D10620 WISte --City Clerk CITY OF SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFIGF. OF THE MAYOR d)A
No: T1 0606J
ADMINISTRATIVE ORDER
Date: 1
ADMINISTRATIVE ORDER,
WHEREAS, The Office of Personnel and Labor Relations conducted oral interviews at
the Embassy Suites Hotel, for the position of entry level Police Officer on
NOvember 1, 2, 3, 1989.
WHEREAS, the interviews required 30 board members for the purposes of evaluating
250 police officer candidates.
WHEREAS, The Office of Personnel and Labor Relations Office, Recruitment and
Selection division, agreed to pay for room rental and lunch expenses for the
duration of the interviews. The expenses for rooms and lunches are not to exceed
Four Thousand Dollars ($4,000.00).
WHEREAS, the interviews were held on November 1,2,3, 1989 at the Embassy Suites
Hotel, Saint Paul from 8:00 a.m. - 5:00 p.m. therefore be it
Ordered, the Office of Personnel and Labor Relations, Recruitment and Selection
division, approve payment for room rental and lunches during the oral interview
process.
APPROV D AS TO FORM
4-Z
c �
Assis ant City Attorney epartment Head
Date
Administr ve Assistant to Mayor
_r
DEPARTMENT/OFFICE/COUNCIL _ DATE INITIATED 1
Personnel & Labor Relations �� 11-7-89 GREEN SHEET NO
CONTACT PERSON&PHONE NI A D TE INITIAUDATE
$MAYOR DEPARTMENT DIRECTOR 0 CITY COUNCIL
David Kigin ASSIGN CITY ATTORNEY CITY CLERK
NUMBER FOR
MUST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER (OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
a.
Payment of expenses
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST ,Iya *„tr1.. PHONE NO.
CIB COMMITTEE
NT
COMME, AS
STAFF j
DISTRICT COURT
n
SUPPORTS WHICH COUNCIL OBJECTIVES r �/t
s h
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): f s
Payment of expenses for entry level Police Officer orals.
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
RECEIVEn
NOV17i989
CITE' CLERK
DISADVANTAGES IF NOT APPROVED:
rAL AMOUNT OF TRANSACTION $ 4,000.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
Personnel, Recruitment & Selection Via- 00158-0219
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) ^/
�Y