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HomeMy WebLinkAboutCC PACKET 11221983 Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII 100495 Box: 16 Folder: CC PACKETS 1981-1984 & 1987 Document: CC PACKET 11221983 H.R.A. IMMEDIATELY FOLLOWING _I l_ REGULAR COUNCIL MEETING. CITY OF ST. ANTHONY COUNCIL AGENDA January 8, 1985 7:30 P.M. A. Call to Order/Pledge of Allegiance. B. Roll Call . C. Approval of December 18, 1984 Council Minutes. D. Licenses/Permits/Petitions. E. Presentation of Claims. 1 . Dorsey & Whitney - $315.00. 2. League of Minnesota Human Rights Commissions (annual dues) - S35.00. F. Reports. 1 . Council . • 2. Departments and Committees. a. Fire Department Monthly Report - December, 1984. b. 1985 MSA Engineering Proposal . c. Financial Report - November, 1984. d. Liquor Operations Sales Summary - December, 1984. 3. City Manager. a. Staff Meeting Notes - January 2, 1985. b. Hennepin County Emergency Preparedness, re: siren conversion project. c. North Suburban Cable Commission, re: purchase of color T.V. monitor. d. Minnesota Cable Communications Board, re: Cable Communications Policy Act of 1984. e. League of Minnesota Cities, re: 1985 LMC/AMM Legislative Action Conference. f. Metropolitan Council , re: solid waste management development guide/ policy plan. g. Adrian Helgeson and Company, re: 1984 City financial audit. h. Schedule work session for: (l ) meeting with City Attorney to discuss water contamination issues; and (2) discussion of community planning/ goal setting meeting. G. Public Hearings. i 1 . 8:00 P.M. - Walbon Redevelopment Plan. i - H. New Business. 1 . Resolution 85-001 , re: Mayor Pro Tem for 1985. 2. Resolution 85-002, re: Signatories on City's drafts and checks . 3. - Resolution 85-003, re: Legal newspaper. 4. Resolution 85-004, re: Public improvements cut-off date. 5. Resolution 85-005, re: Official depository. 6. Resolution 85-006, re: MAPSI contract. 7. Resolution 85-007, re: Local addendum to Local 49 (Public Works) union contract. I . Unfinished Business. J. Adjournment. • CITY OF ST. ANTHONY COUNCIL MINUTES December 18, 1984 The meeting was opened at 7: 30 P.M. with the Pledge of Allegiance led by Mayor Sundland. Present for roll call : Marks , Ranallo, Sundland, and Enrooth. Absent: Makowske (arrived at 7:32 P.M. ) . Also present: David Childs, City Manager. Councilman Marks requested the December 4th Council minutes be clarified related to his report on the Planning Institute training sessions as follows : Page 6, para. 7: Eliminate "special study group" in Line 6 and rewrite the last sentence to read, "The Councilman,,said he, had been a member of a special study group designed to look at the organization and planning for new "cluster" developments and to bring entrepreneurship and creativity into local government". Councilman Makowske arrived with Tim Pekarek, a St. Anthony High School Junior, who is attending Council meetings as a student observer. iMotion by Councilman Ranallo and seconded by Councilman Marks to approve as amended the minutes of the Council meeting held December 4, 1984. Motion carried unanimously. Motion by Councilman Marks and seconded by Councilman Enrooth to grant all the licenses listed in the agenda packet as follows: Heating - Cool Air Mechanical , Inc. ; and Energy Controls, Inc. Contractors - Glisan Construction Company, New Brighton. Motion carried unanimously. The December 18th listing of verified claims had been distributed prior to the following action: Motion by Councilman Makowske and seconded by Councilman Ranallo to approve payment of: the November 30 and December 18, 1984 listing of verified claims; $1 ,556.40 to Edward J. Hance to cover prosecution costs incurred from November 8 through December 5, 1984; and . $157,824.96 to Metropolitan Waste Control Commission reflecting payments of charges for sewer discharce treatments from July through December, 1984. Motion carried unanimously. -2- Service awards were presented to. the following employees by the Manager: Five year anniversary awards to Wally Davis, Mike Scholl , Quent McClure and Linda • Anderson, Liquor Store employees and to Bob Vezina of the Fire Department; Ten year anniversary awards to Kenny Fredrick, who formerly served in the Fire Department, Joyce Melcher of the City offices, Monroe Hall , Jr. , Dan Kramer, Scott Swanson of the Fire Department, and Lauren McClanahan of the Public. Works Depart- ment, and Sam Landers and Steve Genoshe, Liquor Store employees; Fifteen year anniversary awards to Lila Johnson, License/Billing Clerk, Bob Lee of the Fire Department, and Lee Entner, Fire Chief; Clayton Olson and Dick Kristyniak of the Public Works Department, and Bill St. Clair, a Liquor Store employee; and Twenty-five year anniversary award to Larry Hamer, Public Works Director. Mr. Childs commented that the recipients represented about 20% of the City work force and he perceived were an indication of the committed type of persons who serve the City. Mayor Sundland congratulated the employees on behalf of the City business community, residents, and staff, indicating he personally wanted to extend his own heartfelt thanks not only to these people who were observing their service anni - versaries, but to all employees who, he perceives, "work very hard to make St. Anthony a special place to live". The Mayor said he believed these expressions to be especially appropriate at the end of 1984, a year in which St. Anthony had been hit by a tornado and all the employees had worked above and beyond duty throughout the crisis. Chuck Wiger, a Metropolitan Councilmember, indicated he had just dropped by to say "hello" to the City staff and Council . He observed that he hoped that he would someday qualify for one of the service awards by having served the City as their_ representative on the Metro Council for five years. The Mayor explained that he had written to the Governor to tell him how pleased the City was with the way in which Mr. Wiger had represented St. Anthony's interests at the Metro Council and to urge Governor Perpich to reappoint Councilmember Wiger to a second two year term on that board. The City's representative responded by saying it had been a pleasure to work with Mr. Childs and staff as well as the Councilmembers and Mayor, and he concluded his remarks by reporting that Mayor Sundland had recently been appointed to serve on the Metropolitan Council Telecommunications Task Force, "a very important Metro Council commission". William Bowerman was present to report that the Planning Commission had recommended approval of the requests from the Video World in Apache and the Hair Station, 3909 Silver Lake Road, as reflected in the minutes of the Planning Commission meeting held December 11 , 1984. Commissioner Bowerman read the motion which recommended the Council should grant a conditional use permit to Howard Applebaum which would allow him to open a video cassette sales and rental store in a 1 ,900 square foot area on the south side of the Apache Plaza Mall , under the conditions set for similar operations in the City, which the applicant had indicated he found acceptable during the Commission hearing on the proposal . Councilman Makowske indicated that she would like to see the three statements on the application form which must be answered affirmatively, included in the Council 's motion, although Commissioner Bowerman had indicated the Com- mission had not included them in their motion, perceiving that the proposed use had met all the requirements and criteria set by City and state statutes for granting a conditional use permit. • Councilman Ranallo mentioned that he had noted the hearing had been erroneously referred to as a "meeting" in Line 7, page 2 of the minutes, which the secretary indicated would be corrected at the next Commission meeting. -3- When Councilman Marks questioned whether the hours of operation should be specifically • set for the store, Mr. Childs told him the City Ordinance only limits the hours of operation for businesses identified as "recreational ", a classification he perceives would probably not be applicable to a video store of this type. Mr. Applebaum was present but offered no further input to the discussion.. Motion by Councilman Makowske and seconded by Mayor Sundland to grant a conditional use permit to Howard Applebaum, 1583 Saunders, St.. Paul , Minnesota, to operate a video cassette equipment sales and rental store in Apache Plaza, as proposed, subject to the following conditions set for this type of operation by the City Ordinance: 1 . There would be no viewing of tapes in the store, except for bona fide demonstra- tions of tapes and no viewing would be visible from outside the store; 2. The proprietors must comply with all state laws relating to obscenity and to any ordinance of the City of St. Anthony thereafter relating to obscenity; 3. Conviction of the owner, or any of the employees of the owner, for violation of obscenity laws in the operation of the store would be grounds for revocation of this permit by the City Council ; and 4. Any identification of the business would be required to conform to the City Sign Ordinance. In granting this permit, the Council finds: • 1 . The proposed conditional use will not be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity or injurious to property values or improvements -in the vicinity; 2. The proposed conditional use will not be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity or injurious to property values or improvements in the vicinity; and 3. The proposed conditional use is necessary or desirable at the above location to provide a service or a facility which is in the interest of public convenience and will contribute to the general welfare of the neighborhood or community. Motion carried unanimously. The Council next received Commissioner Bowerman 's report on the signage requested for the Hair Station which is located in the same building at 3909 Silver Lake Road formerly tenanted by Craig & Company. The Planning Commission representative reiterated much of the discussion the Commission members had with the applicant, Dan Jaeger, regarding the sign he proposes to erect on the same base which had supported the sign for Craig & Company, which had been blown down in the tornado. Mr. Jaeger assured the Councilmembers that he intended only to berm around the existing base to provide stability for the sign, and not to build up the height of the sign itself. The shop proprietor indicated he would remove the rubble of the former sign from the site as soon as possible and would only incorporate the logo used for his other shops if he can work it into a sign size which would conform to • the City Sign Ordinance. Motion by Councilman Marks and seconded by Councilman Enrooth to grant the variance to the City Sign Ordinance which would accept the design proposed for the free -4- standing sign proposed to be erected by Dan Jaeger for the Hair Station at 3909 Silver Lake Road, with the option of incorporating into the sign copy the company • logo and/or telephone number as long as the total sign area on both sides doesn 't exceed the 50 square feet allowed by the Sign Ordinance,. and to further permit the sign to be ground lit only during the hours of operation. The applicant will be given until -June 1 , 1985 to erect the sign in the manner he had proposed during the Planning Commission -public hearing on his request December 11 , 1984. Motion carried unanimously. Mayor Sundland indicated he had assumed from the Commission report that the matter of the flashing lights in the window of the Video Update store at 3501 Kenzie Terrace would not be pursued further by the store owner. The Mayor stated that he was in complete agreement with the Commission 's denial of the validity of that sign and perceived the store owner 's attempts to blame the Public Works Director for the expense incurred when Mr. Belisle had erected_a_.non-conforming sign in his window to be inappropriate. Mayor Sundland said he wanted to "take the opportunity .at the end of 1984, a year St. Anthony won 't soon forget, to wish all our residents and business people the most happy holiday season and prosperous '85 on behalf of myself, the Council , and the Village employees and their families". The Mayor indicated he especially wanted to extend his own and the Council 's heartfelt appreciation and a wish for a Merry Christmas and Happy New Year to Mr. Bowerman and other fine residents like him, who "give so much to the community with their service on the commissions and committees". Councilman Makowske reported having been approached by the Treasurer of the Ramsey County League of Local Governments to serve on that organization 's Board of Directors and she requested the Council ' s support in that endeavor. The Manager was requested to write a letter to be signed by the Mayor and Council supporting Councilman Makowske' s nomination to serve on the RCLLG Board. The response to the Waste Management Newsletter reporting that the company would be passing onto their City customers the raises the company incurred for dumping. Councilman Enrooth wondered if communications between the City and Waste Management could- be improved at least to the extent the City would be able to alert the residents to future raises in rates before they are assessed to them. The Mayor reported he and Mr. Childs had recently met with Mr. Pfeiffer of Waste Management who -had indicated his own responsibilities had been cut down so he would be managing a smaller geographic area, including St. Anthony, and hopefully be better able to inform the City about any future company changes in service or rates before they are put in force. The Manager indicated he perceived the appointment of Steve Christen to supervise Waste Management 's northern suburban residential service should bring about some improvements in the service to the community in the future. Mr. Childs advised Council members to refer any complaints to Mr. Christen directly and the Mayor indicated he was satisfied that Waste Management was sincere in their efforts to avoid service problems of the past. Councilman Makowske indicated she was happy to receive the announcement that the MTC would be adding Saturday service and extending their weeknight service along Silver Lake Road at the end of the month, perceiving this would be a real benefit to the City residents. Councilman Marks reported the Planning Institute training sessions in Brainerd had • been the largest he had ever conducted, with 76 persons in attendance where only 35 to 40 persons had been expected. He noted that some of the participants this year were -5- 15 year veterans trying to keep, abreast of changes in planning legislation . The .� Councilman indicated he and Gunnar Isberg would like to see these planning sessions offered statewide on 'a regular basis which would probably require a paid staff. If that were to happen, Councilman Marks indicated he would drop out as a trainer. The Board of Directors of the Youth Service Bureau are continuing their efforts to find a replacement for Chris Clausen, the Commissioner reported, and he said the Bureau 's task of preventing repetition of youth problems is greatly accelerated at this time of the year. It was noted the medical calls are continuing to more than double the number of fire calls to which the City Fire Department responds. The November report from that department was ordered filed. The Manager drew attention to the December staff notes ' reference to the retirement of a Public Works mechanic, Paul Reilina. Mr. Childs reiterated that a new Police Secretary had been hired and distributed copies of a letter from General Fire Safety which he perceived indicated the City might have a new fire truck within the next two or three months . Because the truck had been budgeted for in 1984, the funds would be heldrin the Capital Expenditure Fund for expenditure in 1985, he added. The St. Anthony Marketing Committee would be meeting December 20th to consider sign and street identification graphics and Howard Dahlgren 's proposals, and the Manager indicated he anticipated a report could be made to the Council in January. • The December 7th notice from the.Hennepi.n County Commissioners included in the_ agenda packet sought applications from municipal elected officials for nomination to serve on the proposed Hennepin County Community Action Agency, an organization which would allow access to funding for services that had previously been unavail - able to suburban county residents. Councilman Ranallo indicated he might be interested once the agency had been designated by the state and Councilman Enrooth said that, if the Rice Creek Watershed District didn't become more active, he might also consider seeking nomination. The Councilman then gave Mr. Childs the draft for reference by any Councilmember who might be interested. As reported in the staff notes, Mr. Childs had included in the agenda packet a resolution related to the provision of health insurance for retirees. The Manager 'told- Counc-i-lman-Enrooth -the-City employees consider the new insurance cover'a'ge well worthwhile, even if they have to pay for it themselves. To support that assumption, Mr. Childs said Mr. Reiling had decided to retire at 62 only because the coverage would be available to him. Motion by Councilman Ranallo and seconded by Councilman Marks to adopt Resolution 84-042. RESOLUTION 84-042 A RESOLUTION RELATING TO HEALTH INSURANCE PROVISIONS FOR RETIRED EMPLOYEES Motion carried unanimously. • -6- The Manager had distributed copies of the- December 14th letter from Roscella . • Connelly, staff volunteer on- the Eastsi-de Hennepin County -Human Services Council , Inc. , .-in which Mrs. Connelly had recommended Roger Leppla be reappointed .to serve as the City' s representative on :the Council for another two years . That appoint- :. ment had- been tabled at the Council 's December 4th, meeting because there was a question of whether Mr. Leppla still resided in St. Anthony, and Councilman Enrooth verified that Mr. Leppla had moved to within a block of him. Motion by Councilman Marks and seconded by Councilman Enrooth to reappoint Roger Leppla to a two year term of service as the City's representative on the Eastside Hennepin County Human Services Council , Inc . Motion carried unanimously. The notice related to the two openings on the Planning Commission had not gotten into the Bulletin that week so the deadline for the applications was moved up to January 4th. Motion by Councilman Ranallo and seconded by Councilman Marks to adjourn the . meeting. Motion carried unanimously. Respectfully submitted, Helen Crowe, Secretary Mayor ATTEST: City Clerk CITY OF ST. ANTHONY REQUEST FOR CITY COUNCIL ACTION ----------------------------------------------------------=-------------- Date Submitted Type of Action Requested Agenda Item Number Resolution Licenses/Permits January 3, 1985 Ordinance Date Action Requested x Formal Action/Motion Title Licenses/Permi is Other January 8, 1985 for Council Approval ------------------------------------------------------------------------ TO: Mayor and Councilmen FROM: Lila Johnson, License/Billing Clerk ------------------------------------------------------------------------ SUMMARY DISCUSSION OF SUBJECT: HEATING LICENSE Anderson Mechanical FISCAL IMPACT: ALTERNATIVES : RECOMMENDATION: CITY, MANAGER' S REVIEW: COMMENTS : IN ACCOUNT WITH HORSEY & WHITNEY December 18_ 1084 A Partnership Including Professional Corporations 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (INTERNAL REVENUE ACCOUNT NO. 41-0223337) Mr. David M. Childs City Manager City of St. Anthony 3301 Silver Lake Road Minneapolis, Minnesota 55418 IN RE: City of St. Anthony To legal services rendered from November 1, 1984 1 amount through November 30 , 1984 \� Walloon Property 245. Review of agenda matters and minutes and advice to City Manager $ 70. 00 Total Fees $315 . 00 WRS : ln II i I I Pavinent due within 10 days of receipt of statement. Disbursements made for your account, for which bills have not yet been received will appear on a later statement. i > LI M RC ::fie. I MISOMA HUB 3UGHTS C 1383EONS December 8, 1984 Dear League Member: Enclosed please find your annual dues statement for membership in the League of Minnesota Human Rights Commissions . 1984-1985 was -a productive year for both the League and its member commissions . Among this year's accomplishments were the following: • League support for exchanges among member commissions to achieve shared community human rights objectives . • An annual meeting which reminded all of the continuing need for human rights vigils such as are provided by the member commissions . • League newsletter to inform commission members on important matters affecting human rights in their communities . 1984-1985 holds the promise of another strong year for local human rights commissions in upholding human rights in Minnesota communities . Continued membership of your commission in the League is important to make that promise a reality. Please forward your 1984-1985 League dues as soon as possible so that the work of the League in support of your commission and other Minnesota commissions can continue. We look forward to hearing from you soon. Sincerely, Mary Jane Binsfeld League Treasurer 4W:kg cc: Thomas Beaver/Joellen Christiansen, Co-Presidents P.S. So that we can maintain close contact with your human rights commission members , please enclose their names , mailing addresses, and phone numbers with your dues payment. 'M Rc Thd` H CO ANNUAL DUES STATEMENT July 1 , 1984 - June 30, 1985 City * Population ** Dues35. v o i Payable To: League of Minnesota Human Rights Commissions Mail To: Mary Jane Binsfeld 1403 North 33rd Avenue St. Cloud, MN 56301 * Based on 1980 Census-Final Count, per League of Cities. ** Dues are assessed at $3.25 per 1,000 population rounded to the nearest 1,000, but not to be less than $35.00 nor more than $325.00 per year. CITY OF ST . .ANTHONY REQUEST FOR CITY COUNCIL ACTION ------------------------------------------------------------------------ Date Submitted Type of Action Requested Agenda Item Number Resolution Reports-2a January 2, 1985 Ordinance Date - Action Requested X Formal Action/Motion - Title Fi re Department Other January 8, 1985 Monthly Report-December, I ------------------------------------------------------------------------ TO: Mayor and Councilmen FROM: Lee Entner, F re Ch i of SUMMARY DISCUSSION OF SUBJECT: FIRE RUNS - Total Time, 6 hrs . 50 min. 12/2 39th & Stinson Car fire 12/9 3008-33rd Chimney fire 12/10 3303-33rd Fire alarm 12/10 3701 Silver Lk. Rd. Water flow 12/12 2501 Lowry, L-4 Car fire • 12/13 St. Anthony High School Fire alarm 12/16 St . Anthony High School Fire alarm 12117 4008 Foss Road Fire 12/21 St. Anthony High School 911 false alarm 12/22 2420-33rd Fire (furnace motor) 12/23 2915-36th Fire (smoke chimney) 12/25 2504 Silver Lane Gas smell 12/28 2727 Stinson, Fire alarm St. Charles 12/31 3757 Foss Road Water break MEDICALS - First Aid, Total time, 11 hrs . 55 min . 1211 Red Owl , Hwy. 88 Fall 12/1 3605 Stinson Heart (CHF) 12/2 3817 Macalaster Fall 12/5 3433 Croft Drive Stroke (CUA) 12/6 2520 Silver Lane Heart 12/6 37th & Silver Lk. Rd. P. I . 12/8 37th & Silver Lk. Rd. P. I . 12/10 37th & Silver Lk. Rd. P. I . 12/10 3408-31st Heart 12/12 3701 Silver Lake Road Hand laceration (Apache) 12/14 St . Anthony Nursing Insulin shock Home CITY MANAGER' S REVIEW: COMMENTS : tR'o I CV1V\� -2- MEDICALS (continued) • 12/14 ' 3929 Shamrock Drive Heart 12/16 3308 Skycroft Drive Fall 12/17 .4008 Foss Road Smoke inhalation 12/20 Hwy. 88 & Cty . Rd. C P. I . 12/23 4002 Foss Rd. , 1202 Chest discomfort 12/24 3721 Foss Rd. , .M6 Fainted, laceration 12/24 3900 Stinson Medical , cancelled 12/28 3503-37th Heart 12/28 2917-32nd Stroke 12/29 3600 block, Silver Lk. Rd. P. 1 . , cancelled 12/29 2812 Silver Lane, ,7312 Heart 12/31 Hwy. 88 & Old Hwy. 8 P. I . SPECIAL DUTY 12/1 Parkview-Silver Lake Ice rescue class 12/20 Hwy. 88 & Cty. Rd. C Assisted SAPD with accident investigation 12/27 Equinox, 2512-16-20 Fire investigation • ST. ANTHONY FIRE DEPAFT11214T MONTHLY RirPOP.T COMPANY �,`l 80 - 8 1 - �;2 - 9 0 ] DFTE TI!ir LOCATION LOSS REMARKS AT FIRST SPECIAL COMPANY FIRES AID DUTY IhSPT. HRS MIN HRS MIN HRS MIN HRS- MI-N Lam. Ise_ Sc_.i. Rc-Sc ,;t= c ,mss 9 00 �!'jo`J t�.1� RtD fJw 1 i q,— L,s MEDI r-/-kLL iMy 1811 366 O►caL — r- 114 1 Z T so — o S T E e — is-!._ C iTy 5HcP3 + CITY I-,9lL � War /fG IL ��of:%. Cii'[ HA__ `iT! I-iAL.L P• h.. -Uur�� L.Dc�co.:,n (oIf30 ' YS 'T ^ vJ�l� " 1 30 r F' Sj roes — �Y P(Ac,�— (61W �'irfi y ST. ANTHONY FIRE DEPART11ENT M014TIlLY REPORT COMPANY 81 - 8 L - O DT'.TE TI!ir LOCATIO14 LOSS REMARKS AT FIRST SPECIAL COMPANY FIRES AID DUTY IN'SPT. HRS MIN HRS HIN HRS MIN HRS MIN SIL--C-RLK Rd . PL - MEO/c/AL_ t DO ioso 19- 3 iC-io It 04 3303 33 R�"AvG Fi RG PNLARM Z.I '3'?Ol SILUER LAKC- RID. =+ iZ-i0 1359 wARNc'RS wAT�R FLory rte. i2-lo ISIS LITY ii4i_i_ PAPER woRic 4S 12 -I0 2-343 5408 3isr- AJE Nc 111:^(k - fy-Ncvii_A, — 30 1. 1�c RO . =1 IZ.-Ic- Io01 /Y\(_D %(-/A(—- HAND LAC,--RATIO" 1'3. Od 370 Z,-"/ Qd T'on r -00 0-13 130 i 5L A. Nkrs,� HL-,A e meD'iCAI..-- I..s,�l�� S1, IC O y „�-I`d ►Y/S C;t.7 ��o S rv�L d chc�'jc C,980 1 OU 18o5 3ctzq A M 20 t<. ME�i�a� - F�o55�ble F{ed",'t 2.9 A,Jul ST. ANTHONY FIRE DEPARTI1""NT M014TIlLY REPORT COMPANY 'DEC - 1G��l DATE TIt1E LOCATION LOSS REMARKS AT FIRST SPECI"LL ComPANY FIRES AID DUTY INSPT. HRS MIN HRS MIN HRS MIN HRS IN 8 'a�,� : �• 0 c/'r Y /fG l — Sti d q/I�i wui(� — e U•'r Sr/ G�� Ys Ova oafs p r — d7 ISIS 5*�L�F'S Y' �1Ty I�AL� 1-✓�l_V^ PSQia.:- U/`1L �1�� 4kL APrr�+� Pr��e�w�l� ass��.z,;� 30 S . 1 1030 . Ji40 5 [,TY HAI , Fu�L rr PoP+ti,. �c j I SZ A� w it S �,��� `1I1 .ALL 37 a /G Sq yo2 o 33 v� /e c~ �uR�/AG� MvToC �I �t3 i3O:s'll `f00j 1=os, Re. art ,O;Z wle- 3C,-t`' Aue Ne- — 1= 1 R E YS � a ryGYSi� Z��1 Rd Apt Apt. v►'+c�,�� - F=�P,{x�. 3i I)/ay� �/i� 35� sT.-✓sir✓ M�F-9 c.4 -5 y `f. � `�%� I�►S G�., �ti�L�, ,S��P� PnP ,c , Pi�nl�� 115 ST. ANWONY FIRE DEPARTI1L11T MONTHLY REPOP,T COHPANY DATE TItir LOCATIO14 LOSS REMARKS AT FIRST SPECIAL COMPANY FIRES AID DUTY INSPT. HRS MIN HRS IMIN HRS MIN HRS MIN Iq-Z'. . 154D c:00 O)>1 INJ�-STibA-fta b5 ASE NE /�'li✓plcAL - H e�r� 9 igo0 C ice,' SHvPS F `fs �td aioq Z`i17 30-N�rNvi NE N1cniLRl -- �f�o.cC- a� i,Z ,;z r3 :ASS �Z7:t� SL `�so. SL C�a-I r �c Ala�.►,s vZS 1� IGOD CITY WWII 45 2x38 UlZ-�iINEP, LpNe �31Z NCAK[ `tb 3'7-S--? moss '7 11 1 CIT't' OF ST. ANT11ONY REQUEST FOR CITY COUNCIL, ACTION ------------------------------------------------------------------------ • Date Submitted Type of Action Requested Agenda Item Number Resolution Reports-2b January 2, 1985 Ordinance Date Action Requested X Formal Action/Motion Title 1985 MSA Other' January 8, 1985 Engineering Proposal ------------------------------------------------------------------------ TO: Mayor and Councilmen FROM: Larry Hamer , Public Works Director ------------------------------------------------------------------------ SUMMARY DISCUSSION OF SUBJECT: The attached is a proposal from Short-Elliott- Hendrickson for administration of. the City ' s MSA Fund account for 1985. The fee is not to exceed $2,000. This compares with $2,000 for 1984. FISCAL IMPACT: ALTERNATIVES : i i I ! RECOMMENDATION: Recommend approval of Short-El 1 iott-Hendrickson' s proposal . l i • CITY MANAGER' S REVIEW. COMMENTS . -SHORT-ELLIOTT-HENDRICKSON-, INC. CONSULTING ENGINEERS • ® }_ Q ST. PAUL, MINNESOTA CHIPPEWA FALLS, WISCON SIN December 17 , 1984 RE: 1985 MSA INFORMATION ST. ANTHONY, MINNESOTA SEH FILE NO. 84079 Larry Hamer , Director of Public Works City of St . Anthony 3301 Silver Lake Road Minneapolis , MN 55418 Dear Larry: In accordance with our previous conversation, we are pleased to submit the following proposal for the administration and mainten- ance of your 1985 MSA Fund account. • We propose to do all work normally associated with the adminis- tration of this account , including all correspondence with the Minnesota Department of Transportation district and central offices , as well as the submittal of all required data including needs reports and mileage certification. We propose to do this work on an hourly basis using a multiplier of 2.10 times payroll cost plus mileage and out of pocket expenses . We estimate that this fee will not exceed $2,000 . We appreciate the. _oppQrtunity to present this proposal. and will consider it an agreement between us upon its acceptance by you and your written notification thereof . I Respectfully submitted , I SHORT-ELLIOTT-HENDRICKSON, INC . i r f Wilbur R. Liebenow I i i Jci f 77 ( . S • 1' 484-02,2 '00 GOPHER BUILDING ___ EA. f LITTLE G-\NAD:\ ROAD ST. PAUL, MINNESOTA 5511 PHONE (6 _1 • •S 1. N 1 H U N Y P, 1 b U D G L T n L P C K T F U R F I S L A L Y E A R 1 9 8 5 S7 NOVtMBLK 30. 198h CY' ALLUUNI NU. ALLUuhf NAML bJCGETLU LUKRENT MUNTH YEAR-Tu-DATE ENCUMBERED BALANCE X REMAIN 00 M - s GLAEKAL FUhL i KtYEhut • 'Y) t#iitititiiiti aaaiaiiaiiaiiPiiiisi#iiiliiiiiitiii##ilii#Pl+iiisiii#+f iitiiiiiii##ttiii#t+iii+iitiitiiiiiiiiiiiiiiiiii+•li+ili#i##ti• FAXLS 101-JUIIU-uuu PKLP IAXLS 6 HUA tSfEAU CR 727.500 23.530.56 409016.27 0 318.183.73- 43.74 1ol-jullu-.�tu LLUAL rCLy U .Uu .00 0 .00 .00 LUl-30120-uuu FLNALI,INT,IAX FJKF,LAAU SL 21500 .00 4.653.29 0 2.153.29 86.13- fUTAL (AXES 7309000 23.530.56 4139969.56 0 3169030.44- 43.29 LICENSES �- 101-31100-OUu UN 6 Off SALE 3.2 dEEK 12.000 .00 1.775.00 0 109225.00- 85.21 i Lul-ill20-UUU LiGAKEfTE 0 .00 750.00 0 750.00 .00 LUL-3113u-uuu UUG 0 1.00 301.00 0 301.00 .00 LU1-31140-UUU HLAIING 0 95.25 7L5.25 0 715.25 .00 101-3115U-UUu MUlLk VEHICLE SIAkTLNG 0 .00 75.00 0 75.00 .00 lUl-1L16U-UJU 81NGU 0 200.00 500.00 0 500.00 .00 101-S117U-U0U UENLH 0 .00 147.00 0 147.00 .00 101-31160-juO bOWLING ALLEY U .OU 600.00 0 600.00 .00 101-311SU-UUU GAkbAGE 6 TkASH CULLECTING 0 .00 400.00 0 400.00 .00 LUL-312LU-Uu0 JUKL BOX 0 .u0 100.00 0 100.00 .00 101-31210-UU9 PINUALL-AMUSEMENT DEVICES 0 .00 5000.00 0 59300.00 .00 1UL-3L23u-000 GASULINt SERVICE STATION U 47.50 852.50 0 852.50 .00 1 LUI-31240-000 VENDING 0 .00 280.00 0 280.00 .00 L0I-3L250-0U0 WLNE 0 .00 600.00 0 600.00 .00 LU1-31260-UUU CLUB 0 .00 300.00 0 300.00 .00 ( 101-31270-UUU LUNikACFUkS LICENSE 0 L80.UO 4.800.00 0 49800.00 .00 TUTAL LICENSES 12.000 523.75 179495.75 0 5#495.75 45.60- PERMITS 101-321GU-u00 GRADE 15,000 10.00 30.00 0 14#970.00- 99.80 LOL-32110-000 bUILOLNG PERMITS 0 4057.50 429485.50 0 42,485.50 .00 101-!2115-0U0 PLAN KEVIEW U .00 1.102.00 0 LoL02.00 .00 101-32120-000 PLLMBING PERMITS 0 314.00 2,107.50 0 2.107.50 .00 I01-32130-000 HEATING PERMITS 0 236.00 6,079.77 0 6.079.77 .00 1 101-3214u-OU0 GAS 0 17.00 17L.00 0 171.00 .00 101-32150-U00 EXCAVATION 0 .00 .00 0 .00 .00 ( 101-32IaU-UUU CONDITIONAL USE 0 100.00 200.00 0 200.00 .00 101-32170-000 FIRE PERM11 0 .Ou 5.00 0 5.00 .00 101-321dU-000 uCCUPANCY 0 105.00 255.00 0 255.00 .00 1u1-3[L9U-UUU MULiL-HUUSINU REGISTRATION 0 .00 781.00 0 781.00 .00 101-J2200-UuU ALAKM PERM11 0 50.00 825.00 0 825.00 .00 ( lUTAL PERMITS 15,000 5,189.50 546041.77 0 39041.77 260.28- • PA• 2 i, a v r H u �� Y 0 0 0 0 E T n t r U k T I- u n f l S U A l Y E A R 1 9 d S � NUVLMf3LR J09 19b4 AL W JNI AU. ALLLUNI .�A,yt bUUwLIEU CURkENT MONTH YEAR-TO-DATE ENLUMBERED BALANCE 9 REMAIN ♦{{+►vi+0o49�1+L�FaOC++++9+t{+4i{{{{{{{{{{{{{9{{++{{{{+{+{{++i+{{{iiii+{+{{{{{+i{{{+{{{{{{it{++{{{{{•{{{{{{{{{{{{{{{+{{{ii{\{{{{{{{{ + LLNLRAL rUNU + REVENUE + , IN]LKUuVcni.,it,41AL ktVENUE 101-.i:L�;J-JJC MAINILNMw6L-SIAIE AlU 9,000 .u0 3O126.00 0 5@874.00- 65.27 101-»2CU-Juu rULILt SPLLIAL G99u00 .00 299048.24 0 48.24 .17- 101-3.)300-uou H AL SPLllAL U .00 .00 0 .00 .00 lu1-3340u-Ju0 SIAIL AIL IU LUCAL GOVERN 1929100 3491,84.49 1749819.95 0 179270.05- 8.99 101-3»Uu-Uuo .SI uF MiNA-,MUUILE HCML KE61S 0 .00 24.49 0 24.49 .00 101-316CJ-UuU A]lALHtU YAUH AIU 0 .00 .00 0 .00 .00 101-33TCC-uuu HE.tiN LrY-1Ct t SNuN kEMVL 49400 .00 69400.00 0 29000.00 45.45- I0I-338Cu-UUU RAMSEY LuUNTY-SHCEPING L9200 .Ou 949.61 0 250.39- 20.87 /u1-J39Cu-JUU ISJ 92b2 MISC StkV1LES 59000 838.19 29776.56 0 29223.44- 44.47 TUTAL INFERGUVERNMLNTAL REVENU 240.700 359023.28 2179154.85 0 239545.15- 9.78 LHAKCES FUk SLKVICL 101-3b1LU-uUU MJNILIPAL CUURT FINES 659000 4940L.00 429834.76 0 22.165.24- 34.10 (• fUTAL CHAkGES FUR SERVILE 65,000 49401.00 429834.76 0 229165.24- 34.10 MI,,GELLANELUS RcVtNUE LUl-381C0-000 INTtREST-INVESTMENT EARNINGS 409000 .00 .00 0 409000.00- 100.00 LUL-382CO-UOG FILING FLES 0 .00 .00 0 .00 .00 lu1-383CU-UUJ VARIANCE PERMITS 0 72.00 849.00 0 849.00 .00 LUI-3&4CO-000 wLEU ERADIUATIUN 0 75.00 875.00 0 875.00 .00 IU1-385LG-Uoo SALL OF MAP5 0 .00 68.50 0 68.50 .00 LUl-3b6OU-000 LuPiES 0 43.10 278.74 0 278.74 .00 IU1-387CO-OOU SPECIAL ASSESSMENI SEARCHES 0 36.UO 479.00 0 479.00 .00 101-38800-OUO PLAT FEES 0 .40 .40 0 .40 .00 lUl-3b9lU-UUO MISCELLANEOUS 40,000 19764.64 69663.77 0 339336.23- 83.34 TUTAL MISCELLANEOUS REVENUE 809000 19991.14 99214.41 0 J09785.59- 88.48 OTHER SUUKLES LU1-3943U-OUO STATE SALES TAX LULLEGTED 0 .00 .00 0 .00 .00 L 101-39440-Ou0 SURCHARGES 10U1LUING PERMIT! 0 .OU .00 0 .00 .00 LUL-39d30-000 LIQUOR FUND 3969000 .00 1739500.00 0 2229500.00- 56.19 101-3S8oO-000 SEMER FUND 0 .00 .00 0 .00 .00 lul-39bic-000 WAIER FUND 0 .00 .00 0 .00 .00 101-39880-000 REVENUE SHAkING FUNU 249000 .00 249000.00 0 .00 .00 LUl-3SbSO--ODU TkANSFEkS 22.500 .00 229500.00- 0 459000.00- 200.00 101-35990-UUO RLSEkVES 0 .00 .00 0 .00 .00 TUTAL UTHEK oUURLES 4429500 .00 1759000.00 0 2679500.00- 60.45 TUTAL GENtkAL FUND 195859200 709659.23 9299711.10 0 6559488.90- 41.35 C_ x • *' I. A N 7 n U N Y PAID 3 t! u L G t a n E P U R l F U K F 1 5 L A L Y E A k 1 9 8 5 NUVLMOER 309 1984 �t ALLLONI Nom. AL.LoNI n..AL 6UU#.ETEU LUkLENT MONTH YLAK-IU-DATE ENCUMBERED BALANCE 9 REMAIN ii{iiii!!!9•Ff isii♦i!iltisis i!!i!sliii0a{liii{iiii{ii{tti{iii iii{{{ll tii 0{0i0{{iiiiii{{{{{{i{iili{{{{{{{{{{{{{{{{{i{{{{as{!{{{9y F- + CLNLhAL rUNU + EXPENSES + MAYUk - CLUNLLL `� •{il iii!!!s!i!!l sssi iiiliFrtiiiliilsiiii{ti•iiiiii ii ti iiii 9•i{{tiiiiiiii{itiiiii!{{iii{i tl iiiiiiii it{{i{{{{{i{{{ii{{ii{{{{{{{{{{!t{{{{ PEKSLNAL SLKVILES l01-4010o-LLU S AL.A,<1L-S 12,000 19050.00 119550.00 0 I9050.00 8.33 lU1-401UU-112 SALAKIL�.-IEMP/PAAI IIML 29150 149.18 29427.76 0 177.76- 7.90- r LUl-4Ci..v-LL4 LMPLUYcKS LwllKlu/PENSILN U .00 56.39 0 56.39- .00 IWAL PLKSJiiAL SEKVICLS L49850 19199.18 149034.15 0 815.85 5.49 c CUNIRALIUAL StRV10ES L01-4GLUU-220 GENEKAL SUPPLIES 50 .00 40.50 0 9.50 19.00 C. FUTAL LUNTkALIUAL SERVICES 50 .00 40.50 0 9.50 19.00 SUPPLIES LUl-4UlU0-JtU LUNSULIM; LUNTRACTED SVC. 0 .UU .00 0 .00 .00 101-401LU-321 UIhER SERV1LLS 50 .00 48.85 0 LU1-40100-341 TRAVEL LLNfL-KLNLL- S SChUOL 4,250 985.00 59954.52 0 19704.52- 40.11- 1J1-4U10U-342 SUd5LK1PT10NS i. MEMbEkaH1P 100 .00 66.25 0 . 5 33.75 TOTAL SUPPLIES 49400 985.00 69069.62 0 19669.62- 37.95- SUPPLIES F LUL-4ULUU-67U TRANSFERS 1U OIHER FUNDS 0 .00 .00 0 .00 .00 LU1-401CL-671 CUN71NGENCY FUNU 159000 825.01 59249.05 0 99750.95 65.01 TOTAL SUPPLIES 159000 825.01 59249.05 0 99750.95 65.01 Cl TUTAL MAYOR - COUNCIL 349300 39009.19 259393.32 0 89906.68 25.97 t � 1 ` C e WI. A N I h L h Y h d u u u I i K t r U K I F L K F l S L A L P E A K l ti o 5 NUVEMBtR 30, L984 ALLLUi%l -J. ALL-J.0 NAML DUuuLILO LUKkEhT ML.Nlh PEAK-IL-DALE ENLUMBERED BALANCE I REMAIN •11.Pii„iaPrtartaPPPP4aPtltiP Ma.Pi•rtlfl•t•i{ltrtrt!!!{•ff tf•••{frtrtf ffPltlflf0{tPt{f if ffl Pf Pf t!•tf ti{tflf iffttltiffiitttii••ttttttiititi• { (�LNLKr1L FJN� • EXPLNSL.N • GENtkAL MANAGEMENT liPaaOasart P+RapttP/rtaa4aPfiPa{IPPa ttPi{►tplit{/i�rtt{!{ptiiP{tipiiittiiptPittt{t!llif tfiPitpttpit{tit►titttttiiittit�{tttttttttiitttt• f PLh�Lh.+L �thV1Lt� LU1-4U1UU-LlU IALAKIES KtLuLAK 51.750 3,979.b4 469889.82 0 4,860.18 9.39 LU1-4L4uu-114 LMPL.VCKS LLhIKIu/PthS1UN u.I+.S 785.90 6,160.96 0 15.96- .26- L01-4utOJ-!L5 LMPLUYLkS 4-UN1k18/1NSuk 3.550 293.L1 3.338.85 0 211.15 5.95 TUTAL PLKSUNAL SEkVILLS 611445 58058.85 56,389.63 0 5,055.37 8.23 SUPPLIES IQ1-402GU-42U LuNSULTINL/LUNTRALfED SrR 1,200 207.83 19317.83 0 117.83- 9.82- IOI-4U2UU-j21 U1hEK SLAV1LES 25 .00 20.00 0 5.00 20.00 lul-4020u-341 fkAVLL LLNFE(ENLE 6 SLhGUL 2,750 18.00 L.227.72 0 1,522.28 55.36 LU1-402UU-342 SUd!)LRIPf1UNS G MEMBERSHIP 500 .00 556.44 0 56.44- 11.29- I LU1-4U2UU-.s49 MLSG EXPENSES - HRA 0 .00 .00 0 .00 .00 TUTAL ZUPPLIES 4,475 225.83 3,121.99 0 19353.01 30.23 TUTAL GENERAL MANAGEMENT 65,920 5.284.68 59,511.62 0 69408.38 9.72 l ' l � l 1 � t . L l l , l i E 1, • �� I. A N I h rc Y 5 4 U J u t I k t P 1 h u K r 1 4 L A L V t A k 1 b d 5 T kuVEMdtR 300 1964 { ALLUUNI i.J. ..1—LJ,d NAAL bticuL1EU LUKkENT MLUH YtAK-1L-DATE ENLUMULkED BALANCE 2 REMAIN � ♦i�•O.O.astaasorsm•a•vsaEasat.a.s�������r•i�i���••i�►�1�se�1i�•►�•����ysr.��faF100♦O�rsff��li��irtrtf+tt•ii•at��i��ii�i�t�a�Eii��lr�R��• S • �LNL-nAL rU.ldL • ExPEn�E� • tLtCT IONS f •1��ss�aoOSaa*444 .ssaa*aa►vs�FaK SOt/s.rsa����s�s1�F�«f«Yattiso�i����e�ii��s�iEtE V'!*iif�f«r�si«�e�t����ttirt�e►i���i�ri�N�t���N��• PtKSLf.AL SLKVILtS 1 I01-4U44;U-11[ okLA"iL S - ILAP/1'AK1 TIME 29400 1.540.15 2.321.30 0 78.70 3.28 TLIAL .'LKSu.%AL ScKVILES 10WU 1.540.15 2.311.30 0 78.70 3.28 i LLNIKf.LTUAL SEKVILtS lUl-4U4UJ-2L6 UL..LKAL SUPPLIES 150 .00 56.61 0 93.39 62.26 i - TUTAL LuriTRALIUAL SERVILES 150 .00 56.61 0 93.39 62.26 C- SUPPLIES 101-4L4L0-334 Pk1NTING 6 PUdL1SHING 350 .00 397.05 0 47.05- 13.44- C- lUl-4U46J-337 MA1NT & ALPAIRS - W HER 400 .00 147.05 0 252.95 63.24 TOTAL SUPPLIES 750 .00 544.10 0 205.90 27.45 TU1AL tLELTIUNS 30300 1.540.15 20922.01 0 377.99 11.45 C C C L ' L l ( t ( L OS P 6 / • I. A h I n L h Y 0 u L I k L P L K l F L K F 1 S L A L Y L A K L 's d 1 NuVEMticR 30, 1904 ALuUUNJ Nu. AU wui.l NAML BUOi;LTLU LUKKENI MLNIH YEAk-TU-UATE ENCUMBERED BALANCE 9 REMAIN ++�+asaaa+a•aaaa+eaaaacsaaa+oa++++sa+a+oaass++•o+saas++o+aaaaaa+a+a++•aaaa+a+++a+a+av+assaasoa+aa+oaaa+aaasasssso Nsssatsssassss6ss• ,- a bLALKAL rUNU + EXPENSES + FINANL.E/LNSUKANLE/ALCUUNTING asoaoassa+aaa+sa+saata+aagaaaaaa+soa+sasoaass•ss ssssossa++ssss+aaaosaa+ao+sosaaaaaaaas+++++s+s oasaosssaoossa+sssasassssasssssssssssa PEKSLNAL SLkVILES lul-4U51u-Llu ,ALA^ILS KCUULAK 23,475 L.bU5.70 20.507.27 0 2,967.73 12.64 1J1-4051u-LL2 SALAKILS - ItMP/PARI TIME 6,500 .UO 7,303.35 0 803.35- 12.36- W1-4u51u-114 EMPLUVthS LUNfkle/PLdSIUN 3,272 .00 3,552.10 0 280.10- 8.56- 101-40510-i15 LArLUVEKS LUNfhIB/INSU91 690 63.28 619.60 0 70.40 10.20 TUTAL PEnSuAAL SEKVILES 11 937 1,d68.9b 31,982.32 U 19954.68 5.76 CONIkALTUAL SERVICES lUl-4G!)W-22U UFh1LE SUPPLIES 5,500 283.95 6,178.71 0 678.71- 12.34- 101-4U510-L[6 uLNtRAL SUPPLIES 500 5.16 127.40 0 372.60 74.52 IUTAL LUNIKALTUAL SERVICES 60000 289.11 6,306.11 0 306.11- 5.10- SUPPLIES 101-4U51U-32U LLNSULTING/LUNTKALTEU SER 9.500 4,200.00 7,027.45 0 2,472.55 26.03 1.01-4J51Lr341 EITHER SERVICES L,8UO .00 2018.12 0 518.12- 28.78- 101-40h10-334 PRINTING 4 PUbL1SHIN6 500 .00 406.48 0 93.52 18.70 101-40510-J35 INSURANCE 44,000 .00 37.616.66 0 60383.34 14.51 LU1-4051u-339 MAINE L: KEPA1kS/LQU1PMENT 400 .00 35.00 0 365.00 91.25 101-40510-341 TRAVEL CLNFERENCE & SCHOOL 800 62.20 389.14 0 410.86 51.36 101-40510-342 SUBSCK[PTIUNS S MEMbERSH1P 40400 100.00 5,693.00 0 19293.00- 29.39- 1.UL-4U5LU-349 MISCELLANLUUS EXPENSES 100 .00 58.92 0 41.08 41.08 TuTAL SUPPLIES 619500 49362.20 539544.77 0 79955.23 12.94 TUTAL FINANCE/INSURANCE/ACCTG 1019437 6,520.29 919833.20 0 90603.80 9.41 L L ( t L � l � L jr • •� 1. A % I H L N Y 7 - o u 0 G f 1 is E P u R T F U k F 1 S L A L Y E A K 1 9 8 5 { NLVEMdEK jJ. lyd4 C' . ALLUUkI Nu. ALLLUNI NAM, buUUtTEU CUKKENT MON1H YE.19-TO-DATE ENCUMBERED BALANCE 9 REMAIN :� ++s+I+IarsIl++IfasP+FPI4FI II+II+IS+III Iii+IIIIII+IIII I IIII IIIIII IIII++IIIii�+++.t+O+t+ftii++f+iiP+ti+���+i+a+�++�+�i1+++iii M+i�N���• + uLNLKAL FOND o EXPENSES • FINANLE-ASSESSINU `� aI+FIIISOIIPYIIF.:II+3a+Vat.+++ISIII IIIIIiIIIitIIitIIIIIIIIIIIiII II III+++++fII•IIIIaIIIIIIIIIIIIII IIIIIIII•II�iiIIltli+�Illlilli�l+• FLKSun AI SEKviLLS IVL-4U73U-IIv SALAh1La KLUULAR 21505 L97.LU 2.203.95 0 361.05 14.08 /Ul-4u51U-L14 LM✓ LUNIK-PLNaIUN 3u5 56.57 226.57 0 78.43 25.71 LU1-4L5JL-lL5 LMV LLI.IK-Lt,SULANLL 175 26.40- L61.12 0 13.88 7.93 - ILTAL PLRSUNAL SLKVILLS 3.045 227.17 2.591.64 0 453.36 14.89 r LLNIKALIUAL SLkVILES 101-4053J-210 uLNcAAL SUPPLIES 30 .00 .00 0 30.00 100.00 r TUTAL CLNIKACIUAL SEKVICES 30 .00 .00 0 30.00 100.00 SUPPLILS 101-40530-11U CUNSULllNu/LUNTKACTEU SEK 17.100 .uO 17,177.00 0 77.00- .45- IUI-4G51U-321 UIHLk SEkVILES LOU .00 .00 0 100.00 100.00 LO1-405-�G-314 PKINTIN6 L PUBLISHING 15 .UO .00 0 15.00 100.00 LUL-4G5�iU-341 (RAVEL LLNFERENCE L SCHOOL 0 .00 .00 0 .00 .00 101-4U5jU-342 SUBSLkIPTIONS L MEMbEkSHIP U .GU .00 0 .00 .00 • e TUTAL SUPPLIES 17,215 .00 L79177.00 0 38.00 .22 , TUTAL FINANLL- ASSESSING 209290 227.27 199768.64 0 521.36 2.57 C L. 1 L l � C <. ( C_ � L v B • •, T. a N I n . . Y b u 0 u E f R E P u K T F k E 1 S L A L Y E A k 1 9 d 5 NUYENbEk 3Jr 1,484 A4.L.uuhl Nu. Ak.u..unl vAML bUGuEIEJ LUkkENT MCNIH YEAR-Tu-DATE tNCumbEREO BALANCE 9 REMAIN pii•P111ii OPPai•PFIFa Pal/ai/iilaifPlPfiPfaifiiifiitl fiiaiifiRifliiiiif ifff fiifMPi iiiiiifffi fiiiiiiftfitiifiifiiifiiiifiitiiiiiiiiii• a uLNcKAL fUNJ • EAPENSLS • LEGAL Iif Piii viiallii a•I PIIII i•siP PPPiiiifiiiiiii tfiifaifiiiiiPaiifiiiiiitPffiiiifaafitaiiiiiiiifiiffiifisiiiiiiiiiiiif i�fiiiiiiiiiiiitiii SUr'PLlt� � LU1-406Ju-i2U uLNLAAL LLUa L b9000 1r537.d5 99871.86 0 19871.86- 23.40- lJI-4JL6U-j4l UThLK SLKVILLS 0 .JO .00 0 .00 .00 LOI-4GLw-322 PkujLLJIIunS L99000 19534.50 159264.72 0 39735.28 L9.66 TLIAL -IUPPL1tS 27,000 39072.35 25,136.58 0 19863.42 6.90 IuIAL LEGAL 27,000 39072.35 25x136.58 0 19863.42 6.90 r C` U i L C r f • •-, 1. A N 1 H L N Y 9 S U U G E f K L P U k T f u R F 1 5 L A L Y E A R l v b 5 NUVLMdER 30, 1984 r AL,UUNI NU. ACLL�NI NAHc duUVLTLJ CURkEhl MUNIH YEAR—TU—DATE ENCUMBERED BALANCE Y REMAIN �� a{{aaaaaaaaaaaa0aaaa,aaaaa aaaaaaaaa{•••i{{•a{{•aaaaai{{{{{{{{{•aa{{•a{i{a•f{{{♦{t{•i{a{{{{{a{{{{{{{{{{{{{{�{ii{{i{{{{{iii{{{{{{i{{{• - Y) • GLNLRAL a EXPENSES + EhGINEERING/PLANNING/LUNINU •aaa{asaa{sss{{sasaaaaaa.a.caaaa.••sa{{•sssaa•a{{{{a{{{{aas{{{•saa{{aaa{a{{{s{{{{•aaas{{{{{{{{{{{{{{{{{{{{{{{ss{{{Y{{{{{{{{{{{{{{{{• CLC0#(ALIuAL SEnVICL1 lUl-yUlUU-�1� .LhtnAL )UPPLILS Lou .u0 .00 0 100.00 100.00 TUTAL CUlI^ALIuAL SERVALES loo .00 .00 0 100.00 100.00 SUPPLIES 1U1-4070U-310 LLNSULTING/CUNlAALIEU SER 19900 .00 5.50 0 2,894.50 99.81 101-40 UU-334 PR1Nf1NU 6 P WLISH1NU 100 .00 19.74 0 80.26 80.26 101-40'/GU-341 lRAVLL-CuNFEkLNCE-5LHGGLS 100 .00 .00 0 100.00 100.00 LUl-4CT00-341 SUbSLk1PIlUNS C MEMBEk5h1PS So .00 .00 0 50.00 100.00 TUTAL SUPPLIES 31150 .00 15.24 0 3,124.76 99.20 TufAL cNL;INtEKANU/PLAN/ZLNING 3,250 .00 25.24 0 3,224.76 99.22 C C C' 1 l l fL • • A N 1 n u N Y P 40 10 t ! l U k F I S C A L Y E A k 1 9 8 5 NUVEMBER 30, 1984 ALuUJNI NL. AL�uuuT NAML bUGuETEO CUkkENI MUNiM YtAR-TO-GATE ENLUMBERED BALANCE Y REMAIN if iif iiiiiiiif if iCiiFaiiii��iiYifiiitilfiiiifii•tif•ii iii#fIf##ii iitiiii#i ifiiiiiiff•iiilii!!•!!!!!tiliiliiliitiitiiiiiliiiiiiiiilii i ULNEhAL 9 EXPENSES s CITY BUILDLN(,S . iiiii#i#isiiii•iis9i0iiaisiieff i##!•##i•iili!••iii!!ii#i#i#lifiliilf iiiif!!!l iifii!!i!iliiitf!!i!•Niiii•!ii!!liiiiiiiitiiiiiiifiii• PLKSLNAL SLKV1LLS , 101-40950-L1U SALAKILS KtuULAK 19.654) 1,512.00 L19987.43 0 19668.57 8.49 101-4GSSL-111 UVtkT1ME S..LARIta 150 .00 .00 0 150.00 100.00 t 101-4G970-114 EMPLuYEkS LLIVfRIb/PENSIUN 29350 170.10 29165.57 0 184.43 7.85 101-4U95u-115 tMPLuYLKS LuNlkld/INSUR 19155 95.96 19055.56 0 99.44 8.61 r TUFAL PLkSLNAL SEKVILES 239311 1,778.06 21,208.56 0 29102.44 9.02 CUNTRALiUAL SLKVILES if 101-40S5U-2[b tLNEKAL SUPPLIES 850 719.97 29314.93 0 10464.93- 172.34- TOTAL LUNTRALTUAL SERVICES 850 719.97 2,314.93 0 19464.93- 172.34- SUPPLIES ' 1' 101-4095U-3L0 LONSUL[ING/LuNTRALTED SER 389000 .00 25,184.75 0 129815.25 33.72 I 101-40950-3[1 UTHEk SERVICES 600 .00 776.20 0 176.20- 29.37- 101-40950-131 LOMMUNILA11UNS 8,100 768.14 9,173.30 0 673.30- 7.92- 101-40950-336 UTILITIES 19,200 19603.32 20,075.92 0 875.92- 4.56- 101-4C95Q-337 MAINT L REPAIRS OTHERS 0 .00 .00 0 .00 .00 101-40950-140 MAINT L REPAIRS/BUILDING 149000 .00 209542.34 Q 69542.34- 46.73- 1U1-46950-341 TkAVEL CCNF L SCHOOLS 400 .00 .00 0 400.00 100.00 i 101-40950-349 MISL. EXPENSES 0 .00 .00 0 .00 .00 l l TOTAL SUPPLIES 809700 29371.46 75,752.51 0 49947.49 6.13 1 CAPITAL EXPENSES LO1-40950-453 MACHINERY E EwUIPMENT 400 .00 698.59 0 298.59- 74.65- LO1-4G950-459 OTHER IMPROVEMENTS 0 .00 .00 0 .00 .00 TOTAL CAPITAL EXPENSES 400 .00 698.59 0 298.59- 74.65- TOTAL CITY BUILDINGS 105,261 41869.49 99,974.59 0 5,286.41 5.02 t C t � l �. L • •'. 1. A N I " 6 N Y 11 u 0 0 u L 1 k E P L R I F u k F 1 S L A L Y E A R 1 9 d 5 NUVLMBER 30, 1964 S t AL,uuNl N... ALL.,JNI NAME bU"LTEU LUkkLNT MLNTH YEAk-TU-DATE ENCUMBERED BALANCE t REMAIN r� ia••fssif•osf•++c+•is•i•fis+isiffsa++•++Yfi+++si+ras++++tsi+sF+++s+sssas+ii+ifssfi+srrssi+ss+sasos++sssra is+st+raa6t++4+6srai66A+s+>i+s+ss + GLIY,kAL • EXPENSES f CIVIL JEFENSE `� +++i+fiiiiiiff Oiiiiiii00iiff f iff+f+if++++►fOO++ffi++i++if++++iff if++ffiff+fff++f 0iifi+++++++++••+ff+fff++fffituft N+t�f����f�+f/ir�t PLn�u�AL �LxVILES 101-41QCU-LLU .ALAkiLS kLuuLAK 1 ,860 1,220.00 L4,205.90 0 19654.10 10.43 lui-410LU-114 LMPLuYLkS LuA1RId/PL,4S1ON L9905 292.80 1,742.79 0 162.21 6.51 r 101-414.Lu-1lt) EMPLLYEk.w LLNIKlo/INSUR 1,0du .UO 300.00 0 720.00 70.59 IUTAL PLkSUNAL SEkV1LES 186785 19512.80 16,248.69 0 2,536.31 13.50 r LUNTkALIUAL �,ERVILES I.U1-41000-22o GENERAL SUPPLIES 250 .00 33.95 0 216.05 86.42 ILTAL wNikALTUAL SERVICES 250 .00 33.95 0 216.05 86.42 SUPPLIES IUl-41JOU-331 LUMHUNICATILNS 925 119.20 386.78 0 538.22 58.19 LJL-410CU-J34 PRINTING 4 PObLISH1NG 100 .00 54.30 0 45.70 45.70 101-41UGU-339 MAIM 1. kLPAIKS/EQUIPMENT 125 .00 39.99 0 85.01 68.01 lul-41000-341 IKAVEL LLNFEALNCE L SCHOOL 1,190 .00 227.50 0 962.50 80.88 TOTAL SUPPLIES 2,340 119.20 708.57 0 19631.43 69.72 CAPITAL EXPENSES C 101-41U100-453 MALH1NtkY 6 EQUIPMENT 675 .00 304.30 0 370.70 54.92 TUTAL CAPITAL EXPENSES 675 .00 304.30 O 370.70 54.92 c TOTAL CIVIL DEFENSE 226050 1,632.00 179295.51 0 4,754.49 21.56 L L l l l � t . � • WI. P l2 a n I n L n Y 0 J 0 G L 1 K t Y C R T F J R F 1 S is A L Y E A R 1 9 b 5 i / hWcMdER 30, 1984 ALLUUNI P.-. A�,L-',l NA AL JUU„ETEU CUkKENT MONT„ YEAk-[O-UAfE ENCUMBERED BALANCE 9 REMAIN #lfif!!.V#.aotilso!!o#!!#fl,ot#fflOis!#!f lffs!lfitts#s••i#!f#s!!f!#o#ss#!lfffff!♦##fffltfsisisisss siftisssfff sisississ ssisissssissss � • lithLl:aL • tXPEwSE� • PLLICc PKLTECTIUN ' o#!!!ofa.c•at!#afY#!oR#!!.FlO!►!!.t!!ff•##ff#s!###if!!#ss#!ff#Rft!#s!!f!ltsf ltltffsfsi#fi#sftilssssltssst•sfSistsss�sRSSissssssss�ssf PLn�.uf,AL SLnV1LL1 101-tiL1UU-11� 3ALKIL�) KL%-LAR 342,Loo 29.086.05 317,633.17 0 24.532.83 7.17 101-411uU-1L1 uVthllML 12,SUU 505.16 89310.07 0 49189.93 33.52 lUl-411U�-11L �ALAtLL�-blrL PAIKUL 0 .00 .00 0 .00 .00 101-41100-IL3 SALAKILS P 1 - SLLY 0 .00 .00 0 .00 .00 lul-%LlCO-llv LMPLUYtKS LLNIkl8/PENSIGN 420945 3,415.11 39,195.25 0 39749.75 8.73 1J1-4111v-11� LMVLJYLKS LUNIKIB/INSUR 21019L 1,821.16 L6,487.52 0 4,703.48 22.20 101-411(10-117 u/I CGUKT 4.200 70.72 873.97 0 39326.03 79.19 TOTAL PERSUNAL SLKV1LES 423,002 341898.20 3820499.98 0 40,502.02 9.57 CuNTkALIUAI SLKVICES 1J1-411CU-22u uLNEKAL SUPPLIES 80303 258.13 6,851.03 0 1,451.97 17.49 Iu7AL CUNTRALIUAL SEKVICES 8,303 258.13 69851.03 0 19451.97 L1.49 SUPPLIES lUl-4L1UU-321 UIHtk SLKVLLES 49650 40.00 1,772.50 0 29877.50 61.88 101-411Cu-331 CuMMUNILAILUNS 4,770 .00 307.70 0 4.462.30 93.55 1UL-41100-333 CARE PkISUNERS/BKING FEES 141500 .00 6,404.09 0 89095.91 55.83 101-41160-3j4 PKINIING L PUBLISHING 11913 .00 566.00 0 1,347.00 70.41 IUL-4110U-339 MAINZ 6 REPAIKS/EQUIPMENT 495 .00 301.00 0 L94.00 39.19 lJL-4110U-341 TRAVEL CUNFERtNCE 6 SCHUUL 19815 19333.00- 161.82 0 19653.18 91.08 101-41100-342 SUbSCRIPIIUNS 6 MEMBERSHIP 590 .00 201.35 0 388.65 65.87 TOTAL SUPPLIES 28,733 19293.00- 90714.46 0 199018.54 66.19 CAPIIAL EXPENSES 101-41100-454 FURNITURE G FIXTURES 1,344 .00 742.50 0 601.50 44.75 TOTAL CAPITAL EXPENSES 18344 .00 742.50 0 601.50 44.75 TUTAL PULICE PROTECTION 461,382 339863.33 399,807.97 0 619574.03 13.35 L G L l C ( C l (. s • ( .S I., Art f n U iY Y 14 8 U k; E 1 •K E P 0 F T F O k F '1 S C A L• Y E A R 1 9 6. 5' NOVEMBEK 301 1984" AL�UUAI NU. ALL",,l f%,"Wic BUDGETED L.-UKRENT MONIH - YEAk-10-DATE ENCUMBERED BALANCE f REMAIN aaoassaeesaaoseaaoa raasaaaaoeeesasaeeaeeesaasaaeeseessseoasaseeasoeaaoetaeessaesoe�easaesseeaeaoteteesteetesaotstetasasataststttsoss �-, e 1tAciiAL a LXP,ENSES a FikE PkUTELTIUN ' 'eeaaaoaoaaaaaa'sa ocooaeoapeaasoaaaaaatesaseaeaeeeaaoaaeetseaaateaeaasaaaeaeea'aaesaaeeeaaaeeaaesaste'saasstotasetssasstostsstatettsttet PLh�L;�AI StrcY1LE1 LOL-412GU-110 SALAhILZ,, KtGULAR 1761955 1L.681.83 1521385.79 0 241569.21 13.88 I0L-41c0u-111 VLklIME 31000 .00 31143.04 0 143.04- 4.77- 101-41200-11� t,AL.+h1ES - ILMP/PANT TIME. 30,500 1,567.33 341894.97 0 41394.97- 14.41- 101-412L(0-114 LMPLUYEKS CLwNTRIB/PENSION 281320 11579.24 251889.75 0 21430.25 8.58 LU1-41200-LL5 EMPLUYtkS LuNIRIB/INSUR 12.6b0 974.77 L1/931.10 0 728.90 5.76 n V IAL PERSONAL SLRVILES 251.435 l5tb03.17 2281244.65 0 231190.35 9.22 LUNIkALTUAL SERVICES C' IU1-41200-225 FIRE PKEVENIIUN SUPPLIES 850 72.99 240.73 0 609.27 71.68 IUL-412OU-22b 6ENEkAL SUPPLIES 41685 427.53 41462.22 0 222.78 4.76 TOTAL CUNTRA,L.TUAL SERVICES 51535 500.52 41702.95 0 832.05 15.03 ; SUPPLIES (, LOL-41200-320 LUNSUL1lNG/CONTRACTED SER 620 .00 405.48 0 214.52 34.60 101-412CO-321 U1hEK SEKVILES 31145 53.15 11038.55 0 21106.45 66.98 IUI-412CO-33L COMMUNICATIONS 21200 19.77 390.15 0 11809.85 82.27 1U1-412UU-i37 MA1NT 6 kEPAIRS OTHERS 0 .00 .00 0 .00 .00 IU1-41200-339 MA1NT 6 REPAIR/EQUIPMENT 650 5.00 316.46 0 333.54 51.31 G LU1-412OU-:141 TRAVEL CONFERENCE 6 SCHOOL 31730 167.53 31191.14 0 S38.86 14.45 101-41200-342 SUbSLkIPIIUKS 6 MEMBERSHIP 875 50.08 710.25 0 164.75 18.83 TOTAL SUPPLIES 111420 295.53 61052.03 0 51167.97 46.06 Q CAPITAL EXPENSES 101-412UO-453 MACHINERY 6 EQUIPMENT 81680 41809.28 61348.57 0 21331:43- 26.86 TOTAL CAPITAL EXPENSES 81680 41809.28 61348.57 0 2@331.43 26.86 U lUTAL FIRE PROTECTION 2761870 211408.50 2451348.20 0 319521.80. 11639 0 t C • • P� 15 � I. A i\ 1 H L f\ Y L U J u F I k t P L k I F U K F 1 S L A L Y E A K 1 9 6 S C2 NuVEM;iEk 30. 1484 L --+ AL,-LJf%1 Nu. A..LLL)iJI NAML oU0.LTEU LURkENT MUNIH YEAR-TO-OAIE ENLUMBEREO BALANCE i REMAIN x Co mamp a+msm+smaamapm+aaasspa.ms+aaasm++smaaa+aaa+a+s++atssam++aao++assn+++aassaaa►++iaasi+i aasisiiitastiiiissisissiistsiisNtiiiiii ii �I + .LhLgAL a EXPENSES + INSP-6LOG/PLd6/HTG/HEALTH C m+am+m•m++aa.oa4oaa+oaamapamoaamta+pamaaaaai+a+maa+aaafa+amsa+i+tmaamaa+++aaiaamamm+ataiiiaiiiaiitaa itiiiaiiiiii•iitiiiitiNiittiiai Y1 n�I,NAL ..EKV lLt� r 101-413Uu-llu ZAL..nit.�. KL.ULAK 6,925 332.40 5,957.92 0 967.08 13.97 IW-413Uu-al[ SALARILS-1LMP/PAKI TIME 4.000 216.45 3.901.95 0 98.05 2.45 l01-413GU-aa4 214PLLYLKS LLNIKlb/PENbluN 622 335.99- 936.92 0 114.92- 13.98- LUL-41-lUu-al5 L-MPLUYtkS LLNTKIb/INSUk 410 52.60- 395.00 0 15.00 3.66 TUTAL PtKSUNAL SLKV16LS 12.157 360.06 1/.191.79 0 965.21 7.94 LUNTRALTUAL SLRVILES r LUI-4I3uU-226 LEKLAAL SUPPL1tS 75 .00 12.00 0 63.00 84.00 IUTAL LUNIKACIUAL SEkVICES 75 .00 12.00 0 63.00 84.00 C- SUPPLILS lU1-413uU-334 Pk1NIING i PLULISHING 150 .00 L70.60 0 20.60- 13.73- C IU1-41300-341 IkAVLL LONFLRENLt 6 SCHOOL 200 .00 00 0 200.00 10000 IUL-41=C0-342 SUBSLkIPTIONS ts MEMBERSHIP 1'25 .00 115..00 0 10.00 8.. 00 IUTAL SUPPLIES 475 .00 285.60 0 189.40 39.87 , C TLTAL IN-dLUG/PL0Ii/H1G/HEALTH 12,707 360.06 !1,489.39 0 1,217.61 9.58 C•, Q C ' 4 Cl 1 l �• C lb �S 1. A_-N ,I i, L N V b J .D U E I VE P L 'ic T �- F u K F I S C A L; - Y-E A R 1 4 8 5 NCVEMbtK .30. 1984 Ac w Uhl• i�J. ALLG-..I NAM L" - BUOUETEU ' CUKRENI• MONTH YEAR-TU--UATE ENCUMBEREO BALANCE X REMAIN, • saaaaessaeoaaaao.aeoa aaasaaaeaaaaaaoaassroeaarosasavorooaseerossssoeneossroresesasarasisssasrrearaosrsrraroeosoror00000esoe0000sarar �. a ULAEK..L a EXPENSES a ANIMAL CCNIRUL • aasaoaeaoaaesaoaa.asaeeaaaacaaassosonreeeeoisaoaarse saasssaaeasoaaeesaeeosssreseaaeseosrnssroreraaneaoeoororaosnrasrreensooaov0000ao GLNIKACIUAL SCKVILES IbI-41bUU-1[o 6kNLKAL SJPPLILS 50 .00. 35.75 0 14.25...28.50 TUTAL LUNLnALIUAL SL-kVICES 50 .00 35.75 0 14.25 28.50 �- SUPPLIEb 101-41dLu-3[U 4.UNZ.ULI1nLi/LUVIRACTEO SEA 1.700 89.15 990.85 0 709.15 41.71 TOTAL SUPPLIES 19700 89.15 990.85 0 709.15 41.71 C� TLIAL ANIMAL CLNTRUL 19750 89.15 1.026.60 0 723.40 41.34 . of �l n 0 0 a r c� {: a l " . r • • PAG 17 � 7. A N 1 H is !r Y E• u U G E I k E P U k T f L R f 1 S L A L Y E A R 1 9 b 7 -4 NUVEMBER 3u9 1984 �* LuRRENT MONih BALANCE N,. aLLL0,r1 NAIML I REMAIN Z �- ♦sass++<ass•+sa++iaaaawsa«a+a+a+aaaaaaaaaaaa+a+aaa+aasaaasaaaaaaaaaaaa•sasaasaaaaaa4aaaasasaasaasssassssssssssssasssssssssssssssasss - + LLNLKAL • LkPEwSES + PuoLIL WORKS +aaa+•v+a+++a+sa+++++aaa+a+a+aa+asaaaaaasasasa asaaa a+aasasasasaaaaaaa+s+aaa•a+aaa•aaaaaaaaaasaasasaaaaassassssasss sssssssssasssssss• PLRSJNAL atnvlLtS 1. LJl-4LULJ-llu SALARILS ntuULAR 1311.615 9.455.12 122.619.30 0 159995.70 11.54 lUl-4[J0J-Ill LVLkI1Mt 3,750 .00 59003.64 0 19253.64- 33.43- LUI-42CUu-III SALAkato-1tMP/PANT TIME 149000 .00 149046.48 0 46.48- .33- lul-4z000-ILY EMPLLVLKS LUNIRId/PENSIUN 1o9905 19258.13 159492.93 0 19412.07 8.35 LU1-42000-L15 LMPLUYthS LiI\TKIb/iNSUR LU9075 bL3.96 79718.44 0 29356.56 23.39 TUTAL PL-R�.LNAL �)EKVILES 1839345 129027.41 1649880.79 0 189464.21 10.07 CLNTRALTUAL SLRVILES lU1-42000-213 SMALL TLLLa 150 .00 148.04 0 1.96 1.31 1JI-42000-424 S7kEtT SIGNS 1,300 .00 19100.38 0 199.62 15.36 e lu1-42000-22o oLNL-RAL �,uPPLIES 47,700 19215.00 569222.01 0 89522.01- 17.87- TOTAL LUNIkALTUAL SLAVILLS 499150 19215.00 51,470.43 0 89320.43- 16.93- C SUPPLIES 101-42000-1e1 UThLK SERVICLS 19300 11.52 19249.47 0 50.53 3.89 101-42000-336 U11LITIES-iikEET LIGHTS 31,050 2,291.40 259898.80 0 5,151.20 L6.59 IUL-42000-.137 MAINT L REPAIRS-UtHER 0 .00 .00 0 .00 .00 , 101-42COu-33d RENTALS 200 .00 .00 O 200.00 100.00 101-42000-3j9 MAINT f, REPAIKS - EQUIP 1,300 .00 39279.29 0 20.71 .63 101-42000-34U MAINT 6 kEPA1RS Of SLOGS 0 .00 .00 0 .00 .00 lU1-42000-341 TRAVEL-CL'NFEkENCE-SCHUULS 300 18.25 95.75 0 204.25 68.08 LOL-42000-342 SUBSCRIPTIONS 6 MEMBERSHIPS 50 .00 50.00 0 .00 .00 IU1-42000-349 M1SL. EXPLNSES 300 .00 182.85 0 LL7.L5 39.05 TOTAL SUPPLIES 36,500 2,321.17 309756.16 0 5,70.84 15.74 CAPITAL EXPENSES C 101-42000-453 MACH1NEkV S EQUIPMENT 0 .00 .00 0 .00 .00 TUTAL LAPIIAL EXPLNSES 0 .00 .00 0 .00 .00 TOTAL PUBLIL WORKS 2689995 15,563.58 2539107.38 0 15,887.62 5.91 L C � C P 18 N 1 n :i U U u E I k E'P U K T r; 6 K F 1 S L A L V E A k -1 9 d- 5 NOVEMBEk 30, 1984 . AC.uoti1 itiu. :.LLUUrvI NAAL BUDGETED CUkkENi MONTH PEAK-TC-UATE ENCUMbtkED BALANCE X REMAIN aaoa@ aoaaocaaaa••aa•f•a••c••oawaaoaaassooasasaaaoaaoasaassaaaaaoaoeasaaaoasooaaaoassooeaosa saes@ ssaaasseasasaaessatssasossasss�eas4s • GENEkAL o EXPENSES o- PUBLIC wORKS-MA1NT/KEPAIR EQ . sooaoea•eoo+oaao•o+•o�aaaa.aae+ao+oaoaaosaoassoaaaaososaasoaabas00000sosssasaaosseeeeeaoaaaasas�s000aeeoassaessososas.sosssa�sesasaas��. PtkSUNAL SLKV'10ES LUL-42200-iLU j.:LK1LS KLuULAK 26,305 2,005.84. 24,289.L9 0 2@015.81 7.66 101-422uU-111 :1VttiIME 300 33.72 160.78 0 139.22 46.41 (� 101-42X0-114 L,iPLuYCno •L:iNIR16/PENSION 2 @800 195.52 2@311.90 0 488.10 17.•43 LUL-422UU-lt.5 LMPLuVLKS 6LU',IRLd/1NSUK 1,914 428.40 1@874.00 0 40.00 2.09 r, IUTAL PLKSLNAL z.LKVILES 3L,319 2,663.48 28,635.87 0 2,683.13 8.57 GUNTRALTUAL SERVICES r 101-42200-22L PAK1S t: T1htS 0 49.69- .00 0 .00 .00 LOL-42200-422 11UIUK FUEL C. LU6RICANTS 32000 6,923.00 28,548.79 0 3@451.21 10.79 101-42200-223 SPALL ILZLS 200 .UO 82.74 0 117.26 58.63 lU1-42200-Z26 GENEKAL SUPPLIES L4,600 2,206.71. 13,229.34 0 1@370.66 9.39 TulA1 CUNIKACTUAL SERVICES 46,800 9,080.02 41,860.87 0 4,939.13 LO.55 SUPPLIES iu1-422OU-32U CONSULTING/LLNTAACTED SER 0 .00 .00 0 .00 .00 C1 101-42200-321 UTHER SERVICES 600 .00 592.04 0 7.96 1.33 101-42200-339 MAINT 6 REPAIRS/EQUIPMENT 3,500 .00 2,644.26 0 855.74 24.45 TuTAL SUPPLIES 4,100 .00 3,236.30 0 863.70 21.07 C� CAPITAL EXPENSES Q 101-422CC-453 MACHINERY S EQUIPMENT 1,750 .00 .00 0 1@750.00. 100.00 e TOTAL CAPIIAL, EXPENSES L,750 .00 .00 0 19750.00 100.00 Q TOTAL PUB oURKS/MAIN/REP EQUIP 83,969 11,743.50 73,733.04 0 10,235.96 12.19 .i 1J L r L l ' i c ., • 01. A N 1 H I n Y PAID 19 B U C v El h t P u n T I- u k F I S C A L Y E A R 1 9 o S NUVEMnEk 309 19b4 C ALL..UNI I.J. ALLLUWI NAML oUCGETEO LURRENT MLNIh YEAR-TU-DAIE ENCUMBERED BALANCE % REMAIN t-) 0•40.0♦a••••a••OKaa.asaaa.o+ssa••+••s••••••is••t•c+v•••••••••••+000•lsfi•!••••••O•••i••••i•i�•f•t•t•i�•i•••i•t«•i•ii•N>A�i•i••i•••i�t ^ • CcNENAL + EXPENSES • TREE IItEO CARE a •••as•••a•aa••ssaasa•.o••+••ss••••s••s•••s•••••••a••••••••ss••a•s•••ss•••a•as•ss••••••••••••s••s••••••s••ss••••s••••«�••a�sa�•••s�t• PLR;,UNAL SLNVILLS LuI-431.0-llu SALAkILS KLLULAk 12,560 .LO 79953.74 0 4#606.26 36.67 l01-43IuJ-iIY LAOS 64.N1/PtNSLUN 1,495 484.45 1,41L.23 0 83.77 5.60 101-431uU-115 LMPL LUNI/INSURANLE 900 572.16- 572.16 0 327.84 36.43 16IAL PLkSUNAL SEkVILtS 149955 87.31- 9.937.13 0 5#017.87 33.55 r LLNIkALTUAL atkV1LES !UL-4s14;u-ICU 4:FF1Lt SUPPLIES 200 100.00 200.00 0 .00 .00 C 101-43100-226 GENERAL SUPPLIES 300 41.20 263.85 0 16.15 5.38 TUTAL CUNIhALTUAL SERVICES 500 141.20 463.85 0 16.15 3.23 SUPPL1tS IUL-431CO-3t0 LUNSULIIhu/LuNIkACTEO SER 500 .00 .00 0 500.00 100.00 LO1-4310u-3iU TREL- KL MLVAL SuJbIOY 0 .00 .00 0 .00 .00 LU1-431CU-3j4 PRINTINu b PUdLISHING 0 .00 .00 0 .00 .00 101-431CU-339 MAINT L RL-PA1RS/EQUIPMENT 750 .00 662.31 0 87.69 11.69 lul-43100-348 BEAulIFILA11UN/TREE PLANT 0 .00 .00 0 .00 .00 TUTAL SUPPLIES 1,250 .00 662.31 0 587.69 47.02 0 CAPITAL EXPENSES lu1-43100-453 MACHINERY L EUUiPMENI 650 .00 561.73 0 88.27 13.58 0 TOTAL CAPITAL EXPENSES 650 .00 561.73 0 88.27 13.58 TOTAL TREE F wEEO CARE 17055 53.89 119645.02 O 5.709.98 32.90 C) l I l L 1 1 P• 20 • •� 1. ,, n I n L N r .. 6 u U u L l K t P L n l F u n F I S L A L Y E A R 1 9 d 5 NOVEMBEF 3U, 1984 AL,L;Lnl ..... ALLL.NT \AML uuLLrETLL LORKENT MGhTn YtAK-LU-DATE LNLUMBERED BALANCE Y REMAIN ' iiiOSttiPtsili itp�sstF♦!it•i!f!lifiiiiiil ifiii P iii!li iiiiii!lii itii tifitlifltiPOtiiiiliiiiiiiif ifiii iiiif iiiiiiffiif•iiiiffiiiiif ili (_ ! utntKAl • LXPENlk� • P:4kKS tiistiitPatiitsppOpPpti••i it Pi•Pit•itffi iifiiiisiiiilf•iiii!liisiliitiiiiiiii♦ilfiiliiiiliiiiliiiiiiitif if iiii iitfiitffli Kfiff iiiii PLKz)LNAL SLKVILLS IUl-4,5LL-1LU )ALAKI - KEuULAR 2[,520 29505.20 17.634.70 0 4.885.30 21.69 LUL-455UU-ILL LvLhlIME 500 .OU 93.27 0 406.73 81.35 t 101-455GU-LI4 tMPL LGniK/VtNS/uN 29735 206.60 21561.41 0 173.59 6.35 LUL-4-'i54ju-LL5 tMPL LUNTK/INSR 19740 .00 1.854.00 0 114.00- 6.55- lulAL PLKSLNAL StKVICLS 279495 29771.80 229143.38 0 59351.62 19.46 LUN1hALTUAL SERVILLS 101-455UU-[Z3 SMALL TUOLS 150 .00 147.79 0 2.21 1.47 lul-455UG-1Cb GENLKAL SUPPLIES 2.700 714.52 21696.34 0 3.66 .14 IuTAL CUNTKACTUAL SERVICES 29850 714.52 2,844.13 0 5.87 .21 SUPPLIED 101-455OU-337 MA1NT 6 REPAIIS - OTHER 2.500 154.17 1,039.65 0 19460.35 58.41 lUL-455JU-338 KLIvIALS 100 .00 36.00 0 64.00 64.00 LO1-455CU-339 MAINZ 6 REPAIRS/EQUIPMENT 1.200 .00 1.984.01 0 784.01- 65.33- lUl-4S500-349 MISCELLANEUuS EXPENSES 0 .00 .00 0 .00 .00 TOTAL SUPPLIES 3.800 154.17 39059.66 0 740.34 19.48 CAPITAL EXPENSES IU1-45500-453 MACHINERY 6 LwUIPMENT 1.000 .00 52.80 0 947.20 94.72 101-455GU-459 OTHER IMPROVEMENTS 0 .00 .00 0 .00 .00 l' l TOTAL CAPITAL EXPENSES 19000 .00 52.80 0 947.20 94.72 C TOTAL PARK 359145 39640.49 28,099.97 0 79045.03 20.05 TUTAL GENERAL FUND 105409981 112,877.92 1.36691L8.28 0 1749862.72 11.35 BALANCE GENERAL FUND 44,219 42.218.69- 436.407.18- 0 480,626.18- 086.92 �J � c l • W I h L N Y 0 30 o U U i. k T A E P U h T F u R F 1 S C A L Y E A R L V o S NuVEMBEK 309 1984 AL"Uhl Nom. -LLuunT rtAAL oul•6kikD LURRENT MONTH YEAR-TU-DATE ENCUMBERED BALANCE I REMAIN +tissaoiasoaoaaatafasif saaaosfsfsii sifsisiisttifsstffl st+siffassiisist isiftisttffatstatsssfssisasstistss+tststfsstssN sq+ssssttttas + hAA FU.vU a REVENUES + i siiiiataaa.fai aa►.ffiatl fiatiaafffitiitftltfffifaif tttff sf iffiifff��ff•titf tifftiititfitsfttttfsi tf stttf•ttt tfittNftttittt if ttittt TAAES 301-"l3l-Uu0 PAUPkKTY fAAEb 0 .00 49862.87 0 49862.87 .00 TUTAL TAAkS 0 .00 49862.87 0 49862.87 .00 301-335uu-u00 '�IAIE AID 0 .UO .00 0 .00 .00 M14LELLANLLUS RkVtNUE 3U1-38Slli-uv0 HRA 0 .00 .00 0 .00 .00 IUTAL MISLELLANEUUS REVENUE 0 .00 .00 0 .00 .00 TOTAL HkA FUND 0 .UO 49862.87 0 49862.87 .00 r 4 l l L l E . L r .-� � ,.r;.. J 01. a 1 h U N Y PA 31 d U C " L t n L P c rt 1 F L K F I S L A L Y E A K 1 9 d 5 NwVEMdER 3U. 19b4 ;C ALLw,%i I,AML bULuETED LUKKENT MUNTM YEAK-TU-DATE ENCUMBERED BALANCE i RENAIN Y: ++sa+►++.+•arvs++aao•avao.o+s+++•+s+++++s+++s+++a+s++++++++a++ss+a++++++sst+a++++sso+sus++s++o++sts++s��++��taRS�tFS+asas�rsa�ss6sss �. + tikA 1-Unu • EXPENSES + PLRSUNAL SERVICES ++++oaa+r+a+a++++pco•+.r+o+++a+s+++s+++s+++s++++++ ++++++++++++s+s++++s+s+s+s+++�+s++i++++s+++++t•+�NtR+it+�tl+i6N••+R�i+ PLn�Lf.A1 �EKVIIES � �U1-yL1L�-!Lu aALAkItS 59000 225.00 1.575.00 0 39425.00 68.50 ILAAL PLKSUNAL Z)EKVILES 50000 225.00 1075.00 0 3.425.00 68.50 SuPPL1E5 (` II �Ul-40IGU-3120 LtLAL FEET 2,000 .00 3.600.23 0 1.600.23- 80.OL- 3U1-401UU-341 IKAVLL LUNFK 6 SCNUULS 0 .00 .00 0 .00 .00 .)UL-4uluU-349 MISLELLANiOuS EXPENSES 500 25.000.00 35.860.03 0 359360.03- 072.01- 1 IUTAL SUPPLIES 2.500 25.000.00 390460.26 0 369960.26- 478.4L- 3UL-401CU-b75 LARL AC6UIS/11UN 0 .00 .00 0 .00 .00 C. Tu1AL PEKSuNAL SERVICES 7.500 25.225.00 4L.035.26 0 33.535.26- 447.L4- r: ,off C� C_+ i C-: i 1. ,' ,iY r 0 1. A V 1 M L h Y PAID 32 b U U t I L L P U K T F U n f I S L A L Y E A R 1 v 8 S NOVEMSLk 30, IV84 AL�JUhl nom. ALLLuNI iA.lc dUJGLTED CUkkENF MONIM YEAR-TU-DATE ENCUMBERED BALANCE Y REMAIN •sass+ar.•99999►•+aeas►+as+s++•s+aa+aas••sssaaaaaassassssssssssaas+sssassssassassssasassasssss•sessssssssssssssssssssssassssssssssss• , + LAPIIAL LwjlPn.nl FU.VU a REVENUES + sass+++••s+sa++aa++++casassosasasssasasssssas+asss+sssasssssaasassssssssassasss+asssaasssssssssssi as sssssssssssp•tssssq sssassasssa 1NIEKuuVERNMLNTAL kEVENUE 401-1cCIU-u0U KLvb,UE FkLM LftiLk AIiEhL1ES 0 .(J0 .00 0 .00 .00 ( I..IAL iNfEkiUvtkwMENTAL FEVENU 0 .00 .00 0 .00 .00 1N1tR1iUVE1.NMLh1AL Rt-VENUE 401-367Lu-ODU TkANSVEks 0 .00 .00 0 .00 .00 TUTAL 1.vfEkuUVERNMENAL REVENUE 0 .00 .00 0 .00 .00 M1.)LELLANEUUS REVENUE 401-3b1LU-UUU OdEkEST EAkNEU 0 .00 .00 0 .00 .00 401-3b4CO-uOU LAPITUL EWU1P 0 .00 .00 0 .00 .00 401-.46670-ODU ikANsFEAS 85.000 .00 85.000.00 0 .00 .00 ILIAL M1sLELLANEOUS REVENUE 85,000 .00 859000.00 0 .00 .00 TOTAL LAPITAL EQUIPMENT FUND 77.500 25.225.00- 43.964.74 0 .339535.26- 43.27 Cf 1 r I r C E E I • PAGE* 34 • 0. � i. i n u 1. Y i ti U L 6 L l k t P U n I I u n F 1 S L A L Y E A R 1 9 d 5 } NUVEMBtR 309 1984 ALLL.,NI -.J. w4LuUNI NAME dUDutitu LURRENT MUN1M YEA1.-IU-DATE ENCUMBERED BALANCE 9 REMAIN OarrrranrraraaaOrrtraarrarrarPai{{aa{tr{ata•rr{rr{aara{raa{rr{{{ras s{ia{aa{{{�{a{{i{ti{{{{a{{{{aaa{atf{aa{t{{ta{asiia assist{asstataa � a LA6-11AL L4.u1PncN1 tL,40 r EAPENSES • APPkUPR1ATIUNS 4l r rrrararaaraaaaa«saraasaoaaaaasaaasass{ass{s•sssrssrr{ss asasasss aaaassss{ssss{sr:ss{assssssasss{s{{ass{{asassast{asaattssaasstsq ass SUPPLrLS 4U1-47eUU-v7j M.4L1-I1)OLslV 4 EUUIPMLNT 0 .00 359668.43 0 35.668.43- .00 ` i Iu1Ai survLltS 0 .UO 35,668.43 0 359668.43- .00 TuTAL APPkUPRIA110NS 0 .Ou 359668.43 0 359668.43- .00 Fr TulAL CAPITAL EQUIPMENT FUND 0 .00 359668.43 0 359668.43- .00 c UaLaNCE CAPITAL EQUIP FUND 71,500 259125.00- 130159.18 0 649340.82- 83.02 1 Y - ' • • P! S3 � 1. A N 1 h L N Y K u D u 1 T k t P L K T r J R F 1 S L A L Y E A R 1 9 8 5 NUVEMBtk 30, 1984 !) ALLULM NU. ALLUUNJ :�AAlc bu"ETEO CURRENT MONTH YEAR-10-DATE ENCUMBERED BALANCE I REMAIN r 'Y) ••••+a+.a++:++s•++•++•••++•++•+++s+ss•s+•++•+++•s•••••••a••••••+s++s••s••s•s•as•s+•+•s••••i••••••ss•s•r"s�ssaas••a�a*a�•ss•MS�sa�s�• • Stwtn FUNU + REVENUES • •t••••+s++•s••i 9AC+++•+i•+++9+•s•••++•++•+••s•!•+•+•i•t••1+••+•++i•i•••••++••••i•••q t-•••ii•••••••�•••��t•�R•t+���i q•�ii�t•��q��!• (^ ' MISLtLLANtWS KcVt-NUE 7U2-.io1L�-000 1NTLKtZ.1-1NVEl1M.N1 EARNINGS U .00 687.96 0 687.96 .00 7U2-db.)�u-UUU PtKM11S 140 .00 60.00 0 80.00- 57.14 r 702-ib4LJ-liUJ -41SL KLrUnU.,6RLlMBURSEMENTS 500 .UO 7.50 0 492.50- 98.50 102-1t510-UJU �>E11 Vi6L LHAk4;ES 305,000 104,166.07 249.466.29 0 55.533.71- 18.21 702-ddb CU-UJU M1lU EAkNINUS-RtPAlkS 0 .00 .00 0 .00 .00 r 1U2-3t:-4Lu-JUu 1,,1 L 1NVLSJMtNI tAkN1NuS 0 .00 1,352.55 0 1052.55 .00 702-389LU-uuu SAL CHAKGES 0 .00 850.00 0 650.00 .00 701-3b5S0-UUU kEJLKVES 0 .UO .00 0 .00 .00 TUTAL MISLELLANEUUS REVENUE 305,640 104,166.07 2529424.30 0 539215.70- 17.41 7 TUTAL SEWER FUND 305,640 104,166.07 252,424.30 0 539215.70- 17.41 i c r F t. L ( c l c t (_ 1 L • W A n 1 h 0 r 54 ' tl J D G E 1 K E r O R T r u n F I S L A L Y E A R 1 9 6 5 hUVEMdEk 30. 1984 . ALLuvn7 ..J. ALLLU161 NAML JUCLETEU CUKRLNT MLLNIH YEAk-IL-OATS ENCUMBERED BALANCE 9 REMAIN •••a+a•+.sssa99aa9++sss•oss.•.s+••+s•••+•••ss•s+9 sit••t••••••••++i•o••••••••t••••+•++••t••••••••itt•ttttttgttitt•ttiit•tgttt qtq t � • SEtiLk FuNL + EXPENSL3 • APPRLPRIA11UNS •••++•.►.a•+ss9•+s+ss•9a+++•sa••9 s+•s•s•••t•+•••+s•••••ss••••••++o•••ss••s••►s••s•••stts••••t•tt••tttttttttttttttttttttattttsttttttt PLKJLAAL SL-nVllEy 7u1-46ACU-1LJ ALARiES KLOULAn 43.355 3.745.83 44.597.52 0 1,242.52- 2.87- ' lJl-sa1CU-111 uVEKIIME 19000 8.07 252.42 0 747.58 74.76 701-4dIQU-114 LMPLUYERS LuNTklo/PENSLON 59265 450.56 49766.19 0 498.81 9.47 7J2-4a1LJ-115 EMPLUYEKS .LNlklb/LNSUK 19865 430.60 29860.36 0 4.64 .16 TUTAL PEkSONAL SERVICES 52.465 49635.06 529476.49 0 6.51 .02 LLhTRALTUAL SERVICES lug-4bluu-11U LFFLLE SUPPLIES 19100 .00 881.00 0 219.00 L9.91 702-48/uU-111 MLTuK FUEL & LUBRICANTS 29500 .00 19625.00 0 875.00 35.00 102-4bi00-213 jMALL TOULS 50 .00 .00 0 50.00 100.00 7u2-481UU-12o GENERAL SUPPLIES 29700 368.51- 29460.08 0 239.92 8.89 a TUTAL CUNiRACIUAL SERVICES b9350 368.51- 49966.08 0 L9383.92 2L.79 SUPPLIES 702-4diOU-320 CuNSULTIhG/LLhTRACTEO SER 29425 .00 19605.02 0 819.98 33.81 702-48LOU-321 UIHER SERVICES 600 151.52 417.4o 0 L82.54 30.42 IUZ-46100-331 COMMUNICATIONS 250 .00 100.25 0 149.75 59.90 7U2-48LLO-335 INSURANCE 69100 .00 49564.65 0 19535.35 25.17 701-48100-33b UTILITIES 39475 277.74 29342.72 O 19132.28 32.58 701-48100-337 MA1NT 6 REPAIRS - OTHER 0 .00 .00 0 .00 .00 102-481CC-339 MA/NT G REPAIRS/EQUIPMENT 39000 275.00 39489.69 0 489.69- 16.32- , 702-48100-341 TRAVEL CONFERENCE 6 SCFOOL 150 .00 103.50 0 46.50 31.00 7U2-481CU-343 M it C C CHARGES 315,650 .00 1319520.80 0 1849129.20 58.33 702-48100-386 M1SC EARNINGS 0 19814.50- 19814.50- 0 19814.50 .00 TOTAL SUPPLIES 3319650 19110.24- 142,329.59 0 1899320.41 57.08 CAPITAL EXPENSES C. 701-48100-453 MACHINERY B EQUIPMENT 0 .00 .00 0 .00 .00 702-48100-489 SAC CHARGES 0 .00 .00 0 .00 .00 TOTAL CAPITAL EXPENSES 0 .00 .00 0 .00 .00 SUPPLIES L 702-48100-o70 TkANSFERS TO OTHER FUNDS 0 .00 .00 0 .00 .00 1U2-461CO-ou0 ACCUMULATED DEPR 0 .00 .00 0 .00 .00 L 702-48100-b90 NUN-BUDUETED EXPENSE 0 .00 .00 0 .00 .00 TUTAL SUPPLIES 0 .00 .00 0 .00 .00 lUTAL APPROPRIATIONS 3909485 39156.31 1999772.16 0 1909712.84 48.84 TOTAL SEI.ER FUND 390,485 39156.31 1599772.16 0 1909712.84 48.84 BALANLE SEmLR FUND 849845- 101,009.76 529652.14 0 1379497.14 162.06 • .i T. A .v I n P 55 0 N Y • 3 U J 0 L 1 n E. P U K T F R F I S C A L Y E A R' L 9 8 5 T h6VLMoEA 30. 1984 r_ _r) A.L.Lunl iiJ. A6L,Uill NAML SUUGETCO CURKENI MONTH YEAR-TO-DATE ENCUMBERED BALANCE I REMAIN' ^) aaoaoaoaaeoaseaaasaa+a+eeoao++a+oeoaaoseaaeaoaoaaeasasasaeaoa+sas+saaasaosesssasosossooaeetsstas asassaesssstasassttatetassasastttas• %AILK rUNU a RtVENULS s �^ '�. asaaaaoa+++asaocsssaaeaa000�s.aoeoesessaaasooa+saaasa000eassoasoa++000sesssaaesassaaaseaeseooeesesaeaesseaeaseasetsasatssesssssatass, M/SLELLANELUS RE,,tNUc 703-36LCG-UUJ 1NitAeST LAkNEU .0 .00 .00 0 .00, .00 703-3t�GG-U1JU PLkMIIS BUD .00 315.00 0 485.00-. 60.63 703-3dJ.5U-uOO MLICKS LAPS. ETL luo .00 45.00 0 55.00- 55.00 703-3d40u-UUU ntFU-NDS G RtimbukSEMENTS L9000 .00 37.50 0 962.50-• 96.25 7U3-j85LU-0JU SLRVILE LnARGES 180.000 59,973.40 139.427.93 0 409572.07- 22.54 Cl 7U3-3d56J-OUJ WAIEK ON 6 uFF CHARGES 35U 45.00 217.50 0 132.50- 37.86 7U3-38570-Wu LATE PAYMENT S READING FEES 2,500 911.00 1,763.00 0 737.00- 29.48 .. . 7U3-386CO-OUu METER REPAiR:i 100 .00 .00 0 100.00- 100.00 C� 703-387CU-GO0 INiLkEST G, INVEST EARNINGS 31,000 .00 .00 0 319000.00- 100.00 703-3892U-OOU SALES TAX 0 .00 .00 0 .00 .00 103-3855G-JOO METER OEPOS/TS 0 .00 .00 0 .00 .00 C 103-38990-OiIU RLSEKVES 0 .00 .00 0 .00 .00 TRIAL MISCELLANEOUS REVENUE 215.850 60,989.40 141,805.93 0 74,044.07- 34.30 TUTAL WATER FUND 215,850 60,989.40 141,805.93 0 .74,044.07- . 34.30 i Q � O C :n`. • •S 1. A A I ri G N Y 56 6 u V G E I R E P G K T F J A F I S C A L Y E A R 1 9 b 5 NUVEMdER 3u, 1984 c ALL.UuNI h... ALLLJhT NAML t3UuUETEO LJkRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN iitaatlaitattiisias aa►•tatstttsPiitttttii iiiattatiifttNttit ititiiititiiiti itttiititttiittiit if iiit tiiti!!ii!!!ti!!t!!!i!!i!!iM lii! �- s „AIL,( FJj4J i EXPENSES i APPROPRIATIONS tiiotasaaaasiisaasaaaaatttatt+sttttttttsiiil ttitt ittf•tsstittisttattttiiti iftiititiitili itiiiiif ii•iiiiiti tfilfliiliii!!flfit!!!i!!! PLKSL..�AL StRVILLS 7U3-4d4-uJ-llu aALAKIES KE:,ULAK 60.455 50563.49 681755.91 0 2.300.91- 3.46- 103-482LJ-L11 uVct0IME 7.100 634.98 3,858.53 0 39241.47 45.65 r 703-4b2uu-114 EMPLuVER� L.NlKIb/PEhSICN 8,735 626.86 8,097.51 0 637.49 1.30 703-4b2rU-115 LMPLLYEkS CUNTKIb/INSUk 4,605 384.72 4,271.64 0 333.36 7.24 TUTAL PLkSLNAL SEKVILES 869895 7,212.05 84,983.59 0 1,911.41 2.20 (" LGNTRACFUAL SERVICES �- 7U3-462LG-12U UFFILE SUPPLIES 2,320 .00 2,151.10 0 168.90 7.28 7U3-481GJ-ZZ2 MUTUR FUEL L LU6RICANTS 4,900 .00 3,225.00 0 1,675.00 34.18 703-4b2CO-223 SMALL FGULS 350 .00 20.15 0 329.85 94.24 103-48200-1tu GENERAL SUPPLIES 0,000 143.40 4,b60.58 0 1,339.42 22.32 IU1AL LLNTAALTUAL SEKVICES 13,570 143.40 100056.83 0 3,513.17 25.89 �. SUPPLIES 703-462GJ-310 CONSULTING/CUNTRACFED SER 60110 6,391.58 9,545.62 0 3,435.82- 56.23- 703-482GU-jZl UTHEk SERVICES 19500 .00 917.02 0 582.98 38.87 7U3-48200-331 LOMMUNICATIUNS 19500 44.94 867.83 0 632.17 42.14 703-46200-334 PAINTING E PUBLISHING 300 .00 81.94 0 218.06 72.69 703-482CU-335 INSURANCE 12,650 .00 8,128.91 0 4,521.09 35.74 703-462CU-336 UTILITIES 36,750 2,978.79 380663.44 0 1,913.44- 5.21- 703-4biGO-337 MAINF F. REPAIRS - OTHER 39250 .00 3,478.63 0 228.63- 7.03- c, 703-46260-338 KENTALS 200 .00 .00 0 200.00 100.00 703-462GO-329 MAINT 6 REPAIRS/EQUIPMENT 36,930 340890.00 881105.62 0 519175.62- 138.57- !, 703-48i0U-340 MAINT 6 REPAIRS/BUILDING 19600 .00 267.65 0 1,332.35 83.27 703-482GU-341 TRAVEL CONFERENCE 6 SCHOOL 350 .00 581.25 0 231.25- 66.07- 103-48200-342 SUBSCRIPTIONS 6 MEMBERSHIPS 50 .00 48.00 0 2.00 4.00 TuTAL SUPPLIES 1019190 44,305.31 150,686.11 0 49,496.11- 48.91- I' r CAPITAL EXPENSES 7U3-46200-453 MACHINERY 6 EQUIPMENT 0 .00 .00 0 .00 .00 703-482OU-454 METERS C FIXTURES 69000 .00 50526.13 0 473.87 7.90 TUTAL CAPITAL EXPENSES 69000 .00 59526.13 0 473.87 7.90 L 1 ` SUPPLIES L (' 703-48204.-07U TRANSFERS Fu OTHER FUNOS 0 .00 .00 0 .00 .00 / 703-482CO-680 ACLUMULATEU DEPR 0 .00 .00 0 .00 .00 703-4EZCO-690 APPROPRIATIONS 0 .00 .00 0 .00 .00 TUTAL SUPPLIES 0 .00 .00 0 .00 .00 TOTAL APPROPRIATIONS 207,655 519660.76 251,252.66 0 439597.66- 21.00- TUTAL WATER FUND 207,655 51,660.76 251,252.66 0 43,597.66- 21.00- BALANCE WATEk FUND 4,195 90328.64 109,446.73- 0 1179641.73- 435.53 L O t SALES SUtIMARY DECEMBER 1984 Store One Store Two Store Three Combined On Sale Off Sale Speakeasy On Sale Off Sale Warehouse Sales - Dec. '84 433,169.00 43,178.20 32,579.31 22,077.75 61,220.13 274,113.61 Sales - Dec. '83 436,175.25 40,555.14 45,332.64 2,120.32 212296.35 91,042.07 235,828.73 Increase $ 3,006.25* 2,623.06 12,753.33* 2,120.32* 781.40 29,821.94* 38,284.88 Increase % 0.68%* 6.46% 28.137.* 3.66% 32.75%* 16.23% Sales - 12 mos. '84 3,433,433.50 480,374.94 380,578.31 13,599.91 1342005.35 318,320.25 2,106,554.74 Sales - 12 mos. '83 2,523,482.83 404,369.90 759,304.39 27,439.95 233,892.51 814,596.11 283,879.97 Increase $ 909,950.67 762005.04 378,726,08* 132840.04* 99,887.16* , 496,275.86* 1,822,674.77 Increase % 36.05% 18.79% 49.87%* 50.43%* 42.707.* 60.92%* * Decrease Agenda Item: Reports-3a Status : Informational �. 'MEMORAND,UtR,. .- DATE : January 3 , 1985 .TO: David Childs , City Manager Department Heads FROM: Connie Kroeplin, Administrative Secretary SUBJECT : Staff Meeting Notes - January 2 , 1985 ------------------------------------------------------------------- The meeting opened at 9.: 40 A.M. Present were Lee Entner, Ray ,Nelson, Dave Childs , Carol Johnson, Larry Hamer, and Connie Kroeplin. Don Hickerson was absent. Ray Nelson spoke at length about the liquor operations . He noted the warehouse took in $27, 000 on New Years Eve day and the off-sale Stone- house $3 , 300 on the same day. The liquor bookkeeper will complete the sales figures within the next few days . Carol Johnson, whose desk is presently located in the front office , will attempt to arrive at a solution to the problems which arise from inter- ruptions inherent to the front office , i .e. , phones , etc. These interruptions distract her from her work and she is searching for improvements . Public Works personnel worked for three days to repair a broken water- main on Armour Terrace last week. The repair work was extensive , involving corroded gate valves and work was also hampered by a telephone cable in the exact area of the break. Paul Reiling retired December 31st and Joe Woehrle will retire the end of February. Mr. Reiling ' s position was that of City mechanic and Jim Lorbeski has taken that position. The opening created by Mr. Woehrle ' s retirement will be at the Maintenance I (Laborer) level and will be filled by Jay Hartman of 3600 Edward, who has worked part time for the City for the last several years. Chief Entner expects the new fire pumper will be ready by the end of February or the first of March. He noted bids for the old pumper will be let soon. The Fire Chief also indicated orders for fire equip- ment through the Joint Purchasing Consortium have been extended to July of 1985 . The meeting adjourned at 11 : 00 A.M. cjk • Agenda Item: Reports-3b _ Status: Informational BUREAU -OF PUBLIC SERVICE ` DIVISION OF EMERGENCY PREPAREDNESS 3524 Hennepin Av. .South HENNEPIN Minneapolis, Minnesota 55408 827-5687 DATE: December 13, 1984 TO: Local Community Directors FROM: Emergency Preparedness SUBJECT: Siren Conversion Project On 4 December 1984 the Hennepin County Board of Commissioners approved the bid, and contract number 4776 was awarded to Healy-Ruff for the Hennepin County system to activate outdoor warning sirens by radio tone. Over the past three years a Siren Conversion Advisory Committee, consisting of Hennepin County professional staff and members from representative local communites, have spent considerable time and effort in researching, screening and recommending the system that was approved by the County Board. Local community members of the committee are Maple Grove Police Chief Bob Burlingame, Golden Valley Deputy Public Safety Director Dean Mooney, Bloomington Police Captain Dick Porth, Eden Prairie Public Safety Captain Keith Wall and Communications Advisor Paul Linnee of Richfield, and Minneapolis Police Sergeant Pete Zierman. Each of the above individuals is either Emergency Preparedness Director or Coordinator for his community. The Hennepin County Siren Control system will place into operation the transmitting and encoding equipment needed to broadcast, by radio signals in the VHF frequency band, discrete control signals for each of the approximate 160 sirens now in service. As individual sirens are converted to radio control , they can be completely isolated from any "leased telephone company supplied circuits." The new system will provide for siren activation from the present County Warning Point at the Hennepin County Sheriff's Radio Division, 9300 Naper Street, Golden Valley, with backup control using completely different equipment at another looation. At the Golden Valley location, the siren control encoder will also be duplicated, each completely independent of the other. Under the .contract, Hennepin County will purchase all equipment necessary to generate and broadcast the discrete siren control signals. Under the same contract, individual municipalities will purchase at firm prices, for each of the next two consecutive years from the date of the contract award, the required equipment to convert their individual sirens to receive the discrete control signals. HENNEPiN COUNTY an equal opportunity employer J Total cost for the. municipal.ity, including all equipment and labor, will be $1806 per siren if purchased during the first-year, and- $1980 per. -siren if purchased during the second-year. Federal reimbursement for 50% .of these costs is assured; and there is a possibility of up to 25%. State reimbursement. Equipment operational capabilities include: (1) Simultaneous activation of all sirens in Hennepin County. (2) Simultaneous activation of all sirens within any desired rou ' of Hennepin County municipalities . (3) Simultaneous activation of all sirens within any of six (6) predesignated groups of Hennepin County muncipalities. (4) Simultaneous activation of all sirens within any one muncipality in Hennepin County. (5) Activation of any one individual siren. (6) A two-way system that provides a computer generated display on a "CRT" and a printout, at the County Warning Point after each siren activation or test.. (7) A silent test of the system that on command a test signal can be sent to each siren and a return signal received and displayed on the CRT and a printout indicating the system is ready to sound the siren on the correct command. A full 12 month warranty for all equipment will be provided that commences on the date the equipment was first placed into satisfactory operation. All equipment will be installed by the contractor, Healy-Ruff. If your community wishes to commit calendar year 1984 funds., we suggest that you immediately contact Robert C. Reiss, P. E. , Vice-President, Healy-D.uff, telephone 633-7522. For more information about the system, you may call Mr. Reiss , H. P. (Harry) Hillegas of Hennepin County Communications at 348-5555, Max Seeker or Corky Stevenson of Emergency Preparedness at 827-5687 or any representative local community member of the Siren Conversion Advisory Committee. It is anticipated that the new system will begin to come on line next Spring 1985. Operational criteria and procedures for the new system are yet to be established. Local input will be sought by the Advisory Committee in developing the criteria and procedures. Y Agenda Item: Status : 1, Reports-3c '_ Informational 7077 West Larpenteur Avenue Falcon Heights, .MN 55113 December 18, 1984 Mr. David Childs St. Anthony City Hall 3301 Silver Lake Road St. Anthony, MN 55418 Dear Mr. Childs: The North Suburban Cable Commission is aware of the need for the Citytalls have in respect to a monitor for the Character Generators. Each City hall received or should have received: one modulator, two converters, and one character generator, but all of this is no good without a monitor. We have a proposed solution. The Commission is prepared to purchase ten 13 inch color TV monitors--one for each City hall for the sum of j $323.40, a quanity pztce break. The Commission, in turn would expect each City to reimburse the Commission when the first cable franchise fee is received. If this is something that sounds agreeable to your city management, please let me know prior to January 3 and the sets will be ordered and should arrive within ten days or less of the order date. ^' If you have any questions concerning this proposal, feel free to contact me at 646-8172. Sincerely, -��'1��� `�•w 1. 1r� Bootsie Anderso Cable Administrate BA:kjz i II I North Suburban Cable Commissi®n Arden Hills Falcon Heights - Lauderdale • Little Canada • Moundsview • New Brighton • North Oaks • Roseville - St. Anthony Shoreview r,T F STATE OF MINNESOTA DEPARTMENT OF'ADMINISTRATION An � O ,I MINNESOTA- CABLE_ COMMUNICATIONS BOARD NE 500 'RICE STREET, SAINT PAUL; MINNESOTA 55103 (612) 296-2545 Agenda Item: Reports-3d Status: Informational TO: INNESO A MUNICIPALITIES i FROM: W. D. Donaldson, Executive Director December 27, 1984 i The Cable Communications Policy Act of 1984 (CCPA) becomes effective December 29, 1984. As major federal legislation that for the first time establishes the authority of federal, state i and local governments in the franchising and oversight of cable communications systems, it provides benefits to the cable industry chiefly in rate deregulation and in reasonable assurance I of franchise renewal. Certain provisions call for Federal Communications Commission rulemaking to be completed by the latter part of 1985. There are many ambiguities in the law j • that may only be resolved by court action. To many, the bill may seem to raise more questions than it answers. We can appreciate that many municipal officials are concerned about the effects of the act on their present and future cable franchises. Some cabled cities are already being asked to accept subscriber rate increases allowed under the new law, and questions about franchise terms and conditions, and the authority of municipalities, are being raised. Some organizations have released interpretations prepared from their own perspectives, and legal challenges seeking clarification of certain issues have been initiated. The Cable Board's staff has also analyzed the new legislation, focusing principally on its effect on Minnesota's cable statutes and the Cable Board's rules. The importance of this approach is obvious since these constitute the guides for the state's municipalities in the franchising and regulation of the cable systems that serve their citizens. While some elements of the act may not be altogether clear for some time, it is our conclusion that it has little effect on Minnesota's state cable regulations or on the cable systems franchised and certified under terms of the state's provision. Nor do we expect significant change in future franchising and franchise renewal procedures undertaken by Minnesota municipalities. It appears at this point that the major effect of the new legislation will be in the degree of rate regulation and program. selection control franchising authorities will be permitted to execute. Existing franchising procedures and provisions will remain essentially the same as now. Any minor changes or fine tuning may-come later. The general rule can be considered to be "business as usual" in Minnesota. There are reasons for this ongoing stability under the new federal law in our state. Minnesota • in 1973. created a shared system of cable regulation. and development through which state- AN EQUAL OPPORTUNITY EMPLOYER MinnesotH Municipalities December 27, 1984 Page 2 of 3 cS ahli:;hed ci+I le policies, procedures and standards ,vital to the,public interest are carried"out.. I,y the municipalities thernselves. The state Cable Board' certifies approval_ of local' franchising actions and acts as a source of problem 'resolution where needed. Because many of the new federal cable requirements have long been features of Minnesota's regulations, the effect of-the federal bill's passage into law is minimal on cable systems in this state. Some illustrations follow: - CCPA authorizes public, educational and governmental access channels. Minnesota already has such requirements and may continue them. CCPA calls for the establishment of "commercial" or leased access channels on cable systems with certain channel capacities. Minnesota rules already require the availability of these channels. - CCPA establishes subscriber privacy protection similar to the privacy protection already required of Minnesota franchises. They are complementary. - CCPA provides a Theft of Service section. Minnesota's criminal code statutes have long contained similar authority for prosecution of individuals unlawfully receiving cable service. - CCPA provides for freedom from basic rate regulation after 2 years. Minnesota has not regulated cable rates at the state level, instead leaving that role to the discretion of municipalities. The Board's rules have required a provision setting forth the • procedure for changing rates, and its inclusion in the franchise was made optional in 1982. - CCPA establishes a franchise renewal process along with criteria for renewal. The same general principle is contained in the Minnesota rule requiring negotiations for renewal to commence at least one year before franchise expiration. The new federal law requires an earlier commencement of negotiations. - CCPA calls for an equal opportunity employment requirement for which the FCC will establish rules. Minnesota's existing rules on this subject should remain in effect until the FCC's rulemaking is completed. - CCPA establishes standards for system market value determination. These appear consistent with Minnesota's rule allowing municipal purchase of a cable system. - CCPA authorizes municipal ownership as do the Minnesota statutes. - CCPA contains a section on obscenity which appears congruent with-Minnesota's rule. - CCPA has a section dealing• with general franchise requirements which is consistent with Minnesota's established rules. - CCPA contains a section on easements for cable system construction similar to Minnesota!§ statutes on the subject adopted in 1983. The federal intent to preserve existing state cable. regulatory programs also means that • municipalities in- states such as ours may enjoy the protective framework of franchising w ^ v Minnesota Municipalities December 27, 1984 Page 3 of 3 procedures and standards that have guided and assisted them for many years: Under the federal law, the Minnesota Cable Communications Board 'may,. as . in the past, exercise authority in at least the following areas: - Franchises and minimum franchise standards = Initial and renewal franchise terms Franchising procedures . Renewal procedures consistent with federal requirements Certification of franchises Non-exclusivity of franchises - Cable Service Territory establishment Access Channels for public, educational and governmental use - Leased access channels consistent with federal requirements - Extension of Service requirements Procedures for sale or transfer of a franchise - Standards for ownership and control where not inconsistent with the federal rules - Establishment of a Regional Channel in the metropolitan area • - Interconnection of cable systems in the metropolitan area for the Regional Channel Interconnection of cable systems elsewhere where a need is shown - Pole attachments - Access of multiple dwelling units - Minimum channel capacity - Construction, operation and abandonment standards. During this transition period when the effects of the new federal law are still being debated in various quarters, the Cable Board and its staff expect to be called upon to assist franchising authorities in understanding and implementing the new measure, particularly as it applies to Minnesota's state requirements. We are not in a position to interpret federal law, but we will try to provide whatever information is available to us about decisions and interpretations that have been made known. Questions will come up; we will help wherever we can. The Declaration of Legislative Findings and.Intent which prefaces the Minnesota Minnesota Cable Statutes in Chapter 238 speaks of the need for a state agency to develop a state cable communications policy, to promote the rapid development of a cable industry responsive to community and public interest and consonant with policies regulations and statutes of the federal government. (emphasis supplied) It is of interest that a number of Minnesota's cable policies have been incorporated.into the new federal regulations and that the state's • cable objectives remain essentially unchanged by its passage into law. Finally, it.is evident that the new federal legislation continues a parallel 3-level cable regulatory involvement of federal, state and local governments. W DD/blf " Agenda Item: Reports-3e Status : Informational -• ���j gill � 1111._ league of minnesota cities MEMORANDUM December 21-51984 TO: Mayors, Managers, Clerks, Legislative Contacts FROM: Donald Slater, Executive Director SUBJECT: 1985 LMC/AMM LEGISLATIVE ACTION CONFERENCE The 1985 LMC/AMM Legislative Action Conference will be held at the St. Paul Radisson Hotel on Kellogg Boulevard on Tuesday, January 29 - • Wednesday, January 30. At this conference, LMC member cities will review and adopt 1985 LMC City Policies. The proposed policies recommended by the LMC Legislative Committee have been mailed to member cities for distribu- tion. It is suggested that you use the January city council meeting as an opportunity to review those policies and to determine your participation in the conference. Discussion of the proposed state tax reforms and direction of future state-local fiscal relations will be among the topics highlighted during the conference. Please check the December and January issues of Minnesota Cities or the form attached here and complete registration information. Return your form as soon as possible to be sure of taking advantage of advance registration fees and to assure hotel accommodations. Legislators will be sent invitations to the LMC/AMM Reception, scheduled from 5:30-7:30 p.m. , Tuesday, January 29, following the close of the LMC Policy Adoption portion of the conference. If you plan to attend, please let your legislator know that you expect to see him/her at the reception. The conference agenda is printed here and in the January issue of the • League magazine. i tea.=i i uVc�'�aCV 1VGr�L.ie eF-)SC. �: J�ll_il. f��irjr)e°: lei"i P1 5 C7CD 0 f { 1985 L,MC/AMM LEGISLATIVE.ACTION CONFERENCE PROGRAM :. ST. PAUL RADISSON HOTEL. Tuesday; January 29 •. 1.0:00 a.m. Registration (,lower lobby at foot of escalator) 11 :00 a.m. Pre-Conference Program . Development'Tools for Cities: The Future Course of State Legislative Policy Panelists: Senator Larry Pogemiller, Minneapolis Representative William Schreiber, Brooklyn Park 12 Noon Luncheon - Opening Session Finance and Tax Issues in the '85 Session Speakers: Representative David Jennings, Speaker, Minnesota House of Representatives Senator Roger Moe, Majority Leader, Minnesota State Senate 1 :45 p.m. LMC Legislative Policy Adoption 5:00 p.m. Ask the Lobbyists - Question & Answer Period LMC/AMM Legislative Issues for '85 Session 5:30 p.m. Reception for City Officials and State Legislators • Wednesday, January 30 8:30 a.m. Continental Breakfast The Future of the Public Employees Retirement Association Issues: Merger Proposals; Supplemental Defined Contributions; Health Benefits to Pension Retirees Speaker: Senator Donald Moe, St. Paul Member, Legislative Commission on Pensions and Retirement 9:30 a.m. The Future of State-Local Fiscal Relations Panelists: Robert Ebel, Executive Director Minnesota Tax Study Commission (or staff) Jay Kiedrowski, Deputy Commissioner of Finance Representative:William Schreiber, Chair,'House Tax Committee Senator Doug Johnson, Chair, Senate Tax Committee 11:15 a.m. LMC Legislative Briefing - LMC.Legislative Priorities for 1985 State Legislature • 11:45-a.m. LMC Day on the Hill - LMC Member City Officials Lobby through Local Lawmakers on City Policies afternoon y Plan now to attend �ce . League of Minnesota Cities 1c�i ��o Association of-.Metropolitan Municipalities �' t4� 1985-Legislative Action'Conference • �® Tuesday and Wednesday, January 29 130, 1985 Radisson St: Paul Hotel City (Please print or type) Name Title Name Title Name Title Name Title Name Title Registration fee: $50.00 advance ' $55.00 on-site Check enclosed in the amount of 5 Fee includes conference registration, Tuesday luncheon, Tuesday reception, and Wednesday continental breakfast. Mail to: Gayle Brodt, League of Minnesota Cities, 183 University Ave. E., St. Paul, MN 55101 -------------------------------------------- Q Radisson' Hotel St Paul DON'T FORGET— MAKE CHECK OR MONEY ORDER PAYABLE TO RADISSON HOTEL ST.PAUL • ORGANIZATION LEAGUE OF MDM=A CITIES DO NOT SEND CURRENCY. FUNCTION 1985 LEGISLATIVE CONFERENCE DATES JANUARY 29 — 30, 1985 ALL REQUESTS FOR THE ABOVE GROUP MUST BE RECEIVED BY January 14, 1985 Please reserve accommodations for Print or Type NAME COMPANY LAST FIRST ADDRESS CITY STATE ZIP CODE SHARING ROOM WITH NO.OF PERSONS SIGNATURE PHONE NUMBER .CHECK IN TIME 3:00 PM MONTH DAY YE4R ARRIVAL TIME MONTH DAY YEAR CHECKOUT TIME 1:00 PM ARRIVAL DATE DEPARTURE DATE Accommodations will not be guaranteed without a check for the 1st night's deposit, or your major credit card number as requested below. Should you prefer not to guarantee your reservation, your room will be held only until 6:00 p m. of your arrival day. You will be charged for the 1st night if reservations are not cancelled 48 hours prior to arrival. CREDIT CARD A ❑ AMEX ❑ DINERS CLUB ❑ VISA ❑ MASTERCARD EXPIRATION DATE (PLEASE CHECK ONE) PLEASE CHECK PREFERRED ACCOMMODATIONS SPECIAL REDUCED .RATES ' $50. SINGLE $58. DOME OOCUPANCY Mail to: Reservation Off icei Radisson St. Paul Hotel, 11 East.Kellogg Blvd., St. Paul,MN 55101 • IF RATE REQUESTED IS NOT AVAILABLE,NEAREST AVAILABLE RATE WILL BE ASSIGNED.THERE IS AN ADDITIONAL$ 8.00 -CHARGE FOR THE THIRD OR FOURTH OCCUPANT IN EACH ROOM. RATES ARE SUBJECT TO APPLICABLE TAXES. NO CHARGE FOR CHILDREN UNDER 18 OCCUPYING THE SAME ROOM AS PARENTS. December 1994 5 Agenda Item: Reports-3f �o�ita� O Status: Informational � �O� Metropolitan Council 300 Metro Square Building December 14, 1984 �II ry Seventh and Robert Streets • ��, ; St. Paul, Minnesota 55101 TO: Metropolitan Area Citizens Telephone (612) 291-6359 '. iwlN f:ll t� SUBJECT: Public Hearing on New Regional Solid Waste Management Development Guide/Policy Plan On Monday, Jan. 28, 1985 the Metropolitan Council will hold a public hearing with the first session to begin at 1:30 p.m. and the second session to begin at 7 p.m. to-receive public comment on a proposed new regional Solid Waste Management Development Guide/Policy Plan. The hearing will be held in the Metropolitan. Council Chambers on the 3rd floor of the Metro Square Building in St. Paul . A copy of the proposed plan is enclosed. The Plan_ is required by the state Waste Management Act and culminates four years of landfill siting and abatement planning that generated extensive public testimony and debate about managing the region's solid waste. The document is a plan for managing solid waste well past the year 2000. It is a significant ! policy document and will be used to guide regional solid waste decisions. The plan assigns major responsibilities to counties, cities and townships. The policy plan calls fora dramatic reduction in the use of landfills and the development of alternative techniques including recycling, composting and I waste combustion. Important new policies would: • o Ban the landfilling of compostable yard waste (leaves and grass clippings) , rec clables (such y ( c as newspapers, cans and glass) and combustible solid 'I waste after 1990; o Require Metropolitan Area generators of solid waste to separate identified recyclab.les and compostable yard-waste materials after 1987; o Require the public sector to develop a regional system of .waste processing and recycling services; o Establish region-wide programs for public education and participation and j for developing markets for recovered materials and energy; and o Require the opening of up to three new landfills that would accept only processed residuals. We encourage you to review the document and to attend the hearing to offer your comments and reactions. The Metro Square Building is located at 7th and Robert Streets in St. Paul . Parking is adjacent to the building. If you wish to speak at either the afternoon or evening sessions of the hearing, please con- tact Lucy Thompson at 291-6521 by Friday, January 25. Written comments may be sent to the Metropolitan Council , 300 Metro Square Building, St. Paul , Minnes- ota -55101, Attention: Paul Smith. If you have questions about the plan or would like more information about it,- please call Paul Smith at 291-6408. • Sincerely i Sandra S. arde r ng Chair An Equal Opportunity Employer November 1984 Issue No.4 Editor: Joan Steinmann WASTELINE REAPPEARS ment Act in 1980,Council members have become frustrated with the job of approving sites for potentially Since the last issue of the Waste line was published more harmful landfills—often on farm land—and slow progress than a year ago,the Metropolitan Council has launched an toward alternative methods of waste management. During effort to reorient the region's management of its solid waste 1984 the Council resolved to systematically steer the away from landfills and toward alternatives like recycling region to a minimum use of landfills, as quickly as possible. and waste incineration. The Wasteline will appear regularly to report on these efforts and the work of other groups, To support this goal,the Council is recommending a three- such as local governmental units and the private sector,to part program for solid waste management to the legislature. develop alternative waste management practices.The First, it calls fora prohibition of land disposal of unprocessed Wasteline will also cover other, related waste management municipal waste by 1990. Only by-products of waste reuse issues of regional importance. processes and unuseable materials would be accepted at landfills. COUNCIL STEERS REGION AWAY FROM Although the Council now has the authority to deny LAND DISPOSAL OF TRASH certificates of need for new landfills when it finds that there are feasible alternatives, it needs firmer and more Legislature Will Be Asked For Help precise direction from the state legislature to make it clear • to the public and private groups involved in waste manage- The Metropolitan Council wants to eliminate the use of ment that burying unlimited quantities of garbage in landfills for most solid waste produced in the Twin Cities Minnesota land is no longer acceptable. Area. In the years since the passage of the Waste Manage The benefits of such a ban are numerous—remaining landfill space would be conserved, many fewer new landfills would WHAT IS MUNICIPAL WASTE? be needed in the future, buried wastes would be less likely to contaminate the environment, landfills would be less offensive to nearby communities,and the economic advantages of reuse and recycling would be enjoyed. Metals The second part of the Council's legislative program on &Glass waste management proposes that separation of compostable 21% yard refuse and recyclable materials from the landfill-bound Paper 'waste stream' be required by 1988.Counties and cities 33% would use their authority to ensure that wastes like leaves, grass clippings,glass bottles and newspapers are not mixed with other trash. Yard Waste (grass,branches, This requirement would assure governments and private leaves) groups that these readily useable materials will be available, 18% so that dependable reuse programs may be developed.And a significant portion of the wastes going to landfills would Food Waste 17% be immediately diverted. Plastic The third part of the Council's recommendation to the Rubber legislature calls for two means of financing waste recover Cloth g g y Wood projects. One proposal is to broaden the Council's authority 11% to sell bonds. It may now sell $15 million in bonds for new Source: Land Disposal Abatement Options for Solid landfills;this proposal would allow that money to be used • Waste Reduction and Recovery, Metropolitan by local governments to finance waste reduction and Council, 1981 recovery programs. 1 Another funding proposal requests an increase, by appro- WHAT HAPPENS TO TRASH IN THE FUTURE? priation,of funds available to the Council to assist waste • reuse and recovery, public education,technical assistance Land disposal of trash in the Twin Cities Area will be cut and recycling market development projects. back drastically to a minimal level over the next few years if the Metropolitan Council's recommendations on solid The Council is to receive a portion of the money collected waste are taken up by the Minnesota Legislature. And land- through a landfill surcharge imposed by the legislature in fills operating after 1990 would pose a smaller threat to the 1984 for this purpose, but much of that amount-won't be environment than those that now worry policy makers. available until 1986—and these projects are needed now. The funds appropriated to the Council to help get them off There is evidence that 13 of the region's 15 operating or the ground would be repaid as surcharge monies accumulate. closed landfills are contaminating the groundwater under- neath them.The eight landfills currently operating in the area accept about 5,400 tons of trash daily,and will be full A New Plan for Managing the Region's Trash by the early 1990s if this level of dumping continues. Eventually most of the 18 potential landfill sites identified The Council is putting together a plan for solid waste by the seven counties and approved by the Council would management in the region that reflects its recommendations be needed—and many of these are now productive farmland. to the legislature. The new plan,which replaces one approved in 1981,will articulate the policies guiding The Metropolitan Council is asking the legislature to set up disposal of trash generated by businesses and homes in the a system that would reduce both the number of landfills region that will phase out burial of unprocessed solid waste and the amount of trash sent to them by at least three after 1990.The plan will explain how everything but quarters.While it still isn't technically possible to eliminate "residuals"—Iike the ash remaining after waste is burned— landfills altogether,the Council proposes to reserve land is to be kept out of the ground,where 90 percent of the disposal space for only those waste materials that can't be region's trash now ends up. reused,and stop burying mixed,unprocessed solid waste. Current law forbids the Council to authorize the expansion This means that only "residuals"—the materials remaining of landfills or development of new sites beyond what is after recovery and recycling of trash—would be accepted at necessary after all other feasible options have been pursued. the landfills of the 1990s. Because these contain few or no The Council must set the standards for counties to maxi- organic substances,-the range of potential contaminants mize efforts to keep trash out of landfills,through waste would be reduced.And new or expanded landfills would be reduction,recycling and incineration. The purpose of the technically superior to the current generation of landfills, new solid waste management policy plan is to introduce with liners between the fill and the earth and systems to • these standards and suggest strategies cities, counties, collect liquid that seeps down through the landfill. businesses and the public may use to meet them. The improved quality of the waste received and of their One of the policies in the plan supports the Council goal of design would make these fewer landfills better neighbors separation of compostable yard wastes and recyclables from to other types of land and increase the number of options other trash by 1988. It calls for the establishment of a for their use after they are full. network of integrated processing and recycling services,to make separation convenient and collection dependable for The Council's recommendations to the legislature call for area homes and businesses. measures to build a region-wide system of resource recovery facilities to replace landfills.Specific deadlines,along with The plan will discuss alternatives to landfills ranging from expanded financing for facilities,are the spurs for develop- 'low-tech' home-based activities to large-scale trash inciner- ment of this system. ation plants,and explain how these techniques can work side by side.A mixture of methods is the best approach to 1990 is the most important deadline proposed to accelerate recovering resources from the different kinds of wastes that landfill abatement efforts.This is the target date for a now travel together to landfills. prohibition on the burial of unprocessed waste in landfills. In the intervening years,the seven metropolitan counties Some unusable materials remain to be disposed of even must step up their efforts to plan and develop resource after this variety of recovery methods has been exhausted, recovery facilities,such as garbage-burning plants. but the volume of these is only a fraction of that now being buried.These 'residuals'will probably still go to landfills, Large-scale energy recovery and co-composting plants will and in the future it will be up to the Council to decide get into operation more quickly and easily if the counties when the practice of land disposal is necessary and to see cooperate with each other to meet this deadline,sharing that this"last resort" is not abused. costs and the supply of waste needed to keep facilities running smoothly. Ramsey and Washington Counties,for The solid waste management policy plan is now being example,are already working together to plan a major reviewed by the Council and its committees,and the waste processing plant.Transfer stations to relay trash to Council plans to complete a public hearing draft in late processing plants could be placed to serve two or more December. A public hearing will be held 30 days later, counties. and comments on the plan will be heard then.The Council • will probably adopt the new plan in February. The Council is proposing an intermediary deadline of Jan. 1, 1988,by which metropolitan counties and cities Persons who have comments or questions about the plan would be expected to should call Paul Smith,Council environmental planner,at ass ordinances e se that recyc a les and compostable and wastes be separated from 291-6408. other tras .T is would give area cities and counties three 2 years to develop recyclable and yard waste collection in solid waste management that will take us away from services,already available in many communities. landfills to an emphasis on other methods," she said. • Such a law would provide opportunities for private As a part of her initiative on solid waste, Gardebring put entrepreneurs as well as obligations for local governments. together a team of Council staff people,to provide technical Solid waste collection services would no longer be confined assistance and advice for resource recovery and recycling :to pickup of mixed trash but expanded to include.separated efforts,and to administer grants and loans to support them materials. New processing plants would be needed to —the solid waste assistance team.The purpose of the team receive the recyclables,clean and prepare them for sale, is to accelerate the development of projects and programs and ship them to industrial buyers. to decrease the amount of waste going to metropolitan area landfills. Yard wastes not used by generators to fertilize home gardens and lawns would go to composting facilities, to be The team will provide technical and planning help to efficiently managed by large-capacity equipment.A variety counties,cities and other groups,using methods modified of uses for the resulting compost product—nurseries, to meet the needs of the agency or organization. public works construction projects—are possible. Initially,the team will focus on efforts to divert recyclable The solid waste management system the Council wants the materials and yard wastes from landfills through recycling Metropolitan Area to adopt would cost the individual programs,mulching and composting. "Hands-on"technical household more than the current landfill-based system— assistance will be given to groups requesting help at the estimates of yearly bills run as high as double the present times and places that it's needed.Assistance activities will amount. But the avoided unpleasant—and often expensive include evaluating alternative waste recovery methods —consequences of landfills and the benefits of recovering under consideration by a group and developing strategies to resources from wastes may offset the increase in the modest promote programs to policymakers and the general public. price we pay to dispose of one ton of trash per household yearly. The solid waste assistance team will also provide informa- tion about various waste reuse and recovery techniques. Members plan to get involved in abatement projects already TEAM TO HELP WASTE REUSE AND going on around the region,and serve as a clearinghouse for RECOVERY EFFORTS GET STARTED groups that want to know more about these programs. Team members are now gathering materials on the technical Last July,Metropolitan Council Chair Sandra Gardebring aspects of alternatives to landfills and touring solid waste • announced a new initiative in solid waste management. facilities in the Twin Cities Area.Near the end of the year She set a timetable for action to develop new ways of the team will be prepared to provide assistance. handling the area's trash—it's an issue Gardebring insists the Council work through in the near future."I want the For more information about the solid waste assistance Council to be out in front as we identify a new direction team,contact Katy Boone,team leader,'at 291-6421. Printed on recycled paper 3 ADRAN L ELGESONIRk AND COMPANY Agenda Item: Reports-3g Status: Informational Certified Public Accountants 1221 Nicollet Mall Minneapolis, MN 55403 (612)341-3030 December 12, 1984 Mr. David M. Childs, City Manager City of St. Anthony 3301 Silver Lake Road Minneapolis, Minnesota 55418 Dear Mr. Childs: We wish to confirm our understanding of the arrangements for the services we are to perform for the City of St. Anthony for the year ending December 31, 1984. If these arrangements are in accordance with your understanding, please sign this letter and return it to us in the enclosed envelope. i We will examine the financial statements of the City of St. Anthony for the year ending December 31, 1984, and express an opinion on the fairness of presentation of the statements in conformity with generally accepted accounting principles. Our ability to express an opinion. and the wording of our opinion will depend on the facts and circumstances at the date of our report. If our opinion will be other than unqualified, we will discuss the reasons with you before submitting a different kind of report. The financial statements are the representation of management, who has the responsibility for properly recording transactions, for safeguarding assets and for establishing a system of internal control that will, among other things, help assure the accuracy of the financial statements. Our examination will be performed in accordance with generally accepted auditing standards, which will include a review of the system of internal control, analytical reviews, and tests of the transactions to the extent we consider necessary. It will include selective testing of sample transactions, but it will not include a detailed audit of transactions to the extent necessary to disclose defalcations or other irregularities should any exist. We will report to you any material internal control weaknesses noted during our examination. We also will submit any significant ideas or observations we believe will help achieve objectives of the City or improve efficiency in operations. We will be pleased to respond to inquiries you might have about financial or other business matters. Mr. David M. Childs, City Manager City of St. Anthony December 12, 1984 Page 2 We wish to assure you that our report on our examination of the City's financial statements will be submitted on a timely basis, sufficiently in advance of required deadlines so that an opportunity for review, analysis and discussion will exist. Assistance to be supplied by your personnel, including the preparation of schedules and analyses of accounts, will be discussed and coordinated with you. Timely completion of this work will help us complete our examination on schedule. Our fees are based on the time required by the individuals assigned to the engagement, plus out-of-pocket expenses. Individual hourly rates vary according to the degree of responsibility involved and the skill required. Assuming adequate cooperation and assistance from your personnel in the conduct of our examination, we estimate that our fees for the audit would not exceed $10,900. If the time and fees required to complete the audit are less than that amount, the City will, of course, be billed the lesser amount. We appreciate the opportunity to serve you again and we are pleased with our continued association. Sincerely, Adrian S. Helgeson ASH:plb Encs. .Accepted: City of St. Anthony By Date • • CITY OF ST. ANTHONY NOTICE OF HEARING TO WHOM IT MAY CONCERN: Notice is hereby given, by the City Council of the City of St. Anthony, that it will hold a public hearing in the City Council Chambers, 3301 Silver Lake Road (enter northeast corner) , in the City of St. Anthony, County of Hennepin, State of Minnesota on Tuesday, January 8, 1985 at 8:00 P.M. to consider the imple- mentation of the Walbon Redevelopment Plan and Tax Increment Districts by the Housing and Redevelopment Authority of St. Anthony, a public body, corporate and politic. The St. Anthony Redevelopment Project and Walbon Redevelopment Plan, which said plan will be filed in the office of the City Clerk, City Administrative Offices, in the City of St. Anthony, County of Hennepin State of Minnesota, and includes an area bounded and generally described as the southwest corner of the inter- section of 33rd Avenue N.E. and Old Highway 8 and containing approximately 110,000 square feet. The property is legally described as follows : Cert No. 123919 All that part of the Southeast Quarter (SE 1/4) of Section Six (6), Township Twenty-nine (29) North, Range Twenty-three (23) West of the • Fourth Principal Meridian, bounded and enclosed within the following: Commencing at the northeast corner of said Southeast Quarter (SE 1/4) of said Section; thence running west along the north line of said Southeast Quarter (SE 1 /4) of said section one .thousand two hundred and ninety-four and ninety-two hundredths (1294.92) feet; thence south at right angles to said north line four hundred and fifty-nine and forty-four hundredths (459.44) feet; thence east at right angles with said last mentioned line one thousand one hundred and twenty-one and fifty-eight hundredth (1121.58) feet, more or less to the northwest line of the State Road running through said section; the actual point of beginning of the land to be described; thence west on the last above line running east and west one hundred and forty-two and fifty- one hundredths (142.51) feet from northwest line of said State Road; thence north at right angles one hundred and forty-two and one hundred forty-six thousands (142.146) feet; thence east and parallel with the south line of 33rd Avenue Northeast two hundred two and seven hundredths (202.07) feet more or less to the northwest line of the State Road running through said section; thence southwesterly along the northwest line of the said State Road to the actual point of beginning. and, Parcel-1200 Cert. No. 158880 • The part of the Southeast Quarter (SE 1/4) of Section Six (6), Township Twenty-nine ('29), North, Range Twenty-three (23), West of the Fourth Principal Meridian; commencing at the Northeast (NE) corner of said Southeast Quarter (SE 114) of said section; thence running West along the North line of said Southeast Quarter (SE 1/4) of said Section 1294.92 feet; thence South at right angles to said North line 459.44 feet; thence.- East at right angles with said last mentioned line to a point 142.51 feet West of the Northwesterly line of the State Road running through said Section; thence North at right angles 142.146 feet which is the actual point of beginning of land to be conveyed herein; thence continuing North on said last mentioned line .142.146, feet; thence East and parallel with the South line of 33rd Avenue Northeast to the Northwesterly line of said State Road; thence Southerly along the Northwesterly line of said State Road to its intersection with a line running East and West and parallel with the South line of 33rd Avenue Northeast erected from the actual point of beginning of the land herein conveyed; thence West along said parallel line to the actual point of beginning, except that part taken for highway purposes. Tract B All that part of the Southeast Quarter of Section 6, Township 29 North, Range 23 West of the Fourth Principal Meridian lying Easterly of the East line of Lot 3, Block 1, Walbon Addition and its Northerly extension lying North of the Easterly extension of the South line of said Walbon Addition and lying Westerly of a line beginning at a point on the Easterly extension of the South line of said Walbon Addition, distant 55 feet East of the Southeast corner of said Lot 3; thence • Northeasterly to a point on the North line of said Southeast Quarter distant 87 feet East of its intersection with the Northerly extension of the East line of said Lot 3 and said line there terminating. Subject to the rights of the public over the North 33 feet thereof. Tract C All that part of the Southeast Quarter of Section 6, Township 29 North, Range 23 West of the Fourth Principal Meridian lying Easterly of a line beginning at a point on the Easterly extension of the South line of Walbon Addition, distant 55 feet East of the Southeast corner .of Lot 3, Block 1, Walbon Addition; thence Northeasterly to a point on the North line of said Southeast Quarter distant 87 feet East of its intersection with the Northerly extension of the East line of said Lot 3 and said line there terminating, lying North of the Easterly extension of the South line of said Walbon Addition and lying Northwesterly of the center line of the State Road running through said Section. Subject to the rights of the public over the North 33 feet and the Southeasterly 40 feet thereof. All in Hennepin County, Minnesota. All that part of- the SE 1/4 of Section 6, Township 29 North, Range 23 • West of the Fourth Principal , Meridian, -described as follows: Commencing at the Northeast corner of said Southeast Quarter of said Section-, thence running West along the- North line of said Sout'he'ast Quarter o.f said. Section 439.7 feet; thence South at right.'angles to said -North line 459.44 feet; thence East at right angles with said last mentioned .1ine to a point 142.51 feet West of the Northwesterly line: of- the .State Road running through said Section; thence_ North at right angles 284.292 feet; thence east and parallel with the South line of 33rd Avenue Northeast to the center line of said State Road; thence Northeasterly along the center line of said State Road; thence Northeasterly along the center line of said Road to the point of intersection of said line with the East line of said Section 6, 'thence North along said East line of said Section to the point of beginning, according to the Government Survey thereof, except that part embraced within Walbon Addition, and except that- part lying North of the Easterly extension of the South line of said Walbon Addition. (Residue of Certificate No. 444623 1/2) That part of the Southeast Quarter of Section 6, Township 29 North, Range 23 West of the Fourth Principal Meridian described as commencing at the Northeast corner of said Southeast Quarter of said section; thence running west along the north line of said Southeast Quarter of said Section 439.7 feet; thence south at right angles to said north line 459.44 feet; thence east at right angles to last mentioned line to a point 142.51 feet west of the northwesterly line of the State Road running through said section, said last described line hereinafter referred to as "Line A"; thence .north at right angles 142.146 feet which is the actual point of beginning of the land to be described; thence continuing north on said last mentioned line 142.146 feet; thence east and parallel with the south line of 33rd Avenue Northeast to an intersection with a line drawn north at right angles to the extension east of "Line All at a point thereon distant 142.51 feet west of the center line of said State Road, thence south along last mentioned line to an intersection with a line drawn east from the point of beginning parallel with the south line of 33rd Avenue Northeast; thence west to the point of beginning. The purpose of said hearing is to consider the above housing or redevelopment project and tax increment financing plans above referred to, the said undertaking to be carried out by the Housing and Redevelopment Authority under the Minnesota Municipal Housing and Redevelopment Act (Laws 1974, Chap. 462) of Minnesota as amended in the Tax Increment Financing Act (Laws 1978, Chap 273 as amended) under local law,. to acquire for rehabilitation economically or functional obsolescence, or underutilized buidlings and land; to provide a redevelopment site of a character that will encourage future development of the area and revenue to eliminate blighting influences which impede potential development within the aforementioned development area; to provide maximum opportunity for the needs of the City of St. Anthony as a whole , and to encourage private rehabilitation of structures within the redevelopment district. Any person or organization desiring to be heard will be afforded • an opportunity to be heard at such hearing, as to proposals of the plan, whether or not specifically described in this notice being hereby directed to said plan, to be 'filed in the 'office of the City Clerk..for full details with respect to the plans and project. Publish: January 2, 1985 David M. Childs, City Man.Anpr RESOLUTION 85-001 A RESOLUTION DESIGNATING MAYOR PRO TEM FOR THE CALENDAR YEAR 1985 BE IT RESOLVED by the City Council fo the City of St. Anthony that is designated as Mayor Pro Tem for the year 1985. Adopted this day of 1985. ' Mayor :i ATTEST: i City Clerk Reviewed for administration: City Manager RESOLUTION 85-002 A RESOLUTION APPROVING THE SIGNATURE OF THE MAYOR, FINANCE DIRECTOR AND THE CITY MANAGER ON ALL DRAFTS DRAWN AGAINST DEPOSITS OF THE CITY OF ST. ANTHONY, MINNESOTA BE IT RESOLVED by the City Council of the City of St. Anthony that the signature of the Mayor, Finance Director and City Manager shall appear on all checks or drafts drawn upon deposits of the City of St. Anthony for the fiscal year 1985. Adopted this day of 1985. i Mayor ATTEST: City Clerk Reviewed for administration: City Manager • RESOLUTION 85-003 A RESOLUTION DESIGNATING LEGAL NEWSPAPER FOR THE CALENDAR YEAR 1985 BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota, that the St. Anthony edition of the Bulletin, a legal newspaper of general circulation in the City, be hereby designated as the official newspaper of the City for 1985 in which shall be published such measures and matters as are by-laws of this State and City Code required to be published; and such other matters as the Council may deem advisable and in the public interest to have published. Adopted this day of 1985. Mayor ATTEST: City Clerk Reviewed for administration: City Manager P9EW. :: F! HTQPd 909 Seventh Ave. N.W. SHOREVIE'W. New Brighton, Minnesota 551.12 SL ANTHONY Phone.633-2777 • Published by Lillie Suburban Newspapers, Inc. � N. THEODORE LILLIE, Publisher GENE SKIBA, Editor December 12, 1984 St. Anthony City Council St. Anthony City Offices 3301 Silver Lake Road St. Anthony , 14N 55418 Dear Mayor and Council : • The Bulletin would be honored and privileged to serve as your city' s legal newspaper during 1985 , and we respectfully ask reappointment to that function. We submit the following quotation on the publishing of legal notices and publications during 1985 . Legal publication rates for minutes of regular and special meetings , notices , bids , etc. are : $4 . 71 per column inch, $6. 29 per column inch for tabulated matter, and $ 3. 14 per column inch for each additional publication. Thank you for your kind consideration . We look forward to assisting you in another year of successful operation . Very truly yours , Gene F . Skiba, Editor BULLETIN NEWSPAPERS GFS/yw RESOLUTION 85-004 A RESOLUTION ESTABLISHING MARCH 15, 1985 AS CUT-OFF DATE FOR RECEIVING PETITIONS FOR PUBLIC IMPROVEMENTS WHEREAS, the City Council of the City of St. Anthony has considered its con- struction program; and WHEREAS, the City Council deems it necessary to establish a time limit on the ' requests for public improvements so as to insure adequate time to comply with the improvement procedures as established in the Minnesota State Statutes. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony hereby establishes March 15th as the final day for accepting petitions for public improvements to be included in the 1985 construction program. Adopted this day of 1985. Mayor ATTEST: City Clerk Reviewed for administration: City Manager RESOLUTION 85-005 A RESOLOTI.ON DESIGNATING THE OFFICIAL DEPOSITORY FOR CITY FUNDS BE IT RESOLVED by the City Council of the City of St. Anthony, that the St. Anthony National Bank is hereby designated as a depository for the funds of the City and that said bank shall also be the bank for this City with respect to any/all other banking services required or used by this City provided, however, that in the event the City has occasion to purchase U.S. Treasury Bills, U.S. Treasury Notes, C. D. 's, or other similar investments, the City shall solicit from the St. Anthony National Bank, and from any other interested banking institutions, the rate of interest each institution is willing to pay; and the City shall purchase said U.S. Treasury Bills, U.S. Treasury Notes, C. D. 's, or similar investments from the institution offering the highest rate to the City. If any institution offers the same rate of interest as the interest rate offered by the St. Anthony National Bank, provided that this is the highest rate offered. FURTHER RESOLVED that the City Clerk shall prepare a quarterly report for the City Manager and the City Council which report shall be in writing and included in the agenda for the following Council meeting; and which report shall contain a summary for the preceding period of all U.S. Treasury Bills, U.S. Treasury Notes, C. D. ' s, and similar investments purchased by the City during such period. Said report shall contain a separate listing of all such purchases made out of the general fund, all such purchases made out of the liquor fund, and all such pur- chases made out of any other City fund. The report shall contain for each such purchase a schedule of the interest rates offered by the institutions solicited and the interest rate on current investments. • FURTHER RESOLVED withdrawals from the account or accounts shall be made only upon written order of the Finance Director, countersigned by the City Manager and Mayor. FURTHER RESOLVED that this notice shall continue in force until December 31 , 1985, or until written notice of its recision or modification has been received by said bank. FURTHER RESOLVED that said bank deposit such securities in the amount and in the manner required by law. FURTHER RESOLVED that the City Manager be authorized to accept such securities as collateral as required by law, and that said collateral be deposited at the St. Anthony National Bank for safekeeping. FURTHER RESOLVED the City Clerk shall transmit to the St. Anthony National Bank a' copy of this resolution. Adopted this day of 1985. Mayor ATTEST: City Clerk • Reviewed for administration: City Manager To: City Council From: David M. Childs , City Manager Re : Animal Patrol Contracts As you will note , the costs of the two proposals for animal patrol services are quite competitive in terms of cost to the city. Chief Hickerson will be checking further into the two companies prior to the City Council meeting and will have a report and recommendation at that time . • • RESOLUTION 85-006 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE CONTRACT WITH BE IT RESOLVED, that the City Council authorizes the Mayor and the City Manager to execute the Contract with for Animal Control services on behalf of the City Of St. Anthony . Adopted this day of 1985 . Mayor ATTEST: City Clerk Reviewed for Administration: City Manager 2� to vewt A94ftld eoar4d, *79e. 506 11 th Avenue North Minneapolis, Minnesota 55411 President Patricia A Angley Phone 348-4250 December 4 , 1984 Chief of Police City of St . Anthony 3301 N.E . Silver Lake Road St . Anthony , MN 55418 RE : Animal Control Service Dear Chief : Enclosed please find two (2) copies of White Bear Animal Control ' s proposed contract to provide animal control service in the City of St . Anthony for the calendar years 1985 and 1986. The proposed costs are based on a fee-for-service charge. There is no monthly administrative fee. If you require any additional information, please feel free\ to contact me . Very truly yours , ' WHITE BEAR ANIMAL CONTROL,' INC . THOMAS L. NGLEY, SR. p Vice President TLA/cPa Enclasures �� • An Equal Opportunity Employer • AGREEMENT AGREEMENT , made and entered into this day of_ , 198_; by and between WHITE BEAR ANIMAL CONTROL , INC . , hereinafter referred to as "WBAC" and the CITY OF ST . ANTHONY , a municipal corporation , counties of Hennepin and Ramsey , State of Minnesota , hereinafter referred to as "CITY/TOWN" . WITNESSETH : That WBAC , in consideration of the covenants and agreements of CITY/TOWN hereinafter contained , hereby covenants with CITY /TOWN that WBAC will provide Animal Control Service to CITY/TOWN pursuant to the following provisions : 1 . That WBAC shall pick up animals found in violation of CITY%TOWN ' s ordinances in a vehicle appropriate for the transportation of small animals . Patrol service shall be provided in accordance with a schedule mutually agreed upon by the parties hereto . Standby call -out service shall be provided on a twenty- four ( 24 ) hour basis at the specific request of CITY/TOWN ' s law enforcement agency and/or a previously specified official of CITY/TOWN . • 2 . That patrolling shall be performed by competant WBAC personnel trained in the handling of animals . That such personnel shall be subject to approval by CITY/TOWN at CITY/TOWN ' s request . 3 . That WBAC shall equip , service and maintain all vehicles used for Animal Control Service with two-way radios or other communication. 4 . Pursuant to Minnesota Statute 35 . 71 , WBAC shall . impound all animals picked up in CITY/TOWN at its Animal Shelter . Said animals shall be confined in a humane manner for a period of not less than five (5 ) bu6iues6 days or until c=aimed by an owner . Animals not claimed before the expiration of five ( 5 ) business days shall become the property of WBAC . If an animal is not so claimed , WBAC may dispose of said animal in a humane manner , pursuant to Minnesota Statute Section 35 . 71 , Subd . 3 . 5 . That all impoundment fees shall be returned by WBAC to CITY/TOWN . 6 . That euthanasia service provided by WBAC shall be administered by qualified personnel and the disposal of animal carcasses shall be performed as required by • Minnesota Statute Section 35 . 82 , Subd . 2 (a ) . • 7 . That WBAC shall assume all liability for all harm to persons , animals` and property due to its negligence or the negligence of it's employees or agents arising from the performance of this contract and agrees to defend any legal actions arising therefrom. WBAC shall hold CITY/TOWN harmless and provide CITY/TOWN with proof of public liability coverage , in the amount of at least $200 , 000 per each claimant and $600 , 000 for each occurrence , covering the performance of this contract . Further , WBAC will furnish CITY/TOWN a certificate of insurance evidencing statutory Workers ' Compensation coverage for all WBAC employees . 8 . That during the duration of this contract WBAC shall not , within the State of Minnesota , discriminate against any employee or applicant for employment because of race , color , creed , national origin , or ancestry and shall include a similar provision in all subcontracts entered into for the performance hereof , this paragraph being to comply with the provisions of Minnesota Statute Section 181 . 59 . 9 . That WBAC shall keep accurate and detailed records of the impounding and disposition of all animals picked up in CITY/TOWN and furnish monthly reports to CITY/TOWN as to the services performed during the month . AND CITY/TOWN , in consideration of said covenants and agreements of WBAC hereinbefore contained , hereby covenants with WBAC that CITY/TOWN will obtain Animal Control Service from WBAC pursuant to the following provisions : 10 . That CITY/TOWN shall pay to WBAC a monthly sum for Animal Control Service in calendar year 1985 pursuant to the following schedule : A) Price per hour for scheduled patrolling based upon actual time in service for CITY/T0WN . . . . . . . . . . . . . . $17 . 50 B ) Price per hour for unscheduled call-out service based upon actual time in service for CITY/TOWN (minimum two hours ) . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17 . 50 C ) Price per animal per day , or fraction thereof , to board impounded animals for CITY/TOWN . . . . . . . . . . . . . . . . $5 . 00 D ) Price per animal ( dog or cat ) for euthanasia . . . . . . . . . . . . $7 . 00 i • 11 . That CITY/TOWN shall pay to WBAC a monthly sum for Animal Control Service in calendar year 1986 pursuant to the following schedule : A) Price per hour for scheduled patrolling based upon actual time in service for CITY/TOWN . . . . . . . . . . . . . . $ 18 . 40 B ) Price per hour for unscheduled call -out service based upon actual time in service for CITY/TOWN (minimum two hours ) . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18 . 40 C ) Price per animal per day , or fraction thereof , to board impounded animals for CITY/TOWN . . . . . . . . . . . . . . . . $5 . 00 D ) Price per animal (dog or c.at ) for euthanasia . . . . . . . . . . . . $7 . 00 12 . That CITY/TOWN shall pay a _fixed veterinary bill in the amount of $25 . 00 per animal for unclaimed animals requiring medical attention . Owners claiming their animals shall be charged the veterinary bill in its entirety . 13 . The charge for animals picked up at the request of an owner shall be charged to such owner at the rate of $25 . 00 per animal . • 14 . That CITY/TOWN shall make all payments provided herein promptly upon receipt of monthly statements from WBAC . 15 . That CITY/TOWN shall appoint the Animal Control Wardens of WBAC as CITY/TOWN Animal Control Wardens with powers to enforce CITY/TOWN Animal Control ordinances . THIS CONTRACT shall be in full force and effect from the date first above written , to the 31st day of December , 1986 , unless earlier cancelled be either party upon thirty ( 30 ) days written notice to the other party of the cancellation thereof . IT IS MUTUALLY AGREED , by and between the parties hereto , that all the covenants. and agreements herein contained shall extend to and be obligatory upon the successors and assigns of the respective parties . IN TESTIMONY WHEREOF , the parties have caused this contract to be signed in their behalf by the proper officers thereunto duly authorized and their corporate seals to be hereto affixed , the day and year first above written . WHITE BEAR ANIMAL CONTROL , INC . , CITY OF ST . ANTHONY a Minnesota .c9rporation b y b y ---- --- its President % its Mayor .. a .-. MINNESOTA ANIMAL PATROL SERVICE, INC. ANIMAL CONTROL CONTRACT I This agreement made this day of by and between Minnesota Animal Patrol Service. Inc., Mi psota orporation, hereinafter referred to as "Contractor" and the City of ` a Municipal Corporation located in the County of %���? and the State of Minnesota, hereinafter referred to as City, witnesseth: In consideration of the covenants and agreements hereinafter set forth, it is mutually agreed by and between the P arties hereto as follows: 1. This agreement shall be effective as f r�"�.� -� and shall continue in effect until 4 unless cancelled pursuant to Paragraph 16. 2. Contractor agrees to patrol the public street of the City in a vehicle especially designed for the transportation of small animals, in accordance with a schedule agreed upon by both parties. • 3. Contractor agrees that patrolling shall be done by competent personnel trained in the handling of animals, and that such employees shall be approved by the City Manager at the City's request. Employees shall be authorized by the City to apprehend and retain dogs, cats, and other animals, which are in violation of the City Ordinance. However, Contract will not invade the private property contrary to the wishes of the owner of said property nor forcibly take an animal from any person without the approval and assistance of a regular officer of the City. 4. In addition to the regular hours of patrolling referred to. Contractor agrees to maintain one (1) vehicle for standby service to attend to cases outside regular patrol hours at the specific request of the City's Police Department. 5. Contractor- represents and agrees that all animals impounded shall be kept at Contractor housed at 10911 Radisson Rd. NE, Blaine, MN and Contractor agrees and warrants that all animals impounded shall be kept in a comfortable and humane manner for a period required by the City Ordinance. Contractor agrees that the pound facilities shall be open and available to reclaim animals from 8:00 a.m. to 7:00 p.m. Mondays through Saturdays, and from 1:00 p.m. to 5:00 p.m. on Sundays and Holidays. 6. At the time that an animal impounded under this contract is reclaimed, Contractor or its agent shall collect the impounding fee and boarding charges as provided by City Ordinance. Contractor shall furnish monthly reports to the City as required as to the service or services rendered in connection with each animal impounded.All impounding fees,license fees and any • other penalty fees collected by Contractor or its agent shall be remitted to the City. 7. In the event an animal impounded and boarded by order of the City Health Officer or placed under quarantine by ruling of the State Board of Health, said animal shall be boarded as required by said order or ruling. At the end of such period, the City releases all of its interests, right and control over said animals which may then be disposed of at the discretion of Contractor. In the event that any dogs, cats, or other impounded animals are unclaimed after five (5) days.they shall become the property of Contract and may be disposed of or sold at their discretion. All proceeds from the disposition of such animals may be retained by Contractor. including any proceeds received from any animals disposed of in accordance to Minnesota Statutes 35.71. 8. The City shall furnish to Contractor all license forms, pound receipts and license tags as specified in the Ordinance and Contractor shall keep records of all animals impounded together with a description of the same. 9. Contractor shall furnish all vehicles with two way radios and/or other communication equipment and agrees to service and maintain said equipment. 10. Upon request, Contractor shall provide to the City proof of public liability insurance including comprehensive automobile liability in an amount of at least $100,000 per each claimant and S300,000 per occurrence. 11. Contractor agrees that during the period of this contract it will not, within the State of • Minnesota, discriminate against any employee or applicant for employment because of race, color. creed, sex, national origin, or ancestry and will include a similar provision in all subcontracts entered into for the performance hereof. This paragraph is inserted in this contract to comply with the provisions of Minnesota Statutes 181.59. 12. The City agrees to pay Contractor for services in the performance of this contract as follows: a. Base fee for Administrative Services (per month) /X-; b. Price per hour per ambulance for furnishing Patrol Ambulance for schedLded patrol, (actual time in service for the City) c. Price for each 24 hours or fraction thereof for boarding any species of animal impounded by direction of City officials or local ordinance. $ �� d. Price per animal for destroying dogs or cats. e. Price per hour per ambulance for service during other than scheduled or regular working hours including travel time (Special Service). Minimum call, one hour. • 13. All payments shall be made by the City upon receipt of monthly statements from Contractor. 14. Contractor agrees to provide veterinary services to impounded animals as needed at cost to the i City. j 15. Sick animals that have a contagious disease and threaten the health or life of other impounded animals. or injured animals that are so severely injured or are dying, may be destroyed by a Veterinarian or his assistant,after animal has been examined and deemed necessary, before the (5) days impounding agreement specified in item seven above. 3 16. Either party hereto may cancel this contract within thirty (30) days written notice thereof to the other party. MINNESOTA ANIMAL PATROL SERVICE. INC. t BY: C C� y • CITY OF 'i BY: MAYOR BY: MANAGER a a 'i ;9 `i i} qS i• 9 R RESOLUTION 85-007 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE LOCAL ADDENDUM TO THE AGREEMENT BETWEEN THE METROPOLITAN AREA MANAGEMENT ASSOCIATION, REPRESENTING THE CITY OF ST. ANTHONY, AND THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 49 BE IT RESOLVED that the Mayor and City Manager are hereby authorized to execute the local addendum to the Agreement between the Metropolitan Area Management Association (MAMA), which represents the City of St. Anthony, and the International Union of Operating Engineers ( IUOE) , Local 49, AFL-CIO for calendar years 1984-1985. Adopted this day of 1985. • Mayor ATTEST: City Clerk Reviewed- for administration: City Manager • i CITY OF ST. ANTHONY MOUSING AND REDEVELOPMENT AUTHORITY AGENDA, January 8 , 1985 A. Call to Order . B. Roll Call . C. Approval of December 18 , 1984 H.R.A. Minutes . D. Presentation of Claims . 1. Dorsey & Whitney - $140 . 00 . • 2 . Tracey Printing - $35 . 00 . E. Adrian Helgeson and Company, re : 1984 H .R.A. Financial Audit. F. Designation of Redeveloper for the Walbon Redevelopment Project. .CIT,Y OF ST. ANTHONY •. HOUSING AND REDEVELOPMENT AUTHORITY MINUTES December 18, 1984 The meeting was called to order by Chairman Sundland at 8:27 P.M. Present for roll call : Sundland, Vice Chair Enrooth, Secretary/Treasurer Marks , and Commissioners Ranallo and Makowske. Also present : David Childs, Executive Director; and Stephen Yurick, Executive Vice President of Arkell Development Corporation, Kenzington Developer. Motion by Secretary/Treasurer Marks and seconded by Commissioner Ranallo to approve as submitted .the minutes of the H. R.A. meeting held December 4, 1984. Motion carried unanimously. Mr. Yurick had enumerated the reasons the developers were requesting an extension of 12 months to request acquisition of property for Phases II and III in his December 14th letter to the H.R.A. The developer had cited the difficulty in obtaining financing for market rate condo projects related to the general market conditions in the condominium and housing industry. The redeveloper pointed out that the City 's financial exposure had been kept to a minimum for Phase I of the Kenzie Terrace Redevelopment Project and indicated his firm was recommending the City wait another • year to see if those conditions change before expending out money to purchase the Saliterman property. Mr. Childs indicated he, Mr. Krier, and the Attorney; had concurred with Mr. Yurick's conclusion that it would be appropriate to have between 80% and 85% of the Kenzington project sold out before the marketing of Phase II and III commences and reiterated, as he had stated in his own December 14th memo to the H.R.A. members, that, with only a $300,000 debt incurred for the 202 senior housing project, which would be more than covered by the developer's $400,000 Letter of Credit, the City is in an excellent financial position which should be retained by not moving into Phase II and III without careful consideration. The Executive Director, Consultant and Attorney were therefore all in agreement that the Redevelopers Agreement should be extended for another year. Motion by Commissioner Ranallo and seconded by Commissioner Makowske to authorize the H.R.A. Chair and Executive Director to enter into the sixth amendment to the Redevelopers Agreement with.Arkand Partnership which would extend the date on which the developers must recommend acquisition of property for Phases II and III of the Kenzie Terrace Redevelopment Project to December 31 , 1985. Motion carried unanimously. Commissioner Ranallo commented that he had anticipated construction would have been commenced on the Kenzington project by now. Mr. Yurick responded that the type of building construction which is selected would determine the date the footings could be dug. Because his firm- had decided to go with prestressed p.anels, rather than poured • concrete, after carefully weighing the.pros and cons of each, the developer said the footings could only' be dug within' 10 days or two weeks of delivery of the panels, which Mr. Yurick anticipates would be no later than .the last of January. Depending -2- upon reception of a firm date for delivery, the developer estimated construction could be-started as early as 'January lst and no later than January 7th. Construction would take about 10 months- and- Mr. Yurick indicated there could be early occupancy on the top floors sometime between the eighth and ninth months. In regard to the proposed townhouse redevelopment of the Walbon property on Old Highway 8, Mr. Childs reported he understood the Walbons had gotten an extension on their option to buy relocation property and the Executive .Director indicated he per- ceives there is not a great distance between his own and a developer 's figures for doing the project. He therefore anticipates a firm proposal could be presented for Commission consideration at their first meeting in January. H.R.A. members indicated their appreciation of the intent of the developer to work out any dif- ferences with the neighbors before a firm proposal is brought to the City for approval. Motion by Commissioner Ranallo and seconded by Secretary/Treasurer Marks to adjourn the meeting of the St. Anthony Housing and Redevelopment Authority at 8:40 P.M. Motion carried unanimously. Respectfully submitted, Helen Crowe, Secretary • IN ACCOUNT WITH HORSEY & WHITNEY December 18 , ly 84 A Partnership Including Professional Corporations 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (INTERNAL REVENUE ACCOUNT NO. 41-0223337) Mr. David M. Childs Executive Director Housing and Redevelopment Authority of St. Anthony 3301 Silver Lake Road Minneapolis , Minnesota 55418 IN RE: Housing and Redevelopment Authority s To lecal services rendered from November 1 1984 ° Amount ! through November 30, 1984 i • E Matters regarding delays on Phase I and the 1 Easement Agreement for the 202 Project $140. 00 l I ' WRS.:1n g� t 4 Payment due within 10 days of receipt of statement. Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. i U E. N . 9 . � � 2532 ;. IIII TRACY PRINTING incorporated DATE 11-29-84 City of St. Anthony± 3301 Silver Lake Rd. / MinnEAPOLIS, MN 55418 CUSTOMER ORDER NO. OUR ORDER NO. 841560 QUANTITY DESCRIPTION AMOUNT 500 #10 Reg. Env. Housing & Redevelopment Authority $35.00 SALES TAX TOTAL $35.00 THANK YOU 3809 Chandler Drive NE Minneapolis, Minnesota 55421 (612)788-2331 ADRAN L 4WELGESal AND COMPAW Certified Public Accountants 1221 Nicollet Mall Minneapolis. MN 55403 (612)341-3030 December 12, 1984 Mr. David M. Childs, Executive Director City of St. Anthony Housing and Redevelopment Authority 3301 Silver Lake Road Minneapolis, Minnesota 55418 i Dear Mr. Childs: We wish to confirm our understanding of the arrangements for the services 9 we are to perform for the City of St. Anthony Housing and Redevelopment Authority for the year ending December 31, 1984. If these arrangements are in accordance with your understanding, please sign this letter and return it to us in the enclosed envelope. i We will examine the financial statements of the City of St. Anthony Housing and Redevelopment Authority for the year ending December 31, 1984, and express an opinion on the fairness of presentation of the statements in conformity with generally accepted accounting principles. Our ability to express an opinion and the wording of our opinion will depend on the facts and circumstances at the date of our report. If our opinion will be other than unqualified, we will discuss the reasons with you before submitting a different kind of report. The financial statements are the representation of management, who has the responsibility for properly recording transactions, for safeguarding assets and for establishing a system of internal control that will, among other things, help assure the accuracy of the financial statements. Our examination will be performed in accordance with generally accepted auditing standards, which will include a review of the system of internal control, analytical reviews, and tests of the transactions to the extent we consider necessary. It will include selective testing of sample transactions, but it will not include a detailed audit of transactions to the extent necessary to disclose defalcations or other irregularities should any exist. We will report to you any material internal control weaknesses noted during our examination. We also will submit any significant ideas or observations we believe will help achieve objectives of the Authority or improve efficiency in operations. We will be pleased to respond to inquiries you j • might have about financial or other business matters. I i I Mr. David M. Childs, Executive Director . City of St. Anthony Housing and Redevelopment Authority December 12,1984 Page 2 We wish to assure you that our report on our examination of the Authority's financial statements will be submitted on a timely basis, sufficiently in advance of required deadlines so than an opportunity for review, analysis and discussion will exist. Assistance to be supplied by your personnel, including the preparation of schedules and analyses of accounts, will be discussed and coordinated with you. Timely completion of this work will help us complete our examination on schedule. Our fees are based on the time required by the individuals assigned to the engagement, plus out-of-pocket expenses. Individual hourly rates vary according to the degree of responsibility involved and the skill required. We appreciate the opportunity to serve again and we are pleased with our continued association. Sincerely, Adrian S. Helgeson ASH:plb Encs. Accepted: City of St. Anthony Housing and Redevelopment Authority By Date •