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184661Original to City Clerk �. JL CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK �JN IL RESOLUTION - GENERAL FORM PRESENTED BY COMMISSIONE Imj DATE 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, 1958, shall be in the sum set forth opposite the various numbered funds as shown upon the budget schedule hereto attached for school expenditures and for all other City expenditures; be it FURTHER RESOLVED., That the estimated receipts and the financial schedule as submitted by the Comptroller and amended by the City Council, attached to the 1958 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 Mortinson Peterson Rosen l Mr. President, Dillon SM 2 -57 ,.2 � � .. .... ,• a may..., Adopted by the Council n 07 1 19571s5- 0 CT 11957 Approved 195— In Favor n � Mayor r�J Against 5 PUBLISHED w \ ! r J Comptroller's Estimates 73,500.00 .193. Qom13 nn Code Charter Fund a '117,502-00 194,336.00 1 City Officers' Salaries 2,593.019.00 194&; Qe 2 Mayors Office / 3 Corporation Counsel 99,700.00 r= OR-o" If 411 4 City Clerk 5 Contingent Fund 6 Finance Commissioner 7--8 -9 Public Safety Administration 658,674.00 7 Police 8 Fire . 112,124,00 7,-8 Police and Fire Alarm 9 Health 1.815,914.00 10 Commissioner of Public Works 11 Street Construction and Repair Nil 12 Sewer Construction and Repair 13 r Street and Sewer Cleaning S5 14 ''Bridge Building and Repair 15 Public Schools 16-17 Library and Auditorium Administration 16 Public Library 1}}77 Auditorium V...�_ 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 Sinking Fund 28 Redemption;of Bonds and Notes. 29 Judgment and Compromise 30 Comptroller and Civil Service 31 General Fund TOTAL w \ ! r J Comptroller's Estimates 73,500.00 .193. Qom13 nn 1441,, 113.0 0 123.345.00 '117,502-00 194,336.00 118,885.00 2,593.019.00 194&; Qe 436, 576. oo L, n 1-3 to nn/ / 532,868.00 . 99,700.00 r= OR-o" If 411 66,000.00 IS" fo7o -1700 31,688,00 799,994.00 94,000.00 658,674.00 677.512.60 403,724.00 , 112,124,00 559.805.00 2,463,000.00 1.815,914.00 201,051.00 697,438.00 Nil 2;0219278,00 25,000.00 203043.00 .175, 668 ne .�� -If -3t�f7 o V_ FINANCING SCHEDULE Estimated Revenue for 1958 Other Schools Services Total Real Estate and Personal Property Taxes %G,�� ®,�/ oo / 3! % /�r'(v� �f�g�j�'11f.00 Appropriated in 1958 Budget School Revenues ` } i Basic Aid (Includes Apportionment) 3,736,268.00 Income Tax Aid 584,395.00 State Aid - Handicapped Children 415,800.00 Vocational Aid - State and Federal 1850800.00 Vocational Evening School - State Aid and Tuition 151,591.50 Transportation Aid - - .Handicapped Children 569000,00 High School Tuition - Rural Districts 20.,.000,00 Adult Education - State Aid & Tuition 52;508050 Total 12022361,00 5.202,363.00 Special Taxes Bank Excise 65,000000 130,000.00 County One Mill 225x000,00 - Grain Tax 900000 1,500.00 Gross Earnings 600000 1,550,000.00 Mortgage Registry 359000.00 35,000.00 Occupational Taxes - $ 000.00 Penalties - Tax Collections 9,000„00 15,000.00 Redevelopment (In lieu of taxes) 8,000,00 Sales -'Tax Forfeited Property 75,000.00 50,000.00 State Apportioned -• Cigarettes & Liquor 650.000.00 Total 418,500,00 2,436,500.00 29855,000.00 Licenses and Permits Business Licenses Cigarette Licenses . 209.000.00 Departmental Permits �/� o 0 0�oc ' RA Dog Licenses 3,000:00 Trade and Occupational Licenses 30,000.00 o �^ ^^ Total 0 Fees, Fines and Miscellaneous Fees, Fines and Bail Forfeits oo.Vo6FX;9@@.00 Recording Fees - City Clerk 35,000.00 Conciliation Court Fees 2,500.00 Rents and Miscellaneous ' Total 9.000.00 cj-%jec C, pry (o3�r�a• a a Departmental Receipts See Schedule 151.925.00 .00 29348,105.00 2.196,180 00 Self - Sustaining Bureaus Water Department 2,463,000.00 Auditorium 942000.00 -Total 2,557,000.00 2 S57 000.00 TOTAL ESTIMATED- REVENUES 6 , , 251 00 29,115 , 4QQ AA 1.44 Pon me SCHEDULE OF DEPARTMENT RECEIPTS Recoverable Costs Services other than Schools Amount Sub-Totals Totals Department Receipts -- Recoverable Costs Perking Meter Revenue Finance 12,572.00 Police 30,000.00 Traffic Control 88,478.00 Street Construction & Repair 40,000.00 Street & Sewer °Cleaning 25,000.00 Interest Fungi. 630.00 Redemption of Bends 109000.00 Comptroller 1000.00 Total Parking Meter Revenue 211,680,00 State Revenues State Aid Hia-hojays -, Amendment No. 2 Street Construction & Repair 144,000,00 Street & Sewer Cleaning 106,000.00 Local Improvement Aid 1,000,000.00 ...__ 1,250,000.00 Highway Maintenance Street Construction & Repair 53,500000 Total State Revenues 1,303,500.00 ,County Aid Local, Improvement Aid 365,000.00 Miscellaneous Receipt's Department of Public Safety Police 5,000.00 Fire 2,.000.00 Health 8,500,00 15,500.00 Department of Public Works Engineers 140,000.00 Street Construction & Repair 4,000.00 Sewer Construction & Repair 3,000-00 Street & Sewer Cleaning 20,000,00 Bridges 500.00 167,500.00 Department of Libraries. Auditorium, Museums & Stadia Public Library 15,000.00 Department _of Parks, Playgrounds & Public aaildiiL Public Parks 18,000.00 Public Buildings 27,000.00 45,000.00 Department of Public Utilities Building Maintenance 4,000.00 Public Lighting 4,000.00 8,000.00 General Fund Interceptor Sewer Maintenance 65,000.00 Total Miscellaneous Receipts 316,000.00 Total Departmental Receipts 221962180;00 N PER CAPITA LIMITATION 1 Per Capita Limitation Within Outside Total APPROPRIATED FOR SCHOOL PURPOSES School Revenues 5,202,363,00 Special Taxes 418,500.00 Departmental Receipts 151,925.00 Tax Levy ($25,,50 within limitation) 8, 360, 838, 00 1,949,399v 7,,,o /of 0 Pupil Increase Formula* 318,316,,00 Total Ap2ropriated School Purposes 8,679,154.00 9 89- 16,,5'.,'5'_:^^ Per Capita Expenditure 'f. -773 7 1,(-,3. ov-j Limit $26 665 81 749fl 371, 00 Unappropriated Balance 70y27.;' „00 *The total resident accredited average daily attendance of 37,410 for 1956 -57 represents an increase of 1,185 over and above the resident accredited average daily attendance of 36,225 for the 195w�55 school years APPROPRIATED FOR OTHER SERVICES ` x Special Taxes = 1,786,500,00 Licenses and Permits -999T OGGo98 _ nFees,., - Fines• and' Ni scellaneous - 586, 588.99 State Apportioned Cigarettes & Liquor 650,000.00 Recording Fees .. City Clerk 35,000.00 Departmental Receipts - See Schedule fQo 00 2,196,180„00 .Self- Sustaining Bureaus 9f a �� Y 2,557,000-00 Tax Levy ($27.50 within limitation) Tax Levy (In lieu of monies & credits) 182,000,00 Total Appropriated - Other Services 0 o 4QA 4 ^, 6;93 0110 Art 23 i r 64°roo- Per Capita Expenditure i5% ��^� Sgo CO /O�'+l"6 !�� , Limit $39.50 12,951,102,00 Unappropriated. Balance 3A- J� �✓�:% a s .3 f,' �9 7,00 GROSS BUDGET -- ALL PURPOSES 9,466l89e. s r', r I 1 ANALYSIS OF 1957 TAX LEVY Collectible duri ng 19�8 J Estimated 13-.i Me t Net Aj�RrQRriation Shrinkage Tax Levy School FyMoses Q w 0� Operation and Maintenance - $25.50 per Capita 8,360,838000 41,804.00 8,402,642.00 — Pupil Increase Formula 318,316.00 1,592.00 319,908.00 Teachers' Retirement 4 -7 J a" 25 ^^ Public Examiner's Fee 2,500.00 13.00 2,513.00 Fublic Employees' Retirement 92,645„00 463.00 93,108.00 Health and Welfare 1501000.00 750.00 150,750.00 = School Debt 845,954.00 49230.00 850,184.00 Total School Purpos es 1-93�d63oA8- 89- :8A-- 19i31�., -^^ Other Services _ _ -- "$27.50 Per `Capita Limitation q; 016, 590.00 45,083.00 9,061,673.00 Tax ,Levy (in Lieu of Monies & Credits) 182,000.00 910.00 182,910.00 Debt -» Other Services 1,862,132.00 9,311.00 1,871,443.00 Public Welfare 1,815,914.00 9,080.00 1,824,,994.00 Pensions 922,446.00' 49612,00 927,058.00 Civil Defense 45,000.00 225.00. 45,225.00 00 Metropolitan Airports Commission Q 93,651.00 0 468.00 94,119.00 Public Examiners Fee 15,00000 75.00 15,075.00 Health & Welfare (Includes City Hall n, & Court House) 161,685.00 808.00 162,493.00 0 Detention and Corrections Authority \-1 �9 -.-88 1- 96-60 � 3 /7 I,l e ea 1, r9w,., ��i.3 f 7, /� o 0 , Total Other Services , , y97�,yoo 7. Total Total —_All Purposes s k Code Charter Funds and Items 1 CITY OFFICERS' SALARIES lAl Salaries Amount Sub - Totals Totals 2 MAYOR'S OFFICE 3A Administration 2A Administration Salaries 2A1 Salaries 17,267.00 2A2 Mayor's Contingent Fund 6,000.00 2A3 Office Expense 1,000.00 2k4 Council and Legislative Expense - 2B City Planning Salaries 2B1 Salaries %/, /o,oc, 58,ag;98- - 2B2 Automobile Allawance 936.00 2B3 Services and Supplies 5,500.00 2C Civil Defense Total Fund No. 4 24,267.00 ee 2Cl Salaries 30,000.00 2C2 Other 'Expense 1.15,000.00 45,000.00 Total Fund No. 2 3 CORPORATION COUNSEL 3A Administration 3A1 Salaries 3A2 Legal Fees 3A3 Law Library JA4 Automobile Allowance 3A.5 Office Expense Total Fund No. 3 4 CITY CLERK' 4A Records 4A1 Salaries 4A2 Office Expense 4A3 Official Publications 4B Registrations, 4Bl Salaries 4B2 Office Expense Total Fund No. 4 5 CONTINGENT FUND 5A1 Council Resolutions 112,480.00 6,000.00 1,000.00 865.00 ,000.00 50,178.00 3,000.00 30,000.00 83,178.00 33,324.00 1,000.00 -34,324.00 73,500.00 123,345-00 . 117,502.00 Nil u Code Charter Funds and Items - 6 FINANCE COMMISSIOUTR 6A Administration ' 6A1 Salaries 6A2 Automobile Allowance 6A3 Office Expense 6A4 Parking Meter Service Total Fund No. 6 DEPARTrLNT OF PUBLIC SAFETY 7 -8 -9 PUBLIC SAFETY ADMINISTRATION 7-8-9A Office •Administration ? -8 -9A1 Salaries 7 -8 -9A2 Office Expense 7 -8 -9A3 Postal Fund 7 -8 -9A4 Automobile Allowance 7-8-9B Building Maintenance 7 -8 -9B1 Salaries 7 -8 -9B2 Service and Supplies 1,920,85 1.00 Total Fund No 7 -8 -9 7 POLICE 7A, Adm'. 7A1 7A2 7A3 7A4 7A5 Amount Sub - Totals 173,000.00 1,764.00 7,000.00 12 .572.00 43,095.00 500.00 1,500.00 1 ;200.00 46, 295.00 60,590.00 12,000.00 72,x90.00 Lnistration Salaries 18,775.00 Office Supplies. 500.00 Equipment Maintenance 500.00 Office Expense. 500.00 Telephone and Telegraph 9 , 000.00 29,275.00 ?B License Division 7B1 Salaries 33,471.00 7B2 Office Expense 50.00 33,521.00 ZC Uniformed Division 7C1 Salaries 1,744,751.00 7C2 Supplies 3,300.00 7C3 Auto Maintenance and Allowance 125,000.00 7C4 Traffic Signal Maintenance 27,800.00 7C5 Uniform Allowance 20,000.00 1,920,85 1.00 7DD Detective Division 7D1 Salaries �� U�.00 502.956.e0- 7D2 Crime Investigation 1,500.00 4"W,, 7J��•a o 7D3 Supplies 1,200.00 504.= Totals 194,336.00 118,885-- 00 _. Code Charter Funds and Items " DEPARD NT OF PUBLIC SAFETY 7 POLICE _ Continued 8C2 Supplies ZE Radio Division 8C4 7E1 Salaries 8C5 7E2 Rent and Supplies 8D Station Maintenance Police Station Salaries 7F1 Salaries Telephones 7F2 Supplies Light, Power and Water 7F3 Board of Prisoners 7G Record Division Supplies 7G1 Salaries Repairs and Renewals 7G2 Office Expense 8El Total Fund No. 7 8 FIRE 8A Administration 8A1 . Salaries 8A2 -Supplies 8A3 Office Expense -'.8B Fire Prevention Amount Sub - Totals Totals 47,325-00 4,125.00 51,450.00 49,737.00 1,100.00 51000.00 55,837.00 69,563000 5,000„00 74.563.00 119,908.00 2,000.00 500.00 - -_ 8B1 Salaries 62,244.00 8B2 Office Expense 500.00 8B3 Automobile Allowance 2,350.00 8C Fire Fighting 8C1 Salaries 8C2 Supplies 8C3 New, Hose 8C4 Equipment Maintenance 8C5 New Equipment 8D Station Maintenance 8D1 Salaries 8D2 Telephones 8D3 Light, Power and Water 8D4 Fuel 8D5 Supplies 8D6 Repairs and Renewals 8E Radio Division 8El Salaries 8E2 Supplies Total Fund No. 8 122,408.00 65,o94.00 2,258,637.00 6,500.00 10,000.00 58,000.00 2,333,137.00 28,860.00 1,400.00 8,500.00 10,000.00 6,000.00 7,000-00 61,76o.00 8,620.00 2,000:00 10.620.00 2,593 , 019.00 s Code Charter Funds and Items Amount Sub - Totals Total§ DEPARTMT,NT OF PUBLIC SAFETY 7 -8 POLICE AVD FIRE ALARM* 7 -8A1 Salaries �,e,L7�,yl "C 7 -8A2 Truck Maintenance 4,500.00 7 -8A3 Supplies 1,000.00 7 -8A4 Telephone Lines 10,000.00 7 -8A5 Equipment Repairs 1,750,00 .7 -8A6 Office Expense 200:00 Total Fund 110,. 7_8 'Expense applicable to Police and Fire Funds. 9 HEALTH 9AA ;Administration 9A1 Salaries 29,897.00 9A2 Automobile Allowance 500.00 9A3 Office Expense 1,500.00 31,897.00 9B Vital Statistics 9B1 Salaries 33,346.00 9B2 Office Expense 1,000.00 34,346.00 - 9C - Promotion of, Health--Schools 901 Salaries 124,23200 9C2 Supplies 3,000.00 9C3 Office Expense 200.00 t 9C4 Dental Health 10,000.00 137,4.32.00 9DD Food Regulation 9Dl Salaries `41,112600 9D2 Automobile Allowance 1,800.00 9D3 Office Expense 200„00 43,112.00 9E Quarantine 9E1 Salaries 48,630.00 9E2 Automobile Allowance 3,600.00 9E3 Supplies 1,000.00 53,230.00 9FF Tuberculosis 9F1 Salaries 56,927.00 9F2 Supplies 2,000.00 9F3 Office Expense - 300.00 59,227.00 9G Building Maintenance 9G1 Salaries 33,500.00 9G2 Telephones 5,500-00 9G3 Fuel 5,000-00 9G4 Light, Power, Water and Gas 2,550.00 9G5 'Supplies 750.00 9G6 'Miscellaneous 750.00 48,05 0.00 Code Charter Funds and Items DEPARTMENT OF PUBLIC SAFETY 9ALTH -,Continued 9HH Health Laboratory 9H1 Salaries 9H2 Supplies 9K Dog License Enforcement 9K1 Salaries 9K2 Automobile and Truck Maintenance 9K3 Supplies Total Fund No. 9 7-8-9 Administration 7 Police 8 Fire 7-8 Police and Fire Alarm 9 Health Total Amount Sub- Totals Totals 14,333,00 x1,000.00 15,333.00 ,11,449.00 r 1,000.00 11500.00 13.949.00 SUMMARY DEPARTMENT OF PUBLIC SAFETY DEPARTMENT OF PUBLIC WORKS 10 CONMISSION�R OF PUBLIC WORKS r - -- - , °'�].OA�`':l�dminstrati'on _ __ �• .. 10A1 Salaries 10A2 Office Expense 1OA3 Traffic Control Building 10B Engineers 1-OB1 Salaries 1OB2 Automobile Allowance 1OB3 Office ExpenseT %M�'a�rSr=1Va; - 1eA1vDi 1, ;46C, lOC �,,� � fCr.�j'riNia `- �N'�s)�/�E..2� ROOM ra'fic Control and Parkzna Meter., Service Total Fund No. 10 11 STREET CONSTRUCTIGN AND REPAIR 11A Repairs -- Streets and Walks 11A1 Salaries and Wages 11A2 Truck Hire 11A3 Automobile Allowance 11A4 Truck Maintenance 11A5 Materials and Supplies Total Fund No, 11 i �..._ :`: 41,000.00 4,000.00 35,000.00 436,576.00 /g 118,885.00 2,593,019.0o 436,,5'76.00 777Y,t,d • 80,000.00 379,137.00 6,000.00 19,000.00 9 "" ^^ 7y�7,m0e,04'.) q 135,000.00 314,368.00 100,000.00 1,000.00 17,500.00 100.000.00 li 9) [ v9""' 532,868.00 Code Charter Funds and Items Amount Sub- Totals Totals DEPARTMENT OF PUBLIC IAOR.KS 12 SEWER CONSTRUCTION AND REPAIR 12A Repairs 12A1 Salaries and Wages 85,000.00 12A2 Automobile Allowance 1,200.00 12A3 Truck Maintenance 4,200.00 12A4 Materials and Supplies 9,00000 12A5 Miscellaneous 300,00 Total Fund No. 12 99.700.00 13 STREET AND SEWER CLEANING Administration 131'11 Salaries and Wages 25,980.00 13A2 Automobile Allowance 600.00 13A3 Office Expense 800.00 27,380.00 13B Cleaning Streets and Walks - 13B1 Salaries and Wages 200,000.00 13B2 Truck Hire 75,000,00 13B3 Equipment Maintenance 4,000.00 13B4 Supplies 900.00 13B5 Miscellaneous 2,000.00 281,900.00 11C Sna-Y Removal and Cindering 13C1 Salaries and Wages 17,000„00 13C2 Truck Hire 2,800.00 13C3 Equipment Maintenance 4,000.00 13C4 Supplies 500.00 13C5 Auto Allowance and Miscellaneous - 13C6 Equipment Replacements X0.00 25,000.00 13D Weed CuttiLLi 13D1 Salaries and Wages 11,810.00 13D2 Truck Hire 3,786.00 13D3 Supplies and Materials 1,500,00 17,096.00 Garbage Disposal 13E1 Salaries and Wages 275,078.00 13E2 Truck Hire 190,000.00 13E3 Automobile Allowance 3,000.00 13E4 Equipment Maintenance 30,000.00 13E5 New Equipment ,/ 44r-v 13E6 Sanitary Land Fill 301000.00 , 13F Removal of Dead Animals 171 Truck Hire, 6,200.00 City Dumps 13G1 Salaries and Wages 40,000.00 13G2 Supplies and Equipment 22,500.00 13G3 New Equi paent _ 25,000.00 87,500.00 Code Charter Funds and Items Amount DEPARTMENT OF PUBLIC WORKS 13 STREET AND SEWER CLEANIM - Continued Cleaning Sewers and Tunnels 13H1 Salaries and Wages 65,000.00 13H2 Equipment Maintenance 4,000,00 13H3 Supplies 300.00 13H4 New Equipment 5,000-00 13J Sewer Pum� iin_g Station 13J1 Salaries .and Wages 11,000.00 13J2 Light and Power 750.00 13J3 Fuel and Supplies 250.00 12L 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 50,000,00 1,000.00 10,000.00 5 100M SUMMARY DEPART2INT OF PUBLIC WORKS 10. Commissioner of Public Works 11 Street Construction and Re air 12 Sewer Construction. and Re air 13 Street and Sewer Cleaning 14 Bridge BuildinE and Repair Total DEPARTMH 15 15.1 15.11 .111 .112 NT OF EDUCATION PUBLIC SCHOOLS General Administration Business Office Salaries Office Expense 85,713,00 14,83000 4- Sub - Totals 74,300.00 12,000.00 /v Totals 5.000.00 %oc, 4j"4. 0,0 .4 G89 151, .9e 100,543.00 66,0oo.00 532,868.00 99,700.00 66,000.00 Cade Charter Funds and Items' Amount Sub - Totals DEPARMENT OF EDUCATION 15 PUBLIC SCHOOLS - Continued 15.12 Educational Administration .121 Salaries 94,344.80 .122 Office Expense 11,200.00 .123 Automobile Allowance 2,200.00 .124 Board of Education Expense 5,525-00 .125 School Planning and Surveys 10,000.00 123,269.80 15.13 Special Services -- Administration - .131 Salaries 341239,00 .132 Office Expense 3,961.00 . .133 Automobile Allowance . 50.00 38,250.00 '15.14 _Operation and Maintenance Administration . .141 Salaries \ 61,080.60 .142 Office Expense 2,850.00 .143 Automobile Allowance 2,000.00 .144 Freight and Cartage 300.00 66,230.60 '15.15 Supply Storehouse a J' .151 Salaries- 58,921,60 � ' .152 a Office Expense 1;170.00 .153 Truck Maintenance 1,600.00 1154 Light and Power 275.00 61,966.60 15., 2 Instruction . .21 Salaries 10,099,513,00 .22 Instruction Supplies 292,700.00 -• .23 kutomobile Allowance 'and Bus Fare 8,000.00 .24 Cdnferences and Lectures 11,000.00 * .25 Free Textbooks 128,000.00 .26 Athletic'Salaries 88,533.00 .27 Athletic Supplies 6,00000 .28 Special Services -- Salaries 186,4,,x.00 :29 Special Services - -Other Expense . 3,020,,00 10,823,246.00. 1�.3 a Operation of Plant .31 Salaries 1,205,082.47 .32 Supplies 40,000.00 .33 Telephones ±' 23,681.00 .34 Fuel 145 , 000.00 935 Water -and Sewage Disposal; 40,500.00 ,36 Light, ` Pow&r and Gas 134,120.00 1,588,383.47 • Y 4. /,3 Totals Code Charter Funds and Items DE'PAR'ffVC4 NT OF EDUCATION 15 PUBLIC SCHOOLS Continued �15•� .41 .42 .43 .44 .45 .46 .47 15.5 .51 .52 •53 .54 .55 •5d 15.6 .61 .62 .63 .64 Maintenance of Plant Salaries Repairs and Supplies Automobile Allowance and Bus Fare Truck Maintenance Athletic Fields -- Facilities Repair Special Instruction Equipment City Assessments Promotion of Health Salaries Office Expense Automobile Allowance and Bus Fare Medical and Dental Supplies Laundry Equipment and Repairs Fixed Charges Amount 443,967.75 180,688.00 12,977.00 2,800.00 8,752.00 24,050.00 18,55778 250,022.20 2,330.00 2,00000 2,000,00 2,000,00 3,000.00 Sub - Totals 691,792.53_ 261,35 2.20 Insurance -- School Property 201235.00 Workmen's Compensation 15,000,00 Rentals 6,400.00 Truck Liability Insurance 900,00 42,535.00 15.7 Transportation .71 Bus Fare and Bus Service .72 Transportation, Crippled Children .73 Field Trips '15.8 Capital Outlay .81 Equipment .82 Building Improvement .83 Improvement of Grounds 15.9 Community Services .91 Evening and Summer School .92 Salaries- -Use of Buildings •93 Vocational Evening School .94 Upkeep of Skating Rinks. .95 Other Services Total Operation and Maintenance Less Estimated Balances 1957 Net Appropriations -- Operation and Maintenance 10,560,00 67,800.00 91000.00 87,360'.00 235,939.00 500.00 8,000.00 244,439.00 101,140.00 54, 000.00 249,630.80 3,500.00 14,303.00 422,573.80 14,551,942.00 100,000.00 14,451,942.00 Totals If Code Charter Funds and Items DEPARTMENT OF EDUCATION 15 PUBLIC SCHOOLS - Continued 15,10 Other Funds .101 $' Teachers' Retirement .102 Public Exam" in er's Fees .103 Public Employees Retirement Association .104 ; Health and Welfare Total Fund No. 15 a Amount Sub - Totals Totals . v 2,500.00 92, 645,00 150.000.00 e j�!bo7.��11 .ov *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 14,451,942.00 Teachers) .,Retirement Fund f /o,� /o.no , Public Examiner's Fees 2,500.00 Public Employees Retirement Association 92,645.00 Health and Ifelfare 150,000.00 School Debt Bond .Interest (Appropriated in Fund 26A2) 407,954.00 _ - Gredit Interest Earned on Bond Fund Investments- 50.000.00 357,954.00 Sinking Fund Installment (Appropriated in Fund 27A1) Nil Bond Maturities (Appropriated in Fund 28A2) 488.000.00 Total School Debt 845.954.00 Total School Appropriation M6._-ke-L oe DEPAR=IT OF LIBRARIES, AUDITORIUM AND MUSEUMS 16 -17 LIBRARY,'AUDITORIUM AND MUSEUM 16 -17A Administration 16 -17A1 Salaries 25,368.00 16 -17A2 Office Expense 2,700.00 16 -17A3 'Automobile Allowance 1,620.00 16 -17A4 Auditorium Insurance 2.000.00 Total Fund No. 16_17 31,688.00 r Code Charter Funds and Items DEPART1 M11T OF LIBRARPS, AUDITORIUM AND MUSEUMS 16 LIBRARY 16A Libr< 16A1 16P.2 16A3 16A4 16.45 16A6 16A7 1648 16B Buil< 16B1 16B2 16B3 16B4 16B5 16B6 16B7 16B8 iry Service, Salaries Truck Maintenance Supplies Postage New Books and Periodicals Binding Books New Equipment Miscellaneous ling Maintenance Salaries and Vages Light and Power Heat Water Telephone Supplies Repairs and Renewals Automobile Allowance Total Fund No. 16 17 AUDITORIUM (Financed from Receipts) Amount 509,674.00 1,800.00 10,800.00 1,575.00 108,905.00 3,600.00 7,200.00 2,700„00 110 ,140. 00 10,800.00 10,000.00 720.00 X3,780.00 4 #050-00 13,500 .00 750.00 Sub - Totals 64.6, 254-.00 153,740.00 SUMMARY DEPARTMNT OF LIBRARIES, AUDITORIUM AND MUSEUMS 1. 6 -17 Library, Auditorium and Museums Administration 16 Public Library Public Auditorium Total DEPARTHENT OF PARKS, PLAYGROUNDS AND PUBLIC BUILDINGS , 18 PARKS 18A Administration 18A1 Salaries 42,130.00 18A2 Automobile Allowance 1,200.00 18A3 Office Expense 3,250.00 46,580.00 , 18B Park Administration 18B1 Salaries 15,537,00 18B2 Automobile Allowance 600.00 18B3 Office Expense _ 75.00 16,212.00 /f Totals 799,994.00 94,000.00 31,688.00 799,994.00 94.000.00 925,682.00 Code Charter Funds and Items Amount Sub- Totals Totals DEPARTM40T OF PARKS, PLAYGROUNDS AND PUBLIC BUILDINGS 18 PARKS - Continued 18C Park Maintenance 18D1 18C1 Salaries and Wages 235,515-00 18C2 Equipment Maintenance 8,000.00 18C3 Supplies 10,000.00 18C4 Repairs and Renewals 30,000.00 18C5 Miscellaneous 500.00 18C6 New Equipment 10,000.00 . 1807 Battle Creek Improvement 5.000.00 299,015.00 18D Police and iTatchmen 18D1 Salaries and Wages 66,913.00 18D2 Automobile Allowance 6,000.00 18D3 Uniform Allowance 600000 18D4 New Patrol Car - 11500.00 75,013,00 18E Greenhouse and Nurser�r 18E1 Salaries and Wages 50,000.00 18E2 Light, Heat and.P ower 91000.00 18E3 Supplies 4,000.00 18E4 Repairs and Renewals 3.600.00 66,600.00 18F Upkeep of Lake Como 18F1 Purchase of Water 2,000.00 18G Zoo Gardens • 18G1 Salaries and Wages 47,380E00 18G2 Light, Heat and Power 4,000,00 18G3 Supplies 25,000,00 18G4 Repairs and Renewals 10.000,00 86,380.00 18J City's 1/2 Share of 1956 Tree Trimming 60,874.00 18K Music 18K1 Band Music 6.000.00 Total Fund No. 18 658.674.00 19 PLAYGROUNDS ,19A, Administration 19A1 Salaries 19A2 Automobile Allowance 19A3 Office Expense 19B Recr, 19B1 19B2 1983 19B4 1985 Ration Centers Salaries Automobile Allowance Rentals and School Use Services and Supplies Fourth of July Observance 22,990.00 2,400.00 2.700.00 28,090.00 44.4, 485.00 1,620.00 5,760.00 52,000.00 __ 1.000.00 504,865.00 Code Charter Funds and Items Amount DEPARTMENT OF PARKS, PLAYGROUNDS AND PUBLIC BUILDINGS 19 PLAYGROUNDS - Continued 19C Municinal.Athletics 19C1 Salaries 16,582.00 19C2 Automobile Allowance 1,500.00 19C3 School Use 1,875.00 19C4 Supplies 600.00 19D General Maintenance 19D1 Salaries 70,000.00 19D2 Equipment Maintenance 9,000.00 19D3 Supplies 5,000-00 19D4 Repairs and Renewals 25,000.00 19D5 Capital Outlay 15.000,00 Total Fund No. 19 20 PUBLIC BUILDINGS 20A Administration 20A1 Salaries , 54,586.00 20A2 Automobile Allowance 800.00 20A3. Office Expense 3,000.00 20B Building Inspection 2081 Salaries 228,529,00 20B2 Automobile Allowance 25,000,00 20B3 Truck Maintenance 750.00 20B4 Miscellaneous 3,500.00 20C Drafting and Plan Checking 20C1 Salaries 86,059.00 2OC 2 Office Expense 1,500.00 Total Fund No. 20 SUHv1ARY DEPARTIENT OF PARKS, PLAYGROUNDS AND PUBLIC BUILDINGS 18 Parks 19 Playgrounds 20 Public Buildings Total Sub - Totals 20.557.00 124.000.00 58,386.00 257,779.00 87, 559.00 Totals 677,,512.000 403.724.00 658,674.00 677,512.00 403,724.00 1,739,910.00 Code Charter Funds and Items Amount Sub - Totals Totals DEPARTMENT OF PUBLIC UTILITIES PUBLIC LIGHTING 21 PUBLIC UTILITIES Administration 21A Administration 22A1 Salaries 9,394.00 21A1 Salaries 20,678.00 720,00 21A2 Office Expense 1.620.00 22,298.00 21B Testing laboratories Maintenance 2lBl, Salaries 33,903000 205,797-00 21B2 Supplies 75.00 287,869.00 21B3 Expense 800„00 34,778.00 21C Investigations 22B4 Services 8,00 0 00 21C1 Salaries 37,611.00 24,200.00 2102 Office Expense 11500.00 39,111.00 21D Utilities Building Maintenance Total Fund No. 22 559.805.00 21D1 Salaries and Wages 9,937.00 SUMM:IARY 21D2 Fuel 3,500.00 21 21D3 Services and Supplies 2,500.00 15,922.00 22 Total Fund No. 21 112.124.00 22 PUBLIC LIGHTING 22A Administration 22A1 Salaries 9,394.00 22A2 Automobile Allowance 720,00 22A3 Office Expense 325.00 10,439.00 22B Maintenance 22B1 Salaries and Wages 205,797-00 22B2 Electric Current 287,869.00 22B3 Bulbs and Globes 22,000,00 22B4 Services 8,00 0 00 22B5 Supplies 24,200.00 22B6 Christmas Lighting 1,500.00 549.366.00 Total Fund No. 22 559.805.00 SUMM:IARY DEPARTMENT OF PUBLIC UTILITIES 21 Public Utilities 112,124.00 22 Public Lighting 559.805.00 Total 671,929.00 23 WATER DEPARTMENT 2,463,000.00 Code Division of Public Assistance Charter Funds and Items Amount Sub - Totals 24 BOARD OF PUBLIC WELFARE - Cityts 2 Share 24A Administration 24D2 24A1 Salaries 54,399.12 24A2 Other Expense 16;321.25 24A3 Workmen's Compensation 5,500.00 115,692.50 24A4 Civil Service Administration 8,250.00 Old Age Assistance Grants 24A5 Health and ' Welfare 16,500.00 24D6 24A6 Public Employees 'Retirement 24D7 Association 111000.00 111,970.37 24B Ancker Hospital 24D8 Aid to Blind and Medical 24B1 Salaries 901,485.75 24D9 24B2 Other Expense 8,662.50 24B3 Public Employees Retirement 11.165.00 972,098.50 Association 34,375000 914,523.25 24C Ramsey Co2jKty Home 24C1 Salaries 31,927,60 24C2 Other Expense 5,919-38 240 Public Employees Retirement Association 4,125.00 41,971.88 24D Division of Public Assistance 24D1 Salaries 242,58400 24D2 Other Expense 17,146,25 24D3 Relief 215,168.25 24D4 A. D. C. Grants 115,692.50 24D5 Old Age Assistance Grants 262,460.00 24D6 Child Welfare 90,475.00 24D7 Receiving Home 2,337.50 24D8 Aid to Blind and Medical 15,070000 24D9 Aid to Disabled Grants and Medical 11.165.00 972,098.50 24E Extended Relief 17,875.00 24F D. A. V. Rest Camp Association 2,475.00 2,090,914.00 Less 1956 Balances 275,000.00 Net Appropriation Fund No. 24. 25 CITY HALL AND COURT' HOUSE - City's 50116 Share 25A1 Salaries and Wages 114 974.00 25A2 Heat, Light and PoT,rer 27,500.00 25A3 Veterans' civarters 6,676.00 25A4 Telephones 4,000,00 25A5 Elevator Maintenance 7,941.00 25A6 Services and Supplies 15,000.00 25A7 Extra Help 6,000,00 25A8 Special Repairs -- Building 5,000,00 7 ,?-d Totals 1,815,914.00 1 Code Charter Funds and Items Amount 25 CITY HALL AND COURT HOUSE - Continued 25A9 Reupholstering Furniture 1,000.00 25A10 Special Assessments 175.00 25A11 Insurance 1,100.00 25Al2 Health and Welfare 1,685.00 25A13 Employees' Lunch Room 10,000.00 Total Fund No. 25 26 INTEREST 26A1 Bond. Interest -- General Debt 26A2 Bond Interest -- School Debt 26A3 Bond Interest -- P.I.R. Fund 26A4 Note Interest Credit Interest Earned on Boni Total Fund No. 26 27 SINIUM FUND 27A1 Sinking Fund Installment- - School Bonds 28 REEDEMPTION OF BONDS AND NOTES Sub- Totals 529,493.00 407,954.00 5,979-00 4,012,00 947,438.00 iFund Investments 250,000.00 28A1 Bond Maturities-- General Debt 718,000.00 28A2 Bond Maturities -- Schools 488,000.00 28A3 Bond Maturities -- P.I.R. Fund 51,000,00 28A4 Note Maturities- -Other Services 764,278.00 Total Fund No. 28 29 J UDGIENT AND COMM= 29A1 Judgments and Claims 30 COMPTROLLER AND CIVIL SERVICE OA Comptroller 30A1 Salaries 103,843.00 30A2 Office Expense 7,000.00 1 110,843.00 aO Totals 201, 051.00 697,438.00 Nil 2.021,278.00 25,000,00 Nk Code Charter Funds and Items Amount Sub - Totals • 30 COMPTROLLER AND CIVIL SERVICE - Continued 30B Civil Service ` 30B1 Salaries 79,000.00 30B2 Special Examiners 500.00 30B3 Office Expense 10,000,00 30B4 Remodeling Office 3,000-00 92 ,500.00 Total Fund No. 30 31 GENERAL FUND lA Purchasing Agent 31A1 Salaries 70,691.00 3142 Printing and Postage 3,250,00 31A3 Office Expense Lr,400.00 78,341.00 311B, Municipal Court 31B1 Salaries -- Municipal Court 136,893.00 31B2 Salaries -- Traffic Bureau 33,207.00 31B3 Salaries -- Juvenile Court 14,468.00 3114 Jury Expense--Municipal Court 500.00 31B5 Office Expense -- Municipal Court 4,000.00 31B6 Office Expense -- Traffic Bureau 2,000.00 191,068.00 1C Armory 31C1 Salaries and Wages 18,190.00 31C2 Supplies (Repairs -- General) - 18,190.00 1D Election ' 3lDl Salaries -- Judges 40:032.00 31D2 Salaries -- Office Employees 30,000.00 31D3 Salaries -- Preparing Machines 10,000,00 31D4 Rents- -Booth Space 91000,00 3lD5 Truck Hire 10,000.00 31D6 Printing and Postage 12,000.00 31D7 Supplies 3,000.00 31D8 Fire Insurance _ 31D9 Miscellaneous 11500.00 115,532.00 Local Improvement Aid 37.E1 City's Share 600 000.00 31E2 County Aid 365,000.00 31E3 State Aid Amendment No. 2 1,000,000.00 31E4 Exempt Property- Sprinkling 1956 33,340.00 311,15 Forestry 1,357,00 31E6 P.I.R. Fund 8,650,00 2,008,347.00 Totals 203,343.00 Code Charter Funds and Items 31 GENERAL FUND - Continued Pensions 31F1 Police Relief Association: 31F2 Firemen's Relief Association 31F3 Health Relief Association 31F4 Widow's Pension 375 Public Employees Retirement Association ' 31G Miscellaneous 31G1 Workmen's Compensation 31G2 Debt Service 31G3 Financial Forms 31G4 Miscellaneous and Unforeseen 31G5 Public Examiner's Fee 31G6 Surety Bond Premiums 31G7 St. Paul Institute 31G8 Memorial Day Observance 31G9 Water -- Wilder Baths 31G10 Humane Society 31G11 Auditorium Rentals 31G12 Fire Hydrant Rentals 31G13 Fire Hydrant Deficit 31G14 Fire Hydrant- -New Installations 31G15 Easement -- Charter Sec. 257 31G16 International Institute 31G17 Metropolitan Airports Commission 31G18 interceptor Sewer Maintenance 31G19 Human Relations 31G20 U. S. Conference of Mayors 31G21 League of Minnesota Municipalities 31G22 St. Paul Gallery and School of Art 31G23 Wrecking Condemned Buildings 31G24 St. Paul Civic Opera Association 31G25 County Reimbursement Preven- torium Expense 32G26 Citizens Advisory Committee 31G27 F. E. P. C. 31G28 Thanksgiving Day Observance 31G2.9 Tabulating Equipment Study ' - 31H Local Assessments -- Forfeited Properties 31H1 Forestry 31H2 Sprinkling 31H3 P. I .. R . Fund 31J Publicity Bureau 31J1 Salary 31J2 Office Expense Amount 337,405.00 337,405.00 22,494.00 360.00 224.782.00 60,000.00 8,500.00 17,500.00 14, 200.00 15,000-00 4,000000 36,000,00 11000.00 2,000.00 2,400.00 32,291.00 28,944.00 16,928.00 3,500.00 7,500.00 93,651.00 65,000.00 5,000.00 500-00 814.00 13,500-00 5,000.00 10 ,000.00 178.00 7,000.00 13,000.00 400.00 2,000.00 101.00 9,847.00 588.00 7,861.00 500.00 Sub - Totals 922,446.00 465,806.00 10,536.00 8,361.00 .;,3 Totals I Code Charter Funds and Items 31 GENERAL FUND _ Continued 1K DETERTETION AND CORRECTION AAUTHORITY - City's 50a Share 1KA Administration _ 31KA1 Salaries 31KA2' Health and Welfare 31KA3 Automobile Allowance 749.00 and Travel 31KA4 Contingent Fund 31KA5 Office Expense 31KA6. Medical and Psychological 14,000.00 Services 31KA7 New Equipment 1KB Woodview Detention Home 31KB1 Salaries 31KB2 Health and Welfare 31KB3 Automobile Allowance and Travel t 31KB4 31KB5 31KB6 31KB? C Home 31KC1 31KC 2 _. 311c0 Utilities Provisions Supplies and Services Maintenance )chool' for Boys Salaries Health and Welfare Automobile and Tractor. Amount 11,160.00 94.00 1,000.00 750.00 600.00 Sub = Totals 3,750.00 2501,00 17 , 601p.00 6 1 �'c 0o gipj GO .3 500-00- c o a non nn Y. y 4,927.00 1,400.00 500.00 n b tea• r, .38;x39 .ee A 1., 634.00 3 KE Workhouse- Workfarm "y Expense 1;000.00 Salaries 3104 Utilities 2,425.00 749.00 31KC5 31KC6 Provisions Supplies and Services 7,500 00 - �rr,80 / 'y; i �a ` ° 0 31KC7 Maintenance 2,000.00 14,000.00 31KC8 Farm Stock and Supplies 1,375.00 31-7 31KC9 New Equipmen wwu 3.465.00_ > a 1. o o 350.00 ' SS a YSM E 7`S --- 1KD goardini Home Care for Girls 7,500.00 3,0 30.00 Total Fund No: 31 3 KE Workhouse- Workfarm 31-tEl Salaries 58,531.00 31M2 Health and Welfare 749.00 31KE3 Automobile and, Truck Expense 1,000.00 . 31KE4 Utilities 2,975.00 31K$5 Provisions 14,000.00 31126 Supplies and Services 4,650.00 31-7 Maintenance 675.00 `J3 g- 311ID38 Insurance 350.00 ' 82,930-00 1L Health and Welfare 160,000.00 Total Fund No: 31 .7Y Totals 4 Duplicate to Printer .184661 CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK F1 LE COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE RWOLV=, That the various amounts of expenditures in dollars that may be made by the several Departmentop Bureaus or activities of the City Goverawnt of the City of Saint Paul during the fiscal year beginning January ls, 1:958.s sheer. be in the am set forth opposite the various mubered funds as shown upon the budget schedule hereto attached for school expenditures and for all other City expenditures3 be it FOS= RffiMM., That the estimated receipts and the Financial schedule as outwitted by the Comptroller and amended by the City Councxilp attached to the 1958 Budget,* be and the same are hereby adopted and the departmental receipts shown therein are hereby appropriated to the various fundep as shown in said schedule of the Comptroller. 0 OCT 11957, COUNCILMEN Adopted by the Council 195 - Yeas . Nays OCT 11957 DeCourcy llrHaftel-_ Approver] 195 - fb In Favor Mortinson e Mayor Peterson Pe Against W��Mr. President, illon SM 2 -57 2 CERTIFICATION of the Public Employees Retirement Board to the Governmental Subdivision concerned To the Governing Body of the CA.tv.. ... of St:.; Paul (Ramsey C.o.u.nt.y.) ............................................................. .... ... .. . ................ . ... ... ... ...... .... .. (Governmental Subdivision), .................................................. ................................................................................... . .............................................................................................................. Minnesota. Pursuant to the provisions of *Laws 1957, Chapter 935, Section 7, Subdivisions I and 3; and Sec- tion 8, Subdivitions 1, 2, 3, 4, 5, 6 and 7, the following amount has been determined by the Retirement Board of the Public Employees Retirement Association to be the contributory share of your govern- mental subdivision, to the Public Employees Retirement Fund and is certified to your Honorable Body for the purpose, of being included in the tax levy next succeeding the receipt hereof, said amount being in the sum of $. --- 420. ..470 • .............. 48 ........................... ? . ...•. . . ....... . .......... . . ... ... ......................................... O. M. Ousdigian, Secretary PUBLIC EMPLOYEES RETIREMENT ASSOCIATION Dated at St. Paul, Minnesota September 27, 1657' *See reverse sideltor pertinent extract of Statute. City Dept. 0313020.60 Water Dept o,' 58.,114.19 27-lff _Welfare 44s930-10 50% Woodview- 8.00 50% Court House 4,02745 Total 44209470 a- � • CERTIFICATION v of the Public Employees Retirement Board to the Governmental Subdivision concerned t To the Governing Body of the .... :..... C.it.y..._o.. .:5.... .P.a u i U R.a m.s.. e.y :o.•. .............................................................. (Go ernmental Subdivision) .:.... ........................... ............................... ............................................. ._. , :............. Minnesota. Pursuant to ,the provisions of *Laws 957, Chapter 935, Section 7," Subdivisions 1 and 3; and Sec- tion 8, Subdivisions 1,• 2 3, 4,, 5, 6 and 7 the following amount has been determined by the Retirement Board of the Public Employees Retir ment Association to be the contributory share of your govern- mental subdivision to the Public E ployees Retirement Fund and is certified to; your Honorable Body for the purpose of being included the tax levy next succeeding the receipt hereof, said amount being in the sum of $ `.:5:4 :3, 9.2 :$_..i:6 , I O. M. Ousdigian; Secretary ` PUBLIC EMPLOYEES RETIREMENT ASSOCIATION i1r ,,� .f. •r .. i` - _ - - ,I. }f ;j.R.i.a:'`s .jai Dated at St. Paul, innesota September 27, ,195,7 *See reverse side. or pertinent extract*of Statute.'` .. V 25 EA'9T: FIFTH STREET SAINT PAUL 1, MINNESOTA TELEPHONE CEDAR 8689 J ® ,4 ST. PAUL TEACHERS' RETIREMENT FUND ASSOCIATION July 25, 1957 Mr. Joseph R. Okoneski City Clerk, City Council City of St. Paul St. Paul, Minnesota Dear Sir: The undersigned certifies that at a duly called meeting of the executive committee of the Board of Trustees of the Teacherst Retirement Fund Association at its office at 25 East Fifth Stre-et, July 25, 1957,, the following moti.oxi was made by Miss Mary E. McGough, was duly seconded and adopted by unanimous votes: "Moved, that a'request for appropriation by the City Council of $808,210.00lfor Association budget purposes for the year 1958 be submitted to the City ,Comptroller." In accordance with this motion as authorized by Section 135.24,V Minnesota Statutes 1953,:.bs amended,an appropriation of $808,210.00 is requested of the proper city authorities, This budget estimate is based on the current by-laws. At present two amendments have been submitted to the City Council by our Association which would increase the Cityts appropriation for 1958 by $63,000.00. If these amendments are adopted by the City Council, ". it will be necessary for the City Counci3L to provide for this sum when final consideration is given to the Cityts budget for 1958. Respect ly, Arthur a. Anderson Secretary �Bq,s budget estimate Cc toCity Comptroller Cc to County Auditor Cc to Secretary of Board of Educ. ,V G, OFFICERS REV. DANIEL CORRIGAN President ISRAEL E. KRAWETZ Vice President THEODORE F. ALLEN Vice President ROBERT L. SMITH, JRr Vice President Mayor JOSEPH E. DILLON Honorary Vice President MRS. RICHARD H. RUSSELL Secretary ALBERT H. HELLER, JR. Treasurer BOARD OF DIRECTORS Mrs. Pierce Atwater Milton V. Bergstedt Mrs. Harry L. Bratnobsr, Jr. Rev. Denzil A. Carty Dr. Forrest E. Conner Chandler B. Davis Ray W. Faricy Mrs. Milton P. Firestone Rev: Louis A. Gales John W. Greenman Barton Hass Daniel Jaeabowskl Dr. Scott D. Johnston Mrs. Edward Jones Dr. Nolan C. Kearney W. John D. Kennedy Mrs. Nor=* D. Klein George A. Main 111 Richardson B. Okle James R. Oppenheimer Lawrence Platt, Jr. Rabbi W. Gunther Pico William F. Proetz Mrs. Robert L. Shaffner Mrs. Earl Tanbara George Vovoull■ Rev. James A. Ward Theodore D. Wright The St. Paul Council of Human Relations 123 West Fifth Street Saint Paul 2, Minnesota CApital 4 -2421 The Hon. Joseph E. Dillon Mayor of the City of St. Paul Court House St. Paul 2, MIM"ota Dear Mayor Dillont Sept• 9, 1957 Y CAI Thank you again for the generous support which the City gave the Council of Human Belations. It makee It possible for us to carryon the work you have given us.to do without any possible am* to grind. It is a great help to be able to go to people with a hand stretched out to offer, rather than to ask. I hope the report I sent in to you rocen.t]y will prove. adequate. I think I forgot to mention, however, that Mrs. Gertrude Edgerton is employed as office secretary and that Mrs. Henry Kramer spends more than full time carrying on our educational program. With every good. wish, I remain , Respectfully yours, • President. DC/ ge COS HDg. JOSEPH MITCHELL I. I l�