D10844 White - city clerk CITY O F SAINT PAUL
Pink . Finance Dept.
Canary Dept. OFFIGE OF THE MAYOR o `J
No: T 1 0 bU'1
ADMINISTRATIVE ORDER
Date:
•
ADMINISTRATIVE ORDER,
WHEREAS the City of Saint Paul is conducting a selection process for the position
of Fire Captain.
WHEREAS the selection process requires the use of 8 outside job experts to rate the
candidates in the simulator and oral interview stages of the testing.
WHEREAS the Simulator and oral interviews are scheduled for the week of February
29, 1990.
BE IT ORDERED that the Fire Department pay for the expenses of the outside raters
including transportation, rating fees, lodging and meals, lunches for the oral
board members and accommodations for the interviews. Cost is not to exceed
$5860.00
Expenses for meals and in-town transportation are to be paid to raters in advancer
•
APPROVED AS TO FORM
c
Assistant City Attorney epartment Head
Date
Admi . trati Assistant to Mayor
DEPARTMENT/OFFICE/COUNCIL JA TE INITIATED
Personnel & Labor Relations -6-,90 GREEN SHEET NO. 5 5 4,7 +/
INITIAU DATE INITIAUDATE
CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL
Kelly Tanzer 298-4221 �� =' S 1
MBER FOR CI ATTORNEY CITY CLERK
''1ST BE ON COUNCIL AGENDA BY(DATE) UTING UDGET DIRECTOR IN.&MGT.SERVICES DIR.
DER MAYOR(OR ASSISTANT)
TOTAL #OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Payment for 8 outside job experts to rate candidates in the simulator and oral
interview for Fire Captain.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
_PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO. I-EB 19 Q,,3
v
_CIB COMMITTEE
STAFF
COMMENTS:
CITY
ATTORNEY
_
_DISTRICT COURT _
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Where,Why):
NSA ECEIVED
FEB B 1 2 1990
� '(' () I D -C TOE
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Mq iz,!V( t�
gv`tVi���1Y ��RVt
ADVANTAGES IF APPROVED:
.n eligible list will be established for the use of the Saint Paul Fire Department
_n filling the position of Fire Captain
DISADVANTAGES IF APPROVED:
None
DISADVANTAGES IF NOT APPROVED:
RECEIVED
EEB1419(9a
Ci i`i' CLERK
JTAL AMOUNT OF TRANSACTION S 5,860,00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
General Government 05100
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) i A '