D00444CITY OF SAINT PAUL
OFFICE OF THE MAYOR
•
ADMINISTRATIVE ORDER
BUDGET REVISION
ADMINISTRATIVE ORDER, Consistent with the authoriry granted to the Mayor in Section 10.07.4 of the City Charter and
based on ihe request of the Director of the Department of P��blic Worke
to amend the 19 _�budget of ihe Sttee[ Repair and Cleauiu� Fund fund, the Director of the Departmern
of Finance and ManagemeM Services is authorized to amend said budget in the following manner:
Curtent M�ended
��dcje[ � �dget
1
2
3
5
6
C_�
225 - 42312 - 0112
225 - 42312 - 0439
225 - 42321 - 0439
225 - 42322 - 0439
225 - 42XXX- OXXX
Full Time Permaneai
Fringe Benefits
Fringe Benefits
Full Time Permanent
----�—
$924,503.00
$253,372.00
$26,723.00
$152,548.00
No.: LJI 1 1`'1 �-'1 "1
Date: ' � '
�s n: 25898
($70,000.00)
($9,650.00)
$5,000.00
$]0,000.00
rxu�ge tsenenu �� -- , . bou.uv
All orher speading $ 1 3,7 31,159.00 $0.00
ToYals $15,127,966.00 $�.00
$914,503.00
$243,692.00
$31,723.00
$162,548.00
$44,343.00
$13,731,159.Q0
$15,127,968.00
Possible pmblems with City Charter Cha�ter 10.10 and Budget Goals and Policies 8-23 which restricts spending to budgeted levels by major
object code in the Street Repa'u and Clearung Fund.
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�araany: ��
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Aap�o��d - uaro� � � �
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)F�i. ARTKENT'/OFFICElCOUNCII , DATE�INITIpTED � � , , ,
r"�k�w� " 1�,�a GREEN SHEET����,o.25s9$
70NTACTP6LSON8PFpNE , � � INITIAUDATE, `, � 'INITIAL/DATE—
AR7MIN[DIRECTOR � ' ' �� qTVCOUNCIL
Gacy L. Erichson 266-6229 e u� wrt m nseow+Ei� � crtv c�wc
NUST BE ON COUNCIL AGENDA BY (DA7E� � � � ROUIING �, BUDGET DIRECTOR� O FIN & M6T, SERVICES IR. '
OiO� Q �rAVO�uaa esSisraNn , p aw�nr M� ��
� AL�OFSIGNATURERAGES ,'( (CLIPALLLOCI�710NSPoRSIGNATURR ' ��' �DEPAPTMENTACCOUN � '$
acnoM aEawESr� � , , ' , � � � � , � � , � , , �
Ap�rove; Adminisaative Otder adjusting the badgets of �fiviues 42321 and; 42322 St�et Bepa's and Cleanmg ekdn�inist�adon in,rhe Saeei
Re,p�r and Cleaning Ftind Z25.
PECOMMENDAT70NSlpqow(lyrnRejat�(Hy � '
PUWNINGCOMMISSION CNILSERVICECOMMISSION
CIB CQMMIT7EE � —
A STAFF
"DISiRICTCOUNCIL �
SUPPORTSWHICHCIXINCIL�OBJECTNET , '
PERSONqLSERYICE CODFfFiACT3 YUSTANSWER THE FOLLOWING QUESiIONS;
1. Has this parswvfirm ever warked ui�der a connac[fa ihis departmerit? �
YES ' , ' NO ' ' ' . '
2. Has this persoNfirm e'ver beerca city�empbyee? � �
� 'YE5 NO � �� � � '
3. Dces ihis per�m�,possess a slull'notnormally possessed by arry currerrt ary emploYee?
' YES, � , NO � ' ' �
Explain all yes arc:wars on separate sheet and attach to green sheet �' ,' ��
a¢�snuraao OPPOR WHA WHQJ WHERE WHY�:
Fringe benefits in Weed Con�ol on Street ROW aze,bzlow m
Papea Basket Pickup for addifional PaY Perial required.
ADYANLAGESIFAPPROVED: � ' �
The major object will maintain a posiave balance.
oisaovarviacES � awaovEO:
NOtte
� a�c�ivE� �
JAN _131995
CITY CLERK
DISADVANTAGES IF NOT APPROVED: , , � � � , � ' �
Posvl�Ie �problems with Ciry Charter� Chap[er 10:10 arid Budget Goa£s and Policies B-13+which restacrs spending [o bndge[ed levels by �
�maj� objecE code 4a'flie;Sheet �tepair and Glea�ng Fund,- � �� �� �
S
�CNDINGSOUFiCE '
FINqNCIAL INFORMATION:�(EXPWN)
CO5FlREVENUE BU,DGETED (CIRCLE ON�� ��, rY,ES � No
AC7INTY NUMBER � � 42312 � � , ' ' '
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