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18936918936 ORIGINAL TO CITY CLERK 1 COUNCIL. CITY OF ST. PAUL y CO NO. OFFICE OF THE CITY CLARK' COUNCIL` RESOLUTION - GENERAL FORM Council File No. 189369 —By Joseph E. Dillon, mayor— PRESENTED BY Resolved, That the various amnunts ap expehditures in dollars that may be( COMMISSIONER n de by the several departmen' y... ,r,N I i`4ht, of thCity Govern- _T t: oY t'a _ Pity of Saint .. u,, a st(J >,�. a' ii nit ':5.c V. y 1. 19,i r. L ..;:EJQ a .. �� &aOZ1.TJ'_7t. '70 1 .Y9L1n 'Yf -dB RESOLVED, That the various amounts of expenditures in dollars that may be made by the several departments, bureaus or activities of the City Government of the City of Saint Paul during.the fiscal year beginning January 1, 1959, shall be in the sums set forth opposite the various numbered funds as shown upon the budget schedule hereto attached for school expenditures and for all other City expenditures; and be it FURTHER RESOLVED, That the estimated receipts and the financing schedule,as submitted by the Comptroller and amended by the City Council, attached to the 1959 budget be and the same are hereby adopted, and the departmental receipts shown therein are hereby appropriated to the various funds as shown in said schedule of the Comptroller. COUNCILMEN Yeas Nays DeCourcy Holland Mortinson Peterson In Favor 7 Winkel — Against Mr. President, Dillon 5M 5.58 2 SCP 3 0 1958 Adopted by the Council 19— S E P 30 1958 Code Charter Fund 73,500.00 1 City Officers' Salaries 2 Mayorts Office 3 Corporation Counsel 4 •City Clerk 5 Contingent Fund 6 Finance Commissioner 7-8-9 Public Safety Administration 7 Police 8 Fire 7-8 Police and Fire Alarm 9 Health 10 Commissioner of Public Works 11 Street Construction and Repair 12 Sewer Construction and Repair 13 Street and Sewor Cleaning 14 Bridge Building and Repair 15 Public Schools - 16-17 Libraries,*Auditorium, Museums 16 Public Library ` 17 Auditorium • 18 —Parks - - 19-- Playgrounds 20 Public Buildings 21 Public Utilities 22 Public Lighting 23 Water Department 24 Public Welfare 25 City Hall and Court House 26 Interest 27 General Sinking Fund 28 Redemption of Bonds and Notes 29 Judgment and Compromise 30 Comptroller and Civil Service 31 General Fund TOTAL �7YJOd/✓T 73,500.00 161,885.00 131,094.00 123,524.00 209,164 «00 146,427.00 - 218395550.00 2,7391984.00 168,180.00 452,453.00 633.937.00 538,409.00 124,700.00 1.108,332.00 670292.00 1 , 60 332 8 69.00 / /C- n ?zfr --- oo 9 & Stadia Adm. 33,613.00 8371W.00- / 117, 1%6'0 94, 000, Oo 683:73-500, G 9G �3 foo • * '- 414,668.40 7.57, ,i7 /• o 0 119,563.00 56a,956.00 29850000.00 29507,876.00 217,894.00 794,142.00 . Nil l t 933, 883.00 x, ?17, x,33, p0 259000.00 216t250.00 3, 95!; ��-.00 3,9.x9, 90 y` 00 4 793, se-�- _..._ yi in;3 i4.o0 . FINANCING SCHEDUIE Estimated Revenue for 1959 Other Schools Services Total Real Estate and Personal Property Taxes //,G -77 773,,0 /,f y4` y// ,jo yL go3, g�,,00 Appropriated in 1959 Budget � , School Revenues Basic Aid (Includes Apportionment) 3,n66,4 3 73 7, l.o o Income Tait Aid 602,100,00 State Aid a Handicapped Children 461,306.00 Vocational Aid - State and Federal 194,600,00 Vocational Evening School - State Aid and Tuition 1629672.00 Transportation Aid - Handicapped Children 58,000.00 High School Tuition - Rural Districts 121000.00 Adult Education State Aid and Tuition 60.244.00 Total A- Special Taxes ,y .ra .o0 Bank Excise .859000.00 County One Mill 235 0000.00 Grain Tax - 1,500.00 Gross Earnings 500.00 Mortgage Registry 25,000.00 Occupational Taxes Penal too - Tax Collections'- 'Redevelopment in lieu of taxes Sales'- Tax Forfeited Property State Apportioned - Cigarettes 11,000.00, 10,000.00 -ry8t 150.000.00 3,000.00 , 4 6750 00W' q y9O0o. o a 35,000.00 6,000.00 " 25,000,00 _ 70,000.00 50,000.00 & Liquor 675 000.00 3, ///, coo. 00 Total, !Q8,000.00 49,000,G4 ,. Licenses and Permits yG73.eco pO Business Licenses Cigarette Licenses Departmental Permits Dog Licenses Trade and Occupational Licenses Total Fees. -Fines and Miscellaneous Fines and Bail Forfeits Recording Fees - City Clerk Conciliation Court Fees Rents and Miscellaneous Total. Departmental Receipts - See Schedule Sy elf- Sustaining, Bureaus Water Department Auditorium Total TOTAL ESTIMATED REVENUES 755,000.00 25,000.00 --299, goo. 00- YOM 00 4,000.00 35, 000.00 e9 -an%: G eA- �- 45,000.00 3000.00 to 64 0 162,161.20 1-82Z.000.00 2, 059,161.50 2,850,000.00 94.000.00 2,,446000.00 2,944,000 00 �;- r2T1�F24�AA 24;52C-1,3z6 nn i* M, "e~ 00- ��.%G,�fS�o.00 y�1 ✓gr87G•oo a I SCHEDULE OF DEPARTMENT RECEIPTS Recoverable Costa SeEvices other than S�hools Sub=Totals :otalg Department Receipts Recoverable Costs Parking- Meter Revenue Finance 13,500.00 Police 35,000.00 Traffic Control 1010020.00 Street Construction and Repair 40,000.00 Street Cleaning 25,000.00 Interest Fund 4$0.00 Redemption of Bonds 100000.00 Total Parking Meter Revenue 225 *000.00 State _Revenues State Aid Hishways — Amendment No. 2 Street Construction & Repair 144,000.00 Street Cleaning 106,000.00 Local Improvement Aid 11000 000.0 0 112500000.00 Highw4y Maintenance r Street Construction & Repair 53„_ 500.0 Total State Revenues _ 1*303000.00 Count, Aid (Local Improvement Aid) Miscellaneous Receipts Department of Pubiia Sogety Police .59000.00 Fire 28000.00 Health 8,50_ 0.00 159500.00 Department of public Works Engineers 150,000.00 Street Construction & Repair 4,OOo.00 Sewer Construction & Repair 28,000.00 Street & Sewer Cleaning 201000.00 Bridge Building & Repair 500.00 '202,500.00 Department of Libraries Auditorium Museums a, nod Stadia Public Library 15, 000,.00 Department of Parks, Playcrou&¢s__& Public Buildings Public Parks 18,000.00 Public Buildings _ 37,000-00 55,000.00 ' Department of Public Utilities Testing Laboratories 7.500.00 Building Maintenance 40000.00 Public Lighting 4,OOo.00 159500.00 Generalb d Interceptor Sewer Maintenance 65,000.00 jots,al, Miscellaneous„ Receipts 368,500.00 Ttotal2partnenttal Receipts 1097000-00 Ij PER CAPITA LIMITATION Per Capita Limitation Within Outsige Tor tal APPRCPRIATED FOR SCHOOL PURPOSES f ygp, j fqo School Revenues e stn ��v nn Special Taxes 438,000.00 Departmental Receipts 162,161,50 fyoo Tax Levy ($25,50 within limitation) 80421,043.50 , , Pupil Increase Formula* 931,1-;6.00 - T381089-29 -- /�y� yGo.,ro . i7,fy6, y�C ,00 1.0 Total Anpropr °_ated - School Purooses 9#59,123.5e 9a�z .3ee,,-5e • + • Per Capita Expenditure -Limit $2l; 0 93s�, ��yso Unap- _oga2riated Balance �y3/9� �jor�e ^.�yso *The total resident accredited average daily attendance of - 389460- J 0'f` for 1957-58 represents an increase of , ver and above the y8�9 resident accredited average daily attendance of 3X225 for the 1954- 55 school year„ APPRWRIATED FOR OTHER SERVICES Special-Taxes 4 9 98o00, oo }� 7-r-r 9@8:60- / /;,loo. a , 99�96- Licenaea and' - Permits � �69-A Fees,,. Fines and Miscellaneous i -r /Cfo �i3g�}f�,�;- y -State Apportioned . Cigarettes & Liquor 675,000.00 S�f ;Rec=pr ing Fees " City" Clerks: "^ ,;; �` 45,000.Oo 00 �- Departmental Rooeipts see Schedulew 1.897,000..00 6q i Self- Sustaining Bureaus 2, 9449 000.00 `001/1 Tax Levy ($27.50 within limitation) 90819517.50 Tax Levy (In lieu of monies & credits).-,i 182 ,000,,,, 00 yy� fqr g�� 00 �, nr). [4" nn I I I Total Appropriated .. Other Services � , �3}1, � • 'kI �4�22,�2b.AQ Per Capita Expenditure -Limit $39.50 13# 044 361 . ,° �� }}appropriated Balance =g j .� 3� /8y�c �S�36yoo 'may /7�• y��;/�'�;.3�6. ao GROSS BUDGET ALL PURPOSES ' i e School Purposes 14 Me4✓ONlei✓7 /t e.-7- 1sr9369 ANALYSIS OF 1958 TAX LEVY Collectible during 1959 Operat on;,and Maintenance, $25.50 per Capita Pupil Increase Formula Teachers' - Retirement Public Examiner's Fee Public Employeeg.'• Retirement Health and Welfare School. Debt Total School Purposes Other * Services $27.50 Per Capita Limitation Tax Levy (in lieu of Monies & Credits) Debt Other Services Public Welfare Pensions Civil. Defense Metropolitan Airports Conadssion Public Examiner's Fee Health.and Welfare (Includes City _ Ball & Court House) . ti Detention and Corrections Authoi -: * Total Othet Services Total All Purposes Budget Appropriation Estimated Net Shrinkage Tax levy 8,4210043.50 42,105,00 8,463,148.50 931,136.00 4,656.00 , 935,792.00 1,051,660.00 5,258.00 1,056,9-18.00 None None None 120,379,00 602,00 120,981.00 175,000,00 "875.00 175,875.00 928 55.00 4.693.00 943, 248.00 ; 11,637,773.50 58,189.00 11,695,962.50 9,081,517.50 45,408.00 9.1?�,925-50 182,000.00 910.00 182,910.00. _ 1,782,2)40.00._ - 8,911.00 1,791,151:00 2,507,876.00 12,539.00 2,520,415.00 1,152,918.00 5,765.00 1,158,683,00 45,000.00 225.00 45,225.00 98,526.00 493.00 99,019..00 " None None None 187,100,00 935.00 188,035.00 22�,0�4.00 1,145,00 230,179.00 r 15,266,211.50 76,331,00 15.342,542.50 26,903,985.00 134,520.00 ,,27,038,505.00 Code Charter Funds and Items Amount 1 CITY OFFICERS' SALARIES lAl Salaries 2 WORIS OFFICE 2 Administration 2A1 Salaries 18003.00 2A2 Mayor's Contingent Fund 6,000.00 W - Office Expense 1,000.00 2A4 Council and Legislative Expense 1.500.00 2B City- Planning 2B1 Salaries 83,646,00 2B2 Automobile Allowance 936.00 2B3 Services and Supplies .5,5004-0 C Civil Defense 2C1 Salaries 30,000.00 2C2 Other Expense 15.000.00 Total Find No,, 2 3 CORPORATION COUNSEL 2A Administration 3Al Salaries 119.229.00 3A2 Legal Fees 6,000.00 3A3 Law Library 1,000.00 3A4 Automobile Allowance 865,00 3A5 Office Expense 3,000.00 3A6 Codification of Ordinances 1.000.00 Total Fund No. 3 4 CITY CLERK 4i Records 4A1 Salaries 4A2 Office Expense 4A3 Official Publications 4B Registrations 4B1 Salaries 4B2 Office Expense Total Fund No, 4 5 CONTINGENT FUND 5A1 Council Resolutions 53 ,183.00 3,000.00 30.000, 00 36,341.00 -1,000,100 Sub- Totals 12tals 26,803.00 90,082.00 45.000.00 86,183.00 3Z.341,00 73,500.00 161,885.00 131,094.00 123,524.00 .. Nil Code Charter Funds and Items Amount Sub - Totals Totals 6 FINANCE COMMISSIONER 7B1 6A Administration 6A1 Salaries 186,900.00 6A24 Automobile Allowance x;764;00 6A3 Office Expense 7,000.00 60 Parking Meter Service 1 .50_„•0_00 Total Fund No, 6 209,164.00 DEPARTMENT OF PUBLIC SAFETY 7C3 7 -8 -9 PUBLIC SAFETY ADMINISTRATION 7 -8 -9A Office Administration Traffic Signal Maintenance 7 -8 -%l1 Salaries 70,637.00 7 -8-9A2 Office Expense 500.00 7 -8 -9A3 Postal Furid 1,500.00 7- 8,-9A4 Automobile, Allowance 1.200.00 73,837.00 ?-8-2B Building Maintenance 7D2 7 -8 -9B1 Salaries 60,590.00 7 -8 -9B2 Service and Supplies 12.000.00 72,590.00 Total Fund No. 7 -8 -9 146,427.00 7 POLICE ?Al ?A Admi 7A2 7A3 7A4 7A.5 nistration Salaries Office Supplies Equipment Maintenance Of f ice Expense Telephone and Telegraph 7B License Division 7B1 Salaries 7B2 Office Expense 79_ Uniformed Division 7C1 Salaries 7C2 Supplies 7C3 Auto Maintenance and Allowance 7C4 Traffic Signal Maintenance 7C5 Uniform Allowance ZD Detective Division 7D1 Salaries 7D2 Crime Investigation 7D3 Supplies 18,853.00 500.00 500.00 500.00 -2,00040 27 0719.00 50.00 29,353.00 27,169.00 11849,436.00 poo 125,000.00 27,800.00 20.000.00 , 578,819.00 1,500.00 1.200.00 581,519.00 7 y: • r Code Charter Funds and Items Amount Sub -Totals Totals DEPfRTMNT OF PUBLIC SAFETY ; 7 POLICE - Continued Radio Division 7E1 Salaries 50,165.00 7E2 Rent and Supplies 4,125.00 540290.00 7F Police nation 7F1 Salaries' 52,721.00 7F2 'Supplies. 1,100.00 7F3 Board of Prisoners 5,000.00 58,821.00 7G Rscord Division 7G1 Salaries ' 57,862-.00 7G2 Office Expense 5„000.00 .62,862.00 f113, vi' vo Total Fund No. 7' 6s-9A, -- , 8 FIRE 8A Administration.. 8A1 Salaries 127,103100 8A2 Supplies 2,000.00 &A3 Office Expense 500.00 12996039,00 8B Fire Prevention, 8B1 Salaries •659979.00 8B2 Office Expense 500.00 8B3. Automobile Allowance 2,350.00 68,829.00 8C Fire Fighting 8Cl Salaries 2,394,155.00 8C2' Supplies 6,500.00 J 8C3 New Hose 10,000.00 8C4 Equipment Maintenance 58,000.00 8C5 New Equipment 2,468,655.E 8D Station Maintenance_ 8D1 Salaries v 28,860 *00 8D2 Telephones 1,400.00 8D3 Light, Power and Water 8500.00 8D4 Fuel 10,000.00 8D5 Supplies 6,000.00 8D6 Repairs and Renewals 7.000.00 61,760.00 8B Radio Division 8El Salaries- 9,137.00 8E2 Supplies 2,000.00 ]1,137.00 Total Fund No 8 2,739,984.00 Code Charter Funds and Items DEPA,R.TNENT :OF PUBLIC SAFETY 7 -8 POLICE AND FIRE ALARM* 7 -8Al Salaries 7 -W Truck Maintenance 7 -8A.3 Supplies 7.•8A4 Telephone Lines 7 -8A5 Equipment Repairs 7 -8A6 Office Expense Total Fund No. 7 -8 *Expense applicable to Police and Fire Funds 9 HEALTH 9A Administration 9A1 " Salaries 9112 Automobile Allowance 943 office Expense 9B Vital Statistics 9B1, Salaries 9B2 Office Expense 9C Promotion of Health - Schools 9C1 Salaries 9C2: Supplies 9C3 Office Expense 9C4 Dental Health 9D Food Regulation 9D1 Salaries 9D2 Automobile All otance 9D3 Office Expense 9E Quarantine 9E1 Salaries 9E2 Automobile Allowance 9E3 Supplies 2F Tuberculosis 9F1 Salaries 9F2 Supplies 9F3 Office Expense 9G Building Maintenance 9G1. Salaries 9G2 Telephones 9G3 Fuel 9G4 Light,Power,Water and Gas 9G5 Supplies 9G'6 Miscellaneous Amount 1509730-00 4,500.00 1,000.00 10,000.00 1,750--00 200.00 32.403.00 500.00 1.500.00 35,347.00 1,000.00 131,686.00 3,000.00 200.00 M000.00 43,579-00 1,800.00 200.00 51,548.00 3,600.00 1.000.00 60,343.00 2,000.00 300.00 20,904.00 5,500.00 6,000.00 6,9oo.00 750.00 750.00 Sub-Totals- 34,403.00 , 36,347.00 144,886.00 45,579,00 56,148.00 62,643.00 40,804.00 Totals 168,180.00 Coe Charter Funds and Items !mount Sub - Totals Totals- DEPARTMENT OF PUBLIC SJIFETY 9 HEALTH - Continued 2H Health Laboratory 9H1 Salaries 16VO07.00 9H2 Supplies 1,000.00 17,007.00 2K Dog License Enforcement 9K1 Salaries 12,136.00 9K2 automobile and Truck Maintenance 1,000,00 .9K3 Supplies 11500.00 14,636.00 Total Fund No. 9 452,453.00 SUM IRY DEPARTMENT OF PUBLIC SAFETY 7-8-9 Administration 146,427,00 z Police 7 Sy3, c,ro. oo 59,98— 8 Fire 2,739,984.00 7 -8 Police and Fire Alarm 168,180.00 Health 452,453.00 Total °4r90 8 DEPAR�3ENT OF PUBLIC WORKS 10 COMMISSIONER OF PUBLIC WORKS IOA Administration 10A1 Salaries 44,668.00 10A2 Office Expense 4,000.00 >- .101-3 Remodeling Traffic Control Bldg. 11,384,00 60,052,00 10B Engineers !OBI Salaries 401,885.00 1OB2 automobile 6,000.00 1OB3 Office Expense -194000.00 426, 885.00 10C Traffic Control and Parkina Meter Service 147,000,00 Total Fund No. 10 633,937.00 11 ST" ,,T CONSTRUCTION IM REPAIR 11A Repairs -- Streets and Walks 11A1 Salaries and Wages 319,909.00 1112 Truck Hire kutomobi.le 1000000.00 11Y1.3 Allowance 11000.00 13A.4 Truck Maintenance 17,500..00 11A5 'Materials and Supplies 100.000.00 Total Fund No. 11 538,409.00 ode Charter Funds and Items DEPINT OF PUBLIC WORKS 12 SEWER CONSTRUCTION AND MPAIR 12A Repairs 1211 Salaries and Wages 121:2, Lutomobile Allowance 121;3' Truck Maintenance 12.x"4 Materials and Supplies 1245 Miscellaneous Total Fund No, 12 13 STREET 11M SEWER CLEANING 13A Ldministration 131.1 Salaries and Wages 13A2 l,utomobile Allowance 1343 Office Expense 1B Cleaning Streets and Walks 13B1 Salaries and Wages 1382 Truck Hire 13B3 Equipment Maintenance 1384 Supplies 13B5 Miscellaneous 130 Snow Removal and Cindering 13C1 Salaries and Wages 13C2 Truck Hire 1303 Equipment Maintenance 13C4 Supplies 13C5 Auto Allowance and Miscellaneous 1306 Equipment Replacements 13D Weed Cutting 13D1 Salaries and Wages 13D2 Truck Hire 13D3 Supplies and Materials 13E , Garbage Disposal 13E1 Salaries and Wages 13E2 Truck Hire 13E3 Auto :allowance 13E4 Equipment Maintenance 13E5 Ndw Equipment 13E6 Sanitary land Fill 3FF Removal of Dead Animals 171 Truck Hire Cr City Dmnps 13G1 Salaries and Wages 13G2 Supplies and Equipment 13G3 New Equipment mount 110,000.00 1,200,00 4,200.00 9,000.00 300,00 26,051.00 600.00 800.00 201,158.00 75,000.00 4,000.00 900.00 2.000.,00 17,000.00 2,800.00 4,000.00 500.00 700.00 12,050.00 3,786.00 1.500.00 276,845.00 190,000.00 3,000.00 30,000.00 45,000.00 3030.000.00 60,000.00 12,000.00 1 000.00 Sub - Totals 27,451.00 283,058.00 25,000,00 17,336.00 574,845.00 6,200.00 85,000.00 Tetals 124,700.00 ode Charter F66 and Items, DEPARTMENT OF PUBLIC WORKS 13 STREET AND SEWER CLEANIM - Continued 1 I Cleaning Sewers and Tunnels MSHl Salaries and Wages 13H2 Equipment Maintenance 13x3 Supplies 13H4 New Equipment 13J Sewer Pumping Stati 13J1 Salaries and Wages 13J2 Light and Power 13J3 Fuel and Supplies JIL Rodent Control 13L1 Salaries and Wages Total-Fund No. 13 14 BRIDGE BUILDING AND REPAIR 14A1 Salaries and Wages 14A2 Equipment Maintenance 14A3 Materials and Supplies 14A4 Maintenance of Fences and Stairways Total Fund No, 14 Amount Sub"T6• als Totals 66,2oo.00 3,800,00 300.00 4.000.00 741300400 11,642.00 750,00 250.00 12,642.00 51,292.00 1,000.00 10,000.00 . 000.00 ► SUMMARY DEPARMENT OF PUBLIC WORKS 10 Commissioner of Public Works 11 Street Construction and Repair 12 Sewer Construction and Repair 11 Street and Sewer Cleaning 14 Bridge Building and Repair Total 2,500.00 1,108,332.00 67 292.00 633,937.00 15381409.00 124,700..00 1,108,332,00 67_292.00 2,472,670.00 Code Charter Funds and Items Amount Sub Totals DEPARTMENT, OF EDUCkTION 15 PLELIC SCHOOLS 115.1 General Administration 15*11 Business Office .111 Salaries 92,816.00 .112 Office Expense 15,845-00 108,661.00 15.12 Educational Administration .121 Salaries 94,046.00 ..122 Office Expense 11,462.00 .123 Automobile Allowance 1.700.00 .124 Board of Education Expense 5,210.00 .125 School Planning and Surveys 3,000,00 115,418.00 15.13 Special Services- Administration .131 Salaries 35,903.00 .132 Office Expense 4,482.00 .133 Gutomobile Allowance 501,00 40,435.00 '15.14 Operation and Maintenance Administration .141 Salaries 56,682.20 .142 Office Expense 3,220.00 .143 Automobile Allowance 2,000.00 .144 Freight and Cartage 00.00 62,202.20 *15.15 Supply Storehouse 4!151 Salaries 62,394.80 .152 Office Expense 1,595.00 .153 Truck Maintenance 1,600.00 .154 Light and Power 275.00 65,864.80 15.2 Instruction // Oy7 08/.•� .21 * 122 Salaries Instruction Supplies 281,243.50 .23 Auto.,Ulowance and Bus Fare 8,000.00 .24 Conferences and Lectures 59000.00 * .25 Free Textbooks 45,000.00 .26 Athletic Salaries 899753.00 * .27 Athletic Supplies 6,000.00 .28 Special Services - ..Salaries 195.898.00 .29 '` Special Services - -Other Expense 2,981,,00 440,07010 ` ILI Operation of Plant .31 Salaries 1,2419249.04 .32 Supplies 351000.00 •33 Telephones 21,284.09 .34 Fuel 158,709.00 .35 Water and Sewage Disposal 410000.00 .36 Light, Power and Gas 150,000.00 .37 Grounds and Snow Removal 6.000.00 1,653,242.13 Totals PA2 Charter Fund§ and Items Amount Sub - Totals Totals DEP:2TMENT OF ED=' ;,TION 15 P]BLIC SCHOOLS - Continued *15.4 Maintenance of Plant .41 Salaries 368,729.20 .42 Repairs and Supplies 125,732.60 .43 luto i.7lowance and Bus Fare 13,775.00 .44 Truck Maintenance 21800.00 .45 lthletic Fields.- Facilities 9,0401.00 .46 Repair Special Instruction Equipment 11,500.00 .47 City Assessments 531,576.80 15.5 Promotion of Health .51 Salaries 258,058.00 .52 Office Expense 2,830.00 •53 luto.11llowance and Bus Fare 2,000.00 ,54 Medical and Dental Supplies 2,000.00 �. .55 , .; Laundry 2,000.00 .56 Equipment and Repairs 2,000,00 268,888.00 11,6 Fixed Charges .61 Insurance- School Property 20,330.00 .62 Workments Compensation 19,080.00 .63 Rentals 6,454.92 .64 Truck Liability Insurance 600.00 46,464.92 15.7 Transportation •71 Bus Fare and Bus Service 11,440.00 .72 Transp.CrWed Children 73,300.00 •73 Field Trips 84,740,00 *15.8 19apital Outlay .81 Equipment 143,648.90 .82 Building Improvement .83 Improvement of Grounds 143.648.90 15.9 Community Service, .91 Evening and Summer School 116,644.00 .92 Salaries- -Use of Buildings 56,000.00 .93 Vocational Evening School 262,823.25 .94 Upkeep of Skating Rinks 3,500.00 .95 Other Services 19.780.00 458,7!7.85 Total Operation and f yyw, 8ft, o 0 Maintenance -3 1 y Code Charter Funds and Items DEP12MNT OF EDUCATION 15 PUBLIC SCHOOLS - Continued Total Operation and Maintenance (carried fwd) 15.10 Other Funds .101 Teachers' Retirement .102 Public Examiner's Fees .103 Public Employees Retirement Association .104 Health and Welfare Total Fund No. 15 Amount Sub - Totals Totals 1 r nnl. n�q nn 120,379-00 -3 / 175.000.00 1�.2 o►d'# -.�9- *These appropriation items constitute the instructional supplies, equipment, maintenance, upkeep and remodeling,of buildings and equipment conforming with the $2.50 per capita minimum appropriation provided by charter provision. SUMMARY PUBLIC SCHOOLS Public Schools Operation and Maintenance Teachers' Retirement Fund Public Examiner's Fees Public Employees Retirement Association -- Health and Welfare School Debt Bond Intdrest- (Appropriated in Fund 26A2) Credit Interest Earned on Bond Fund Investments Sinking Fund Installment (Appropriated in Fund 27A1) Bond Maturities (Appropriated in Fund 28A2) /f ?•1O Y114 o0 L 1 r "nnL $822 .88 120079.00 175 ► 000.00 • r 452,555.00 50,000.00 402,555.00 536.000.00 Total School Debt 938.55540 Total School Appropriation /7 fy4, /S- Code Charter Funds and Items Amount Sub - Totals Totals DEPI.RTM�NT OF LIBRARIES, AUDITORIM, MUSEUMS and STIMIA 16_17 LIBRARY, AUDITORIUM, MUSSE30 AND STADIA 16 -17A kdministration 16 -171'1 Salaries 27,2}3.00 16 -1702 Office Expense 2,700.00 16 -1703 Automobile Allowance 1,620.00 16 -171;4 Auditorium Insurance 2,000.00 Total Fund No. 16 -17 33161340 16 LIBRARY 16 -A Library Service 16A1 Salaries — 16A2 Truck Maintenance 1,800.00 1613 Supplies 10,800.00 16A4 Postage 1,575.00 1605 New Books and Periodicals 108,905.00 161.6 Binding Books 3,600.00 16A7 New Equipment 7,200.00 4 9�;76� o0 16A8 Miscellaneous 2,700.00 ' °^ 0 1 -B Building Maintenance 16B1 Salaries and Wages 110,833.00 16B2 Light and Power 10,800.00 16B3 Heat 10,000.00 16B4 Water 720.00 16B5 Telephone 3,780.00 ,16B6 Supplies 4,050.00 ; ..i6B7 Repairs - and Renewals _ .13,500.00 16B8 Auto'Allowance 750,00 154,433 _00 Total Fund No. 16 17 AUDITORIUM (Financed from Receipts) 94,000.00 SUN@ ARY DEPART MT OF LIBRARIES, AWITORIUM, MUSEUMS AND ST,'MIA 16 -17 Library.. Auditorium, Museums and Stadia, Administration 33,613.00 16 Public Library /gfoo��gg -- U Public Auditorium 94.000.00 Total 97 808 0 0 Ci • "r / O Code Charter Funds andliems Amount Sub!..Totals rMPARTM&NT OF PARKS, PLAYGROUNDS and PUBLIC BUILDINGS 18 Pf"'M 18A. Administration 1811 Salaries 4 5 154.00 18A2 Automobile All nce 1,200,00 18.3 Office Expense 3,250.00 49.604.00 38B Park Administration 18B1 Salaries 16,4?0.00 1802 Automobile Allowance 600,00 18B3 Office Expense -- - 75.00 17,145-00 18C Park Maintenance 1801 Salaries and Wages 250,42640 1802 Equipment Maintenance 8,000,00 180 Supplies 10,000.00 18C4 Repairs and Renewals 30,000-00 1805 Miscellaneous 500-00 1806 New Equipment 10,000.00 1807 Battle Creek Improvement 308 926.00 .18D Police and Watchmen 18DI Salaries and Wagpt---v, 70'928-06 18D2 Automobile Allowance 6:000i00,- 18D3 Uniform Allowance 600,00• 18D4 New Patrol Car 77#528-00 1EE Greenhouse and Nursery, 18E1 Salaries and Wages 54,068.00 18E2 Light, Heat and Power 91000,00 18E3 supplies 4,000.00 18E4 Repairs and Renewals 3.600.00 70,668.00 IEF Upkeep of Lake Como 18F1 Purchase of Water 2t000.00 IM Zoo Gardens .18G1 Salaries and Wages 51,412.00 18G2 Light, Heat & Power '4,000.00 18G3 Supplies 25,000-00 18G4 Repairs and Renewals IQ.000.0-'�Q, 99,41 .00 /X&S 18J UtZfs 1/2 Share of 195 ,Tree Trjmr Ang 59,452.00 18K M ---Usic. 18K1 Band Music Total Fund No. 18 --k.000.00 e0. Totals 17 Code Charter Funds and Items Amount 19 PLAYGROUNDS 11A Administration 19A1 Salaries 24,700.00 19A2 Automobile Allowance 2,400.00 19A3 Office Expense 2 700.00 19BB Recreation Centers / �/ 00 1981 Salaries 19B2 Automobile Allowance 1,620.00 19B3 Rentals and School Use 5,760.00 1984 Services and Supplies 52,000.00 19B5 Fourth of July Observance 1.000.00 M,- Municipal Athletics 1901 Salaries 18015.00 19C2 Automobile Allowance 1,500.00 1903 School Use 1,875.00 19C4 Supplies 600.00 1D General Maintenance 19D1 Salaries 72,640.00 19D2 Equipment Maintenance 91000.00 19D3 Supplies; 5,000.00 19D4 Repairs and Renewals 25,000.00 r- 19D5 Capital "Outlay Total Fund No. 19 20 PUBLIC BUILDINGS 20A Administration 20Al Salaries 58,484,00 20A2 Automobile Allowance 800.00 20A3 Office Expense 3j00O.00 20B Building Inspection " 20B1 Salaries -. 228,529.00 20B2 Automobile Allowance 25000.00 2083 Truck Maintenance 750.00 20B4 Miscellaneous _ 3.500,00 20C Drafting and Plan Checking 2001 Salaries 93,105.00 2OC2 Office Expense x.500.00 Total Fund No. 20 SUMMARY iEPARTMW OF PARKS , PLAYGROMW AND PUBLIC BUILDINGS 18 Parks 12 Playgrounds 20 Public Buildings t 1w.c Total Sub - Totals J73, f1'f/. od 22,?90.00 111.640.00 62,284.00 257779.00 Tota:,s ., 7- 37,.17/. o0 94.605.00 414,668.00 G9G 7J,Too 681 s r7/ o o - 698;599— e J 414._6£8.0_0 3:1,9194.974 Code Charter Funds and Items Amount Sub - Totals Totals DEPI,RTME4JT of PUBLIC UTILITIES 10 ,545.00 21 PUBLIC UTILITIES 720.00 2j A Administration 325.00 11.590.00 22B 2lAl Salaries 22,415.00 21A2 Office Expense 1,620.00 24,035.00 21B laboratories 287,320.00 2181 Salaries 36,904.00 21B2 Supplies 75,00 21B3 Expense 800.00 37.779.00 21C Investigations 1,500,00 3 549. .00 2101 Salaries 401224.00 560 ,956.00 2102 Office Expense 1,500.00 41,724,00 21D Utilities Building Maintenance CF PUBLIC UTILITIES 21 23-Dl Salaries and Wages 10,025.00 119,563.00 22 21D2 Fuel 3,500.00 560,956.00 21D3 Services and Supplies 2,500.00 16,026,00 23 Total Fund No. 21 2,8500000.00 119,563.00 22 PUBLIC LIGHTING 22A Administration 22A1 Salaries 10 ,545.00 22112 Automobile Allowance 720.00 22A3 Office Expense 325.00 11.590.00 22B Maintenance 2281 Salaries and Wages 206,346.00 22B2 Electric Current 287,320.00 2283 Bulbs and Globes 220000.00 22B4 Services 8,000.00 22B5 Supplies 24,200.00 22B6 Christmas Lighting 1,500,00 3 549. .00 Total Fund No. 22 560 ,956.00 SUMARY DEPI'.RT M CF PUBLIC UTILITIES 21 Public-Utilities 119,563.00 22 Public Lighting 560,956.00 Total 680,519.00 23 WATER DEPI.RTMENT (Financed from Receipts) 2,8500000.00 If Code Charter Funds and Items Amours 24 BOARD OF PUBLIC WELFI.RE - City's 27 p Share 2 Administration 24A1 Salaries 24A2 Other Expense 24A3 Workmen's Compensation 24A4 Civil Service Administration 24A5 Health and Welfare 24A6 Public Employees Retirement Association 24B Pinker Hospital 24B1 Salaries 24B2 Other Expense 24B3 Public Employees Retirement Association 240 Ramsey__ County Home 2401 Salaries 24C2 Other Expense 24C3 Public Employees Retirement Association 24C4 Special Building Fund 24D Division of Public Assistance 24D1 Salaries 24D2 Other Expense 24D3 Relief 24D4 A. D. C. Grants 24D5 Old Age Assistance Grants 24D6 Child Welfare 24D7 Receiving Home 24D8 Aid to Blind and Medical 24D9 Aid to Disabled Grants and Medical 24E Extended Relief 24F Di A. V. Rest Camp Association Net Appropriation Fund No. 24 n 56t238.60 39,509.25 4,125.00 8,800.00 18,590;00 Sub - Totals Totals 12.925.00 140,187.85 922,226.55 45,034.00 —39,925-00 1, 007 ,135.55 41,449.10 9,377.50 4,125.00 41,250.00 270,382.75 407,668.25 129,937.59 287 , 375.00 117,700.00 2,887.50 12,815.00 96,201.60 9,735-00 1,238,501.00 23,375.00 2,475.00 2,507,876.00 OZ f ;t r_ Bond iy rode 'Charter Funds and Items Imount 25 CITY HALL ,,ND COURT HOU0 - City'sV 2511 Salaries and Wages 123,550.00 25A2 Heat, Light and Power 27,500.00 251,3 Quarters 6,982.00 _,Veterans' 254 Telephones 3,000.00 25A5 Elevator Maintenance 8016.00 251.5 Services and Supplios 15,000.00 25A7 Extra Help, 6,000.00 251,8. Repairs the Building 5,000.00 2519 Reupholstering Furniture 1,000,00 25AI C Spe 5.al Assessments 1,063-00 25A11 I•nsurance 983.00 25Al2 Health and Welfare 2,100,00 25A13 Filter Installations 5,500.00 25A14 ,Ventilating Equipment 7,500.00 25A15 Windows - 16th Floor (Caulking) 1,650.00 25116 Resetting Stories 1,500.00 25A17 Moving and Rehabilitation of Election Office 1.250200 Total Fund No. 25 28 INTEREST 26^_1 Bond �z 26.,2 26 Interest—School Debt 2613 Bond Interest- P.I.R. Fund' 28n1 VN� Note Interest Bond Maturities -- Schools 536,000,00 Credit Interest Earned on Bond Bond Maturities -. -P .I.R. Fund 53, 000.00 28114 Fund Investments 88 ,0,9 27 28 INTEREST 26^_1 Bond Interost -- General Debt 26.,2 Bond Interest—School Debt 2613 Bond Interest- P.I.R. Fund' 28n1 26A4 Note Interest Bond Maturities -- Schools 536,000,00 Credit Interest Earned on Bond Bond Maturities -. -P .I.R. Fund 53, 000.00 28114 Fund Investments 88 ,0,9 .28g5 Total Fund No. 26 3 yr"o. o0 7, Fund No. 28 s. SINKIM FUND Sub - Totals Totals 581.333.00, 452.555.00 5 , 316.00 4,93E .00 1,044,142.00 27A1 Sinking Fund Installment -= School Bonds " REDEITTION OF BONDS AND NOTES 28n1 Bond Maturities - .General Debt 783,000,00 281.2 Bond Maturities -- Schools 536,000,00 28&3 Bond Maturities -. -P .I.R. Fund 53, 000.00 28114 Note Maturities - -Other Services 88 ,0,9 .28g5 %J/�70RT /zATio�%- - ARMORY IJEBT 3 yr"o. o0 Total Fund No. 28 «1 n 250,000.00 217,8}4.00 794,142.00 Nil : / 937 /33. ea — �933;883�AA -- d2/ Code Charter Funds and Items Amount Sub- Toialt Totals 29 JUDGMEIT 1110 COMPROMISE 29A1 Judgment and Claims. 25,000.00 30 COMPTROLLER AND CIVIL SERVICE 201: C omptrolle r 30Al Salaries 1129631.00 30A2 Office Expense 7,000.00 119,631.00 OB Civil Service 30B1 Salaries 86,119.00 30B2 Special Examinerq 500.00 30B3 Office Expense 10.000.00 96,619.00 Total Fund No. 30 216,250.00 31 GENER.11 FUND 311, Purchasing Agent 311,1 Salaries 74,933.00 31A2 Printing and Postage 3,000.00 31AJ Office Expense 4.400.00 82,33300 Municipal Court 31B1 Salaries--Municipal Court 141,321.00 +� 31B2 Salaries--Traffic Bureau 35,019.00 31B3 Salaries -- Juvenile Court 6,500.00 TLB4 Jury Expense_ Municipal Court 500.00 .31B5 Office Expense - Municipal Court 4,000.00 31B6 Office Expense - Traffic Bureau 2.000:00 189,340.00 1C Armory 31C1 Salaries and Wages 18,190.00 3102 Supplies (Repairs - General).- 18,190.00 31D Election 3lD1 Salaries -- Judges 31D2 Salaries.. - Office Employees , 31D3 Salaries -- Preparing Machines 31D4 Rents - -Booth Space 31D5 Truck Hire r 31D6 Printing and Postage 3107 Supplies 31D8 Fitwc Imurt-noo 31D9 Miscellaneous 02 a?- Code Charter Funds and Items 31 GENERAL FUND - Continued E Local Improvement Aid 31E1 City's Share 31E2 County Lid 31E3 State Aid Amendment 31E4 Exempt Property- - Public Examiner's Fee Sprinkling 1957 31E5 Forestry 31E6 P.I.R. Fund F Pensions and Employees' Benefits 31F1 Police Relief Association 31FZ Firemen's Relief Association 31F3 Health Relief Association 31F4 Widows Pension 31F5 Public Employees Retirement Association 31F6 Health and Welfare Miscellaneous 31G1 Workmen's Compensation 31G2 Debt Service 31G3 Financial Forms 31G4 Miscellaneous and Unforeseen 3105 Public Examiner's Fee 31G6 Surety Bond Premiums 31G7 St. Paul Institute XLG 8 Memorial Day Observance .31G9 Water - Wilder Baths 31G10 Humane Society 31G11 Auditorium Rentals 31G12 Fire Hydrant Rentals 31G13 Fire Hydrant - -New Installations 31G14 Easement -- Charter Sec. 257 . 31G15 International Institute 31G16 Metropolitan Airports Commission 31G17 Interceptor Sewer Maintenance 31G18 Hunan Relations 31019 U. S. Conference of Mayors 31G20 League of Minnesota Municipalities 31G21 St. Paul Gallery and School of Art 31G22 Wrecking Condemned Buildings 31G23 St. Paul Civic Opera 31G24 County Reimbursement Preven- torium Expense 31G25 Citizens Advisory Committee 31G26 F.E.P.C. Amount 600,000.00 1,000,000.00 33,707.00 2,44,3.00 9.792.00 351,734.00 468,978.00 23,449.00 360.00 Sub - Totals 1,645,942.00 308,397.00 185.000.00 1037,918.00 45,000.00 5,000.00 17,500.00 7,000.00 500.00 36,000.00 1,000.00 2,000.00 2,400.00 40,113.00 28,491.00 16,170.00 3,500.00 7,500-00 98,526.00 65,000.00 5,000.00 500.00 814.00 13.500.00 5,000-00 10,000.00 178.00 6,800.00 13.720.00 431,212.00 Totals .2 3 Code Charter Funds and Items Amount Sub - Totals Totals 31 GEWRAL FUND - Continued 11H Local Assessments -- Forfeited Properties ` 31x1 Forestry - 1957 121.00 31H2 Sprinkling - 1957 6,897.00 31x3 P. I. R. Fund 77.00 7,095 *00 1J Publicity Bureau 31J1 Salary 8,340.00 31J2 Office Expense 500.00 8,840.00 31K Detention and Corrections Authorit City's hare 31KA Administration 31KA1 Salaries 16,578.00 31KA2 Health and Welfare 156.00 31KA3 Automobile Allowance and Travel 1,,250-00 31KA4 Contingent Fund 1,2504,00 31KA5 Office Expense 850.00 31W Medical and Psychological Services 5,250.00 31KA7 Public Employees' Retirement Association 5,166.00 s• 30,500.00 3KB Woodview Detention Home 3101 Salaries 29,040.00 31K-B2 Health and Welfare 405.50 31KB3 Automobile Allowance and Travel 500.00 31KB4 Utilities 3,136.50 31KB5 Provisions 5,450.00 31KB6 Supplies and Services 3,109.00 41,641.00 31KC Home School for Baysy[�� 31=1 Salaries 31KC2 Health and Welfare 624.00 31KC3 Automobile and Tractor Expense 1,000.00 31KC4 Utilities 2,450.,00 31KC5 Provisions 7,850,00 31KC6 Supplies and Services 5,325.00 =� 31KC7 Farm Stock and Supplies 1 22 00 .I w214 CouNC /L //Y ✓EST /6AT /O/✓9/✓D ^ESEARCf/ 3. /L / 0 mount Sub - Totals Totals 72.378.00 904.50 1,400.00 3,645.00 11,000.00 4.437-50 4,650.00 7L,7,19-3 f o0 98,415.00 34 .ee- 7� 3, y.Tq, 9a �4 S Code Charter Funds and Items 31 GENERAL FUND - Continued 2M Workhouse - Work Farm 3101 Salaries 3102 Health and Welfare 31KD3 Automobile and Truck Expense 31KD4 Utilities 3105 Provisions 31KD6 Supplies and Services 31KD7 Farm Stock and Supplies w214 CouNC /L //Y ✓EST /6AT /O/✓9/✓D ^ESEARCf/ 3. /L / 0 mount Sub - Totals Totals 72.378.00 904.50 1,400.00 3,645.00 11,000.00 4.437-50 4,650.00 7L,7,19-3 f o0 98,415.00 34 .ee- 7� 3, y.Tq, 9a �4 S DUPLICATE TO PRINTER CITY OF ST. PAUL CO NO1L NO OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE '8936Q9 RESOLVED9 That the various amounts_ of expenditures in dollars that may be made by the several departments, bureaus or activities of the City Government of the City of Saint Paul during the fiscal year beginning January 1, 1959, shall be in the sums set forth opposite the various numbered funds as shown upon the budget schedule hereto attached for school expenditures and for all other City expenditures; and be it FURTHER RESOLVED, That the estimated receipts and the financing schedule su-bmltted by the Comptroller and amended by the City Council, tacked to the 1959 budget a and the same are hereby adopted, and the departmental receipts shown therein are hereby appropriated to the various funds as shown in said schedule of the Comptroller. COUNCILMEN Yeas Nays DeCourcy Holland Mortinson Peterson _)Ein1eL Mr. President, Dillon 5M s•sa ORAPOP2 In Favor Against S E P 3 0 9958 Adopted by the Council 19— S E P 3 0 1958 Approved 19 Mayor T'HE AND SCHOOL OF ART 4 7 6 S U M M I T A V E N U E SAINT PAUL 2, MINNESOTA MALCOLM E. LEIN, DIRECTOR September 11, 1958 Dear Mr. Mortinson: I would appreciate it greatly if the City Council would give the Gallery an opportunity to explain its request for city support. We would welcome this opportunity of explaining our needs for becoming a budget year. _ c e re , W.'Gunther Plaut P,J 'esident U WGP dm 0'0 Mr. Severin A. Mortinson .}O Commissioner, Department of Libraries, Auditorium, Stadium and Museums City Hall and Court House Saint Paul, Minnesota T'H E SCIENCE MUSEUM of the SAINT PAUL INSTITUTE 51 UNIVERSITY AVENUE .SAINT PAUL 3, MINNESOTA ELDEN JOHNSON, Director XGKDEXX 11 September 1958 ,Mr. Joseph R. Okoneski City Clerk 386 City Hall St. Paul 2, Minnesota Dear Mr. Okoneski: The Saint Paul Institute would like -to appear before the City Council on behalf of our request for the 1959 budget and would appreciate your indicating when it would be convenient for the members of the Saint Paul Institute to be heard on that subject. it cc: Mr. Mortinson r Sincerely yours, l r OFFICERS 1958 -1959 FREDERICK W. MANLEY President DR, HARVEY O. BEEK Ist Vice President ROGER P. F.OUSSARD 2nd Vice President MRS, GLEN E. MILLARD 3rd' Vice President MRS. LUCILLE V. DONHAM Secretary THEODORE D. MAIER Treasurer WALTER J. BERGQUIST _. Assistant Treasurer the saint paul DIRECTORS 1958.1959 Grieg G. Aspnes, Parliamentarian Dr. Harvey O. Beak Albert A. Belfmann Walter J. Bergquisf Mrs. Amy Birdsall Walfred E. Boberg Mrs. Frank Bowman Mrs. Ralph Cardozo Mrs. Mildred J. Crisman Mrs. Lucille V. Donham Walter V. Dorle Mrs. Sam M. Field Roger P. Foussard Edward A. Furni Julian S. Gilman Miss Violet A. Gould Howard M. Guthman Mrs. Walter J. Hunt Kenneth O. Johnson Jay W. Laramy James S. Lombard Mrs. John G. Mackay John G. Mackay John M. McAlpine Theodore D. Maier Ralph J. Mather Mrs. Edwin J. McCarthy Mrs. George R. Metzinger Mrs. Glen E. Millard Mrs. Chester J. Neumeier Mrs. Paul Niles Robert W. Norris John G. Ordway Mrs. Frederick L. Paetzold Mrs. Dudley M. Pattie Mrs. Fred J. Saam Mrs. Harold L. Schaefer Paul F. Scheunemann Carl T. Schuneman Paul M. Schulte Mrs. Gregory J. Weyand Mrs. Louis F. Weyand Mrs. Frederick K. Weyerhaeuser Mrs. Elmer E. Wobig J. Raymond Young EX- OFFICIO: Mayor Joseph E. Dillon Joseph J. Mitchell, Comptroller Severin A. Mortinson, Comm. of Aud. & Lib. HONORARY MEMBERS Mrs. Frank Bowlin Homer P. Clark Mrs. Thomas L. Daniels Miss Mary Downey Mrs. Louis W. Hill William H. Oppenheimer Mrs. F. E. Ward MUSIC ADVISORY COUNCIL Anthony L. Chiuminatto Antal Dorati Donald Ferguson Russell G. Harris Dr. Paul M. Oberg Harold W. Otte Edward P. Ringius Walter J. Targ Paul C. Thomas, Legal Adviser SEASON 1958 -1959 "RIGOLETTO" Nov. 6 -7 -8 "THE WIZARD OF OZ" Jan- ! 15 -16 -17 "THE KING AND I" April 23 -24 -25 civic opera association. September 12, 1958 Mr. Joseph Okoneski City Clerk Court House St. Paul 2, Minnesota Dear Mr. Okoneski: The-St. Paul Civic Opera Association again wishes to make formal application for ten thousand dollars to be appropriated by the City Council in the 1959 budget. If it meets with your approval, we would like very much to have five thousand dollars ($5,000.00) in January and the remaining five thousand dollars ($5,000.00) in April at the close of our season. We are most appreciative, of the assistance we have received during the past few years from the City Council for what we believe is truly a worthwhile endeavor. We hope to merit the continued interest of the City Council for the coming season. The writer would welcome the opportunity to discuss this subject with your committee at your convenience. Since' ely yours, Fred W. Manley, President FM4: ff r ROOM 305 AUDITORIUM • ST. PAUL 2, MINNESOTA • CAPITAL 4 -2264 ;� a ��.'tYa a l 1 r• i�� - x t _ �' t 'F _ � . . Q.. - .,. )AF R `� i� Y3, r`�C• �,a ... 'rr•3 -t :5!5'9. '.HSi°stlk.' 1[$Ft1i .1 cLY:Ak.a -s* ., a '._. NOt71tTi;Afi+�w ?Q ')1 ,iflUn1 +.. -. . •, - 7 ti.'31F � V lL -�7 3-!titf Yi J..3 %1ti s1r! :'7#'Aat,�vr A ' f1t PICA . rY 1{nM 3 4A ,NJAIJ -4 Ui 4J -- - 3! t! i i .., r }[�f)�f ,Iit �It1if^A rtatS rtfincttlt7ai� 19 a`»rt J' Y�.T - - -• �aiepaA ro:1 g^iti�9 zii� - -: gawi�i €i.- �-t'�s:i.' _�rit�3!-i� 2!F:,;r{- �SiCi3a, - ,._ T fir At }; 4� ;esm�Y3 Tatr � 2'1 #�! SEi� • - T tis::ct.,; a�q sri L !43Y�.ri vet fY IVA OT .. r .te��'v�rctif: t�,i �.j j♦ i� �.:f�A bi ru .Cri v.F • MT � t•ttr` f« * ��±r, y ,i . .('x � �• _ 1, .'t•.,'>tiy¢: •.r% 1 ^e�+�.1'� A j. 'i��'fx d.i ,iY1'.�,. J 4 «('Psiw/:F.•`t 7�,• •i -.'3 :iv"vs . afyj 4,z =:1-dti, �'f i11 3aT'�a rt,�d,M ��. .d�r�nd i4� �,. -.S �d. 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Plr... h =ter' .,fjA.:dv�, :, T --,t •i r J '' i%�r ,r 4 n s. ti , NX �'i>t }_i.iitiay r4Y ��w04i7b�-+.r2''� w.. a: ti,[ai Ww{ '1 '1 >y�: .k • -M'�Yi iC 'Y.J . .. / t t �•- - -- ,LJ � � •frC: 3� . s. r �'.trr;r � +, 4 ;�• ,C,1,, .�:,�,f: {. to i `'�, '...r�'N - .. _ �.�,•3 aFit 'C 14i�.'�hr' „�.r`= fsTi c• a;.- tZ �+?:�t,,... .� .. .. fS1 4- +► nSt1F,r' -A •a r'•� c °'i<k•i•y* x �s Original io City Clerk CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK FILE COUNCIL RESOLUTION - GENERAL FORM PRESENTED BY COMMISSIONER DATE RESOLVED, That the Comptroller's budget estimates for the year 1959 be and the same are hereby amended by increasing Fund #13 —E -1 by $359000.00 so as to be $311,845.00, and that the Item Depart- mental Permits in the Financing Schedule be increased $35,000.00 so as to be $325,000.00. COUNCILMEN Yeas Nays DeCourcy Holland Marzitelli Mortinson Peterson Rosen Mr. President, Dillon 5M 2 -57 QP.2 . XX Tn Favor Against t Adopted by the Council 195— Approved 195— Mayor Duplicate to Printer CITY OF ST. PAUL COUNCIL OFFICE OF THE CITY CLERK FILE NO. COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE RESOLVED, That the Codapttoller*s budget estimates for the year 1959 be and the same ays., hersby amended by increasing Fund #13 -E-1 by $35p000.00 so as to be S311y80.00, and that the item Depart- aental ,Pomi.ts in the Financ irV Schedule be increased $35*000.00 so as to be $3259040.00. COUNCILMEN Yeas Nays DeCourcy Holland Marzitelli Mortinson Peterson Rosen Mr. President, Dillon SM 2 -57 Offljo. 2 Adopted by the Council 195 — Approved 195— Tn Favor Mayor Against Triplicate to the Comptroller CITY OF ST. PAUL FIOENCIL NO. OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE RESCLV EDi That t v C44pt"llo►r's bWpt estimates for the year 1959 be and the same no hereby j�wd: by h ncr"$Uq Fund #13 -&•1 by, S35 t00.00 so ao to be $311* .00v and that the Its* Depart - all IP"I; Fit* In, thou Maocir4, 5chsdu .o be inorsessd S35t0W,00 so-at to bo $3250000,00* s COUNCILMEN Yeas Nays DeCourcy Holland Marzitelli Mortinson Peterson Rosen Mr. President, Dillon SM 2 -57 Offy, 2 Tn Favor Against Adopted by the Council 195— Approved 195— Mayor Quadruplicate to Department CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK FILE COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE 1 1 aMt 'TMt the Cam pU-011 OO hWpt eStIntea for to y" r 1959 be wW tho sm we bmby +mod by U =essUv VuW 013-9-1 by $ ,tKD *0,Q so. as to bo $311:,H0.00P &W tint tho 1tm Depart• - watal Po=its 10 tb FimacUV Sdw"o be 3sotused $ i00044 so s* to bs $3290WD*00* COUNCILMEN Yeas Nays DeCourcy Holland Marzitelli Mortinson Peterson Rosen Mr. President, Dillon SM 2 -57 2 ------In Favor Against Adopted 'by the Council 195— Approved 195— Mayor ASSISTANT CHIEF ENGINEER l .CITY •••OF SALNT PAUL PUBLIC WORKS MAINTENANCE ENGR HERBERT S. WEST , . RICHARD L WHEELER � x `Capital of Minnesofa�`.` 3, PUBLIC WORKS DESIGN ENGINEER_DEPARTM_ ENT- OF PUBLIC WORKS. BunrAU OF SANITATION M. COTTER,.SUDt.'+ ARTHUR G. WELIN L,_ Commissioner . .. t AD AN P. WINKE •,. :_.. BRIDGE ENGINEER ' } RI ` - BUREAU OF MUNICIPAL ECUIFNENT MAURICE W.:HEWETT CLIFTON G., HOLM GRf:N, ,Deputy Commissioner ARTHUR H. KOCH :GEORGE M'. SHEPARD, Street & Highway Engineering Coordinator ARTHUR W. TEWS, Chief Engineer ` TRAFFIC ENGINEER - - ' PRINCIPAL ACCOUNTANT . , AVERY s - JOS. PAVLICEK EUGENE V { 'i Sopt#W* '..3,~ 19588 - To the Honorable Ir(yar a -nd f _ �fe�abers 'of the °Saint -Paul "CityF:Gaunail Saint P01;: Minnesota Dear Sirs :eind '4da>laa The i�epartwent of Public Works` 6, fronted with .a very serious, and _ difficult _ eituation An connection with- that .portion of the 1959 b0dget. which Fund e apertains'to garbago co lection and dispo 1 -, pristion fore.- th® current year for salaries and wagis ws8.$275,07$pOfl .Th® propcoad budget for 1959 contains. 52,76,843.00, :,which. s $1 767 Ofl moo, than tho ourrerit- ;budget. In the face of ..wage ' n 'a$ea granted Chic` year, in .addition to .pose bli increases which saight be granted affective JJahUary 1 ' -1959' it will be lspoisible to finance .z the garbage collection and di:sposil sesv'ice In 1959 at tire` sale ' level o� service whiciii' s,being maintained this year. ThIs, -reduction'i.rt service would:. be necessary %c .. in spite of constant•d nds for increased' servic�l. °� dr, this reason, I `am asking that- Fund, 13 -E -1, -be increased • by - $350000.00,. This is the minieuia aim.ount, 'under which.nothi _ , n9, ire than; the maintenance of the. ,present level of 'service can be accomplished. _ S The garbage :collection 'and disposal fund isfelso faced. with li Fe �lvy de ands for equipment replacement- because, -.6f the .fact that the. major portion of the fleet cf- garbage collection units were purchased approXIm tel'y five years ago ,and: -:i re in need of replaiceabent. Despite this facts we will. ,atteMpti to main-,1 tain the, .e i nt 'with:the appropriation - • " ... , qu pme- provided in the.. proposed ;budget.._, • The increase in the salary end wag ®s ,fund asked for in the first pare- _ - graph, however, &.,.:absolutely essential:. Your` favorable, consideration of this 'request will be Appreciated Sincerely your$# .• 1;o0i�i9sioner -of Public y works T Y Copy, for: Joseph` E. Dilicn.' Mayor r Colatasioner Mrs.) . Donald 4C.' P Court y :,.ofsstonor, >Eiarnar'd; T.:Holland ✓ Co9wiooioh0r, Severin -A • Aiortinscn ,: . Cooaa�ssioner Robert 1= .:'Fetersort . ,t C.aarrissioner Milton Roson .. 1 - v city CoMptroller Joseph tititch,6 �1 }