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D002644CTl'Y OF SAINT PAUL OFFICE OF T'HE MAYOR • ADMINISTRATIVE ORDER NO: DATE: ADMINISTRATIVE ORDER, consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on the request of the D'uector of the Division of Pazks and Recreauon to amend the 2006 budget of the General Fund (001), the Director of the Office of Financial Services is authorized to amend said budget in the following manner: C� • FROM: 001 - General Fund 03100 - Pazks & Recreation Adnrinistration 0121 - Part Time Certified 0133 - Capitol Ciry Intem 0279 - Other - Repair & Maintenance 0368 - O�ce Supplies-Master Contract 0369 - Other - Office Supplies 0370 - Computer Equipment & Supplies 0389 - Other - Misc Supplies 0394 - Office Furniture 0449 - Workers Comp Expense Credit 0511 - Settlements 0894 - Construction - General 03102 - Pazks & Recreauon Bldg Maint 0117 - Trades W/O City Benefits 0381 - Books-Periodcls-Picus-Recs 0831 - Shop Equipment 03103 - Pazk Commission 0219 - Fees-0ther Profsnl Services 03104 - GIS Support 0235 - Type Ii - Reg ($4/Day + .20) 0237 - Pazlang Expense 0256 - Registration Fees - L.ocal 0286 - Rental - Other Equipment 0308 - Gis Sofhvaze 0309 - Gis Hardwaze < $5,000 03105 - Harriet Island 0359 - Other-Spec Matl & Supplies 03120 - Como Conservatory O 111 - Full-Tkne Certified 03122 - Como Zoo Ol l l- Full-Time Certified 0353 - ChemicaULaboratory 0439 - Fringe Benefits 03124 - Zoo and Conservatory Heating Ol l l- Full-Time Certified 0439 - Fringe Benefits CURRENT BUDGET $ $ $ $ $ $ $ $ $ $ $ 61,709.00 18,465.00 15,000.00 7,140.00 4,080.00 8,346.00 4,081.00 3,060.00 359,474.00 45,000.00 47,200.00 $ $ $ $ $ $ $ $ $ $ $ APPROVED CHANGES (53,615.77) (18,465.00) (2,235.51) (2,569.18) (2,678.46) (8,346.00) (3,344.94) (338.70) (231,285.63) (27,985.52) (28,270.25) $ $ $ $ $ $ $ $ $ $ $ $ 668,431.00 $ $ 456.00 $ $ 9,812.00 $ $ 5,043.00 $ $ $ $ $ $ $ 1,200.00 904.00 500.00 500.00 6,500.00 1,500.00 $ $ $ $ $ $ $ 9,697.00 $ 323,653.00 (33,498.92) $ (194.62) $ (9,812.00) $ (1,393.00) $ (9420) (832.25) (294.00) (495.94) (3,ll9.69) (1,368.60) $ (8,451.23) $ (9,05235) $ 6as,�z9.00 � �i�,2�s.os� $ 29,190.00 $ (3,533.26) $ 218,821.00 $ (1,915.31) $ 225,610.00 $ (24,63930) $ 105,690.00 $ (32,190.05) $ $ $ $ $ $ AMENDED BUDGET 8,09323 12,764.49 4,570.82 1,401.54 736.06 2,72130 128,18837 17,014.48 18,929.75 634,932.08 26138 3,650.00 1,105.80 71.75 206.00 4.06 3,38031 131.40 $ 1,245.77 $ 314,600.65 $ 671,455.95 $ 25,656.74 $ 216,905.69 $ 200,970.70 $ 73,499.95 G:IFMI4TtYear End12006 Year EndlData for GF AO'O6.xls Page: l of 8 (JOD��'�� CITY OF SAINT PAUL OFFICE OF THE MAYOR � • � I��f1►1T.'���/�7I� t7 03130 - Pazk Safety Ol l l- Full-Time Certified 0219 - Fees-Other Profsnl Services 0235 - Type Ii - Reg ($4/Day+ ,20) 0352 - Medical Supplies 0369 - Other - Office Supplies 0439 - Fringe Benefits 0578 - Safery Allocation 03131 - Park Security Ol l l- Full-Time Certified 0439 - Fringe Benefits 03132 - Pazks Grounds Maintenance 0273 - Grounds Maintenance Service 0283 - Rental - Vehicles 0828 - Tractors & Power Mowers > $5000 0848 - Capitalized Equipment 03133 - Pazks Permits 0131 - Certified - Temp/Seasonal 0132 - Not Certified - Temp/Seasnl 0368 - Office Supplies-Master Contract 0449 - Workers Comp Expense Credit 03134 - Design Center 0370 - Computer Equipment & Supplies 0439 - Fringe Benefits 03135 - Small and Specialized Equipment 0279 - Other - Repair & Maintenance 0344 - Parts For Vehicles 0828 - Tractors & Power Mowers > $5000 03159 - Community Ed. / Rec. Partnership O 111 - Full-Tvne Certified 0161 - Salary Needs 0234 - Type I - Occsnl (4/Day + .20) 0299 - Other - Misc. Services 0438 - Fringe Benefits - Other 0439 - Fringe Benefits 03160 - Recreation Seroices Admin. & Support 0219 - Fees-Other Profsnl Seroices 0321 - Aor[iculture/Plant Material 0362 - Paper Supplies - Riverprint 0370 - Computer Equipment & Supplies 0389 - Other - Misc Supplies 0396 - Field Equipment 03161 - Recreation Service Area One 0234 - Type I - Occsnl (4/Day + ,20) 0357 - AthleticBecreation 0368 - Office Supplies-Master Contract 0389 - Other - Misc Supplies $ $ $ $ $ $ $ $ 128,392.00 $ $ 48,268.00 $ $ 39,322.00 $ $ 197,831.00 $ $ 26,071.00 $ $ 9,588.00 $ $ 16,270.00 $ $ 10,000.00 $ $ 1,836.00 $ $ 8,300.00 $ $ 5,100.00 $ $ 2,036.00 $ $ $ $ 17,283.00 103,449.00 100,000.00 i9 � � $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 94,835.00 1,020.00 510.00 1,530.00 4,372.00 29,797.00 13,748.00 368,458.00 9,211.00 3,500.00 3,019.00 407.00 115,772.00 23,500.00 10,000.00 1,000.00 100.00 1,922.00 1,000.00 5,200.00 603.00 1,000.00 3,300.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (1,555.03) (1,020.00) (106.81) (1,017.89) (4,372.00) (3,459.67) (13,748.00) (8,085.12) (8,010.72) (33,'788.65) (28,87434) (26,071.00) (9,588.00) (16,270.00) (937.67) (668.61) (1,068.79) (2,215.53) (441.17) (3,317.75) (5,27925) (3,270.08) (4,857.65) (9,211.00) (205.73) (3,019.00) (407.00) (1,553.05) $ 93,279.97 $ - $ 403.19 $ 512.11 $ - $ 26,33733 $ - $ 120,306.88 $ 40,257.28 $ 5,533.35 $ 168,956.66 $ - $ - $ - $ 9,06233 $ 1,16739 $ 7,231.21 $ 2,884.47 $ 1,594.83 $ 13,965.25 $ 98,169.75 $ 96,729.92 $ $ $ $ $ $ $ $ $ $ $ $ 363,600.35 3,29427 114,218.95 13,26717 278.28 14.05 G:�FMiQ7tYearEnd12006YearEndlOffiaforGFAO'O6.xls Page:2of8 (10,232.83) (10,000.00) (721.72) (85.95) (1,922.00) (1,000.00) (4,435.41) (524.97) (1,000.00) (3,291.50) $ $ $ $ 764.59 78 03 8.50 �00 a��� CITY OF SAINT PAUL OFFICE OF THE MAYOR • • • ADMIlVISTRATIVE ORDER 03162 - Recreation Service Area Two 0234 - Type I - Occsnl (4/Day+ .20) 0242 - Printing-River Print 0359 - OtherSpec Matl & Supplies 0367 - Tranilng/Ivstrctnl Supplies 0368 - Office Supplies-Master Contract 0389 - Other - Misc Supplies 0439 - Fringe Benefiu 03163 - Recreation Service Area Three Ol 11 - Full-Time Certified 0132 - Not Certified - Temp/Seasnl 0161 - Salary Needs 0219 - Fees-0ther Profsnl Services 0221 - Postage 0234 - Type I - Occsnl (4/Day + .20) 0357 - AthleticBecreation 0439 - Fringe Benefits 03164 - Recrearion Service Area Four 0121 - Part Time Certified 0357 - Athletic/Recreation 0359 - Other-Spec Matl & Supplies 0361 - Office Accessories 0367 - Training/Instrctnl Supplies 0368 - Office Supplies-Master Contract 0369 - Other - Office Supplies 0380 - Communication Equip & Supplies 0389 - Other - Misc Supplies 03165 - Recreation Service Area Pive Ol 11 - Full-Time Certified 03166 - Recreation Service Area S'vc 0234 - Type I - Occsnl (4/Day + .20) 0256 - Registration Fees - Local 0299 - Other - Misc. Services 0317 - Hazdware 0357 - Attiletic/Recreation 0359 - Other-Spec Mafl & Supplies 0363 - Paper-Forms-Etc. 0367 - Training/Instrcinl Supplies 0368 - Office Supplies-Master Contract 0369 - Other - Office Supplies 0370 - Computer Equipment & Supplies 0389 - Other - Misc Supplies 03167 - Rea Shared Costs (Wellstone Cntr) 0371 - Electdcity 03'I3 - Gas Incl Bottle 03168 - Senior Citizen Programs 0389 - Other - Misc Supplies $ � $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 40,386.00 $ 2,185.00 $ 4,000.00 4,600.00 7,200.00 282.00 50.00 100.00 198.00 166,537.00 435,488.00 33,714.00 18,486.00 200.00 917.00 2,300.00 525.00 224,596.00 150,745.00 375.00 100.00 50.00 50.00 600.00 300.00 200.00 3,090.00 390,068.00 3,000.00 2,700.00 1,642.00 200.00 517.00 500.00 50.00 50.00 300.00 100.00 1,200.00 400.00 S $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ G:IFAAIQT1Year End12006 Year EndlOata for GFAO '06.x1s Page: 3 of 8 (4,600.00) (874.51) (38.42) (50.00) (100.00) (172.61) (1,439.45) (50,42537) (8,22329) (5,787.28) (200.00) (917.00) (1,02033) (318.83) (11,551.52) (5,635.40) (375.00) (3525) (50.00) (50.00) (600.00) (225.79) (200.00) (3,021.34) (7,875.21) (3,000.00) (145.15) (1,551.00) (200.00) (517.00) (362.44) (50.00) (50.00) (300.00) (ll.22) (818.24) (338.06) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (4Q386.00) $ (2,185.00) $ (1,636.41) $ 6,325.49 243.58 25.39 165,097.55 385,062.63 25,490.71 12,698.72 1,279.67 206.17 213,044.48 145,109.60 64.75 74.21 68.66 382,192.79 2,554.85 91.00 137.56 88.78 381.76 61.94 2,363.59 p ooa��y CITY OF SAINT PAUL OFFICE OF THE MAYOR • • • ADMINISTRATIVE ORDER 0439 - Fringe Benefits 03169 - Adaprive Recreation Programs 0357 - Athletic/Recrearion 0359 - Other-Spec Matl & Supplies 0362 - Paper Supplies - Riverprint 0368 - Office Supplies-Master Contract 0389 - Other - Misc Supplies 0439 - Fringe Benefits 03171 - Parks and Rec Maintenance Support 0291 - Refuse DisposaUCollecrion 0322 - Aggegates - Sand, Etc. 0838 - Snow Blowers 0843 - Playground & Rec Equipment 03172 - Rec Ch' Clutodial Maintenance Ol l l- Full-Time Certified 0829 - Other - Self Propelled Eqmt 0839 - Other - Shop Equipment Etc 03174 - Municipal Youth Athletics 0299 - Other - Misa Services 03176 - Rec Check Prograzn 0132 - Not Certified - Temp/Seasnl 0357 - Athleric/Recreation 03180 - Seasonal Swimming/Beaches/Pools 0131 - Certified - Temp/Seasonal 0319 - Other - Repr/Maim Bldg Sup 0521 - Refunds 03181 - Oxford Indoor Swimming Pool Ol l I- Full-Time Certified 0131 - Certified - Temp/Seasonal 0141 - Overtime 0311 - Supplies - Plumbing 0312 - Supplies - Electacal 0314 - Supplies - Paint & Painting 0315 - Supplies - Janitor/Househld 0317 - Hazdwaze 0319 - Other - Repr/Maint Bldg Sup 0349 - Other - Eqmt-Parts-Supplies 0353 - ChemicaULaborntory 0357 - Athleric/Recreation 0389 - Other - Misc Supplies 0521 - Refunds 03192 - Midway Stadium 0283 - Rental - Vehicles 03194 - Como Campus 0234 - Type I - Occsnl (4/Day + .20) 0235 - Type Ii - Reg ($4/Day + .20) 0241 - Printing - Outside $ $ $ $ $ $ $ 39,579.00 2,000.00 200.00 300.00 100.00 2,277.00 56,439.00 $ $ $ $ $ $ $ (2,28537) (1,552.27) (116.17) (9.50) (87.15) (1,479.10) (3,07037) $ $ $ $ $ $ $ 37,293.63 447.73 83.83 290.50 12.85 797.90 53,368.63 $ 94,147.00 $ $ 46,000.00 $ $ 6,120.00 $ $ 9,180.00 $ $ 1,158,239.00 $ $ 6,120.00 $ $ 5,916.00 $ $ 10,000.00 $ 80,347.00 $ 10,200.00 (24,349.79) $ 69,797.21 (29,61131) $ 16,388.69 (6,120.00) $ - (9,180.00) $ - (67,570.75) $ 1,090,66825 (6,120.00) $ - (4,696.05) $ 1,219.95 $ (2,511.27) $ (14,348.19) $ (1,793.93) $ 7,488.73 $ 65,998.81 $ 8,406.07 $ 186,365.00 $ (76,655.57) $ 109,709.43 $ 4,600.00 $ (4,490.56) $ 109.44 $ 365.00 $ (365.00) $ - $ 68,150.00 $ (9,460.80) $ 58,689.20 $ 56,450.00 $ (56,01931) $ 430.69 $ 16,534.00 $ (69'7.69) $ 15,83631 $ 510.00 $ (510.00) $ - $ 200.00 $ (200.00) $ - $ 204.00 $ (204.00) $ - $ 1,500.00 $ (1,379.47) $ 120.53 $ 306.00 $ (162.45) $ 143.55 $ 2,060.00 $ (2,060.00) $ - $ 1,000.00 $ (1,000.00) $ - $ 2,618.00 $ (2,163.57) $ 454.43 $ 695.00 $ (600.67) $ 9433 $ 1,230.00 $ (1,203.19) $ 26.81 $ 200.00 $ (200.00) $ - $ 6,814.00 $ 1,430.00 $ 2,846.00 $ 3,303.00 $ (1,03833) $ $ (1,430.00) $ $ (1,770.00) $ $ (3,303.00) $ 5,775.67 1,076.00 G:IFMIQTYearEnd12006YearEndiDataPor�FAO'O6.xls Page:4of8 • 0271 - Building - Repair Service 0276 - Off Eqmt & Futniture Repair 0285 - Rental - Duplicating Eqmt 0289 - Rental - Misc. 03195 - Forestry Administration & Support 0219 - Fees-Other Profsnl Services 0221 - Postage 0261 - Fire Inswance Premium 0273 - Grounds Maintenance Service 0274 - Self Propelled Veh - Repair 0283 - Rental - Vehicles 0285 - Rental - Duplicating Eqmt 0286 - Rental - Other Equipment 0321 - Horticulhue/Plant Material 0389 - Other - Misc Supplies 0396 - Field Equipment 0438 - Fringe Benefits - Other 03196 - City Parks Tree Maintenance O 111 - Full-Time Certified 0161 - Salary Needs • 0439 - Fringe Benefits 03198 - Tree Planting and Inventory 0133 - Capitol City Irnern 0321 - Horticulture/Plant Material 0396 - Field Equipment TO: 001 - General Fund �31�2 - Pazks & Recreation Bldg Maint 0283 - Rental - Vehicles 0294 - Testing Services 0319 - Other - Repr/Maint Bldg Sup 0324 - Concrete (Ready-Mix)/Cement 0334 - Lamps-Fixtures-Components 0349 - Other - Eqmt-Parts-Supplies 0368 - Office Supplies-Master Contract 0369 - Other - Office Supplies 0370 - Computer Equipment & Supplies 0371 - Electricity 0383 - Small Tools 0389 - Other - Misc Supplies 0439 - Fringe Benefits 03104 - GIS Support • 0112 - Full Time Not Certified 0439 - Fringe Benefits 03105 - Harriet Island p�a�-��� CITY OF SAINT PAUL OFFICE OF THE MAYOR ADMINISTRATIVE ORDER $ 795.00 $ (222.62) $ � i,�is.00 $ �i,�is.00� � $ 1,196.00 $ (1,196.00) $ $ 1,148.00 $ (1,118.00) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 572.38 30.00 1,000.00 4,201.23 738.49 467.00 1,546.38 1,326.88 83,254.00 92936 26,307.76 $ 22,680.00 $ (15,557.03) $ 7,122.97 $ 200.00 $ (200.00) $ - $ 5,100.00 $ (5,100.00) $ - $ 7,955,988.00 $ (1,416,684.12) $ 6,539,303.88 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 28,121.00 3,513.00 1,550.00 3,080.00 1,462.00 9,180.00 2,398.00 789.00 5,671.00 1,819.00 15,836.00 9,508.00 134,662.00 3,367.00 42,312.00 87,651.00 11,473.00 6,383.00 10,019.00 504.00 5,712.00 5,500.00 246,459.00 26,501.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (28,121.00) (3,513.00) (1,550.00) (2,080.00) (1,462.00) (4,978.77) (2,398.00) (50.51) (5,204.00) (272.62) (15,836.00) (8,181.12) (51,408.00) (2,437.64) (16,004.24) 21,216.73 5,46037 6,136.79 1,011.61 6,617.84 2,274.02 3,444.95 2,005.00 2,071.94 4,448.13 1,269.15 3,809.74 60,618.88 2,556.71 1,491.66 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 108,867.73 16,93337 6,136.79 7,394.61 16,636.84 2,274.02 3,444.95 2,509.00 2,071.94 4,448.13 6,981.15 9,309.74 307,077.88 2,556.71 27,992.66 G:IFMIQT1YearEnd12006YearEntllDa[aforGFAO'O6.xls Page:5of8 r� LJ O 11 I- Full-Time Certified 0271 - Building - Repair Service 0299 - Other - Misc. Services 0438 - Fringe Benefits - Other 03106 - Winter Acrivities / Bright Lights Ol l l- Full-Time Certified 0283 - Rental - Velucles 0359 - Other-Spec Matl & Supplies 0439 - Fringe Benefits 03120 - Como Conservatory 0255 - Dues 0321 - Horticulture/Plant Material 0439 - Fringe Benefits 03122 - Como Zoo 0215 - Fees - Medical 03124 - Zoo and Conservatory Heating 0279 - Other - Repair & Maintenance 0311 - Supplies - Plumbing 0312 - Supplies - Electrical 0313 - Lumber For Repair Of Bldgs . 0314 - Supplies - Paint & Painting 0317 - Hazdware 0319 - Other - Repr/Maint Bldg Sup 0322 - Aggregates - Sand, Etc. 0326 - Stee]/Iron Products 0327 - Pipe 0438 - Fringe Benefits - Other 03126 - Free Concerts in Ciry Pazks 0121 - Part Time Certified 0239 - Graphic Services 0387 - Photo Supplies & Video Tape 0439 - Fringe Benefits 03131 - Park Security 0283 - Rental - Vehicles 0289 - Rental - Misc. 0370 - Computer Equipmem & Supplies 03132 - Pazks Cttounds Maintenance 0131 - Certified - Temp/Seasonal 0326 - Steel/Iron Products 0359 - Other-Spec Mad & Supplies 0439 - Fringe Benefits 0443 - Medical Expenses 0447 - Claim Expenses 0449 - Workers Comp Expense Credit • 03133 - Parks Permits 0221 - Postage 0523 - Reimb - Repl Lost/Stolen Ck CTTY OF SAINT PAUL OFFICE OF THE MAYOR ADI�IINISTRATIVE ORDER $ 164,969.00 $ - $ 746.00 $ 1,401.00 $ 60,500.00 $ - $ - $ 19,500.00 $ - $ 5,467.00 $ 101,763.00 $ 9,180.00 $ $ $ $ $ $ $ $ $ $ $ 10,029.00 $ - $ - $ - $ 142.00 $ 15,800.00 $ - $ - $ $ $ $ $ $ $ $ $ 136,259.00 337,236.00 1,530.00 $ 39,613.45 $ $ 5,876.42 �5 $ 3,302.18 $ $ 29,48235 $ $ 32,565.03 $ $ 2,928.75 $ $ 41,36412 $ $ 6,62310 $ rJob a �0 5� �f $ 723.15 $ $ 15,663.11 $ $ 16,439.05 $ $ 22,504.43 $ $ $ $ $ $ $ $ $ $ $ $ 8,700.42 16,134.91 21,715.61 2,26121 1,921.28 4,276.06 2,027.74 3,085.47 832.19 16,461.88 47,29433 $ $ $ $ $ $ $ $ $ $ $ $ 522.72 $ 901.82 $ 466.47 $ 457.83 $ 2,814.00 $ 3,366.00 $ 317.03 $ $ $ $ $ $ $ 78,102.97 24,518.94 12,783.08 21,65232 47,86232 10,017.96 17,679.46 $ $ 413.01 $ 1,943.01 90.00 $ 90.00 204,582.45 5,876.42 4,048.18 30,88335 93,065.03 2,928.75 41,364.12 26,123.10 723.15 21,13011 ll 8,202.05 31,684.43 18,729.42 16,134.91 21,715.61 2,26121 1,921.28 4,276.06 2,027.74 3,085.47 832.19 16,461.88 47,29433 $ 522.�2 $ 901.82 $ 466.47 $ 599.83 $ 18,614.00 $ 3,366.00 $ 317.03 $ $ $ $ $ $ $ 214,361.97 24,518.94 12,783.08 358,888.32 47,86232 10,017.96 17,679.46 G:IFMIQ71YearEnd12006 Page: 6of8 • 03134 - Design Center 0132 - Not Certified - Temp/Seasnl 0211 - Fees - Architect 03135 - Small and Specialized Equipment Ol l l- Full-Time Certified 0443 - Medical Expenses 03140 - Pazks and Rec Utilities 0284 - Rental - Data Process Eqmt 0373 - Gas Incl Bottle 03160 - Recrearion Services Admiu. & Support 0114 - Full Time Appointed 0439 - Fringe Benefits 03161 - Recreation Service Area One 0121 - Part Time Certified 0439 - Fringe Benefits 03162 - Recreation Service Area Two Ol l l- Full-Time Certified 03164 - Recreation Service Area Four 0235 - Type Ii - Reg ($4/Day + .20) 0443 - Medical Expenses • 03165 - Recreation Sexvice Area Five 0235 - Type Ii - Reg ($4/Day + .20) 0369 - Other - Office Supplies 0439 - Fringe Benefits 03166 - Recreation Service Area Six 0132 - Not Certified - Temp/Seasnl 0439 - Fringe Benefits 03167 - Rec. Shazed Costs (Wellstone Cnh} 0268 - Management & Adniln Sevices 03168 - Senior Citizen Programs 0132 - Not Certified - Temp/Seasnl 0219 - Fees-Other Profsnl Services 03169 - Adapuve Recreation Programs 0132 - Not Certified - Temp/Seasnl 0219 - Fees-Other Profsnl Services 03171 - Pazks and Rec Maintenance Support 011 I - Full-Time Certified 0439 - Fringe Benefits 03172 - Rec Ctr �stodial Maintenance 0277 - Other - Equipment Repair 0315 - Supplies - Janitor/Househld 0442 - Temp Tot-Temp Part-Perm Tot 03174 - Municipal Youth Athletics 0132 - Not Certified - Temp/Seasnl • 0359 - Other-Spec Matl & Supplies 0443 - Medical Expenses 03176 - Rec Check Program CITY OF SAINT PAUL OFFICE OF THE MAYOR � 1��� : ����r.��rrix�r,»��;� $ - $ 163,168.00 $ 450,195.00 $ - $ - $ 1,147,057.00 $ - $ 61,832.00 $ 195,810.00 $ 191,449.00 $ 344,301.00 $ 1,500.00 $ - $ 1,300.00 $ - $ 171,218.00 $ 21,186.00 $ 185,563.00 $ - $ - $ - $ - $ 1,600.00 $ 292,297.00 $ 97,129.00 $ - $ 34,396.00 $ - $ 2,714.00 $ - $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,033.96 622.74 6,530.05 56,230.89 80,627.50 179,964.00 22,206.16 4,102.21 40,283.83 6,515.85 17,133.80 269.73 2,95132 733.15 2,544.26 4,281.92 11,888.40 305.28 42,571.00 4,870.48 6,198.11 6,78926 6,100.80 16,971.89 2,016.71 8,634.34 37,406.51 32,191.89 32,990.18 2,786.96 11,912.56 �oo �r��� $ 2,033.96 $ 163,790.74 $ 456,725.05 $ 56,230.89 $ 80,627.50 $ 1,327,021.00 $ 22,206.16 $ 65,93421 $ 236,093.83 $ 197,964.85 $ 361,434.80 $ 1,769.73 $ 2,95132 $ 2,033.15 $ 2,544.26 $ 175,499.92 $ 33,074.40 $ 185,868.28 $ 42,571.00 $ 4,870.48 $ 6,198.11 $ 6,789.26 $ 7,700.80 $ 309,268.89 $ 99,145.71 $ 8,63434 $ 71,802.51 $ 32,191.89 $ 35,704.18 $ 2,786.96 $ 11,912.56 G:IFMIQ71YearEnd12006 Page: 7of8 CTTY OF SAINT PAUL OFFICE OF THE MAYOR � ADMINISTR ORDER ao� a-� y-c� $ - $ 48614 � 486.14 $ 5,439.00 $ 5,91827 $ 11,357.27 $ - $ 7,462.17 $ 7,462.17 $ 36,861.00 $ 2,768.59 $ 39,629.59 $ - $ 6,970.31 $ 6,97031 $ - $ 30,907.43 $ 30,907.43 $ 36,735.00 $ 76.55 $ 36,811.55 $ 313.00 $ 3,79623 $ 4,109.23 $ 78,416.00 $ 5,29030 $ 83,706.30 $ - $ 8,888.56 $ 8,888.56 $ - $ 750.00 $ 750.00 $ 4,080.00 $ 3,164.23 $ 7,244.23 $ 23,247.00 $ 1,343.91 $ 24,590.91 $ 4,812,530.00 $ 1416,654.12 $ 6,229,214.12 �/ii/� e � Approved by: Director of Financial Services Date 0219 - Fees-Other Profsnl Services 0439 - Fringe Benefits 03180 - Seasonal Swimming/Beaches/Pools 0242 - Printing-River Print 0439 - Fringe Benefits 03181 - Oxford Indoor Swimming Pool 0289 - Rental - Misc. 0443 - Medical Expenses 03194 - Como Campus 0121 - Part Time Certified 0389 - Other - Misc Supplies 0439 - Fringe Benefits 03195 - Forestry Administration & Support 0132 - Not Certified - Temp/Seasnl 03196 - City Pazks Tree Maintenance 0349 - Other - Eqmt-Parts-Supplies 03198 - Tree Planting and Inventory 0283 - Rental - Vehicles 0439 - Fringe Benefits � b ��'�-�-� �l' ,���� �—/�� 7 Reques[ed by: Departrnent Director Date • G:IFlunQ7lYear End12006 Year EndiData for GFAO 'O6.xls Page: S of 8 mm .;: A d�Od a� �f � � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � - Parks and Recreation ; Contad Person 8 Phone: � Jason Wirka � � 266-6417 ! Must Be on Council Agenda 6y (Date): I '; DoaType: BUDGETAMENDMENTADMI E•DocumeM Required: Pl Document ConWct: CnnWct Phuae: ToWI # af Signature 15-MAR-07 � Assign Number For Routing Order (Clip All LoGations for Signature) Green Sheet NO: 3037831 DepaAmeM SeM7oPerson lnitial/Date // �> 0 �R rks and Recreation ___ ____ ��/ (� U/ lJ I ' inancial Secvices F_nancial Servicea _._ _ __-' _ —_.___, _____ __ _ - ..t.a0 .s/ltS{O}' 2 CtityAttor� Cih -�ttorne� � 3 '_NaYor's 06ce �7a�ors Office 4 ,Fytii(E��,j�Ci��Pi✓�_ , Ciir£e?R[51 1 � • � Approval of attached Administrative Order authorizing changes to Parks and Recreation's 2006 General Fund budget necessary to , maintain budgetary level of controL � I idations: Approve (A) or Reject Planning Commission CIB Committee Civil Service Commission {nitiating Problem,lssues, Opportunity (Who, What, When, Where, Why): Advantages IF Approvetl: Disadvantages If Approved: MAR 2 6 2007 3 bf3� � � �BJ�� Disadvantages If Not Approved: Trensaction: $ Fuading Suurce: Ge0@f0{ Fufld ' Financiallnformation: I (Explain) " • A�swer the Follawing Questions: 1. Has ihis person/firm ever worKed under a wntract for [his department� Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Does this perso�rm possess a skill not normally possessed by any curzent city employee? Yes No Explain all yes answers on separate sheet and attach to green sheet CostlRe�enue Budgeted: y Activity Number: MUltlple March 15, 2007 3:32 PM Page 1