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204150
. , � . •;r • , c ORIGINAL TO GITY CLERK 7° ������ ;: CITY OF ST. PAUL�`� F�oFNCi_���. �� OFFICE O Council File No. 204150— By Severin A. Mortinson— —�� , � Resolved, That the various amounts of expenditures in dollazs that may be NCi� RESOL made by the several departments bureaus or activities oE tlie City Government of the City of Saint Paul during �he 8sca1 year beginning January 1, 1962, shall ' be in the sums set forth opposite the vazious numbered funds as showa upbn PRESEN7ED BY the budget schedule hereto attac}�ed for school expenditures and for all other � COMMISSIONE k Citq expenditures; and be it Further Resolved, That the estimated receipts and the 8nancing schedule ` �� 'attached tq the 1962 l�udget, as submitted by the Comptroller and amended � .�� ,by_the City CouncII, be and the same are hereby adopted, and the departmental � - �= w�i3�r�crts1e{,',�iS arP he�e�jx�a�pr�opriat _ed to the various ttinds as shown � ��r u^�•i� --`--.�.^�--.._,.-,-..�..�-..,�_,.__,� • i }u.: � RESOLVED� That ;the various amounts of expenditures _ ;r ' in dollars that may�be made by the several departments, bureaus or activities of the City Government of the City of Saint Paul ,� E during the fiscal year beginning January l, 1962, sY�all be in the swns set forth opposite the various n�umbered funds as � shown upon the budget schedule_ hereto attached for school ', - expenditures and for all other City expenditures; and be it i FURTIiER RESOLVED, That the estimated receipts and �e the financing schedule attached to the 1962 budget, as submitted � , i by the Comptroller"and amended by the City Council� be and the ' • same are hereby adopted, and the depar-tmental receipts shown . .�� therein are hereby,;appropriated to the various fun;ds as shown in said schedule of the ComptroLler. ' � . �r . � �� . �� � , . �` . �' ,� . .� �f, , SEP � 8 1961 �,i i COUNCILMEN ���"� � Adopted by the Council 19— Yeas Nays , Decourcy �� � ��P 2 8 196� Holland • - ' • . proved 19— Loss ' ' J� •' Tn Favor � Mortinaon ��� - -r y-� ' Mayor ,. �./ Against � Rosen , / Mr. President, Vavoulis `� pUBLISHED D" �9(� I • ; , 6M �-�1 ' ,t - , - , , .�-- • . r•• ' . - i 1 � :�J� _ I �j ` � ' , ' � ` �\ , � C i rr o F ss�i•rT 7�.9 v� .P ��,o�'Fr �PP2oPR/�r/�i✓,f . _A F� Ty�- y�A�. �y�� , .. � � .. ��; - _ , � j� ,,� . �:` � g �;- �t' � B STII�T � � � . { " • f � '� . , r � . ,. � � . � � ' � . � , ,c �' ',' ; _ � . . �, � :. J� - . • - ; � � - ; _ ,� � " iE ti'� . . , ;� t • � , �E \ Y �, , . "�,, ... � , - OSL�P . MIT . Ci ompt er , � __ � _�-'��� ..�. .. <. �- - . � �� �I�o ; ,! ' , • � �� AMEN�ME�T � PUBLICATION OF 1962 CITY BUDGET , ` AS APPR()VED BY C. F. 20415o PI�LISHED SEPTE�ER 30, 1961 ,- ' � - ANALYSIS oF 1961 TAX LEVY � . . , Collectible during 1962 . . . ;� . � ; �• , � ,� - ' - :� '� . �+'.,�,�Q�. ��� • IE . �M,,�#3#�. .�.'..�.i: . �k'.�r.fi1'�i� t�c.�'�t�ari r�t..���,tti'.`iSi,� ;'"�'���`��¢,,� • ', . G`li�rrer L3+��r��ir�� t �2st}OQaQOQ,�O ��O,C?�o�TU 12�1i0,�i33,�� " �?,:�+� •• �chaaI, ���.�pa��{s 1�153a773�.OQ �a,S33.0i� �.,�65��3'�aoG>; � P�sb��� Eur�Xo�Ca� ��t�����n� �E3�3�7�A�� •�.• 2��#7&�'..�'v ' �a�ah:�cs �t3�rer�n� : 1�t36��528.00 � �,Qi62�.�� �,t�i'3���3��►�� Z.��L1*i,i-ii �� filY�:����.a �� �4VS�d�/V b��L7t/f�1iW 6�lL��iJ�A�y.� "g�c�r�a P� :: 23I,0�3.4� 2���x.40 �33i����..!,�. �blic �:�t...*��c�.x�s ��� � � 3atl.ki�.� ��.� �.��:�-.�%`.. ?`��'M��.�7't'���.�..��''��� 14�g79„63��40 l�i��b9�.K30 15,�2�R�3:,�fy`� � ' �.�......4.�.�.... �....,..�..�.�w.,o� . . f;`�?�+ . .±k� �q'�♦�,+ �� �,eLt�.w-.~.�i� �6t.L�+.6�a"1'��n , ��f�1R!#V�i/� �J.oJ�1/1�i{i!� �i}4��a{O�il,lr�� ',i�� ��vy �is� i4,�u ��,2�na�r r�nsl ' . Crmdit�y J.t12,Q00.D0 '�a�?4.8D, ia3,���_��� � '.tk�� � 4Ch:r S��►�c��jg Zy'315t94��+DC1 ?5M].59e0Q 2�5����i:w,�:� -' ' L'u��,.t�w I�1��� �tta�i��tion ' �5�y�?@.QO 3i6F���t�t1 3�St��1:�•r � �'.'.��•:C.:ti'�p Ii�1�c�' �s�,QC�rz��.OII '+�f�$�371�(3� tlM�.+�O wF,�3k��:a,{�� 1���T$�'k ����fl� �J,':�OC��e��Q11 . ��F��FZ�,�� �li�iRQQ �'��v�t�t'�'� , - �',�Lw�#,� .�ixayca,� R_t{;irr,�xtt � - '��$f96�.�iTO .�- ��rg��.4���� � ; ���y�.c X�e7.��t�'� . 2,�'��.sI�Q.�ilQ �9a�,��.1--_-2.;'^�'�;--'.^�;"y z '_'�.:i'.L`.:?�!`/.��.`��t:�' �,�1G1^�S C���E�qFl . .... �.+ � .r=r . ",:t.:f.�;�_ssn� Fn'��[f�xe ;_ �a3,aC�.�fl 2,23�s.Q� ��3;��r'�: .a�_' � �uV:.��i4tX:C�' P�ff ' �1�7��T�J�� �a��pJ��} • Xa:t`�r"+': t,�`i� �:���c���nt C,r�sen�rzGi,os� �3,fl�d�riD 25Q,��i! ��,�;:.�7�i'-:ti ' i��vt� Dc���:a n- 7,�,t�fQ�Afl �SO�i� ����.;r�': } �:."����� �d ��x�c�tia�..� A;tt.��»ifiy.�.� , � i�p�zatie�as 3�48�65"�,QO 3����tl� 53��F�a,`.;"' �� ��i X�'i�f�$y{1a' ... �.�;y�,,;, ,-! .� sti�Ga l:.1.«Lit�,�.1�F.� w ��24$��LQ�� .iU��i1)it*V �s'4� �2i/��f': �:_�i " ;r�'s�'�r. u�',�.��:t�e�3 P�;� _ � ,..�.�.,.,.�'�s�4 ..�.�,...,�:�$� .M..�.�.a5-.�!:�F'���. , , ::� .::,'�'_�:_����^��t�'$ - �4:3�.2s���14 �$7�,5$4e� 1S1�k•��`s�i��.��i.+ � • ' Pe/tresa[I�wrtiCP�?�M�M]�9a� wwvR�israaYw.�t+R't._ 1 n �n°':'�.",_Q •�� ..�`.�.��.,."...� � 3�,a�2,0�'+dt30 3�.5�29�,.4t5 "���r,l,�_,��:��'3 i � � ........... ��^—=r�"� �..�_._.,._wt.:.._.-..._..t 4 AMENDMENT TO PIISLICATION OF 1962 CITY BIIDGET AS APPROVED BY C.F.204150 PUBLISHED SEPTEMBER 30,1961 ' . ANALYSIS OF 1961 TAX LEVY � " � �• Collectlble dnring 1962 � � Est[mated � ' Budget Net �„ ..- ;' Approprlatlon Shrinkage Tas Levy " School Purposes � � Charter Limitation ... ........... 12,000,060.00 120,000.00 12,120,000.00 ' , Debt�chool Purposes ........... 1,253,271.00 12,533.00 1,265,604.00 ° Publlc Employees Retirement ... 209,740.00 209,740.00 . Teachers Retirement ............. 1,082,528.00 30,825.00 1,073,153.00 { ,' . Health and Welfaze .............. 220,600.00 2,200.00 222,200.00 Severance Pay ................... 231,093.00 2,311.00 233,404.60 � Public Examiner's Fee ........... 3,000.00 30.00 3,OOO.QO }; Totals Pnbllc School Pnrposes ........ 14,979,632.00 147,889.00 15,127,331.60 1 � � �• Otlier Services , ' "Charter Limitation ............... 11,5Q0,000.00 115,000.00 11,615,000.00 - ''Tax Levy (in lieu of Money and - � �� Credits) ... ... ............. 182,QOO.QO 1,820.00 183;620.00 , ; 'Deb�Other Services ............. 2,515,943.00 25,159.00 2,541,102.00 , . „ � �_ - ., �Police Relief Association ... .... 366,278.00 3,683.00 369,941.00 k j � " ' � Firemen's Rellef Association .... 488,371.00 4,884.00 493,255.00' - _ ..j „Health Relief Association ........ ' 24,419.00 244,00 24,883.00 � .,Public Employees Retirement .... 538,961.00 .......... 538,961.00 Publlc Welfare .................. 2,941.180.00 29.412.00 2,970,592.00 r Metropolltan Airports Commission ........ .. ...... .. . :Health and Welfare .............. 223,400.00 2,234.Q0 225.634.00 " Severance Pay .......A.......... 117,465.00 1,175.00 118,840.00 �-Unemployment Compensation ... 25,000.00 250.00 25,250.60 1� Civil Defense ..................... 25,000.00 250.00 25,250.00 '.; Detention a n d Corrections �, Authority—Operations ....... 308,88tJ.00 3,087.00 311,776.00 PERA ............. 14,088.U0 .......... 14.068.00 Port Authority—Operations .. ... 36,628.00 386.00 36,994.00 Public Examiners Fee ......:.... 5,000.00 60.00 5,050.00 Totals Other .Services ................ 19,312,402.00 187,b94.00 19,499,996.00 Totals—All Purposes ................. 34,292,034.00 335,293.00 34,627,327.00 ." _ (October 7, 1961) . 1 �� � ' � - ; , � � ,, , ` � �`� -. •it?i�`tii i�._ .i.J�� :.til� �.�u'wr:� 1 i i ' .��'.3.�L��,'.�ls t��?°..r,�� �.��s� � � + i � .i f � f ����� � -- ��_.._+� ��. I _ ���?�r:�',�St� �����y�� �.-;r���� �tr�;, {' , ��,��� - � :.• .. • 'C'ti ..:' =.'_�t7r► 1e� �/y� /�/�(� �{�� y (1 � ♦L�V�141�514'iJaW S..G,l��'.7Vt4'V 12��L��F:J,t_!N t t ,' _ .,, ��•�*- ,• • . r�, 1 Y�3 27�.00 1 5 3 �:� ! .-�..,.._ ��.z`,*.�v..Y,� a� t .�'�'.'. :�nn.�ti Is:`�" �`' t '� �. f � � +Ly � f� I,Z6�,���a � � �� � .:: „_:.«�.aCi?`Y2t �����ri�� ,.y r iQ�a��� ' � � M� � ,..:':i',!,'� j��w:f7.'l.� ���: ; flJ2 S�� (}Q t � _-` r ��Z,� � S ! e �.a�025 {}� �Q����.J�.�.: ,� � �r _#.it ��r.� i:w,���::f 220aIY?���q 2 2(i0.43 222,2L':'. �_•� � ..•_ti�r�s�e� ��� 2�I. 033 OQ ; .,. ..e.,�. � � . 2,3�.LoQO 2�3�4��1;� . i T ubii� :,.r�.,. ,: s r��� �..�.�,Q�, . -`ti°--.�� ----�.e..�.:.���.�s r � ! ''-'.�;.�i..0�i``.�."�� � . �-��':€: 14,�79,fi3?..00 I47,699�4� 15,J,�7�"3'����i � , °.-_.,..�..-----�----•- - �..,.r. ,,.,_—- . .. - . � .Y, a. � ^���� �;It�xtex Li+Myt�ctiou '� y'.:. L�v� {�"� Ii�uu �f �,�ncy r�rxi i2,5�f1'LOi?.�lp 11$,4Q�.fDO 1�a615,��?!�;�f',t � Cil"�ti���� ���y��aQ� Z�S�Q�Q� �.S�ryc��.�.r� ' � it-�� � O�h�� �t��vi'���s 2=�IS��43.tl� 25,3.59�00 2,5��.�*,}�K;:_�" " �li�a I���,3�f A�.^,o��ation ;. r 3a6�278.UU g�6fi3.110 � ?,��.�°•'�.i .:� ' � �� �,.�:»�n'� �.��.�.c�f �tEQC�,�:{�;� ta&8,,371.U0 4�$$4.OQ �'�9iry'r.:�:,"' ' '� �:.+3,�.t� R�iia� �.�to�i�tit�ca 24410-��►at�0 xl�.GfJ ��, F,y-; � =�-- - :_ ��}:A� �..��la����s iL�tir�:�= S�x�,�51.Q0 � � ` x • � ua� k�rlit �.r- . :'�:r�.+.�C �4�C.���:�.`� +�y��,��$t��� �� �F�.� .�: �y. i,� - -._'':e�olft�� :.�t�a�ts Co:a.�hWai�r� s .QO ����t�s,;�3a:� , w.r. a.. �x r i'l:.:� �'.] �2t1 3:w.11�:�$ ��?r3 `�}Q•QQ z �+ � � t�bi�ti.f.�- ,3 •,c��:.�ac�e 1�r��r � �.�� ff�5 OJ � . ���r���• :,: � �. 1,17S.qQ l.». ..._..,.. - ��. :,';,,lo��n� ��?���n�atian ,Z��O�£I.00 251�s+.� i[�.43� 44'F���� � i�.�������l�pi•• ' Za f�I€fU.00 �5d,dQ ��;�;��f�,��� : ....._f]t�L' �f'�1.;� 'GfJY"r����Ulifi E1'l��laZ���M,F ' (�ar��ir�H� 3�8,6&9.�0 ��C�l7�QQ 3���1i.�,�`: , . �,� 8 y � � p'� 7.ai Ub�.00 .�., x�r;�.`�:.{:.. r �r.� .t�t`..c��.�:�r « �n�ratians 3�',�,O26.Q0 366�,Q0 �� <.; . �- ,,r. � �� . �.� I3��';..'�3.:1^�'B FEl .._.�._..�r�a�$ .._,..,.�s� ... � •�� , { ;.. . ,. ° •�-�_..��r� �7^� � S .�.r.,.�e��,.?=-'_ a � .... . .,..k.�...�.r.�� �� I9,�I2�c:02.00 �89�59�,00 l.�s�i�'a�"•�5�. r:., r ' '°"""'°""""y"'°'�..� ----��+--•---�- ...�....�,.x....•.,,,_ .r��=:�:�!,. �..�}�.e_,s..t�`.�6�..'� - 3�F 292 0�6 W . ..� r a . 335p2��.�00 3�+,��+���:�7-e,;� � `�r."–:---� — --� tr-,raicr.r=xr._.-_._._._.._, r ;E i - � . a; . _ _ , , , - r� `�` : { I . � .. � ' GOD$ GHA�'�..�t k�i1ND� • �' :� � 1 Ci�','y Offic�ra' Sal.aries 85,500�04 2 I�`��*ar°s Qf�i.ce 179�b�3o00 3 Ca���al;3,on Got:nsc�l 188,115000 4 Ci.�q C1�X•k . 135,b29400 6 F:�r.a��:e Ca�.iaef��ionFr 2�',9��,OU . 7-8e9 P�sb�:,�.c 5afe:�� Administration� 1�5,�a�9a00 7 Fr3�.�.^„�e . 3 a 2/+0 n 688,00 8 �iC:���' 3,23�,."s8.;,00 7-8 g�3.f�.: anst Fire Alarm 197,���,�� 9 Haa3.�h �+�y 2�o QO 10 C�i��t�i�ne� o� Public W�rks 752,�!f1o00 . 12 St��e� G���trLCt3o� and Re��ir � S�i7,5810�0 12 3ewex�'Gc�aza�:�sckiva and kF,aair 1o3,8fi&,00 � 13 S�r��'t and ��wer G1aa�air,g � Zi282,9a5,+D0 14 Brid�� j3:�:.br'a.rig �nd P.ep�ir 97,962,f4 '•' 15 P�ab�.�?w S�h��s� 19,852,534.Q0 ; 16•17 L�.'uraries, ��uc�Lto_ium, Pius�uns and � , Szacifa Administtst�on 51,8fl0,00 � 16 Ft�bl�c, Li.bra*�y 996,482.00 � 17 Aud�tcr�um 94,000.00 18-�2A Par�� �ad R��xeation and Puhli.c Sui�diags '�' Adtaizifatra�iQn 60,�76oQ0 18 Paxl�e �imd Recx�atfoa . , 1,S�Z,41Eoea 20 Pc�i>��.c ,Be.t�,lri���s �+7'S�£�SE3,On 21 Fi��S.�.� F1�:�.�.:c��e� �,�3f945,G0 22 �Li���C s��.�j�3�.`�.�� f1eF��`.�'��od� z3 w�t�= �����-��mt 45A�.3m��9.��� �F �Y"��.�G' F�����.'�'@ ��9�i���.s3�OQ� 25 �d.�y FIa?.1 aad Co�t Souae �3is053��'D 26 7[��ET:��t 1,2PS:?�F3,C10 00 � ?8 R��iea�G�:�� of B��ds a..�ad Natea 2,55'E9G�5oQ0 � 29 ���.c��uF•nt'� au�? G�rxvrumf.e� � �O�J,�O � , 30 Ca��tS-sl.�.c:r �cl �i��1 SerCice 2��,�iO3oQ� ��� 31 G�n�rtz�. �'un3 � �fl� ��n „���, ��� �S,?nTn,R"�9L.00 -^�s_..s..t3�$� �3 ' . _�,.�,�"_' . � ✓ , . '� ` � 1 c: � , e ,. ��Xy;' ;r � .'i , , +�' ,>:- :,r r�.= FIIdANCI!d� 5C�BDtTLE . Estimated Reiienue for 1962 , . Other •x , �. Sc.hoals Ser�,�ices 1'otal 0 ,t � Real Bstate sad PEYt�oa�� I�a r* '.E'8XP.8 • �b d � Appro}�rfated in 19f�2 �-adge� � ��pa�.�o 3�' _ Gharter Limftati�am � 12s4Q09�00,.Q0 12,5QO,Ofl0o,00 \ ` ►�° �o Outside Limitati�ns ?�9�gzE32�.�0 -��,. ... � � -.,, .,,, .1� 3 �� r1 - q� �, �ot.stl '' ].Lf.9i9,G32a � •,,., -�„ .,,, /� 3 90 �r�c a�-srsv.rv • Sc�ool Re�r.*�es �� ' ._-...�.�.�..,.. Basic Ai.d �T�cludes j';A�portioz�ment) 4,03�s790�40 Incame Ta�x Aid 52�,��-5 4�p St�ts Aid • Handicap�ned Chi:.dsen 4873��4o0A PACatiox�i Aid • Sk�t� r�c+.d Z�2c��ra1 217a��7,�U �iacatism�.S. Ev�niug S�h�c�l tl 5`�te A:Id �d �x�.r,i�a 209,�91000 Transpoxtzticxn Aid = II�c�i�Q��ed ��ild�� 60s00So00 fl�gh &�ocsl Tuition � R:a�al ►�:L��r.i.c+ts 47,550�00 Adu�t Educatioa � State A�d and �ition 63,191.00 -_.�..�,..�,_..,._ Total � . 5,?43�,2.03��0 5,743,103.00 8=1 �a�es � • Ban,k Exciae ,, ].10�Q00rQ0 175,QOQo00 Grain Tax 2,5Q0.00 4a�60�00 � • Gross Barnings ' 1,950,GC}Co00 7 Mortg�g� RegisCry ' 40,000,00 40yQ00,00 Occu��.tianal �axes . 1,Ofl0o00. . 4n5d��Q00 � Pc:n��A�f.�s - T�s Collecti�ons 3S,C�O�o00 35,��i0r00 � Rer3�vAlopmeat ia liQ•s o� Caxgs 258�QOo0�, 2��OU��40 �i��s - � F�Y��ited Fxt�ne��ty 409GQOo00 2+J,O�J�,00 St.ate Appo�etioned - Cigar.ettas aad Liquor 885,Qi�?n00 T°.�..�'�Z ' ' ?��3.50��04 3.?3:3,�����il 3,367,OOOo00 Li�en�eg s�d Pe�mite '� Bus��e�a T_•ia�n�� 7ZQ,�04aQ0 Ci�Q�at*_e L���xx�as � 22,�00�00 • - De�sr��rt�en��.'� Per►nita 23t�9���00 - Dog L3.cea,�ea : 3,OQU,QO ��:de a�d Occupaticaal License.e 3t1,0�D0,-!�0 • .�._..._..a__.._.... � r��?•'� 995:.��]Je00 995,500,00 F���� '�i,n,� r��d I�.�ce�l��.a�rus �'s�� �a*1 8��3 c orfeit� "� �50,000.00 R�c�xrl�.rag Fees � Ci�y;IClerk � SO,O�U�00 Cca�i7,.9.�c�.��s� Cs�eir.t Fees 3,000,04 Ren*_s arid M:�ec�].las���is _, 4fl�0U��OQ . T?tt4.-._.3. E�3 oQUO„Or4 b43 000.00 �._.�,._ , De aT�a��r�tn,L� P.�:� ,,,_,n„i�C�3 � Sae S�.>hedule _ L49 57Q��Qfl 1.S7Q.0�3e��Ofl � 2 119 570.00 , r �p5�at�zs�.�:�.s�. ���ieau� . .�.._,. � , ` , �a��r D��axtm��t ' 4,013,489.00 ' Ai�ftur�esm ' 94�I�Q.,00 � � Tr�t�l 4,R�7,�4$9a00 4.7.07,489�00 ' . ' 30 /G/ 89/.00 .t'/ yt�,6gG.00 1�D�'AL ESTII�A�ED RE�iENIIES' � �;, Z1,lO5,II0S.00 �3�2�88s69 � , 6— • ' , . SCI�DULE OF DEPARTMENT IiECEIPTS Recoverable Costs " Services othe� than Schoo].s ' , nt SubdTotals Tota � � DenarCment Receipts - Rei►�verable Casts � Paxkin� tletig� 1�eYenue • • c� Finance � 15,332.00 , Police. �� 35,OOOo00 Traffic Con�rol I12,6G8e00 Street �Construct'ion aad Repair 40,000:00 , Street Cleaning " � 25,OOOeQO T�eal Paa��,ng,��,t�r Revenue 228,000.00 � �t a,�� Rev_e��g�, '� �atg�d AiQhw�ys �- �et�d�nt N�. 2 Street Cons�rucfiion and Repair 1��,QOU.00 Street Cleaning 106,OOOo00 Local Impravement Aid �,,00�,�000„00 1,250,000.00 Hi�,hwav D 'n n?gce ,° _:,� , ';. Street Construction and Repair 53i500.OQ Tota�. State R�v,e�ue� 1�303�500,04 �pur�t� Aid (Local Im�rovement �id) Ni1 M ce aneou�Receinics ' �a,YQa�°s Of f ice _ Civil Aef ense � 20,000,00 Departmen�of Public Safaty � � Police ' S,OOOo00 j Fire 2,000,00 . Health ' 8.500.00 15,500.00 • j�g�r� of Pub1iC TJorks - , �ngineers � �. 200,000.00 Street Construction and Repair 4,000;00 ° Sewer ConstrucCion and Repair 28,OOOo00 Street and Sewe:r Cleaning 20,000.00 Bridge Building and Repaix 50�,�00 252,500,00 D ar ment of Libra�,�,gs, Aud�qrium, �e�s Rnd S��ia - Public L�.biarq;: 15,0OO,OQ Denartment of Par�,� �.ec�eation and ' � Puh$ c Bu c33r�}gg ,` • " Public Parks and Recreation - 18,OOOo00 ' Pub�.3c Bu�.ldings `� 37.000.00 55,OOO.QO D��:�'+���tent o£ Pub3.i� U�il:ities Tes(cing Labo�atories 7,500.00 BuzZding MainLenance 4,000.00 Public i,ighting l+,�OOO.QO 15,500.00 . Ge c��a Fund - � I��exc�tor Sey�er Maintenance ,,,�5,OQ0.00 ' �Q,tal Mi.r���aneous Rece,i.nts 438,,500_.00 � •' TQt�I Departmental Rece3,�ts 1�970,OOOoOG ,� �� �Nl�I,Y�zs aF 19�1 TAx LLVx Co7.lectible dur3ng 1962 L�sti�ated � �. �� � � � App�opriation " Shrinka�e T�Lev .�hS24L.�.rP�� : � CharCez Limitation ',. 12,000,000,00 120,OOOo00 I2,120,QOOo00 Debt - School Purposes � 1,253,271,00 12,533,00 1,265,�G4o00 Public Employees Retirement 209�740.00 -- 209�"d40�00 Teachers Retirement 1,062,528.00 10,625.�0 1,073,3.53�00 Health and LJelfare 220,00�.00 2,200.00 222�20�.00 Se�erance Pay . 231,093.00 2,3�.].,00 2338404oG0 Public Examiner's Fee � 3�OOJ,�00 �0 0�0 _,_,_�n° 3a,Q4 TQt� Public School Puroo�es 14,979,632.00 147,699v00 15,t27,;3�0(?0 Q�her Services � Charter Limitat3on � 11,500,000.00 I7.5,000,00 11,615,000.00 Tax Levy (in ].ieu of Mqney a.nd Gredits) 182,000.00 1�820,00 183,820.00 . DebC .. Other Services � 2,5159943000 25,159a00 2,5419102.00 Police Relief Association 366,278.00 3,663,00 369,941.00 , Fisemen's Relief Association 488,37I.00 4,Sf34.00 493,255�U0 , Health Relief Association 24�419.00 244,00 24,663,00 r ' Public �mployeea Retir,ement 538,961.00 -_ 538,967.,00 � Public 47elfare �' 2,941,180,00 29,412.00 2,970,592.OU ti Metrapolitan Aixports.iCo�iss�on -- .._ �_ Aealth and Tdelfare 223�400,00 2,234.00 225,b34.00 Severance Pay 117,4•65.00 1,175000 118,640,00 Unemployment Compensation 25,000.00 250a00 25,250.00 Civil Defense 2�,000.00 250.OQ 25,250.00 Detention and Corrections Authority..- Operations 308,689.00 3,087.00 311,776.00 PERA 14,068.00 -- 14,068.00 Port Authority - Operations 36,628.00 366.00 36,99G�.00 Public Examine�'s Fee, Sa OOQ 00 50.Q0 _S;,OSO�QO ' Totals Qther Serv�ces 19,312,�02.00 187,594.00 19,499y996.00 �,otals -�,1 Purva�g,g 34,292,034,00 335,293.00 34,627,327,00 �r � � ' :�i.; � �- � . EQUIPMENT APPRQP:tTA�TIO�TS . . . , - CHAItTER SECTIOPi 201* .. , � Police 7C6 Uaifor,mcd DivisiLon 45=p�popp 7E3 Radio Equipme�at Change�-ovar 25.1a��00 70,100.00 � Fire �` . 8C3 Fire Figtat�n� - Idew FIasa� 5 a000,00 8C5 r Ixe�a L���3.�n��t SOrOC9„00 8�3 Radio Esiuiom��t L`h��e�-o•ver ?.7.3!IL��Gfl 72,700.00 Hea2th '- 9A4 A�ininie�x�r,ion 1p00�o00 9B3 Vi�a� Stati�tice I�GJOe09 ' 2,OU0.00 Street and Sewer C2eaniz3g 13B6 Clear�ing,;��re�ts aad Walks 199000,00 13E5 Gtirbage DisFoa,al 40,0�,00 13G3 Citq Du�p;s � �p �� ' 13H4 Cle�ning Sewers aad Tunnels 3�4;O�JaO� 77,Oa0.00 ` Public Library ' � � • 1bA7 New Equipmeat 7 ,200 000 ,; • ' Parks and Recreatian ` ' 18B7 Mai�ten�ace Parks and Recreatiou 15,OOQ.00 Public Lighting , 22B7 Maiatenance • New Equipcnen� 5,000.00 City Camptroller 30A3 New Equip;nent IyQL�0,00 �� • : 2503Q00z00 , ,: * "Out cf t.he amauats ap�*opris�ted each ypar for the cos� of the City gov�rnment ' a�d ciepar�eats orherr eh�e achaol.�r 3t le�at $250,000 shall be reeErv�ci r�ach year arid m�y be exp�ndpd f.�r''',�ew3 replacement o;r 1Fnewal. of dep�.rtYaeatal �qui�ffies�t. Any paxt �Izeieor n�t c.a�peraded in any year ahall be accv�mulated and reserved for such us� in futuz•e yearsa" � E . � . . � s Code Cha�t�x �,und� a�,d ITems un Sub�Totals Tota�s 1 CITY O�RIC�� SAL�',�tI�S lA1 Salarie`s SQO AO . . 2 MAYO�t'S �+FICB l • � � ��T�.�ei�A 2A1 Salaries 20,232.Q0 • 2A2 Mayor's Contingent Fund . 6,000.00 2A3 Office Expense 1,700.00 2A�t Council'�and Legisla�ive - Lxpense �,QQ�QQ 28,�32.00 , � • . 2� ��Pl���.� 2B1 Salaries 99,000,00 2B2 Automobile Allowar_ce 936,00 2B3 Services and Supplies „�,�Q�,g� l06,235.00 � �.�_Deie� 2C1 Salaries 30,000.00 2C2 Other Lxpense _�,OG0,00 4�,,,��Q,Q�,�,QQ , Total Fu'nc3 No. 2 179.668.,00 . ,. • 3 C�PO�tATION COUNS33L . . , � �dministra�� , 3A1 Salaries - 169,2��.00 _ 3A2 Le�al .Fees $,000„00 , 3A3 Law Library 1,500.00 3A4 Automobil�e A].lo���ance E6S o 00 3A5 Of f ice Expense 4,500,Ofl 3A6 Codifica�ion of Ordinances � �g;QQ ,` Total Fund No. 3 188�115�00 �� CITY CLERK �Q� $ecords 4•A1 Salaries G<<,G3G.00 , 4�A2 0€f3ce F,cpense 3,OOOo00 ; ' 4A3 Official Publications ,.,�-0� �7,636.00 . .y� ' , �lJi �i�� �' 1 • 4B1 �alaries ; 35,�93000 4B2 Office L�xpense 2_lOD_00 37.�93.00 Total I�und� No. 4 �,629a00 .'� G FINANCE COI�TiSSI01�R .� �����3_A �: , 6?1 Salaries ,_ 205r06�.00 6�`,2 , Au�o�b3.le Allowance 4�,000.00 6A3 Office Lxpense 7,500.Q0 6At� Tal�ulating Servi.ce I,100.00 6A5 Parking P4eter Service S„�,�;,QQ TOta.l Fundi�No• 6 232.996.00 �� �. � Code Cliarter Fur�d.s-�and Ite� u un�, Sub-Totals �otals r BEPARZ'MLNT C�' PUBI,IC SAFLTY • 7-8-9 PUBLIC SAFETY ElDMINISTRATION , " ' � . . 7-8-9A Of �ce Ar��r�,�At�,o� �. ' 7-8m9A1 Salar^�� ;� 76,518�00 7-��9A2 Office �xpense 2,100,00 . 7a8-9A3 Pos�n1 Fuad ��500,00 7-i3-9A4 Automub,.�1e A3lntaance �452U��0, S].,638s00 � ' - 7-3..9B Buildit„},�, Mainten,arece 7-8-9B1 Salaries _ �5,851.00 7-8-9B2 Service and SuppZies _�7s930,,0� I03,781,Q0 Total Fund No. 7�8-9 185��f19.00 7 POLICE - 7rA �.�a�.��..�.�`.��� 7AZ SaYa�ies 13a336o0a 7A2 Office Sunplies 50Go00 • 7A3 Equ:�p�2nz MainCenance 500,00 7A4 Office Expense 740,00 7A5 Telephone and Telegraph 1?_,�O�OQ 27,12G.00 ,. . , Z� �a7�.�S$.�.�.X��l . 7B]. Sal'axies _ 33,038,00 � 7S2 Office �.cpense �Q��Q 33�Ou8,00 , .Z� �i��.�st�?1.�tQu 7C1 Salar�esi 2,].31,070,00 7C2 Su.pplies� 69�00.00 7C3 Auto Maintenance and � Allowance 125,000.00 7C4 Tra.ffic Signal Main.tenance 27a800,00 7C5 Unifoxm'�Allowance 20,OO0000 ' 7C6 New �quipment ��:�.,�Q�Q 2.,355,670.00 7.R ��.�:�'.��11 7D1 Salaxi�s 6I0,543s00 ' 7D2 Cr3:�e I'r_v�s�igation 1y54C}o00 7D3 Si:pplies ���..2�QO 613,243v00 .ZF� B�,��.,.���3 7�9. Sa�.a�r�es 54,2��5,00 7�2 Rex�t ancl Stt�+plies 4y 12�.00 7E3 Ra.�3io �quipm�nt Changeover ,,,�.�((�Q� 83,470e 00 ,'� .7� P����,.�C.�� 7�1 Salaries 57,393000 . � 71�2 Supp�i e's ].,lOfl,00 , , 7F3 Board of Prisonexs �,,,�,Q.� 63,�593.00 7Sa ��s�,.�,Y�=�.� • 7G1 Sa3.a:cies 59,598a00 7G2 Office �:pense �¢t0,,,_._QQ G�S_598.Q0 Total Fund No, 7 3•�40; 3 00 ,��,. Code Cha_ xCer��inds ax�d ?te� �eount Sub..Totals Totals II FIRE ' � +�.�,�����„�t � � • aA1 Sala�ies 138,a4�a0� - � 8A2 Supplies Z,000.00 •, ' 8A3 Office E�c�ense �,,,,,� 500�0 14•1,344.00 • � �.���� 8B1 Salaries 74,36G,00 aB2 Office �xpense 500000 . - 8B3 �lutomobile A1lowance ,_„��„5„Q�,Q,Q 77,21G,00 �� �ra iohti� $�',]. Salar3es 2�B��F��?].6 e�� 8C2 Supplies 6,500,00 8C3 DIew Hose 5,000�00 � ' 8C4 L�quipment Maintenance 58,OOOa00 l3C5 Ne�v �auipmen� 5p.0 0.00 2,923,916.00 � ,�.�,a� n ain�enan�,�,c�, 8Di Salaries 30,900.00 8D2 Telephones 1,/�00.00 aD3 Light, Pot�er and Water Z7,SOOo.00 8D4 I�uel 5,000.00 8D5 Supplies <<,000.00 8D6 Repairs ,and Renewals ��, QO,,QO 63,800,00 ,�$, 1ta�io Divis� , 8L1 Salaries 9,411.00 . 8E2 Supplies' 2,000,00 8E3 Radio Lquipment Changeover �� 29_111.00 k Total Func No. � .235,387.00 7-8 POLICE AND FIltE Ai�'�M� 7-t3A1 Salaries '� 180,250.00 7.�3L2 Truck Ma3ntenance �,500,00 7-F3�'.3 Suppl3es , 1,000.00 7�£3�z4 T.e�.ephone°Lines 10,000.00 7pt3Ef5 Equzpment'Repairs 1,750.00 ' 7r8AG Ogfice Exper►s�e 2�0.00 7saA7 Nev Equipment ______��,.,� To�al I�und No. 7-S 197.700.00 �Expense appli�able to Police and Fire Fuads 9 HLALTH . ' � 94� ��L..�:F��x��.�a � 9A1. Salaries 53,739.00 , 9A2 Automobile Allo��ance 500,00 9E13 Office �xpense 3,O�D0,00 9A�o- Ne�•r L�quipment �.,�,,Q�f?Q.00 58,239.00 Code Charke� Funds� and Tteras �i , Sub_Totals Tot.a�.s DLPARTr�NP C�' PIIBLIC SAt�� � 9 HEALTH - ConCinued �' �$ X��1,...��,�.��,� . . �, � 9BZ Salari�s �0,397,00 9B2 Of�ice Ex�ense ].,UJQo00 . 9B3 Nec•r Lquipment�� �,�,,_0�,,�i 4•2,397,00 ,�s �amoti�i„°,�n Qf,�H,�al,�th C�.�ta?�. • 9C1 Salaries , 1��9,234.00 9^Z4 Supplles �: 5,ODOoQO � 9C3 Of�ice Expense 200a00 � 9C4• Dental Hea1�h �( Q�Q 165,4�34.OU � � �.�,�,.�.�,����k 9D� Sa�arie►� G0,049,00 �D2 Auromob3le A1lowance 3,O�J0,00 9D3 Of�ice L�xpense „��QQ� �= � 64,2�9,00 ,� j�dica�,ancl.I�r�, '���, , 9B1 Salari�o ' S8,�6�,00 9E2 Automobile A1lowance 3,6QOo00 9E3 Supplies . �Q�„�,Q 63,0G4�00 � � ����l.s�� ' ` 9F]. Sa1a=ies „ 72s0.`i9.00 , 9F2 Supplies -, ��,OOOa00 . 9I�3 . Office I�xpenae 300..00 76,359.00 :t � �u�:s��?�.�?�'�� 9G], Salaries ' 23,000.00 �G2 Telephones�� 5,500.00 9G3 FueZ 3,000.00 � 9G�+ Light,Power,iaater and Gas 6,000.00 9G5 Supplies ;' I,750,Ofl 9G6 Miscellaneons .,,,,_„�,,�Q,,�Q,Q 40s000.00 �$ A�.��.��5?� ' 9H1 Sa3.a�ies 189568.00 , 9H2 Supplies : ���QQ 20,568.00 � �������� 9K7. Sa�.aries 15,434.00 9i�2 Aur_omobi�`e and Truck ' �t�intesiance Z,000,00 9R3 Supglies,' ,�S,�,QQ �,,,�,�„[�QQ � Total I�und No. 9 548.24�.00 � S�J�AItY ��- . , DEP�.RTN�NT Ol�' PUBLIC SAF'�TY 7-8-9 ¢�lp��i�trat{on �� 185,4L9.00 7 P,�, �e • 3,240,688,00 8 ' �"- a 3,235,387.00 7-8 �o��e and Fi�re„�,arm 197,700.00 9 "iQ :� 5�8_24�4.00 Total , 7,407,438.00 ' . �it1t1� 1:hh r' r ,�da and T,�em� AIDQ� ^�ub�Tot$,�,�, Totals DLPARTMLNT OF PUBLIC WORKS �. 10 CONIl�iISSIOPIBR OF PUSLIC [JORRS . .].� �.�ib��� '. 10A1 Salaries 50,573.00 10A2 Office L�xpense �0�„�QQ 54�573.00 • .1�. �j,�4.� ; LoBi Salaries SI1,8a5.00 � lOB2 L�utom�Uile Allowance 6,000.00 lOB3 Office Expen.se 19_Op0_00 53G,885.00 � ���,f��_..S���xs�:-.��.�.�� I��..�..�.� 1h i.�o0 Total Fund i�To. 1Q 752,94],b00 ,� 11 STREET CONSTP.UGTION AND R�PAIIt , F . � RP�a�;,�q- , ���a and__Tialks_ 1ZA1 Salaries and LTages 349,131.00 � IlA2 Truck Iii�e �FO,000,00 � . 11A3 Automovile Allowance 1,000,00 11A.4 Truck NlainCenance 77�50G.00 � 11A5 Materials and Supplies 10�Q��00 Total Fund No. 11 �67.681.00 . 12 SEWL�P� CONSTRUCTION AND REPAIR - , • ,�A $�S �° 12A1 Salaries and Wa�es 149,168.00' 12A2' Automobile Alloc��ance 1,200s00 I2A3 Truck Nlaintenance 4,200.00 12A4 Mater.faLs nnd Supplies 9,000,00 12A5 1�Iiscel7.aneous 300.00 Total Fund No: 12 3 863 00 � 13 STR�LT A�]D SL''G�EIt CLEANING �,�$ �.���33 1,3A1 Sa3.aries� and L•Iages 23,86��,00 13A2 Au�omovile Allowance 600,00 • 13A3 Office Expense 1.300.00 30,764.00 .a,�s$ ����.�,..����...�-}���� .�. Z3B�. Sala�:ies',�and Glages 225,836.00 . 13B2 Truck Hire 91,350,00 13B3 Lquipment Maintenance 18,900,00 . � 13B4 Suppl3.es - 2y500,00 13B5 Nliscellaneous 2,000,00 � 13B6 New �quipmen� �,,�QQ.Q�( ,Q 359,586.00 R tf . ` ,. Code C�iarter�,unda,�tems Amount SuU_Totals Tokals 13 S�REET AND�;SL�WSR CL�ANING - Continued - E � . .�.�e ��IO�.���.,���'c.X,�� 13C1 Sa�.arie�s and 4dages 17,000.00 . • I3C2 Truck Hire ' 2,800.00 " 13C3 Equipmrnt Ma.intenance 4,000,00 13C4 Supplies 500.00 ' 13C� Auto A�.1o�,�ance and ' Miscellaneous __ , Z3C6 Equipment I�egZacements _.___ZQy�,,QQ 25,000.00 � � ,: • � ��� � 13D1 Salaries and Llages 12,492.00 ' 13D2 Truck ',8ire 398�3,00 ', 13D3 Suppliea and Ma�erials �„��(,�Q 17�835.00 J�. S.�.�,�����, 13L�� Salari'es and Wages 308,914,00 13E2 Tiuck 1'l�.�e 223,300,00 ].333 Auto A3.:�.owance 495�0.00 1384 L�quipmenti Maintenance 25,000.00 1385 New L�quipmenC 40,,000,00 ' 1386 Sanitary Land Fi11 ��QQ„Q_,0 626,714,00 � Removal of De��,�imal_s_ • 13F1 Truck Hire 7,000.00 . 1.3�'s 5��,��� ,. ' 1.',Gl Salaries and [�lages G2,573,00 - 13G2 Supplies and �quipment Maintenance 17,000,00 13G3 iVe�� �quipment �,�Q,QQ,R OQ 9�,573.00 ; 13H Cleanin,,,�Sewers,Q���,g. 13HI Sala�.-ies and Tr7ages 94,156,00 13H2 L�quipmenC MainCenance 7,000.00 13H3 SuppZie's 250,00 13H� New L�quipment �,�,Q�,QQ 104,406..00 • .l�.i ����t�.�.����. .;_. 13.71 Salaries r�nd bJa�es ''� 8,083.00 ' 1:i.72 I,ight and Power 5s�2�e00 � 13J3 Fue1 ana Su�p�fes �„QQ�,Q 1�,107.00 � ������ � 13�1� Sa].a�ies, and [dages �,�,�,OOd�.OQ . Tota3. Fund No.�" 13 1 28 .985.00 , E � • �. S�sl� .��s�,:�an�.i�.� �� �u�,���. �s DEPARTMBNT OF PUBLIC WaI'.KS'�-- Continued - . 1�+ BRIIIGB BUILD�'.Ns Ac�TD"REPAI[i. 3.taA1 Sala���s aad Wages 66,962,00 . � �.�aA2 Equipmsnt M�intenance 2,0(10v00 � 14?.3 Materials ar�di Supp�ies 15,OOOo00 , 1�A�� Maintenance of ??ences . a.nd Stairways �,Q�(?Q,,,�Q . Total Fund No. 14 ` 96 00 - StJM.ME�ItY - � � D�PARTMFIVT QF PUBLIC WORRS 'F �Q Ca,t,�,,.ssione,:� of ��,g�t �,�s 752�9419Q0 � —5-�-�;��--C°�.r"` ��5�?,,.�y�.��P..� 567,682,00 ,�? Sewa�,�.�,u,��qil �SAd e r 163,868,00 � �������--��t�.�.� � '� � 1,282�985.00 .�.t�- ��..d�.�. ����'r!� g�,�__u,_,R-��3,� �Z�62„00 "$ 2,8G5,437v00 DL�PAATI�NT OF EDI�ATION • • r 15 PUBLIC SCHOOLS ' . , ,� ' 15.1 General Admin�tr��ion �a.��. BB��inp�s O�f�.c� �, " .�.3�. S�laries �� 113,524.00 .L12 OfLice B;�pense 3,950a 00 .I13 ReY�tal of IaBoMe and Farms �,, 6 U 121,234,00 �.� +�.��a �pn�� r+i���x�g .121 Salaries � 110,,900s00 .122 Office Expense ; 1I,400�0�J .123 AuComobiZe �i3.lowance • 2,200m04 ,12�a Board cf �ducation Expense 5�986„00 .125 School Plannin� and Surveys �Q�J,�„Q� 140,�86000 ��w"� �:-�.ftit� v r�+�=�`iS6a�k`�+�'�4.`�i�,�??S�► � ,Z31 Sa1..arri.es ;, 41,245„00 gi32 Office L���pense ° 5,700,00 0133 Autoaiob;3.e A7.lowanGe .,�,25_0� 46,970.00 '"��;5.�� .��.�-��.�����u,.� �����s�: ` ' e�41. S�Zarles ;, a5,4�95��0 " .1.�2 O�f�ce �.•pen,se , 3,220,00 ' .1��3 AziL-omoi;i�.e A1.los�i_aace 2,�4A,00 � .:�.�t4 Frei,ght arui Car4:age 200,00 � .I�SS L�ght, Fuel an3 Water 2_i0a,:00 �3�455,00 _� �g �r+-er �unda and T�em� �t� _�ub�Totals �otals DL�P�BTN�3NT � EDI�CATION ' � 15 - PUBLTC St�I00LS - Continued . ' *.�.� ,�inni,���� ` .151 Sa3.aries �a,522.00 , .152 Office Expense 1,245.00 .153 Truck Maintenance .._ .15� Li;ht and Power �QOsO� 51,767.00 �� �.���4� .21 Salaries :. 1I,953�72I.00 .21A Staff & 5alary Ad3ustments 969,962.00 ?�.22 Instruction Supplies 386,052.00 .23 Auto Alloi�ance and - Bus Faxe 20,000.00 424 Conierence �and Lectures 13,Q00,00 *.25 Free Textbooks 230,205,00 , .26 L�h3.etic Salaries 97,833,00 �.27 Athletic Supplies 7,72.`,.00 .28 Special SertrFce-Salaries 239,853.00 .29 Special Service_Other Expense , Z+74�00 13,921,094.00 � � ������ .31 Salar�ies � 1,299,080.00 ' .32 Supplies 48,000,00 � .33 Telephones �= 3G,0�0.00 .34 Fuel '` 190,000.00 ' .35 Water and S�age Disposal 63,000.00 ' .36 Li�ht, Power�!�and Gas I80�000.00 �37 Grounds and Snow �emoval 19,950,00 e38 011 Streets and T�ee Trimming _ Assessn�ents 14,038,78 .39 Other Expenset ,_,,.,,,�,�QQ,�.QQ 1,853,548,78 *�� ���,nce of Plant .41 Salariea ,_ 53G,227m00 .42 Repairs and Sup�lies 30�.,000,00 .43 Au+Co A13.owance and Bus Fare 22,900�00 � .4�+ Tr��ck Maintenance 3,OOOo00 .��5 Athlet�� Fie�.3s�aFacilities �+4,6r6.00 � � ,�+6 Repr�ir Special Instruction � EquipII12�1t 30�OORJo00 .47 City Assessments _�,,,�„C�„� 955,304.42 �, ���n of Heal� .Si Sa�.aries 292,6L�1.00 • 0�2 O��ice L�pense� 3,550.00 ' 853 �ut;o rL+.�oF�ance'�and Bus Faxe 2,OOao 00 ' A54 l�d��a1 and Den�al Sup�lies 2,8U�,.00 , ,55 Lau.�.3ty 2,3G0,00 ' 056 �quipmeat and �epairs �,�,QQQ,�,,,QQ 306,291.00 _ • ' } , � ., , Cede Chaxte��;F�nds and Items Amouat Sub_Totals To DSPAR'TPiBI� Qk' EDUCATI01�1 � 15 PUBLIC SCHOOLS _ Continued �- .l.�sS2. F������.�� .61 Insurance_Sch;ool Property 21,455.00 � .62 t�lorkmen's Compensation 25,000.00 .63 Rentals 15:575e98 .64 Truck Liabilitp Insurance 550 00 62,580093 15"7 ����� .71 Non�Haudicapped Pupils 8,800,00 .72 Haadicapped Pupils � 83,000,00 .73 .Fie1d Trips ' 2,6Uar;UQ 104,400.00 �]�. �����a�x ,81 EquiP�nti 335,392.00 .82 Building I*�rprove�ent .�.. .a3 Improvement o�';.Grounda ���,�2�8� 370,G13.82 15_9 Ca���,�. .91 �vening and Su�x School 1Z8,280000 . .92 Salar3.es--Use of Buildings I�,400,00 .93 Vocational Evening School 328,$73sQ0 . .9�a Upkeep of Skating Rinks 5,000,00 , .95 Other Services ' � .875.0 [}�$.�4.�$�Q . Total Operation and Ntaintenance 18,506,173,00 , Zess Estimated Ba].ances 1961 �38��� Net Appropriatioas�• Operations and'��Maintenance l.a,12G,I73.40 �2_10 �.u,.��. . - .101 Teachers' Re�irement 1,062,528.00 .102 Public Examl.ne�:?,s Fees '3,000.00 � :.Z03 Public Emptopees Ret3ree ment �.asociation . 209,740�00 � ,104 Health and [,Teifare 220y 000„Oa � , .105 Severance Pay , ��.,�gR9,�,�,,� �.7,�6..�,6�..00 ��ta. J. .Jwc+ r To��l Fund Noo 15 �g52.534_sQQ �hese appropria4:3.on i�eins consr.itute the fnstruct;ona�. suppl�.es9 equipment, ma�?n�enan.�e, upk�ep and�rearodeling o� bui3.d�,ng� and �qu3.�ment confa�ng w9.th the $7'50y000,00 mini�m��appxopria�3.on pravided b3► charter provision. :; . �: � � s. ' ;'� � ' � � � SUi�1ARY ', PUBLIC SCSOOLS . Pub'!ic SchQo�On,���,tionE und Maintenance � �• �����_��-�. 11,062,528.00 Public Lxa.L{nz�;��� :° 3�000.00 ' Publ,�.c �.,i���}v� at-�c�gn� Asr,ociatiion 209�740.OU I� -ea?t. n L7e�,,�,are 2'l0,OQOo 00 Severance pav ;� 231�U93.00 ' Sch°ol Bebt � Bond Interest (A�pxapxiat�d in Fund 2bA2) 689,271000 Credit InCerest Na.�ied on Bond Fund Investments -75s�QQ„OQ � 614,27�.000 Bond Maturities (�l�nicopr3.aL•ed in Fuud 28A2) s?�..���p� Note Ma.;:uritiea (2�321) ��� p�_n Tota1 S��noo1 D�bt ' , ' 1,�2�3,�271.00 �otal Scfioal,�,��'��.3�c z3 21=105 a 805.00 ' � F ' , , Yc C i � 0 ' � � � e+ e � � �d� Cha���,��R',�nd�n.-d_,,,.T-�t� Amount Sub Totals Tatals DBPARTI+�P1T OF LISRARI�S, AUDITO�iIUM . MUSEIJI�IS and STADIA I6-17 LIBRARY, AUDITOR:CU�i, MUS�UMS • ' AtdD STElDIA ADMYNISTRATIOV . � .���r�.�&���'''t�1 n 16..17A1 Salaxies � 30,4•�0,00 ].G..I7H.2 O�fice La�pense 2,700a.00 1G-17A3 A�!to Al,Zow�nce 1,620.0fl 16-17A� �luditorium Tnsurance 2�OQ0,.00 36,8�0.00 .�,Z� Stadia 16-17B1 Salaries . 7,500,00 16�I7B2 UtiLitie� Serv�ces 69000,00 16..].753 r':,:in*_ec�a�ce , �+ ��.. �r ��,�� Tota1 Fund No, ,16_17 SX�p��p 16 LIBRARY , � Li���s' , .�.�,� 16A1 Sal.ar3es G52a293�00 16A2 Truck Ma.in�enance 3A000�00 ' 16?3 SupFlies, 15,00�¢00 16�i�f Postage , 2,50�1.00 ` 16A5 New;Boo?cs and ' Pe�i�dicals 125,Q00.00 , 16A6 Bindin� Boolcs 4,OOOp00 1GP.7 Nezo L�quipmLret 7,200.00 ' 16A8 Miscel�aneous �Q,�Q 812,993.00 , � ,��ildin:?�t�.��.�.� 16B1 Saiaxies and Wages 134,589�00 16B2 Light and Power 11,3COv00 16B3 Heat 10,000„00 16B� Tlatex la<<20„00 16B5 Te�.ephone 5,780oU0 1GS6 Su�plies S,OpOn00 16B7 Repalrs and Rene�aals� 13,506a00 � 16B8 Auto A].'lowance 1.500;00 ��Q�B,�,QQ ' Total L�und No. 16 996.082„00 17 AUDITQRIUM fFinanced from Receipts) 94„OOQ.00 � SUi�'1AEtY DEPARTMENT OF LIBRARIES, �`.ITDTtORIUM, M[JSEUMS AND STADIA � � ���,.:��u�.'�.�..4u�r M��� � �:��.�:��t��a.�����.��431 51,800e 00 , � ������b.�� 996,082 0 00 �' � �i�bl�ic �vditori}}� 94�00�;�0 To�al � 1,141,882000 . f Code Charter Funds and It�ma ; u�� ,�ib��ota s Tut 1�a DEPARTMEI�PP �' PARKS and RECREATION • , and PITALIC BUILDIIZGS ` 18<20 P�IiRS AI�1D RECIiEAT'ION AND PUBLIC , . � Bi7�i:�IPi� AANfiNT3;IiAT�ON , , l$�-�.9 �.�:.����.�i� � ' 18�2aA� �a1a.��es 56$o26Qoo 18-2�.A2 Avta �A7.bowance �:a20�o00 18-20A3 Office Fxpenxe .,,,_,���t� Total Fu�nd 1F�'20 60 4 6 QO 18 PUBLIC PAR.KS AND RL�CI�LATION � ��i �p� .��� dSnS Sa��ries �pr�46?.eQiJ 1&�.2 Az�t•� �����ce 3940��O�J 18E13 Oiflce Expenge ��,�,O,Q 548737000 � ��.����'.�-.m.�,a�. � �..���� 1�B1 Sa�ar:ies aad L�ag�s 360,432000 • 18B2 IILi��.ties Services 119000n00 18B3 Sup�3,�.es 7,500,00 -' 18B4 t2epaixs and Renewals 59,130,0�7 , 18B5 Me�h�r�,jr.a7 Equip- men� �2�ia,i.r��enance 65,300000 ' 18B6 New Eqnipment „_,�,��,+,�.Q 518�362.00 � F���.��.� 18C� Sala.��es 78,206�00 I8C2 Supp:L�t;es 500.00 18C3 Capital Outlay __ 18C4 8q�.a•�p�izn� Maintenance �aL00.00 18C5 Uaiffo� A�.�.a�caance .,,,^,,.,�,QO�CO 84,806�OQ � ����� 18D1 Salaries Sa,129,00 • 18D2 Utiy:!tiies Services 11�000�00 18D3 Supp',..3�s 4�OOOo00 ' 18D4 Regairs and Renewals ��,�„6,��QQ 76,729.00 �� � � . 18E1 Salaries 67,4�52�00 I�L'1 Utili�3es Services 9,OOOe00 � 1E�3 Sugp�.3�s 27a000o00 . a8E4 Re�saics aad Renewals 5A000,00 • 18�5 Capatal OuLlay �_4,�____, I08,�S52.00 . ,. �� �i.�°.�.�r.��.�,� ' � ��,� " .�n 61,656,00 � ��� 18Gi Sand i�hs.sic 6,000.00 �* � Chareer Ft.�nds �,�,�� ,�� �-� �� . DF.PARTI�.'I�1T OF PARKS and RLCREI�'r.TON , and PUSLIC BU�LDTNGS � �$ _Uvkeen of L.a�e C�+�+�, �.�. 13H1 Puxchase: ot Water 2,OOOoOQ �,$j� �,ec�e�.�o„ Ge te� , 18L1 Salaries'� 539,538.00 18L2 Utilieies Services 28,500.00 18L3 Sugplies'e 12,000,00 18T�4 Fourth of July I.,OOOo 00 18L5 Au�o Allowance 2�g2p,Qp 18L6 Capital Outlay _ -�„a,w,,, 583,858,00 ,. .1�[ ��..�'''���� 18MI. Sa�.ax:�es •- 21,2?Go00 18� � Supgli.es ,� 6t30,00 18M3 Au�o A3.loiaance ._,,,�„�QQ 23�376.00 .�.1� � 1�N1 Sala��.es ;� 2I,Q�2.00 • 18N2 Supplies _,,,46„�� ,,,�1�� •� Total I?und No. 18 �541•418.00 , 20 P�LIC BUILDINGS�. ' ?��2A ��,�..�1 ' 20�1 Salaries 68,1G6a00 20A2 Auto A7.lowance �t�0,00 20A3 Office ExpPnae �,�,,�„? 71,966..00 �,Q$, Buildit�� a�d�, ,�c�,,i�� ��;�1 . - 20B1 Salariea 267,257.00 20B2 Auto A1Zowance 25,000,00 2GS3 Txuck Maint�nance 7���.00 • 20B4 IK�scaZlaneous �Q�QQ 296,507v00 �� }.;.,,� „,� 4a�t G�+��k{na_ • . �R�'�:�>��*'..�.�...�_�.— - 20C1 Sala�I.es lOSa915s00 . 20C2 OtiEicz E;cpense ,_,_,�S,,�fl.00 �Q��� Total Fund No. 20 �� ��gg��p � , SiJMM�RY ' DEPAR�MLNT OF PA.'�I{S and Rt�.CREATI0r1 ' � AtdD PUBT,T� BUILDINGS ' � .�,�:.�Q �:���.,�Fg�,.,Y�.eat�.oi ,i.}��d �ubZic Build3.n��AdmaLni� x'�,� 60�476Q00 � _�t�.bs3..�,.�������� � 1,54�.3�E18o00 � ���.0 Euil�in.i _�/,�,�452 (lA �s`-�`f3L Total . ' 2,477,782,00 . � �%� �.s�.+'�'ex �irat�R�rt�i T�� ��. �4-'�.� `�J�t.� �.sP�l 4F PUI3LIC if�ILZ�� �g . . ' . ,� , ,� ' 21 PUBLIC UTYLITTES ', � ��� 21A1 Salari�s ,° 22,718000 . 21A2 Ofiice Expense ,_„�,�a� 24,718.00 ?.�. T�.�,�'�.�,.��� � 21B1 Salaries 37,77Qo00 21B2 Supplies ,. 500000 2YB3 L�xpense ^„�,��QQ 40,270.Od ��, IA,,ayestig�tions . 2.LC3. Sala�iea � 5].,�58o0�J 2�.C2 Office Expense 2�9�fl..00 543058000 ' ?,1d2 .�T�.���,������ 2].D�. Sa�.a�i�s au�,� [aages S,�+OOo00 . 2.1D2 �ue�.. �FpJG�o:f� 27.D3 Serltices and Supplies 58UC+�9,00 21D4 Building P.epairs n . 2�4 9fl0 40 . , � Total Fund No. 21�. �43,946.� � 22 PDBLIC LIGHTING � ' , � Admin4a r�,� , 22A�. Salaries I8,083,00 22A?. AuComobile �Al?owance di.J�00 22_A3 Office Bacpense ��,�,,O,Q 19,128000 2Z& ��'da� ' 22B1 3ala�ies siid Wages 2299091�OD 22B2 Electric Current 30383%U�pO 22B3 Bulbs and Globes 30,�0,00 ` 22B<< Servicas 9,OOJo04 22B5 Supplies �� 3�:•,2�(�000 2286 Chris�mtls �Li�hting 1,5�+Oe00 � 22B/ New I?quxpm:�n� 5,0��90� . 2288 Deferxed Main�enance �6 QO�.�,00, ��,,QQ Tota1 Fund rlo, 22 ��2.���QO • SL'i+�t�''�AR..� ' �• DEPARTMEI�fT � PUBL�C IfEILIT�ES .� ?�. �'�:� � a ���..� 1�i3s9�sC900 . � P.l�.�.�r�3�� ����,Q , , T��, � 79:L9185�00 23 WATER DF�P�'.RTMENT �Financed from Receipts) �aa01�;,48�a�0 �, , ---�--------- i, .� ?A;� I ta Code �harter Ru s an.d ,?.tems ,_ �r�, Subm otals T°tals � . 2�� BOARD C&' PIIBZIC t�TLLI?ARL _ City's 272% Share • � ?r� Ad�,mi-nistir�,,t� ' 2�A1 Salaries •• Adin�i.nistration 56,99�.30 - Service Adm, 84,322.15 ' - Social Services 259s�:20o70 24A2 Other Lz,�pense 55,��15,�0 � 2�A3 Air Conditioriing �50_OQ 461,102.95 .�� �.����.��. 24�B1 Salari�s 849,106,50 24B2 Other L�hpense 190,256,00 24B3 Paychis�ric Services �3�,50 O�Q 1,053,1I2.50 ?�c �.�:u�.�.,..�.�..�.. ' 2�tCI Salar.ies ; 46�673.83 ' 2�G2 ���ex �:��ense �,�(,�,;�;�_,,¢�� 57,386,45 .2� .���.��.��.�, • 2�81 Su�pi.us E��o�s 17.5 72�a50 2�SD2 Oid Age H.asist�.nce 32I,��i%o95 � 24Da Aid to Dep�ndenC Chi].dren 202p16�e43 2[�IU� Aid to the $�.ind 159 t�7 9.,95 �' 24D5 Aid to tlze Disabled 9r920,07 - 2G�D6 Gener.�L Rel�iei <<9�a�Q2�o65 . 2�D7 Child tlelfare 175��94,00 ' 24D8 Paymsnt to Si:a�e Institutions 29sb93„05 • 2[�D9 DisaU3.ed Veterans ,�,��„��,QQ 1,252,213,60 24�. �..,�a�A. � ��Z�.��.�.5.2 �Iet Appropria�ion I�un3' No. 24 �,_94I.180.00 25 CITY HALL �111TD CaURT ftOUSE - Citv's 50%_S a e 2�AZ Salaries and L�ages 139a390a00 25A2 Hear_,�3.g�t & io��er 30,OO�Qf�O • 25?.3 Ve�:e�aras'� Cluarters ?,SOOoQO 25�4 �zleph.one's � 3,500.,00 ' 25A5 L�?evator �Ia�n�enance 9,�1.3,00 25A6 Se�vi.c�s 'and Supplies _ 179500000 25A7 Ea;t�:a Help ?,5U0„00 25A3 Repasrs to Buil�ing 690UOo00 25A9 M�intenan�e of Air Condi�ionin; 75Q,00 25A10 Sae�i.a3. ��;sessmentis ISfl,00 . 25,A�.;i :G.�u.r.ance 1,250,00 • • 25A� Iieait:h and L7elfaxe 3,400�00 • G5A;�3 Seve:�:ance Pa�r 2,SUOo00 2�A�<< af-fice �pace aurvey „��„50�,04, • Tofcal I'und Noo 25 231,0•53�00 � � ' C«le _Sahh�t�r �c�s'and �tems �y� �g�. � � 26 INTF.P,�ST 26p1 Boad Interest-General Debt �91,091.00 ' � . 26A2 Bond Interest-School Debt 689,271.0.0 26A3 Bond Intereat-P.I.R. 3,?�7,00 . ' 26A4 YZote Int�rest 6;51_9_.00_ 1�590,128.00 , Credi� Interest �arned on ` Bond Fund Investments �0,Q�Q,,QQ ' � Total Fund No. 26 1 215 125�00 28 REDL''I��TION O�F BOTIDS AND NOTES 28A1 Bond Matu�3�ies�General Debt 842,400.00 28A2 Bond �'laturitiES�Schools 539,0�0,00 2£iA3 Sond Matur��ies��.I,R, Fund 55,000,00 2£�4 No�e Matu��ties-O�her _ Sexvices 991,336000 23A5 9morti.zat3.on�Armor.y Deut 26,750,00 � 28A6 Note Ntatux3tieseSchools 100°QQQ,�Q Total Fund No. 2a �4.086.00 ' 29 JUDGP�AfT A1VD CO?�.'ILOI�IIS� • 29A1 Judgments� and Cla�ms 25 y000„00 _ ,r 30 COMPTROLLER AP1D CIVIL SER.VICS ' � �,,.£��.�,�� ;. 30A�. Sa�aries 126,865.m00 3qA2 Offi�e Expe*�se 7,000,00 30A3 Vew �quigmen,� �,�QO 134,865.00 �Q$ ��.Y.�bl.�?���. 30B7. Sala�ies 100,53�c00 , 30B2 Spzc•t al �cam�,xiers l.,00�,00 30B3 Ot�ice Expense �Q,�� 111�„�_53��.�,OQ • Total Fund No. ,30 246,,403.00 ' 31 G�I�AL EJND � ,� �;���kl��-���. 3?�A1 .°,ala�r•:i.ea,; si9 iz90 00 3�92 Pr.�r�i:i�g'and Postage 380�1�000 3iA3 0'�fice �xgense ,_„4„�.�,'���, 88,529.00 � ,�, �`1:��.�.���. ' 3�B�. Sa'�a�x.��:a�����un3.cipa3. Court 17a,728,00 3�B2 Salar�ws��T.ia�flc Bureau 42,U23.a00 � � 33.83 Jury �anena�.-M�.i�i.cl.pal. • Court 500,00 33.84 Office F.�ezise�..Mi�, Court 6,0!14a00 3:!B5 Office �xpense.��rr:affic Bur. 2,5�0�00 3�B6 Ps*�ch�.atcrir. Se�.ces 7,SOa�00 31B7 FuLni�ure Repair �Q�1QQ 239,249.00 �. Code , Cha�ter Funds and It�gs un Sub-Totals To als �F 31 GENL�RAL FuNDS - Continued 3].S� �L �• . 31C1 Salaries and W,aoes �0,437.00 31C2 Supplies (Repairs-General) „ SQ,,,�,,,,Om„_00 20,937.00 ' � Elect: on 31D1 Salaries--Judges 49,434.00 ` 31D2 Salar3.es..-Office Emploqees 25,000.00 3ID3 Salaries--Preparing Machines 8,OOOd00 _ 31D4 Rents--Booth Space 9,�Z2o00 3ZD5 Truck �Iire 14,000.00 31D6 Printing and Postage 12,OOOa00 31D7 Supplies 3,OOOo00 31D8 Insurance �: 2,342000 31D9 Miscellaneous ,�.]�.50�,�,0�00_ 12�a,688.00 �$ L��s��.�.;;Aid 3].L1 City's Share 900,000.00 31}32 County 9id �; ..- 3].L�3 State A:�d Amen@ment No.2 1,000�000.00 3].E4 Lxempt Prop'erty�.- Sprinkling 1960 ' 36�0�G.00 31E5 �xempt Property-- � Forestry 1960 2,675.00 31E6 Exe�t Property-- �' P.I,Ro Fund 1960 45.540..00 1,984,271.00 ,� �mrlo6e,g Senef� ` 37F1 Police Relief Association 366,278.00 ^ 31F2 Firemen's Relief Assn. 488�371.00 31F3 Health Relief Asaociation 24,419.00 37F4 Public Employaes Retirement � Associatioa 538,961,00 31F5 Aealth and Tr�elfare 220,000.00 37.F6 Severance Pay 117,4'65 0 00 3IF7 Unemployment CompensaCian 25.000.00 1,780,494.OU �� 3,l& ��,�..I���. 31G3. Zdorl�en's Compensa�ion ' 45,000.00 � 31G2 Debt Service 18,000.00 3IG3 Finanrial Forms 22,000.00 � 31G4 Miscellaneous and Unforeseen 7,000.00 31G5 Public Examiner's Fee 5�000.00 31G6 Su�ety, Bond Premiums 2,000.00 3].G7 Seo Pau9. Institute 39,0OO.OQ 37.G� Memorial �a� Observance 1,Q00.00 � � 3�G9 T•Ia�er�,,-47ilder Baths 2,OOOo00 • • � 31G10 Humane Society 2,400000 ' . 3ZG11'1'�,uiit'orium Renta].s SG�,048.00 33.G12 Fire,!Hydrant Rentals 29�382.00 • � 31G13 Fire,F Hydrant--Ne�v Installations I9,367.00 , � �I Cg�e artg; gunds,�d�'I�ems ��unt �Sub_�tals �°tals ," � �� GSNERAL FUND �r continued , � � Miscellaneous �Continued o ° 31G14 Easement__Charter Sec. 257 7,000.00 ' i 31G15 International Institute 7,500.00 31G16 Metropolit�an, Airports � Cot�ission ..,. 31GI7 Interceptor Sewer � Mai�ntenance 65,000.00 � 31G18 Human Relations 5,000.00 31G19 American Muaicipal Assn. 1,200.Q0 31G20 Lea�e of Minnesata Municipalities 1,227.00 31G21 St. Paul Gallerq and School of Ar� 15,000.00 • 31G22 4Jrecking Coademned Buildiugs l0,OQ0a00 3IG23 St. Paul Civic Opera 10,000,00 31G24 Citizens Ad.visory Committee 6,480.00 31G25 F.E.P.C, ,� 17,500,00 31G26 Port Authority-Qpe;ationa 36,628.00 - 31G27 SCaslium Sests {�oI�R. Fund) 15s000„00 , 31G28 Stadium Scoreboard 24,0OO.OU K 31G29 Charter Coffiission 200.00 • 31G30 Safety�Pr,ogram 10,000.00 � 31G31 New Pay Roll Z�iachine 8.455.00 486,387.00 • �j Local AssessmenCB�Forfeited Pronerties 31H1 Sprinkling-1960 4,QS7.00 31H2 Forest�:y=1960 79.00 � 31Ii3 P.I.R. Fund - 1960 7_635_OD 1I,771.00 • � ����g.� . 3IJ1 Salary ,� 9,].08.00 31J2 Office Fxpense _^__,rl. ,�00�,,,;�_0 10,108.00 • �,�„g Deten� gEGtians Authoritv (City's 50% Share) � �l� +�3A����li 3��Ai Salaries 28,�09.00 31KA2 Hea�th� and Welfare 479.00 37.KA3 AuComobile A1lowance and � Trave? 1,250.00 31RA4 Contingent Fund 1,190,00 � 31KA5 Ofifice $xpense 925.00 • ` 3iKA6 P�I�oI�A. 1,417000 ' 31RA7 Severance Pap �SQ,�,QQ 36,170.00 ' a, Code ChSl'tez' P'�i�a .and Ttgirie �j�� �u�� T�� _ � 31 GENERAL FTJ1�ID � conti'nue�! '• , � . � � Aetent�,Qn and Cgrrections Aur�loritd .. continued • :� ,� kl_oodview Detenti�o,n flqo_m,_,e�`t . 31KB1 Sala.�ies 38,872.00 31KB2 Seaa.�h and t7el�are 993.00 31KB3 Auto Ailocaanc;e and Travel 375.OQ " 31RB4 U�iliti�es ,i� . 3,350.00 31RB5 Provisions . 2,700�00 31KB6 Supplies and� Services 6a138.00 31RB7 P.L�,I�.A, 2_SLs2� 54,970.00 �� Ho�±e SchaoL f��$, . 3IP.C1 Salariea . �9,187,00 • 3�.KG2 Health and taelf are 1,64�sm 00 31KC3 Au�o an.d T=ac�or Egpense 70p�00 33.K�4 L'tilities 2�g55opp 3�RC5 Provisions , 5,500,C�0 31R�6 Supplies and Se�vices 11,7G0,00 31kC7 Farm S��k,and Suppl3.es 250.00 � , 3T�RC8 P.L.F.eA, �5�,2 74,9�3.00 t' ,� GTo�kho��s��Wo��a� = 31RD1 Salaries . 12�5,280.00 31IU32 Heal�h an�l Welfare 3b 193.00 , 3IKD3 Auto and Truck El.pense 2,400.00 . 3_ICiX� Utilities ' 12�064v00 31KD5 Provisions 8,004,00 b n 31K.B6 SuppliAs and Services 7,350,00 0 ° 31KD7 Farm Stock and Supplies �,825.00 ps� �o� ��0�,� o0 3ZKD8 P.B.R.A. � OG7 �„1, � S y �.�-�� ' �'�S,S�'-1�l1 3 5 � 0 Less Applied P.eceipts ���,5�p� 3���S�,o .����n ,�„�r_ n� , ' � -a-^- O �. P _ �( �•�i .�St��...��.����: � , 3].L? S��.ar�es 12,75�0 00 � 31L2 Office Expense ,_„�,?��� pg- �Q�� �'� ' ; ;� �$3�89a�-� TotaZ Fuad Na. 3]. " � �: • � .. ` � • k r 8 yi :� � ��f/ .�r� 25 EAST FI�T�i� STREET SAINT PAUL 1, MINNESOTA TELEPHONE CA. 2-8G89 u �� ST. PAUL TEACHERS' RETIREMEN�' FUND 1�SSOCIATION - �r ;h duly 26, 1961 Mrs. Agnes H. 0�Connell. Cit� Clerk� Ci.ty Counci7. City of St. Pau7. City Ha11 �� St. Paul� Minnesota .r D@8s Ma,d8Tn2 ,, �` The undersigned certifies that at a duly called meeting of the E�oecuti�e Camm�i.ttee of the Board of Trustees of th� Teacherst Retirement �ind Asaociation at its office at 25 East Fifth Street� S�. Paul� Minnesc�ta on duly 20� 1961, the follawing motion was duly seconded and unarli.mousl.g carriedx n Moved� that a request for the appropriation by the City Covnail � of � 1�062,528.00 for As�ocia,tioa budget pvrposes for the year 19b2 be submiitted to the City Comptroller."' In accorda.nce with this motion as authori.zed by Secticjn 135.2I� of Minnesot;a Statntes� 1957, as amended� an approp�iation•of � 1,062�528.00 is requested of the proper City authorities. ' r :� " �` ' Very truly yours� r' ;� � . �'k Arthur C. Anderson� Secretazq •� , �E a CiC� 'f,0 Cil.'f,3T COIrip'f,Y'01.�.62' f� Co. to Ramsey County Auditor Cc. to 5ecretary of Board of Education .� - i; �: � � � • �P ' .p ' , i ,� . .l` . '� � :fi 1� / t � = .;: ,. . ' . ` , _ . - • - _ . . ... ,. . _ - `. _ . . -- _ .. t - - . ;: , , . . , . . �. , . _ • . . t . � � ;�.�, . . _ - _ . . , - � _ . . . . � . . . � _ , � . _ , - . . � , � , . . dFF ' ^ j] J` .t "a` � - . '1` � .v • � • ." �- i ' � . ` � t P i � - yh . ' _ � . . _ i , � - S• �� - T � ` --• ' - ` � ' � I :C . - . - - _ l . � � ,'. ' - � ' ' - i � � e .. .. � . - _ . +I . y fI A l �� 4 . !' ` p : - y - - y ' ` ' _• 3 1 � � - . ;; , . - • July �'7�. 1961.. . � �-, - � - ; � � . ' ' ' - t lI '_- ~ . -� �� • . ' _ • � � _ { I �, .� . - c � •= � - - ' 1 � � - A' ` . � k `. JAsepb J. M�fi•che3.�.� - . . � . . - � �� 'ity Co�rptrnller:�_ _ - . ''� � - . , De�� ` ''- _ _ �-, _- _ � - � . ' : ' ! _ 91r i ,. . . . �� _ _a, � _ . . . - . . : �e .City Counc�.l referred. to you a 1.etter of the- St� Pau1. � ��c�hers' Retire�men� Fu�d�A�eoC3,a�ior� ask�g en appropr�t3on ot' - - _ - ; �� Y$1i062,528.00 3n tY�e 1962 b�d,get. x helieve tYiey have also wr3tten . - - �yot� to tYy�t effleat. _ - . - - , . . - -�� � : ,, ; � � , � � . ; R _ � . ' , -`�` . yery tru1y yotira�, _ - _" • ' . ` �) , . _.- _ � � �` . � , , ' '� , _ � � , ! , . . ` " - _ . r, , _�� _ _ _ .. . • _ ; �, � - C ity_Clerk � ° - ' ` � ' ., .��_ , .Y ' . . ♦ ` : , t ' �� ' s . " - a • a c ; • I y . , '` ' 1_ _ . ' ' - _ . Y ' . + � ' .�� - � . ,. _� � � �` 1 . � ' _ �. . � � � . ' _ � ` _ . �C , r . 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I! . - - - ,� _ . . - � �- , . - - - _ - � - - � '_ , _ � _. . . . �.= . . � . � : . . �� j� _. - ,. _ __ : � - . a`� � -�, - - _ . , � _ il _ •• ' ,f .. ` \R • � e 1 . �_ , • �• � , _ �. 4 p�'.}� r� � , � • ^�1 y�I�{ Ry��[ /ry� �/���j��}��j/[y��) 1� ►�]1a■ �/jy���s�j I `' ���M� Y� qw�, ��I �^�T�T� �+-.T ��V}! �MNW� /�+ ` y1+ ������� �Yi����l' ' ��W W W�V�1 �1��� �lI� �'` '� �� +� , I'!�,Y.T�V�`T� 1 �,�� ���.�t3�e� ,�a��,�s �$e,'�1.Qf3 $�,"�d4;qA � �� �.�4.QtE�t �' � � �/ o Q � +'� �►�?��� b���ce ,����9��fOt� '��07',�',S'3s(� /7 !�6 b 9�►a$�O�t� � � �orpcl����a� �ut��� �5��.����t� ������,tlb ����1� 8b��t����� 4 c�� +���� ; i���;���p ������.p� �3.�6z9 �.�,'�96.t� , ; 6 F#,�� �p��v�r ��L��X4.,I�i ��+�,����..�1��z99�. ���d�S,�o '� I y,�a.� ���� ���►�� �ai�c+���x����� ����ue�;.cx� ��a���7;p�► 1��rq ���2t�,o� ; � �Oj.�t'rk3 ! �A�.���i7��,/w .����I�q'.��di� 3�'l��Ob ���BQ�.�4Q � � F��e ' 9�.4��?1„5��:�OI� ���9�e���tl�3�23�387 �63,623.U� �.�B. $o���� � F,��"c� ;' ���,�,7`'�.QC,1 ���sE��1+0� ���17�oo ��,�S��I.dQ ; ; 9 ��i�11�; ��,xZ�,� ��'+r�0�.5�D' f��2ff�: �6dQ�2�S��0 �,0 Co�ria�q��o�t� t�� �l�a C�fo�ck� �����5„pp' ,�,O��d�+9�l�I! �f.2 9�� �i7�4�i4.�0 �� ����a� �on�C�eactiA�+oe +�d 8e�a��c �Q1��,'�i �6�s,.���x�"f� .rG7�6�/, �{�,�e8��.4f? � �,2 ��treic �r�C��t�cn � �ep�� 1��►:��Q��� �f����i8�..t� tG38Gg. ��.982,tflf � I �� St�r�e� �d 6�� G����n� �.�272��47',� ���88�,�D��f1q 1282��1�(, �i���25�.(?� ; 9�9�2 { . I4 e��c�g� �a�I.���� �ad �ep�A9��:� �.b�'��9�i:bp 1��,t�l�tl� ,, 4�����QO ( : �� t:�ibl�c SchAd�s � ��,��� .3�',�0 ��,2��aS��±iQ� 11'�-r��3 '� +/i2,���Z7/ ° '� q � , �I��I�s 196. � � z�/o,t8'o.t� ' 1 � i �8-�.� L�br�t, Aud�,t����fm�� '�eem�� f/�'',a o �d ��t�9�g l�fip�rt#���a��6an �+�,�9�..Q�i ����5��5.�? ?��,��f1:8'1 �� t���a L���sx� ,� ��b��.t�o �i4���,��2:oq�9�60�z• ��w��lt�.� ,- l9 ,�t8i��c���� : ���5�,�,pd ���p�Jp�Od �/ =� �.�-2a ��u:1�� �In�l ��'��.��oze amd �b� ���. 13u�x�3�uu�� A�x�o�?����,�r� 5��t�3�,o?� �����i$.�i4. 60���� 1��7�.�.� 1� �'��t�� �pd. �c�s�,��on �;��9���L10. 1,���„�8.� l�-r�!/f���8�,�G�1�.�� �� �uh��� 8������#, +�����.Ot�� 35a,'����40���.�$� ��+�i��#6f1 �� ��ga t�������; �������i:�i �.���,9�4.(� ��3�q�f� ,���;t���.+!�t� , ; , � � I -'� � � �; t i �� ' �����b� ���a� ' � ��� ����: � ���� �� �=. � � �� ���� �� ';_ i�1�c Lig���;� ., ���d���r�! 66�:����t� ���13� '�9��:+E��Q� � . . . ��� �1���� n�€��a��.� P �,:�8A,��i;��1 .4�Q�.��+�±��,t� � ����21��� ' 29�11�0 2�A i'�b���, ��x��� , ���a�9����..�t ��C1��.��97.$� , � ���,.��4��� � . , �3 ��t�y �1�, � �o�. .�+�� ���a�»t�` ��►'d�,����►,� 2310.(,3 �Fg�iS:�.'� ' � l Z f�L� � �� �a���a�a� � ���:���'�t.t� �,:�19���3��:.3� .� l ; ���y�8�.'�� . , , /� �8 R�t3�C�an o� �sa�� �� �'sa��3� 1�����.��.� �'���G�f�����8 � ���#'?�+�.�i ; , �,�� Jc��� .a� c,�u��C+��e ���t�:�d. . �O,�b�.t� �°0O ��(�?:Q� 3�D ��rdll�t� �4� Q�,v�l I��?��� ���i���.t� �9�������¢��b�f�3 . �- . . "���.���.1}t� , , , .. �Y �Cr�n,e�ay �r�# ,,, � . ' . , - �.l 53.1'ou �� ' i� 6��d��a� �s��.�s���Q�t,�� 4 L :?�. 5��..�� , , . . ��s�e�:e ����4���..Qt� 5�,x�1,�1�i� � .. �i,�6�;��4�`�3a . - ._ . . . _, . , .. , ... ,. . . , , . ,. ,. , . , , ., , • , . , � . . � , . . . , , . , , . ' . � � , . . . a` , , } . , • , � ' , , ' . '� ' � � � � � , . � � - . � , , '. ' , . ' , , • , , . _ � ' � � � �` . , JQ3�P�i �',, 2'1�';�CI3E�.�tr . �/Fl6�. : �#��y Co���o��v� � � ' ` ' r � � � . ; - , , . . a � .. � , . . ,. _. ; , . � � . . , _ ; . . , „ , ,� . . - ; ; ��. ; ,' ; bR�t� �_�,w • • / 3 - � ' � ,�'� �'�� � COMMISSIONERS BOARD OF �AM5EY � — � � �lJ i�7 � � C � M � I � � I � �T � R � - GE°�AIRMANOULIS WILLIAM E.CARC50N ' . STATE OF MINNE507A JOHN E.DAUBNEY EDWARD K.DELANEY OFFICE OF THE�SECREiARY • HAROLD F.GOODRICH EUGEN� A. MOt�!!CK COUt�TY AUDITOR ROY P.NADEAU I ��( �� � � '�� ED SAWERDA � " RAMSEY COUNTY COURT HOUSE • • SAINT PAUL 2 MINNESOTA ' � , ���u.et 8, Z961 R�msey Cc�n�y t�lfare I�pa��� - ' � l�cttem�ion: P�H.ss �.it� L. Bovrm.�si, Direc�ox° R�, �age�e A< P�zaa.ck, Coua2�ty l�,i.d3�or Ad;t�n�tion: 43'xllisan Jo Pl:�e�es, �enersl �caun�a$ . I�. Jo�eph �e ��d.$c�e11 � . C3�y Comp�roller , / Cou.c33 0� GY�y of S�. Paul ✓ • • � � N�rs, �es 0'Connell, Ci�ty p.�°k . G�nt1e��: � � � Yoia. a.�� �.Fr3.sed �� th� Bo�,rd o�' �sey C�n�y C�issioners iaa ses�io� on 1�xgust 7, 1g6�, by una�.ir�cus vo�e o� ich� ��bers pr�sen� took �t�e fo��otaing ac�ion: . , "Co�ri.ssior�er I�iabx�y novc�., s�co�c�.ed 'by Co�mi.ss3.one�° Carlson, adop�ion of ��e 4w1.f'�e I�p�x°�°nt budge� for 1962 a.� reco�nended . � by �he �� �.r�.3.ng Co�rn3.�fi�e in the �f�l am�iwa� of �19,355,7�3��, . . � - less to�a1. estim.a�d receip�s encl g��n�s i�e th� a�u.n� oY �8,660,505.00, • . or � nAt budge� �o be r�ised by t�x Ie�y o� �1.0,695s198.o0, o� crhich '�h� co�ty's 72 1�2°� sh2�°e �a�a�s '�o $7s75�+,07.8.55., a�d tt�e G��y's � 27 1�2 p s��r� a.�un�ting �o �,9��,Z79.�5. R�11 ca11: Ay�s - 5. i+�ys _ � o� (i529) - Yc�v�s rt��gr �x°uly, � , ' � � • _ �3GE� Ao AAI�CK, Ca�nt� ��d3tor • • � I �, .�s , �eCU$�.ve S�C3'e$a�y JDS a� = . . �O - � . , . � v DUPLICATE TO PRINTER ����' yo CITY OF ST. PAUL couNCi� "i OFFICE OF THE CITY�-�LERK FILE NO COUNCIL RESOLUT�ON—GENERAL FORM PRESENTED BY COMMISSIONER DATE RESOLVED, T't�t the various ateotmts o�f expenditure� 3n dollars thRt �ay be made by tTtie aeveral departaents, bureaus or activities o� the City Government o� the City of Sa3nt Paul during the t'iscal year beginniug J�nuary l, 1962, ehe�ll be in the ��s set �orth opposit� the varioua raumbered funda Qe shown upon the budget echedule hereto ettached for schoql expenditures and for Q11 other :�ity expenditure$j snd be �t FUR�R R�90LVED, �t the e�tim�ted receipts end the financing schedule attached to the 1962 bu�dget, sa subnitted by the Camptzroller and e�e�ed by the City Courscil� 'be and the same �re hereby �dopted, 8nd tbe dapartnental recelpta shown there3n are hereby spprapriated to the variou� �unds as ahosm i.r� said schedule ot the �omptroller. ` SEP 2 8 196'� COUNCILMEN Adopted by the Council_ 19— Yeas Nays - DeCourcy Holland Approved SEP 2 8 ���� 19— �gg �n Favor Mortinson ' P�� � Mayor A gainst R,osen Mr. President, Vavoulis a M p-81 : ''\ ' �,,,"`,� . ��� % _.-.: � - .- � 3 0 � � � � � � # � Y � � � � � i � � -� � �--- , 6 -- �r 1 ���.�� - _ 2 � � ` � � � �' __.. � ti � 2 , , ` 9 � � � � � rsara�s•T�arsd ' ^vraa aa.vJtl —�� .� � O -- � I � 1962 * �' ' � ` � I -- �� / $�� � . : � 2 - ,, / � . i' 3 i� l ,� l � >> 2 � . � � .� �� / - . i � -- �1 -2 i , -- >, � � � . i �� .� �� (,� ��, � �?� �-- 1 t � � . .2 -- . OS J. MI � t Co ol , � Y ��st is, 961 To th Honorable Mayor and the CiCy Council: a I ubmit herewith the Comptroller�s Sud�et for the City o Saint Paul ` for the ye 1962. The 19G2 budget rec�uests totalled $55,1�a1,9 8,00. The • 1962 Comptr ler°s budget herewith subucittecl totals $51,268,0 .00, a decrease �rom the re sts of $3,873,903v00, but $2,893,404.00 over t e amended 1961 budge�. On the rec pt side of this budge� an additional 72,912v00 will come from increased Sta aid to schools, increased water re enues, increases in miscellaneous revenu , etc.. This leaves an addition $2,320,492p00 to be raised by a �ax levy o groperCy �esulting from the 1Zowing: $€i50,000.00 for schools, auChorized y vote o� the people thxt�u the ].960 Charte� Amend- ment;$500,000,00 for gene 1 city �overnment, aIs approved by the elecCorate in the 19b0 e�.ection; $490, 65.00 for inGerest principal charges result3.ng from bond issues voted by th eople and for in eases in emergency borro�rind; $305�997.00 €or puUlic wel£are, a budget which is no� sub�ect to review by this office; $13,075,00 for the tention Au orifiy, another budget which is not �suU3ect �o �eview by this o£fi e; and $ 1,069.00 �fror a11 city employee peneions and benefits. Ttiese latte incre ses were reduced in part by the elimination of the usual Metropolitan �orts Commiesion levy which was not requested as it was indicated it was n needed; the previous yeax's levy was , $92,3�0.00. � � � The budget contains no substa ial creases in estimated miscellaneous .' revenues. There is one exception. e State law changed the cigarette tax rates, and we inc-reased estimated evenues fr this source approximately $100,000.00. The experience duri g the past t years has indicated that City estimates finally appxoved by t City Council o� re approximately the amount Chat was estimated. The budge also meets the re nt Charter Amendment re- quirements by appropriating $ 0,000.00 for new e pment. A detailed state- ment covering this appropria on is included. On the e�cpenditure ide of the budge�, the toCa amountis authorized by the voters for both the s oo3.s and the general city go rr�ment axe Gontained in this budget. The inc ease of $2,893,404,00 consists o the following: Public schools includi debt $1,504,217.00; $133,212.00 f the Water Board; an3 $1,255,975.00 for 3�y services. Included in the gener CiCy services incr�ases are $311,�� .00 for debt, $305,997000 for welfare, 114,688a00 for elections, $659324o for increased pensions and other employ beneti�s, $13,075,00 for the atention Authority� $10,000000 for a City ety program, Zeaving $4�35,4�a76 0 for increases in all City services other th Schoolse This latter i,ncr ase is used in large part for ehe salary and wa increases ` �: authox�zed bq e City Council for all city employees, including t e mechanical ' , tradeso It d s npt inc].ude the cost of a seudy of 3obs and salari o which the Personne Committee has promised and for which it ia now cons�de ing � bids, Wnen these bids are received, i� will be the duty of the Coun 1 to provide fo tihis appropriat3on out of the to�al existing budget in a er they uiay etermine. � � y � 1 1 1 � .r: x j Y,.� To t e,; '� rable Mayor and the City Council f . Page 2 �' , � Augu ;t� �1�� ! � i r , � .n ac=coxdance th the request for recer ification i connection with ' the .Urban ltenewal Pr�g as st;bmitc�ed by the yor and C Cosnci� to the ' • � Federal CTov�rnment� the dget prov3des suLf cien� funds or 28 inspectors i presently�on. the payroll an" 4..housing ina ctora in ad itiono ' � -��r�n the 1960 Charter ment ca s passed, c c groups pXedged a � � united effort to tind snu�ces of ve.n c�ther` than real and personal pro- � perty taxes to finance incr,eased �n° ga1 expeZ3i tit"e3o The groparty tax i increase p�oposed in �he 1962 t�cdget es it imp rative �Tnat thiE stiudy be � carried on as quickly as possibl�, xid t at: son new sou�rc�s of revenue other � than pr.operty L-aa�as be providzd � me�ti i.n rea ng cos�ts, t � If �h� C�?�ptroller and h s Sta�f can of any as�istanc� to the City � Counci 1 dur:i�r.g tihe c�ns:�d�rat n of the bu3 e� r the budge� hearings, we � will be avaiiable at al�. tim . , j fi - Re ecttu;�,y bmitted, � � �,�G��� � �,'i. 4: /r/�"v��`'f f'L . 1�' ' n f � �f L ! i . , . Joseph J„ Mitchell ? . City Camptroller F . � � . . c f • ' I - ' i I f . � t . . . • j . i . � } f , , � ' � . - � ; , j � ' � . � � � • F � � ' 1 i , f � i . � , f� t i � � r � . � f . � f i 1 ► � . � " i96z Bunc�T _ ; s���► ; GbDB CHAR�R FUND •� - � 1 City Officer�' Salaries BS,SOOe00 � 2 Mayor's Office 179,668,00 � 3 Coroorat3.on Counael 188,115.00 ' 4 ' .. City Glerk 13S b29.0U � 6 F:�nasace Camwias3oner 232,996.00 � 7•8-9 PubZic Safety Admiaistration 185,419.00 � - 7 � Pa�.ice 3,240,688.00 l 8 ��� 3,235,387.00 f 7-8 PoZice and" Fire Alarm 197,700.00 � 9 Heal�h 548,2�+�+.00 ; ' 10 Commisaioaer of Public Worka 752,941.00 i 11 Street Coastruction and Repair 567,681,00 � 12 Sewer C�eCructioa and Repair 163,868.00 � 13 Street and S�wer Cleaniag 1,282,985.00 k ,? 14 Bridge Bciilc�ing and Bepair 97,962.�p0 ` . 15 Pub�.ic Schoals 19,852,534.00 { , 16-17 Libraxies, Auditorium, Museums and �' Stadfa Adminiatraty.on 51;800,Q0 I 16 Public Library 996,082.00 � 17 Auditor3um 94,Q00.00 ; 1.8e20 Parks $ad R�azeation and Public Suildings f Admixtis�xation 6p,47G.00 � 18 Parks aad xeczeatfoa 1,541,418.00 � 20 Publ�c Bciildiuga 475,888,00 � 21 Pub2�c Ut�lities ].�53,946000 : ' 22 Pi:blic iaighting 647,239a00 � 23 Wa�er D�gartment 4,013,489.Oa ' 24 F�:blic Welfare 2,941,180,00 ! 25 City Aa�.l and Court Honse 231 053.00 � 26 Ini�erQ,at 1,215,128.00 � 28 Redamption of Bonds and Notes 2,554,086.00 ; 29 �azagmeat and C�p�omise . � � 25,000.00 r 30 Camptroller aad Civil Service ?l;6,403.00 ' 31 Gener.al Fund ,�0�3`/9(,p '� � �� i f , ' .f 2 G 6 4 � O � k . � . � I � � , i . � i r � � . � t , ; • � � FINANCIlJ� SGHBDULB � Estimated Re�enue �or 1962 t Other � � • Schools Se,mices Tots , � Re81 Bstate and' Peraona� Pranert___y�es ; ' Appropxiated in 1962 Budget • • • . � . • • ` • Charter Ltm�tation 1�,040,000.00 11,500,004.00 ' Outside Limitatione ��979,632�.�0�, 7,SI2l71�s00 � �� 14.979,632..�0 19.312i711�00 -34,292,34�.00 ; Schoel,��s � ; Basic Aid �Inc2udes Agportioament) 4,034,790.a0 � Iacome Tex Aid 622,3�Se00 i State Aid • Sandicspped Children 487,4].4.OU � ; Vocational Aid • State aad F�eral 217,947.00 ► �Facational EveaiAg School w State � Aid and Tuitioa � 209,891.00 ' ' { Tras�sportation Aid - IIaf►dicrz�ged • Children 60,005.Q0 ' High School Tuition - Aural Districts 47,S�Oo00 Adult &lucation • StaCe Aid aad �ition _ 63,a191.00 ' TQ�.1 5 T43,103000 5,743,103.00 ; Special Texes Baak Excise . 110,(}00„00 175,000,00 , Gzain Tax � 2,500.04 4,OOOo00 � ' � GroBS� Earninga 1,950,OQQ.00 , Mortgage 8egisti*y . ' 4Q,OOOa.00� k0,000.00 � � � .' Occupational Taxes , i3OQ0,00 4,500.00 . � Eenal�ies - T$x Collectioas 15,000.00 35,000,00 ' ! Red�V@l�pment ia lieu o£ taxes ?S,OOO.OU 20,000.00 . ' S$les • Tax Foxfei�ed Pro�erty 40a000.00 24,000;04 � � State Appoxtioned • Cigarettes aad Lictuor�� 885.OQ0,►00 , � Tfl.�� ,r233.500.OQ . �.133.�900.,00 3,36�,000.00 � ' kiceases aad Permits � � Buaine�s Licen�s 710,000.00 � ' Cigarektre Licenses ' 22,500.00 . ' DaparCmenta� Permite 230,000.00 . i Dog Liceases 3,000.00 ' • f 3'rade and Occupational Licensee • 30.OQOQ00 - . " Total „� 995�500,00 995,500.00 ; Fega. Finas assd I�iscellaneous . . ' . ' + F�s �sd B�il. �orfeits - 550,000.00 � Recording Fees - City, Cl.erk ' 50,000.00 � Gonciliation Caurt Fees 3,OQ0,40' ' ; ' • Rents and Mioce].laneous 1+0.Qpp.pp � A Ta�� 64 0403��Q0 643,OQD.00 � Depar�nenta�L Re�ei.pts -► Se� S�hedule 149 570�.00 1.970 00� � 2,119,570.00 � � Seif�-S+ssXa3niz�� Bureaus ` We,ter De�artmeat 4,013,489.00 � Auditotium 94.000.00 . � TaCa "„ ,k.107.489.00 4.107,489,00 ! ZU?AL $STIlKATED REVENQE3 2I,105,805�00 30,162,200.00 51,268,OOS,�QO '; , 1 + � I 1 1 t : � SCIiEDULE OF DEPART�IT 1tECEIPTS j • Recover$ble Cpsts '• ; � � Sexvice�othe� ,���,Schools ' . 4 unt Sub..Totals ta ' . Departmen� Receints - Ree:u,averable Costs ; . Park ries,�r,�evenue � � Finance ' 15,332.00 F ` Police � � 35,000.00 i Traffic Control _ I12,668.00 Street Constrnction and Repair ' ' 40,U00.00 . ! Stxeet C].eaning 2��,OOO,L00 ' �,otal Parking Meter Revenue � 228,000.00 ; . State Revgnueg 'r S�ate Aid Aighw��s Amendment�Q� 2 ' Street Gonstruction and Repair �.4/�,000.00 � Street Cleaning ].06,000.00 � Local Improvement A3d 1,OQ0,00�_00 1,250_,000.00 � , �i�h��..in�.���ce },:- r:,�, ..t ! Street Construction and Repair , � 5�,500.00 � Total Seatg.R�vemu� . I,303,500.00 i �i y Aid (Local Improvement Aid) ' • . � Ni1 � �. �.�. �� .. � sc aneous Rece nts �ayQ�!s Q£fiae .. Civil Defense 20,000.00 ' .' ��T�epaztznent of P}�blic Safe � � Police , .5,000.00 - s • , Fire 2�000.00 � ' . Hea].th 8,,500.00 15,500«00 � D�� ta _�p,� of Pub,ji,�Wo ka � L�ngineers " . 200,000.00 ' I �, Street�Construction ancl 8epair 4,000.00 � Se��er Cons�rucCion and Repair' ' 28,000..00 ' � Street and Sewer Clea.ning 20,000.00 , - B�idge Building and r,epair ,Sp0.00 252,500.00 � .. De,parCme}� of Lii�car�,�s� .Audieorium. � � Museums arid Stadia � � �� Public Library 15,000,00 � . p •DepafiCment of Par�css Rec�eatfoa and 'P.ublic BuildinQS � � j Public Parks and Recreation 18,000.00 ' " � Public Buildings - ,�7.000.00 ' S5,000.00 . De;�g�,��}�g�,,,g�lic Utilities 4 � � Testing LaboraCaries �,500.00 ' Building Maintenance 4,000.00 � ' Public Lighting 4.00Q.00 15�500.00 ; Geneza�, Fund • � � � ? In�erceptor Se�aer Maintenance �5,000.00 { �gtRl Miscellaneous Receinta . 438j500.00 � Tota7` Den�rt3gental R_gceints 1,970,Q00.00 � � � . i . , . ,� . . , , � � I � � � � i � 4 ' I t � � f . � ANALYSIS C� 1961 TAX LLVY � Col.lectible during 1962 � ' I • . " i . � xa�imated { Bud�et � f ` . Avnro�riation Shr�a�e � i � � �cho��.�.4..°.�z..g '� Charter Limitatio� 12,QOa,OQ0,00 120,OQ0,00 12,120,000,00 � Debt - Schoo]. Purposes 1,253,271.00 12,533,00 1,265,804;00 + Public Employees Retirement 209,74�0.00 2,097.40 2I1,837.00 f Teachers Retirement 1,062,528a00 10,625.00 1,073,153.00 � HeaZth and Welfa�e 220,000.00 2,200,00 222,200.00 � Severance Pay 231,093004 . 2,311,.00 233,�a04.00 , Public E�amineros Fee �, ���Q��00 ,,,�Q„00 �„� 3�030,00 ; Tota Pu lic Sch�o,� oses 14s979�632a00 1�a9,796.00 15,129�428.00 � . � � 4ther Servi ces . �` � Charter Limitations I1,500l000.00 115,000„00 11,615,000.00 R Tax Levy (ia l�eu o£ Money and • ' ' Credits} 1�2,OOOo00 1,820.00 183,820.00 � � Debt-Other Services 2,S15,y43,00 25,159,00 2,S�a1,102.00 � , Pens3.oas 1,418,029,00 14,180.00 1,432,209.00 ! . Public Welfare 2,941,180,00 29,412,00 2,970,592�00 ' . Nletrop��iCan Airporte Commi�i,on .._ ... __ � �' Sealth and i,ielfare 223,400000 2,234.00� 225,b3��.00 I Severance Pay 117,4G5.00 1,175.00 118�640.00 � Unemploymen� Compensa�ion 25,OOOo00 250a00 25,250.00 � Civil Defense 25,OQ0,00 250;00 25,250.00 4 Detention and Corrections Authority 323,OG6,00- _ 3,231000- � 326,297.00� { Por.t Authority . Operat�ons 36,628o0Q 366,Oa 36,994:00 ` Public Fa:amine�'s Fee 5.0� QO°Od 50.OD � . 5�0,._00 E ..�.�._..�..a...� . � � ��7 O�h,ex Service„� 19,312,711.00 193,127.00 19,505�838.00 � Total - All Purposes 34,292,343'.00 342,923.00 34,635,26G.00 G � ! � I � i � � - . � � k � ' � f � � i i i ! ; 4 � � � i 1 . � f � � + � f � � k � � EQUIPMENT APPROP4IATI4�1S � ' ' • CHART�R SECTI+DN 201* � ' i Police { 7C6 Uaifox,teed Division 4S sOJ0o0a � 7E3 Radio Squipmeu� Change-over 25.10�d00 70,100.00 � � Fire ` 8C3 Fire Fighting - New Hass� S,OOOo00 � $CS �?ew �q��3�nPaf SOrOQfl�00 � � 8E3 Radio Equigmr�t Ch�age�-ovar �7,�JQdQJ 72,700.OU � k Hea3th � ' 9A4 Adminie�x�r.i�a 18Q0�,00 � 9B3 ViCsi Stati�tice 1.�,0� 2,ODU.OQ � Street and Sewer Cleaaiug � � 13B6 Cl.ea�i�►g Stse�te and Walks 19,OOOo04 � 13E5 Garbag� Disgosal 40,04Q,00 � 13G3 City Du�ps 15,OOOeQO { 13H4 Clesn3,ng Sewers arid T�nnels 3,(lO�oOU 77,000.00 � Public Librarq � • 1bA7 , New Equigmeat 7 ,200.00 � Parks and Recreaticn ; 1�B7 Ma.intea�ace Parks and Recreation .15,000.00 � Public LighCiug • ' ( t 22B? Ma�nteaance - New Equipment � 5,000.00 F Ci�y Cc�mptroller . � f 30A3 New Equipme�tt ' 1s000.00 ! __.:_.,.�, 2509Q00,00 * "Out of t.he emau�ts appropriated each ye�r for the cost of the City government aad depart�eats other th�a schools, at least $250,000 ahall. be reserved each year � aud may be expended f.or new, replacemarit or renewaZ of departmeatal equipment. ! Any part thereof no� e..x�ended ia aay ye8r shall be accumulated and reserved for 4 • _ such use in future yeara," � . '� t I f ' � � , � f 1 ; i � k � f f . � i Code 4hax�er F�,�nds and I4ems �un� Sub.. ota],s Totals � 1 CITY C�'FIC�R$i SALAItIES � lA1 Salaries 0 00 # � � . ; 2 MAY�t'S �FICS } , � ZA �d..��,�sa . f 2A1 Salaries . 20,232.00 } � 2A2 Mayor�s Contingent Fund 6,000.00 2A3 Office Expense 1,700.00 # 2A4 Council and Legislative � , � Expense 500..00 28,432.00 . � ,� Citv Planning ; 2B1 Salaries 99,000.00 ' � , 2B2 Automobile A1].owarice 936.00 � 2B3 Services and Supplies 6_301J.00 106,235.00 f ,�, Civil Defense � 2C1 Salaries 30,000.00 � 2C2 Other Expense 15.000.00 ,�,,OOQ�00 ; i Tota1 Fund No. 2 179„668..00 � 3 C�PORATION COUNSSL � � . ( ! .� �Q �ministr�tion � ' 3A1 Salaries 169,250.00 � ' , 3A2 Legal Fees $,OOO.QO ' 3A3 Law Library 1,500.00 { 3A4 Automobile Allowance 565.00 { 3A5 Office Sxpense ' 4,SQ0.00 � 3A6 Codification of Ordinances , 4;��.00 �i ( Total Fund No. 3 � 88.115.00 � t � CITY CLSRIC � � � �&St�S�6. � �SA1 Salaries G<<,b3G.00 4A2 Office E:.-pense 3,000.00 � 4A3 Official Publfcations _�Q,�,QQ 97,63b.00 � L� Raaiatratinnst r 4B1 Salaries' , 35,893.00 E �B2 Office Expense 2_100_00 37.993_00 � , .' Total Fund No. 4 135,�629.OQ � I G FINANCE COI�dISSIONEIt � � Adminietrat�inn C 6?1 Salaries 205,064.00 } 6A2 Automobile A1lowance 4�,000.00 � 6A3 Office Bxpense 7,500,00 � 6A4� Tabulating Service 1,100.00 � 6A5 Parkin� Meter Service _,15,332,.00 � ! � ' Total Fund No. 6 �2z996.00 � i f � � i e � � Code CI�er Funds and It�e � unt Sub-Tot$ls Tatals f . � DEPARTML�NT �' �UBLIC SAFF:TY j 4 t 7-8-9 PUBLIC SAFETY ADMINISTRATION � _ � ' ' 7�8�9A OffiCe A*3_m$rt�aetrs�t3nn I . 7-8a9A1 Salar.ies� 76,518.00 � � 7-8-9A2 Office L�xpense 2,100..00 f ` 7-8-9A3 Postal Runci 1;500,00 f 7-8-9A4 Autamnb3l.e A1lncaance 1�520�00 8I,638.00 i _ ; 7-8..9B Build�,}�� Maint�nance � ��8_98i saiari� as,ssi.ao 7-8-9B2 Service and Supplfes 17,,930.00 ].03,781.00 r Total Fund No. 7-8-9 185��fI9.00 F 7 POLICE � 1 i � ,�Admini�t�a�ion p 7A1 Salaries 13,336000 � 7A2 Office Supplies 500.00 ! 7A3 �quipment Maintenance 500.00 � 7A4 Office }3xpense 7�0.00 � 7A5 Telephone and Telegraph 12,�,OQ0.00 27,12G.00 j ! �` J,� License Division ` � 7B1 SaZaxies 33,038,00 � ' . 7B2 Office �:cpense 50,.00 33,OS8.00 } . � { Z� 3�F^,�o'�„°� D;��s;„�, � �aer.. �.—� ��.a i 7C1 Salaxies 2,131,070.00 � 7C2 Supplies 6,800.00 ` 7C3 Auto Ma�.ntenance anct � Allowance 125,000.00 - i 7C4 Traffic Signal t?ainCettance 27,800.00 f 7C5 Uaiform Allowance 20,000,00 � 7C6 Nec�r L�quipment �;�Q�Qg 2.,355,670.00 i j� ���e,Division . � 7D1 Salaries 610,543.00 ! 7D2 Cr�tme Investigation 1,500„00 � � 7D3 Supplies , �„�,Oa 00 613,243.00 � . . . � ,j� Radict Divis�en . � 7&1 Salaries 54,2�s5.00 ; " - 7E2 Ren� and Supplies 4,125.00 � _ ` 7I33 Radio Lquipment Changeover „�,,.,�,���,,,,Q,Q 83,470.00 , # t , .7� P�a'�.��� k 7F1 Sa�.aries 57,393,00 ; 7F2 Suppliea 1,IQ0.00 E 7F3 Board of Prisoners �,�„((�,Q� 63,�+93.00 �! � f � ����� ` 7G1 Salaries 59,598.00 ' 7G2 Oftice Expense ,,,,,_,5,a„�QO,�OQ ��,,,�,98_00 i . , Total Fund No. 7 3.240.688.00 j { � � E . � �, Charter ,�nds and Item� unt �b-Totals Totals j � i3 FZRE � ,� Administration 1 �A1 Salaries I38,844.00 � � ' 8A2 Supplies 2,000.00 I • 8A3 Oftice Ex�ense _ ��,500,�,�00 141,344.Q0 � � � Fire Prevention � E 8B1 Salaries 74,366.00 � 8B2 Office Expense 500000 ; SB3 Automobile A1].owance 2_ 0_00 77,21G.00 f � Fixa Fi�htin� � 8C1 Salaries 2,804,416.00 { 8C2 Supplies 6,500.00 � 8C3 New Sose 5,000.00 � � 8C4 L�quipment Maiatenance 58,000.00 � 8C5 Ne�� Eauipment . 50.0OO.OD 2,923�9I6.00 � . � i � ,� ;�ta ien �,a�i,tn�te,�,��� ' I . 8D1 Salaries 30,900.00 � 8D2 Telephones 1,400.00 r � 8D3 Light, Potrer an8 Water 17,500.00 � � 8D4� Fuel 5,000.00 . # , 8D5 Supplies � �,000;00 f • 8D6 Repairs and Renewals , 5�000_00 63,800.Q0 � ' , � R$die Di,�visien • i " 8B1 Salaries 9,�11.00 � SE2 Supplies 2�000.00 � 8E3 Radio I3quipment Changeover 17.700_00 29_111.00 s Total Fuuc No. 8 3.235.387.00 t 7-8 POLICE AND FIltE A�',,�M`k • ! 7-8A1 Salaries 180,250.00 � 7�SA2 Trucic Maintenaace 4,500.00 7-8?.3 Supplies 1,000.00 7.:£3d4 Te].ephone Lines 10,000.00 � 7..3�'�5 Equipment Itepairs 1,750.00 f 7-8A6 Office Expense • 200.00 t 7-8A7 NeV� Lquipmenfi . r- , � E Total Fund ido. 7-8 197.700_00 � ' • ��F�pense applicable to Police and F�re Funds � � . � 9 HL�ALTS • � ' � � � � . S 9A1 Salaries 5;,739.00 � 9A2 Automobile Allo�vance 500.00 � 9�3 Office Expense 3,OQO.QO ' � 9A�} New Bquipment 1_000.00 58,239.00 I � , j 4 , � � � 1 , E . � Code C�� er .Funds ar�¢ ��. �punt Sub..Totals TQtals DB�PAR7.T�NT CQ� PUBLIC SAFL�TY ' � t 9 HEALTB • Goneinued • � � f ' � ,� Vitai StatiatiCc � � - 9B1 Salaries �0,397.00 • ' 9B2 Office Expense 1,000.00 � ' 9B3 New Equipment _,1 g00.00 42,397.fl0 � . f _ ' � Pr�Qtion ��e,,,�,a1�h..Sc,� h,�o,als r 9C1 Salaries 149,234.00 � 9C2. Supplies S,OQ0.00 f 9C3 Office L�pense 200.00 � 9C� Dental Health 11_000_00 ],65,434,00 + I f � F�nd Reeulation ( 9D1 Salaries C0,049.00 � gD2 Auto�obile Allowance 3,000.00 " � 9D3 Of€ice Expense ,�,�,�,Qp�QQ � 64,249.00 � � .�: .-�-..�d{��$�.�n�;,�np,Sc,�;,on�.1, � 9B1 Salaries • S8,�sb�,00 9E2 Automobile Allowance 3;600.00 9E3 Supplies 1_OD0.00 63,064�00 r . � ,� Tsibe,rcy,losie I ' . 9F1 Salaries 72,059.00 f ' 9F2 Supplies 4,000.00 � 9F3 Office Expense 300_OQ 7.6,359.OU , � ,Q� Building Maintenance � 9G1 3alaries 23,000.00 i 9G2 Telephones 5�500.00 f 9G3 Fue2 '3,000.00 i 9G� Light,Power;Water and Gas - 6,000.00 � , 9G5 Supplies 1,750.00 � 9G6 Miscellaaeous 750_00 40�000.00 I t s$ Sealth Labnratorv 9H1 Sa7.aries 18�568.00 9B2 Supplies �,-000_00 20,568.00 $$ Dora L•'�cQns3������'Sc�,�n� � � 9It1 Salaries 15,43�+.00 i � • 9R2 Automobile and Truck � . ' Maintenance ].,000.00 � 9R3 Supplies 1.500.0o iZ,,9,�[,.00 � Total Fuad No. 9 . 4 4� 00 � SiJN�'1ARY � DEPGRTN�NT ��' PUBLIC SAF3:TY }� 7-8-9 �mi_nistration � 185,�19.00 f 7 �'olice " 3,240,688.00 i 8 Fire 3,235,387.Q0 � 7-8 Police and Fire Alarm 197,700,00 � 9 Health 548,,244,.00 � � 7',407,;43$.00 � � � . - # � , . , . , . , _ � � L'liarter Fun�ja � J ma Q�pn� $ub�Tot�ls Totals ! DLPARTiMENT 0� PUBI.IC WORKS � f 10 CONR�iTSSTOIJBR OF PIIBLIC WO1tRS ' � .l►� +�'���,�4�3 � - 10A1 Salaries 50,573.00 � � 10A2 Of£ice L�xpense . „�a�,g,00 00 54,573.00 � � ,]�Q�, EnQineezs . . , ` 'lOBl Salaries . 511,Sa5.00 � lOB2 Automobile Atlowance 6,000.00 ' � lOB3 Office Expen.se 19_000_00 536,835.00 � � Trgffic G�ntYo7 �*+�1 Park3,�„n,� i Mpi-ar ._Sr�rcri _n 1C�j�$��� ' � - - I Total Fund 'Ho. 10 752,9/��..00 � 11 STRE� CONSTRIICTION AND REPAIIt _ � ,�����g--���tL,and� ; 11A1 . Salaries and 4lages 349,1a1.00 , } 11A2 • Truck H3.re 40,000.00 � 11A3 Automobile Allotaance 1,000.00 f IlA4 Truck Maintenance . 77�500.00 ! ' . 11A5 Materials and Supplies 100.000.00 � . � �,� Total Fund No. lI . �6 .��.� ' � 12 SEWER CONSTRUCTION AI�ID ItLPAIlt • � , • k � � • t 12A]. Salaries and Wages 149,168.00 � 12A2 • Automobile l�].lowance 1,200.00 � 32A3 Truck Maiatenance 4,200.00 , 12A4 Materials and St�pplies 9,000.00 � I2A5 Miscellaueous 300:00 � . , , � Total �'und No. ].2 63.868.Op � 13 . STRLLT AND SL�rJL+R CLEANING '• t ]� Adminictral-inn � � 13A1 Salaries and Z•Iages 28,86�f.00 # 13A2 Automobile Ailowance 600.00 ' ' 13A3 Office Expense 1.300_00 � 30,764.00 � . , � ,�, Cl,�,anin� Streets and Walks b Rr ��l� � �1�.'�� � , L3B1 Salaries and Wages 225,a36.00 13B2 Truck Aire 91,350.00 � � 13B3 Lquipment MainCenance 15,900.00 t 13B4 Supplies 2,500.00 i 13B5 Nliscellaneous 2,000.00 j 13B6 New Equipment 19_000.00 359,586.00 � t � � " - • � � , i f • ; Code Charter Funds_ and Items Amount �ub..To�als �oCals ` 13 STRBET AND SLWSR C�LANING - Continued � � ,j� Snow Removal and Cinderin� � • ' 13C1 Salaries and Wages 17,000.00 f . 13C2 Truck Hire 2,8Q0.00 f 13C3 Equipment Maiatenance 4,000.00 � ' 13C4 Supplies . 500.00 j 13C5 •Auto A1.lowance and � Miscellan.eous - 13C6 Equipment ReplacemenCs 700.QO 25,000.00 � ]„�g Weed �Cu„�tting � 13D1� Salaries and Wages 12,492.00 � I3D2 Truck Hire 3,8�3.00 � 13D3 Supplies and Nlaterials j�,�QO_QO 1�,835.00 � . � �, �arba�e Disnosa,� f 13L1 5alaries and Wagea 308,914,00 13E2 Truck Hire 223,300.00 13E3 Auto All.owance 4,500.00 13L4 EquipmenC Maintenance 25,000.00 ' 1385 New L�quipmeut 40,000.00 f 1386 Saaitary Land FiZI 626,714,00 } � . � Removai of Dead� ` � ' 13P'1 Truck Hire 7,OOO.QO , •� � citv n�g k ].3G1 Salaries and [��ages 62,573.00 � . 13G2 Supplies and Bquipment � � Maintenance 17,000.00 i 13G3 New L�quipment _ 15.000.00 94,573.00 � � Clean�g Se,�wer� and Tru,unelg � 13H1 Salaries and Wages 94,156,00 13H� L�quipment MainCenance 7,000.00 13H3 Supplies 250,00 131i4 lvew Lqu�.pmeat 3.0o0.00 104,406.00 ,�j �i,�,_FumninQ Sta�io s � • 13J1 Salari.es and Wages 8,083.00 � � 13J2 Light and Pocaer 5,824.00 13J3 Fuel and Supplies 2Q0.-QO 14�107.00 � _ . � ���..�� � _ 13�1y Sa],aries and [aages. 3.000.00 � Tota3. Fund No. -13 �.�82,985.00 � � . } � i � R � � � ' Cfia'�'e� m e attd 7'..�r� ,�i�. Sub,.�,'oeals T°tals DEPARTT� 0�' PUBLIC 4�0�'�ICS -- Cont�nued 14 BRIDGE BIIILDI�TG AI�TD REpATI� . - 1�A1 Salaries and� Wages 66,962.00 , i�A2 Equipment Maintenance 2,000.00 ' f 14A3 Materiats and Supplies 15,000.00 • ].[}AG� Maintenance of Fences � and Stairways ,�,,,�,4 QOQ�,g� r xotal Fund No. 14 � . , 62 0 � � . . SON�1�FiRY ,'� DLr'PARTN�NP OF PUBLIC WORRS �,Q Cg;_,m�++{�s{oner of Pt*.b7:{� t�or,�g, 752 941 00 ,�1 �,t,�,�eg� Con ' ctyon and ReBaix - 567�651.00 � ,�, 3��re�,Csn,s��c�ion and R�,pair 163,868�00 � ,j.� ���nd_�es:+�r C�eaninn 1,282,985.00 ' .],� $�r�l�.g"�.�d�n� az�d Itega�r 97,�,�62.00 '�a 2,865,437.00 DEPARTI�NT OF EDUCATI�I . � { � 15 PUBLIC SQi00LS f • . 15.1 Ge}�eral Administration � �j, B +A;ness O�f_fi_a_e G .lil S�.aries 1I3,52�.OQ � .112 Office Sxpense 3',950.00 . i .I13 Rent al of I.B.NIe and Fos�ns �,760_00 121,234.00 f t .�� � .12I Salaries � 110,900.00 .122 Office Expense 1�.,400�00 .123 Autoa�obile Allowance 2,200.00 .124 Board of 8ducation Expense 5y936o00 .125 School Planning amd Surveys 140,�s86.00 � � ,��,� a�$-���e...+��,.���..$��l .131 Salaries 41,245000 .132 Office L�::pense 5,700,00 , r ..133 Automobile Allowance . 25_00 �56,970,00 r . � � �,'��,�# ��k i o_n and M�i nt e���r.� � � ���� � .�.�1 Salaries 85,495.00 � , i - .1�a2 Office Lxpense 3,220.00 i .143 Automobile Allowance 2,�s0,00 G .14�+ Freight and Cartage 200.00 � .1�o-5 Light, Puel and Water 2.100.�00 93,455,00 � I I . � � f � ; Code Charter �'urirl� and I�ems ,Amount _S ..To�als Td�als � DEPARTN�NT G� EDiTCATION � I5 �- PUBLIC S�AOOLS - Continued , *a.�,.,a,� Sunnlv Storehouse � .151 Salaries 4a,522,00 ' .152 Office Expense 1,245.00 .153 Truck Maintenance ..- ,154 Light and Power 2^„ 0..00 51,767.00 � �f2 �.�4�5��,�,9.�1t ' .21 Salaries 11,953,721.00 .2IA Staff & Salary Ad3ustments � 969,962.00 ?�.22 Instruct3ott Supplies 386,052.00 .23 Auto Allowance and . � Bus Fare 20,000.00 .24 Conference and Leetures , 13,000.00 � *.25 Free Textbooks 230,205.00 .26 A�hletic Salaries 97,833.00 � , *.27 Athletic Supplies 7,725.00 � ,28 Special Service-SaZaries 239,853.00 � .29 Special 3ervice-Other 13xpense 2.743.�00 13,921,094.00 � � ��Ci a�.�a°II..°.f.:`ant � . .31 Salaries - 1,299,080.00 � ' .32 Supplies� �+8,000.00 ' . .33 Telephones 36,0�0.00 k � .3� Fuel 190,000.00 f .35 Water an�d Sewage Disposal G3,000,00 F .36 Lig,ht, Power and Gas 180,000.00 .37 Grounds and Saow �iem�val 19,950.00 .38 OiI Streets and Tree Trimming Assessm�ents 14,038,.78 •.39 Other Expease 3_400_0� 1,853,548.78 ��' �enance of P1ant .41 Salaries 536,227.00 .42 Repairs aad Supplies 301,Q00.00 .43 Auto Allowance and Bus Fare 22,900.00 .4�s Truck Maintenance _ 3,000.00 .ta5 Athletic FieS.ds--Facilities �54,6?6.00 ,46 Repair Special Instruction � Equip�ent 30,000,00 � .47 City Assessments ].�„501.42 955,304.�2 � , ' . �.a,�. �,c�pgC ion o� Heal�h � .51 Salaries 292,6�1.00 .52 Of�ice L�xpense 3,550.00 ` .53 Auto �3.lowance and Bus Fare 2,0OO.OQ .54 Med3cal and Denta�. Supplies 2,800.00 ,55 Laundry 2,300.00 ! �56 Equipment and Repairs ��QQ 306,29l..00 � I E , f . � . � Code Charter Funds �and �ems A�ot�t , Sub�Totais Totals DEPARTMEI� � EDUCATION � ; - 15 � PUBLIe SCIi00LS - Continued ' ,j,$,,,,� Fixe Gha_„r�� � . ".61 Insurance-School Property 21,455.00 .62 6]orkmen's Compensat3on 25,000.00 .63 Rentals 15t575.9t3 � .64 Truck Liability Insurance _ 550 00 62,580.98 , j� Transnortat on • f .71 Non-Handicapped Pupils 8,800,00 .72 Ha.ndicapped Pupils 83,000..00 � .73 Field Trips 12.600n.00 104,�a00,00 � �15-g �,tai� � � .8Z EquiPment 335,392.00 � .82 Building Improvement ..a I . .II3 Im�rovement of Grounds 35;Z21..82 370�613.82 1�,� Communitv Services_ .91 L�veniug and Suu�cer School 118,28U�00 .92 Salar3es.:-Use of Buildings I4�,400.00 .93 Vocational Lvening School 328,873,00 ' • .94 Upkeep of Skating Rinks 5,000.00 � . .95 Other Services ,11�$,�5'.00 ,,,��,�,�,�,Q,�f � Total Operation and Maintenance I8,506,173.00 Less Es�imatied Balances 1961 � ,. _380_OQ0.40 . Net Apprbpriations-� . � � Opexations and risineenance 18,126,].73..00 15.10 Other Fun,ds � ,101 Teachers' Retirement 1,062,528.00 .102 Public Examiner's Fees 3,000.00 ,.Z03 Public Employees Retire- ment Association 209,740.00 • ,104 Health and Welfax�e 220,000.00 .ZOS Severance Pap __���QQ 1_726_361..00 Total Fund No. 15 ,1�852.S34.QQ '+�'L'hese appropriation items constitute the instructional supplies, equipment, , maintenance, upkeep and remadelin� o� buildings and equtpment conforming with ', ehe $75Q,000.00 min3;mum appropriaCioa provided by charter provision. � I . � I � . . � SUP�lAItY PUBLIC SCSOOLS � pllh�,tc S�hoo�s Ooer^ti�n� and Maintenance 18,126,173�00 ' ,ag�chers• Ret,,��_�:� 1�062,528.00 , P4b1i_G X�I[Li.p,g��s ;@ec 3��Oa� pLb�i ic E�±oy�es Ret�lrem,ent Association 209,740.OU Health �nd T�Ie1_fa_re 220�OQ0,00 Severance ,iav 231,093.00 . School Deh� Bond Tnterest (Appropriated in Rund 2bA2) 689,271.00 Credit Interest &arned on Bond Fund Investments -]5a0Q0.00 614,271.00 13ond Matuxities (�lppxopriated in Fuud 28A2) S�9z,0�1Q,g�! No�e Ma�uritiea {28A6) - i�p_�pp�� To�al $chool Debt 1.253.271.00 Totai Schoot A�nr��u,ria�ion _ 21,105,805.00 r ' .,- � ' � � � � . ; . � ��.��8.g g�...T� �93� �ub,_ Totals x°tals + DBPART1�sNT OF LIEItAItIL�s, AUDITO�iIi�! M[JSSiJ�S and STADIA . � 1G-1� LIBRARY, AtmITORIUM, MtTST3IJ�S � . . AND ST�hDIA �SDMINISTRATION . � � . 1�:17A I6..17A1 Salaries • 30,k•80.00 16-17A2 Office Bxpense ' 2,700..00 � 16-17A3 Auto Allowance 1,620.00 � •16_17A� Auditorium Insurance 2_on0.,00 36,800.00 � ���I& �d�.� . ' 16-17B1 Salariea ` 7,500,00 16-17B2 Utilities Servicea 6,000.00 16-17B3 r�.3n��nance , • 1.50Q.00 �,��Qg Total Fund No. I6-17 5 00 0 � I6 LIBRARY f' ]� Librarv Se�cg i 16A1 Salar3.es 652,293.00 . 16A2 Truck Ma�ntenance 3,000.00 16?3 Supplies 15,OOOQ00 , 16A4 Postage 2,500,00 • 16A5 New;Books and • Periodicals 125,000.00 �� 16A6 Binding Books 4,000.00 ; 16A7 New L�qufpmerct 7�200.00 f 16A8 Miscellaneous __��Q 812,993.00 ]�i .- ,�,t3 7d4nP'} MS�IItBnanna 16B1 Salaries and L�ages 134,589.00 16B2 Light and Powez 11,300.00 16B3 Seat 10,000.00 16B4 t+later 1,G�20.00 i6B5 Telephone 5,780,00 f 16B6 Supplies 5,000.00 � 1GB7 Repairs aad Renecaals� 13,500.00 16B8 Auto Allowance 1.500..00 �,8�,089.00 Total Fund No. 16 • 996�0 2.00 17 AUDITORIUM (Financed from Receipts) 94,dOd�QO _ SUi�RY ' DEP� OF LIBRASISS, AIIDTr�.tIUM, MU5BUM5 AND STADIA - 16_17 �S.bxarv. Au��s ��seum� �*+�Sta�i�;��}�stration 51�800.OQ - �, Public I.ibxarv 996,082000 � ],Z Public Auditorinm 9l�,000�00 T� 1,141,882.00 ! �� � _ ! . a rode �arr�.�'�nda� and� ItemB �t, ' Suh��i°��,t' � DBPA�NT � PARK3 and RFCREATION . . , , and PUBLIC �UILDII�3 ; � • " 18•.20 PARIZ3 AI�ID RE�REATION AND PUBLIC � -, . BUILDIi�G ADI�IINTSTRATION , ' �� ����r.�.�mi�n.�g��,axn � . 18-20A]. Salaries 56,026.00 18-20A2 Auto Allowance 1,200;Q0 18=20A3 Office Expense _�,�,��QQ • � • . � , Totai Fund 18-20 60_� , 18 � PUBLIC PARRS AND BECRBATION ,3,$�l �mi��,,s�tr oa , � ' 18AI"� .Salaries 48,462.00 , 18A2 Auto Allowance 3,000.00 18A3 Office Expense 3„27 00 54,737,00 .lr$k� ��33��.�� and R�creation . � 18B1 Salaries aad Wages 360,432.00 18B2 IItilities Services 11,000:00 . ]�8B3 � 3upplies 7,500.00 - 1884 Repairs and Renewals 59,130:00 • 18B5 Mechanical Bquig� . ( � ment Maintenance 65,300.00 18B6 • New Equipmenfi � 15_000.00 518a362.00 � ���5�'�.$� �n 18C1� � ' Salaries 78,206.00 18C2 Supplies . 800.00 1$C3 Capital Outlay __ 18C4 8quipment Maintenance 5,200.00 18C5 IIaiform Allowance , � ¢OQ.00 84,806.OQ .��j Conservatoi'4 � 18DI � Salaries � 5�,129.Q0 18D2 IItilities Services 11,000.00� � � 18D3 •Supplies 4,000.00 18D4 Repairs aad 8enewals 3_600.Q0 76,729.00 - � 1Sk .Zas� � � , 18E1 Salaries � 67,452.00 • _ 18E2 IItilities Services 9,000.00 , f ' 18E3 Supp].ies � 27•,000.00 ' � 18E4 Repairs and Renewals 5,000.00 - 18E5 Capital �Outlay ww ,�._ ,,," 108,452.00 , �$� c{.tw's i/� �a�,.lf i 96�.-6� Tree Tximming 61,656.00 � Muetc 18G1 Band Music 6�000.00 ! � I I . ! � C i I � • Cha�ter Fixnds and items , Sub�T/�/�� .,Ta� { ��^�� n/� �l7lI1vT��l� �• � fl�l{�T.� � D$PARTI�I� 0�? PARKS and R'�EATIQN and PUBLIC �UILDINGS F {� , • . . . , i � , . � 3�5.�g��S?�..��R � 18H! Purchase of,.Wate� 2,000.00 � iid�t R�� ^�r�n "t ' 18Li Salaries 539,538.00 18L2 Utilieies Sernices 28,500.00 � 18L3 Supplies ' 12,000.00 18L4 Fourth of Julp �,,pppapp ' � 18L5 Auto Allowance 2,820,00 'f 18L6 Capital Outlay _ , -,.�, . 583,858.00 I .�'[ �o'`''�� Gam�a .p.�.�...�..... 1�NlI Salaries 21,276,00 18M2 Suppliea . 600.00 18M3 Auto Allotvance 1.500_QO 23,37�.00 ,� �SF°ef a1 A��iui4-iaA 18N1 Salaries � 21,Q42.00 . 18N2 Supplies • �,�(�� „�t�,,� . - , ' Total Fund No. 18 1.541.�418.00 � •� 20 P�LIC BUII,DIlJGS ' ` ,� �dministratiQn � 20A1 Salaries 68,166,00 20A2 Auto Allowance- $40.00 20A3 Office E�ense _ 3.OQ0.00 71,966..00 ; ?.4� B�.3�'.���.x�Ta 'a�� ' Z27Aw�:.tiai.n-. . 20B1 Salaries 267,257.00 20B2 Auto Allowance 25,000.00 20B3 Truck Maineeaance 750.00 20B4 Miscellaneous _^�;�2p.00 296,507.00 � �" �g�t�,,11Q,�,�S�Plan ��rkino 1 20C1 Salaries 105�915.00 4 20C2' Office Expense 1_500_00 1��Q,Q � . Total Fund No. 20 5 gg�p� � , � �SUI�1EfttY � ° DEPARTMF,NT OF PAItKS and RECREATION . ' ' AND PUBLIC BUI?1DINGS � 1�20 g�,�az�al,��geat�i,�n aad P�1 ic Buildin�s �m�istrati�� 60,476.00 � ,�,$ Public Pa,�rkr,s �n� g��r�, �on 1,541,418a Q0 � ,�Q P��b7tc Bu;?d;n�s ,r�475.�w888..00 Total , ' 2�077,782.00 � I ! � � ct��.��r ��� gna,��PmR . �. � �sC�a �, � il�:sPbR�i �DF Pi38LIC �1TILITIES ' . 21 PUBLIC UPILITIBS . ?.18 B�IW � 21A1 Salaries • 22,718.00 f ' 21A2 OF£ice Expense _,�� 24,718.00 ,� Tes�Lahor ories 21B1 Salaries 37,770,00 21B2 Supplies 500e00 21.B3 Lxpense 2_Oa0..00 40,270.00 I � ��_ In��ti� �ion� , 21C1 Salaries , 5l,158.00 • ' 21C2 Qf£ice Expease 2_9(�0_00 54,058800 � ��ie,�„�Bui�ldin� Mainten� � ��:��. ..��. 2].D3. Salaries and Wages 5,400,00 21D2 FueZ ' 4,500000 21D3 Services and Supplies S,OQQ.00 � 21D4 Building Repairs 7.0.1?00 Q0 �,�„��QQ Total Ruad No. 21 4 46 � � . 22 PIIBLIC LIGR�ING ' � b�mi _i Qtra f nn 22A1 5alaries 18,083.00 22A2 Automobile Allo��ance 7�fl�00 . 22A3 Office Expeuse 325.00 19,128.OD � ��� 22B1 3alaries and F�ages 229,097..00 22B2 Electric Current 303,,320s00 22B3 Balbs and Globes 30,000.00 22B4 Services 9,0OO.Od 22B5 Suppliea 3�,200,00 22BG Christmas Lighting 1,500,00 22B7 New �quipmen� 5,000,00 22B8 Deferred Maintenance 16.000,00 628,�,111.00 TotaZ Fund No. 22 � �;�9.00 � SUNIl�lAR.Y , . - • • DEPARTI�IaT � PUBLIC ItPILITIES ,�,]„ P�i�1�r� Utili�,.�g, 1G�3,9�f6sQ0 ' ,� �,�� T.i o� 1,�� 647.239_00 T°r.r�Z 79l,185.00 23 WATL�R DEP�RTMENT �Financed from F.ece�tpts) ��013,489.00 . � � Sr� ��"'-.��.�'t�n�.s ..,��... T-� �t. �L�r.��&� T�lls 2t� BOARD C� PIIBLIC t�JELFARL _ Citq!s 27�� Share ' , � Administra ien � 2taA7. Salaries - Administration 56,,994.30 ' - Service Adm. 84.,322.15 - Social Services 259,��20.70 24A2 Other L�^pense 55,�s15.80 2�1�.3 Air Conditioning 4_950_OQ �o-61,102.95 � Ancker Hosni�al � 2�B1 Salaries 8�9,106.50 24B2 Other �:cpense 19,0,256.00 24B3 Psychiatric Services _13.750_00 1,053,112.50 24� Se��,� 24C1 Salaries - 46,673.83 � 2�C2 Other L��-pense .10.7I2..62 57,386*�a5 ?� .������ E 24D1 Surplus Foods � 1].,7�0,50 � 24D2 41d Age Assistance 311,007.95 24D3 Aid to Dependent Children 202,264.�3 ,� � 24D4 Aid to the B1ind 15s019.95 � � 24D� Aid to the Disabled 9,920.07 ' 24D6 General Relief 494,022.65 � 2taD7 Child Trrelf are 175,890,00 24�D8 Payment to State Institutioas 29,893.05 24D9 Disabled Veterans 2.�575..00 1,252,213.60 ?�a ��$. , 7.17.3�6�50 � UeC Appropria�ion Fund No, 2� �,, 49�0 Op 25 CITY HALL AND COURT HOUSE _ Citv's 5Q% Shaxe 25AI Salaries and 4Jages I39,390.00 25A2 Heat,Light & Po�aer 30,OOOa00 25A3 Ve�e�-ans' Quarters � 7,500000 , 25�4 Telephoues . 3,500.00 25A5 Elevator �Iaint enance 9,113.00 25A6 Services and Supplies 17,SOOn00 • 25A7 Extra He1p 7,500.00 • , 25A8 Repairs to Buildittg • 6,000,00 � . 25A9 Mafntenance of Air Conditioning 750.00 � 25A10 Special �ssessments 150.00 25A1.1 Insurance 1,250.00 � 25A7.2 Health and Welfare 3,400.00 . , 25A�.3 Severance Pay 2,500.00 � 2�A1[� Office Space Survey ?.500_00 • Total Rund No. 25 _23�p53��� I I � Cflde ��t�r Fuads and Items � Sub_Tot�ls Tota s � 26 II4TL�REST . 26A1 . Bond Iaterest�General Debt 891,091.00 � . 26A2 Bond Interest-School Debt ' 689,271.00 , ` . 26A3 Bond Interest-P.I.R. 3,247.00 . 26A4 Note Interest 6_5z9 00 I,590,128.00 • Credit Interest Earned on Bond Fund InvesCments 375��000.00 Total Fund No. 26 1.215.128�00 28 REDL�I�.'TION 0� BQtJDS AND NOTBS 28A1, Bond Maturities�General Debt 842,000.00 28A2 Bond Maturities-Schools 539,000,00 ' 2$A3 Bond Maturities-P.I.R. Fund 55,000,00 28�J+ Note Maturities-Other Sarvices 991,33Go00 � 28A5 4m�ortization_Armory Debt 26,750.00 • 28A6 Note Matnrities-Schools 100_000.00 ToCal Fund No. 28 54.086.00 29 3UDGP�NT AND COI�F.�IIS� ' r � 29AZ Judgments and Claims 25.000.00 ' 30 CON�'tROLLL�R APTD CIVIL SERVICB � Co�utroll��j; " 30A1 Sa�.a�ies 126,865.00 � 30A2 Office F.�cpense 7,OOOe00 . • 30A3 New Bquipmen� ��OQ0.00 134,865,00 3S� ��-ce 30B1 3alaries 100,538.Q0 30B2 Special Lxam3aers 1�000,00 30B3 Office Expense 10,000..00 11�8,,rQ,s, ' Total Fund No. 30 246,403.00 3�. GENFRAL FUND ,31� E���h.��,�� • ' , 31A1 Salaries • 8I,129.00 � 33.A2 Printing and Postage 3,000.00 � 35.A3 Office �xpense �4 QQ,tQQ 88�529.00 ' �, ��.�c�Qa7. �Q�.u�S. 31B1 Salaries-dMunicipal Court 173,728.00 39.B2 Salaries-�Tra£fic Buresu �2,02i.00 31B3 Jury Expense..-Municipal Court 500.00 31B4 Office Expense�-Mun. Court 6,000.00 3185 Office �xpense..-Traffic Bur. 2,500.00 31B6 Psychiatric Services 7,500.00 31B7 Rus:aiture Repair 2.400.00 239,249.00 Code Char ��.}nde at� �tg3�s Amount Sub-�S,�ls �o�,als 31 GENL�RAL FUNDS - Continued �� � � 31C1 Salaries and Wa�es 20,437.00 , ° 31C2 Supplies (Repairs-General) ,�SQ0,.�00 20,937.00 � � ���.�3 i • 31D1 Salaries-�-Judges 49,434.00 � 31D2 Salaries--Office Emplopees 25,000.00 31D3 Sal.aries--Preparing Machines 8,000.00 31D4 Rents-�Booth Space 9,412.00 3ID5 Truck Hire 14,000.00 31D6 Printing and Postage 12,000.00 3].D7 Supplies 3,000.00 31D8 Insurance . 2,3�+2.00 31D9 Miscellaneous 1.500_00 124,688.00 � 7.� _a1 ,;,,.��ovgment jd • 31E1 C3ty's Share 9Q0,000.00 31E2 County 6id -- 31L3 State Aid Amendment No.2 1�000,000.00 31E4 Lxempt Property-- , Sprinkling 1�60 36,056.00 31E5 L+xen�t Property_- � Forestrp 196Q 2,675.00 31E6 Bxe�t Property-- `" P.I.R. Fund 1960 45.540.00 1,984,271.U0 ,' � Emnlovee Benefits 31F1 Police Relie� Assoc3ation 366,278.00 31F2 Firemen's Relief Assn. 488,371.00 3IF3 Health Relief Association 24,419.00 31F4 Public Emp].oyees Retixemene � Association 538,961.00 31F5 Health and Welfare 220,000.00 31F6 Seaerance Pay 117,4'65.00 , 31F7 Unemplopment Conipensaeiaa . ,? _.DOO.OQ 1,780,494.00 3,]„� MiscellaneQns 31G1, �dorlanen's Compensation 45,000.00 • 31G2 DebC Service 18,OOU.00 • 31G3 Financ3al Forms 22,000.00. • 31G4� Miscellaneous and Unforeseen 7,000.00 31G5 Public Examiner's Fee 5,000.00 • 31G6 Surety Bond Premiums 2,000.00 �_ 31G7 St, Paul Institute 39,0OO.OQ ' 31G8 Memorial Day Observance 1,000.00 31G9 ilater..-Tdilder Baths 2,000.00 � � 31G10 Humane Societp 2,�a00.00 31GI1'Auditorium Rentals 5�,048.00 � . 31G12 F3re Hydrant Rentals 29,352.00 � 31G13 Fire Eydrant--New Instal].ations 19,367.00 . • � . ti. Code Gfiarter Funds acid Items '��ig�, ,Sub-Totals Totals � 31 GENERAL FUND ...• continued , , t • • > � Miscellaneeus .Continued � 31G14 Easement__Charter Sec. 25? 7,000.00 31G15 International Institute 7,500.00 31G16 Metropolitaa Airports C�LIIIIJ.SB��n ,.w , 31GI7 Interceptor Sewer � ` Maintenance 65,000.00 31G18 Human RelaCions S,Q00�00 31G19 American Municipal Asan. 1,200.00 31G20 Lea�ue of Mfanesota . Municipalities 1,227.00 31G21 St. Paul Gallery and � School of Art 15,000.00 31G22 4Jrecking Condemned Buildings 10,000a00 31G23 St. Paul Cie3c Qpera Z0,000.00 31G24 Citizens Advisory Committee 6,480.00 31G25 F.E.P.C. 17,500.00 31G26 Port Auehority-Operations 36,628.00 ' 31G27 Stadium Seats ��.I.R; Fund) 15,000.00 31G28 Stadium Scoreboard 24,000.00 '^ ' 31G29 Charter Commission 200.00 •� • 31G30 Safety Pzogram 10,000.00 1� 31G31 New Pay Roll Machine 486,387.00 �$ I��al Assessme�ts„For,feited 31H1 Sprinklfng-�I9G�$ 4,057.00 31g2 Fores�ry-1960 79.00 31H3 P:I.R, Fund - 1960 7_63S_00 1I,771.00 ,� Public,,,,_,itv Buresu • 31J1 Salary 9,I08.00 31J2 Office Expense 1.000.0� 10,108:00 �8 ����2�.�.4...G��.����d'�A�thara tv (City's 50% Share) 3,�,�a ��n.�tstrat�on 3YRA1 Sa].aries 28,/�09.00 31KA2 Health and Welfare 479.00 . � 31RA3 AuComob.ile Allowance and . ', TraveL 1,250.Q0 ' 31RA4' Contiagent Fund 1,190.00 _ 31RA5 Ofifice Expense 925,00 � 31KA6 PeL,R,A. 1�4I7.00 ' 31KA7 Severance Pay 2.500.OQ 36,170.00 Cnde Charter mrte A.,� rp.,,c �� �ub;,�o,�als T°tals 31 GBIV�RAL FUI�ID .. contirnied , � ,3� �etention a.*�d Correction8 �* ,g,��rn _ con�inued a � � WQ�d�,g�, � ent�ion �me 31RB1 Salaries 38,372.00 31ItB2 Health and tlelfare 993.00 31RB3 Atito Allowance and Travel 375.00 ' 31RB4 Utiliti�s 3,350.00 311�5 Provisions 2,700.00 � 31I�6 Supplies and Services 6,13a.00 31KB7 P.L.R..A. 2_5��2.Q0 54,970.00 �� Hem�oa 1 f er Rnv,a ' • 31I:C1 Salaries y.g�187�pp . _ 31KC2 Health and i�lelfare 1,G4�4.00 3ZKC3 t�to and Trac�or Expense 700�00 � 31RC4 Utilities 2,855,00 31RC5 provisions 5,500.00 31RC6 Supplies and Sernices 11,7G0.00 31KC7 Fas�a Stack and Supplies 250.00 31KC8 P.E.P..A. ,,,3.0„�,,,,5 7 00 74,95 3.Q0 �: ,� 1aor1��+�e.;���k�� . . 3IRD1 Salaries 12�5�280.00 t' 31KD2 flealth and L1elfare 3b 193.00 3IRD3 Auto and Truck E�ense 2,400.Q0 3IK�s Utilities 12,064.00 _ 31RD5 Provisions ' g�ppQ�pp. 31RD6 Supplies and Services 7,350.00 31KD7 Farm Stock and Supplies 0 k,825.00 /6y`/6�o � 31i�s P.$.�.A. �o��.�� . ��3 zf�;oo Less Applied lieceipts �5� � � � 3.z z` , � o ,�j.� �'�,,,,�v��ri�ation Sttd R�Ae�rch � 31L1 SaZa�ies 12,758.00 � 31L2 Office Expense ' 1.2�S2w00 iLt.000�00 Total Fund No. 31 so S3 I9/. o 0 � . t � ' .