91-1980������"�a>"'�i't° .
Council File # �" Gv
Green Sheet ,� 16324
RESOLUTION
SAINT PAUL, MINNESOTA
Presented B
Referred To Committee: Date
RESOLVED: That application (ID #40302) for renewal of a Gambling
Manager's License by Brian Sorensen DBA Multiple Sclerosis
Society at Alary's, 249 W. 7th Street, be and the same is
hereby approved.
Ye3� Nava Absent Requested by Department of:
imon T
oswi z �
License & Permit Division
acca ee �
e t man �JZ�--t.I.C.NV /1/�.(Lat.E.� ���l�.
T une
z son i By:
Adopted by Council: Date Q CT � o � Form Approved by City Attorney
Adoption Ce 'f'e by Council S cretary ' �
�%'", ' %� � BY: q_�3.q.
sy: ,� ' �
OCT 1 5 1991 Approved by Mayor for Submission to
Approved by May r: Date Council
By: ��e�����i�
By:
PUeU�1ED OCT Z 6 '91
. ��� /
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED G R E EN SH E ET NO 16 3 2 4
Finance/License
CONTACT PERSON&PHONE INITIAUDATE INITIAUDATE
�DEPARTMENT DIRECTOR �CITY COUNCIL
Christine Rozek-298-5056 ASSIGN �CITYATTORNEY �CITYCLERK
NUMBER FOR
MUST BE ON COUNCIL AGENDA BY(DATE) City Cler ROUTINO �BUDGET DIRECTOR �FIN.&MGT.SERVICES DIR.
Hearing/ � By/ � � � ORDER �MAYOR(OR ASSISTANT) ��,��
TOTAL#OF SIGNATUR PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Approval of an application for renewal of a Gambling Manager's License.
Notification/ Hearin / O �
RECOMMENDATIONS:Approve(A)or Heject(R) PERSONAL SERVICE CONTRACT MUST ANSWER THE FOLLOWING�UESTIONS:
_PLANNIN�COMMI3SION _CIVIL SERVICE COMMISSION �• Has this person/firm ever worked under a contract for this departmertt?
_CIB COMMITTEE _ YES NO
_STAFF 2. Has this person/firm ever been a city employee?
— YES NO
_DISTRiCT CouRT — 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate shest and attach t0 grsen sheet
INITIATINQ PROBLEM,ISSUE,OPPORTUNITY(Who,What.When,Where,Why):
Brian Sorensen DBA Multiple Sclerosis Society requests Council approval of
his application for renewal of a Gambling Manager's License at Alary's,
249 W. 7th Street.
ADVANTACiES IF APPROVED:
If Council approval is given, Brian Sorensen will continue to manage the
pulltab sales at Alary's, 249 W. 7th Street for Multiple Sclerosis Society.
DISADVANTACiES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
C�G'3'�•°�
aiE� . N r F y..-'p�.'�.
E�,�
��� 2 6 199�
TOTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN)
NOTE: COMPLETE DIRECTIONS ARE �NCLUDED IN THE GREEN SHEET INSTRUCTIONAL
MANUAL AVAILABLE IN THE PURCHASING OFFICE(PHONE NO.298-4225).
ROUTINO ORDER:
Below are correct routings for the five most frequent types of documents:
CONTRACTS(assumes suthorized budget exists) COUNCIL RESOLUTION(Amend Budgets/Accept.Grants)
1. Outside Agency 1. Department Director
2. Department Director 2. Ciry Attorney
3. City Attorney 3. Budget Director
4. Mayor(for contracts over$15,000) 4. Mayor/Assistant
5. Human Rights(for contracts over$50,000) 5. City Council
6. Fina�ce and Management Services Director 6. Chief Accountant, Finance and Management Services
7. Finance Accounting
ADMINISTRATIVE ORDERS (Budget Revision) COUNCIL RESOLUTION (all others, and Ordinances)
1. Activity Manager 1. Department Director
2. Department Accountant 2. City Attorney
3. Department Director 3. Mayor Assistant
4. Budget Director 4. Ciry Council
5. City Clerk
6. Chief Accountant, Finance and Management Services
ADMINISTRATIVE ORDERS(all others)
1. Department Director
2. Cfty Attorney
3. Finance and Management Services Director
4. Ciry Clerk
TOTAL NUMBER OF SIQNATURE PAGES
Indicate the#of pages on which signatures are required and paperclip-pr flag
aech of thsse pages.
ACTION REQUESTED
Describe what the project/request seeks to accomplish in either chronologi-
cal order or order of importance,whichever is most appropriate for the
issue.Do not write complete sentences. Begin each item in your list with
a verb. .
RECOMMENDATIONS
Complete if the issue in question has been presented before any body,public
or private.
SUPPORTS WHICH COUNCIL OBJECTIVE? ,
Indicate which Council objective(s)your projecUrequest supports by listing
the key word(s) (HOUSING, RECREATION, NEIGHBORHOODS, ECONOMIC DEVELOPMENT,
BUDCiET,SEWER SEPARATION). (SEE COMPLETE LIST IN INSTRUCTIONAL MANUAL.)
PERSONAL SERVICE CONTRACTS:
This information will be used to determine the city's liability for workers compensation claims,taxes and proper civil service hiring rules.
INITIATING PROBLEM, ISSUE,OPPORTUNITY
Explain the situation or conditions that created a need for your project
or request.
ADVANTAGES IF APPROVED
Indicate whether this fs simply an annual budget procedure required by law/
charter or whether there are specific ways in which the Ciry of Saint Paul
and its citizens wiil benefit from this projecUaction.
DISADVANTAQES IF APPROVED '
What negative effects or major changes to existing or past processes might
this project/request produce if it is passed (e.g.,traffic delays, noise,
tax increases or assessments)?To Whom?When? For how long?
DISADVANTAGES IF NOT APPROVED
What will be the negative consequences if the promised action is not
approved4 Inabiliry to deliver service?Continued high traffic, noise,
accident rate7 Loss of revenue?
FINANCIAL IMPACT
Although you must taflor the information you provide here to the issue you �
are addressing, in general you must answer two questions: How much is it
going to cost?Who is going to pay?
. ���-���
DIVISION OF LICENSE AND PERMIT ADMINISTRATION DATE y �9 /
INTERDEPARTMENTAL REVIEW CHECKLIST Appn Processed/Received by
Lic Enf Aud
Applicant���-/Qh SOj1PnSLj7 Home Address gy9 ���c°�[�`'��C. ��
Business Name � j� � SI$ .���EIome Phone �a�a� S�/a�
. ��-13��
Business Address �1�y�� , ��`j ��j�/Zb�'ype of License(s) f! Q�1 �.f'.-
Business Phone 87D.-IU�Op f���ijP L.(�
Public Hearing Date �0 ( � �j License I.D. � ,�f�Qa,
at 9:00 a.m. in the Counc 1 C ambers,
3rd floor City Hall and Courthouse State Tax I.D. �� __�So27'�D.�
Date Notice Sent; Dealer � /(���
to Applicant N��
Federal Firearms �
Public Hearing
DATE INSPECTION
REVIEW VERFIED (COMPUTER) COMMENTS
A roved Not A roved
Bldg I & D I
� �
Health Divn. �
��� I
Fire Dept. �I� �
�
Police Dept. I t � �l� ���,
License Divn. f -
_
�5 � � ��
City Attorney �
� �-3 � � 1��
Date Received:
Site Plan �(A, `c, '
To Council Research � '`�'S �
Lease or Letter ,� I� Date
from Landlord
. FOR OFFK;E 115E ONLY
9ASE UC s
SEQ x
i �inrsesora LawJui���g FEE
. , ' Gambling Maaager Application oArE
INIT
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' .;: .t: ..:vi: ,
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��Y 9ambGng mana�r seminar was oomPleted. / / I�
�,�C f��/�� '��
�ocation ot traininy �!
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Q Renewal Give da�ot
��^9 reoeived within���b 1he data of the app5cation fo�newal. '
Loca6on of trainin L� �/ 11/90. !
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LAST NA FIR ,MA��. :..
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Sorensen E NAME MAIDEM Dare of Birth ' �� �}� { �n��'� "
Brian James N/A �.�`�'��� 4;�
ress 10/03/62 469-90-4887
999 Kettle Creek Road- �� p ��
Ea an, Minnesota �e �`
MEMBERSHIP:Date gambling man � 55123 �612�870-1500 �'��;
as berame a member of the or9anaadon 3(1£./� sex: �
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P Sclerosis Society �ense N�nber `,f
Address 00562 �'
Ciry/State Zp Code Phone
2344 Nicollet Avenue, Suite 280 Minneapolis, MN 55404 �
<�;• «�.•..,:,:..�,, �. 612— � I
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--A$10 • • ...:. ,.:,,...::h . > ' ';� :� :
,000 fideli `� "
ry bond in favor of the `Y`'' - J�� .�:;;�z:•;'�,�; �•::..< ,S a. •. -,� �:
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a►9aruzabon must be obtained tor the g�rnbG ...�s. I I i
IVame of insurance �9 m�nager. !I
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meti�<{:;>:�;::... x E„:w :»�::. :<; . . . . _
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• I have read this app(ication and all infortna6on submitted eo the bo�
• ail infortna0on ia true,accurate and complete;
• aN other required informa0on has been ful ;� ;I��'
• i am the only gambGng manager o(the y�dosed;
• i wip familiarize myself with the laws of A�nnescta�� ii; i.
abide by those laws and rules,indudin amen 9°veming Iswfui gamb4ng and n�es of 1he board and a i l i
8 dments to them; 9ree.if�iCensed,to �"
• any changes in application infamadon will be submitted to the board
• An affidavit for gambling manager has ��o�l ur`t of govemment within 10 days of the cha �I''I ;
• I understand that fadure to provide required'mfo ation�a�� �' �� �
license. Pro�iding tatse infonr�or�mey resuft in the denial or re�oeation of Ihe
i � ,
Sign re of Gambl' Man er � �'
Date '`I
I I �
_� I'�iI
Send the campleted application,gambling manager's affidavit�and a100 '
� I.i
check made payable to State of Minnesota to; i ' I'
Gamblin ���� I '
9�trol Bosrd ;' ,
Rosewood Plaza Souih,3rd Floor 'I I �
1711 W.Cotutty Rosd B I
Rosevilla,��1�3 � � �
I
I '
I
'� �
I
� �i;' ,
OI�IGI�q l ������ i� �� ✓
, ,, , ,. � �� � Council File #
i_=' Green Sheet# L��' � �
RESOLUTION
OF SAI PAUL, MIN ESOTA
resented By: � �
Referred To: � ��n c� /�� -� ��y�,� , Committee: Date c� / � f
1 WHEREAS,The 1991 Minnesota Legislature acted to reduce St. Paul's 1991 Local Government Aid by$4,500,000,and
2
3 WHEREAS, 1990 action of the Public Utilities Commission denying a rate increase to Northern States Power(NSP)causes St.
4 Paul to have to reimburse NSP$1,036,000 for higher franchise fees collected during the temporary interim rate increase,and
5
6 WHEREAS,Further analysis of the 1991 budget by the Budget Office identified other revenue and spending shortfalls of$1.3
7 million;including reduced interest earnings and Municipal State Aid,loss of revenue due to closing of Hill Street Warehouse and
8 spending increases in Worker's Comp, Park's Recreation Leader salaries, leases due to CH/CH renovation,and outplacement
9 services for 1992 layoffs,and
10
11 WHEREAS,The Budget Office has identified solutions for the shortfall including: Use of reserves,acknowledgement of one-time
12 unbudgeted receipts,return of unspent winter street maintenance dollars, increased paramedic revenues,greater than expected
13 Worker's Comp reimbursements,cuts in department services and materials,hiring freeze savings,early implementation of PED
14 1992 cuts,cuts in increased motor fuel budgets,and early retirement incentive program savings,and
15
16 WHEREAS,The Mayor,pursuant to Section 10.07.4 of the City Charter recommends the following transfers for the 1991 General Fund
17 budget:
18
19 WHEREAS,The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul,does certify that there are available for
20 appropriation funds in excess of those estimated in the 1991 budget;and
21
22 WHEREAS,The Mayor recommends that the following changes be made to the 1991 budget:
23
24 FINANCING PLAN CURRENT BUDGET CHANGES AMENDED BUDGET
25 FUND#001 -GENERAL FUND
26 00000-9830 Use of Fund Balance 1,297,000 4,935,785 6,232,785
27 00000-3401 Local Government Aid 43,496,155 (4,500,000) 38,996,155
28 00000-6602 Interest on Investments 2,116,000 (400,000) 1,716,000
29 00000-1399 Gross Earnings Franchise Fees 14,802,000 (1,036,000) 13,766,000
30 05101-4070 Paramedics Fee 2,100,000 200,000 2,300,000
31 02280-3403 Municipal State Aid 632,800 (70,000) 562,800
32 Greater than anticipated Workers Comp 2nd injury fund reimbursements
33 09020-6908 Damage Claim Recovery 10,000 189,700 199,700
34 Closing of Hill Street Warehouse/Nef Use of Reseives for Real Estate Shortfall
35 01300-7303 Transfer From Internal Service 135,000 (67,835) 67,165
36 Unbudgeted Onetime Receipts
37 02201-4072 Parking Meters 0 1,150 1,150
38 02155-4301 Normal Activity Services 0 6,600 6,600
39 03102-4301 Normal Activity Services 0 6,900 6,900
40 03170-4301 Normal Activity Services 0 23,200 23,200
41 09090-4301 Normal Activity Services 0 10,500 10,500
42 04200-4399 Services NOC 0 17,900 17,900
43 04100-4399 Services NOC 4,000 13,900 17,900
44 00200-6904 ConfisCated Money 0 1,150 1,150
45 06110-6905 Contributions 0 1,000 1,000
a6 04307-6908 Damage Claim Recovery 12,000 166,000 178,000
47 05120-6908 Damage Claim Recovery 0 9,800 9,800
48 00157-6915 Refunds 0 1,000 1,000
49 09949-6831 Commissions-Telephone 0 3,850 3,850
50 04310-6999 Other Misc Revenue 0 1,600 1,600
51 Winter Street Maintenance Money
52 02271-7305 Transfer From Special Revenue Fund 0 350,000 350,000
53 All Other Financing 74.818,225 0 74,818,225
54 139,423,180 (133,800) 139,289,380
55
56
� �� /
ORIGIN�L �ouncil File # /- �
� • Green Sheet# �
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By: �
Referred To: Committee: Date
57 SPENDING PLAN
58 FUND#001 -GENERAL FUND
59 Wo�ker's Comp Shortage
60 09020-0440 Permanent Total Disability 114,000 (10,500) 103,500
61 09020-0441 Death Benefits 215,000 82,500 297,500
62 09020-0442 Temporary Total Disability 296,000 164,000 460,000
63 09020-0443 Medical Expenses 800,000 (30,000) 770,000
64 09020-0444 Permanent Partial Disability 320,000 (60,000) 260,000
65 09020-0445 Supplemental Benefits 342,216 25,984 368,200
66 09020-0446 Rehabllitatlon 58,000 (5,500) 52,500
67 09020-0447 Claim Expenses 51,000 (23,500) 27,500
68 09020-0448 Ancillary Costs 773,000 144,800 917,800
69 09020-0450 Temporary Partial Disability 160,000 (4,000) 156,000
70 Rec Leader Upgrade Backpay
71 03170-0121 Part time Certified 597,784 170,000 767,784
72 Leases✓moves Due To Renovation
73 00155-0282 Rental of Bldg and Office Space 0 11,600 11,600
74 00155-0299 Other Misc Services 0 16,500 16,500
75 00155-0814 Other Office Equipment 0 96,000 96,000
76 00155-0858 Telephone Equipment Purchases 0 5,000 5,000
77 Outplacement Services
78 09001-0219 Fees-Other Professional Services 38,625 18,175 56,800
79 Department 2%Cuts/Retract Added Gas Budgets
80 001031GR
81 00103-0568 Contingency: Council Action Required 50,208 (50,208) 0
82 00101 Budget Office
83 00101-0219 Fees-Other Professional Services 19,838 (1,146) 18,692
84 00105 Information&Complaint
85 00105-0235 Type II-Regular($3/wk day) 428 (253) 175
86 00158 Personnel: Recruitment and Selection
87 00158-0299 Other Misc ServiCes 14,0�0 (8,186) 5,814
88 00200 City Attorney-General Operations
89 00200-0114 Full time Appointed 1,166,137 (7,801) 1,158,336
90 Finance and Management Services
91 01115 Citywide Data Processing
92 01115-0111 Full Time Permanent 898,255 (75,000) 823,255
93 01150 Accounting 8�Auditing
94 01150-0111 Full T1me Permanent 645,965 (2,004) 643,961
95 01370 Risk Management
96 01370-0111 Full Time Permanent 245,144 (32,000) 213,144
97 Pubiic Works
98 02010 Maps,Records&Permits
99 02010-0241 Printing Outside 3,076 (300) 2,776
100 02020 Accounting Bureau
101 02020-0276 Office Equipment&Furniture Repairs 400 (100) 300
102 02020-0367 Training or Instructional Supplies 200 (200) 0
103 02020-0811 Typewriters 700 (700) 0
104 02025 Personnel 8 Cierical
105 02025-0111 Full Time Certified 71,329 1,360 72,689
106 02025-0222 Telephone-NWB Monthly Charge 5,974 (500) 5,474
107 02025-0364 Letterheads and All Envelopes 515 (400) 115
108 02150 Street EnQineering
109 02150-0246 Film Processing 331 (100) 231
110 02150-0365 Drafting Supplies 220 (200) 20
111 02155 Traffic Engineering
112 02155-0297 Data Processing Service 3,200 (3,200) 0
113 02155-0358 Survey Supplies 3,090 (1,000) �,090
� �
Q������� Council File # �
� ' Green Sheet# �f /
RESOLUTION
CITY OF SAINT PAUL� MINNESOTA
Presented By:
Referred To: Committee: Date
114 02170 Bridge Engineering
115 02170-0294 Testing Services 212 (200) 12
116 02180 Consiruction Inspection
117 02180-0299 Other Misc Services 441 (200) 241
118 02180-0369 Other-Office Supplies 386 (100) 286
119 02180-0381 Books,Periodicals,Pictures 110 (100) 10
120 02280 Trafflc&Lighting Maintenance Bureau
121 02280-0271 Building-Repair Service 17,600 (1,000) 16,600
122 02280-0272 Stationary Equipment Repairs 15,700 (1,000) 14,700
123 02280-0277 Other Equipment Repairs 500 (500) 0
124 02280-0371 Electricity 1,050,634 (3,000) 1,047,634
125 02280-0373 Gas Including Bottle 21,000 (2,000) 19,000
126 02271 �nter Street Maintenance
127 02271-0558 Transfer to Spec Revenue Fund 3,395,052 (77,700) 3,317,352
128 02283 Lighting Operations&Maintenance
129 02283-0839 Other Shop Equipment 2,500 (2,500) 0
130 Community Services
131 03000 Community Services Administration
132 03000-0368 Office Supplies Purchasing 1,607 (400) 1,207
133 03000-0528 Department Head Reimbursement 1,040 (300) 740
134 03001 Child Care&Youth Initiatives
135 03001-0235 Type II-Regular($3/wk day) 2,100 (300) 1,800
136 03001-0389 Other Misc Supplies 4,100 (1,000) 3,100
137 03300 Building Inspections&Design Administration
138 03300-0234 Type 1-Occasional($3 Day) 2,000 (218) 1,782
139 03100 Parks and Recreation Administration
140 03100-0261 Fire InsuranCe Premiums 36,000 (1,718) 34,282
141 03100-0389 Other Misc Supplies 3,214 (500) 2,714
142 03101 Town Square Park Admin.
143 03101-0364 Letterheads and All Envelopes 618 (254) 364
144 03102 Parks&Rec Building Maintenance
145 03102-0299 Other Misc Services 52,052 (6,353) 45,699
146 03103 Parks Commission
147 03103-0234 Type I-Occasional 206 (206) 0
148 03103-0237 Parking Expense 618 (500) 118
149 03104 Parks&Rec Vehicle&Equip Mtc
150 03104-0111 Full Time Permanent 286,728 (22,092) 264,636
151 03104-0219 Fees-Other Professional Services 1,727 (1,000) 727
152 03104-0227Telephone-MonthlyNon-Voice 1,854 (1,000) 854
153 03104-0277 Other Equipment Repairs 1,900 (500) 1,400
154 03104-0297 Data Processing Service 1,545 (1,000) 545
155 03104-0343 Oils and Lubricants 3,090 (890) 2,200
156 03104-0341 Motor Fuel 88,282 (13,503) 74,779
157 03105 First Aid Program
158 03105-0259 Other Travel Training Dues 3,945 (141) 3,804
159 03108 Parks 8�Rec Support Services
160 03108-0111 Full Time Permanent 252,560 (11,403) 241,157
161 03108-0234 Type I-Occasional 515 (300) 215
162 03108-0285 Rental of Duplicating Equip 545 (467� 78
163 03120 Como Conservatory
164 03120-0321 Horticulture or Plant Material 13,390 (61� 12,773
165 03120-0341 Motor Fuel 3,950 (2,524) 1,426
166 03122 Como Zoo
167 03122-0241 Printing Outside 5,517 (2,000) 3,517
168 03122-0271 Building Repair Service 4,532 (2,624) 1,908
169 03122-0341 Motor Fuel 2,794 (29� 2,497
170 03124 Como Zoo&Conservatory Heat � � �
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RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By:
Referred To: Committee: Date
171 03124-3720i1 21,424 (7,391) 14,033
t72 03126 Free Concerts fn City Parks
173 03126-0843 Playground&Rec Equip 1,000 (275) 725
174 03130 Parks Security
175 03130-0389 Other Misc Suppfles 515 (63) 452
176 03131 Park Rangers
177 03131-0277 Other Equipmenf Repairs 1,500 (22� 1,273
178 03131-0279 Other Repair and Maintenance 1,000 (22� 773
179 03131-0341 Motor Fuel 9,981 (3,850) 6,13t
180 03132 Parks Grounds Maintenance
181 03132-0219 Fees-Other Professional Services 1,600 (1,500) 100
182 03132-0291 Refuse Disposal or Collection 70,000 (6,000) 64,000
183 03132-0313 Lumber for Repair of Buildings 2,678 (2,000) 678
184 03132-0321 Horticulture or Plant Material 10,300 (2,000) 8,300
185 03132-0389 Other Misc SuppJies 25,750 (1,100) 24,650
186 03170 Rec Center Programs
187 03170-0222 Telephone-NWB Monthly Charges 10,600 (2,000) 8,600
188 03170-0241 Printing Outside 6,205 (3,000) 3,205
189 03170-0242 Duplicating All Processes 1,030 (1,000) 30
190 03170-0256 Registration Fees-Local 1,072 (1,000) 72
191 03170-0368 Office Supplies Purchasing 12,303 (2,000) 10,303
192 03170-0371 Electricity 208,669 (2,656) 206,013
193 03172 Rec Center Maintenance
194 03172-0277 Other Equipment Repairs 1,500 (1,500) 0
195 03172-0291 Refuse Disposal or Collection 66,788 (1,500) 65,288
196 03172-0322 Aggregates-Sand Etc 47,642 (1,000) 46,642
197 03172-0389 Other Misc Supplies 22,753 (1,326) 21,427
198 03177 Special Rec Prgrams
199 03177-0219 Fees-Other Professional Services 5,500 (935) 4,565
200 03180 Phalen Beach
201 03180-0322 Aggregates,Sand Etc 1,000 (286) 714
202 03195 Shade Trae Disease Control
203 03195-0273 Grounds Maintenance Service 90,680 (7,394) 83,286
204 03195-0341 Motor Fuel 60,351 (12,503) 47,848
205 03196 Wood Recycling Center
206 03196-0341 Motor Fuel 9,792 (4,046) 5,746
207 03212 Food Regulation Public Health
208 03212-0111 Full Time Permanent 350,428 (10,212) 340,216
209 03215 Disease Investigation 8�Control
210 03215-0111 Fuil Time Permanent 288,485 (9,59� 278,888
211 03401-0275 Office Equipment Maintenance Contract 124,038 (20,000) 104,038
212 03404 Library Maintenance Services
213 03404-0341 Motor Fuel 11,019 (3,019) 8,000
214 03404-0371 Electricity 150,155 (5,000) 145,155
215 03404-0377 Hot Water 35,020 (4,233) 30,787
216 Police
217 04000 Office of the Chief
218 04000-0289 Rentals Misc 3,378 (500) 2,878
219 04000-0387 Photo Supplies 1,076 (500) 576
220 04000-0815 Desks Chairs or Tables 3,000 (1,000) 2,000
221 04000-0851 Radio Equipment 9,400 (1,451) 7,949
222 04100 Patrol
223 04100-0282 Rental of Building and Office Space 92,880 (2,160) 90,720
224 04100-0295 Moving 1,988 (1,000) 988
225 04100-0386 Ciothing Uniforms 90,475 (3,077) 87,398
226 04200 Detective
227 04200-02981nvestigations 25,750 (1,535) 24,215
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• • Green Sheet# s�i�L�-
RESOLUTION
CITY OF SAINT PAUL� MINNESOTA
Presented By:
Referred To: Committee: Date
228 04200-0359 Other Spec Materials and Supplies 1,020 (122) 898
229 04303 Training-Police
230 04303-0219 Fees-Other Professional Services 84,567 (10,000) 74,567
231 04303-0354 Law Enforcement 39,676 (2,000) 37,676
232 04306 Crime Lab
233 04306-0353 Chemical or Laboratory 22,572 (1,000) 21,572
234 04306-0369 Other Office Supplies 13,976 (5,000) 8,976
235 04307 Transportation-Police
236 04307-0341 Motor Fuel 417,600 (25,000) 392,600
237 04340 Buildings Maintenance
238 04340-0377 Hot Water 72,100 (10,000) 62,100
239 Fire and Safety Services
240 05001 Fire Administration
241 05001-0221 Postage 17,426 (2,000) 15,426
242 05110 Code Enforcement
243 05110-0111 Fuil Time Certified 921,774 (7,862) ' 913,912
244 05111 Public Education
245 05111-0241 Priniing Outside 13,800 (2,000) 11,800
246 05120 Firefight(ng and Paramedics
247 05120-0219 Fees-Other Professional Services 20,012 (10,000) 10,012
248 05120-0341 Motor Fuel 90,317 (12,380) 77,937
249 05050 Fire Station Maintenance
250 05050-0373 Gas Including Bottle 94,457 (5,000) 89,457
251 05101 Emergency Medicai Services
252 05101-0219 Fees-Other Professional Services 41,320 (10,000) 31,320
253 05102 Physical Fitness
254 05102-0215 Fees-Medical 33,758 (4,933) 28,825
255 060�PED Contribution
256 06000-0558TransfertoSpecialRevenueFund 1,275,176 (66,471) 1,208,705
257 Cuts From Contingent Reserve Specified
258 09061-0548 Contingency:Council Action Required 761,107 (151,000) 610,107
259 09060-0548 Contingency:Council Action Required 180,000 (24,82� 155,173
260 Shortage CIB Per Diem
261 09063-0219 Fees-Other Professional Services 8,000 625 8,625
262 Real Estate Shortfatl
263 01300-0111 Full Time Permanent 626,527 10,000 636,527
264 01300-0219 Fees-Other Professional Services 25,000 3,665 28,665
265 01300-0856 Data Processing-Software 13,000 9,500 22,500
266 01300-0857 Data Processing-Hardware 27,500 44,000 71,500
267 Ear/y Ret/rment lnCentJve P�ogram
268 09003 Severance Pay:Generai Fund Share
269 09003-0568 Transfer to Trust Fund 313,800 175,805 489,605
270 00200 City Attorney-General Operations
271 00200-0114 FuII time Appointed 1,158,336 (13,945) 1,144,391
272 00250 City Clerk Records
273 00250-0111 Full Time Appointed 57,249 (7,936) 49,313
274 02281 Traffic Operations&Maintenance
275 02281-0279 Other Repair&Maintenance 1,234,979 (3,020) 1,231,959
276 02283 Traffic Operations&Maintenance
277 02283-0279 Other Repair&Maintenance 1,451,198 (6,228) 1,444,970
278 03100 Parks and Recreation Administration
279 03100-0111 Full Time Permanent 540,895 (6,941) 533,954
280 03108 Parks&Rec Support Services
281 03108-0111 Full Time Permanent 241,157 (4,498) 236,659
282 03122 Como Zoo
283 03122-0111 Full Time Permanent 554,265 (5,912) 548,353
284 03197 Tree Trlmming � � �
CJRiG��:����. Council File # �//�/��� �
• • Green Sheet# `;9l�'
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By:
Referred To: Committee: Date
285 03197-0111 Full Time Permanent 685,868 (9,458) 676,410
286 03401 L(brary Technical Services
287 0340i-0111 Full Time Permanent 744,742 (18,858) 725,884
288 04100 Patrol
289 04100-0111 Full Time Permanent 14,594,220 (32,852) 14,561,368
290 04200 Detective
291 04200-0111 Full Time Permanent 4,421,206 (6,102) 4,415,104
292 04302 Emergency Communication Center
293 04302-0111 Full Time Permanent 538,230 (8,849) 529,381
294 04303 Training-Police
295 04303-0111 Full Time Permanent 602,545 (22,296) 580,249
296 04306 Crime Lab
297 04306-0111 Full Time Permanent 455,763 (5,946) 449,817
298 05110 Code Enforcement
299 05110-0111 Fuil Time Permanent 921,774 (3,610) 918,164
300 All Other Spending 92,052,344 0 92,052,344
301 139,423,180 (133,800) 139,289,380
302
303
304 Early Retirment/ncentive Program-Specia/Funds
305 FINANCING PLAN
306 FUND#717 CITY SEVERANCE PAY TRUST FUND
307 50065 City Severance Pay
308 7299 Transfer From General Fund 313,800 175,805 489,605
309 7302 Transfer from Enterprise Fund 0 9,018 9,018
310 7303 Transfer from Internal Service Fund 0 25,038 25,038
311 7305 Transfer from Special Revenue Fund 0 41,602 41,602
312 Ail Other Fund Financing 91.722 0 91.722
313 405,522 251,463 656,985
314
315 SPENDING PLAN
316 FUND#717 CITY SEVERANCE PAY TRUST FUND
317 50065-0433 Severance Pay 504,400 251,463 755,863
318 All Other Fund Financing 98 878 0 9( 8,878)
319 405,522 251,463 656,985
320 NEf CHANGE 251,463
321
322
323 SPENDING PLAN
324 FUND#205-PUBLIC WORKS ENGINEERING
325 12101-0111 Full Time Permanent 240,319 (971) 239,348
326 12101-0568 Transfer to Trust Fund 0 971 971
327 12170-0111 Full Time Permanent 282,650 (3,941) 278,709
328 12170-0568 Transfer to Trust Fund 0 3,941 3,941
329 12180-0111 Full Time Permanent 561,730 (2,18� 559,543
330 12180-0568 Transfer to Trust Fund 0 2,187 2,187
331 All Other Fund Financing 4,878.083 0 4,878,083
332 5,962,782 0 5,962,782
333 NET CHANGE 0
334
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