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07-982Council File # Green Sheet # Presented By: Referred To: RESOLUTION CITY QF SAINT PAUL, MINNESOTA �� 1 WHEREAS, the Saint Paul Police Department will be hiring fifty-five new police o�cer recruits on 2 October 1, 2007; and 4 WHEREAS, the Saint Paul Police Department contributes one half of the cost of a ballistic vest for police 5 officers, not to exceed $600; and 6 WHEREAS, a 2007 financing and spending plan needs to be established for this expenditure; and 9 WI3EREAS, The Mayor pursuant to Section 10.071 of the Charter of the City of Saint Paul, does 10 certify that there are available for appropriation funds of $33,000 in excess of those estimated in 11 the 2007 bndget; and 12 13 WI3EREAS, The Mayor recommends that the following addition be made to the 2007 budget: 14 15 16 17 18 19 20 21 22 23 24 25 26 27 436-Police Special Projects FINANCING PLAN: 34120-Special Investigations Activity 9830-Use of Fund Balance Total Changes to Financing SPENDING PLAN: 34120-Special Invesfigations Activity 0386-Clothing - Uniforms Total Chaages to Spending CURRENT BUDGET 56,500 30,000 CHANGES 33,000 33,000 33,000 33,000 89,500 63,000 28 THEREFORE BE TT RESOLVED, that the Saint Paul City Council approves the changes to the 2007 29 budget. 30 Veas Bostro Harris ✓ Thune Absent Adopted by Council:Date: /0��7��%�j Adoption Certified by Couucil Secretary: � Appr� By: Requested by Department of: By: � - S �- 3044410 AMENDED BUDGET to Council: Q.\FiscalAffairsWO&CR�200TBuliel Proof Vests for 55 new fecruits.xis Form�r�oved by City Attorney: � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � � 7 � 98� PD – policeDepaztrnent Contact Person & Phone: Chief John Harring[on 266-5588 Mus[ Be on Council Aaen Doc. Type: RESOLUTION W/$ TRANSAC E-Document RequirW: Y Document Contaet: Evette Scarver Contact Phone: 26&5541 Total # of Signature �; wction Requestetl: �- �, Signamres on the attached council resolution establishing a 2007 financing and spending plan for funding for half cost of ballistic vest for newly hired police officer recruits. toations: Approve (A) or R Planning Commission CB Committee Civil Service Commission 1. Has this persoNfirtn ever worketl under a contract for this deparfment? Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Does this person/firm possess a skill not normally possessed by any current city employee? Ves No Explain all yes answers on separate sheet and aitach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): � The Ciry of Saint Paul Police Department (SPPD) will be hiring fifry-five new police officer recruits. The SPPD conhibutes one half of the cost of a ballistic vest for each police o�cer recruit. ' Ativantages If Approvetl: ��, Newly police officer recrui[s will have proper body armor. ������ ffi f�'�" �:s 8 �t�fl`fi Disadvantages If Approved: None. ��� S �"'�� l � r? Disadvantages If Not Approved: ; Newly pohce officers �vill not have propei body armor. 0 Yalice Depaz�ent I Police Deoaz�ent � 1 ��olice Depaz�ent � Po6ce Deoarlment 2 ��'mancialServices Director.FioancialServip 3 'City Attorney I Citv Attomev t / �y�— 4 _ ayor's �ce Mavor 5 ound City Comcil � 6 'C Clerk � Citv Clerk 7 olice De aztment Police De arhnent (Clip All Lxations for Signature) � u� nmoum or Transaction: $33,000.00 Funding Source: 436 Financial Information: (Explain) Activity Number: 34120 25-SEP-07 I Green Sheet NO: 3044410 y Assign Number For Rou[ing Order CosURevenue Budgeted: Septem¢er 25, 2007 3:39 PM �- Page 1 Yy � - .i3,�*s_