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94-1100 O R M I MA L Council File # w .l Green Sheet # • ESOLUTION OF S ' I T PAUL, MINNE •TA Presented By: 9 2L 1 1�� Referred To: Committee: Date 1 WHEREAS, the Saint Paul Police Departmen has received a grant from the Federal Government for an 2 additional ten police officers, and 3 4 WHEREAS, additional squad cars, equipmen and training for the new officers is needed, and 5 6 WHEREAS, The Mayor pursuant to Section 1 1.07.1 of the Charter of the City of Saint Paul, does certify that 7 there are available for appropriation funds in -xcess of those estimated in the 1994 budget; and 8 9 WHEREAS, The Mayor recommends that the ollowing addition be made to the 1994 budget: 10 1i FINANCING PLAN CURRENT BUDGET CHANGES AMENDED BUDGET 13 001 - General Fund 14 04000 - Office of the Chief 15 0548 - Contingency 580,000 (152,850) 427,150 16 580,000 (152,850) 427,150 17 1§ SPENDING PLAN 20 001 - General Fund 21 04303 - Training Unit 22 0354 - Law Enforcement 22,763 5,550 28,313 23 04307 - Fleet 0 24 0821 - Cars and Motorcycles 623,664 91,200 714,864 25 0845 - Opticom Equipment 5,200 11,700 16,900 26 04342 - Communication Equip & Sery Ag - ements 27 0859 - Other Communications 0 44,400 44,400 28 1,811,627 152,850 1,658,777 29 30 THEREFORE BE IT RESOLVED, That the Cii, Council approves these changes to the 1994 budget. 31 32 33 34 Yeas Nays Absent Requested by Department of: Blakey Grimm ✓ Police Guerin Harris 1 Megard ✓ By: i Rettman , r Thune f ri O 0 Approval Recomme d b et Director: Adopted by Council: Date Q \ \ y o By: , vi. - 4 ., trN- Rse____LSZZ Adoption Certified by Council Sec ary: Form A.*'' ved by ity Att. rney: _ 1 ' Approved by Jr: D: 4�/ / //il ,, �' Appr.: 1 May r - or b p sio F to • • ' cii: By: i, a // By ",fir %` C062394A s Police Depatment E 6`i29 .9 ` , i '' . y _. • 1 3 � , �� iL Chief - William 1( rinney , -'2g2 -3588 . .10 Arre0t . - CtYYC ; , MUST �iY > - ' Mth& MCit sEnvICEB ►IR. As soon as •ostible. «. TOTAL. #t 4 NAruRE S . 1 ., (cList4 'i $$ FORS A� i ✓ ,< ' � ' 4 / .0 ACTON REQ4JE8fEO: Pas - eao s the attached budget Council R Ntion. ,j _ RECOMMENDAf0MS (A) or c (R) VI p i, di c i♦1 ` T` ING QIJ ST O$L • T tvm sER i ..�t# I Oi . i4 ilu sr cs ntt*oti is tl quib l T PLt4NNMNi CO MMI$SIOI M - ; _ .: ote COMMITTEE _ xli ►. x 2. ' +etltindi s+insr i STA 3 . t i p * ; t is SattiottitiftstfasitetitistakiN n� nfunlf y QY anY 'SUPPORTS 'WHICH COUNCIL UBJECTNt ? .. • NO , , ,, . ` " ESWn ell me !!n}wer's on i llta!t'd ' &. da ltr` sheet INITIATING PROILEtut.1SSUE. OPPORTU Mils; What Whir When., Whyi: . The Saint Paul Police Department -has received- a grant for 1Q Jalic,e 'ofU.cers frame <tha ' s. federal government -. Th . resolution sakes money from o.nti en' c `(wrhtc was set . as- for this grant) and sets ,up -spending -authority to pudhaSe' -in s ry ec pmss f itt 10 additional officers.' • '' . :jilt 8 7 t mwNTME8I'FAPPF(OVED -," Purchase of 6 fully= - equipped squads 'Llic,, Iudiiug rallies aftd MD T',aa k rc se _af 10 handguns and amanunition for additional officers :' p C'RE1 f} _7srks, 4` D�SADVAI!IrAEiES` IF.APPROVEDi ' ` it t ' None. ,l. 2 2 1994 - CEt £ ,JUL� 2 1 _1 9 DISADVANrAGEsWFNOrAPrltbwED: MAYOR'S OFFICE :,� - - Equipmer t •necessary to the success of_ the federal grant 'prograTiii will not- be , p u r c hased ' -'. T4?TAL, t O C TRAM AACTtf J 1 !-52'85.9 COST° ittE,il i8r ) . NQ^ Con ingency Q; s, FUMDIir'I�i SOtlRCE /iCTW4fiY : FINANCMI INFORMATION: (EXPLAIN)