D94-048\ J
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CITY OF SAINT PAUL
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
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GS#: 1 5715
ADi�INiSTRATIVE ORDER Consistent with the authority granted to the rtayor in Section 10.0�.4
of the City Charter and based on the request of the Director of the Department of PuWiC WOfks
to amend the 19 ,�4 budget of the P�IiC Wo�kS Enainee�na Fund fund, the Director of the
Department of Finance and Management Services is authorized to amend said budget in the following
manner:
205 - 12180 - 0132
205 - 12180 - 0439
205 - 12180 - 0518
205 - 121� - 0132
205 - 12190 - 0439
205 - 12190 - 0518
Not Certified-Temp�Seasonal
Frirge Benefits
Mayor's Corntirgency
Not Cert'rf'ied-Temp�Seasonal
Frirx�e Beneiits
Mayor's Cont'r�genc,y
�F1'�
Cu[rent
Budget Change
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Amended
Budgez
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$164,120.00 $ 8,035.71 $172,155.71
$ 75�000.00 ($75�000.00j $ 0.00
$4��178.57
$132,490.00 $ 4,821.43
$ 45,000.00 ($�15,000.00)
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$137,311.43
$ 0.00
$416,610.00 $ 0.00 $416,610.00
Transfer salary dollars for temporary employees to supplement inspection and Survey staff during the constructbn
season. The workbad this sumrr�r wili include three large federai aid projects, Lexington Pkwy., Warner Road and
Shepard Road East of Rar�doiph.
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Approved By: Mayor
Dau
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RiITUUDATE -INRULLIDA
CONT�CTPEHSON8PIi0ME AHTMINfqi CffYCIXAiCL
rany x. Lued, z66-60ss a�- "� �rn n,�oxr�, «rv«�+c
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pOMNfi qpECTOR �j FN 8 YRT. 8E DIR
� MAYORIOFiABSp �1 LartY
ALfOFSIC,�IATUREPAG6S � lcuv�tit.orwiaxsFOrtmatun�� �wssocu� �oEaurtuaiiNCC�r 2'1
acraN ��
Approve aaached A�ninistradve Or� uansf�ing speading fin� Mayols Contingency W Salaries f� �tivities 12180 & 12190.
r�cOMMEnon7pra%�Pwae lN a Hyxs lN1 PERSONAI SENVICE CONTRACTS YUS7 ANSWER THE FOLLOWING WFSiWNS:
auruawccaAYlSSaN�crvcsERVICECOUYISSax �. tlasnespeworufirmeverwarkeavdera�tormisde�funent?
CIB CONMrtiEE YES NO
A SiAFF 2. Has tlus peraoNfirm evar been a ay' eoWbYee?
� — YES NO
� 057AICTC019JCIL � S. Does tltis penon?mm PD8ae85 a Skil rot MfineAY P� bl' �f' curtent dry empiuye9?
SUPPOHiSWHICFICWNCILOBJEC7NE4 YES NO
Sewer Separation �� W yu amwrs m.p.nu s�w�.na a�nd� to yraa� rrr
INRIA7WG PHOBLEY. ISSUE.OPPOP7WiRY fWHD. WHRT. WHEN. WHERE. WM1�:
'Ihese salary dollars were included in the Deparlments 1994 B�lget Request for ihe �se of temporary employees to supplement Inspecdon
and Survey Staff d�aing the conshuction season In recent yeazs, temporaries have been used routinely in this capacity. lhese dollars wecc
placed in d�e Mayor's Contingency az the time the 1994 Budge[ was recommended to the City Council. The workload this summes will
include threc lazge fe,deral aid projects, L.exington Pkwy., Wamer Road and Shepard Road Eas[ of Randolph. 'Ihese �aojects in addition [o
the normal CSSP projects, resuk in an exceptiwially ]azge work load.
ADVANTAGES IF APPflOVED:
7$C 1� WOIIC plOg['dlll C8D bC C2LIIPA OUL WEIl1R 3]ij1IOVCd �N](�gCLS.
DISADVANTAC�3 IF AiTROVED:
None
RECEIVED
FEB 241994
CI�fY CLERK
DISADVANTAGES IF NOT MPROVED:
The Deparunent of Public Works would have dit�cuity insuring that the 1994 constmction projects meet standards and requirements.
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L AMqINf OFTRANSAG710N S Net �1 VENU UDGETED (qHCLE ONE) ES NO
q�p�� gp(�p� PW Enameerine Fimd ACTVITY NUYBER 205-12180 & 205-12190
FINANCIALINFOWAATION:(EXPWN)
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