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95-720RESOLUTIC OF SAINT PAUL, Presented By Referred To Council File g� Ordinance # Green Sheet # N�77L' � ��L ��Tr4�ifi�`•V�3 A SNeu�� �� �'��`L }i �E�t J Committee: Date WHEREAS, the Office of License, Inspections and Environmental Protection (LIEP) has � i �' v undertaken a comprehensive Process Redesign effort, supported in part by grants from the Saint Paul Foundation, the Saint Paul Companies, the Saint Paul Area Chamber of Commerce, NSP, and 3M Company; and WHEREAS, the overall goal of Process Redesign is to create a unified and seamless customer service oriented organization; and WHEI2EAS, the Office has developed a new management structure in response to a 1995 Budget directive of the City Council, which new management structure has been subsequenUy approved by the Mayor, and is attached to this resolution; and WHEREAS, this new management structure is also designed to create the unified customer service organization envisioned by Process Redesign; and VJHEREAS, the Office of LIEP desires to simplify and consolidate its 1995 Budget and the proposed 1996 Budget around the new management structure, and to provide a strong incentive for LIEP employees to assiduously manage its resources for the benefit of the City, by making LIEP responsible for both revenue and ea�penditures of the Office's funds, now therefore be it RESOLVED, that the Mayor recommends the following adjustrnents to the 1995 Budget for the Office of License, Inspections and Environmental Protection: GENERAL FUND Spending Activitv 00170 00171 00172 �5: f ��<� 3"'?'?°:::��: �i U OI'7 4""'�� 00175 00176 D#S�: �.. .�-�.,o , <:x; Binancing Descrintion License and Inspection Admin Building Znspection s Design Office Services Regulation Sub-total CURRENT BUDGET CHANGES $ 407,686 ($ 407,686 $ 385,878 ($ 385,878 YS�/VV �J �//VV/ 605,209 ($ 605,209) 135.311 tS 135,311) $2.538,727 ($1.572.878) AMENDED BUDGET $ $ $ 965,849 00170 License and Inspection Admin $2,649,900 ($2,6_49,900) $.,,. ,..... . ..., _:.:.:ae;: >v..o�.a'r.': -.�,v.:..<.- ., �....:..,. ,�..,. ...:is.ix'<'r,,.� :... ...........r; _:.., yg. _ ...'.':^� , .. Y �: . 0��7�: E{#0 �,I ti?Y SfZ� •,�.,: �> .,, o..., .... .b,az�:k. us.a...,,.�..x ::ne�e,�x:aA;n;Sica:.r �s:'�`.G� .,. � .. ..;., .k.. E,. ...,._,. ..; `�':.x..:;cFi? �.,��� i��t.e:..as.:��o.:.3�,.....xxna. . . � Sub-total $2,651,000 ($1,572,878� $1,078,122 SPECIAL FUNDS Fund 167 Spending Financing Fund 320 Spending >3�:`�I:T; �aM'::'n si sHi%SSi3<: ���-',�g�� 333T2 'Ea3l3ing�" 33320 Plan Exam Sub-total Fi,nancing 33320 Plan Exam Sub-total $3,907,161 $ 43,061 $3,911,500 $ A3,061 2 �. Z.dL 3 $3,950,222 $3,954,561 Sub-total $ 806,Q45 $1,529,817 $2,335,862 Sub-total S 621,351 $1,529,817 $2,151,168 and be it, (��30��J FUIZTHER RESOLVED, that the $30,000, placed in City Council contingency 001-00175-0548, is hereby released to 167-31356-0111 to support the implementation of the new management structure; and be it FINALLY RESOLVED, that the Of�ice of LIEP is hereby authorized to submit its 1996 Budget in the same format as herein approved. Approved by Budget Office 3oseph M. Reid, Disectoi g rn ° '� r --� r ---�� Requested by Department of: Office of License Znsnections and Environmental Pxotection �i;i/ I � L/�/ _ Adopted by Council: Da Adoption Sy: By: Form Approved by City Att ney Secretary ��� � � � � � �� � -� �� By. � approved by Mayor for Submission to Council BY: ° �1�.�' ��'� _ -�a�-b .✓ �` �E`�'ICE OF LIEP Date: 6/14/95 GREEN SHEET N° 30817 Robert itessler 266-9112 1� � R 4 zTY u ,,,,�, 2 xxz z x ...�A. us e on Counci Agenda by: � 3 n R �. � T. . SR. S�y OR R I TANT TAL OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) CTION REQUESTED: equest for approval of adjustments to the 1995 Budget and the 1996 Proposed udget for the Office of License, Inspections and Environmental Protection. COlPffiiDATZOHS: APPROVS (A) OR R&7SCT (R) SNSOHAL SBRVICB COHTaACS6 MuSi ➢t7SNBR T86 POLLONIBG: PLANNING COHHISSION � CIVIL &SRVICB COlMISSION 1. Hae the pereoa/fiim ever voYked under a coatract for tLia departmeat7 CIS COtM1ITTEE YSS NO STAFF _ 2. 6a8 Lhie pecaon/fizm ever been a City employee7 DISTRICT COURT YES NO 3. noea thia peraoa/Eixu posaeee a ak311 aot aozaally poeeesaed by any UPPORTS W6ICH COUNCIL OHJSCTZVS? CuYreat Citp employee? Y85 HO � plai¢ all YSS ansveLS on a sepazate shaet and akkacL. INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why): he City Council directed LIEP to develop a new management structure as part f their review of the 1995 Budget. LIEP has developed the attached new anagement structure through the implementation of a comprehensive Process edesign initiative. The budget adjustments are necessary to support the new anagement structure, LIEP's new management structure has an overall ratio of en (10) to one (1) for supervisors/managers and employees. The former ratio as approximately eight (8) to one (1). DVANTAGES IF APPROVED: he budget adjustments will support the new LIEP management structure and will rovide a stronq incentive for LIEP to manage its resources assiduously. In addition, the adjustments will create a more simplified budget, reducing the umber of activities from eighteen (18) to six (6j. ISADVANTAGES IF APPROVED: one. �� �#� JUN 22 1995 JUN 2 9 1995 ��� DISADVANTAGES IF NOT APPROVED: he budget will not support the new managemeat thwarting accountability and responsiveness. OTAL AMOUNT OF TRANSACTION S CO5T/REVENUE BUDGETED YES NO UNDING SOURCE ACTIVITY NUMBEIZ INANCIAL INFORMATION: (EXPLAIN) council File # S j�` O ORIGINA� RESOLUTION SAINT PAUL, N Presented Referred To !3 Ordinance � Green Sheet # � 0 6 � 7 Committee: Date WHEREAS, the Office o cense, Inspeci3ons and Environmental Protection (LIEP) has undertaken a comprehens e Process Redesign effort, supported in part by grants from the Saint Paul Foundation, the Saint ul Comparues, the Saint Paul Area Chamber of Commerce, NSP, and 3M Company; and WHEREAS, the overall goal of Pro ess Redesign is to create a unified and seamless customer service oriented organi�ation; and WHEREAS, the Office has developed a ew nanagement structure in response to a 1995 Budget directive of the City Council, which new agement structure has been subsequenUy approved by the Mayor, and is attached to this reso c�tion; and WHEREAS, this new management structure i also designed to create the unified customer service organization envisioned by Process Rede ign; and WHEREAS, the Office of LIEP desires to s�nplify an`d consolidate its 1995 Budget and the proposed 1996 Budget around the new inanagement tructure, and to provide a strong incentive for LIEP employees to assiduously manage its resourc for the benefit of the City, by making LIEP responsible for both revenue and expenditures of Office's funds, now therefore be it RESOLVED, that the Mayor recommends the following adJu: OfFice of License, Inspections and Environmental Protection: GENERAL FUND cuxxErrr BUD ET AMENDED BUDGET Fund Activitv Descrintion Transfex into Special Fund Activity 31355- CUSTOI+ILR SERVI 001 - 00170 $ 407,686 ($ 40�686) $ 0 001 - 00171 $ 385,878 ($ 385,878) $ 0 001 - 00172 $ 108,138 ($ 108,�38) $ 0 167 - 31350 $ 25,663 ($ 25,66�3 $ 0 167 - 31351 $ 0 S 0� S 0 167 - 31355 ($ 927,365) $ 124,255 $ 927,365 $1,051,620 Transfer into Special Fund Activity 31356- OPffitATIONS ON-GOISG 001 - 00175 $ 605,209 ($ 605,209) 001 - 00176 $ 135,311 ($ 135,311) 167 - 31353 $ 51,927 (S 51.92�) ($ 792,447) 167 - 31356 5 69,644 $ 792,447 Transfer into General Fund Activity 00173- OPERATIONS ON-GOING 001 - 00174 $ 44,�68 ($ 44,768) 167 - 31357 $ 112,405 (5 69.344) ($ 114,112) 001 - 00173 $ 248,874 $ 114,112 to the 1995 Budget for the $ 0 0 S 0 $ SEr2,041 $ \0 S 43.06 $ 362,98� � Transfer to Special Fund Activity 33311- OPERATIOHS NSW 320 - 33312 $ 415,960 ($ 415,960j 320 - 33320 $ 294,566 ($ 294,566) � 1 7 - 31357 $ 43,061 (S 43.061) ��20 - 33311 ($ 753,587) $3,196,635 $ 753,587 and be it; gs- �a� $ 0 $ 0 S 0 $3,950,222 FURTHER OL�7ED, that the $30,000, placed in City Councll contingency 001-00175-0548, is hereby release support the implementation of the new management structure; and be it FII�ALLY RESOL\7EI7�that the Office of IdEP is hereby authorized to submit its 1996 Budget in the same format as hera�m approvec�.,�� � � -,i / � �' . . �/ � L£E�A 19�5 �.c.d��^��� /�� Approved Joseph M. 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W 1 m .� 1 O t9 T x V W W ti 1 1 p{y U 1 N F W W ri �$ C N M pj p Y� O K W 0.' q' p q Y m 1 W O W W� H O W W'E O 0 W F 4 4 F O � o� b+ F F F O W H O F O �4 F G O 0 C O F M'U 1 W.i ry C N b �-1 i� q^I N� V 1� q �l G 1�"1 N[V N V C �p �p �p y 'I N N N �U 'J � 1 N N N N N N wl n1 01 1�1 y p) pJ p �p W O 1 O O O O p O O O O O O O O O O M T m P � r r r N 0 O ti � N W a iY w m M � W O N '1 m � M > M 4 � � � o e� �(^ � vJ � r � fl J `y � � �� � � � � v� � 4�-7�n �EPARTN�ENT/OFFIGE/COUNLI� DATE INITIATEJ N G l' 3 O r -� mi i ra ' I q � GREEN SHEET INITIAVDATE INITIAVpATE CONTACT PERSON & PMONE O DEPAflTMENT DIRECTOR � CITY COUNCIL Janet Odalen 266-9111 ASSIGN �CITYATfORhEY CIYYCLEFK MUST BE ON GOUNqL AGEnDA BY (DRiE) qOUT NG � gU�GET DIFECTOR � FlN. & N.GL ScRViCES DiR, ACCY�j . OqDEP � N.RYOR (OR ASSISTAlJ'n O TOTAL.'� OF SIGNA7URE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTEO: ?.pprovai o£ 1995 budget revisions. ' RECOMMCNDAT10NS:App�ove (A) or Reject (R) pERSONFL SEFV�CE CONTRACTS MUST ANSWER 1HE FOLLOWING QUESTIONS: _ PLI.hNING COMMISSION _ QVIL SEPVICE COMMISSION �- Hzs �'s persoMirm ever worked under a contract tor this department? _ CB COMMIiTEE YES NO — 2. Has :`:s personRirm ever been a city employee? _ STA66 — YE$ NO _ DiSTRiC7 CoURT _ 3. Does ;rs personttirm possess a skili not normally possessed by any wrrent city employee? SUPPORTS WHICH COUNGIL OBJECTIVEI �'ES NO Explsin ell yes enswers on separate sheet and ettach to green sheet INITIATING PROBLEM, ISSUE.OPPORTVNITY(Who, What, When. Where. Why): 1995 spending needs are estimated to be 525,663. These needs are for computer enhancements various supplies and.services directly related to the ongoing Process Redesign project. ADVANTAGESIFAPPROVED: The 1995 LIEP Special Fund Bud,et 1ai11 be in balance. DISAOVANTAGES �FAPPRpVEO: None DISADVANTAGES IF NOTAPPFOVED: The 1995 LIEP Special Fund Budget �aill not be in balance. TOTAL AMOUNT OF TRANSACTION S ZS ,663 COS7/REVENUE BUDGETEO (CIRCIE ONE) YES NO FUNDIfiG SOURCE 167031350 ACTI�ITV NUMBER FINANGIAL INFORMATION: (EXPLAIN) Council File # L�� � 3 oS 3 `7 RESOLUTION CITY aF SAtNT PAUL, Mll�I�ESOTA Presented By Re£erred To Committee: Date c �5 ? � WHEREAS, The City Council did approve by resolution, Council File Number 92-747, the solicitation of funds by City employees °or the Pzocess Redesign effort for the Office of License, Inspections and Environmental Protectiion, and WHEREAS, the Office has success£ully co.�nleted the funding effort raising $90,000.00 from the Saint Pau1 Foundation, Saint Paul Companies, 3M, Saint Paul Area Chamber of Commerce, and NSP, and WHEREAS, the Process Redesign effort is consistent with Mayor Norm Coleman's goal to make government more responsive and efficient by involving employees, their labor unions, znd customers in the change makir.g process, and WAEREAS, at the end of 1994 $25,663 remained in the fund balance and 1995 expenditures zre estimated to be $25,663, and WHEREAS, �he Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are available for appropriation revenues in excess of those estimated in the 1995 Budget; and WAEREAS, the Mayor recommends the following chanqes to the 1995 budget; FINANCING PLAN License and Permit Special Fund Business Process Redesign GL- 67-3135 -9830 Use of Fund Balance Other und Financing Cuzrent Amended Budget Changes Budget ------- ---"--- ------- 0 772,749 772,749 Green Sheet # 25,663 25,663 - 772,749 25,663 �. 798,412 � Current Budget SPENDING PLAN License and Permit Special Fund Business Psocess Redesign GL-167-31350-0219 Fees-Other Professionzl Serv GL-167-31350-0221 Postage GZ.-167-31350-0229 Other - Communications GL-167-31350-0242 Duplicating - All Processes GL-167-31350-0246 rilm Processing GL-167-31350-0359 Other-Spec Mat1 and Supplies GL-167-31350-0361 Office Accessories GL-167-31350-0368 Office Supplies-Purchasing Sto GL-167-31350-0369 Other - Office Supplies GL-167-31350-0381 Books Periodicals Pictures Rec GL-167-31350-OS18 Other - Furniture GL-167-31350-0856 Data Processing Software GL-167-31350-0857 Data Processing HardW=re GL-167-31350-0858 Telephone £quipment Purchases GL-167-31350-0859 Other Communication Ecuipment All Other Pund Spending 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 772.744 772,749 Changes 635 478 9,200 1,657 575 375 675 365 420 875 1,491 1,534 5,508 508 1,367 25,663 � _`' a° Amended Budget 635 478 9,200 1,657 575 375 675 365 A20 875 1,491 1,534 5,508 508 1,367 772.749 798,412 RESOLVED, that upon recommendation of the Mayor, the Council of the City of Saint Paul does heieby approve these changes to the 1995 budget for the LIEP Process Redesign effort. �� Requested by Department of: Adoption Certified by Council Secretary By: Approved by Mayor: Date ay: Of£ice of License Inspections and _ Environmental Protection �Iii//� � � //� Form Approved by City Attorney Ey: Approved by Mayor for Submission to Council sy: Adopted by Council: Date �s 3� � � � �� � � �� � � � � � ;� � � � � � ` J � J � � � � � � .� � � � �- � � � � � � � (� a1 � fi J _ _1 `� 0 (� � 4 �� � � � � Z � � ti � �S-� a-° � P a a � 0 W �n T 1 a W 0 m H .� +i 0 N b +� 4 w E w oHv 0 0 'h W M Y C L �1 �i N u � a H � S w N N m . � N v ti � 0 1'1 0 N O O 1 Y O O O�O O O rl N O O C O O N C 1� O N O O M I V N I N O O 1 O C; P N N O O i N O O Q� T O O{� p. 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