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179296 yam -- - - Original to City Clerk w MY x; ,,Irj r 4 COUNCIL .b FILE NO. ��9 'tee; tOFFrcE OF THE CITY CLERK COUN IL RESOLUTION—GENERAL FORM • PRESENTED BY 411Miliag \ \\ COMMISSIONE' DATF RESOLVED, that the hereto attached amended budget for 1956, submitted pursuant to the authority contained in Section 201 of the Charter of the City of Saint Paul, as amended- by vote of the people at a special election on &gust 7, 1956, for school expenditures and for all other City expenditures, as submitted by the City Comptroller, is hereby adopted. AUG 2 2 1956 COUNCILMEN Adopted by the Council 195_ Yeas Nays AUG 2 2 1q5 �DeC cy • ohi llapd Approved 195_ �3Giarzitelli i rtinsonIn Favor G t", eterson n Mayor ,Ft osen ! Against President, Dillon PUSL15IFED 5M 6-56 441W2 I:00J Duplicate to Printer CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF REJOLVFX, that the hereto attached amended budget for 1956, submitted pursuant to the authority contlined in t?ection 201 of the Charter of the Cit7- of Seint Paul, as amended by vote of the 7eople at a special election on August 7, 1956, for school expenditures and for al other Citr expenditures, as submitted by th.s City Co,-aptroller, is hereby adopted* AUG 2 2 1958 COUNCILMEN Adopted by the Council 195_ Yeas Nays DeCourcy Holland A Approved 195_ Marzitelli Mortinson Tn Favor Peterson Mayor Rosen L. ' Against Mr. President, Dillon SM 6-56 • Quadruplicate to Department CITY OF ST. PAUL COUNCIL No. OFFICE OF THE CITY CLERK `9496 COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF ,1S, that s borate mmitadasol emmeadel budget feat WA, selseitted pmt to tier satlimediy asatatead Is Swaim aa or tier Charter at ler fIlty et ant Pad v pd., 61► vats a t the people at a 'pedal, d„edise se isweet ', 1914 few easel mospeaditwems ad far all ether 01W eipealltures. as avollattMlt l► the Cilp Ceeptrellmr, is lord, adapted. AUG 21956 COUNCILMEN 'Adopted by the Council 195 Yeas Nays AUG 2 2 1956 DeCourcy Holland Approved 195- Marzitelli Mortinson ___In Favor Peterson Mayor libaigerr- Against Mr. President, Dillon 5M 6-66 ? 9� for 190 csiossat to lobo iiiNierttc aostatool l Sloottes et tbe cbarter et 41. ittto et Oast Peel. 01 sasollet. 10, veto of comply st a 411104 1*, taw easel esposdttecoo sat ter on ells. t eta'' for uk• *iv thowlisoltir. to bevel* adecteiti • AUG 226 AUG 2 21956 . ottgin l to City Clerk 'k " '3llfit COUNCIL 171)2 FILE NO. & e � - dOFF1C_.E OF THE CITY CLERK COUN IL RESOLUTION-GENERAL FORM PRESENTED BY 46.11"ig \ \\ COMMISSIONE• ► �� - - DATF RESOLVED, that the hereto attached amended budget for 1956, submitted pursuant to the authority contained in Section 201 of the Charter of the City of Saint Paul, as amended. by vote of the people at a special election on / August 7, 1956, for school expenditures and for all other City expenditures, as submitted by the City Comptroller, is hereby adopted. I -AUG 2 21956 COUNCILMEN Adopted by the Council j 195_ Yeas Nays A UG 2 J' /DeC cy . Approved 195. zitelli Agx_ rtinson ---sn Favor fir, e/terson n Mayor �cosen Against . President, Dillon PUBLISHED 514 6-56 2 Duplicate to Printer CITY OF ST. PAUL COUNCIL NO. OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATE RESOLVED, that the hereto attached emended budget for 1956, submitted parouxInt to the authority- contiinki in Section 201 of the Charter of the City of Saint Paul, as amended by vote of the 7,cople at a special election on August 7, 1956, for school expenditures and for all other City expenditures, as submitted by ths City Comptroller, is hcrehy adopted. AUG 2 19S COUNCILMEN Adopted by the Council 195_ Yeas Nays DeCourcy Holland A Approved 195_ Marzitelli Mortinson n Favor Peterson Mayor Rosen Against Mr. President, Dillon SM s-se • Quadruplicate to Department COUNCIL CITY OF ST. PAUL FILE N . OFFICE OF THE CITY CLERK 2 ` 9 COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONER DATF 101110011D. that the 1 'Meshed s Imedget f., 11,9 6, stimeitteit peresett tw► the satbeittir essielsed to derti ti 201 ht the Chertor of the City !f SaLat Pia. w r+ta, bp, vote at the mar at a eleelat 440111iiielk AININ1) 1lib, tor oohed gt rsadfarall •%k.r City ehpeieltireolp as s+ fitted tr the ci Couptwrr3,1alr. is lib ►' • • AUG 2'21955 COUNCILMEN Adopted by the Council 195_ Yeas Nays p U G 2 2 19�s DeCourcy Holland Approved 195_ Marzitelli Mortinson ____In Favor Peterson Mayor Against Mr. President, Dillon 5M 6-56 7 OFFICE O F CITY CLERK JOSEPH R. OKONESKI if,/ Clerk BUREAU OF RECORDS AROLD J. RIORDAN Council Recorder 386 City Hall and Court House St. Paul 2, Minnesota August 10, 1956 Mr. Marshall F. Hurley Corporation Counsel Building Dear Sir: The Council requested that you prepare a resolution providing for the adoption of a revised 1956 budget in accordance with the provisions of the Charter Amendment, authorized by the voters at the Special Election held on August 7th, 1956. Very truly yours, o-� ji31 01,-"Lx.9,./jriar, City Clerk COUNS L CITY OF SAINT PAUL - MINNESOTA OFFICE OF T " OMPTROLLER SAINT PAUL (2) ! ' MINNESOTA 1 ' y JOSEPH J. MITCHELL � `�� : JOSEPH P. LA NASA CITY COMPTROLLER "�' DEPUTY CITY COMPTROLLER ' 11Hiltt August 10, 1956 To the Honorable Mayor and City Council Gentlemen: I am submitting herewith amendments to the 1956 budget, as authorized by the Charter Amendment, which was approved by the voters on August 7, 1956. The 1956 school budget has been increased $550,000; the general city goverment budget has been increased $275,000. These additional sums, totaling $825,000, are to be financed from the general fund surplus. The changes contained in this revised budget have been reviewed by the co-chairmen of the Committee of 100, Mr. Adolf T. Tobler and Mr. Roland J. FarIcy. They affirm that the pledges made to the voters during the campaign for the Charter Amendment are fulfilled in the attached revision of the 1956 budget. Very truly yours, JOHN' J. Z iC! LL City Comptroller 8 August 9, 1956 The amendments to the 1956 budget, as submitted by the Comptroller to the City Council, fulfill the pledges relative to this budget made to the voters during the campaign for the adoption of the amendment. CO_CHAIRNEN, COMMITTEE OF 100 Adolf T. Tobler Roland J. Farley • (Signed original on file in office of City Comptroller) Amendment to the 1956 School Budaet 15 PUBLIC SCHOOLS .2 Instruction .21 Salaries Provide teachers for the new Como Park Junior High School and to add teachers necessary for September enrollment in- crease throughout city $120,000.00 Restore kindergartens 185,000.00 Restore extra-curricular activities, including athletics 16,000.00 Restore full high school pro- gram by lifting the 4-subject limitation 40.000.00 Total 15.21 Salaries $361,000.00 .22 Supplies Provide supplies needed for additional enrollment 40,000.00 .25 Free textbooks 40,000.00 Total 15.2 Instruction $441,000.00 15.3 Operation of Plant .31 Salaries Restore full custodial services 51,000.00 Reopen school buildings for free community use 20,000.00 71,000,00 15.4 Maintenance of Plant .41 Salaries Resume a full maintenance program 26,000.00 15.5 Promotion of Health .51 Salaries Provide needed additional personnel in the school health program 12,000.00 Total Fund No. 15 $550,000.00 Appropriations shown in the above amendment to the 1956 Budget for School purposes to be financed by use of Surplus in the General Fund $550,000.00 50c • Amendment to the 1956 Budget for Services other than Schools The following appropriations are made to restore items for current expenses deferred or reduced in the original 1956 Budget: 4A3 Official Publications $ 6,850.00 16A1 Salaries - Library Service 23,500.00 19C4 Repairs and Renewals - Playgrounds 15,000.00 22B2 Electric Current - Lighting 10 000.00 29A1 Judgments and Claims 25,000.00 31D Elections 31D1 Salaries - Judges $ 13,240.00 31D2 Salaries - Office Employees 6,000.00 37D3 Salaries - Preparing Machines 5;590.00 3134 Rents - Booth Space 2,215.00 31E5 Truck Hire 3,310.00 31D6 Printing and Postage 2,000.00 31D7 Supplies 1,000.00 3139 Miscellaneous 145.00 33,500.00 31E Local Improvement Aid 31E2 Exempt Property Sprinkling 17,525.00 31E3 Exempt Property Forestry 2,809.00 31E4 Exempt Property P. I. R. Fund 18.195.00 38,529.00 310 Miscellaneous 31G1 Workmen's Compensation 60,000.00 31G12 Fire Hydrant Rentals 27,894.00 31G13 Fire Hydrant Deficit 16,344.00 31G27 F. E. P. C. 2.000.00 106,238.00 31H Local Assessments - Forfeited Property 31H1 Forestry 176.00 31H2 Sprinkling 12,742.00 31H3 P. I. R. Fund 3.465.00 16.383.00 Total Appropriations $275,000.00 Appropriations shown in the above amendment to the 1956 Budget for services other than schools to be financed by use of Surplus in the General fund $275,000.00 50c rtr,ottyrD,, ost ths hereto attached wooded udget for 1956# outotittoll portunot to tto tother'ity totat4tto4 1131 tlileetiot 201 of the Cbzrtor or *7, Cit7, of fltiot rse, as ,ottdo4, by t'oto sr Vat pooplit tt t epetial *loot-elm oxi Aogoot 1, 1956, tor strhool o,moonditunto =4$ for sal other City oxpooditiortoo to stbeittod by! t City Covimollort pUG horo-kry t6Optod. 2 9 1956 JO . _ Pronvrz4 thAt the hereto attached ,-ended hoegat nor 19,61 Kohmitted present to the author oontano4 in !Zen:U.1am 7'11 or the rAmrter of the- of edot, rola., as esonded. by vote of thm people at a rpteiel eleetion on Awurt 7, I9-56, tor *4041 exponditurte end tor all other Orty expenditureet by the City Comptrollr, le berell eampted, AUG 2 2 1856 AUG 2 2 4 i y / . ., City 2f Sat Paul 1. 1 8uDGET/APPRO:R IATIoNs 1 /For the /Year 16 " 6 L____// 7 = & lit \A '' , / V -4 k -' ,,- ' = °, pai ilISLL'' : ,,,= —"IN :.JIBFB• i . . 0 °me::::g p E. *If p'' •' ,.., .,- :/'' . ,. ' ‘114 J. MIT' .- " LL / _,-------- / ' ITY COMPT:4LLER ,--------- . „--- , JOft, NA ,' JeHN J. F'' • CY De Pj y 'omptroller S7 Chief A ountan / -47y:17 ,8 1956 BUDGET APPROPRIATIO -CITY 0 SAINT PAUL 3 TABLE OF CO■ ENTS Appropriations—Summary 8 Appropriation—Details 12-28 General Government Offices 12-13 Department of /Public Safety ! 13-16 Public Works 16-18 Public Schools 18-21 Library, Audit. ium, and Museums 21-22 Parks, Playgr I nds and Public Buil ings 22-24 Public Utilit' s I 24-25 Water Dep. tment 1 25 Public Wel are 1 25 City Hall .nd Court House 1 26 i Debt Ch. ges 26 Judgme ht and Compromise 26 Comptroller and Civil Service 26 Genera Fund 27-28 Assessed Valu.tion—Comparative 5 Budget Dollar 6-7 Per Capita J mitation 11 Population 11 Revenues—' stimated 9 Tax Levy for 1956 10 Tax Rate 5 /, 1956 BUDGET APPROPRIATIONS-CITY OF SAINT PAUL / 5 / ABSTRACT OF TOTAL TAX RATE / Levied in 1955 Collectible During 1956 Compiled from Records of County Auditor's Office --� Excess and Non-Homestead Homestead Personal Property City Schools-Operating /,/ 33.83 33.83 Debt. / 4.40 4.40 // 38.2 38.23 Other City Services. 56 6 56.16 Levy to Finance City/Budget /4.39 94.39 Housing and Redev llopment. / .50 .50 Metropolitan Airp is Debt / .53 .53 County One Mil 'Tax-Schools 1.00 1.00 /Total City Pur 1 ores ,! 96.42 96.42 / County of Ra sey-General-Road & Bridg•-Wel are 33.88 33.88 State of Mi esota 3.98 8.50 TOTAL TAX RATE 134.28 138.80 CIT I T RATE Assessed Valuation flu. .et Year Yea Assessed Valuation City Tax Rate 1914 1915 / $112,848,645.00 28.41 1919 1920 J 134,509,659.00 41.83 1924 1925 169,189,065.00 46.83 1929 1930 183,228,483.00 50.07 1934 1935 / 134,365,491.00 66.29 1939 1940 r 134,137,478.00 61.41 1944 1945 136,431,128.00 62.99 1945 1946 1 ? 222,587.00 62.79 1946 1947 144,9:. 890.00 62.00 1947 1948 156,217, '9.00 72.67 1948 1949 165,257,60 .00 70.81 1949 1950 170,661,2 .00 76.91 1950 1951 . \ 173 :'',042.00 86.75 1951 1952 186,350,310.00 84.50 1952 1953 197,435,997.00 79.30 1953 1954 201,120,729.00 96.63 1954 1955 205,965,609.00 99.66 1955 1956 213,902,300.00 94.39 !J 77 6 1956 BUDGET APPROPRIATIONS—CITY OF SAINT PAUL WHERE THE CITY GETS ITS MONEY CITY OF ST. PAUL, MINN. BUDGET DOLLAR 1956 14.7% STATE 9.1• AND /' 0 Pe FEDERAL,/'AIDS G SF 3 cro $4,589 x`37.°O 64/Sry<' �- I" !/ -S / 0 G`9 0' s me -0a sF •�+� 4 ' ^► OA 000�AF� Off4 s'b yAz). s 000 c4 Ayjr • 5J� ..,. QQ°0 s X35 8 --� 0 $31,3 I,X388.00 •' E 'ENUES /956 J REA ESTATE A • PER ONAL PRO- RTY TAXES $19,985,46: ° 63.8% ESTIMATED REVENUES / Real Estate and Pers al Property Tax: Tax Appropriat" n for Schools $ 8,094.094.00 Tax Appropriat on for Other Services / 11,891,372.00 r ‘, $19,985,466.00 State and Federal ids (Schools),., 4,589,937.00 Self-Sustaining B eaus (Water D nd Auditorium) 2,138,000.00 Special Taxes (O er Services) 1,529,500.00 Licenses and Per its 1,034,000.00 Sundry Revenue (Fees, Fines and Miscellaneous) 930,935.00 Cigarette and L'`uor 650,000.00 Sundry School evenues (Special Taxes and Miscellaneous) 453,550.00 Total venues 1956 (Gross Budget) $31,311,388.00 I 1956 BUDGET APPROPRIATIONS—CITY OF SAINT PAUL 7 HOW THE CITY SPENDS ITS MONEY CITY OF ST. PAUL, MINN. BUDGET DOLLAR 1956 16.0% % °i" PUBLIC 1 S /' ,�A $5.-014,748.°—° S S BS 4*Q0:ao.. 6o gG,c�1k o$ \. � ti /o a 0 co or,,, F P 88 9°"c sc a.'— -\ O Q J9\'9�D.°� e oz.S O ^ ,\, AYGROU�p; p� GENERAL GOVER of J t pU8$1268 23 ui $1,572,720 —7 N 31,31 I, .:g,co PUB SI N3 G3S $699618 v *PROPD A IAN a�597 056,es io N LIBRARY — c4 Nt PURL SCHOOLS Opera ion&Mainfenanc- $ 11,506,567.00 i Teac ers Pensions 698,294.00 Publ c Examiner 2,500.09 / De• 330 220.c / Tofal $13, 37,58 1.1:2 42.0% \, i APPROPRIATIONS \ Public Schools ('Operation, Teachers' Pensions, Debt) $13,137,581.00 Public Safety (t olice, Fire, Health) %. 5,014,748.00 Public Works ( ncludes Paving Aid) 2,406,401.00 Self-Sustainin Bureaus (Water Department and-Auditorfiim) 2,135,000.00 Public Welfar (City's 27'/z% Share) 1,944,953.00 Debt (Other an Schools) 1,892,802.00 General Gove nment 1,572,720.00 Parks, Playg ounds and Public Buildings 1,268,234.00 Library (In udes Administration Fund 16-17) 699.678.00 Pensions (P lice, Fire, Health, Widows) 639,215.00 Public Utilities (Includes Lighting) 597,056.00 T�ta1 Appropriations 1956 (Gross Budget) , $31,311,388.00 \\\''''''s----._ 8 f '_ — c.�rrOlu'--: - . l A—......�_, ; - " / (/'.....)—b-. i/E/ooE'D 0IJD9er ,4PP fiv i7/?/14 'r/oiJ SUMMARY C..e.../.1--fL,vhi Code Charter Fund Amount 1; City Officers' Salaries 65,500.00 2 Mayor's Office 116,971.00 3 Corporation Counsel 96 276.00 4 City Clerk rte(/ /$ of 100,7C8.00 5 Contingent Fund 6 Finance Commissioner 178,836.00 7-8-9 Public Safety Administration 114,798.00 7 Police 2,236,485.00 8 Fire 2,174,659.00 7-8 Police and Fire.Alarm 135,289.00 9 Health - 353,517.00 10 Commissioner of Public Works 538,721.00 11 Street Construction and Repair 252,368.00 12 Sewer Construction and Repair 77,773.00 13 Street and Sewer Cleaning 874,753.00 14 Bridge Building and R£ygair 62,786.00 15 Public Schools /y 7 d� -'/o" 12,207,861.00 16-17 Library and Auditorium Administration 25,663.00 16 Public Library ‘f 7 •/".24 Oo C74,016.00 17 Auditorium 94,000.00 18 Parks 512,168.00 19 Playgrounds 1/4/•o r' 121,C24.00 20 Public Buildings 331,442.00 21 Public Utilities 101,639.00 22 Public Lighting V o /7. o o4967414,00 23 Water Department 2,044,000.00 24 Public Welfare 1,944,953.00 25 City Hall and Court House 171,487.00 26 Interest 739,583.00 27 General Sinking Fund 185,000.00 28 Redemption of Bonds and Notes 1,898,439.00 29 Judgment and Compromise r , v v o•C o 2,000.00 30 Comptroller and Civil Service �// 160,077.00 31 General Fund 7.(/T /'7 °... 1-592437040740- TOTAL 41,311,388.00 317/3Z, 311oo 1956 BUDGET APPROPRIATIONS—CITY OF SAINT PAUL 9 FINANCING SCHEDULE Estimated{Revenue for 405.5 %1 s /I/de/1/4 eD Dl Other Real Estate and Personal Property Taxes Schools Services Total Appropriations in 1956 Budget 8,094,094.00 11,891,372.00 19,985,466.00 School Revenues — Basic Aid (Includes Apportionment) 3,348,552.00 Income Tax Aid 568,710.00 State Aid—Handicapped Children 321,400.00 Vocational Aid—State and Federal 147,168.00 Vocational Evening School—State Aid and Tuition 94,587.00 Transportation Aid—Handicapped Children 51,000.00 High School Tuition—Rural Districts17,000.00 Adult Education—State Aid and Tuition 31,520.00 Tax Penalties—State 10,000.00 Total. 4,589,937.00 4,589,937.00 Self-Sustaining Bureaus Water Department 2,044,000.00 ' Auditorium 94,000.00 , Total 2,138,000.00 2,138,000.00 Special Taxes Bank Excise 60,000.00 120;000.00 County One Mill 205,900.00 Grain Tax 800.00 1,500.00 Gross Earnings 300.00 1,300,000.00 Mortgage Registry 30,000.00 35,000.00 Occupational—Drug Stores 3,000.00 Penalties—Tax Collections 20,000.00 Redevelopment in lieu of taxes 7,000.00 Sales—Tax Forfeited Property 50,000.00 50,000.00 State Apportioned—Cigarettes and Liquor 650,000.00 Total 354,000.00 2,179,500.00 2,533,500.00 — Licenses and Permits Business Licenses 725,000.00 Cigarette Licenses 20,000.00 Departmental Permits 255,000.00 Dog Licenses 4,000.00 Trade and Occupational Licenses 30,000.00 Total 1,034,000.00 1,034,000.00 Fees,Fines and Miscellaneous Fines and Bail Forfeits 475,000.00 Recording Fees—City Clerk 20,000.00 Conciliation Court Fees 2,500.00 Rents and Miscellaneous 8,540.00 Total 506,040.00 506,040.00 Department Receipts—Recoverable Costs Finance 12,487.00 Public Safety 45,500.00 Public Works 254,978.00 Public Schools 99,550.00 Public Library 15,000.00 Parks, Playgrounds and Public Buildings. 12,000.00 Public Utilities 4,000.00 Bond and Interest Funds 10,930.00 Comptroller 5,000.00 General Fund—Interceptor Sewer Main- tenance 65,000.00 Total 99,550.00 424,895.00 524,445.00 ,�1WIN MIS.YPl 81/1/:111•1 JI i11•11 in`a iNVII iR Z=Nl■i 'a1Y12.1Y1111[IIIMIa]INID4-4■YwDirtl=11.!•ma?•17.1aven it'V' ,1 (ACA/ 74p / De g VV/O C U . C)(7 i ■ i 10 1956 BUDGET,APPROPRIATIONS—CITY OF SAINT PAUL I1 L ANALYSIS i 1955 TAX I VY C• ectible during 1956 Estimated School Purposes Bu•get Net Appr'priation Shrinkage Tax Levy Operation and Mainte ance- $20.00 per Capita .,463,080.00 64,631.00 6,527,711.00 Teachers' Retiremen 698,294.00 6,983.00 705,277.00 Public Examiner's F 2,500.00 25.00 2,525.00 School Debt 930,220.00 9,302.00 939,522.00 Total School Purposes 8,094,094.00 80,941.00 8,175,035.00 Other Services $22.00 per Capita Limitat'on 7, 19,388.00 71,094.00 7,180,482.00 Tax Levy (in lieu of Mo es and Credits) 18 ,100.00 1,820.00 183,820.00 Debt—Other Services 1,881,8 '.00 18,819.00 1,900,691.00 Public Welfare 1,944,953.11 19,450.00 1,964,403.00 Pensions 639,215.00 6,392.00 645,607.00 Civil Defense 39,000.00 390.00 39,390.00 Metropolitan Airpo is Commission 79,944.00 799.00 80,743.00 Public Examiner's ee 15,000.00 150.00 15,150.00 Total Other Services . 11,891,372.00 118,914.00 12,010,286.00 TOTAL—ALL PURPOS S 19,985,46. 10 199,855.00 20,185,321.00 f, 1956 BUDGET APPROPRIATIONS—CITY OF AINT PAUL 11 PER CAPITA LIMIT• ION Estimated in accordance with Char e Z.ection No. 201 1956 Population ;''3,15 Per C:pita Limitation APPROPRIATED FOR SCHOOL PU' •OS Withi Outside Total School Revenues 4,589,937.00 Special Taxes 354,000.00 Departmental Receipts 99,550.00 Tax Levy ($20.00 within 1' itation 6,463,'80.00 1,631,014.00 Total Appropriated—Sch-ol Purp es... 6,46 ,080.00 6,674,501.00 13,137,581.00 APPROPRIATED FOR 0 'HER S RVICES Self-Sustaining Burea.s / 2,138,000.00 Departmental Receipt- Parking Meter Rev ue Finance 1.2,487.00• Police 30,000.00 Traffice Control .. 118,478.00- Street Construction and Repair... 40,000.00 Street and Sewer :aning . 25,000.00 Interest Fund ... .. 930.00 Redemptions ... 10,000.00 Comptroller ... 5,000.00 Total Parking Mete Revenue... ..... 241,895.00 Public Safety—,•olice 5,000.00 Fire 2,000.00 Health 8,500.00 Public Works Engineers 40,000.00 Workhous 4,000.00 Street 'onstruction and ' -pair 4,000.00 Sewer Construction and •epair 3,000.00 Stree, and Sewer Cl:.fling 20,000.00 Bri.. es 500.00 ' Public ibrary 15,000.00 Public J•arks 10,000.00 Public Buildings 2,000.00 Publi Utilities 4,000.00 Inter eptor Se er Maintenance65,000.00 Total D partment,1 Receipts 424,895.00 State A portione. Cigarettes & Liquor 650,000.00 Record-i g Fees— ity Clerk 20,000.00 Tax L y ($22.00 within limitation) 7,109,388.0' 4,599,984.00 Tax L vy (In lie of Monies and Credits 182,000.'0 Speci Taxes . 1,529,501.00 Licen es and Pe mits 1,034,0s 1.00 Fees, Fines and iscellaneous 48. 140.00 Tot Appropriat•.—Other Services1,340,928.00 7,832,879.00 18,173,807.00 PE CAPITA EXPEN I R LIMIT $32.00 10,340,928.00 U appropriated Balance ..... None y GROO BUDGET—ALL PURPOSES 31,311,388.00 A t i �lJ ' �4h7ya11 II-�J,id1)�CdI_UY��•••_� ��.:�V , Code Charter Funds and Items Amount Sub-Totals Totals 1 CITY OFFICERS' SALARIES 1A1 Salaries 65,500.00 2 MAYOR'S OFFICE 2A Administration 2A1 Salaries 15,302.00 2A2 Mayor's Contingent Fund 6,000.00 2A3 Office Expense 750.00 2A4 Council and Legislative Expense22,052.00 2B City Planning 2B1 Salaries 50,213.00 2B2 Automobile Allowance 936.00 2B3 Services and Supplies 4,770.00 55,919.00 2C Civil Defense 2C1 Salaries 26,500.00 2C2 Other Expense 12,500.00 39,000.00 Total Fund No. 2 116,971.00 3 CORPORATION COUNSEL 3A Administration 3A1 Salaries 87,576.00 3A2; Legal Fees 5,000.00 3A3 Law Library L a ... 1,000.00 3A4 Autolnobild Aliovvan� .... ..:' 300.00 • 3A5 Office Expense 2,400.00 Total Fund No. 3 96,276.00 4 CITY CLERK 4A Records 4A1 Salaries 44,394.00 / 4A2 Office Expense 2,500.00 7S •`7'� .o`� 4A3 Official Publications 08,8'94.00- 4B Registrations 4B1 Salaries . 30,874.00 4B2 Office Expense 1,000.00 31,874.00 ,/ /C �.�� 75.0" Total Fund No. 4 , 5 CONTINGENT FUND 5A1 Council Resolutions Nil jArc ( Code Charter Funds and Items Amount Sub Totals ' otals 6 FINANCE COMMISSIONER 6A Administration 6A1 Salaries 156,849.00 6A2 Automobile Allowance 2,500.00 6A3 Office Expense 7,000.00 6A4 Parking Meter Service 12,487.00 Total Fund No. 6 178,836.00 DEPARTMENT OF PUBLIC SAFETY 7-8-9 PUBLIC SAFETY ADMINISTRATION 7-8-9A Office Administration 7-8-9A1 Salaries 39,008.00 7-8-9A2 Office Expense 500.00 7-8-9A3 Postal Fund 1,500.00 7-8-9A4 Automobile Allowance 1,200.00 42,208.00 7-8-9B Building Maintenance 7-8-9B1 Salaries 60,590.00 7-8-9B2 Service and Supplies 12,000.00 72,590.00 Total Fund No. 7-8-9 114,798.00 7 POLICE 7A Administration 7A1 Salaries 15,339.00 7A2 Office Supplies 500.00 7A3 Equipment Maintenance . 500.00 7A4 Office Expense 500.00 7A5 Telephone and Telegraph 9,000.00 25,839.00 7B License Division 7B1 Salaries 29,663.00 7B2 Office Expense 50.00 29,713.00 7C Uniformed Division 7C1 Salaries 1,375,503.00 7C2 Supplies 3,300.00 7C3 Auto Maintenance and Allowance115,000.00 7C4 Traffic Signal Maintenance 20,000.00 1,513,803.00 7D Detective Division 7D1 Salaries 487,433.00 7D2 Crime Investigation 1,500.00 7D3 Supplies 1,200.00 490,133.00 1956E •P• • • • .. . . • . . L Code Charter Funds and I s nt Sub-Totes Totals DEPARTMENT OF PUBLIC SAFETY 7 POLICE—C tinued 7E Radio Division 7E1 Salaries . 45,947.00 7E2 Rent and Supplies 4,125.00 50,072.00 7F Police Station 7F1 Salaries 48,288.00 7F2 Supplies 1,100.00 7F3 Board of Prisoners 5,000.00 54,388.00 7G Record Division 7G1 Salaries . 67,537.00 7G2 Office Expense 5,000.00 72,537.00 Total Fund No. 7 2,236,485.00 8 FIRE 8A Administration 8A1 Salaries 116,415.00 8A2 Supplies . 2,000.00 8A3 Office Expense 500.00 118,915.00 8B Fire Prevention 8B1 Salaries . 60,431.00 8B2 Office Expense 500.00 8B3 Automobile Allowance 2,350.00 63,281.00 8C Fire Fighting 8C1 Salaries 1,863,834.00 8C2 Supplies 6,500.00 8C3 New Hose 8,000.00 8C4 Equipment Maintenance 50,000.00 1,928,334.00 8D Station Maintenance 8D1 Salaries 28,860.00 8D2 Telephones 1,400.00 8D3 Light, Power and Water 4,500.00 8D4 Fuel . 10,000.00 8D5 Supplies 2,000.00 8D6 Repairs and Renewals 7,000.00 53,760.00 8E Radio Division 8E1 Salaries 8,369.00. 8E2 Supplies 2,000.00 10,369.00 Total Fund No. 8 2,174,659.00 7-8 POLICE AND FIRE ALARM* 7-8A1 Salaries . 121,839.00 7-8A2 Truck Maintenance 1,500.00 7-8A3 Supplies 1,000.00 7-8A4 Telephone Lines 10,000.00 7-8A5 Equipment Repairs 750.00 7-8A6 Office Expense 200.00 Total Fund No. 7-8 135,289.00 *Expense applicable to Police and Fire Funds. . _ • • = : • - _ • • —CITY OF •_.,.� Code Charter Funds and Items c,_Amount_. Sub-T4als Totals DEPARTMENT OF PUBLIC SAFETY 9 HEALTH 9A Administration 9A1 Salaries . 29,026.00 9A2 Automobile Allowance 500.00 9A3 Office Expense 1,500.00 31,026.00 9B Vital Statistics 9B1 Salaries . 32,375.00 9B2 Expense 1,000.00 33,375.00 9C Promotion of Health—Schools 9C1 Salaries . 98,664.00 9C2 Supplies 3,000.00 9C3 Office Expense . 200.00 9C4 Dental Health 7,426.00 109,290.00 9D Food Regulation 9D1 Salaries . 39,914.00 9D2 Automobile Allowance 1,800.00 9D3 Office Expense 200.00 41,914.00 9E Quarantine 9E1 Salaries . 47,213.00 9E2 Automobile Allowance 3,600.00 9E3 Supplies 1,000.00 51,813.00 9F Tuberculosis 9F1 Salaries . 55,269.00 9F2 Supplies 2,000.00 9F3 Office Expense 300.00 57,569.00 9H Health Laboratory 9H1 Salaries 13,915.00 9H2 Supplies 1,000.00 14,915.00 9K Dog License Enforcement 9K1 Salaries 11,115.00 9K2 Automobile and Truck Maintenance 1,000.00 9K3 Supplies 1,500.00 13,615.00 Total Fund No. 9 353,517.00 16__ 19.. . 1 Code Charter Fu te� ub-Toals Totals SUMMARY DEPARTMENT OF PUBLIC SAFETY 7-8-9 Administration . 114,798.00 7 Police . 2,236,485.00 8 Fire 2,174,659.00 7-8 Police and Fire Alarm 135,289.00 9 Health 353,517.00 Total 5,014,748.00 DEPARTMENT OF PUBLIC WORKS 10 COMMISSIONER OF PUBLIC WORKS 10A Administration 10A1 Salaries . 34,959.00 10A2 Office Expense 4,000.00 38,959.00 10B Engineers 10B1 Salaries . 228,094.00 10B2 Automobile Allowance 6,000.00 10'$3 Office Expense 9,000.00 243,094.00 10C Workhouse 10C1 Salaries . 88,190.00 10C2 Truck Maintenance 750.00 10C3 Light, Fuel, Gas and Water 4,000.00 10C4 Supplies 31,250.00 1005 Automobile Allowance and Postage 1,000.00 1006 Repairs and Renewals 2,000.00 1007 Miscellaneous 1,000.00 128,190.00 10D Traffic Control and Parking Meter Service 128,478.00 Total Fund No. 10 538,721.00 11 STREET CONSTRUCTION AND REPAIR 11A Repairs—Streets and Walks 11A1 Salaries and Wages 166,368.00 11A2 Truck Hire 50,000.00 11A3 Automobile Allowance 1,000.00 11A4 Truck Maintenance 7,500.00 11A5 Materials and Supplies 27,500.00 Total Fund No. 11 252,368.00 -.. - 0 - _ e — - • Code Charter Funds and Items A Sub-Totals Totals DEPARTMENT OF PUBLI RKS 12 SEWER CONSTRUCTION AND REPAIR 12A Repairs 12A1 Salaries and Wages 71,073.00 12A2 Automobile Allowance 1,200.00 12A3 Truck Maintenance 1,200.00 12A4 Materials and Supplies 4,000.00 12A5 Miscellaneous . 300.00 Total Fund No. 12 77,773.00 13 STREET AND SEWER CLEANING 13A Administration 13A1 Salaries and Wages 21,642.00 13A2 Automobile Allowance 600.00 13A3 Office Expense 800.00 23,042.00 13B Cleaning Streets and Walks 13B1 Salaries and Wages 132,318.00 13B2 Truck Hire 30,000.00 13B3 Equipment Maintenance 3,000.00 13B4 Supplies 900.00 13B5 Miscellaneous . 2,000.00 168,218.00 13C Snow 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 700.00 25,000.00 13D Weed Cutting 13D1 Salaries and Wages 10,846.00 13D2 Team and Truck Hire 3,786.00 13D3 Supplies and Materials 1,500.00 16,132.00 13E Garbage Disposal 13E1 Salaries and Wages. 251,949.00 13E2 Team and Truck Hire 180,000.00 13E3 Auto Allowance 3,000.00 13E4 Equipment Maintenance 30,000.00 13E5 Equipment 15,000.00 479,949.00 13F Removal of Dead Animals 13F1 Truck Hire 6,000.00 13G City Dumps 13G1 Salaries and Wages 30,862.00 13G2 Supplies and Equipment 42,250.00 73,112.00 • • ' - •PRIATIONS—CITY 0 • P• Code Charter Funds and Items A i nt Sub-Totals Totals DEPARTMENT OF PUBLIC WO 'S 13 STREET AND SEWER • EANING—Continued 13H Cleaning Sewers and Tunnels 13H1 Salaries and Wages 45,000.00 13H2 Equipment Maintenance 6,500.00 13H3 Supplies 300.00 51,800.00 13J Sewer Pumping Station 13J1 Salaries and Wages 10,500.00 13J2 Light and Power 750.00 13J3 Fuel and Supplies 250.00 11,500.00 13L Rodent Control 13L1 Salaries and Wages 20,000.00 Total Fund No. 13 874,753.00 14 BRIDGE BUILDING AND REPAIR 14A1 Salaries and Wages 49,286.00 14A2 Equipment Maintenance 1,000.00 14A3 Materials and Supplies 7,500.00 14A4 Maintenance of Fences and Stairways 5,000.00 Total Fund No. 14 62,786.00 SUMMARY DEPARTMENT OF PUBLIC WORKS 10 Commissioner of Public Works 538,721.00 11 Street Construction and Repair 252,368.00 12 Sewer Construction and Repair 77,773.00 13 Street and Sewer Cleaning 874,753.00 14 Bridge Building and Repair 62,786.00 Total 1,806,401.00 DEPARTMENT OF EDUCATION 15 PUBLIC SCHOOLS 15.1 General Administration 15.11 Business Office .111 Salaries 67,440.00 .112 Office Expense 11,000.00 78,440.00 15.12 Educational Administration .121 Salaries 85,491.00 .122 Office Expense 10,000.00 .123 Automobile Allowance 2,000.00 .124 Board of Education Expense 5,720.00 .125 School Planning and Surveys 8,800.00 112,011.00 : _ ! ° : . • 11,S- OF _ . • _ Y�-- Code Charter Funds and Items r!'•" Sub-Totals Totals DEPARTMENT OF EDUC ' ON 15 PUBLIC SC . i I 1$-Continued 15.13 Special Services-Administration .131 Salaries 31,116.00 .132 Office Expense 3,504.00 .133 Automobile Allowance 50.00 34,670.00 *15.14 Operation and Maintenance Admin- istration .141 Salaries 52,560.20 .142 Office Expense 2,850.00 .143 Automobile Allowance 1,700.00 .144 Freight and Cartage 300.00 57,410.20 *15.15 Supply Storehouse .151 Salaries 48,189.00 .152 Office Expense 1,100.00 .153 Truck Maintenance 1,200.00 .154 Light and Power 175.00 50,664.00 15.2 Instruction 0 .21 Salaries 7213578-11-99 +�, ' ) I. , a4 c • .22 Instruction Supplies 192,350.00 1/3 TI .23 Auto. Allowance and Bus Fare 8,000.00 o�• .24 Conferences and Lectures 11,000.00 0 cc' .25 Free Textbooks 62,000.00 / v .26 Athletic Salaries 62,052.00 .27 Athletic Supplies 6,000.00 .28 Special Services-Salaries 148,544.00 .29 Special Services-Other Expense2,500.00 8,768.350.00 15.3 Operation of Plant v .C' .31 Salaries 9997,o99,e9- 'i .32 Supplies 37,500.00 .33 Telephones 19,000.00 .34 Fuel 135,000.00 .35 Water and Sewage Disposal 40,500.00 .36 Light, Power and Gas 97,500.00 •1,229 590..99 j 'b0JOi 5 'C c n *15.4 Maintenance of Plant .41 Salaries 2997999700 y7 L,c' c' .42 Repairs and Supplies 200,000.00 .43 Auto. Allowance and Bus Far 11,000.00 .44 Truck Maintenance 2,800.00 .45 Athletic Fields-Facilities 8,212.00 .46 Repair Special Instruction Equipment 15,000.00 -48-770-1.27£00 � - Code Charter Funds and Items Amou Sub-Totals Totals DEPARTMENT OF EDUCATION 15 PUBLIC SCHOOLS—Con nued 15.5 Promotion of Health �/ .51 Salaries 171,218.00 /$3,17/ b ' .52 Office Expense 2,330.00 .53 Auto. Allowance and Bus Fare 2,000.00 .54 Medical and Dental Supplies 2,000.00 .55 Laundry 2,000.00 .56 Equipment and Repairs 3,000.00 182,548.00 15.6 Fixed Charges .61 Insurance—School Property 20,820.00 .62 Workman's Compensation 10,000.00 .63 Rentals 5,694.00 .64 Truck Liability Insurance 900.00 37,414.00 15.7 Transportation .71 Bus Fare and Bus Service 46,080.00 .72 Transp. Crippled Children 21,450.00 .73 Field Trips 7,500.00 75,030.00 *15.8 Capital Outlay .81 Equipment 163,445.00 .82 Building Improvement .83 Improvement of Grounds 163,445.00 15.9 Community Services .91 Evening and Summer School 62,190.00 .92 Salaries—Use of Buildings 42,902.00 .93 Vocational Evening School 169,393.80 .94 Upkeep of Skating Rinks 3,500.00 .95 Other Services 12,078.00 290,063.80 Total Operation and Maintenance11,50C,667.00 / d 4—'4, v 77. 00 15.10 Other Funds .101 Teachers' Retirement 698,294.00 .102 Public Examiner's Fees 2,500.00 700,794.00 Total Fund No. 15 12,207,361.00 * These appropriation items constitute the instructional supplies, equipment, main- tenance, upkeep and remodeling of buildings and equipment conforming with the $2.50 per capita minimum appropriation provided by charter provision. 1 'TIO —CIT i •AI - Code Charter Funds and Items Amount Sub-Totals Totals SUMMARY PUBLIC SCHOOLS . l Public Schools Operation and Maintenance. 11,506,60.00 Teachers' Retirement Fund 698,294.00 Public Examiner's Fees 2,500.00 School Debt Bond Interest (Appropriated in Fund 26A2) 347,220.00 Sinking Fund Installment (Appropriated in Fund 27A1) 185,000.00 Bond Maturities (Appropriated in Fund 28A2) 398,000.00 Total School Debt 930,220.00 Total School Appropriation 13,137,681.00 DEPARTMENT OF LIBRARIES, AUDITORIUM AND MUSEUMS 16-17 LIBRARY, AUDITORIUM AND MUSEUMS 16-17A Administration 16-17A1 Salaries 19,343.00 16-17A2 Office Expense 2,700.00 16-17A3 Auto Allowance 1,620.00 16-17A4 Auditorium Insurance 2,000.00 Total Fund No. 16-17 25,663.00 16 LIBRARY 16A Library Service /� 7 73 y,c" 16A1 Salaries 463,232-00 16A2 Truck Maintenance 1,500.00 16A3 Supplies 6,000.00 16A4 Postage 1,000.00 16A5 New Books and Periodicals 70,000.00 16A6 Binding Books 3,750.00 16A7 Rent and Insurance 92.00 16A8 New Equipment 4,000.00 16A9 Miscellaneous 1,500.00 651,074.000 16B Building Maintenance /J C c' 16B1 Salaries and Wages 90,891.00 16B2 Light and Power 7,000.00 16B3 Heat 8,000.00 16B4 Water 800.00 16B5 Telephone 2,250.00 16B6 Supplies 3,500.00 16B7 Repairs and Renewals 10,000.00 16B8 Auto Allowance 500.00 122,941.00 Total Fund No. 16 674,015.00 677,12,10 •,. . II • • ; • -I . IO► . CI • A _ Code Charter Funds and Items Amount Sub-Totals Totals 17 AUDITORIUM (Financed from Receipts) 94,000.00 SUMMARY DEPARTMENT OF LIBRARIES, AUDITORIUM AND MUSEUMS 16-17 Library, Auditorium and Museums Administration 25,663.00 16 Public Library 4 7 7 i .(' ' C74,01C.00 17 Public Auditorium i 94,000.00 Total 703,676.00 161/7f 0 DEPARTMENT OF PARKS, PLAYGROUNDS AND PUBLIC BUILDINGS 18 PARKS 18A Administration 18A1 Salaries 38,562.00 18A2 Automobile Allowance 1,200.00 18A3 Office Expense 2,500.00 42,262.00 18B Park Administration 18B1 Salaries 13,772.00 18B2 Automobile Allowance 600.00 18B3 Office Expense 75.00 14,447.00 18C Park Maintenance 18C1 Salaries and Wages 200,712.00 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 10,000.00 259,212.00 18D Police and Watchmen 18D1 Salaries and Wages 40,102.00 18D2 Automobile Allowance 2,100.00 42,202.00 18E Greenhouse and Nursery 18E1 Salaries and Wages 43,888.00 18E2 Light,Heat and Power 11,000.00 18E3 Supplies 4,000.00 18E4 Repairs and Renewals 3,600.00 62,488.00 18F Upkeep of Lake Como 18F1 Purchase of Water 2,000.00 I - 'PRO . TII ■ —6 I P. - - 3 Code Charter Funds and Items Amount Sub-Totals Totals DEPARTMENT OF PARKS LAYGROUNDS AND PUBLIC BUIL NGS � jjr/ 18 PARKS—Conthfit ed 18G Zoo Gardens 18G1 Salaries and Wages 19,627.00 18G2 Supplies 13,000.00 32,627.00 18J City's Vz Share of 1954 Tree Trimming 50,930.00 18K Music 18K1 Band Music 6,000.00 Total Fund No. 18 512,168.00 19 PLAYGROUNDS 19A Administration 19A1 Salaries 42,127.00 19A2 Automobile Allowance 2,700.00 19A3 Rents 2,700.00 19A4 Office Expense 1,000.00 19A5 Fourth of July Observance 1,000.00 49,527.00 19B Athletics and Sports 19B1 Salaries and Wages 192,076.00 19B2 Supplies 8,000.00 200,076.00 19C Maintenance 19C1 Salaries and Wages 131,021.00 `�� 19C2 Truck Maintenance 4,000.00 . 19C3 Supplies 20,000.00 ��!o 19C4 Repairs and Renewals 4000 700 19C5 Capital Outlay 10,000.00 176,021.00 Total Fund No. 19 /9d a"c n 424,C24.00 20 PUBLIC BUILDINGS 20A Administration 20A1 Salaries 50,224.00 20A2 Automobile Allowance 800.00 20A3 Office Expense 3,000.00 54,024.00 20B Building Inspection 20B1 Salaries 207,668.00 20B2 Automobile Allowance 25,000.00 20B3 Truck Maintenance 750.00 20B4 Miscellaneous - 3,500.00 236,918.00 20C Drafting 20C1 Salaries 39,000.00 20C2 Office Expense 1,500.00 40,500.00 Total Fund No. 20 331,442.00 1956 BU PRIAT OF : . ' • U► - Code Charter Funds and It ms -�- _ ount Sub-Totaia-, Totals SUMMARY DEPARTMENT OF PARKS, PLAYGROUNDS AND PUBLIC BUILDINGS 18 Parks , 512,168.00 19 Playgrounds 4713y ZYW ce 4$4;6£'4:90- 20 Public Buildings 1� 331,442.00 Total 1,20,234.00 DEPARTMENT OF PUBLIC UTILITIES ��- , 21 PUBLIC UTILITIES 21A Administration 21A1 Salaries 18,318.00 21A2 Office Expense 1,050.00 19,368.00 21B Testing Laboratories 21B1 Salaries 29,026.00 21B2 Supplies 75.00 21B3 Expense 800.00 29,901.00 21C Investigations 21C1 Salaries 37,970.00 21C2 Office Expense 900.00 38,870.00 21D Utilities Building Maintenance 21D1 Salaries and Wages 8,000.00 21D2 Fuel 3,500.00 21D3 Services and Supplies 2,000.00 13,500.00 Total Fund No. 21 101,639.00 22 PUBLIC LIGHTING 22A Administration 22A1 Salaries 9,110.00 22A2 Automobile Allowance 720.00 22A3 Office Expense 325.00 10,155.00 22B Maintenance 22B1 Salaries and Wages 179,868.00 f i/6,. e 22B2 Electric Current r � d 7 22B3 Bulbs and Globes 22,000.00 22B4 Services 8,000.00 22B5 Supplies 21,000.00 22B6 Christmas Lighting 1,500.00 4867262.00 Total Fund No. 22 ik9 iy4 d0Go- ✓of /7.00 Code �Charte Funds end )ELem� mount Sub To --F - SUMMARY DEPARTMENT OF PUBLIC UTILITIES 21 Public Utilities 101,639.00 22 Public Lighting '? 406r4+7700- Total 607 D a. " 23 WATER DEPARTMENT 2,044,000.00 24 BOARD OF PUBLIC WELFARE 24A Administration 24A1 Salaries 41,072.72 24A2 Other Expense 13,631.75 24A3 Workmen's Compensation 8,250.00 24A4 Civil Service Administration 6,875.00 69,829.47 24B Ancker Hospital 24B1 Salaries 754,833.75 24B2 Other Expense 120,120.00 874,953.75 24C Ramsey County Home 24C1 Salaries 45,795.75 24C2 Other Expense 2,261.88 48,057.63 24D Division of Public Assistance 24D1 Salaries 198,2g6.27 24D2 Other Expense 21,795.13 24D3 Relief 302,893.25 24D4 A. D. C. Grants 83,875.00 24D5 Old Age Assistance Grants 217,250.00 24D6 Child Welfare 85,250.00 24D7 Receiving Home 2,062.50 24D8 Aid to Blind and Medical 13,200.00 24D9 Aid to Disabled Grants and Medical 7,425.00 932,037.15 24E Extended Relief 17,600.00 24F D. A. V. Rest Camp 2,475.00 Net Appropriation Fund No. 24 1,944,953.00 956B I : " TA• • : ! " • C and Item • - • .. otals 25 CITY HALL AND COURT HOUSE 25A1 Salaries and Wages 99,000.00 25A2 Heat,Light and Power 27,500.00 25A3 Veterans' Quarters 5,972.00 25A4 Telephones 4,000.00 25A5 Elevator Maintenance 7,000.00 25A6 Services and Supplies 15,000.00 25A7 Extra Help 4,500.00 25A8 Special Repairs—Building 4,000.00 25A9 Reupholstering Furniture 3,000.00 25A10 Special Assessments 165.00 25A11 Insurance 1,350.00 Total Fund No. 25 171,487.00 26 INTEREST 26A1 Bond Interest—General Debt369,954.00 26A2 Bond Interest—School Debt 347,220.00 26A3 Bond Interest—P. I. R. Fund20,793.00 26A4 Note Interest 1,616.00 Total Fund No. 26 739,583.00 27 SINKING FUND 27A1 Sinking Fund Installment— School Bonds 185,000.00 28 REDEMPTION OF BONDS AND NOTES 28A1 Bond Maturities—General Debt666,000.00 28A2 Bond Maturities—Schools 398,000.00 28A3 Bond Maturities—P. I. R. Fund50,000.00 28A4 Note Maturities—Other Services784,439.00 Total Fund No. 28 1,898,439.00 29 JUDGMENT AND COMPROMISE �,o• v 29A1 Judgments and Claims y�-3;900.09- 30 COMPTROLLER AND CIVIL SERVICE 30A Comptroller 30A1 Salaries 89,120.00 30A2 Office Expense 7,000.00 96,120.00 30B Civil Service 30B1 Salaries 58,657.00 30B2 Special Examiners 300.00 30B3 Office Expense 5,000.00 63,957.00 Total Fund No. 30 160,077.00 ' t • : I • •PROS TI• • OF ° T • • • Code C rter Funds a ems ount\Sub-Totals v� Totals 31 GENERAL FUND 31A Purchasing Agent 31A1 Salaries 70,921.00 31A2 Printing and Postage 2,000.00 31A3 Office Expense 2,000.00 74,921.00 31B Municipal Court 31B1 Salaries—Municipal Court 100,086.00 31B2 Salaries—Traffic Bureau 27,927.00 31B3 Salaries—Juvenile Court 11,708.00 31B4 Jury Expense—Municipal Court1,000.00 31B5 Office Expense—Municipal Court 3,500.00 31B6 Office Expense--Traffic Bureau. 2,000.00 146,221.00 31C Armory 31C1 Salaries and Wages 18,190.00 31C2 Supplies 18,190.00 31D Election � // � Y4/0' �' c 31D1 Salaries—Judges 000.00- ) , e '1D2 Salaries—Office Employees 20,006-99 J/7; 47 ,e 31D3 Salaries—Preparing Machines 4,090:94 IV. { 31D4 Rents—Booth Space 0,044,44- // y/`l ' O 31D5 Truck Hire 3,500.00 /� 31D6 Printing and Postage 10,490414 /' p o o •0 O 31D7 Supplies -,409-06 c o 31D8 Fire Insurance 31D9 Miscellaneous // iii.i c 1,500 100.000410- 31E Local Improvement Aid 31E1 City's Share 600,000.00 31E2 Exempt Property—Sprinkling ;)0 1954 5,475.00 �'3,yv 4' 31E3 Forestry and J v Grass Cutting 436494 31E4 P. I. R. Fund67458:84- 613,000.00 g. 28 1956 BUDGET APPROPRIATIONS—CITY OF SAINT PAUL Code Charter F )w,and Ite ns Ajnnynt ub-Totals Totals 31 GENERA L4UN)-Coif inued 31F Pensions 31F1 Police Relief Association 308,949.00 31F2 Firemen's Relief Association308,949.00 31F3 Health Relief Association 20,597.00 31F4 Widow's Pensions 720.00 639,215.00 31G Miscellaneous 31G1 Workmen's Compensation o�� °"" n 31G2 Debt Service 3,500.00 31G3 Financial Forms 12,000.00 31G4 Miscellaneous and Unforeseen7,000.00 31G5 Public Examiner's Fee 15,000.00 31G6 Surety Bond Premiums 3,500.00 31G7 St. Paul Institute 30,000.00 31G8 Memorial Day Observance 1,000.00 31G9 Water—Wilder Baths 2,000.00 31G10 Humane Society 2,400.00 31G11 Auditorium Rentals 28,28 440, 31G12 Fire Hydrant Rentals Rte/; g7 L a v 31G13 Fire Hydrant Deficit /(,3 ,c 31G14 Fire Hydrant—New Installations 8,323.00 31G15 Easement—Charter Sec. 2572,500.00 31G16 International Institute 7,500.00 31G17 Metropolitan Airports Commission 79,944.00 31G18 Interceptor Sewer Maintenance65,000.00 31G19 Human Relations 5,000.00 31G20 U. S. Conference of Mayors 500.00 31G21 League of Minnesota Municipalities 814.00 31G22 St. Paul Gallery and School of Art 10,000.00 31G23 Wrecking Condemned Buildings3,000.00 31G24 St. Paul Civic Opera Association. 10,000.00 31G25 County Reimbursement Preventorium Expense 2,141.00 31G26 Citizens Advisory Committee7,000.00 31G27 F.E P C 0,500.00 115.0061g8. /411o.cc s11/1; vn 31H Local Assessments—Forfeited Properties / c, 9434 .v 31HI Forestry and Grass Cutting59: 9 q g 1.ot+ 31H2 Sprinkling 4,247.00 31H3 Local Improvement Fund 11 5,410.00 " • 31J Publicity Bureau 31J1 Salary 6,588.00 31J2 Office Expense 500.00 7,088.00 Total Fund No. 31 1,920.020.00 //d 6749- o 0