95-721������ i
. . tA
Presented By
Refexred to
WIiEREAS, Forestry has excess revenues from earning accumulated in the
Forestry Support Special Fund for improved forestry services; and
WHEREAS, the Division of Parks and Recreation has determi.ned that in
order to improve forestry services it would be appiopriate to utilize the
funds from the Forestry Support Special Fund for this purpose; and
WHEREAS, the Mayor, pursuant to Section 10.07.01 of the City Charter,
does certify that there are available for appropriation, revenues in excess of
those estimated in the 1995 budget, and
WHEREAS, Council File 2'I7520, adopted October 1, 1981 did establish
certain Special Fund policies, and
1 WHEREAS, the Division of Parks and Recreation has identified a need to �i.���l,{�
2 improve the services it provides to Saint Paul residents by: providing OSHA ��
3 approved line clearance training for tree workers, provide parts for vehicle
4 repairs and improve services at the wood recycling center by purchasing
5 conveyer belts, roll-off dumpster and a new trailer, and
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WHEREAS, The Mayor recommends the following changes to the 1995 budget:
DEPARTMENT OF COMM[7NITY SERVICES
DIVISION OF PARKS AND RECREATION
FORESTRY SUPPORT Current Amended
FINANCING PLAN Budget Changes Budget
-------------- ------- ------- --------
325-23104-9830 Use of Fund Balance
325-A11 Other Financing
Total
SPENDING PLAN
-0-
4,885,030
4,885,030
Council File # ���''
Green Sheet # 3 3� a 3
��
Committee: Date
51,700 79,026
-0- 4,885,030
-------- ----------
51,700 4,964,056
325-23104-02.19 Fees-Other Prof Ser. -0- 7,200 34,526
325-23104-03�44 Parts For Vehicles -0- 10,000 10,000
325-23104-0836 Trailers -0- 11,500 11,500
325-23104-0839 Other-Shop Equip -0- 23,000 23,000
325-A11 Other Spending 5,050,458 -0- 5,050,458
--------- -------- ---------
Total 5,129,484 51,700 5,208,510
NOW THEREFORE BE IT RESOLVED, that the City Council approves these
changes to the 1995 budget.
RESOLUTION
CITY OF SAINT PAUL, MINN�SOTA
OR(GINAL
�s �� �
p. 2atz
•._ - .
Yeas �� Nays �� Absent
BZakey ✓
crimm
�uerin �-
Harris ✓
Megard_ ✓
Rettman �-
Thune //
�
Adopted o cil:
Ado ion rtified
By
Approve b M y
By:
Requested by:
Divisi f Parks d Recreation
gq: ,� J -`/
Form
By:
Secretary
by C}ty Attorney
ion to
9s��./
DEPARTMENT/OFFICE/COUNCIL DATE INITIATE� �
Parks & Recreation/Forestry Suppo t 6-22-95 GREEN SHEE "> 3 3 a o 3
CANTACT PEflSON & PHONE INITIAVDATE INITIAL/DATE
� DEPAFiTMEM DIRECTOR Q CITYCOUNC�L
Lyiln WOlfe 266-6428 p���N �CffYATfORNEY OCINCLERK
NUMBERFOfl
MUST BE ON CAUNCIL AGENDA BV (DATE) qOUTING � BUDGET DIRECtOR � FIN. & MGT. SERYICES DIR.
OXDEN � MpYOFi (OR ASSISTANT) (� �� q R
Y T R
TOTAL # OF SIGNATURE PAGES 1 (CL1P ALL LOCATIONS FOR SIGNATUR�
ACfION REQUESTED:
Use of Fund Balance from Forestry Support to improve the services provided to Saint
Paul residents for tree maintenance.
RECOMMENDAnONS: Appmve (A) m Rejea (N) PERSONAL SERVICE CONTHACTS MUST ANSWER THE FOLLOWING W ESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Has this parsoNfirm ever worked under a contract for this tlepartment? -
_ p8 COMMRTEE _ �'ES NO
— STAFF 2. Has this person/firm ever been a city employee?
— YES NO
_ DISiRICi COURT _ 3. Does this personRirm possess a skill not normally possessed by any curte�t city employee?
SUPPORTSWHICHCOUNCILO&IECTIVE? YES NO
Explein all yes answers on separete sheeY and attaeh to green sheet
INITIATING PROBLEM, ISSUE, OPPOfiTUNITV (Who, Wha6 When, Where, Why).
Providing $7,200 for OSHA approved line clearance training for tree workers;
Providing $23,000 for parts for vehicle conveyer belts and a roll-off dumpster to
increase efficiency at the Wood Recycling center; $11,500 for iler to
house the Wood Recycling staff..
JUN 27 �
ADVANTAGESIFAPPROVED: �
Forestry services would be improved with use of excess revenue from earnings
accumulated in the Forestry Support Special Fund.
„� .�n�
S�� � 6
DISADVANTAGES IF APPPOVEO:
None.
DISA�VANTAGES IF NOTAPPROVED:
Reduced services provided to Saint Paul residents.
TOTALAMOUNTOF7RANSACTION $ 79 COST/REVENUEBUDGE7ED(CIRCLEONE) VES NO
FUNDINGSOURCE Fund Balance ACTIVITYNUMBER 23104
FINANCIAL INFOflMAT10N: (E%PlA1N)