HomeMy Public PortalAbout09 10 2021 Tentative Budget Hearing with back-upH
N
O
N
I
4-4
o
o
o
o
z
H
a
1
a
a
•
°�'
u
�
as
zw
EWiW
�
z
DPArIA
m
0
DW
0
w
x
0Fz�x
0
w
°Pq
�'0
�
N
0
0
0
aUU)
pq
w
O
O
o
Ld
W
W
W
H
W
W
P�
W
W
P4
w
A Ei
O
H
p
�,
(N
x
x
0
U
Px
x
x
0
0r�
x
x
O
0
x
W
G4
Z FC
M
„
0
1
Q)
p
Pz3
O
0
�,
Pw
F
W
�,
H
f*i
Z
W
F,
x
a
FC A
Ra
O
3
O
w
O
0
W
Z�
Z
f�
W
Z�
�
Q
L7
O
E
N
o
f�
°
U
°
°
0
N
Ei
a'
!
N
H
PiZ
H
W
W
H
W
W
T
44
O H
W
M
rt
p
Z
Ei
0
H
Z
Ei
fx
W
Z
Ei
Pa
W
Z
H
O
N Ei
itrx
�
rn
oaWzQ
OaPIQ>OaE4Q>OEl
U
���
H
fd
rd
H
O
x
H
H
>
H
O
co
Z
H
P
H
O
Q
m�
H
Hu)03HrT,
H
a
'Z_,
- W
U
0
0
H
U�QEiUQ
M
cn
0
H
H
r l
C
O
co
FC
fM4
U
U)
FC
w
U
Q
0
w
G4
H
o
Q,
H
-H
PS
W
P�
H
H
W
H
Hl
H
w
H
FC
Fi
P4 W
0
o
p
H
x
0
X
a
�
N
f�
��
N
w
w
H
�4
rt
FC
G-,
X
0
o
rT4
FC
0
(D
G4
W
PQ z
H
a
�,
H
u
4-4
0
Q
O
O
Q
N
w
p
Q
N
W
p�
x
0 �C
Ul
Ul
0
U
H
U)
U
N
U
H
w
U
H
w
U
Q
Ei
Ei
H
U1
Pa
0
H
P4
0
W
X
N
O
P�
O
O
H
z
P�
0
0
H
H
U fx
O 0
�14
N
>
44
0
Z
�-1
9
P�
9
N
Z
a
Z
R
a
Z
r�
P'
O
P'
0
w
H
O
x
p
L
H
}-I
-H
g
0
G4
Ei
W
3
0
44
�S
P4
R°
F4
S
P4
P'
°
4
44
T
••
41
04
d
0
4J
Ei
Ei
0
W
0
p
0W0F,w
00
Ln
rd
44
p,
x
o
Ei
W
fi4
Ei
PU
r14
Ei
Z
ono
rn
4-4
�
0
W
Wa�
F4
O
W�
O
W�+W�H
p
x
Ei
P�
FC
x
Ei
W
H
0
x
PW
Ei
0
x
Ei
0
Z Q
Z
Oa
Z
Pq
fl
U
0
F'
M
U)
W
Ei
0
H
Ei
0
H
D
U
H
0
M
-H
H
�
0
rG
H
W
W
O
Q
G4
O
Q
P,,
O
PQ
Z O
O
x
L7
'�
- H
A
U)
r�
o
U
44
O
U
P�
Z
H
o
U
P4
Z
H
p
U
W P4
m
m
w
w
0
0>
0
0
W
E a
H
H
N
m
rd
-H
�:5
�4
H
Z
x
Q
fx
Ei
Z
x
w
O
Z
x
44
O
Z
x�
Q)
Q)
w
f*i
o
�j
0)F�
w
Q)
w
O
U
o
a,
O
U
0
Px
O
U
0
P4
p
U
H
o
Ho°
WHaF,wwHaE,w5UN
.�
0
uvi�
o
fd
�
pwwwU
�W
Hco
O
U
O
p
Pa
O
Q
a
a
a
W
3
�
P4
a
N
rO
rd3�
�
Z
Q
Z
N
Q
Z
N
Z
FC N
4
0
Pa
o4
W
(N
q)
N
-W
p�
i7
O
O�
D
W
N
O�
D
W
N
O�
W
W
W
PQ
O
O
N
4�
N
M
W
Z
44
o
U1
4
PQ
o
F
�>i
v
4-)
W
9
H
C7
W
FC
�
N
W
9
N
(-q
W
FC
o
a
a
O
a
O
a
Q
cn
4--)
r
H
f�
rah
H
Ei
x
P
U
4-4
N
F-iO
O
W.
0
W
Q
FC
H
O
H
O
U P♦
0
US:I�(d
0
0
O
a
00
0.0
�
�N
a�
a�
44
U)
0
W
Z
�-1
N
-H
44
-0
N
+-,
,aazwQ
.,a��"'
..a��"'
U)EiahQ
zcn0
Q)
rl
-W
o
H
rd
-H
Eiwx
W
X
w X
H
H
0
�A
(
p
4-)
44
N
44
,H
�4
M
�-1
U1
,
P�
L7
Q
,
P�
Z
W
,
P�
Z
�>+
W
,
P�
9
W
W
U1
H
rd
�-i
0
'
0
rt
0,
(d
r
H
Ei
H
H
H
Ei
W
PU
Ei
W
PQ
H
Ei
Ei
W El
O
H -0
N
m
rd
N
H
�-4
�A>
O
N
co
F
U
N
U)
Ei
NU)
PA
NU)
(d
�
H
04
r
�
N
ri
a)
N
�
x
-H
a
r�
A
W
W
Ei W
C7
A
Q
O
rrs 41
04�
�
0
0
0�
4
r
.
f3.,
Ei
W
H
W
G4
Q
U
Ei
.
G4
Q
U
Ei
.
G
Pr,
W
U1
a
ZII�H
�
U �
H
x
p
p
•H
N
- H
�
�
a)
0
04Ps
Z
N
w
pa
Un
a
pw
mN
0a-q
H
1:4
0
x
0
rd
w
O
U
41
4j
0
W
a
H
H
z
D
W
Ei
(D
w
Z
D�
H
w
z
DD
H
W
Z
QD
0
W
r4
U
O
H
H m
v
ia4
�4
¢
H
0
0
Ei
N
W
0
r4
w
U1
C7
w
fZ4
CO
0
CO
f14 0
P�
a
H
H Q)
Ul
O
m
0
Q
Ul
O
O
w
z
w
rd
0 �-4
H(1)
rd
.
75
a)
x0a
U
x af��C
Pa
��i
��cPaU
a
H
�
U
U
U
fx
H
H
H
O
E1
O
Ei
H H
H
H
>
U
a
U)
' 4
CO
H
H H
H
a
R x
0
Q
>1
H
O
F::c
x
>+zoW�
Ei
W
a
FG
H
U)UU)x
H
H
Ei
x
qW
H
E-{
O
H
Q
Q
0
Q
Z
a0
Q
D
x
,4
co
0
H
W
W
O
H
w
Z
a
U
Q
O
W
124
a
W
Q
x
�
E!
O
O
f��G
IX
H O
Q
W
Ei H
a
Ei
P�
U] o
o
Q
W
FC
EWi �o
W
a
W
00
a'
F:�
Ei
Ei
�4
Ei
Ei
W
W
W U1
p
H
3
Z
D
D f*a
0
a
H
z
H aW
U�
3
O
H
D
P
Q
O M
H
�
09
W
W w
>
U)UaZQ4CQ
O
z
z
O
H
E4
a
O
m
W
G4 W
g
r 4
W
r=
I
U
E;
>,
41�-:
r
w
N
u-i
a>
N>
ri
H
-H
r-1
A
O
N
3
x
A-)
O
�D
o
H
�
�
H
a
N
h
w
0
Q
w
''�
Q
A
E1
�4
J-)
>1
N
E1
Z
Cl2
H
W
�+
�
LS
Q
E
-ri
N
U)
U)
�
Ln
�o
O
N
bi
�
0 w
p
Ga
Ga
w
(d;j
U
p
(d
X.,
+)
00
.
z
O
m
N
r
a
P�
b1
a
J,
4-1
HO
W
U
CQ
O�
�4
�
N
Ea
-r-I
-
x
O
•�
rd
c4
p,
J>
J)
rn
N
E 4 E1
WH
P$
4-4
44
U)
�
u
co
W i
OU
O
O
W
-
r-I
S
O
UN
O
J-1
44
E1 H
Z
N
(d
�
H
Vrd
(d
�4
4-4
LH
71
P4
O
O
p
O
N
44
�
d
O O
E1
Q
N
OVy
p,
(d
a
U
H
Z
O
o
rd
EAO
FC
rl
4-3
U
W
(d
cq
x
O
H
E1
Z
W.E
O
'�i
N
iI
FC
co Q
W
x
P,
N
N
N
+�
(d
—1
�
a-)
N
�
N
••
[�
o
N
N
r-I
H
U
H
H
2
..
A
bi
+)
A
rd
141
cd
�
0
N
N
-1
ri)
Pa
�
0
HNr
D
Cr1
LIAa
O
Ra
.
LW
UO
(d�
a
N
(d
��aw
N
NU
�
0
�4
0
ro
�
s
�4
4-)
.0
H
E1
M
c
°
U)
�
`�
�
H
>1
44
m
a
ro
(1)
U)
+�
�
O 0
a
m
o
w
�,
•,
Q
3
0
w
O
�
-1
�
Q
W�aa
-)
3
s
u
U)
w0
H
O
�
Sr�o
O
o
0
&4
H
U
'�
a
x
F
O
�`
U�
i
E+
U�
•r1
o
u)��+
rI
ti
3
a
o
FC>
aw
Ew1
�
°
o
a
w
0
O
OW
w
.�
r0+`V
G4
(1)
E-1
H
Q
E01
H
�1
�
W
r�I
E�1
H
Z
Q
0
4
�
0
A
44
O
W
E1
0
(NO
w
�
a�
�
a
�
oO
w
a
W
Pa
O
0
Ul
}�
rO
G
W
0
0
H
It
N
rtN
D
a
H
O
U]
.
O
44
N
-O
W
N
U)
En
�
U
O�Rj
0
a
Q
m
U
tip
cn
U
(d
m
-ri
U)
M
W
r`
Fj
4j
P'
A
Cu
Q
'O
4
W
4-)
w
U1
H
O
O
�D
O
H
-H
WH
W
W
rill
H
•ri
04
'H
-H
,j
�
p" w
J1
w
W
P4
U
N
94
U
�4
44
r
J-)
4-)
M
41
1
P"
Z
Q
E1
W
(d
N
rd
W
rd
O
W
w�-4
3
U
U
O
Q4
E1
W
W
z
a
xx
N
O
N
�C
U
ri
x
X
W
O
O
O
N
U1
N
Qd
N
Fg v1
a
0
FC
Q
3
W
N,'
S
Pl
rJ4
S
U
U
U
z
E-N
W
-H
m:�
r>?
Q
H
R-S
O
a
w
PS
E1
En
F34
a
D
U
w
O
5
O
E1
a
O
RS
W
0
H
H
O
U
x
P"
W
a
U
N
O
E1
L(1
i
H
N
W (�
P;
Z
r�>1
E
W
N
>1
44
0 W
�
Pa
�
Pa
N
-P
0
Q
N
N
CD
04
O
(0
(d
(o
Lj
w
°
H
-H
N
W
wF-�
N
O+
N
-H H
O
N
�-I
-0 N
H
O
g W
E
4j
-o
co p
Ea
•H
H
O C7
q
U
U1
N
EA
W
W
Q
4-I
4-I
�
H
w
U
H
x
W
U
W
�
O (�
x
E1
O
ro
H
O
O�>1
U
(d
4
v-a
0
W
44H
�3'
N
w H
W
N
O
O
H
F34N
W
U
w
E-(
O
C7
X
O
O
u -H
W
W
H
+
W
x
O rG
fsa
E1
U
UH
j
�D
a
N
rq
H
N
H
p
H
U
H �
P
�
4
N
0
J�
�
�
D
oU
U
4
N
A
o
U(�)
a
O O
U
O
�i
O
Oo
ZO
Cl
O
H
H
E1
O E1
W
H
U
U
N
rn
m
W
Pd
O
U
Ca
�
U
P,
�
H
W
U
o
'Z
•�
U
-rl
O
U
'H
O O
N
Pa
x
44
W
N
N
O
N
0 4-4
w
G)
W
Pq
W
-H
W
3
3
Q
O
N
W
O
O
E°1
+
[—A
(d
W
U1
04
E1
i-)
H
ro
oaP
�5
� 4
°
°4a
d
N
a
'�
o
m
o a
r
a
H�
N
U
w
U
O
H
0.
N
U(d
U]
F
O
x
G4
�-i
�l
4-)
Pa
ul
E1
a
d
H
O
o
°
H
W
�
w
124
pU
E1
x
U�-1
x
U Q)
I
w
o
w
P;
�
m
Pa
w
M
O
w
(a >
a)04
E1
W
H
w
U
iH
p
N N
E
O
O
N
(1)
Pa
a)
� U)
H
w
M
a1
w
m �-I
A--)
z
p
m
U�
U)
Q
H
P�
O
W
W
E1
U)
W
C7
w
O
R
E1
H
U
w
E1
E1
1p
I
N
0z
z
0
H
a
0
w
x
r14QaP4
E
>1
r=10
r
W
Q)
>1
4-4
U
(d
H
O
.��
PQ
rt
(d
H
N
O W
H
W
Pa
P
a
N
Q)
w
(
co
w w
w
w
r
o
rl
o
r
o
o
3
P
�4
Q)
�-4
N
H
r
O
O W
P;
z
O
JJ
4
r
O
N
En
N
r(j
•H
H
P
O
O
4-I
4-I
i
U
H
W
z
O
U
a)
H
C�7
004
��
H
rZ4aHww
o
U
o
(d
U
W
P�
q
Q
is
.�
FC
rqy
G4
O
O
F14
W
N
-W
x
O
U] F('i
a
0
w
H
U
I
�'
a)
x
H
N
Q
N
H
r
4-) O
N
H
H
ri+
0
N
U
J,
04
J,
Q
W
'�.'
NPQ
x 0
oa�w
w
4-4
o
�d
4-4
o
4-4 J,
�
w
Ei
N
UI
W
U fs,
O
W
a
A
O
'
W
o
.0
' I
(d
o
i
W
m PQ
O
H
N
'i
E-,
N
WP4
h°
P$
H
In
n
a
o
w
W
U
�CD
koE
-W'
cdO
N
U
O
O
U
o
U
��sy+
w
H
a
aH
H �"+
z
z
�4
O
Q LIA
N
W
Ai
PL4
O W
W
O
QH
p
rJ+
Q)p
W�
.�
Q
PQ
Q
H
H
�
(/�
H
04
[�
Q
N
z
D
U
O
fx
a)
a-)
(1)
-H
4-4
O
O
w
O
O
o
0
Qmz4
��
(d
�
4-)
r,�
w
ro
QN
H a
W
X
.,
�
"
o
a
a�
N
m
H
O
N
CA
U
« 9
to
U
a)
O
w
w
r.
F-I
A-)
A
O
U
WCN
W
Ea
O
N
Pa
N
IX
w
U
�4
P;
U (1)
3
41
t71
ro
.0
si
l0
n'
h
FC cn
z
w
H
w
>+
o
cn
��GG
S
m
a)
PQ
O
-
r1
W
xx
S
m>
v(1)
cQ �-4
w
rill
+-)
O
z
o
H
U
(1)
m
rn
U
(1)
w
o
a
�j
a
(1)
co
Q
H
a
O
a
W
E�
U)
w
4
D
U
W
O
O
H
a
O
P�
W
O
H
H
O
U
1
r-I
N
O
z
0
H
0
a
O
w
OG
44 M
W
z
r>1
E '0 �
w
-d
>1
4-4
awx0
-Q
- a-H
O
�
a
a �
E'
w
0<
�
4.)
>1
0
O
O
10
Z W
W
�4
a)
rq o
�4 N
O
H
E
E
41
O
30 P4
Q
U)
o
N
Ei W
44
-1 O
4-)
H
W
py
—1-1
�j
:J �4
a)
H
U
O
U
44
rl
4-I (I$ r I
�"
�
z
�, F
0 0p
N
W
O
O
H
C�
0
w
W
H
F
OS
0
E--,U
O 41
E1
x
o
0
W.
W
O
E
H
N
H
cn
H Q
W
p
+
a
+ S+ 4-4
}+
N
rd
XX P:
H
Ei
G4
44
04
44w 4-)H
O
m
Pq
O
U
a)
A
N
a
0
Q
3 >
El
.,
N
od
>+
1
-W
0
z
a
w
' 4j
o
a
w
r°d
w
W OU
U
Pa
0
}4
o
H
U
M
W
U
�4O
U O
U>
NO
N
44
w
O
O
W
m
W
ri
0
E,
00
N
0
w
O
Q)
o
Q'.
W
+.)
W�
HQ)
W
VN
H
E
H
r
44
O
0
o
o
4j>
O
a Wa
W
N
rC
rD P4
H
W
•�
P;
r,
�
-w
Ul
41� m-W
O a)
0
W
P4
D
0
'�
a)
N
m
�4
Q
PQ
V]
U
m
cA U a)O
x
W
�
-H
0
+1
4
Q
0
a
x
a'
ro
4 �J
5
H
O
0
.0
O
-H
Q'
8
w
G4
W
w
•r.
—(
W •s" rl
m
H
(6
-H
a)
w
U
E-1
P;
U
�4
04 U a)
41
41
4-)
4J
w
0
E-4
H
w
a)
�
�W�CC a) a)
rci
O
(1)
a)
a)
04
a)
FC U)
Ei
r.14
M
PQ
r=1
3 W �-4
-
Z
E+
En
p
cn
;I
to
W
0
H
U, H
0
U
a
0
W
0
H
H
0
U
P�
W
0
H
H
0
U
m
W
H
w
0
FM
�+
Cl)
r
�
W N
L. N
O
N
o
li `V
O
N
N
r
L
v, d
W U.
u
O
�>
z
0
CO
Z
W
Z
O
U
LL
O
w
om
N
CD
N
4
ti
�
a
Q
m
E
U)
c
c�
F
�'
.o
LL
co
0
E
I
cn
cn
U
C
co
m
CO
c
D
LL
0
I
u
r
a
z o
o dd
okn
a�
oA
mM C4j OF
a6 ra
w r y
r1i
L
O
T
A
u
L >
Z W
O
O N
O O
U
b
03
a.
.fl
ch
to
oto
to
� ° � � �
awi o �
A
� 'd
N
� � U ��•
.s :
Lit
+"' � U
N
,�.,
LOD
4-i 'b
�
bycqj
•�, N
� c� m
O 4-i .b
� >,
t
~
O
E
Z
L. o fUl +�
"
o 0 0
t� 4�
o
H aoo
� U
3ito
dl
ao�°p
.,
.
L.
4. �.
o Cd
Ocrj
r
cd
O O U Cyd �"
4.
U O "" N
� � F.
;3 v N
Q
b
) on
Q =
CC .ti — o
r
= y m M
W
'�
"CI a�
°°
rcn
>, C
O U p
'b
N
N
_
.., Q
O
'C N 0 cn
Qp.fl
N
= 0 N
UUp
�
tp
.� N
,a 'dcd
cqj
R
C40D
.Y0 J -
�
°�?
�ooc)p3C7'C
o�oot�oo�o��o
O �+
y -C O
a
a+
p
M in kn — M r- oo v M
cn ;y
W
.. N M Izilv\.
s9 69 56 b9 69 6n 64 69 69
3
U p,
Q O U
.- > • .
[�bo—
— — .-+ — — — — — N
U 'A
n vUi
y c« OON
O O ON N 0 0 0 0
O p
oU
�'
^C
A
bA Q O i'
•..
v�
o7�
o s:
O
ob �.�
23
w
• . • • • . • • • •
N
C
CCi
[�
U
OS
Fu •«.UU
F+ oc�F+
Z
1'. 4H
ON
N
P-i
US
U
O
a
O
U
to
4r
s�.
b�q
.b
U
M
O
M
M
a
0
0
J
LL
a
w
F-
U)
LL
0
a
O
w
U)
O
O
d
U
CO 00
CIO
c;j o
o ° CO)
Q) 0
a on s.� cn
cn O o
as
to
(a to ay C a
ct
co
cG N U rnV —r
V3 mO
�; a> vimO •,
co a� �i oo
cn w 0� H `'� ode
to
ow
a� m cd U H
o o 4-.to
W
M vi U o N
a� o on °
N `3 cz '� R� N 3 O s U
`3 >, NO ti b0
Ctco.. o .-
V
° p
�C;° s� o as wpm
3 � H " w
0 to
co cd N cat c; O N
U
y , a C7 H d 2
�
a �
¢,
bq
�
� H
M
et
M
Cl)
Q
Nam_
I.i.
O
LL
Q
w
LL
J
0
Q
O
w
N
0
0
!T
7-
N
U
� O p O O O O O O O O O O O O O
0� O O O O O O O O O C) 0 0 0 0 O O I- O O O O O C O O O
O O O O O O O O O t0 O O p I� O O C
Lp p O_ p 0 0 O O O p O M p p 0 0 �, p 0" o �' O C 0 0 0 0 0
N to 10 00 ry M O L!1 00 N Ln _ r' + N y�q b4 N p N '. ? Ln b4 b4 b4
c- 64 N tR b4 6bq 'bq co m 4A a A �, b4 U4 t,4 tR N b4 to r- b4 b4 br4 tf q b4 b4
4.q b4 tf3 4.4 y} b4 +A
Lfl
p 00 O O O O O O O p 0 O O O O O O O O C O O O
O O O O O O O O O O O O O O C O O O O
p O N 0 0 0 0 O 0 0 0 m Lr) �p O O O O O� O N 0 0 c O O O O 000
N tf? � OlLn co " rM CY) r- O O N Ql l b4 N b4 !A I� b4 1� c- N O nj b4 Lrj N p0 tH bq bq
bq 4N4 b4 {q �} l� Ln � M AA tr4 b�4 b4 i.} b4 h `- b4 b4 b�9 tf {;q ti4 l0
V-T (!i b4 kA b4 b4 b4
Oo 00 p 0 0 00
O O O O
0 0 0 00 m 00 0 0 O O
Lfl O 0 0
00 0 0 O C O
O O O O
C) 0 0
0
e0 O O Lr
t N
0 O
0 0 0 O O O m 0 L 0 Lf
Lrl - N t�4
M d'
O O O C
0 0 0 O p N 0 c LF O O
tR !a4 I- 4^ 6F}
0 0
p 0 0 O
O b4 b4 64
l0 l0 m Ol
b4 u4
M O O N Lr
t0 CO m N bq r bq N N
a to H3 b4 +>4 y q bR t>4 !H
LA N
b9 yq C�
b4 b4 tf
Ln
6�
b4
4bqbq bR
bqtIq
d9 d4
O x T
CD-
aJ > x > to W a) N
CY
Qro
V C H m 7, \ C a) C 7 �
x Ln x 0 LPL L7 m m c v Q c� a� L 0 p a a O L U m� °' N E
LL VI N O i E C tA
N a) U V1 V
� u +, a� a) Ln c c Ln a> g caw a +, @ `°10
aEi aEi E LL LL `V° o C Q1 c o° u o v u ai
> fl a, a� a) E v o c > a� m +� t7 c �, O c �- E o 6 V c
O o O z� cn D 6•;>> °' aCi ° `° � Ln 0 o E o Ln a, v a s
>> i U +� E c a a� V Etf
a'
Q Q W J LL LL D D V N— L.L Li J LL 0!� U d U LL G V d l7 J—> C C U L O O O o L'u
M
i
O
L.
a
N
O
N
N
LL
L
�
x
LU
O
m
7
�
C
LL
o
N
3
i
U.
Q1
O 00i 00 O O - O O O O O O O O O O O O O O O O O O O O
V O O m r m O 00 p0 O O 00 O O C) O .- O 00 O O C) C O O O O Ln
O O _ p O O O O O O O O O O O O O p O N O
�t �Y t.0 Lri O _ to O O� - Lri I� V C1i ON kb ON 00 �t Ln n b T
� � 4 b'} b4 � to mt.q b'i b4 b�? l R b9 ta4 b4 bR � la4 Ef3 � to b4 �4 tf} d4
Lr) 0) O O Q) O O 0 0 O O O O O O 0 0
v m O O� O O O p O O O O O O O O O O O O O O O O O O
m M O O � co m O O O O O O O O O O O O O O O O O O O O
m O O O O L!•) Ln O Ln �n O Ln Ln O p O p O O
Lr)C�J to b4 O � ON r Z � m Ol ON m 00 f�r\j N O 00 b4 Lr) bR V �_ p
b4 b4 b4 b9 b4 d4 6R � AF4+ y} b4 44 6� b9 b4 � b4 bH b4 ,� ! bR 6R b4 t!i bR b64
r- 00 r Ln t- O N 't O O O O O O �t O� O O O
�Y tD O CF)Ln O O m O O O O O 1� N O O N O O O � O O O O
t� O r Ln 00 O O Lrn O�� O O r Zo O O O Ln O O O r O O O
O M m0 Ln O O m M �t O Oi V� Ol l0 Oi � Oi +'`� ��' M O N m
O O
M 00 b4 �- b4 b4 M to b4 tfT tH tR b4 b4 b4 b4 m
ta4 6R bH b9 b4 b4 b4 b4 64 4fT kR b9 b4 b4 b4 tR 6� be} b9
Ln
L
c
QN
V
c
v
Q
a)
E
C
v
Q
to
Ln
1C Q)
t0
N
X
>
V
C
Q) Q
C O
61
> V
ii Lu
cc
U
0 Li
Ln
N_
0
O
N
V)
C
O
S _0
V O1 H
C
C-
N S
C U m rn 6l S N �p ��,, = O N C N
U- ro
>O Q Q d Q H
Epa w (u v �
ac = o
mm U a+ci m Q- � ^ Ln d
U+� L.L j V u, aJ .�,,, 41 J C C C O.. CO m �_ \ Ol (6 (O N
Q) 0 to > co a cv S J co co -0 O t 3 Q E L C
CL
C_ O X'p p1 O Ln LiUIn �� �c O 0) o C) v
0) C
11
p1 v i O O au Ln O ' C O 0 O O cfl C O
J w Q a l J a w of _ LL m J in O a` a 3 U O m U— F—
N
N
O
N
N
O
N
O C) O O O O O O
41 00 � m m 00 q O C) C)O
d O 00 o O p 0 06 C) p
0 N Ln O CD O CDp
-� � Qj n N
7 b4 N Lnto bR V� be} tH to-,m b4 "� rAl
0
N
cn
LLL
M C)_ lD Ln C) CD V O m o O C) O Ln C)alCrj m C 0O O Or � C:)
O O
_ N} to tR bH 4.4
b4
rn rn O o 00 o + � uNi
d- m N v7 p V O O p
� M a COlD b4 b9 N
00 N COLf) tH b'i b4 �
b4 iA b4 b4
LA
N
N
M
qp4
N
C1
Ln
r-
i!'}
tO
Ol
N
(p (O J
0) 0
J J �
U') cp C
cu _ co
!a O c'V m J F
In E v
J _
t0 'C C J L
Ln I In
Ln
CO cu
V i9 J � 0)C
cw -v
Ln v =
C W a
�- C M C v
10 ca + N U Y M
G1 p) V +. v c > E v� c O ++
� LL W S U F� U a- a 0 m FO—
N
N
O
N
i
N
O
N
LL 0 0 0 0 0 m O C)O O p C)0 0 0 0 0 0 0 0
y 0 0 I� 0 ) C)C00) 0 0 0 0 0 0 CCD 0 0 0 0 0 0
M 0 0 m O 0 0 p O 0 0 0 0 0 0 p 0
'0 ran Lrr) L O D N O n j V O N m_Lr OLN Lr
m al o N N N t0 b4 % tah *0% b4 tUq b4 m bq
m b4 t q bq tf} tfi tIq b4 b4 b4 a q b4 44 tl } 4. } b4
O
N
O
LL
4+
a►
c1Ov CMLn!
om m dam- mD o 0 0 0 0 0 o OLn:Ln o Ln
0 0 0
LrcO N m C7 O:N Co 0 0 0 0 0 0 0 0 p W Ln O O O
O c0 O O Vi 0 0 0 0 0 L 0
OM Lr) O 'cY N a) M Iq N CD N _M � v i r M
b4 b4 b4 N N b4 t.q b4 I q tf} lz 1 l q ta4 .Of,,bq I q 4 i bq b9
tR b4 ti} b4
�� O O rn co 0 0 o O O 0 0 0 Ln 0 0 0 0) 0
m 0� Ol Ol O CD � O 00 � 5 0 0 O� 0 0� C 0
l0 V N aD m N 00 Z lD m yr1N N O� eN- r y C) M (Nr1 lD L!1
b4 tR b4 N to b9 t!-} t�q to to bq bq l�q 6q to t�q b4
b4 tPr taq t!-T
Q
d
O
C u Q N
v O C
O D C Q O
C
++ -Q Ln C)V E w
C
Q C Ul
•� p O +�_ '� O N
v ra m a co u co > a C)J
L (ii I V1 � N In 'Q .0 d
O a) N a) N a) a1 = 4 C C Q C
_ > > O` U m C d N
LU '+ ca + F- E C a_ +�
3 a) cu > w C
J Lu Of O LL of - Q FL U CU
N
N
O
N
N
O
N
O
LL Om O
d1 Lr) O
,a u'i
m Lr b4
m t�
O 00
0
co O
W
�r
� b4
b4
N
N
O
N
%p
O
N
N O
Ln
r
>-
Ln O
M
LL
C O
47
LL
r. C7
++
V -
er
4+
a)
Ln tfT
Ln
a)
to
d4
m
m
m
m
N
N
O
N
N
O
N
LL O C) O O O � O p 0 O O o � O O
O 01 c0 Op
CDd co Ln p 0 p�O��O��pO
Ln Ln OOOOCSOOCD
N O O
m me m O O Lr Lri O O r m +
mb.4 b4 tR tfr AA, lb } bq t>4 b4 V* tA
0
L
Q.
N
O
N O O Ln r 0 0 0 0 ko 0CD 0 0 0 0
LLL � O m N 0 Ln O O O I- O O O O O
r
♦+ N l0 0 N Q1 Ln u6 N
� bco4 b4 � � v� to t� � t� t� b4 t,4 b4 b4 b4 mt»
m
m
N
N
O
O
0
O
T
Ln
O
0
0 0
0-1
Ln
O
f> f
O O
O
}
r- Ln
a0
LL
�j O
LL
r C
K1
�_
N
r
- l0
t0
w
Ln b4
b4
b4
tov
b9
tR
'Ch C
`a
m
m
m
m
m
m
Q
a
Q
�
Q
I
L
_C
C
1
v
a,
E
0)
v Vs
O
C
Q
Q
C
cv
u
-O
Q N
d
a)
Q
C
C
N
V,fa
Lu
Ln
ra
V
Q
°)
C.
C
uw
Ot
E
Ln
E
O
W
_
N
C
-
i vi
ca
_
V
'�
�
�
•i
� �
p
.,
O
m>
O
a
C
0 U-
C
m
tp
V
H
O
N
01 m O
U. O _� Or O0 b04 O O O ON b0q
Cl)�' .- N t7' b9 � N m (3 r ,- � N
b4 to b4 b4 b4 b4 b4 ti} b4 Uq tf} LT tf3 44
LA
N
V
V
C
a1
V
an
a)
1A
N
C
c0
C
cn
a)
N
a)
0
Ln
C
_
O_
a
N
d
C
N
O
c
m
Y
a)
a)
c
N
Ln
+�
c
+-
c
+-�
CU
x
W
Ln
m
�
v1
O
C
0+
x�
w
v
C
�°
V)
v
E
M
C
_
c
a
O
a+
c
c�
I
aU
O-
��
,
a
m
>_
C
a)
C
Q
C
c9
N
V
cB
j
J
c
I
C
LL.tLL
C
i
o
+`-
'f°
Q
O.
IA
e0
U
ar
Q.
an
Vl
a1
"
aJ
c
°'
_
cn
v,
a
.M
'co
N
0
N
a
cv
�
.°
c
C
O o
LU
3
ai
F
LU
W
E
a)
E
C
I
u
cu
O
E
O
V
c
al
l7
V u
lJ
�9
lJ
lC
M
C
x
a
V
E
+-'
U
i
Li
lC
L
Ln
40
O
=O
O
O>
U
,�
`n
O
a)
v
`n
`�'
O-
c
O
cv
O
O
LL U-
F—
IA
l7
H
w
w
0
Li
oC
J
u
_v
w
CE
>
2
2
0
�
oC
u
u
H
V'7
I
O O
O IT Ct O p 0 0 0
OCr
bA b4 !A b9 Vh
tl4
O CD
O
0 0 0 0 0 o CD
o � o
CkD r2 Ln bq b9 b4
W b4
bR bV 69
C.
C. O O
O� O O O b04 O OOi
O L co m r
b4 to M
to bA HST VR
E
c
v
C
2
N
?
C
N
c LL
LL
N
Y
C
w Y
F-
v
E
Y
+
N -0
C
C
N
j
V
d
wc
E
0° c
a�
aCU
v EE
o
>
OC
e
m
Y
9
l
v
N
+�+
C
M
r
m
a:
C
E 3
H
3: H
O O O O O O O O O O O O O O O O O O CCD O O O O O O
O O qCO O O O O O O Q p O 0 0 p O O 0 C, p O 0 0 p 0
N O t0 O O O O p O 0 0 0 p �/1 O O O p p 6 0 0 0 o
O -Y O O u1 O O O O N O 0 C> 0 0 CO O O O O O CCp n V1 O O O r p 0 Vl _O t* 0 0 0 0 00 O O O O O O O
u
b4 b�4 Hi Hp9 MW fh Vf O b4 W l0 N fA b�A t, b�R tll b9 MM 64 bH lD tf; 6NA b9
b4 bq b4 H'J 64 b1 Vi <fi w
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CDI CD CD
0 O p C 0 0
m oo �° o 0 0 0cc, o 0 0 o 0 o m" oo p o0 0 00 0 0 0 0 0 0 0 0
O C to Z 0 0 0 0� 0 0 0 CCCN O O p p O p p O p p 0 0 0
In V ' c rA b9 V l0 N N N N to b4 u'1 _ CDlD
bR bH bR b9 b4 !A b9 69 bR b9 lD yT b9 AA,b9 .% b�4 4A b9 bR tf4 b4 to b9 8rA b9
b�
O Op p 0 00 00 O O O p O 0 0 p 0 O p O p p O Op 0 0
O N O O N O O O O O O O O O Op C) 6 C, 0 0 a O p - 0 0
OO O V t0 I� m p p V O vl O p O N V1 O p O p O O p 0 0 0 0
CD
M O p' V1 b9 ip q b4 b9 b4 m O tD
bA b9 bOA bm9 bR b9 bq by t�0 rn b09 w by w w to b`ti ynq w
Ht
N
M
Im
N
N
V►
V!
v
io v
c
Ern aCi
a�
rn
LL N C O L 0) y v� •C d
d O U c a U m a� w
c
y O C Y LL U E a1 N C A LL Y C
to Y Y V O Y N N a L T a .GJ C v Ql
F v aC C U ° F o a O uc F v r: E a a E a� CC .�
3 c Q aEi v - - c c O a m -o -O O� �n 5 °_' w °'a m 3
C N � Y C N v L C C fO 7 61 N 7 X N
a �° p y c c O 'o C O> O a�i o a m m v\ v w L W d> N
tO u N a N .V C cO L Q L `1 L .J J .0 "O J> V C � N c
E °' ° E m E o- U v co C° c> 0 v O ar
y L m x = o m c C v C 3 c v ° c Y o p 0 n p X
_ E x aEi a m .7 a a O r. i v Q .o aci O m N '� 3 W
0 7 M v C N N Y 4/ N �. Y O Y Y 1p
a O) > U ._ \ Y c ' E �n fp fY0 tY0 U U C 3 L C > T C H C O fl_ C a
ux+ K O LL� J l7 Q w l7 11 V a �i �i m ui c j a` a` a U 0� m O K U Fo-
N
N
O
N
N
O
N
}
LL
LL6
V'f
�
�
R
H
>
a
G!
N
Li
C�
0
=
Ln d
LL
7
m
O O
O O U')
O LnLn !�
N
O by
b4 tR
O
O O
O O O
O CO to
Uf1 b9
44
N
O
N
O O
CDO CD
d1 by O O
a O O
mb4 64
N
ON I O
C
n
C
LL
cc
O
ru
C
N
u
cL T
G y
7
0
U —
r t6
� Q
O �
V �
U
IA
C �
� LL Lr)
Xv~i
LU d
r
Capital (C) & Maintenance (M) - Admin.
cm
General Computer /Soflware/Printer
C/M
Town Hall Commission Chamber Carpet
C
Town Hall Construction Costs
M
Golf Cart
C/M
Contingency/Emergency Repair
Total Capital & Maintenance Administration
Capital (C) & Maintenance (M)- Police:
C Squad SUVs- 2 Per Year
C Cameras
C Polaris ATV
C Patrol Car Migration Upgrades
C Building Improvements
C Computer Upgrades
Total Capital & Maintenance Police
Capital (C) & Maintenance (M)- R & S:
C CIP Nth Core Area DESN/PERMIT
C Computer Engineering: GIS Drainage/Water
C Street Lights -lease and replacement
C Chevy Silverado 2500 4WD Truck
Total Capital & Maintenance R& S
Total General Fund
Capital Water
C & M CIP Nth Core Area DESN/PERMIT
C & M Valve Maintenance Trailer
Total Water Fund
Location
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Town Hall
$7,500
$7,500
$20,000
$7,500
$7,500
$7,500
$7,500
$20,000
Town Hall
$0
$10,000
$0
$0
$0
$0
$0
$0
Town Hall
$0
$0
$0
$0
$0
$0
$0
$0
Town Hall
$0
$15,000
$0
$0
$0
$0
$0
$0
Town Hall
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$107,500
$132,500
$120,000
$107,500
$107,500
$107,500
$107,500
$120,000
Police
$69,360
$70,747
$72,162
$73,605
$75,077
$76,579
$78,111
$79,673
Police
$0
$0
$0
$0
$0
$0
$0
$0
Police
$0
$15,000
$13,000
$13,000
$14,000
$14,000
$14,000
$15,000
Police
$12,240
$12,485
$12,734
$12,989
$13,249
$13,514
$13,784
$14,060
Police
$35,200
$5,000
$60,000
$10,000
$10,000
$0
$0
$0
Police
$14,200
$20,000
$12,000
$0
$15,000
$0
$20,000
$12,000
$131,000
$123,232
$169,897
$109,595
$127,326
$104,093
$125,895
$120,733
Street See CIP
See CIP
See CIP
See CIP
See CIP
See CIP
See CIP
00
See CIP '
$5,000
$5,000
$15,000
$5,000
$5,000
$5,000
$15,000
$5,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$0
$40,000
$0
$0
$0
$0
$0
$0
$25,000
$65,000
$35,000
$25,000
$25,000
$25,000
$35,000
$25,000
$263,500 $320,732 $324,897 $242,095 $259,826 $236,593 $268,395 $265,733
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028
Water See CIP See CIP See CIP See CIP See CIP See CIP See CIP See CIP
Water $38,000
$0 $0 $38,000 $0 $0 $0 $0 $0
Drn/t Funding Schedule (July 2021)
Revenues/Fund Balance/Reserves/Expenditures
Cannot Ad V almem Revenue (utilizing roll -bark rate)
Town of Gulf Stream
Mathews Consulting CT
Other Town Capital Expmditmes
Annual Total by Fund -
Grand Total by
Year-
and
70,400
0
T
1,607,204
70,400
End Balaoee General Food Balance / Water Reserves 1 $ 5,064,576 S D 094 j62 1 $ 6,136,907 1 S 1,586,999 1 S 7,037,020 1 S 2,580,777 S 6,704,554 1 S 1,662,903 1 S 4,648,934 1 S 578,883 1 S 5,008,849 1 S 562532 1 S 4,305,586 'S 1 S 4,910,694 1 $ (33,5U)l S 5,027,022 1 S 31,076 1 S 5,639,325 1 S 90,275 1 S 6,089,559 1 S
Net Food Balance and Water Reserve I S 71159,138 1 S 7,723906 1 S 9617797 S 8,367,457 1 S 5,227,817 1 S 5,57080 80 $ 4147123 1 S 4,877,169 1 S 5056098 1 S 5729,600 1 S 5809494
Base Year(FY20) Total Budget Contributbns for Gptialand Fund Balanm-General Fund $903,942
Base Year (FYIB) Total Budget Contributions to Fund Balance -Water Fund $135,000
Draft Funding Schedule with 1 Orton (July 1011)
3 % Inflation per year increase from 2022 change to 5 % compounded inflation rate
Combine Fast and West cme projects and deduct 5 % coma—ded inflation from contribution
C__t Ad Valmem revenue (utilizing ro0-back rate)
Town of Gulf Stream
Mathews ConsuiEngC)P
Other Town Capital Expmdi=m
Annual Cost Total by Ford
Grand Cost Total by Year.
Old FY 2S Old FY 26 Old FY 27 Old FY 2x
018
nel Fund aFn
2019
2020
—1 Fund at and
2021
Fund ter and
2022
GeneralWater
1023
® Fund ow Fund
2024
General Fa
2025
GeneralFund a
2026
murl d Water
2027
Fund Water Fund
S 668
2064SS
201I81
S 1135878
S 822.116
S 129,160
S 99,113
$ 4.564.492 S 2,779,365
S 50,320
S 12978
S 738,368
S 9433
S 32.309
S 105.363
$ 270684 $ 727 690
$ 55468
S 50807
91
18
41
39
S 298639
S 32732
f -
320732 S -
5
21
9
S -
S 265733 $ -
62145
S
772
1S
6
140807
91
8
2
S97Ti
S 94 36
3674
S 536,417 S 727,690
5228 783
S 2,958,266
S 2,450 51
S 549 004
$ 7,664,589
S 323 125
S ] 069 97
S /06 067
S 1 64 ]06
End Balance General Fund Balance / Water Reserves S 5.064.576 S 2 094.562 1 S 6,136907 1 S 1,586999 S 7,037,020 1 S 2,580,777 1 $ 6,529,411 1 $ 1,582,872 1 $ 6,856909 1 S 1599,859 S 2,749,076 S 1 63 $ 3,080,728 ' S (9M-4M S 2,702,369 » $ 2953,069 S 764 $ 2922,860
Net Food Balance and Water Reserve S 7159138 S 7,723,906 S 9,617797 $ 8 112 83 S 8 456 769 S 1,685,670 S 2,100,194 S 1716 98 $ 1,944,286 S 1 61 87
Fund Balance Contribution and Dept Capital Expenditures from FY17-18 $903,042
Water Reserve Savings with Reserve Fee contributions from FY 1748 $135000
7o 1
f 14,171, 114
d 3,358,884
S 17 570 007
�%5
o
O
M
. t -
' C . i '
O
o O
O
6 9
I / ' )
. M a a .
C l .
O
6 9 O
O
O
r 4
1 4
O
6 9
y
V 7
6 Q 9
6 9
' b I c y
b 9
Q
o
O M
o
0
. h :
C l 0 0
U 0 9
v M i
' I ~ h '
O b
6 0 9
O
N
' w
. N .
O
. 0 .
V J
O
O
0
M
0 0
N
��
M
O
b r 9
. p H
6 9
��
N
O
O
M
' M '
C ,
. O .
r
O
O O
1
I n
u 7
. O .
p
O
6 9 C l
O
C T
N ( V .
' C T -
v
M
' f ! l .
p Q p
O
M
O
M
N
f A
y
W
V 7
N
4 9
t i
7
Q a
Q
p
O
N
O
O O
u 7
N
O
N
0 0 N
V
G Q
N . V 7
C l
O
1 0
' O '
��h ' .
N O
O
O M
p
W
6 9
�� t i
h
V i
O
. - .
. Q .
N
' h '
y M j
O
O I n
O
6 9
M
. C h .
1 1 . . . . , ��
p
" ! 1 '
V 7
O
6 9 V ' 1
M
0
0
N
' t ! 1 '
W
M
G 6
h
O
D D
Q
b 9
��
v 7
H 3
6 M 9
a C
6 ��9
.
o . a , '
N
C
N
C
;
;
t t o
y
_ .
y
. . t o
0 0
^
V )
V ]
7 6
r n
y
4
V J
V ]
` n 0 ' N
N
. G
. 0
N O
N .
N
p
P . ' Q
o
o
a Q
H 7 6
5
$
0
M
A H
- . Q -
M
O
r .
Q ^
��4
; _ ��
c l ��
O
M
- ��
t t l r ^ N
r ! N
G ��
O ��
v t
N
C
6 9
. M
a ��
r
O
C `
l c ��
Q
y N
�� O
N
N
6 9
N
��
' M
Q
x =
- . O '
. 1 0
0
O
' ��'
. W '
c l o
'' O
��p
Q
y N
( T
6 4
~
V 3
��
I D
a
��N .
O
6 0 9
0
M
y H
O
Q
7
O
O
O
6 9
O
O
. , C y .
M .
. C T
M
O
. o 0 r
v i
h
o
Q
f A
0
A
3
. r
O
I n
0 .
O .
p i p
O
O
O
6 9
O
O
W '
L
O
c
. :
d 0 I
N
6 9
O
u a i
Y t A
A ��
$
_
a
> t i n
. :
C A
L n
O
e
r l