries 7E2 Miscellaneous Supplies 7E3 Radio Equipment Changeover ZF Police Station Equipment Maintenance 7F1 Salaries New Equipment 7F2 Supplies Maintenance 7F3 Board of Prisoners ZG Record Division Telephones 7G1 Salaries Light, Power and Water %G2 Office Expense Fuel Total Fund No. 7 8 FIRE ' $g Administration 8A1 Salaries 8A2 Supplies 8A3 Office Expense ` 8BB Fire Prevention 8B1 Salaries 8B2 Office Expense 8B3 Auto Allowance DC Fire Fighting 8C1 Salaries 8C2 Supplies 8C3 New Hose 8C4 Equipment Maintenance 8C5 New Equipment 8D Station Maintenance 8D1 Salaries 8D2 Telephones 8D3 Light, Power and Water 8D4 Fuel 8D5 Supplies 8D6 Repairs and Renewals D—E Radio Division 8E1 Salaries 8E2 Supplies 8E3 Radio Equipment Changeover Total Fund No. 8 :_ll • , 647,176.00 1,500.00 1,000.00 3,000.00 1,000.00 57,500,00 4,800.00 64.569.o0 33,377.00 1,100.00 3.000.00 147,930.00 2,000.00 500.00 78,828.00 500-00 • OM Mo 2,972,681.00 2,000.00 5,000-00 62,500.00 50.000.00 31,827.00 1,4.00.00 20,000.0.0 5,000.00 4,000.00 5.000.00 9,976.00 2,000.00 48.929.00 Sub-Totals Totals 653,676.00 126,869.00 37,477.00 98.086.00 3,476.123.00 150,430.00 88328.00 3,092,181.00 11 67,227.00 60,905-00 Code Charter Funds -a -nd 'Items . Amount" 7 -8 POLICE AND FIRE ALARbe i 7-8A1 Salaries 188-.,038,00 7 -8A2 Truck Maintenance 4,,000.00 7-8A3 Supplies 7 ,50U,00 7-8A4 Telephone Lines 10;500.00 7-8A5 Equipment Repairs 1:;250;00 7 -8A6 Office Expense 200.00 7-8,07 New Equipment New Equipment Total Fund No.. 7-8 *Expense applicable to Police and Fire, Funds 9 HEALTH 2A administration Salaries 9A1 Salaries 9A2 Auto Allowance 9A3 Office Expense 9A4 New Equipment 9B Vital S` atistics 9B1 Salaries 9B2 Office Expense 9B3 New Equipment 9C Promotion of Health Sehools 9C1 Salaries 9C2 Auto Allowance 9C3 Supplies 9C4 Office Expense 9C5. Dental Health - Salaries 9D F 9D1 Salaries 9D2 Auto Allowance 9D3 Office Expense 9_E Medical and Inspectional 9E1 Salaries 9E2 Auto Allowance 9E3 Supplies QF Tube rcul os is 9F1 Salaries 9F2 Auto Allowance 9F3 Supplies 9F4 Office Expense 9_G Building Maine ama 9G1 Salaries 9G2 Telephones 9G3 Fuel 9G4 Light ,Power.,Water and Gas 9G5 Supplies 9G6 Miscellane ous- 48,686.00 900,00 4,500,00 lr 42;457.00 I. , 000:00 1.0.00,00 154, 731.00 1,500.00 3,500.00 200.00 - 12:843•.00 62,208.00 5,000:0o 200,00 45,347.00 3,600.,00 • 1.000.00 75',4io.00 1,500.,00 2,500:•00 500.06 23:,862.00 5,500.00 3,000.00 6,000..00 1,750.00 i Sub:,._..._.Totals Totals 55;086:00 44,457.00 172;774.00 67;40$.00 50,147.00 79,910.00 40,862.00 Code Charter Funds'-a6d- .Items, Amount Sub- Totals Totals DEPARTMENT OF PUBLIC SUETY 9 HEALTH - Coritinued 9HH Health Laboratg= 9H1 Salaries 19,706.00 9H2 Supplies 21000.00 21;.7:06.00 2K Doi License Enforcement 9KI Salaries 16,094.00 9K2 Automobile and Truck Maintenance 1,000.00 9K3 Supplies 1.500.00 18,594.00 Total Fund No. 9 550.944.00 SUMMARY DEPARTMENT OF PUBLIC SAFETY 7L8-!-9 Administration 7 Police _h= -n ! Fire Ala 9 Health •1 I 257.368.00 3 0476 0123.00 3,4599071.00 205,488.00 55M44,00 7.9481994.00 Code Charter Funds and Items Amount _ Sub - otals Totals DEPARTMENT OF PUBLIC WORKS 10 COMMISSIONER OF PUBLIC WORKS JJQ Administration 10A1 Salaries 60,589,00 1OA2 Auto Allowance 1,700.00 lOA3 Office Expense 32300,.00 65,589.00 j= Engineers 10BI Salaries 5512912.00 1OB2 Auto Allowance 6,000.00 IOB3 Office Expense 19 9000,00 576,912.00 14� Traffic Con XQ1 and arkin Meter Service 166,727.00 Total Fund No. 10 809,228.00 11 STREET CONSTRUCTION ,,ND REPAIR j, Rena{ rs..- Streets gnd Walks llA1 Salaries and Wages 379,480.00 11A2 Truck Hire 259000.00 11A3 Automobile Allowance 12000.00 11A4 Truck Maintenance 15,000.00 11A5 Materials and Supplies 162„500.00 Total Fund No. 11 582,980.00 12 SEWER CONSTRUCTION AND REPAIR 124 Reuaixs 12A1 Salaries and Wages 156,560.00 12A2 Auto Allowance 12200.00 12A3 Truck Maintenance 49200.00 12A4 Materials and Supplies 92000.00 12A5 Miscellaneous 300.00 Total Fund No, 12 171 260.00 13 STREET AND SEWER CLEANING LU Administration • 13A1 Salaries and Wages 302872.00 13A2 Auto Allowance 1 600000 13A3 Office Expense 10200,00 32, 772.00 IM Cleaning Streets and iaalkQ 13B1 Salaries and Wages 306,59300 13B2 Truck Hire 129000.00 13B3 Equipment Maintenance 253000.00 1384 Supplies 2$00.00 13B5 Auto Allowance 1,500.00 13B6 Miscellaneous 2,000000 13B7 New Equipment :3x.000.00 368,593.00 Code Charter Funds and Items Amount gub;Tota s, 13 STREET AND SEWER CLEANING - Continued C Snow Removal and Cindgring 13C1 Salaries and Wages 17,000.00 13C2 Truck Hire 2,800.00 13C3 Equipment Maintenance 4,000.00 1304 Supplies 500,00 13C5 Auto Allowance and Miscellaneous 13C6 Equipment Replacements 700.00 25,000.00 ] Weed Cutting 13D1 Salaries and Wages 12,867.00 13D2 Truck Hire 12350.00 13D3 Supplies and Materials 41,000.00 18,217.00 ar aye Disnopal 13E1 Salaries and Wages 509,526.00 13E2 Truck Hire 40,000.00 13E3 Auto Allowance 4,500.00 13E4 Equipment Maintenance 259000.00 13E5 New Equipment 403000.00 13E6 Sanitary Land Fill 252000.00 13E7 Utilities and Miscellaneous _2.000,00 6512026.00 ,Z Removal of.Dead Animal4 13F1 Truck Hire 7,200.00 Sa City Dumas 13G1 Salaries and Wages 53,140.00 13G2 Supplies and Equipment Maintenance 17,000.00 13G3 New Equipment 15,000.00 85,140.00 Cleaning Sewers and Tunnels 13H1 Salaries and Wages 973770.00 13H2 Equipment Maintenance 7,000.00 13H3 Supplies 12000.00 13H4 New Equipment 3.000.00 108,770.00 ], ,fewer PUMDJUJZ St at IOM 13J1 Salaries and Wages 8,265.00 13J2 Light and Power 6,000.00 13J3 Miscellaneous 200,OQ 142465.00 Rodent Ccncral 13L1 Salaries and Wages 3,000.00 Total Fund No, 13 1,314.183900 Oodg Chart," F=ds and Items Amount 5-ub- YQg al a Totals DEPARMENT OF PUBLIC WORKS -- Continued 14 BRIDGE BUILDING AND REPAVE Ito] 14A1 Salaries and Wages 14A2 Equipment Maintenance 14A3 Materials and Supplies 14A4 Maintenance of Fences 14A5 New Equipmmenttairways Total Fund No, 14 70,145.00 2V000.00 15,000.00 .12,.'000.00. 2,000.00 SUMMARY DEPARTMENT OF PUBLIC WORKS .. •q. . tea.. •s: 94, .VIE-M. -.: DEPARTMENT OF EDUCATION 15 PUBLIC SCHOOLS 15.1 14.1 prosiness urtice .111 Salaries 1270785.00 .112 Office Expense 42450.00 .113 Rental of I.B.M. and Forms 9j240.00 15.12 .121 Educational Administration Salaries 103,338.00 .122 Office Expense 10,900.00 .123 Auto, Ulowance 22300.00 .124 Board of Education Expense 52600.00 .125 School Planning and Surveys 10.000.00 15.13 g,9eci.a7 Servicel- Aftinistration .131 Salaries 44,022.00 .132 Office Expense 6,111.00 .133 Auto Allowance 25400 *15.14 Operation and Mai- t -enance .141 Salaries .142 Office Expense .143 Auto Allowance .144 Freight and Cartage .145 Light, Fuel and Water *15.15 Supply Storehouse 151 Salaries .152 Office Expense .153 Truck Maintenance .154 Light and Power 88,095.00 3,270.00 3,440.00 200.00 2,100.00 50,340.00 865.00 1,000.00 2,025.00 141,475.00 132,138.00 50,158.00 97,105.00 54,230.00 101,145.00 809,228.00 582,980.00 171,260400 1,3140183.00 101.145.00 2,978,796.00 C°de Charter gund.and. Items Amount sub- Tgtals DEPARTMENT OF EDUCATION 15 PUBLIC SCHOOLS -Continued 15_2 Instruction .21 Salaries 12,9679093.00 921A Staff & Salary Adjustments 8679793.00 *.22 Instruction Supplies 386,350.00 .23 Auto Allowance and Bus Fare 172368.00 .24 Conference and Lectures' 13,000.00 *.25 Free Textbooks 2290500.00 .26 athletic Salaries 1369017.00 *.27 Athletic Supplies 209210.00 .28 Special Services- Salaries 2892306,00 .29 Special Services - Other Expense 5 +976_00 149932,613.00 15.3 .Qgeration of Plant 3012525.00 .31 Salaries 1064,121.00 .32 Supplies 502000.00 .33 Telephones 37,458.00 .34 Fuel 200,745.00 .35 Water and Sewage Disposal 622500.00 .36 Light, Power and Gas'. 201,836400 .37 Grounds and Snow Removal 190950.00 .38 Oil Streets and Tree Trimming 259000.00 .63 Assessments 159070.00 .39 Other Expense - .__,00.00 199552580.00 *25.eA Maintenance o£ PJAUt_ 20,125.00 .41 Salaries_ 545,491.00 .42 Repairs and Supplies 3012000.00 .43 Auto Allowance and Bus Fare 22,900.00 644 Truck Maintenance 3,500600 .45 Athletic Fieids -- Facilities 19,808.00 .46 Repair Special Instruction Equipment .47 City Assessments _25,000.00 , 150226.00 932,925.00 15_5 .51 Salaries 3012525.00 .52 Office Expense 31,650.00 .53 Auto Allowance and Bus Fare 2,000.00 .54 Medical and Dental Supplies 3,000.00 .55 Laundry 29300.00 .56 Equipment and Repairs 3,500.00 315,975.00 15.6 Fixgd Charees .61 Insurance " School Property 260055.00 .62 Workmen's Compensation 259000.00 .63 Rentals 22,558.00 732613.00 15.7 TraDg1?ortation .71 Non - Handicapped Pupils 20,125.00 .72 Handicapped Pupils 962475.00 .73 Field Trips 12,600.00 129,200.00 Code, Charter FuAds. and Item, ount Sub - Totals -Totals DEPARTMW OF EDUCATION 15 PUBLIC SCHOOLS - Continued *15.8 Capital Qutlay .81 equipment ' 325,030.00 .82 Building Improvement ..- ,83 Improvement of Grounds 23,079.00 348,108.00 15.0 Community Services .91 Evening and Sinner School 123,475.00 .92 Salaries- -Use of Buildings 7,700.00 .93 Vocational Evening School 34999011-00 ..94 Upkeep of Skating Rinks 5,000.00 095 Other Services _108625 -00 496_701.Q0 Total Operation and Maintenance 19,(5 '90821.00 Less Estimated Balance 1962 ..517,Q25.Q0 Net Appropriations... Operations e44 Maintenance 19,14 8796.00 15.10 '101 Other FlMd Teachers' Retirement 1,0.78,170.00 1102 Public-Examiner's Fees 3,000;00 .103 Public Employees Retirement Association 216,656.00 .104 Health and Welfare; 260,000;00 .105 Severance Pay 122087 1,680a699.QQ Total Fund No. 15 .823.495x 00 *These appropriation items constitute the instructional suppliest equipment, maintenance, upkeep and remodeling of buildings and equipment conforming with the $750,00000 minimum appropriation provided by charter provision. S UMMI`RY PUBLIC SCHOOLS Public Schools Qperation and•Haintenance• 1921422796,0 Teachers' Retirement4und 1,078;170.OG b}'ic' Examneri Fge�s_ 3,000.0( Public galgvees Retirement) Asoc anon 216056.0+ Health 'and. Welfare 260,000.0( Sevgrance Pav_ 1229873.00 School Debt Bond Interest (Appropriated in Fund 26A2) 736,585.00 .Credit Interest Earned on Bond Fund Investments '.10OX -0 -00,00 636,585.00 Bond Maturities (Appropriated in Fund 28h.2) 6013,000.00 Note Maturities (28A6) .... Total School Dent 16237,,585.0( Xot,�l School A.pprogr, igt{, on 2290619080.0( Code' Charter' F nds -and Items DEPARTMENT -OF 1IBRARIES9. AUDITORIUM# MUSEUMS AND STADIA 16 -17 LIBRARY, AUDITORIUM, MUSEUMS, AND STADIA ADMINISTRATION 16,17A Of fige Administratio-n 16 --17A1 Salaries 31,716.00 16 -37A2 Office Expense, 2,700.00 16 -r17A3 Auto Allowance 1,620.00 16 -17A4 Auditorium Insurance 20,900.00 16w17B Stadia 16 -17B1 Salaries 72500.00 16 -17B2 Utilities Services 62000.00 16 -17B3 Maintenance ,10500.00 Total Fund No. 16 -17 16 LIBRARY Sub!v otals 38,036.00 53036.00 16A Library Service 16A1 Salaries 6952092.00 16A2 Truck Maintenance 3,000.60 16A3 Supplies 156000.00 16A4 Postage 3,500.00 16A5 New Books and Periodicals 125,000.00 16A6 Binding Books 4,000.00 16A7 New Equipment 7,200.00 16A8 Miscellaneous 40000.00 8562792.00 j Building -Maintenance 16B1 Salaries and Wages 134,556.00 16B2 Light and Power 11,500.00 16B3 Heat 12,000.00 16B4 Water 10500.00 16B5 Telephone 72800.00 16B6 Supplies 5,500.00 16B7 Repairs and Renewals 130500.00 16B8 Auto Allowance _ 10600.00 187;,956.00 Total Fund No, 16• 1.0448748.00 17 AUDITORIUM (Financed from Receipts) 94.000.00 S UNWARY DEPARTMENT OF LIBRARIES, AUDITORIUM, MUSEUMS AND - STADIA G=17 Library. bud tLtgrium, Museums and Adminis tra ion 53, 036.00 Public Library 1,0449748.00 ,Z Public Aud torium .94.000.00 1,191,784.00 Code Garter Funds and Items Amount Sub-Totals_ Totals DEPARTMENT OF PARKS and RECREATION and PUBLIC BUILDIIMS 18 -20 PARKS AND RECREATION AM PUBLIC BUILDIIG ADMINISTRATION 18 -20 Office Administrat_i o_n_ 18 -20A1 Salaries 58,955.00 18 -20A2 Auto Allowance 1,800.00 18- 20A3 Office Expense 3.250.00 Total Fund 18 -20 64.005.00 18 PUBLIC PARKS AND RECREATION 18A Administration 18A1 Salaries 51,080.00 18A2 Auto Allowance 1,800.00 18A3 Office Expense 5.000.00 57,880.00 18B_ Maintenance -Parks and Recreation 1881 Salaries and Wages 376,930.00 1832 Utilities Services 11,000.00 18B3 Supplies 7,50000 1884 Repairs and Renewals 59,130.00 1865 Mechanical Equip- ment Maintenance 65,300.00 18B6 New Equipment 15,000.00 534,860.00 18C Police and Watchmen 18C1 Salaries 83,012.00 1802 Supplies 800.00 18C3 Capital Outlay - Radio Changeover 6,000.00 18C4 Equipment Maintenance 5,200.00 18C5 Uniform Allowance 1,020.00 96,032.00 Conservatory 18D1 Salaries 62,299.00 18D2 Utilities Services 11,000.00 18D3 Supplies 4,000.00 18D4 Repairs and Renewals 3.600.00 80,899.00 18E Zoo 18E1 Salaries 69,475.00 18E2 Utilities Services 4,000.00 18E3 Supplies 27,000.00 18E4 Repairs and Renewals 10,000.00 18E5 Capital Outlay -- 110,475.00 18F City ?s 1/2 Share of 1961-62 Tree Trimming 98,379.00 l Music 1801 Band Music 6,000.00 1`8H Upkeep of Lake Como 18H1 Purchase of Water 2,000.00 Code Charter Funds and Items Amount Sub - Totals Totals DEPARTMENT OF PARKS and RECREATION and PUBLIC BUILDINGS 18L Recreation Centers 18L1 Salaries 551,300.00 18L2 Utilities Services 28,500.00 18L3 Supplies 16,000.00' 18L4 Fourth of July 1,000.00 18L5 Auto Allowance 3,100.00 18L6 Capital Outlay -- 599,900.00 Sports and Games 20B 18M1 Salaries 21,606.00 18012 Supplies 600.00 18x13 Auto Allowance _ 1800.00 249006.00 1814 Special ActW ies 20B2 18N1 Salaries 21,673.00 18N2 Supplies 400.00 22,073.00 Total Fund No. 18 1.632.504.00 20 PUBLIC BUILDINGS 18-20 Parks and Recrea i on and P ,hi it R, ,d • n,g3 bdrni istrati + 64,005.00 l$ P0110 Parks and Recreation 1,632,504.00 20 Publ;.c _ �i l d; ng 469.762.00 Tartal 29166,271:00 Administration 20A1 Salaries 71,486.00 20A2 Auto Allowance 1,800.00 20A3 Office Expense -- 78,286.00 20B Building Inspection 20B1 Salaries 237,863.00 20B2 Auto Allowance 25,000,00 20B3 Truck Maintenance 1,000.00 20134 Miscellaneous 3.500.00 267,363.00 20C Drifting and Plan Ch2gking 20C1 Salaries 109,913.00 20C2 Auto Allowance 1,200.00 20C3 Office Expense 1,500.00 1121,613.00 0D Homing InspectiM 20D1 Salaries (Plus Carry -over) 8,000,00 20D2 Auto Allowance 3,000.00 2CD3 Office Expense 500.00 11.500.00 Total Fund N o. 20 469,762.00 SUMMARY DEPARTMENT OF PARKS and RECREATION AND PUBLIC BUILDINGS 18-20 Parks and Recrea i on and P ,hi it R, ,d • n,g3 bdrni istrati + 64,005.00 l$ P0110 Parks and Recreation 1,632,504.00 20 Publ;.c _ �i l d; ng 469.762.00 Tartal 29166,271:00 Code Charter Funds and -Items . Amount.. Sub-Totals Totals DEPARTMENT OF PUBLIC UTILITIES 21 PUBLIC UTILITIES ' Administration. 2141 Salaries 24,151.00 21A2 Auto Allowance 750.00 210 Office Expense _ 1.750.00 26,651.00 21B -. Testi_ne ?Laboratories 21B1 Salaries 40,200.00 21B2 Auto Allowance 600.00 21B3 Supplies and Miscoligneous 1.900.00 42,700.00 21C Investigations 2101 Salaries 54,335.40 21C2 Auto Allowance 1,600.00 21C3 Office Expense 1.340.00., 57v235•00 2216 Utilities Building Maintenance 21D1 Salaries and Wages 5,768.00 21A2 Fuel 4.540.00 21D3 Services and Supplies 4,200.00 21D4 Building Repairs _10.000.00 24.468.00 Total Fund No. 21 151.054.00 22 PUBLIC LIGHTING ? Admi ni G±ra•_�i_on 22A1 Salaries 19,195.00 22A2 Auto Allowance 720.00 22A3 Office Expense 325.00 20,244.00 22B Maintenance 22131 Salaries and Wages 235 ,965.00 22132 Electric Current 299,754.00 2283 Bulbs and Globes 32,000.00 22B4 Services. 12050.00 22B5 Supplies 33,000.00 22B6 Christmas Lighting 1,500.00 22B7 New Equipment 5,000.00 22B8 Deferred Maintenance -16.00p.00 635 Total Fund No,. 22 655.809.00 SUMMARY DEPARTMENT OF PUBLIC UTILITIES 91 212 Public Utilities Public Lighting 151,054.00 655,809.00 Total 806,863.00 22 WATER DEPARTMENT (Financed from Receipts) p 4,223 239.40 Code Salaries and Wages Charter Funds ,gad Items Amount Sub - Totals Totals 382000.00 24 BOARD OF PUBLIC WEIVARE • City's 27k% Share Telephones 24A Administration, Elevator Maintenance 9$00.00 25A6 Services and Supplies 24A1 SalarinR-- •- 4Ar-l-ni�atrucion 435,350.85 8,750.00 25 -6.8 7/,A.a operating Expenses 64$59.55 Maintenance of Air Conditioning 2,250.00 24A3 Air Conditioning Qe 499,910.40 Insurance Aucker, Hospital Health and Welfare 3,750.00 25A13 24B1 Salaries 6760055.05 Salary Adjustments 6-365.00 24B2 Other Expense 4490365.81 24B3 Psychiatric Services 191259420.86 County Home 2401 Salaries 12,524.33 24C2 Other Expense 39,862.63 520386.96 Social a7 Services 24D1 Surplus Foods 62228.75 24D2 Old Age Assistance 374,•518.93 24D3 Aid to Dependent Children 2492530.05 24D4 Aid to the Blind 192321.50 24D5 Aid to the Disabled 19,298,95 24D6 General Relief 5080065.80 24D7 Child Welfare 257,565.00 208 Payment to State Institutions 459650.00 24D9 Disabled Veterans 2.475.00 12482,653.98 P. E. R. A. --1210943,80 Net Appropriation Fund No, 24 3.282„316.00 25 CITY HALL and COURT HOUSE -• SSity's ' 50 %Share 25-61 Salaries and Wages 1399750.00 25A2 Heat, Light and Power 382000.00 25A3 Veterans' Quarters 72500.00 25A4 Telephones 3,750.00 25A5 Elevator Maintenance 9$00.00 25A6 Services and Supplies 15,000.00 25A7 Extra Help 8,750.00 25 -6.8 Repairs to Building 60000.00 25A9 Maintenance of Air Conditioning 2,250.00 25A10 Special Assessments 150.00 25AII Insurance 10000.00 25Al2 Health and Welfare 3,750.00 25A13 Severance Pay 20500.00 25A14 Salary Adjustments 6-365.00 Total Fund No, 25 244.065.00 Code Qartex Funds and Items Amount 26 INTEREST 26A1 Bond Interest - -:General Debt 1,213,536.00 26A2 Bond Interest -- School Debt 736,585.00 26A3 Bond Interest—P.I.R. Fund 22532.00 26A4 Note Interest 13 075.00 Credit Interest Earned on Bond Fund Investments . Total Fund No. 26 28 REDEMPTION OF BONDS AND NOTES 28A1 Bond Maturities- General Debt 858,000.00 28A2 Bond Maturities - Schools 6012000.00 28A3 Bond Maturities - P.I.R. Fund 56,000.00 28.4 Note Maturities -Other G:• •„ Services 12269,224.00 28A5 Amortisation- Armory Debt _ 260750.00 Total Fund No. 28 29 JUDGMENT AND COMPROMISE 29A1 Judgments and Claims 30 COMPTROLLER AND CIVIL SEUICE CC}ptroller 30A1 Salaries 1342428.00 30A2 Auto t1 lowance 1,800.00 30A3 Office Expense 52000.00 30A4 New Equipment 1,000.00 30A5- Tabulating Service 20000.00 Q� Civil Service 30B1 Salaries 1063,936.00 30B2 Special Examiners 12000.00 30B3 Office Expense 10,,.0.00 Total Fund No. 30 31 GENERAL FUND Purchasing Agent 31A1 Salaries 962385.00 31A2 Auto Allowance 11500.00 31A3 Printing and Postage 50000.00 31A4 Office Expense 41400,.00 Muni-cipa t t 31B1 Salaries-..Municipal Court 1872649.00 31B2 Salaries -�- Traffic Bureau 442073.00 31B3 Jury Expense - Municipal Court 500.00 31B4 Office Expense - Municipal Court 72000.00 31B5 Office Expense-Traffic Bureau 2,500.00 31B6 Psychiatric Services 7,500.00 31B7 Furniture-Repair Z6000,00 Sub - Totals 129659728.00 144,228.00 107,285.00 251,222.00 1,465,728.00 2,8lOx974.00 52 � 000.00 262 164..00 Code Qarter Fundg 04'.19M mount ,SMb•.Totals 31 GENERAL FUNDS - Continued ZIQ A== 31C1 S al I;3 a =d Ho3as .... 31C2 Supplies (Repairs- General) .— Election 31D1 Salaries -- Judges -•• 31D2 Salaries -- Office Employees -- 31D3 Salaries -- Preparing Machines -- 31D4 Rents-- Booth•Space -- 305 Truck Hire -- 31D6 Printing and Postage -•• 31D7 Supplies ••• 31DS Insurance -•• 309 Miscellaneous �•- 3lD10 Lighting - Election Bureau 4,600.00 31DII Tabulacing Service 3000_ OIOU 7,600.00 P" 31E1 City's Share 9000000.00 31E2 County Aid •.- 31E3 State Aid Amendment No: 2 12000,000.00 31E4 Exempt Property.. Sprinkling 1961 36,877.00 M5 Exempt Property. Forestry 1961 38367.00 31E6 Exempt Property... P,I.R. Fund 1961 47,,726.00 129872970.00 tloyee Benefits 31F1 Police Relief Association 368,619.00 , 31F2 Firemen's Relief Association 6142365.00 31F3 Health Relief Association 242575.00 31F4 Public Employee Retire.Assu. 5642015.00 31F5 Health and Welfare 2600000.00 31F6 Severance Pay 860011.00 31F7 Unemployment Compensation 25,,000.00 109422585.00 Miscellaneog 31G1 Workmen's Compensation 1003000.00 31G2 Debt Service 102000.00 31G3 Financial Forms 25,000.00 31G4 Miscellaneous and Unforeseen 79000.00 31G5 Public Examiner's Fee 52000.00 31G6 Surety Bond Premiums 300.00 31G7 St, Paul Institute 390000.00 31G8 Memorial Day Observance 19000.00 31G9 Water — Wilder Baths 20200,00 31GIO Humane Society 2,400.00 31G11 Auditorium Rentals 58,148.00 31G12 Fire Hydrant Rentals 292516.00 31G13 Fire Hydrant -New Installations 19,311x00 31G14 Easement — Charter ' Sect. 257 7,000.00 31G15 International Institute 7,500.00 Totals Code Charter Funds and Items Amount Sub - Totals 31 GENERAL FUND -- continued Miscellaneous- ..Continued 31G16 Metropolitan Airports, Commission -- 36G17 Interceptor Sewer Mainten- ance 65,000.00 31G18 Human Relations 5,000.00 31G19 American Municipal Assn. 13000.00 31G20 League of Minnesota Municipalities 12227.00 31G21 St. Paul Gallery and School of Art 150000.00 31G22 Wrecking Condemned Buildings 100000.00 31G23 St. Paul Civic Opera 101000.00 31G24 Citizens Advisory Committee 6,480.00 31G25 Salary Data- - Personnel Committee 100000.00 31G26 Port Authority -- Operations 369862.00 31G27 Reimbt sement to P.I.R. Fund -- Stadium Seats 151000.00 31G28 Cash Accounting Machin 62000.00 494,944.00 31$ mal s a n - or, eited < 31H1 Properties Sprinkling - 1961 32377.00 _ 31H2 Forestry - 1961 68.00 31M P.I.R. Fund - 1961 1.046_00 40491.00 .a Publicity Bureau 31J1 Salary 9,666.00 31J2 Office Expense 1,500,00, 112166.00 $ Mention and Correct ions Aur , gy (City's 50% Share) A4Minijjtr,&tig -n 31MI Salaries 282116.50 31KA2 Health and Welfare 511.00 31KA3 Auto Allwance and Travel 1,250.00 31KA4 Contingent Fund 835.00 31W Office Expense 12089.00 31KA6 Public Employees' Retire- ment Association 1,431.00 31M7 Severance Pay 2'8500.00 35,732.50 C_ ode 'Ch ax pr FtjUdn an -Tt-pnig Amount Sjjb3+,Q aI s Tn 31 GENERAL FUND • continued' ,$ ?detention and Correctin,Pc Attf-hnriry continued 31KB Woodview De- t&ntion Home 31KB1 Salaries 40,402.00 31KB2 Health and Welfare 1,064.00 31KB3 Auto Allowance and Travel 300.00 31KB4 Utilities 32500.00 31KB5 Provisions 22700.00 31KB6 Supplies and Services 3,562.50 31KB7 P.E.R.A, 20792.00 31KB3 School Services 3,000„00 57,320.50 31K� H=e S chgol for Boys 31KC1 Salaries 52,804.50 31KC2 Health and Welfare 10756.00 31KC3 Auto and Tractor Expense 300.00 31KC4 Utilities 32000.00 31KC5 Provisions 59150,00 31KC6 Supplies and Services 72082.50 31KC7 School Services 8,150.00 31KCS P.E;R.A, 3m431_00 81,674.00 ], Workh2MMg=mWark Farm 31KD1 Salaries 1312621.00 31KD2 Health and Welfare 30439.00 31KD3 Auto and Truck Expense 29750.00 31KD4 Utilities 122664.00 31KD5 Provisions 8,500.00 31M Supplies and Services 82327.50 31KD7 Farm Stock and Supplies 50425.00 31KD8 P.E.R.A. 7-753._:_.50 1801480,00 355,207.00 Less Applied Receipts ••7,,500.00 347,707.00 Qouncil Invest &,io�}} and P.es -a ch 31L1 Salary 'r' 13 400.00 31L2 Office Expense 1,600.00 150000.00 ( Fair EumloyM= PracticpCommission 31M1 Salaries 15,907.00 31N2 Auto Allowance 350.00 31M3 Office Expense 21200_00 18,457_00 Total Fund No. 31 5,1882427.00 3 7- 0 d � � / 1963 COMPTROLLER'S BUDGET T-BSTIMdES COMPARED WITH 1962 BUDGET 1963 1962 99WLt9 le I- Fund Budd Eag,jmgteg Qr j Deczeae City Officers' Salaries 85,500;U0 85,500000 CUD Mayor's Office 1792668 00 1922013.00 12,345.00 Corporation Counsel 1883115.,00 1972366.00 92251.00 ' City Clerk 135,629000 145,175,00 9,546000 Finance Commissioner 232,996.00 245,986.00 122990.00 Public Safety Administration 185,419,00 2572368,00 71,949000 Police 3,240 2688000 324761123.00 2352435.00 Fire 3,2352387.00 394592071.00 2230684.00 Police and Fire Alarm 1979700.00 2052488,00 7,788.00 Health 5482244.00 550,944.00 22700,00 Commissioner of Public Works 7522941,00 809,228,00 56,287.00 Street Construction and Repair 5672681.00 5824980.00 15,299.00 Seger Construction and Repair 1633868000 1712260&00 72392.00 Street and Sewer Cleaning 1,282,985000 11314,183.00 31 ..198.00 Bridge Building and Repair 972962.00 101,145,00 3,183.00 Public Schools 1928522534.00 20,823,495,00 970,961.00 Libraries,,, Auditorium, Museums and Stadia Administration 51,800.00 532036.00 10236.00 Public Libraries 996208240 1,0443748,00 48,666.00 Auditorium 942000.00 949000.00 .w..- Parks and Recreation and Public Buildings Administration 600476.00 64,005,00 32529.00 Parks and Recreation 12541,418.00 1;632,504.00 91,086.00 Public Buildings 4752888.'00 4606761 600 (63126,00) Public Utilities 143,9464bO iki&46p6 79108.00 r Fund 'Public Lighting Water Department Public Welfare City Hall and Court Rouse Interest Redemption of Bonds and Rotes Judgment and Compromise Comptroller and Civil Service General Fund Totals 50c B -14-62 0 1962 Budget 64-7,239.00 42013;489.00 2,9471,180.00 231,053.00 12215,128.00 22554 :086.00 25,000.00 246,403.00 59083,191.00 519267,696.00 1963 Estimates- 6552809.00 422232239.00 32282,316.00 244,065.00 1,465,728,00 2,810,974000 25,000.00 262,164.00 54188,427.00 5422849156.00 Increase -or (Decrease) 8,570.00 209,750.00 341,136000 13,012.00 250,600.00 256,888.00 15,761.00 105,236.00 3,0162460.00 JOSEPH J. MITCHELL CM COMPTROLLER