HomeMy WebLinkAboutCC PACKET 06031987 Meeting Sheet
IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII
100586
BOX: 18
Folder: CC PACKETS 1987-1989
Document: CC PACKET 06031987
CITY OF ST. ANTHONY
COUNCIL AGENDA
JUNE 3 , 1987
5: 30 P.M.
A. Call to Order/Pledge of Allegiance.
B. Roll Call.
C. Licenses/Permits/Petitions.
1 . Contractors license for Metropolitan Improvement, Inc.
D. Presentation of Claims.
1 . Carlson' s Lake - State Equipment Co. , $89 , 500.00 .
2. Verified.
E. Reports.
1 . Council.
2 . Departments and Committees.
a. Monthly Financial Report - April, 1987.
b. Edward J. Hance, re: matters conducted at the Henne-
pin County District Court on May 20, 1987 .
3 . City Manager.
F. Public Hearings.
G. New Business.
1 . Well *5 Conversion to Electricity.
2. Ordinance 1987-003 , re: amending Sections 1010 and 1100
of the City Ordinances - lst reading.
H. Unfinished Business.
1 . David Evanson, re: revised drainage plan.
I . Adjournment.
U1,dg for
j Fxl EQUIPMENT/El ENGINE/❑ RENTAL/ SALES INVOICES
CUSEOMFR NAME 6 ADDRESS REGION DLR ACCT NO.
City of St. Anthony
.� 17 42868 oDE__ DATE May 14, 1987
r3301 Silver LakeRoad d OWNER JOMEO DEERE
j St. -Anthony, ted 55418
_ -_---------- - - -
MACHINE MODE 1.8 TYPE DETAIL MACHINE CODE Carlson's
Bog_ Lake State Equiprnent.Co.
--- — MACHINE
SERIAL NO WARRANTY EXPIRES 12500 Dupont Avenue South
- - - --
EN GENE
NO GINE Burnsville, MN 55337
A"ACHMl (612) 890-8880
I
SE
"-
COMPONENT NO Toll-free number: 800-642-4100
SERIAL NO
HOUR METER _
READING
SHIP TO NAME CUSTOMER ORDER NO WORK ORDER NO
Ill Address --"-'--- -- -_------'-'-- - -- - - - .. .. . ._._.. _.__ ._ YY-06935
different ADDRESS ISIreelw RED,Town,Srarc.Z�yl ORDERED BY WRI rTEN BY STANDARD JOB NO
� !rom above)
GG I R
SHIP BY PP IRUCK UPS I BUS ILLCALL ROUTING
I TRANS. CASA SALECHARGL SAIF MDSE REIURN RECEIVED ON ACC PAIL)OOf WARRANTY COLLECT PREPAID COD
TYPE Cas), C-1 TERMS
ACCI
C PARI NUMBER SEO OIY OTY NUMBERCIRDE RED N2 NO
ioC�Iiorr DESCRIPTION NO ORD Rio ISOly
SUED PRICE AMOUNT NRS
- Sale of:
-2 03---Z\ New 6728 Motor Grader 1
93,000,.00
-- -- ^1 513652
------------ Plus Falls w-12 wing - - — 6,500.
---- -- -- - - -.-- /N
Per Bid Soecification3 - ted _
November 12, 1986
Less Trade-in of:
0Z) A/C M100 Motor Grader
/N
-- - - - - - - -— /Snow living
Reil Note Credit: -- - -DR 11100-00 - - . .- - --- -- - --- --
D R 19001-00
CR 10400-00---- - --- - -- -- - -- ----- - - - --- -
TOTAL
0
52726
RECEIVED BY
Ar('Ot INTINr
• • fez 1
S T. A N T H O N Y
B U D G E T R E P O R T
F O R F I S C A L Y E A R 1 9 6 6
APRIL 30. 1987 - r
ACCOUNT NO. ACCOUNT NAME BUDGFTED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN
otaasooaaattaa00000aasaotaoataaoaooa000soeeaeatoestoaa000e000eoaoa000aaa000eooaoo@@aoeaoocamoeaooeoa000eoma000eoaoaaaoea000aooaos000
e GENERAL FLND 0 RFVENUF 0
atap a@O@Oa40 tee9 ataa4eaaa0taaea0@e0@Oaa aaapata0a0aOOate00e0e000Pa0•a00ae0000eaeaeaaeeee@6O@ad00000aaap08aaa009a4aee0ae0e40a4e aaaeo0@
TAXES
101-30110-000 PROP TAXES C HOMESTEAD CR 924,500 17,231.09 17,231.09 0 9070268.91- 98.14
101-30120-000 PENALT,INT,TAX FORF,LAND SL 1,465 .00 .00 0 1,465.00- 100.00
101-30140-000 AGREE TAX DIS 0 .00 .00 0 .00 .00
107AL TAXES 925,965 17,231.09 17,231.09 0 908,733.91- 96.14
LICENSES
101-31100-000 ON E OFF SALE 3.2 BEER 1,300 .00 19300.00 0 .00 .00
101-31120-000 CICARFTTF 600 75.00 575.00 0 25.00- 4.17
( 101-31130-000 DOG 300 40.00 172.50 0 127.50- 42.50
101-31140-000 '.HEATING 550 35.00 65.00 0 485.00- 88.18
101-31150-000 140TOR VEHICLE STARTING 109 .00 .00 0 100.00- 100.00
101-31170-000 RE NCH 160 .00 168.00 0 8.00 5.00-
101-31180-000 BOWLING ALLEY 800 .00 600.00 0 200.00- 25.00
101-31190-000 CARBAGE &'TRASH COLLECTING 500 .00 600.00 0 100.00 20.00-
r 101-31200-000 :JUKE PDX 125 20.00 100.00 0 25.00- 20.00
101-31210-000 PINBALL-AMUSEMENT DEVICES 5930D 1,700.00 5,300.00 0 .00 .00
101-31230-000 GASOLINE SERVICE STATION 750 .00 757.50 0 7.50 1.00-
101-31240-000 'VENDING 275 .00 250.00 0 25.00- 9.09
101-31250-000 WINE 250 .00 250.00 0 .00 .00
101-31260-000 CLUB 0 .00 .00 0 .00 .00
101-31270-000 'CONTRACMRS LICENSE 19400 240.00 840.00 0 560.00- 40.00
j `
TOTAL LICENSES 12,410 20110.00 10,978.00 0 19432.00- 11.54
PERMIT 5
101-32100-000 GRADE So 5.d0 84.00 0 34.00 68.00-
101-32110-000 BUILCING PERMITS 20,000 2,487.00 5.732.00 0 149268.00- 71.34
101-32115-000 PLAN REVIEW 10,200 976.95 976.95 0 9.223.05- 90.42
101-32120-000 PLUMPING PERMITS 3,000 202.00 469.00 0 29531.00- 84.37
i 101-32130-000 HEATING PERMITS 4,000 201.00 727.75 0 3,272.25- 81.61
101-32140-000 GAS 50 24.00 52.00 0 2.00 4.00-
101-32150-000 EXCAVATION 100 .00 50.00 0 50.00- 50.00
101-32160-000 CONDITIONAL USE 400 .00 .00 0 400.00- 100.00
101-32170-000 FIRE PERMIT 5 .00 .00 0 5.00- 100.00
101-32180-000 OCCUPANCY 20D .00 150.00 0 50.00- ,25.00
l 101-32190-000 MUL71-FnUSTNG REGISTRATION 795 .00 .00 0 795.00- 100.00
101-32200-000 ALARM PERMIT 1,200 25.00 25.00 0 1,175.00- 97.92
TOTAL PERMITS 40,00D 3,920.95 8,266.70 0 31,733.30- 79.33
PAGE 2
S T. A N T H O N Y
S U D G F T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT NO. ACCOUNT NAME BUDGETED CURREVT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN
p0t000POPtttdtt0 Ot00 gpg040qP4td0tq0000PtOt400t04P00POP0000t000tPtPPq06090004t4tt0404tOt00 tt4000t000400000ptt 00400000000000pOa P000000
a GENFRAL FLNC P REVENUE t
-� P0g004000000g4040P Oaqppp00tt0t4gd000000tOPt00t00100p009001t00P00000it040POtO40PpOt00044POP40 OOtOP000400p40000004004000ppp04t0 d0000tt
INTFPC(7VFPNMFNTAL RFVFNUF
101-33100-000 MAINTENANCE-STATE AID P900D .00 3.907.50 0 49092.50- 51.16
101-33200-000 POLICE SPECIAL 37.500 .00 .00 0 37.500.00- 100.00
101-33400.000 SIATF AID TO LOCAL GOVERN 257.450 .00 .00 0 257.450.00- 100.00
101-33500-000 $T OF "INN-M')PILE HIME REGIS 0 .00 .00 0 .00 .00
101-33700-000 HENN C.TY-ICE C SNOW RFMVL 6.75D .00 3.350.00 0 3.400.00- 50.37
101-33800-000 RAMSEY COUNTY-SWEEPTNG 1.30 .00 .00 0 1,300.00- 100.00
101-33900-000 ISD €2 P.2 MISC SERVICES 4.00D 67.62 367.73 0 3,632.27- 90.81
TOTAL INTFRGOVFRNMENTAL REVFNU 315.000 67.62 7.625.23 0 307,374.77- 97.58
CHARGES FOR SERVICE
101-36100-000 PUNICIPAL COURT FINES 1009000 12,812.90 239524.90 0 76,475.10- 76.48
TOTAL CHARGES FOR SFRVICE 100.000 12,812.90 23.524.90 0 76,475.10- 76.48
{ MISCELLANEOUS REVENUE
101-38100-000 _ INTERFS7-INVESTMENT EARNINGS 30,OOD .00 .00 0 30,000.00- 100.00
101-38200-000 FILING FEES 10 .00 .00 0 10.00- 100.00 '
101-38300-000 VARIANCE PERMITS 400 50.00 105.00 0 295.00- 73.75
101-38400-000 MEED ERADICATION 500 .00 .00 0 500.00- 100.00
101-38500-000 SALF TIF MAPS 75 10.00 52.50 0 22.50- 30.00
101-39600-000 MPI FS 400 14.25 132.64 0 267.36- 66.84
101-38700-000 SPECIAL ASSESSMENT SEARCHES 800 106.00 375.00 0 425.00- 53.13
101-38800-000 PLAT FFES 50 29.00 29.00 O 21.00- 42.00
101-38910-000 MISCELLANEOUS 33.915 85.73 2,427.95 0 31,487.05- 92.84
TOTAL MISCELLANFOUS REVENUE 66,150 294.98 3,122.09 0 63,027.91- 95.28
OTHFR ST]UPCES n
101-39830-000 LIOUCR FUND 300,OOD .00 37,500.00 0 2629500.00- 87.50
101-39R60-000 SEWER FUND 0 .00 .00 0 .00 .00
101-39970-000 WATER FUND 0 .00 .00 0 .00 .00
101-39880-000 RFVFI�UE SHARING FUND 25.000 .00 .00 0 25,000.00- 100.00
101-39890-000 TRANSFERS D .00 .00 0 .00 .00
101-39990-000 RESERVES 0 .00 .00 0 .00 .00
• k TOTAL ETHER SOURCES 325,000 .00 37.500.00 0 287,500.00- 88.46
707AL CFNERAL FUND 1,784,525 36,437.54 108.248.01 0 1.676,276.99- 93.93
l
C
l �-
PAGE 3
( S T. A N T H O N Y
B U D G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUVT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE Y REMAIN
OOP4P04400Pdp0400@40 d00M 0g0004P00440000dP0@OP040004POOOPP0004P@0000@OOPOOOOOP 000040040P00000400000p4@4000004d000040040404p44000004P
4 GENERAL FLNO @ EXPENSES 0 NAYOR - COUNCIL
� 000044d404000P4q 04.0 dpp04440400p40000004d0000P040@000440040@04044400000p4g0004000404004000PP4000@00000040040000p0000i040000440000000 I
PER50N0t SERVICES
101-40100-110 SALARIES 12,900 19050.00 49325.00 O 80575.00 66.47
101-40100-112 SALARIES-TEMP/PART TIME 3,400 10019.20 2,001.60 0 19398.40 41.13
TOTAL PERSONAL SERVICES 16,300 2,069.20 6.326.60 0 9,973.40 61.19 !"
CONTRACTUAL SERVICES
101-40100-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00
• 70TAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00
:SUPPLIES
" 4 101-40100-320 CONSULTING CONTRACTED SVC. 14,400 .00 7,588.00 0 69812.00 47.31
101-40100-321 OTHER SERVICES 50 .00 .00 0 50.00 100.00 f
101-40100-341 'TRAVEL CONFERENCE 6 SCHOOL 8,000 730.75 2,717.45 0 5,282.55 66.03
101-40100-342 SUBSCRIPTIONS G MEMBERSHIP 50 10.00 10.00 0 40.00 80.00
•7OTAL SUPPLIES 229500 740.75 109315.45 0 129184.55 54.15
SUPPLIES
101-40100-671 CONTINGENCY FUND 69250 73.10 1024.06 0 59125.94 82.02
-TOTAL' SUPPLIES 60250 73.10 10124.06 0 59125.94 82.02
TOTAL MAYOR - COUNCIL 45,100 2,883.05 17,766.11 0 27,333.89 60.61
r !
(_ I
l
PAGE •
A N T H O N Y
B U D G E T R E P 0 R T
F O R F I S C A L Y E A R 1 9 8 6
( APRIL 30, 1987
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN
of tf i!!llfllfffffrlff i4lrrfii4it4!l4414iiif411i iti4iti000iivf/144ii4ii1iilrffif•ffrlf tirff•Il ifrl44 a Orrvr4llf 4vi41illa•!rlr4••f 1/
t GENERAL FUND • EXPENSES f GENFRAL MANAGEMENT
� ' !itrf11i4rrrrtl4lia4ilH/irrl4t•441frf lifiti!•fl/rftffllffi!li4frfff144f/f•fla1i4a411ffrtiilrf4t/rr Nrlrllt rlllllf 4ia!•atvlaa
PEPSONAL SERVICES
( 101-40200-110 SALARIES REGULAR 57,95D 7,394.11 20,480.69 0 37,469.31 64.66
101-40200-114 EMPLOYERS CONTRIB/PENSION 61650 883.18 2,665.85 0 3,984.15 59.91
101-40200-115 EMPLCYERS CONTRIB/INSUR 3,40D 306.35 1,189.22 0 29210.78 65.02
( 70TAL PERSONAL SERVICES 68,000 8,583.64 24,335.76 0 43,664.24 64.21
SUPPLIES
( 101-40200-320 CONSULTTNG/CONTRACTED SER 1,800 1,254.00 1,254.00 0 546.00 30.33
101-40200-321 07HER SERVICES 100 .00 49.10 0 50.90 50.90
( 101-40200-341 'TRAVEL CONFERENCE Q SCHOOL 3,00D 185.50 1,426.42 0 1,573.58 52.45
101-40200-342 SUBSCRIPTIONS G MEMBERSHIP 60D .00 50.00 0 550.00 91.67
101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00
TOTAL SUPPLIES 59500 1,439.50 2,779.52 0 2,720.48 49.46
707AL GENERAL MANAGEMENT 73,500 10,023.14 279115.28 0 46,384.72 63.11
l
l
A �
L L
a --
- � • �6 E 5
ST. ANTHONY
B U D G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30. 1987
ACCOUVT NO. ACCOUNT NAME BUDGETED CURRFNT MONTH YEAR-TO-DATE FNCUMBERFD BALANCE 4 REMAIN
PQ004pPQ@OQ@004@OQOQ QO QOO QQpOQ@Op@P@ppQQO•pp@00@OOP0000@OPOQ@PpQ@OQOQQO000p@OpQQO@@p00@000@•Op@QQ@•pQ@O@@@trQOOQQ@@@OppQOQ0p0@p@0@@p@
Q GENERAL FUND @ FXPENSFS @ ELECTIONS
QpOp@f 0004QPd0@@004Q000O@Q000OQQOP40Q0@04p000pOO@Op00@@@OPPOQO@@QO@00@pP0040404@Q4@@PO@Q@O@000OQ@@@p0@@@Op@@@QOO@0040000Q000@QOQ000@
PEP.SONAL SERVICES
( 101-40400-112 SALAPIES - TEMP/PART TIME B00 .00 .00 0 800.00 100.00
NOTAL PERSONAL SERVICES 800 .00 .00 0 800.00 100.00
r
CONTRACTUAL SERVICES
101-40400-226 GENERAL SUPPLIES 200 57.15 74.34 0 125.66 62.83
r-
TOTAL CONTRACTUAL SERVICES 200 57.15 74.34 0 125.66 62.83
SUPPLIFS
101-40400-334 PRINTING 6 PUBLISHING 50D .00 .00 0 500.00 100.00 -
101-40400-337 PAINT G REPAIRS - OTHER 100 .00 .00 0 100.00 100.00
TOTAL -!UPPLIES 600 .00 .00 0 600.00 100.00
TOTAL ELECTIONS 1.600 57.15 74.34 0 1.525.66 95.35
l
� l
l �
( t
l
PAGE 6
B U D G E T R F P 0 R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT N0. ACCOUNT NAMF BUDCETEO CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN
•- 0f000000f0040d0t P00f 0f f00400ddP4ttP404d04fff0f 049P0t000f0P0PPPP0P4000000ff00440f00400PPf00t0000440p0000400000004d004f P0OOQOf00@00001
O GENERAL FUND P FXPFNSFS 4 FINANCE/INSURANCE/ACCOUNTING
40P0P440Pd4000Pd004ttdd400000400PP4P0P0P40044P000444400P0400000tO0tdO00P0dO00p0id0P04000000P0@4000 1000 p0040POOd@000000@OpO000000P400 r
PERSONAL SERVICES
101-40510-110 SALARIES REGULAR 26,450 4,167.90 9,461.91 0 16,988.09 64.23
101-40510-112 SALARIES - TEND/PART TIME 0 .00 .00 0 .00 .00
101-40510-114 EMPLrYFRS CONTRIB/PENSiON 39125 530.01 1,325.74 0 19799.26 57.58
101-40510-115 EMPLOYERS CONTRIB/INSUR 1,825 116.84 461.76 0 19363.24 74.70
TOTAL PERSONAL SERVICES 31,400 4,814.75 11,249.41 0 20,150.59 64.17
CON7RAC7UAL SERVICES
101-40510-220 OFFICE SUPPLIES 5,700 72.40 3,328.58 0 29371.42 41.60
101-40510-226 'GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00
TOTAL CONTRACTUAL SERVICES 6,000 72.40 3,328.58 0 29671.42 44.52
SUPPLIES
101-40510-320 CONSULTING/CONTRACTED SER 10,950 4,000.00 5,368.08 0 59581.92 50.98
101-40510-321 OTHER SERVICES 2,135 264.56 305.81 0 1,829.19 85.68
101-40510-334 PRINTING C PUBLISHING 500 .00 83.88 0 416.12 83.22
101-40510-335 INSURANCE 116,700 .00 50.00 0 116,650.00 99.96
101-40510-339 MAIN? 6 REPAIRS/EQUIPMENT 250 .00 .00 0 250.00 100.00
101-40510-341 -TRAVEL CONFERENCE 6 SCHOOL 865 34.55 330.75 0 534.25 61.76
101-40510-342 SUBSCRIPTIONS C MEMBERSHIP 6,550 5.00 2,659.45 0 3,890.55 59.40
ai 101-40510-349 MISCFLLANEOUS EXPENSES 200 .00 11.04 0 188.96 94.48
TOTAL SUPPLIES 138915D 4,304.11 8,809.01 0 129,340.99 93.62
i
TOTAL FINANCE/INSIIRANCE/ACCTG 175,550 9,191.26 23,38 7.00 0 1529163.00 86.68
• - r
l �
L �.
• • QGE 7
8 U D G E T R F P 0 R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE X REMAIN
r
•lf iffittttttttt iltf!#!iliilPtiti4ltttf tf!•i••iit•#i4lfttttltlittf!•iittittif ltOtf4t4iliiit!!liiilii!#liftiiit t!!#4t4tit#iti#t!!tl tt
t GENERAL FUND • ERPFNSFS 0 FINANCE-ASSESSING
Ofttflftli#!!fliit•ifil4tili!#f#t!ltittfiffitf if iitif#itltilflftft!ltittlitiii4itlttiiii0lOtffittitiiiiitti•tlttt4ii#it#liittf#f li tt
PERSVNAL SERVICES
j 101-40530-110 SALARIES RFGULAR 975 71.10 248.85 0 726.15 74.48
101-40530-114 EMP (ONTR-PENSION 120 23.90 44.83 0 75.17 62.64
101-40530-115 FMP CONTR-INSURANCE 105 10.96 40.84 0 64.16 61.10
TOTAL PERSONAL SERVICES 1,200 105.96 334.52 0 865.48 72.12
CONTRACTUAL SERVICES
101-40530-726 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00
( TOTAL CONTRACTUAL SERVICES 50 .00 .00 O 50.00 100.00
i SUPPLIES
101-40530-320 CONSULTING/CONTRACTED SER 20,350 .00 .00 0 209350.00 100.00
101-40530-321 OTHER SERVICES 130 50.21 50.21 0 79.79 61.38
101-40530-334 PRINTING C PUBLISHING 20 .00 .00 0 20.00 100.00
TOTAL SUPPLIES 20,500 50.21 50.21 0 20,449.79 99.76
TOTAL FINANCE- ASSESSING 219750 156.17 384.73 0 219365.27 98.23 C
� l
{ t
L
l
l '
l (
L �
PAGE 8
(' S T. A N T H 0 N Y r
B U 0 G F T R F P 0 R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
6CC7UNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN
00040f OPOd0400p4004@4P444p4d4p004000p400d004404P00040040Pppp00400PP0040000@OQOOpp0000040000P000000d0 pdOdpp04d000404440@p@000400@P400
p GFNFRAI. FUND • EIIPENSFS 0 LEGAL
j' p044040pp000P4494pOd4POOpp4P444pPOd00p004f 49pdOpP04040p0000p40p0p000P0p0000004400P040P0400P4000@0400@0•p@40@00000 p4000@MPp44044@p00 _ ,
SUPPLIES
101-40600-320 GFNEPAL LEGAL 8,000 1,783.51 1.783.51 0 6.216.49 77.71
101-40600-321 07HFP SERVICES 0 .00 .00 0 .00 .00
101-40600-322 PROSFCUTTONS 24,000 30662.25 5,487.25 0 18,512.75 77.14
TOTAL SUPPLIES 32,000 5,445.76 7.270.76 .0 24,729.24 77.28 r.
TOTAL LEGAL 329000 5,445.76 7,270.76 O 249729.24 77.28
r"
c
i
L
� I i
4.
• 0 40GE 9
S T. A N T H O N Y
B U D G F T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30. 1987
ACCOUVT NO. ACCOLNT NAME BUDGETFD CURRENT MONTH YEAR-TD-DATE ENCUMBERED BALANCE ; REMAIN
ifiititif•iffiitfifflflQ!lfffiffiiiffifiiitttfffffff tfffffififfffiffffff••tiff•••tf!•fffiiiif•ifiiflfffiffflff ffiif!!lifiii if!•iflti
! GENERAL • ERPFNSES • ENGINFFRTNG/PLANNING/ZONING
' of tiiffff tflfft!lfffitff•!i•ffffflfiifftif ifffffiif iilffftffifffflfffffffffiifffliflffilfliiiiiiiiiiiliiiiiff lff•f iiiti4ilOif ifff!!
CONiRACTIAL SERVICES
101-40700-226 GENFFAL SUPPLIES 200 .00 .00 0 200.00 100.00
TOTAL CONTRACTUAL SERVICES 200 .00 .00 0 200.00 100.00
SUPPLIES
101-40700-320 CONSULTING/CONTRACTED SER 3.000 .00 .00 0 3.000.00 100.00
101-40700-334 PRTN7ING G PUBLISHING 350 27.07 83.79 0 266.21 76.06
101-40700-341 TRAVEL-CONFERENCE-SCH00LS 100 .00 .00 0 100.00 100.00
101-40700-342 SUBSCRIPTIONS G MEMBERSHIPS 50 .DO .00 0 50.00 100.00
TOTAL SUPPLIES 3.500 27.07 83.79 0 3.416.21 97.61
TOTAL ENGINFFRTNG/PLAN/ZONING 3.700 27.07 83.79 0 3.616.21 97.74
c
Y
PAGE 10
( S T. A N T H O N Y
B 11 D G F T R E P 0 R T
F O R F I S C A L Y E A R 1 9 8 6
( APRTL 309 1987
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMSEPED BALANCE 2 REMAIN
f
littilili4ti!!p q tt q♦q•!#ti#!f!flttR!lfttlif4•ftt!•4t•f iiRif 4fffR•ti!•ftilit#Rt4!!4lfRRR•ft tf i#ttitftit!#lt44ttftittq t4!!ttl4!!f
t GFNERAL • EXPENSES + CITY BUILDINGS
('' iRttlfft!#!!RR•t q lfttlq tRi4+i+!#illi!#tfttttttitttRft4tii4t#i4itffRt•4fR4lf!#lt44ltltittRtRt#Blip RttRt q#i••4lttiitttttitti444#4•
PERSONAL SERVICES
101-40950-110 SALARIES REGULAR 10,750 2,406.00 6,584.44 0 4,165.56 38.75
101-40950-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00
101-40950-114 EMPLOYERS CONTRIB/PENSTON 1,240 379.88 1,030.41 0 209.59 16.90
( 101-40950-115 EMPLrYF.RS CONTRIB/INSUR 660 106.35 314.07 0 345.93 52.41
TOTAL PERSDNAL SERVICES 129650 29892.23 7.928.92 0 40721.08 37.32
CONTRACTUAL SERVICES
101-40950-226 GENERAL SUPPLIES 1,500 260.67 698.76 0 801.24 53.42
TOTAL CONTRACTUAL SERVICES ir500 260.67 698.76 0 801.24 53.42
SUPPLIES
101-40950-320 CONSULTTNG/CONTRACTED SER 37,50D 172.50 91517.50 0 279982.50 74.62
101-40950-321 C7HER SERVICES 750 17.65 57.31 0 692.69 92.36
101-40950-331 COMMUNICATIONS 119500 980.11 3,633.51 0 7.666.49 66.67
( 101-40950-336 U77LITTES 30,000 19427.13 59601.94 0 249398.06 81.33
101-40950-340 PAINT 6 REPATRS/BUILDING 3,250 109281.08 159372.95 0 129122.95- 373.01-
TOTAL SUPPLIES 83,000 12,878.47 349383.21 0 489616.79 58.57
�s
a� CAPITAL EXPENSES
101-40950-453 MACHINERY L EQUIPMENT 50D 19093.29 1,338.86 0 838.86- 167.77-
o� TOTAL CAPITAL EXPENSES 500 1,093.29 1,338.86 0 838.86- 167.77-
70TAL CITY BUILDINGS 97,650 179124.66 449349.75 0 539300.25 54.58
L
L
L �
L l
i
• • PACE 11
S T. A N T H O N Y
P U 0 G E T R E P 0 R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30. 1987
ACCOUNT HO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN
rrrrrrrrrtrrrrrrrrrrrrrrrrrrrtrrtrrrrtrrrr9999+rrrt+rr•rr•tttrrtttrtt+trtrttrtttttttttttrtrtt+rtr+ttttttttt++rtrr+trtrtq+r a trrrtrr
• GENERAL + EXPENSES 0 CIVIL DEFENSE
rrrrrlrrtrrrrrarrtlrtrarrrrttttrtrtttttrrrPtrrO+tttr+itrtttttrrttrttttttrrrtgr•trt•++rrrtrrrrtrirrr•irrrtrrrtrrtttitgfttttfitta i
FERSONAL SERVICES
( 101-41000-110 SALAFIFS REGULAR 189125 29029.50 59684.98 0 129440.02 68.63 r
101-41000-114 EMPLCYFRS CONTRIB/PENSION 2.450 256.25 674.31 0 19775.69 72.48
101-41000-115 EMPLCYERS CONTRIB/INSUR 1,125 .90 278.40 0 846.60 75.25
TOTAL PFPSONAL SERVICES 21,700 29286.65 69637.69 0 159062.31 69.41
CONTRACTUAL SERVICES
101-41000-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00
TOTAL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00
SUPPLIES "
101-41000-331 COMMUNICATIONS 1,175 20.60 77.50 0 19097.50 93.40
101-41000-334 PRINTING t PUBLISHING 200 .00 .00 0 200.00 100.00
101-41000-339 PAINT t REPAIRS/EQUIPMENT 150 .00 .00 0 150.00 100.00
101-41000-341 TRAVEL CONFERENCE 6 SCHOOL 29685 .00 170.00 0 29515.00 93.67
TOTAL SUPPLIES 4,210 20.60 247.50 0 39962.50 94.12
CAPITAL EXPENSES
101-41000-453 MACHINERY t EQUIPMENT 2,040 .00 .00 0 29040.00 100.00
70TAL CAPITAL EXPENSES 2,040 .00 .00 0 29040.00 100.00
TOTAL CIVIL DEFENSE 28,250 29307.25 69885.19 0 219364.81 75.63 !
l
l �
l �
n
PAGE 12
S T. A N T H O N Y
B U D G E T R F P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT NO. ACCOUNT NAMF BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN
r
!f!!i!!tltii rltt ttttttlililtltf irftirrrrrif itrrtlftltltfrtrflrrtri+rf rffit•r•lift+riirr+tttf++f++ti+N•+++rr•ri++rrr+++r+rr q q+rrr•
+ GENERAL + FXPFNSES • POLICE PROTECTION
++trflflrfrritlrfirfrit+r+rlftrtfrrff+rrff+Mirl++illf•rrf+t••rftrrrr•rf++t++lfrrlr+rl•lr+l+l+ll++l+rll+llt+1111+111111+q••q!tilt++
PERSONAL SERVICES
101-41100-110 SALRIES REGULAR 4169000 45,187.39 133,936.31 0 2829063.69 67.80
101-41100-111 CVFP71PF 89000 19369.27 2,627.76 0 59372.24 67.15
101-41100-113 SALARIES P T - SECY 3000 252.00 882.00 0 20518.00 74.06
101-41100-114 FPPLCYERS CONTRIR/PENSION 55.900 5,828.32 17,586.69 0 389313.31 68.54
101-41100-115 FPPLCYERS CONTRIB/INSUR 279100 1,568.45 6,571.68 O 209528.32 75.75
101-41100-117 0/7 COURT 2.600 289.07 1,603.71 0 996.29 38.3,-
TOTAL
8.32TOTAL FERSONAL SERVICES 513,000 54,494.50 1639208.15 0 3499791.85 68.19
CONTRACTUAL SERVICES
101-41100-226 GENERAL SUPPLIES 89365 11.56 907.18- 0 9.272.18 110.84
TOTAL CrNTRACTUAL SERVICES 8,365 11.56 907.10- 0 9.272.18 110.84
SUPPLIES
101-41100-321 OTHER SERVICES 6,500 305.25 1.212.21 0 5.287.79 81.35
101-41100-322 PROSFCUTIONS 0 .00 .00 0 .00 .00
101-41100-331 COMMUNICATIONS 9,200 .00 202.21 0 8.997.79 97.80
( 101-41100-333 CARE PRISONERS/BKING FEES 140000 19267.73 39027.74 0 10,972.26 78.37
101-41100-334 PRINTING G PUBLISHING 2.30D .00 556.00 0 1.744.00 75.83
101-41100-339 MAINT t REPAIRS/EOUTPMENT 640 55.00 158.00 0 482.00 75.31
-� 101-41100-341 TRAVFI CONFERENCE G SCHOOL 2.050 74.00 434.70 0 1.615.30 78.80
101-41100-342 SUBSCRIPTIONS S MEMBERSHIP 690 25.00 140.00 0 550.00 79.71
TOTAL SUPPLIFS 35,380 1.726.98 5.730.86 0 29.649.14 83.80 �.
CAPITAL EXPENSES
101-41100-454 FURNITURE C FIXTURES 3,005 .00 763.82 0 2.241.18 74.58
TOTAL CAPITAL EXPENSES 3.005 .00 763.82 0 2.241.18 74.58
t
70TAL POLICE PROTECTION 559,750 56.233.04 168,795.65 0 390,954.35 69.64
t
l
L
L l
• • PACE 14
( S T. A N T H O N Y
E U D G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN
r!ltiferttiltftffiflfflrrr!lrtrertfl4•irfflitliirr!!iflti0ttiii4itttrrittf•trlr4elrtt4ir4leeetettrtete tttrterteee••rtrertttlttltttti
a CENERAL + EXPENSES r FIRE PROTECTION
� ttlfitrfiri!!ltrrtrsttrlilelit!ltrtrtriiilttietrrlteattateerrreerrerttrtt rrrferteeettrrrteteeteeeterrerterrerretettetreteteeeste•tit
FERSONAt SERVICES
r 101-41200-110 SALARIES REGULAR 1989000 21,273.16 59.733.07 0 139.266.93 70.34
101-41200-111 OVERTIME 140000 19696.59 4,456.57 0 9,543.43 68.17
101-412.00-112 SALARIES - TEMP/PART TIME 35,000 4,538.75 5,771.06 0 29,226.94 83.51
( 101-41200-114 EMPLOYFRS CONTRIB/PENSTON 78,600 299R6.57 6,347.78 0 20,252.22 70.81
101-41200-115 EMPLfYERS CONTRIB/INSUR 15,900 19200.45 49517.04 a 119382.96 71.59
( TOTAL PERSONAL SERVICES 2919500 319695.52 819825.52 0 209,674.48 71.93
CONTRACTUAL SERVICES
j 101-41200-225 FIRE PREVENTION SUPPLIES 1,525 .00 10.00 0 19515.00 99.34
101-41200-2.26 GENERAL SUPPLIES 5,985 161.08 25099.71 0 3,885.29 64.92
TOTAL CONTRACTUAL SERVICES 79510 161.08 2,109.71 0 59400.29 71.91
SUPPLIES
101-41200-320 CONSULTING/CONTRACTED SER 1,600 37.45 37.45 0 19562.55 97.66
101-41200-321 OTHER SERVICES 39990 254.89 759.64 0 3,230.36 80.96
101-41200-331 COMMUNICATIONS 29325 .00 48.94 0 29276.06 97.90
101-41200-339 MAINT t REPATR/EQUIPMENT 19035 .00 .00 0 19035.00 100.00
101-41200-341 TRAVEL CONFERENCE t SCHOOL 2,465 345.00 695.79 0 19769.21 71.77
101-41200-342 SURSCRIPTIDNS t MEMBERSHIP 865 .00 556.50 0 308.50 35.66
TOTAL SUPPLIES 12,280 637.34 2,098.32 0 109161.68 82.91
CAPITAL EXPENSES
101-41200-453 MACHINERY t EQUIPMENT 6,225 795.00 832.95 0 59392.05 86.62
TOTAL CAPITAL EXPENSES 6,225 795.00 832.95 0 59392.05 86.62
TOTAL FIRE PROTECTION 317015 33,268.94 86,866.50 0 2309648.50 72.64
L
l
C
L �
L l
v
PAGE 15
S T. A N T H 0 N Y
8 U D 6 E T R F P 0 R T
F O R F 7 S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMA7M
rrrfrr+rrri+i+•ifrrrtrrrrrrrfr###+frffrrr+f#r#••rrfr+rrr••rrri#+fr+tt#i+ir+r#i##i+t+tt++#ilii+ttt+•#t#riritrtff#i+riftitafi N r#iffy+
i GENERAL + FXPENSES + iNSP-BLDG/PLBG/HTG/HEALTH
fiifi+ir##tt#tr+iftt•iiq iiitttti#rtit#itfiiitt+iii+ifirf#iiiittf•ft+#it++it4fffiitt+##iiiiiift#fff+tiiiii•+iii i•••iiifiii•#i•riifq
PERS(INAL SERVICES
101-41300-110 SALARIES REGULAR 7.670 880.80 2.536.80 0 5,133.20 66.93
101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00
101-41300-114 EMPLOYERS CONTRIB/PENSION 890 111.49 283.83 0 606.17 68.11
101-41300-115 EPPLCYERS CONTRIB/INSUR 440 37.54 150.16 0 289.84 65.87
TOTAL PERSONAL SERVICES 9,000 1,029.83 2,970.79 0 69029.21 66.99
CONTRACTUAL SERVICES
101-41300-226 GENERAL SUPPLIES 100 .00 .00 0 100.00 100.00
T07AL CONTRACTUAL SERVICES 100 .00 .00 0 100.00 100.00
SUPPLIES
101-41300-320 CONSULTING/CONTRACTED SERV 2,425 445.00 445.00 0 1,980.00 81.65
101-41300-334 PRINTING G PUBLISHING 150 .00 .00 0 150.00 100.00
r 101-41300-341 TRAVEL CONFERENCE G SCHOOL 200 .00 .00 0 200.00 100.00
101-41300-342 SUBSCRIPTIONS G MEMBERSHIP 125 .00 70.00 0 55.00 44.00
70TAL SUPPLIES 2,900 445.00 515.00 0 2,385.00 82.24
k
70TAL IN-BLDG/PLBG/HTG/HEALTH 12,000 1,474.83 3,485.79 0 8,514.21 70.95
i
l `
l �
� r
t �_
PAGE 16
S Y. A N T H O N Y
S U D G E T R E P 0 R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE x REMAIN
tftlrflrttftfttlrtltrttrltltll!lift!ltfitrrlr!ltlllf!!!!ff!!!lflfltl/flitlflllfffiifiiififffffiff4fffffff4ff M iff!lifffiiffq giffif
+ GENERAL + EXPENSES i ANIMAL CONTROL
riff rrlirr•tft+tt+r+tlllf irlltlttltlfOf lr+ttt l+ilfttrf!l lfff!lllliiilitlliiflllfliiilllfiflfifliif ff iffffffiffflfllffifftf ififliffq
CONTRA MAL SFPVICES
101-41900-226 GENEPAL SUPPLIES 50 106.80 106.80 0 56.80- 113.60- C
707AL CONTRACTUAL SERVICES 50 106.80 106.80 0 56.80- 113.60-
. �
SUPPLIES
101-41900-320 CONSULTING/CONTRACTED SER 600 .00 243.80 0 356.20 59.37
70TAL SUPPLIES 600 .00 243.80 0 356.20 59.37
TOTAL ANIMAL CONTROL 650 106.80 350.60 0 299.40 46.06
l
l
l l
E ,
L �
PAGE 17
S T. A N T H 0 N Y
B U D G E T R E P O R T
r O R F I S C A L Y E A R 1 9 8 6
APRIL 30, IaB7
ACCOUVT NO. ACC014iT NAME BUDGFTFD CURRENT MONTH YEAR-TO-DATE FNCUMBFREO BALANCE ; REMAIN
•rrr•0rrrrr•4rrrrrrr04rrrr0rrrrrrrrrrrrrrrrrrrrrrrrr4rrr44r00r0rrr•04r000000rrrrrrrrrrsrrrrrrrrrrrrrrrrrtsrrrrrrrrrrr4rrr00rs a rrrr•
• GENERAL r EXPENSES r PUBLIC WORKS
•rrrrrrrrrrrrrrr►rrrrrrnrrrtrrtrrrrrrrrrrrrrrrrrrrrrrrrrerrrrrrrrarrrrrrrrrrrsrrrrrrrrrrrrrrrrrrrrrrrrrtrrrrrrrrrrrr4rrrrrrasrrrra
PERSONAL SERVICFS
101-42000-110 SALARIES RFGULAR 128.000 14.620.12 47.125.70 0 80.874.30 63.18
101-42000-111 CVER77ME 4.000 .00 204.30 0 3.795.70 94.89
101-42000-112 SALARIES-TFMP/PART TIME 16900D .00 3.631.00 0 12,369.00 77.31
101-42000-114 FMPLrYERS CONTRIB/PENSION 159500 1.890.58 5.667.03 0 9.832.97 63.44
101-42000-115 FMPLfYERS CONTRIB/INSUR 10.500 835.20 3,186.97 0 7.313.03 69.65
TOTAL PFPSONAL SERVICES 174,000 17,345.90 59,815.00 0 114.185.00 65.62
CONTRACTUAL SERVICES
101-42000-223 SMALL TOOLS 200 75.50 91.98 0 108.02 54.01
101-42000-224 STREET SIGNS 3,800 .00 769.12 0 3,030.88 79.76
101-42000-226 GENERAL SUPPLIES 50.000 298.44 1,461.23 0 48.538.77 97.08
107AL CONTRACTUAL SERVICES 549000 373.94 2.322.33 0 51.677.67 95.70
( SUPPLIES
101-42000-321 OTHFP SERVICES 1.400 23.40 180.30 0 1.219.70 87.12
101-42000-336 UTILITIES-STREET LIGHTS 34,600 2,326.13 7,106.22 0 27,493.78 79.46
( 101-42000-338 RENTALS 200 .00 .00 0 200.00 100.00
101-42000-339 14AJNT L REPAIRS - EOUIP 7,300 2,110.64 2,469.76 0 4,830.24 66.17
101-42000-341 TRAVFL-CONFERENCE-SCHOOLS 300 161.05 183.30 0 116.70 38.90
101-42000-342 SUBSCRIPTIONS G MEMBERSHIPS 60 .00 82.00 0 22.00- 36.67-
101-42000-349 MISC. FXPENSFS 300 .00 64.80 0 235.20 78.40
( TOTAL SUPPLIES 44,160 4.623.42 10.086.36 0 34.073.62 77.16
TOTAL PUBLIC WORKS 272.160 22.343.26 72,223.71 0 199.936.29 73.46
(
L
t
L
l '
L. �
PAGE 18
S T. A N T H O N Y
B U D G E T R F P O R T
F O R F i S C A L Y E A R 1 9 8 6
APRiL 30. 1087
ACCDUVT NO. ACCOI'NT NAME RUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN
flf ffOfifflf ttif ff•f It+ffftffffttfftf tfflf#tiff#ii ifffiftiffii#i••fttff•ff+iiffiii•ff i#ti if#if##fifi#i inti#iii#ifif i#•ttf iff iffN ff
+ GENERAL + EXPFNSES i PUBLIC WORKS-MAINT/REPAIR EO
ffffffftfftlflff ff if ftt tf i+Otffffffitft•ffit!#tt Tiffifffifi#ffiffff#iff•liii0fi#if#iiitt•tfff#it##4tti itiiiitif iiliti0###ii if 4fffift
PERSONAL SFRVTCES
101-42200-110 SALRiFS REGULAR 26.500 3.080.24 5.173.01 0 21.326.99 80.48
101-42200-111 CVER711-E 500 .00 83.29 0 416.71 83.34
101-42200-114 EMPL CYFRS CONTRIB/PENSION 3.150 351.14 790.19 0 2.359.81 74.91
101-42200-115 EMPLPYFRS CONTRIB/TNSUR 2.150 104.55 209.10 0 1,940.90 90.27
TOTAL PERSONAL SERVICES 32,300 3,535.93 69255.59 O 26.044.41 80.63
i
CONTRACTUAL SERVICES
101-42200-221 PARTS G TIDES 0 .00 .00 0 .00 .00
101-42200-222 MOTOR FUEL G LUBRICANTS 32,000 576.18 576.18 0 31,423.82 98.20
101-42200-223 SMALL TOOLS 400 368.07 426.36 0 26.36- 6.S9-
101-42200-226 GENEPAL SUPPLIES 17,200 996.45 29778.80 O 14,421.20 83.84
TOTAL CONTRACTUAL SERVICES 49,600 19940.70 3,781.34 0 45,818.66 92.38
SUPPLIES
101-42200-321 OTHFR SERVICES 600 443.42 550.47 0 49.53 8.26
101-42200-339 MAINT C REPAIRS/EQUIPMENT 4,000 868.19 1,053.56 0 2,946.44 73.66
TOTAL SUPPLIES 4,600 1,311.61 1,604.03 0 2,995.97 65.13
CAPITAL EXPENSES
101-42200-453 MACHINERY G EQUIPMENT 1,850 .00 .00 0 19850.00 100.00
TOTAL CAPITAL EXPENSES I,H50_ .00 .00 0 19850.00 100.00
TOTAL PUB WORKS/MAIN/REP EQUIP f1R,350 6,788.24 11,640.96 0 76,709.04 86.82
t �
l �
( t
PAGE 19
S T. A N T H O N Y
B U D G F T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
; APRIL 30, 1987
ACCOU4T NO. ACCOUNT NArF BUOGFTED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN
••1+++�*�+ifl+t++++++l++i++f+f++�+irfl�f�i+++l+�+++++�����+i��tf������������1+++++++f+++i+i++��++++++t++++it++++++++++++++�+�++++++•
+ C,FNERAL + EXPENSES + TREE G NEED CARE
l++f+��+++i+++++++++•!•4A++4+•44+•+++•t+++++f+++++++�+++��+•+0++�+++�++�+•++•++++++++++��+++�•4i 6,4+++�+++++�++++++i0+++++�+++++++++•
PERSONAL SERVTCES
101-43100-110 SALARIES RFGULAR 11,50D 19480.80 3x106.40 0 8,393.60 72.99
101-43100-114 EMPL CON7/PENSION 1.350 196.73 519.71 0 830.29 61.50
101-43100-115 FMPL CONT/INSURANCE 10050 81.60 326.40 0 723.60 68.91
r
70TAL PERSONAL SFRVICES 13.900 1,759.13 3.952.51 .0 9.947.49 71.56
CONTRACTUAL SERVICES
--- 101-43100-220 OFFICF SUPPLIES 20D .00 .00 0 200.00 100.00
101-43100-226 GENERAL SUPPLIES 300 .00 .00 0 300.00 100.00
TOTAL CONTRACTUAL SERVICES 500 .00 .00 0 500.00 100.00
SUPPLIFS
101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 .00 0 500.00 100.00
101-43100-339 MAINT t REPAIRS/EQUIPMENT 1,000 .00 319.81 0 680.19 68.02
101-43100-348 BEAUTIFICATION/TREE PLANT 0 .00 .00 0 .00 .00
70TAL SUPPLIES 1950D .00 319.61 0 1,180.19 78.68
c
TOTAL TRFE E NEED CARE 15,900 1,759.13 49272.32 ' 0 119627.68 73.13
C
� I
C
C
P ;E 20
S T. A N T H O N Y
B U D G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30. 19R7
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN
frrirtffff ilflff Of fill iif friffifif tffffilffrlift4iitfffff lfiiftfiftf#iilt##•ififff itifftffft#44ffffiff##f•w if#lfff#f#ift rf ifftf 4f if
i GENERAL # EXPENSES i PARKS
iffOtlrfttftff tiitii ii0#f#fftli##ifi�iiiifliiififfiff lfif#ffff##•iff!##l•##ifff#lfftf###f iffiif if i#tiiiiifi#if litffti#if###4ifirf iff
PERSONAL SERVICES
101-45500-110 SALARIES - REGULAR 23,000 2.190.95 5.691.17 0 17,308.83 75.26
101-45500-111 OVERTIME 500 .00 .00 0 500.00 100.00
101-45500-114 EMPL CONTR/PENSION 2.700 268.06 698.32 0 29001.68 74.14
(' 101-45500-115 EY.PL CONTR/INSR 2,100 175.00 670.00 0 1,430.00 68.10
TOTAL PERSONAL SERVICES 28,300 2.634.01 7,059.49 0 210240.51 75.05
�^ r
CONTRACTUAL SERVICES
101-45500-223 SMALt TOOLS 250 .00 .00 0 250.00 100.00
101-45500-226 GENERAL SUPPLIES 2,750 144.00 201.50 0 2,548.50 92.67
TOTAL CONTRACTUAL SERVICES 3.000 144.00 201.50 0 2,798.50 93.28
r '
SUPPLIES
101-45500-337 MATNT t REPARTS - OTHER 2.500 .00 .00 0 2.500.00 100.00
101-45500-338 RENTALS 100 .00 .00 0 100.00 100.00
101-45500-339 MAINT t REPAIRS/EQUIPMENT 1,200 31.10 126.71 0 1.073.29 89.44
TOTAL SUPPLIES 3,800 31.10 126.71 0 3,673.29 96.67
CAPITAL EXPENSES
101-45500-453 MACHINERY t EQUIPMENT 4,00D .00 .00 0 4.000.00 100.00
101-45500-459 OTHER IMPROVEMENTS 0 .00 .00 O .00 .00
TOTAL CAPITAL EXPENSES 4.000 .00 .00 0 49000.00 100.00
TOTAL PARK 39.100 2.809.11 7.387.70 0 31.712.30 81.11
TOTAL GENERAL FUND 1,784,525 172.018.86 482.340.18 0 1.302.184.62 72.97
( BALANCE GENERAL FUND 0 135.581.32- 3749092.17- 0 374,092.17- .00
t
l �
� t
L t
4
PAGE 36
S T. A N T H O N Y
B U D G E T R E P O R T
F D R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1967
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN
• !!flit tiffff ifff iiftf♦ffif!ltff tffffii4fftififffffiff iiffftfiltitfiffftf iftiitfi101tf!!•liffiiifitltiil•f ifif•iiiiilfflfif lfllifitif
l HRA FUND • RFVENUFS •
�' flllffftff tl if if tilt tf Hfftlttffflff lfittilftlttttffilfffffffittflffillitfilltflittliiifillitiiitiflflilfffffltlitfiilifil•ll if tftft
TAXES
301-30130-000 PROPERTY TAXFS 13.500 1.064.74 1.064.74 0 12.435.26- 92.11
TOTAL•TAXES 139500 19064.74 1,064.74 0 129435.26- 92.11
301-33500-000 STATF AID 0 .00 .00 0 .00 .00
MISCELLANEOUS REVFNUE
301-38100-000 INTEREST-INVESTMENT EARNINGS 0 .00 .00 0 .00 .00
301-38910-000 HRA 0 .00 .00 0 .00 .00
TOTAL MISCELLANEOUS REVENUE 0 .00 .00 0 .00 .00
TOTAL KA FUND 13,500 1,064.74 1,064.74 0 12x435.26- 92.11
9
s
b ,
r '
L L
L
PAGE 37
S T. A w T HON Y
B U D G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT NO. ACCOLNT NAME BUDGETED CURRENT MONTH YEAR-TD-DATE ENCUMBERED BALANCE ; REMAIN
eeeeeeaeeseoeeeeeeeereeeerereerreeoeereeeeereeeereeeeoerooreeoeeorare0000erreerooreorterr+trrtr000rroorrrraeoeaaeerrerrrorssreeooero
• HRA FUND • EXPENSES • PERSONAL SERVICES
( aieeareraareteeerrr•rrrrereeeraeeeeeeeeo•eeooeteereierraterroeferrrrorrerrrr rrreerererier oororrrf eererroeefrrreeeererereeerereeeeee•
PERSONAL SERVICES
301-40I00-110 SALARIES 8,000 .00 .00 0 89000.00 100.00
301-40100-114 PENSION 800 .00 .00 0 600.00 100.00
301-40100-115 INSURANCE 360 .00 .00 0 360.00 100.00
TOTAL PERSONAL SERVICES 9,160 .00 .00 D 9,160.00 100.00
SUPPLIES
301-40100-320 LEGAL FEES 39000 1,628.75 1,828.75 0 1,171.25 39.04
301-40100-341 TRAVEL CONFR 6 SCHOOLS 840 .00 .00 0 840.00 100.00
r 301-40100-342 SUBSCRIPTIONS 0 .00 .00 0 .00 .00
301-40100-349 MISCFLLANEOUS EXPENSES 500 51550.00 5,550.00 0 5,050.00- 010.00-
70TAL SUPPLIES 4,340 70378.75 7,378.75 '0 3,038.75- 70.02-
CAPITAL EXPENSES
301-40100-491 BOND E INTEREST PAYMENT 0 .00 .00 0 .00 .00
TOTAL CAPITAL EXPENSE 0 .00 .00 0 .00 .00
301-40100-675 LAND ACQUISITION 0 .00 .00 0 .00 .00
TOTAL PERSONAL SERVICES 13,500 7,378.75 7,378.75 0 6,121.25 45.34
C
L
l
PAGE 3A
C S T. A N T H O N Y
B U 0 G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUNT Nn. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPED BALANCE x REMAIN
i
•rrrrrrtrrtrtetttrrr errrtrtrttretatrtrtteeetrrrrarttrrrrsetsresstrrerrersrerterertarrreeeeaeasreerttrrerrtterrareertraeaea►aseesrres
e CAPITAL FCUIPMENT FUND a REVENUES 0
arrrertatrarrertttaereeaeertertateaartaraareeaeaere►eeaaeseeassereerereeeaeeaaaeeeatrraaaeeeeaateaeeeteaeteaaaaeweeetaaaarraetteerrs
401-?0110-000 REVEIUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00
7AXES
IOTAL,TAXES 0 .00 .00 0 .00 .00
INTERGfVERNMENTAL REVENUE
401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00
TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .00
INTERGCVERNMFNTAL REVENUE
401-36700-000 TRANSFERS 110,000 .00 .00 0 1109000.00- 100.00
TOTAL INTERGOVERNMENAL REVENUE 110,000 .00 .00 0 110.000.00- 100.00
MISCELLANEOUS REVENUE
401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00
401-38400-000 CAPITOL EQUIP 0 .00 123,301.08 0 123,301.08 .00
401-38670-000 TRANSFERS 0 .00 .00 0 .00 .00
401-39990-000 RESERVES 0 .00 .00 0 .00 .00
t
TOTAL MISCELLANFOUS REVENUE 0 .00 123,301.08 0 123,301.08 .00
TOTAL CAPITAL EQUIPMENT FUND 96,500 7,378.75- 115.922.33 0 19,422.33 20.13-
1
t
l
C
l �
l �
l �
• • PAGE 40
S T. A N T H O N Y
B U D G E T R E P O R T
F O R F I S C A L Y E A R 1 9 9 6 '
APRIL 30, 1987
ACCOUNT NO. ACCOUNT NAME BU�f.-ETED CURRENT MONTH YEAR-70—DATE ENCUMBEPFD BALANCE R REMAIN
040kfaf44f 4fff 4f 4ff0 of af4f4ff 4rf4tat44a4tffaafafff 4f4fttff44fff if ttf4ff illi•4tiif taftrfftitiittrf••tfittftiiti4ii tiiftiftffff t4fff 4f
f CAPITAL FCUIPME10 FUND • FRPENSES • APPROPRIATIONS
aaff44fflttf rrlttirf rrrtaraif ttffttftfft4titPtfi4#frttttPttiifttiftf of tf 4ffitff0ittr44ttrt►f rttritttr trtfittiirfitit4ttar4fffftafff
SUFPLIFS
401-47700-453 MACHINERY L EQUIPMENT 110,000 .00 1,185.00 0 108,815.00 98.92
TOTAL SUPPLIES 110o000 .00 1,185.00 0 108,815.00 98.92
r
TOTAL APPROPRIATIONS 110,000 .00 11185.00 .0 108,815.00 98.92
TOTAL CAPITAL EQUIPMENT FUND 110o000 .00 1,185.00 O 108015.00 98.92
BALANCE CAPITAL EQUIP FUND 0 60314.01— 1159802.07 0 1150802.07 .00
t•
1 ..
C
PAGE 60
S T. A N T H O N Y 1
B U D G E T R F P 0 R T
F O R F i S C A L Y E A R 1 9 8 6
( APRIL 30. 1987
ACCOUVT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBFPFD BALANCE X REMAIN
f
tfli!#!ii!!liif#lilt t#fiifftfftff iiitfilffi!lttffitflilffltffffiilfffiiflttf lliftliii•ilii#ftlfffii•!ftltiitifi if•f tiilff it•t ttf if•f
• SEWER FUND • REVENUES •
t•fifffffftfliftifl!•flfiffifitfifftfffitftiiiitt4titififtffifftfftfffffiifffftill•f4ifififfffitftittiiifttiifittlffiiftlfiiififlit!
MISCELLANEOUS RFVENUF
702-38100-000 INTEPEST-INVESTMENT EARNINGS 0 .00 .00 0 .00 .00
702-38300-000 PERMITS IOD .00 .00 0 100.00- 100.00
702-38400-000 MISC REFUNDSEREIMBURSEMENTS 100 .00 .00 0 100.00- 100.00
702-38500-000 SERVICE CHARGES 479,800 110.396.57 110,033.60 0 369.766.40- 77.07 /
702-38600-000 MISC FARNINGS-REPAIRS 0 .00 .00 0 .00 .00
702-38700-000 TNT L INVESTMENT EARNINGS 0 .00 .00 0 .00 .00
702-38900-000 SAC CHARGES 0 .00 .00 0 .00 .00
702-38950-000 METER DEPOSITS 0 .DO .00 0 .00 .00
702-30990-000 RESERVES 0 .00 .00 0 .00 .00
( r
TOTAL MISCELLANEOUS REVENUE 480,000 110,396.57 110,033.60 0 369,966.40- 77.08
�•r
( TO7AL SEWER FUND 4P0,000 110,396.57 110,033.60 0 369,966.40- 77.08
� 1
C
a
Ir
L
l
L
L
• • 61
S T. A N T H O N Y
B U 0 G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30. 1987
ACCOUVT N0. ACCOUNT NAME M)GETED CURRENT MONTH YFAR-TO-DATE ENCUMBERED BALANCE 2 RFMATH
tOpatbP0aa0m00dppOtd tpep400et4sada004OOPpd4d4tOtptatb00ae404tO0a@tOa04Aaam000a904aa040Ot0440404a0.4@400004400ea000aa00004b04e0at4pa•
t SEWER FUNC p EXPENSES o APPROPRIATIONS
apaamaaoaae4e4o4otaoepeaoattaaa4aeaeaoaaeaeeaeaeoaa@aoamaoataeeeomsaetooeeeeooeeaoaeoases@paoeapaaa4toaeeaaooaaapsa4e000eaeaeomooeaa
PERSON/1. SERVICES
702-49100-110 SALARIES REGULAR 57,100 7,256.06 19,221.46 0 37,878.54 66.34
702-48100-111 OVERTIME 1,000 .00 .00 0 19000.00 100.00
702-48100-114 EMPLOYERS CONTRIB/PENSION 6,700 916.22 2.454.22 0 4.245.78 63.37
702-48100-115 FMPLTYFRS CONTRIB/INSUR 4,500 355.20 1.358.88 0 3.141.12 69.80
TOTAL PERSONAL SERVICES 69.300 8,527.48 23.034.56 0 46,265.44 66.76
CONTRACTUAL SERVICES
702-48100-220 OFFICE SUPPLIES 1,40D .00 200.00 0 1.200.00 85.71
702-48100-222 MOTOR FUEL 6 LUBRICANTS 2,550 .00 .00 0 2.550.00 100.00
702-.49100-223 SMALL TOOLS 50 .00 .00 0 50.00 100.00
702-48100-226 GENERAL SUPPLIES 2.700 .00 37.08- 0 2.737.08 101.37
70TAL CONTRACTUAL SERVICES 6,700 .00 162.92 0 6.537.08 97.57
SUPPLIES
702-48100-320 CONSULTING/CONTRACTED SER 3,050 1,156.94 1,357.44 0 1,692.56 55.49
702-48100-321 OTHER SERVICES 60D .00 214.50 0 385.50 64.25
702-48100-331 COMMUNICATIONS 30D .00 66.45 0 233.55 77.85
702-48100-335 INSURANCE 16,200 .00 .00 0 16,200.00 100.00
702-48100-336 UT IL 17 TES 4.400 232.56 738.79 0 3.661.21 83.21
702-48100-337 MAINT'G REPAIRS - OTHER 0 .00 .00 0 .00 .00
702-48100-339 MAINT G REPAIRS/EQUIPMENT 7,300 .00 3,529.83 0 3.770.17 51.65
702-44100-341 TRAVEL CONFERENCE G SCHOOL 150 .00 17.00 0 133.00 86.67
702-48100-343 M N C C CHARGES 358.000 49,792.16 74,688.24 0 283,311.76 79.14
702-49100-386 MISC EARNINGS 0 .00 .00 0 .00 .00
TOTAL SUPPLIES 390,000 51,181.66 80,612.25 0 309.387.75 79.33
CAPITAL EXPENSES
702-48100-453 MACHINERY 6 EQUIPMENT 0 .00 .00 0 .00 .00
702-48100-481 DEPRECIATION 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
702-48100-670 TRANSFERS TO OTHER FUNDS 0 .00 .00 0 .00 .00
702-48100-680 ACCUMULATED DEPR 0 .00 .00 0 .00 .00
702-48100-690 NON-PUMETED EXPENSE 0 .00 .00 0 .00 .00
TOTAL SUPPLIES 0 .00 .00 0 .00 .00
l
TOTAL APPROPRIATIONS 466.000 59,709.14 103.809.73 0 362.190.27 77.72
TOTAL SEWER FUND 466,000 59,709.14 103,809.73 0 362.190.27 77.72
PALANCF SEWER FUND 14,OOD 50.687.43 6,223.87 0 7.776.13- 55.54
PAGE 62
S T. A N T H D N Y
B U 0 G E T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRiL 30, 1987
ACCOUNT NO. ACCrUkT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; RFMAiN
tfilif+iiiiiriiiiiff+ittf�if�if rirfiifiifif rf ifiiifsa•taf Milia lffsiif rf+flit+f iffirffirf•fittsilllii4+rifiill+ffil+tffiiilllirif if is
+ WATER FUND + RFVFNUES +
+fraraaiff rifffifirf+ltfirffi+i•fllrf ti+fit+f rfirai►i+•lisriiiirffsrfsiisslis+lsilii+sslirf•+silts+fsi+iiiilii0frt+llslllslfilrfif+a
MISCFLLAf�EOUS REVENUE
703-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00
703-38300-000 PERM775 SOD 15.00 15.00 0 485.00- 97.00
703-38350-000 METER, TAPS, ETC 200 .00 55.68 0 144.32- 72.16
703-38400-000 REFUFDS E RFTMBURSFMENTS 50 17.97 17.97 0 32.03- 64.06
703-3P500-000 SFRViCF CHARGES 260.000 58,168.85 579177.05 0 202.822.95- 78.01
703-38560-000 WATER ON G OFF CHARGES 200 .00 30.00 0 170.00- 85.00
703-38570-000 LATE PAYMENT t READING FEES 1.050 170.00 633.00 0 417.00- 39.71
703-38600-000 METER REPAIRS 0 .00 .00 0 .00 .00
703-39700-000 INTEREST t INVEST EARNINGS 13.000 .00 .00 0 13.000.00- 100.00
703-38910-000 MISC RECEIPTS 0 .00 2.00 0 2.00 .00
703-38920-000 SALES TAR 0 .00 .00 0 .00 .00
703-38950-000 METFP OFPOSITS 0 .00 .00 0 .00 .00
703-38990-000 RESERVES 0 .00 .00 0 .00 .00
TOTAL 117SCELLANEDUS REVENUE 275.000 58.371.82 57.930.70 0 217.069.30- 78.93
TOTAL WATER FUND 275,00D 580371.82 579930.70 0 2179069.30- 78.93
i
l
A,
• • OCE 63
S T. A N T H O N Y
B ll D G F T R E P O R T
F O R F I S C A L Y E A R 1 9 8 6
APRIL 30, 1987
ACCOUVT NO. ACCOUNT NAME BUDGFTFD CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN
idipii@04pid4@@�d00004000008404dP44040PP4t0iP4P44P00ippi44d040P0400400POf40P408QtrdOP00@d940044044400Pd 46pi0p04440040tr44POPp4@0004pi4
a MATER FUND ¢ EXPENSES 4 APPROPRIATIONS
' PPP04piPOp440p00@PPd@P440040PQOQ OOP400P444080trOP400@i4P04044P400Q@4084044400@0440004iiOtr4@44p0004000pOd44044p0004848000QQQOb4POi04i•
PERSONAL SFRVICES
703-49200-110 SALARIES RFGULAR 96,170 11.746.50 31,204.66 0 64,965.34 67.55
703-49200-111 OVERTIME 9,000 797.19 2.315.82 0 69684.18 74.77
703-49200-114 FMPLOYFRS CONTRIB/PENSION 12,130 10489.11 4,002.04 0 8,127.96 67.01
703-48200-115 EMPLfYERS CONTRIB/INSUR 8.000 548.16 2,100.72 0 5,699.28 73.74
TOTAL FFRSONAL SERVICES 1259300 14.580.96 39.623.24 0 85,676.76 68.38
CONTRACTUAL SERVICES
703-48200-220 OFFICE SUPPLIES 2,700 .00 400.00 0 2,300.00 85.19
703-48200-222 MCTOR FUEL t LUBRICANTS 4.950 .00 .00 0 49950.00 100.00
703-48200-223 SMALL TOOLS 350 .00 42.44 0 307.56 87.87
703-48200-226 GFNFRAL SUPPLIES 6.000 .00 542.51 0 5.457.49 90.96
TOTAL CONTRACTUAL SERVICES 14,000 .00 984.95 0 139015.05 92.96
SUPPLIFS
703-48200-320 CP.NSULTING/CONTRACTED SER 8.990 4,675.72 6,877.00 0 29013.00 22.64
703-48200-321 OTHFR SERVICES 19500 309.95 309.95 0 1,190.05 79.34
703-48200-331 COMMUNICATIONS 1.600 82.54 310.50 0 19289.50 80.59
703-48200-334 PRINTING G PUBLISHING 300 .00 .00 0 300.00 100.00
703-48200-335 INSURANCE 16,000 .00 .00 0 16,000.00 100.00
703-49200-336 UTILITIES 46,200 4,285.74 15.774.49 0 300425.51 65.86
703-49200-337 MAINT t REPAIRS - OTHER 31250 .00 .00 0 3,250.00 100.00
703-48200-338 RENTALS 200 .00 .00 0 200.00 100.00
703-48200-339 MAINT t REPAIRS/EQUIPMENT 27,500 15,750.08 19.482.05 0 8.017.95 29.16
703-48200-340 MAINT t REPAIRS/BUILDING 1.500 32.58 300.72 0 1.199.28 79.95
703-4P200-341 TRAVFL CONFERENCE 6 SCHOOL 500 15.00 164.00 0 336.00 67.20
703-49200-342 SUBSCRIPTIONS C MFMBERSHIPS 60 .00 25.00 0 35.00 58.33
TOTAL SUPPLIES 107.500 25,151.61 43.243.71 0 64.256.29 59.77
CAPITAL EXPENSES
703-49200-453 MACHINFRY C FOUIPMENT 4,800 71.05 71.05 0 4,728.95 98.52
703-48200-454 METERS G FIXTURES 6,000 .00 .00 0 6.000.00 100.00
703-4P200-481 DEPRECIATION 0 .00 .00 0 .00 .00
703-48200-482 LOSS PN DISPOSAL 0 .00 .00 0 .00 .00
TOTAL CAPITAL EXPENSES 10.80D 71.05 71.05 0 10.720.95 99.34
- SUPPLIES
703-48200-670 TPANSFFRS TO OTHFR FUNDS 0 .00 .00 0 .00 .00
703-48200-680 ACCUMULATED MPR 0 .00 .00 0 .DO .00
703-49200-690 APPROPRIATIONS 0 .00 .44 0 .00 .00
TOTAL 'SUPPLIES 0 .00 .00 O .00 .O0
TOTAL APPROPRIATIONS 257,600 39003.62 83.922.95 0 173,677.05 67.42
TOTAL MATFR I-URD 257,600 39,803.62 83.922.95 0 173,677.05 67.47
• EDWARD J . HANCE LAW OFFICES, LTD..
SAINT ANTHONY NATIONAL BANK 81JILDING,.SUITE 200
2401 LOWRY AVENUE NORTHEAST -
MINNEAPOLIS, MINNESOTA 55418
EDWARD J. HANCE
JOEL T. LEVAHN
PATRICK J. ODM EARA
TELEPHONE
PAUL W. FANNING
ALLEN R. DESMOND (612) 781-4858
ASSISTANTS -
TER.ESA H. CRAVEN _
KATHRYN A. DAILEY
May 26 , 1987
V/1r . David Childs
City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Captain Richard Engstrom
St. Anthony Police Department
3301 Silver Lake Road
• St. Anthony, Minnesota 55418
Chief Donald Hickerson
St. Anthony Police Department
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Gentlemen:
Enclosed herewith please find a copy of a report indicating
various matters conducted at the Hennepin County District Court
on May 20, 1987.
Should you have any questions or comments , please contact me.
Yours v �t `uly,
EDWARD fJ. HANCE
Enclosure
ARD/kd
l
ST. ANTHONY PROSECUTION ACTIVITY
May 20, 1987
• EDWARD J. HANCE LAW OFFICES, LTD.
Submitted by: Edward J. Hance
Assistant Prosecuting Attorney
2401 Lowry Avenue N.E., Suite 200
. Minneapolis, Minnesota 55418
Telephone: (612) 781-6539
A R R A I G N M E N T S - The Honorable Daniel R. Hart
DEFENDANT PLEA SENTENCE
Ayaz, Jorj Charged with misdemeanor Fine - $100.00.
115 speeding; Charge reduced to
,unreasonable acceleration;
Pled guilty.
Cheney, David Louis Charged with giving false Fine - $50.00; Jail - 30 days, 30
114 information to police officer days stayed one year; On condition
and no insurance; Pled guilty of no same or similar offenses. {
to no insurance charge; Other
charge dismissed.
Dymanyk, Richard Thomas Charged with possession of Fine - $100.00, $50.00 stayed one
108 small amount of marijuana; year; On condition of no drug-
Pled guilty. related charges or drug parapher-
nalia charges.
Finn, Linda M. Charged with issuance of
Citizen's Complain worthless check; No appearance
at May 20, 1987, arraignment;
Bench warrant issued.
Adak
cl .
Firtko, Steven Richard Charged with DAS and. speeding; Fine for speeding charge - $40-.00;
115 Pled guilty to speeding charge; DAS charge continued one year for
DAS charge continued one year dismissal on condition of no dri-
for dismissal. iver's license offenses for one year. l
Hahn, Timothy Mark Charged.with� speeding, driver Fine"- $100.00; Jail - 30 days, 30 '
j 116 allowing open bottle, and days'stayed one year; On condition
possession of marijuana in a of no same or similar offenses. r
motor vehicle; Pled guilty to i
driver allowing open bottle;
Other charges dismissed.
Hail, Karen Aileen Charged with DAS and passing
t
114 through a stop sign (misdemeanor);-
Pre-Trial set for July 1, 1987. 4
Haugesag, Paul Jeffrey Charged with lurking, DWI, ! ;
108 alcohol content of .10 or more
within two hours (.10), and
t no insurance; Pre-Trial set
for August 5, 1987. t.
4
Heywood, Peter Lee Charged with DWI and giving
115:; 116 false information to a police
officer; No appearance at
May 20, 1987, arraignment; Bench .
warrant issued.
I
iel, Mark Orville Charged with theft by trick or
itizen's Complaint device; No appearance at-May 20,
1987, arraignment; Bench warrant
issued.
l
r
1P,
House, Gary Allen Charged with no insurance and
114 expired registration; No
appearance at May 20, 1987,
arraignment; Bench warrant issued.
Johnson, Jeffrey Allen Charged with DAS and speeding; •
112, 116 No appearance at May 20, 1987,
I arraignment; Bench warrant issued.
Lamusga, Jr., Peter Dale Charged with fleeing a police Fine - $100.00 or 22 hours of com
104, 115, 116 officer in a motor vehicle, DAR, munity service within 120 days;,
illegal use of license tabs, and Jail - 90 days, 75 days stayed, 9
careless driving; Pled guilty days credits On conditions of no
to fleeing a police officer in' same or similar offenses and no finis-
a motor,vehicle; Other charges demeanor moving violations. NOTE:
dismissed. A revocation matter was heard in
conjunction with this charge;
I Defendant was sentenced to 15 days
in the workhouse to run
concurrently with jail time noted
above.
Lobash, Shelley Ann Charged with shoplifting; Charge Fine $30.00.
103 reduced to misdemeanor theft due
to Defendant's good prior record;
Pled guilty to misdemeanor theft.
1 Lopesio, Jr., James Carmen Charged with speeding; Court
` 103 Trial set for August 5, 1987,
a at 2:00 p.m.
O'Connor, William M. Charged with issuance of worth- Fine - $100.00; Jail - 90 days, 90
:l Citizen's Complaint less checks; Pled Guilty. days stayed one year; On conditions
3 of no same or similar offense,
restitution to victim in the amount
of $40.20 by June 26, 1987, and
payment of fine within 90 days.
r
li
,I
a
iI Scalzo, ,Carolyn.Mae Charged with shoplifting; Charge continued one year for
103 Charge continued one year for dismissal on conditions of no same
dismissal due to Defendant's or similar offense and payment of -
good,prior record. $50.00•in court costs.
y Schreifels, Keith;Mathew Charged with no insurance and
114 operating a motor vehicle with
1 less than two plates
displayed; No appearance at
May 20, 1987, arraignment;
j Bench warrant issued.
i
" Soderberg, Shean Michael Charged with no insurance and Fine - $50.00; Jail -30 days, 30-
108 expired plates on May. 10, 1987; days stayed one year; On conditions
i Pled guilty to no insurance _ of no same or similar offenses and
charge; Other charge dismissed. Defendant obtaining proper registra-
tion for vehicle.
Soderberg, Shean Michael Charged with no insurance, Fine - $500.00, $450.00 stayed;
116 speeding, and illegal use of Jail - 30 days, 28 days stayed one
plates on May 11, 1987; Pled year; On conditions of no same or
guilty to no insurance similar offenses and Defendant
charge; Other charges dismissed. obtaining proper registration for
vehicle.
2
Taft, Michelle Terese Charged with no insurance and :
103, 116 speeding; Pre-Trial set for
July 1, 1987.
Triplett, Lawrence Charged with possession of small
•
Washington amount of marijuana and owner-
113 allowing uninsured motor vehicle
to be operated; Pre-Trial set
i
for July 1, 1987.
i
• P R E - T R I A L S - The Honorable Daniel R. Hart
DEFENDANT PLEA SENTENCE
Dennehy, Christian Paul Charged with DAS on February 21,
108 1986; Jury Trial set for
July 6, 1987, at 1:45 p.m.-
Dennehy, Christian Paul Charged with defective equipment
112 and operating a motor vehicle
without a Minnesota driver's
license on February 7, 1987;
Jury Trial ,set for July 9, 1987,
at 10:30 a.m.
Erickson, Gary Eugene Charged with gross DWI, gross
Engstrom, 113, 115 alcohol content of .10 or more
(.23), and aggravated DWI;
No appearance at May 20, 1987,
pre-trial; Bench warrant issued.
Petite, Jr., Michael_ Charged with aggravated DWI,
. Alexander - DWI, leaving the scene of an
Engstrom, 113, 114 accident, and no insurance;
Jury Trial set for June 26, 1987,
at 9:45 a.m.
Roppe, Joseph Allen . Charged with violation of an
Citizen's Complaint order for protection; Jury Trial
set for August 6, 1987, at
8:45 a.m.
C O M P L A I N T S
DEFENDANT OFFICER CHARGE
Brown, Cary Lee Captain Richard Engstrom Charged with gross DWI, gross alco-
Officer Jeffrey Scholl hol content of .10 or more within
two hours (.10), and fleeing a
police officer in a motor vehicle. t
Cermak, Theresa Marie Citizen's Complaint Charged with fifth degree assault.
Dee, Susan Marie Captain Richard Engstrom Charged with fleeing a police
Officer John MacQueen officer in a motor vehicle, DWI,'
alcohol content measured within two y
hours of driving of .10 or more
(.14), and possession of an open
bottle in a motor vehicle.
Hall, Gerald_ Joseph Officer John MacQueen Charged with operating a motor
vehicle without the required
insurance.
7•
Hudoba,. Michael John Officer John MacQueen Charged with owner allowing unin-
sured motor vehicle to be operated, ,
defective headlights, and defective
exhaust system.
Kruse, Ricky Edward Officer John MacQueen Charged with operating motor vehicle
without required insurance,
speeding, and defective tail lights
and brake lights.
•Lampel,.Timothy Allan Captain Richard Engstrom Charged with gross DWI, gross alco-
Officer John Ohl hol content of .10 or more within
two hours of driving (.17), and
driving after revocation.
l
a
w
Lamusga, Jr., Peter Dale Captain Richard Engstrom Charged with fleeing a police
Officer David Carlson officer in a motor vehicle, driving
after revocation, illegal use of •
another vehicle's registration pla-
tes, and careless driving.
Martinez, Daniel Cordova Captain Richard Engstrom Charged with gross DWI, DWI, and
Officer John MacQueen careless driving.
Rogers, Kennard David Captain Richard Engstrom Charged with aggravated DWI, gross
Officer John MacQueen DWI, and gross alcohol content as
measured within two hours of driving
of .10 or more (.13).
Summerfield, Jeff Michael Officer John MacQueen Charged with owner allowing unin-
sured motor vehicle to be operated.
Summerfield, Scott Thomas Officer John MacQueen Charged with driving after suspen-
sion and operating a motor vehicle
without a Minnesota driver's
license.
Washburn, Thomas Jeffrey Officer Dominic Cotroneo Charged with operating a motor
vehicle without the required
insurance and operating a motor
vehicle without a Minnesota driver's
license.
Winnick, Scott Jay Officer John MacQueen Charged with driving after revoca-
tion, possession of marijuana in a
motor vehicle, and speeding.
•
1 �-
1
® A ®
DATE :
-ALP PR O
May 28•, 198
. . T O : Mayor and Councilmembers
FROM :
Larry Harper, Public Works Director
I TEM : Well #5 Conversion
I propose the City convert Well #5 over to electric power with the capability of.. :running
on natural and propane gas.
The conversion can be done from monies out of the 1988 budget at the same cost for the
Well #4 conversion ($23,000).
NSP informed me that they will run the power to Well #5 (150 hp motor) over with trans-
former at no cost.
RECOMMENDATIONS
Recommend the City purchase the Nema, size 412. furnace pump-control , Model .87RF362MNA,
480 volt out of the 1987 budget. We were able to save on the Well #4 conversion
and have enough money to get the control panel for Well #5. $23,500 was budgeted
Znd $17,917.94 has been used for the conversion. The remaining $5,582.06 could be used
o purchase the control panel for Well #5. We expect an additional $23,000 to be
required 'in 1988 to complete this project.
COMMENTS
If Well #5 is converted, the City will be able to rely on it for first run operation.
Also, the motor is energy efficient; there is a rebate, and lower pumping rates.
According to NSP, Well #5 could be registered as an interruptable well . This would mean
the well could be pumped on gas or propane for a short duration which would result
in a power rate decrease.
The City needs all of the wells in the- first run operation in order to meet the demands.
Two quotations have been received for the panel . I recommend we accept the lowest
quotation from Layne Minnesota for $5,300.
:cjk6.3.87
ESO �e WATER WELLS�-WATER TREATMENT
LAYNEMINN ®PUMPS a DRILLED PIER.FOUNDATIONS
3147 CALIFORNIA ST:NE
MINNEAPOLIS, MN 55418
(612) 781-9553 DATE MAY 19 1987
TO: CITY OF ST. ANTHONY REFERENCE: DEEP WELL. #5 MODIFICATIONS
3301 SILVER LAKE RD.
ST. ANTHONY, MN 55418
ATTN: MR. LARRY HAMER
SPECIFICATION QUANTITY DESCRIPTION PRICE
SECTION
GENTLEMEN:
WE ARE PLEASED TO FURNISH OUR QUOTATION FOR A NEW PUMP
CONTROL PANEL WITH THE FOLLOWING SPECFICIATIONS:
NEMA SIZE 42 FURNACE PUMP CONTROL - MODEL #87RF36ZMNA
480 VOLT
HANDS OFF AUTOMATIC SWITCH
PILOT LIGHT
• 3 EA. , AMBIENT COMPENSATED OVERLOAD RELAYS
LIGHTNING ARRESTOR
UNDER VOLTAGE AND PHASE SENSING RELAYS
MCP CIRCUIT BREAKER DISCONNECT
CONTROL CIRCUIT FOR 110 VOLTS
LUMP SUM $ 5,300.00
OUR QUOTATION DOES NOT INCLUDE THE FOLLOWING:
COST OF ELECTRICAL WIRING
INSTALLATION OF PUMP CONTROL PANEL
ELECTRICAL TESTING INTO THE SYSTEM
See standard conditions of sales on reverse side.
TERMS NET 30 DAYS SHIPMENT 2-3 WEEKS PRICE $ 5,300.00
SHIPPING DETAILS F.O.B. JOB SITE-WELL #5 LAYNE OTA O ANY
Please sign and return copy when approved. By
lwz"fl2z %-r--k5-T---- F—
ARLES P. ALBER
ACCEPTED FOR THE PURCHASER 19 Title , VICE PRESIDENT
BY TITLE Page 1 of 1
(Cla �e
Telephone (612) 588-4693
ELECTRIC MOTOR REPAIR, INC.
2010 NORTH 4th STREET
MINNEAPOLIS, MINN. 55411
May 21 , 1987
mr . Larry Hamer
Public Works Director
City of St . Anthony
3301 Silver Lake Road
St. Anthony, Mn. 55418
Subject.: Deep well #5 Modifications
Larry, here is our quotation on a Pump Control Panel (material
only-not installed) for the subject job.
Furnas 87RF36ZMNA w/motor circuit protector and rated for
maximum 150 HP @ 460V 30 ;,modified by EMR to include hand=off-
auto selector switch only, pilot light , phase failure and under
voltage sensing relay, control circuit transformer for 115V
control voltage, and including overload relay heater elements and
lightning arrestor .
$5 ,742 .25 NET
Delivery: 3-4 weeks ARO
LTer,nus:a2. -10 days, Net 30
Carl Lommel
•
DATE: May 22, 1987
• TO: Dave Childs; City Manager
FROM: Don Hickerson, Chief of Police
SUBJECT: Changes recommended in ordinances
I recommend that City Ordinance Section 1010:00 - Animals at Large Impounding
be changed as follows:
Section 1010:20 - Notice of Impounding Police Officers shall report
all diseased dogs and animals to the Health Officer
has been deleted. Reason: Dr. William Carr is Health
Officer, and it is very time-consuming to make con-
tact with him, and it can be handled very easily
by the Police Department.
Section 1010:25 - Impounding: .Notice and Claiming All references
- to "Clerk" have been changed to "Police". Reason:
Police are available on holidays and weekends and
there is less chance of error if process is handled
by one department than with multiple departments.
Section 1010:30 - Quarantine All references to "Health Officer" have
been changed to "Police". Reason: For convenience
and one-department processing.
Section 1010:35 - Disposition of Animals. . .
longer period by the "Health Officer" has been changed
to "Police". Reason: Same reasons as above.
Section 1010:35 - Subdivison 2. . "regular business days" shall mean
all days except Saturdays. . .should be changed to
days "meaning a day during which the establishment
having custody of an animal is open to the public,
not less than four consecutive hours between the
hours .of 8:00 a.m. and 7:00 p.m". Reason: This
change will save the City money on those animals
that are not claimed because the Animal Control
Service is open on weekends, and weekends do not
count in the days an animal must be kept under
the present ordinance. This change was made by the
City Attorney and complies with State Statutes.
I recommend that City Ordinance Section 1100 - Penal Offenses, Penalty
Revocation of License be changed as follows:
Section 1100:00 - Penalty for:Violations Subd. 1 Any person violatincr
any of the provisions of this code, "The 1973 Code of
Ordinances of the Village of St. Anthony," shall be
guilty of a misdemeanor, unless expressly stated
• otherwise. - This change makes' the-misdemeanor maxi
mum fine coincide with the Minnesota State Statutes
and makes changes in the fine amount unnecessary in
the future should the State change the' ma.,d man mount.
f
.. . =-Section iOi0:00
Section 1010 - Animals At Large, Impounding
Section 1010:00. Destruction of- Dc uesticated Animals Prohibited. Excen_t as
otherwise hereinafter provided, no person shall kill or destroy :any dog,
cat or,,other domesticated animal- found running at large within thecorporate
limits of this municipality.
Section 1010:05. Vicious and Diseased .Dogs -or Animals.. No person shall
keep or suffer to be kept on their premises, or on premises occupied by them
within the Village, nor permit nor suffer to .run at large in the Village, or in
any street, alley or public place thereof, any dog or other domesticated animal
of a ferocious or vicious character, habit or disposition. Any animal which is
diseased, vicious, dangerous, rabid or exposed to rabies may be impounded and
if it cannot be impounded without serious risk to the person attempting to
impound the animal, it may be immediately killed by the police officers or
other designated by the Manager.
Section 1010:10. Running at Large Prohibited. No owner or keeper of any dog.
cat or other domesticated animal shall permit such animal to be at large within
the corporate limits of this municipality at any time, but shall at all times
keep the animal under restraint. An animal is deemed "at large" whenever it
is off the property of the owner or keeper and not under restraint.
Section 1010:15. Animal Under Restraint. Anv animal which is off the
property of its owner or keeper shall be kept under restraint and control of
such person or other person authorized by the owner or keeper to have control
of the animal. It shall be the responsibility of such owner, keeper, or
• other person in control of said animal to clean up any droppings of the animal
and 'to dispose of said droppings in a sanitary manner.
Section 1010:20. Police Shall Impound. It shall be the duty of the police
officers of this municipality or others designated by the_Manager to enforce
the provisions of this Ordinance, and to impound animals kept within the
corporate limits of this municipality or running at large contrary to the
provisions of this Ordinance.
Section 1010:25. Impounding: Notice and Reclaiming.
Subd. 1. Notice of Impounding. When an animal is impounded at a
kennel or other place employed for such purpose by the Council, the
keeper of such kennel or place so employed shall within 24 hours thereof
provide the'police with a description of the animal impounded.- `I€ the
impounded animal is a dog, the keeper shall make a reasonable effort
to determine whether a license for the dog has been issued by this
municipality or any adjoining municipality, and if so shall ascertain
the nameand address of the person to whom the license was issued.
If the license was issued during the current license year or during.
the preceding license year, then.before the dog may be disposed of, by
sale or otherwise, the keeper of such kennel or other place in which it
has been impounded, shall give notice of impounding to the police and
to such license holder not less than 24 hours before any disposal of
•
F
the dog. If such license holder gives .notice to such keener of an intent
to reclaim the dog before it is disposed of, the dog shall be kept
available for reclaiming for 24 hours after receipt of such notice of
intent to reclaim. The police shall furnish upon request to any such i
keeper the record and list of all such licenses issued by this municipality
during the current _year and the last previous license period.
Subd. 2. Reclaiming From Pound. At such times as necessary, the
City shall employ or contract with a person, persons or other organization
for the purpose of capturing and conveying to a place of impounding all
dogs not properly licensed, collared and tagged, and dogs and all other
domesticated animals kept in violation of this Ordinance. All animals
impounded shall be kept with kind treatment and sufficient food and water
for their comfort, at least five regular_ business -days, unless sooner
reclaimed by their owners, as herein provided. A dog or. other domesticated
animal may be reclaimed upon payment by the license holder or owner of an
impounding fee of $10.00 plus an amount equal to the current impounding
fee schedule of the kennel or place employed for impounding purposes plus
the cost of the food and care of the animal while impounded at the establish-
ed rate which the City is required to pay plus any medical costs reasonably
incurred while the animal was impounded. If a dog is unlicensed, the
regular license fee shall be paid in addition to the foregoing amounts.
Section 1010:30. Quarantine. If a dog or other animal within the corporate
limits of this municipality bites any person, or is reported as diseased, the
police shall, in the case of a bite, and may in all other cases, require that
the dog or animal be impounded for observation for sufficient time to determine
whether the dog or animal is diseased. No such dog or animal shall be killed
or reclaimed and returned to the owner-until so ordered by the police. Any
licensed dog or other animal may be reclaimed and returned to the owner without
the payment of the impounding fee and cost of food and care while impounded.
Any dog or other animal, impounded for having bitten a person or for actually
being diseased, which is subsequently released by the police, may be reclaimed
by its owner upon payment of the impounding fee, cost of food and care, and
any medical cosh incurred while impounded.
Section 1010:35. Disposition of 'Animals. At the expiration of five full
regular business days from the time any animal is impounded, except in the
case of an animal ordered held in quarantine for a longer period by the police,
if the animal has not been reclaimed in accordance with Section 1010:25, Sub-
division 2, the keeper of the place of impounding shall cause such animal-to
be humanely killed and dispose of the remains thereof, or shall cause such
dog to be sold, as abandoned and unclaimed by the owner, to any person, upon
payment of a suan of money not less than the license fee and not more than the
amount the owner would, have to pay to reclaim the dog. Notwithstanding the
five-day limitation provided herein, and if the dog has not otherwise been
disposed of, the owner or the owner's immediate family may reclaim the dog
upon payment of the fees provided for in Section 1010:25, Subdivision 2.
For purposes of this Section 1010:35 and Section 1010:25, "regular business
day" means a day during which the establishment having custody of an animal
is open to the public not less than four consecutive hours between the hours
of 8:00 a.m. and 7:00 p.m.
'Section 1010:40
• Section 1010:40: Accounting of Animals. The keeper of the place of im-
pounding shall keep an accurate account of all dogs and other dcmesticated .
animals impounded, and of all.animals .killed or released, together with a.
record of all moneys received and costs expended in connection therewith
and report the same at regular intervals to the police.
•
•
CHAPTER XI.
• FDMS, PENALTIES AND REVOCATIONS AND PROSECUTIONS
AND CONVICFICNS OF. INCLUDED OFFENSES .
Section 1100 - Penal Offenses, Penalty, Revocation of
License
Section 1100:00. Penalty for Violations.
Subd. 1. Any person violating any of the provisions of this code, "The
1973 Code of Ordinances of the Village of St. Anthony," shall be guilty
of a misdemeanor, unless expressly stated otherwise.
Subd. 2. Specific mention of a violation of any of the provisions of
this code as being a petty offense, shall mean that, upon conviction,
the sentence of a fine of not more than $100.00 may be imposed. In the
absence of the designation of petty offense in connection with any
violation, such violation shall be a misdemeanor as set forth above in
Subd. 1 of this section.
Section 1100:05. Penalty for Violation of Traffic Provisions.
Subd. 1. The Council hereby expressly states that its legislative
intent is to adopt the provisions of its traffic control ordinances so
they will be identical to or in substantial agreement with State law
as to all matters of wording and meaning with respect to traffic
control and to be identical with the State law in all matters of penalty
for violations thereof as required by the authorization therefor by
State statute and as incumbent upon all municipalities by the decision
of the Supreme Court of the State of Minnesota in the Hoben case.
Ordinance violations are referred to throughout this code as "penal
offenses" or "petty offenses."
Subd. 2. Violations of the State traffic code are referred to as
"misdnneanors" or "petty misdemeanors" as required by State law, both in
this code or in the State law. If reference is made in this code
to "misdemeanor" when the clear intent is reference to a violation
of this code, "misdemaenor" shall be construed to mean "penal offense"
or "Petty offense", as the case may be.
Section 1100:10. Conviction of Included Offense.
Subd. 1. Upon prosecution for any offense under this entire code, the
actor may be convicted of either the offense charged or an included
offense, but not both. An included offense may be any of the following:
(1) A lesser degree of the same offense; or
(2) An attempt to cTudt the offense charged; or
(3) An attempt to ccnTait a lesser degree of 'the same offense; or
• (4) An offense necessarily proved if the offense changed were
proved; or
(5) A petty offense necessarily proved if the penal offense
Charge were proved.
Subd. 2. A conviction or acquittal of an offense is a bar to further •
prosecution of any included offense, or other degree of the same
offense.
Section 1100:15. Revocation of licenses. Violation by a licensee of any ,.
provision of this code or State law, regulating, prescribing conditions,
or establishing requirements: relative to licenses held by such a licensee Q
shall be grounds for revocation of such license.
1
4
i
t
•
• r
i
rV .L
rJ R.,
VE
s° biBLDEN IOU
g DRIVE �
:?I ,
. .I I • . t I
} r^
t.JQ I L J
L--C- ------J i----------i
t p, I _
[ I !
I 3 s L? I rn
rJ I •�.
41 AN
I '15.00 19.00 � •
i -
i
- r1 0 ^ �
t
I .
o I RDRIVE
EL®
Tc.
9p
� g
(Q 9
1 _ Q�)
fl
i
6' tot�c� toto.g
! ' e
e
I i b
W
o ,
N y,
U P L-4
a
5.0 tot2�r�.v
tow — - -
�-
44
srrunwous w9� i '
re re re .
SI L ®
Y ER LAKE ROAD