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•1 REGULAR COUNCIL HEETING <br /> 2 NOVEMBER 26 , 1991 <br /> 3 PAGE 6 <br /> 4 <br /> 5 <br /> 6 Funding for City Building is down $18 , 000 . <br /> 7 <br /> 8 The klice Department budget will increase $23 , 000 . 880 <br /> 9 of this increase is for a 3 1/2% salary adjustment . This <br /> 10 department is labor intensive and accounts for the <br /> 11 increase . <br /> 12 <br /> 13 , The Mayor noted that two senior officers have retired <br /> 14 from the Police Department who had been receiving higher <br /> 15 salaries than the two new officers who have joined the <br /> 16 force . <br /> 17 <br /> 18 Burt stated that the St . Paul Police Department and the <br /> 19 Ramsey County Sheriff ' s Department had approached St . <br /> 20 Anthony regarding consolidating the City ' s Police <br /> 21 Department with theirs . While consolidation in other <br /> 22 areas has been very beneficial the City Manager felt this <br /> 23 arrangement would experience much higher rates for <br /> 24 salaries and administration and receive less service . <br /> 25 <br /> 06 The Fire Department budget is up $3 , 000 . This is for the <br /> 7 City ' s share of the Haz Mat machine . This machine is <br /> 28 shared and funded by five cities . <br /> 29 <br /> 30 The increase in the Building Inspections is $520 . 00 for <br /> 31 salary adjustments . <br /> 32 <br /> 33 There is no increase in the funding for animal control . <br /> 34 The City Manager stated that there has been a decrease in <br /> 35 the activity of this operation in the last two years . <br /> 36 <br /> 37 There is a decrease of $8 , 800 . 00 in the Public Works <br /> 38 Department budget . The department is still short two <br /> 39 employees . There is a low "per capita" cost for public <br /> 40 works services . <br /> 41 <br /> 42 Public Works Department maintenance repair has decreased <br /> 43 $4 , 000 . 00 . <br /> 44 <br /> 45 Tree and weed care has increased $ 1 , 000 . 00 and Parks <br /> 46 Department has decreased $1 , 000 . 00 . <br /> 47 <br /> 48 There were no questions for the City Manager from 0e <br /> 49 City Council nor residents in attendance at the end of <br /> 50 his budget presentation . <br /> 51 <br /> 03 <br /> 54 <br />