Loading...
HomeMy Public PortalAboutORD13133 r .44y�.n,� ��7 r i$ .,,i1.� y'3�. „y , ... ..r t .� ,. ,r.., i.1 A ai 3 "rt den "*� f ,y�ffd�'��'`s�' Y�, ' '•Z. t< "A5•�. ,t •r t +}a,°`5'�y4;�5!`r '�Ft F �:t 2 i f;,S Y1 �t: =tr! ih'?4 t F' ,�.1}i`aS•, �,� r^ yi,,� ,s, r'.h �,•�? ..�+ t-. Sri '� ;�ir})4: ` +,s , C i4N'. ,7•z•'�+,'} s i ;a u i ,.f? /,.,7 y 1. 1-.S ! f ,v,, `!.+ i',- ,l .fitt� {p•�: &'� , $YC�,�4'F •"3��?3.F�d,,,W°�$ �ar1.,1+t � Y�t ki t i fir.?r tr t�'tK " 'S�r �h�f£ t. , �Srt, r ; •I4f! '`'l arlY• � ''�i+�"�pgY° x�•",� '• rkr � 4 r 9 /' #�{t1J5J�k:�� .r'4�J�y$� ed r.i:t>s"•tt���y��lrt�„r�i a:�t .t F S#� {' r' i..t: ' , yy{.t.A. �} �v s,?f+.�;��1� ..,[.�;'1r�a � ��Z+��P'-'ltd"� � ,i .F y ``i w.£.. Kt �.'�xM1r V'^•J Sp 4'ii..lh:if�C14 'Y.F 'ti,'}4��:,':M'•» ..�:.r- tt 'L',,, .,t 1 11 'iT 1. ;�} .'l f,i��tlY.fyf'•i'A.,!"L'�.tt w''.i"MY�f t".�':tlgl��j.. .`yr1.} � �1 .1 v � ;9�.�, ,t,, ti�v>"K•",�..�a'tt�. ,3"s"'t �1 �r::±� .+r t .F;;t }� :,, , _ .S.,, }, i"f.z t t ,.•."�i�;tt`��,s,�:.n�,;v'.a�a�ht�t;,k, y,.�.F, i. ,� 'I ;a , BILL NO. 2000-90 SPONSORED BY COUNCILMAN Vincent ` s :11 �l.3" ..• ORDINANCE NO. AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET; . AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD OF t3� ` NOVEMBER 1, 2000, TO OCTOBER 31, 2001, AND APPROPRIATING MONEY IN THE 7' CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT ' ((( �+ ,yi; tqqq DURING THAT PERIOD IN ACCORDANCE WITH THE BUDGET. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS < ;y FOLLOWS: Section 1. A budget and personnel classification plan for the City of Jefferson, 1. Missouri, are hereby adopted for the period November 1, 2000, to October 31, 2001. A copy of the budget and personnel classification plan is attached and made a part hereof, { as fully as if set forth verbatim herein. J Jk,• , Y•a. Section 2. There is hereby appropriated out of the various funds in the City Treasury such monies as are provided for in the budget for the City for the period tt�.74t:3,9k il; November 1, 2000, to October 31, 2001, to defray the cost and expense of operating the City government during that period in accordance with the budget. T„;y Section 3. This Ordinance shall be in full force and effect from and afi. .i the date , =7` of its passage and approval. J { Passed: /0 -- Ufa Approved: r •. Y t. ��a1.: 4 Presiding fficer Mayor : £ #5 ATTEST: APPROVED AS TO�ORM: Clerk City Counsel r Fk� +,• .K,. � t�'���•*° +r': �ti+i`,.�t���1.} '`��2T`:"�;l�y�?C.� •iF�,}. dy✓•°'k�;,'ib'ir}rn ^,Ar.�..r �s�,,,4. ..,, 3�;, ��v� '�' n.. ,t .af` Y11 S�k i• r }y F�4q?;f}t�.fk;�iit d�r5��i+'i,.i �lr`Yr'1 ♦Yvs `� + w 5L °` `,, ,��n � � f ,t„ �'r4 `5Fl y ay,' t f"�i�' �,f S 't r, 3 � v`t,(a � 4� ,,71 t �•C�� • Y �' l�t� " f f,Y�3. '�•�r�+� tuTfr t''?�' YJ`` 77Z' :t ,J t. ; �.,nn F{k tt,i'� ,rt• L ,`•- 11 tr{yet s'F ;• ,,.'� sFt�i�.�1 �� sF i •,s yS,�•it ,?S`v �,1, t``�•�1 t,,{{ �,'i i't t ftjs L�'{p�, '� 1:A;'S''��?� v`'Fx'tM �1'����''§a`-.,`�"�{S,}.ALt `f,�i{ '". .,i t�: '�.•�, f. ry' •L ,'t"y f1r9�� vr�'S l.�>f � .4l }t P SyBtn f•�•+.t L,L�I Vii,.{} ",.• ,"^.. i };.;�1i ''{ s Y +i 't� `'., 4' �n xk °. a ,•Y��•,rt'a;. i,,r„ iY'• , ''r �,?. ;, ,�zz•�,S,�!.�r') }� t h �f� b�� `i.�s�,!�"1 ;4' �{ � •1 P '#• " ""• 7{y �{f`�yj i �l$A"'' �` 1st i '`?"r ,•}`"',r•.`� }�f' N" ( '�,r� S'` x4 i �."+� •c:7•f � "''Y J .+ �,s(4 �,�,keP'A t(e A;Qa A *�i..'�`t«t 7, adg•r �„iiu�{.'�.� o",{ 1y ,'T,,. :�u'{�^ :�,,, + A Y F•tr+ � A,• Ir' 4t g i2 h N 5�r 1� ! p�j�;'i t s. •� r�a~ it <� .{�n °r 4'r%.r'`�*�'�'�y� ��`:fit f�� �`'��fi�'� , � �'"R { - •,� iP �t{���` Sd l;ts 't (I;r t ti ,�,# ,�'�,'(�"3•.�'"'bh�, c,tr�FFY.:s6y."'f� ,`�v3"c m'4xt? ,{F. ? SLR:+'{ ��'�' �''c��,�SP �,, �{;,'�, 't # ff•. } ,�•, 1,j � ,�'�w d+� r t �S t.+ � t ,„"r S n j ^e F, $t., n A •+ .1:', +;f.h� .� s? r,.t 1 � n L is s } t ;L 9 s� }.,. 4�y,,� xL,• �. Ad ate � � ,i 55 ?3}}7w. "f { as, � t{YY's+� 1•+ r,f d 2'' ".�`f fi P:,Y "� C�! � S 'r •,y�. .a{r`.,r„�. ,i, 1:�, „S;t t „s��'}t, +. iw r.;�,..,i.. ,ti,n`'r i �” { h 5 t 1 h �+",�,F''•.`r�`��?u�, a„ ,c. i; ,�# �' uti, r< .�r: '�.: .ti,•;f.f•-, t {'•rs,��,? /s. ;'fit+ 'zrs., .i o'�+iy:15 `,`.TT ,.{s'} tr.,e;;r, ,'tr,rst'ra�'`.:',{rr':k�7r;tiF. ��Y?�'t. .4a rr��`! '.�V`" `, '�i ,at 14Sp x f`4 .,s,b'G,.@ `^::s:ii.�n).�t".kF. �?rX,f2t, .y } , ,r •.,S7h+s1.. •Y.f'"'� Y.,'. j. 1. ¢Art t:.f ,,�'Isfu.;t,�+ •'Y�- •�S a..f,, �-}.. r;F' ,�+ ,yl ... `' " �' w:'SF ':,1 z 7 �r a. ,; t}, 1?":" � �'t1 7 J!'�•+'a #r•r'yt,�� t ,� f� � j r � S t. ..$ , { � � s,.P' tfs`Ki};.G •s ,+ .,, I�1y�}w' 4 til .iIt rt rs5y. '•R ';,,.,, ,; a. `"t+ a k r g rA.. TS , 1, ..tl 4"•4? r,y .; ii+ r FS. :}•4.:J t/ (. l.vY ,it .+ a ,s• j:AF. J ,,d ':l 3�x'}r, 't ,r!}7 :f ,+;•` ,; x,;'F:}r,' .: .r5+: .`tlt Yrt. :,.y,r.�::t�; �;,v:jt 'i .f .{sf.• ,y.,fir'`,•i''ts. ,,y �, �-' ;i.1 ti':t.�c,a.(4 } ..T.,..d .t..y i 5:.. r•:+' .5. ,,. r ',I (, �^_ `C,' '-s ,f�. .Cd' .7r.. .?' :,,l:rgr4?'.y 4. �r.. .,•4 :t..a+ }f•• .it.r,•Fr, r: r :�i' r, r.: s".. �,�,�: +i. +,. ,S-' '.-:' rJ:,,} x r .t ,'i.. -1 r..S ,ey. IF ;i. }`�, 1,��+� '��Q', }�x+ .n,.+ ,4•••'y.h>i4 r. .ri't��n.,< 1 S ,t: ..r,.; 1'.- i. .ft? '1• 5. .,I Y 7.1 y,., 3.i'7r ?,. :ijAi A''g Y'•. i }Ir;3 f•F'• ,�, C'e .X��.,� F .i' '.t,". ,k.�'7 r3 :��u'r.r•` S , . t: .r'. t.. :.x',tr a. .t,1[.. +f t`$ ,„r,,. a<1f�D'='�. S :..X � � s- .+'� 1w ,lj�'r t,f=�Sl+r-f•, �} ,F't ,,Si';s;':'%' ' ' t: a � ••-h:;';,.,. '{., ;^ i.'...,`.-..:.^.F7: '°,.�•„ r.,,,.( '}•` t`v`.'C,+ 3j�i,:rt„ �,r?. :i �� qla. ,r'.. ..ry.,t��F�i,,.,(+. w3".i�+:° .,.,� ,.d cr Yn,7„ ..{. r"s s'?4 - L.4 ;ti z :},,,. .i.. t; ...f4. � `i .5�'�Y!'•c. :Yi'•et.,tt +r,=t4,.��'� �xxs ,,y•• S" �(" t•`'°4r�:;1,.r•ny;i,1'.. xb}7.t l�.:i- ,.a;:,J. , ll�t�; t r , S a '�s, (;''• 3 'yi. :f,. {{ t' S5�r SS�A,J,,t,.,,ys3 t{,'.,; ,,f'{,} .?,o-r..Y: t'� )`r i' .r,v ,,yfitr,:3 ,Fi, .•N,,z:i.�:.)c-: !�' t'. .[. .+, ,,, :a .'s. F„ 7r., �irj t. ..in 54 ,+�t .l �-,+r,.,8•:-t.. :!•1. (t!'N',I,lw. }j.f'r•�3+ ,k� =tt;� ,5L'f;µ �}"t�•�J,yi >fSr Y.r.,.,.,,.'t.qY,•+...!'�, a S .=r`i1+',t. I ;(„ 1 �i;:'d,:. +. ..f,�4:'. X.J .} ,Fa,'rc:(r`a.@ 1' f,l•.Sf Y;1b.1111.l .�:,71,. .w;�{•' 'Aji1,t`�t 't� N '3• tee S.4 kyC v �c.� JtS)(f F'1h, c�lrxC.1,.'„t;.rtY,S%+ r t,�'1 y' 1. ;.a J• •-:>' r•/ { .1 i f�!.” ' r ��1 itJ�+'.:Y y{h �y Y. ,.'��}}n T' �' .�' .1fi�}�+,� �#� _.{�R`r't.,,.ln.!YP F t .6 4 .! •J i,J.' r ,.�ci ,t ,N., .t�'i,•f .,f,t;f''- ,6 t}'t k;, :k1lp, x r ( }i,1. 4 ,,af;.:�. .,. ', .z .) 5 'l +,y;j I r`.}„'vs�: :k ,.t ;ry'Y>.,+-i{•ry .�.�S,i1�r} : •.�vT,'.,,� 4 lS: !+'1 try .i r'. ». A?i';,A� N.1 fv5, :,}'..`,;: .t`, lt.J 1..' {r.. { 1 L t.i •�f.t "a., .:t 4 his tfa'8l� �t= M:t• `�! C• �eAr�•. '"T'^'� �,}� '!• 'k� sf",�r5 4}S,�t� �;�v`. �j'{r.�,{, ,': 4 '.;r +'}X i t' a..y I :' i 'r + r� !At 7..s, ,r..:i”` ,1{-:,�. -i'^agY�.t .,l r:,.Ft7< !''•.S, ,t ..}t�� r .'��, .;S. f, j �Y c ,t. ,a,.,M' .x P,: ,;'� •4� f d�'�i''4', S,r 4 rr{5a G: p,y .} } '�i`(t .•} k 't iy ,'P a,.-.rj jti i.:. 5,�/1 } {,`ii:,t ..{t{,`dt.. ,ti;� .>,fa'�;tr:,tj:�3;''i�,'rs,;74.?S.w:t<+,,�i�.:+'Y'L7;,,�t,'�`:a"k:, vt ' ,t�. 1. 4 ••u- ,�1,,?Y3t,;f':tt:,Tj ztt r.- Sn�:3e. 7':J�:,•�r [� ';mod, `4':i,}+.! 'i't.t. .i 'rx.7� , t„, P,: .,f k i,�t.., .�. ,[.''{y!�f,r, ..t�.a 3 •.A F. [ T _ .r 3.. �, '{,' ! 4�rvrt, k�}7;.S�tr.: f,,,^ .�' # n,di,�'� :F, ..+t`. ,c: �^,.:4�,*.•4,..y 1 ;� '.t: :S': � .ti'>'is � ,S ,}.,.f:...ti 4 rf::t,.t'..�,{`,s+�'¢.t5it}1;;;.}y i': tlt'� L 4 ,�,. Afi t,�},, �'y ..4'F z y�A+ rl �;�}�. 1 :jy-tt'i{ hi�:.1:"..n£ar.,t,�} }r r;? '✓,7( i.. ,`S'1 v,7 ,r>�..a,i},.t'y��$ � eF p�t 4, •�jtt { '�*?ivat',}-i'+ '.S a�r 9 1..J;. �+L lftl,�ru ,r:�,a,^.a rt,:+tt a<tt�.�" )..i.. �� , 7}� �N1yrrK•. �"��fi'�s�'_w,.� W.k.Si..!�k;F ��. �.M..r„ „�,�t�tv�i}�::-f!�sT''`rH�d•�rs�rlj�,F:itdl�nk�:.�i �j :i 7 ,s'i' �� t. r F y/rr r T. • fife S�. f F, O.:f';'r`r{ >:iS{ 1 •1,•i,i,,f I !a r 1�.r-: �t.\J 5^ti!Ky:P';}}1.,^-,�(i a vJ 4 r.r,F i,'`C,'�i'-`:^;'Yf;l'#'„'A�,:,»:,.4::},via•, r.?:..CF,Ic•^':„ROM!; ,,+,,5r{:..,(�,,f.y j.A,,i>"..-:':,.',!;.R t',.�:�t3S.,,!'..'S.t.+.4'+S'i.,.(.:,A.+F(•:gr1.•am'''E;hlAi```..4.'";P"�,i,+(r�y�.^y''#«c r'"f,:<5 n.,':}AT:�l i,�>J"S'�°t:'�.�,”.+�1.4.:f',,31,,.N.`".F^:`L•,i..'}.Y r:.-.k w•='fi.,%A..,...aj ie4 4,.,•v 1.�..,Y�.a'4,`,..;r i.,�..��}):5S,.,:.t`i*i(i,t+a.,!;u'r S:x 4.,'`.:r}fv,.;f,t t f�t,{...•°{k+y..,;..,t.b`:.,,.}},�}li.,4tT...r:y:�•,ti.,!.„..,\t:...:.r,��L,_}t`4..Syy`r:'isf, �,'*.�!•,' i; r,'}i':.,pis,t.t.'m•..r..r:,. ' +j i •�9. ..r1,. 'J:., ti .L.� •,;at'. Xv}„f 15.; ..N. .` v"}�. p:, ;n.; =S ::t .b• p �Er •Lj .i �i'} :7:'a ,t. I i' L. :•'r>. ^7.. ,,,rt. ,nj' .-. 4• y r;; .} `.'.$:{i S. CY"•� `tx•I ^.t. t,7:'k,'' +f '-t• :r 5 #- .. "g-, ..t°•=. r att;.;, .r 6' f v?%TSB .a,+ .7.' ,2.,.: .,i' '�i}:`•.. •`i xy,.�rti^+_ ,i �'�r. ;r'' t.: ,.e. +1�i` .,r Lfi"'ft`.'�'''., ,.rb s, s. :fit( ..x ,•Yr'v r•.. ':5;;''.:r.; ,Ti �.. 2, r .0�•. .11 J'.. <'a�.Y' 4{r., *:s.3 r=.5,r�'� '/a,,d!"f, .,'t"*'�'tii:�i�'e: .n�,.,, r'1"�" ,v''J.' ,r �. :A S..s..s:.}.t. .1, t t. J, , ,'� :1 7 r}. .t:`, F.. ,�,.+ .aS+•, ,.r. � _,t:x'� ta; z.hrft..b;r ..{ ,, c+ ..:r (,1. ',`r...,, r.,.:f`.,'.-,,:s.>:. '=a.. ''',+ <,yy± .c`7�.'•tr :1yy i+,-1. ;ts.: r . .+a ,.�,. •, . ,a, -%'a',�r; � , st\. ,c"G •:� '�. .S},.V ,.rf`,. .�''' :J, ;.1i It:'+l•. t, ,f.,. .t, .,1 .:r .C,:.sJ'::'ni' .;.n""r..,.••1,4s+'r:n p Y+'C.,. 5`i;;.-„ii,.y,.S•}., •.§v f +Ji.� E., ':)S'.t :�', s .,.: �T. ,1 ^':$'•. 4.;+t w •^Jp,'. a, f 6'�. ,',�',4't to �•• .'=1,• ,.S ''`cl'..•.•y...,A.,,..,:'.` 4''G:" .:,`,,+,'1, !. ,.+ t:.(. .?i"'r'^ ..:7.> f;•r-t 5.• .(.,.t .l Y•.,'ir•• n' ':& ,j j` T;r +•Y �l .,(,, r;•tyi` .Et'i 'C. ya.:,.., Y., ,j t'"r `C= .!^.. I`JJi•, ..,ry'. .9:r�' :t�} tf, ,.rt;r I"' ,J.. l.:4� .t» 1-,*i x.- ^ ri `.r i'✓t'„ ,t•! .�: 'wt•,.i• r.: t,,}, r:'i'•, 7 tr' t I. ..r, 1. .l ,4 •�. r5,. •; >ti. '`,{; .� •e�,...yt. ,a 3rj X'•,, 5"�''}..:.a .I`�t,✓%l8':'i'"..s.• `s., 1'Lt { .N. ,(.: �.1a:,, ,z.rr� •z''s rr•.f. ,t. ,:..,rt-.,,,o;e.', s 'C. ti.. r'ir,^. ,y. �.. , �p r1 ='t, :r' '.1. _,.{,•L^'b. .1 ,.3 �, .,tr •{f y.ft, �. ....r-..4r a!s•.o,.,...n•: ,ti,r .+,,...}' r::,.;.:, ,'.r ;i•�x '.t t-.! , f^n.3 r.r': f•:. ,,.....��V�.•.� .�' •+'. a,.,.{ /} P#+ v r};4.^ ' >". ,tv••i�•"il :,ti�"= .t ,.7.. '1; � J 'tG'���'"s,• 'tl�;{ „ti� ,,�: ;,,.�. .... •,~. .x �r + ;;.. .��..z�„f „fi� .'..�r ,y. ,I , .,, 4...djl.9<;:i rf,,��, �,• rt s,'t.. .t ,.'et'C .+.;h ,�. u; r s. a .�y,'U::�, .r;•!. .f. rr: ..r:, t ."p:•t_:-'. s, .,.c ,F. ''��, ,;0'••r., ef:.j" U'i{:. s ;t •G, `x...,�, ,.t` •n" -ft.• S{E .ad,_ y t..r .I ��+ .5r.. ,al '.�', r;q�',fJ�yl A• r11:• ti�� f.S.-41 :,Cr 'vt 3.,`35.:1::^, i.F, •,Y ,•Y,:••,�..,. .T:^' i A ••,t.r ^L ,1. ,»7 y'.,C, V:`'At ,tv., tt ,:•'t Xr i( dr`-i`` .,,%`t',t'ry?.. 1' Y.. ,.}^ S,. 7 'I� X .•F'•• •,I 1 )!i}J Y t •tf ,� 1. .-t, 1. .5:�=, ..:;:.,,.:, .. f•. .... r.. a ..,, 1.^ ..A ., ;..,'., . . .._; .. �...;5' ,.z• :n..: �N's�..At�"k r. L `+;�t�..r">•' t .t , S «,.. :£ t c.,,'Y.;+.. ,.r. t..�z ,.t7 .ra: ..�:•F stt.. ,.1y h,r .,,u*T� "e'.,vt'.:r.�µr(:,s•.h,. ,1:, i,.f, ,'._.!- Si'�' 3 '1 t ! S^[•', ht .. 7.. »i'.5 4a � •,' •rw ,fit' r,,,�. ,. '?�,', .rn t. i .,,•, tt r. t'�y;t :,i•, �4 .��, r.{� 4+ } .•:�}' f+, {';.f t!. ;.(t'`ai•;F+?`t�i':ra��.;, J 5 ,2 kt I ''1, z a.'.-;.:;. ,r... r,�yt. z•. ,�r•'i•' .r,ti f p' �. {. ..1>.:%s'Nrrf Slat •N`r- S.`L, tr'r, `r� :'R ;t'.. 'l. .,. ,'i9� ,y yh`»�' •st.J..'r' r:,!, :f, .H" x+41 .+i' y;:':: t. =r+. r t I �f `i-,.rz^ r #•' t ,� d �' �cys}: f ;�a.'f, i+. rl,,:s:•'a�i`S" '.},'.•::{,;;. X.v,�::%�_": W..n. W.;'"jn'%ditq"I�;t, ..fi" )i'1 S"i.3 �i i,1? 1.�;�' ,...t,t S.: *rx; r•f, 6 i.f "y L3 � y. f''i54+';'7 .'fir:;''t t•.� ��\S,o iTi,lr.Y';;„f.. ,.'}a t ..•*t'..;d;>"''•jy :Lni{F,.,,i,y:ryr:fr' s>• t',+ :'.�::' i }t +(:ri rcyy .SSA. ,Ion w iF S �', } ,n :� + .'! 5 '� r,� 't, i, x � nR, �;,k.a. .}, ss l;.J,.t;,{,.S,r .,r...+.,2�:c•�.,},)•r.r }i;.j.,,,k';�`;�ia,d �xt -il-T77 RAW Vr rat Plk r4 f fy 1A h �I yJ ...........7, 7--,� f.,;" QI: J ";e i j?, V"i�, iCy le, c r +;�4 't37 'r • G� T ,! Cttj ����`. cr� t 5. ' � !'1'G r,7.,�,� ..I�.,'+$ , ri k s. rk• +� .�i. �rr%b>. t y tt1.,*\.', rt t. .a� tt,, k �� y$t3�r CJ.}i'i p .t . :. t. ;•.ti,r +:, ,P,(r �•:+j.4:r G,.ti kn t:` '.• r'( .i+ d, vz t ..5 :4a�•. l:r ,3.. .z 'S, •G �� r. T y ., >�. .+ ..,• i15 a .s (. $.r }5. r �,: a1� 4f• y i!• Y. b i' •r'' �t t.;A° j:r.. �" ..? r(,•::` 5,�._t' ,5,::, f..� t tt 'r,°. 's• ',•�i+,• kF- �' t r i r,�, �,i:' 1 t..3 + ,ti' ,.v:'r +. ..t« y rr�.,�, '}'I�,rr,3 Gj; tP'v.t �t_ �r2- • .F;t .� h .5 r '7' ,'::S`•:.- f. ,,o:., ,•P s :.-`�,r i,,��+.a-,�• t'i'?`��' ni tl ..5. I, i "� �1+' l',n?yw� Q�" .,..f `'�t' �1 {:{yrt,.F.f.S+,�'s'., ,, f i "'tt„ti ;< x f r. E: s r f":t'r.. af; r ! ,�,i'.t. .l.,.lpyt.. ,, w^,,t, tia 2 '�' ,7., -A � h,``s �. ,<�rr-.{'},•>,rrir::Tr<`.}'4a.:+'r .,x a t h :k �t::; c ,�I 'r t. ,:G♦..'. d.„�1„.F.S. �p•1 5��.�Pi„tt4•P7,F�-• S UwtF+,:c�.:I+r."H r'i€�.....r�I G,Jb,���+Wl��r,'77'£'.; �t�”"•}J*t i .,"4µSt. g �.i�".�"..a�.'F•�"�/�:',.?#SS�'�`'.�:*'�'r4,�.^i,e i�,y r'.�K'�k.+7.�.�„,�Hr>.•..yt.'�gC,�:..t�,t'+f�r�.;aulir,t,>4 t.r,.{•5 1 n S i,I.1.r�s'1;,'.�I:3 f t;r{.>,t.rs,.',f5;',.1.t J��..{.,t,;.'-,`,;ty1•2.`�t;.��"i�'V.�',{'� y)"t} ••.•^r^-t^d+Y{�1t,�w<.+.. .s":,tFet 1�`?�"�,(i./4<'�'nxi is Y: `��ir•"���' ,+'�, 7' .�•, �, �t'rt�. ".d.nyy���. 'rk'�a,`�t":�gl.l,'i,8'115.�s)�� i. '�r.;t t�p.'r''t4'•,:'?�,•.i•.,,,,iv,,�,_'' , L F'.:.:)''4.`.'.✓•';;.J. t t � .4'rr0.J+ :rhi .( • '� '.� ,�'"`:,nt, "+ f c P. ; "'l. t t't'.,F,;.t,hr��5!<ifiat,ti�4axF,•a'.'.,i�r,,cc�v:si f ���#�„r`�,� �T4 �:�.st. ' t �` ' t4's��Fil`r'�� r"is�!�.iti jns`' r�•iG` .r :`t� Ater, �' ' r �}'"; ,•..:4', •',t.... '+1. �• tys�t'�y' .�>�.;iiti�#e�'�•r. '�'i"k�����a.r. }C�dr;, y�l;�'ri ��'� n r + .'.k� ,! :, r; ' s' rx., a�r;�•11Vr, � tt.t icy+.., jtsrl �r'e �? t r+{G I � q Ii.,'q a�4`y .7i(rr+i't tSf i� ;;tyr;-��• t� �s :;mot^+ •�i`a.:r,.r,,. « n , •t�;tiv tr f ;i,,n S. • • • :Iv itiX(y,�cftf. }NO t, y�irrifi:t a .i a;j4 k.r yr " titt'k�sj?f q� FCAV NOT 1• +.. ''�i'16�w't7rYrA' 'l+ Y• � �,,�sra1•. 1 s; + 1• yy'It Sy�Y+ IS" 'p•�/'IT+ L 6 rhjzi.ly��.��7*RJ' ,1k5 prt�r :•qr t 19 i i,t+1�`4u,Y, r:t .;ti' ,i. ,y.p, .,y,•, pty. •4:Ge.."(. ?YL,tS'N ,4 S.t;v�i"1: ;.aff, ,FY," .+ 6S ..(: 5 r r., s. ^,4 +r 1!Y•v.! yk�, � ++.i�r+i�f ;. Wm S�,d?"1:�i �� r1� i*r � 'A �x �i }..�:'t�,�t j, eL'f'. �QY+. • ty; •,,... ,1.,... ut} lrf JY,n,s. 1 } rt�� a 2•. " f, ,. . it Er, `, y ..t.v"` b �; •p}, },;'K;;1'�rc,r, �t��i+, �t.l ie � fin. ,� Y.K � �.. �w<"' s r< 5 ,,�;. r�:' k'"`Y' �jvy r�.• ? a .t t "+, ,9':";,. qM1: .4 ,.',5+ ,-??w,'G �,f t.Ir �''�•: •l'?'t y!�.,t•:��',�S' rE, -,�• ,.Ef n,UL�.� �i t.�.t.�' .� sr,,tl �>, t �•,,:,��;,�J t-•', i M1 '� V.?, �•e t,,. ,.l^y S::Y M1�'n,+„ „'k. .,sd}i y c.}{te ,:v, ,:� rt :'�.rry r.�',.s,-� •�,1�])(b>.�4 :` a. .t�. 2.��'�'�r-,-tt."➢ r-y��{�..,t,'%',sF A r .(.+r..t n,,.}.,f,y� :dJ,',. ,:7. .:i.,?v F`;o1.4>,.1,,� F' l ,.�1r .1 g•�'s>k yn 'b� :i> t.t.':L f g .I"2t-yt+"i'._',4„iS'.� �Y •:..s"4,„14 4r ,1..r r•'f.. +t•yvC. .r ,.t?t,i,r•a 1 fN'r .I�•+r?,. t '�E g �cp'i+fY�t:',*.r adt l« e,s;icrr;'r,}i..7°1.i' .�at,i,i"d' .r ,«Y�r C uZ .£3:1. ,>,, f�.b. �}�, .a � 4 c„ t,•,..,,>3, Mtx :•,r. ',r?•. .�+� 121y .i' ;tE'k• r.Fk,tM1 ,t I-.1,.�t,.t:'.',!,�t i�.1 1.it`;•.t 4.�'i,jrr:t.'..''t.,.t,.s.4t•1,4.t,••.,.<k_:5.S rtr,t.a,.,?+r 5.`I¢u..fts S'�.S..t..,,.a.J;:rt?'at,d tl(:':..t;'t.,b.;,it;•,i-,;�K.-•,,.<r..`,r;r.,.r x t:-.r'i..4 r.'a n:-at r!"•r�>,.,r�}4�r.�r h�;.P 1�.�.t i.1i•`r y,•+n,F..t{cI�r I�',{Y t'ki 3 i.4l j��1 r.pb�.y�t.!.�s.'a a^4:ZSS).''�"•.'t•k:�r;r'i.,1✓�"fr:;,5..�'-.,.1 f u•i roch"'.:�.,\r���,�s',r<¢'`13,•;t�7:,,f}S ti+"d"<.i�"C.+�..r r-e�.}.,.,,,3f i rs�%Y$.r"fr�t'Ci:.-',.r'r.�;b.rX rr,a$<,�Y'•}l t•�i»,�H''s.,st�,� '%fi t.>'tkaA,d•s(}•+�5,�I,a:�w 5,•T d,r,wS•,.0 j.,.r.yy p��;9.,.,�.°Yn'+'�i.r.at G,e.p?+t l.,;x;•,..pt�'^,s F'.b.t"�.d r,z,t'e r•.ta il,•�,?:<."„rt.aka a-.,y°3 t?h.<.f.•J;.�b::;1.P,'r`'�4;;.Er,'e.h.,w},f,�.!r t,t„.•{,,r}o4;�i,,.I'r r_r�.i.-',F i:`d.l,',r2..•'.r.'y N t.:,2 t,,,C Y�r 1 r7;e/!•-YY4a��:..°t`,t t tr t, 'I o.�.s.'.t-1':.: N r•t.E } ' .1 !'..,.1. ,7:'r.� ,.u., v,t• f'.<;•r .� G'' f. 'T� t4, )} nt.r.-t '�i .:�t�r.f#"C�b �' ,r t. �:.�at.• ..t,II�.i_ 4!tf'1, � '••� '�, .j+ `+,f' .s.,,, .fn t�,.,�';:rL`i' .��. :�r,`.7r5.t•L'. .x.,t..r 1+'; ,. "'',." ':b. .rs. ,';��,,. ,;r. ;I,��,y '�',>',7°, ..r a�:c't':+�+, .,� '•I r7> �� `r, :i {�,!r, �.� � a., '�w(S47rtg* t.••r.c ,.M r., ,r, ••tJ,. r.+. .,Sv3':'• _,. .1, ,.o. t :s. Y:. ",5.,r,e.r ..{sS .+.. .,a:ln.l..[c t'. '�4•{ p s•� �;+;e..}« } ;•F. 4i~,t A.: 7is,,. ^;sy'. .i rjs, ,1 .'4t•'i r,;*„'2., .L?.r.' is .irz, .�+ .,"• ::d:,' ;,t, r f.'4rC',, :4. ,r'ti' r .�..Yr,•� t;6F'f a!,k �j ., ,ry�k(}.rst y G. �! .,{� S} +.., ;h3v'f�.. l,v.. ,t,. , ;c..<•'`I'lr, r`, .t= •>>•• ¢` •le •.(v,,.�',. ,:;.,y .� ,f. '� .y t.d.�:".i''rra'>..� .f t:, N, {+r�a, �! iT.•. ..+,r, t i; '1 •s,> •.r -'a': .7i t:a" .I,, k+ },' t r „y ,t: i 6 i5 < „ .'tr,i;rl!•v't:'.. r a';v:ci:•r+it a v 4 y •.�i S�Y,d. t..t1: ,.j. - .�tii.• ,'� q, fr, •t• ,t�{ �., °�1'd' r.q.+. ,.g..yx. f ! .� - ! 1 �L.•. At•f+: '•.R -�+'r'4 r' tip', t,, tY rt �i .�• , i FYi t,'C�... t`r.,. .6. ,. ,�t. �":. w •:at'{" .r!'2 .^!,...�. 'a i?°'•� .,.1;,° k•t�, r r s.• .7.. ':st. ,r..s ,',^,...�1 tl'f.$�''<,r Ufa' +x•.J.y�. ..,.7.,L �4".: '•1Yi I 1 t r„„ ..12�: �.. L i' ri(,t;5 ..7.' ,,r><` ,{l•%,+.:.r}a.+r ,.,,,d, .t;ts�tt''}. ..rf `,�t f ••r,::'f.,,,.4 t ,ttta;+!,. .•7•I,�. Yr:i I(.`." ,t i 'f�.�. �.•� .+ ,. ,.t .ar, ytr..;:r., t>.r• ...�.,:r `-s�.t,•�x•. ,a.,!��..; ,„y t,.;� ;t e�{r”��,�' r,�,..�;.�,, :�"'t'°,t'r 3 +tr a4 :.+ ,.nC#t:'',.+k3�,r.r•t� ::�d} .s..(1.�,{..t,.r .?. .'as=....:-.....:r ,Y,r.. .,.:..,.J.. ,r, ":j,,�: '•,}.r..^�r!•'�. } :l r+ ci s s. �,• ,f,s i'} 1�St �ti'.r [�••1.. q i;'.p .CiAN, Vie`7.`St'y ,n. r,. ;fr., ,t� ..?:. y,. I ,t•.� .I t ri. '.ia, Y +. "tf:,. .U' , LJi�•re..1+ i,t., T{•f5 t" a. .L t *:5.. Y p7 ,`! �: tL'1 y .ar. �. ..>'�•Y}� .,ip F ,tt°r,w. j.r... •..�..::a•,•': •.:?i,i'... .I ..'d '�:�; �i,...s„' ?. �}{.dd t,+t � "s:;•ra2�*,, ��� # dr„�'i• fQ ✓ i� ,.,, y,� �.5. t:3}``v,,. it, I. ,�•,: ,y,,...;.o. i. ,:t. 1. ,t'• x7•:�•y 1„ ..�". n 1 S' ��. 3?�: y.ir�1r.• .`k��'r �� �-- y7 i 4 fjn,, 1 .,..'fan. .,t o-ruts'' „E,, c ;1::F? 1',r•,t.,.l,+ ,+� ,#'� :• .7'!'✓. ,l. :��..42 fit. S� ir` .{:. �''� ..`;. }tl'+�s'<. ..c� ..J", C. .,r•.,•rr,. ,.(..S ,..i`ft,. ^S,. .'':,`tit. ='t'r:�,,..-''M.1 � -.rg 't7„ .k.. � 'ff"' ✓� ,� .4£, 7: pi• .t^}'q��lG ?r�. J'. h `^ S,:'.,,'.sit° �,•r:�,•ns,:.,, `t �'•k- tt. �. .r t r'r'?l. u• rp )i ! .�' T -J .t� -° �� 7•VJr aN�. i { ,,.t« ':.i+,;.,r :.i:i�nl^,:•','i' ,.`,., -'r �.., t ,s d �.. a,`5' I:i•'rl v4,. L .k, y.r."",4,' }kia'.r •�,t �" :F \ �,.L� .t'2•.e FY'r. r..(f_}, wb,7- .,.r '.r'�' r, �b �,^ „ .., , sx :'..: G�4,...b"4e .•S%�YF':�, jj .:. / �. � 'Sir :.•;4 v ,r.- s .•s+.. •i`'G*;h+ ;,t '=, .tijli�".iti`S`i s.. ;'�:•>,, d••, .�:iv,xt. ,,4 i'=1 r ''� •.r -n. 1f�1 s}y.'�t Wi. i','(r°J,�j.:� r 1.{:�� t '+� 'V.rl �.,4 7,� .[,tn..r.r.. ,r.'t} >,s'ri, rr F,• �:r,' A.4x.'i: �a5,t. eQ .�,� t +r°1 5. A,J� ";I tµ.'i',,.,� 4i .'tt. a r,(,: !•` 5.�.�.,,�-i 'S,., 1,�,` .C. r,'r- "•'� :� ,,t u�7,} y} �,r' t. �."£l t' ty y •f J ..:�,.. �.r .+t .,4r-1'«Fs r•e•�:>t; dS•'''i`.•t. �:,iv+: ,,`,5',r ;'�'`.ji;,',.[:7;., :':S��'t"1>'tat"'"+'„�r y F ,C: � r✓'. r'•x`',}3,C�L S.7�• '�''1. i•Ut" N''.'.� 'r 't��,a��' S .,t'!��r .'+''a, y,S.y `7`. �..@7.V. k s�ta, ii`�>., 1.4'+".,:r {. '�Sp 1sj. 1�• } •F :t r 1�"',r {rate t r ;, .t. :('s r .r. �:�''•I k'i'•`✓. •,r° ti aE.;{y, U ,g A ,r '.g :Lt!.,F' •+7 .1 3. t {7r„J .,i,� s '{ .@,;,r '�,: ,r.. •j+r •rr's' 'stn tit ..+<n� F,a.r' t.-r a,{r. ,�+ s„� ,.x. .,, ,.oz;, ..t,` :r i 1 , P �,:,w: .r. ;`s K': „i r.i,,ft:.! 1 r. .yt,.,,>r; dtf ,�"t; -t;+:'�'";, ro.•.a. 1.,,'v 1l.i,I,. ;.s, .ct�< .,.r1.,kat` �t s< _ ':r:,'.1 r `+ c. .•,.r ,7r ,x.. ;.t 2. ..kYr'r, .d. tib� i z,, l K�,.Y• r. nT�..t:• ,t. ,5�: 'd•-,.. } .t.,3n. .Ct r''r ..t.,r .( 'it. ;';i•:i:'�� Y :ii .,':. ,;;. a". .7i. ,;7•'r. !'roa.,. v. `�I, '�-V'.. 3r 4.� a:•'t. x;M. .:�'. )nru.� :1 #d' •); r t. � ' ;d,. 'a' a'.' 'pis, ''�f:i k `'�'r �," n r•r,rv.3 nf!�,ry�J .".. ,{r,{. l:-v ;t ) •.�.:. i J.. .'t i, i' )tt ,' �,bn,n':4" -.31.1i}..{..,17153r rr 5" nt4'.t„•sh iC ,) r:RYi'. .�. 5 g ro"5'F'`iP :at S; ,t.i, X4.,..1��li�„�,h.t t. ,,, a .,,� .,. , ;7 ,:) .l w a 1h ",n„'.t�9er. .t.yt.. �.al t�,;'yd�'�'sn. R C;'. :�..1 i "`G�k•�x'i. :•�44� t+.`jI�7,4".r L� },Itrs:Yc!., r r:?i.t�, I i rt Y:. r•.•,t r ,.Ir;.,r.;f }_ .i.• 5 .ti .J., 5^lc?,>'. .+'��.. sj,tx,s .ii. slj�o,.I 4t.t45:,,,ri*ys. d ^�t' r t .4}I Sa �, �.,?'K• •.t'!.i� � .( 7. i ,l .t„r.: rS f.?`..',r. i.Y, r. 1. '� .r.<:? s •L J i:'• N. `v. ^:p:i.. �^,,r5 ==��rf (,:,Itt vt •, t'.t�• .�r, `t i yj :i y .1:,. �`' xyj` ['. Y +•S .t, t, t. ,n l '•x,•`.{:� 'J•T�" {�Ic 5,T.ry`t '}n ,s°a, � � .! �` ''•"4;� ��' ✓t`,�t•";`Y3f�3;�-�`+�j''�j�sSt4. r;t;;'r,t r.! ,"�t '.f .,.) r i.. •. f #srti,=ir ,i,, H.r{ irs'R� F,g��.�u�'' '}rr1 rp,.� n"! � ,l<: 1 � i •t S'. rr.,: , !+�rt'��''rtr,. n,;�t; ..a�� �j!•1�'!'' .^� 't'r `�;sr•±; µ, jf" s ,?r� at;a� .;,�d,'�ryx.. ,,.tj�•t>� �ts. r°. ,s -,�..*','..� 'i s'{�� '�"':'S';''c. '1" t C t $ 1Sat, 4" ;�i�,.,h{ 5' .I,t-.`�' � fi J��' y'.' }• �1 �„� �a .�jia,t o}.i L dt r �t,i. r .t r v 'f ;, +t.,,>i�••r ,y,�. t7y,. lI .�r � 1. p�C.>i�� tYi4;rF�`:'4'"�� �' <0 �: �, ,P �,. 4 �,af; .t i:i��,, r 4Y,.r_1 i�7;aA 3 f �L. Y .7" i i .i .1. < r'" �r::"t{:rr.s i ({;sJx,..x ��rot ys,W, a ,,r7'w,.�t 'l..r�:�, � •/ ..t ::;t9t k �;�i u k.. +y�G , i�„�3'� •{,,It`ll ><.:.1� YSra.tg,�1.�.� s szy rt +.{ 7..1. •''fl t .r g.t La ,et. 'lj. ''^r1'ty `,x ` { :rtl" r'akr, c l }; •"9s+tFfF���,.�yt1' s•3': �.i'�(k,'}I,�y e ^i ,� f rI T s ,)r 9.t I,f r f'' ,.i', „�<..+l ti, 1eY `.1 '(:`lk.0 tr{.3�r;'t§�t,.�rr s-� iy?'�A'kr;}S g .rrv}}`.�i' J}�� '�� �.�,'• ,•'� � "�rt?',� n,;c;'ittU'yi!•`edte;RA'.ty4��r '`a'nkt.:�._fvS`.;,h,e}.r ,..tr..<,4t.ht •,a� v t.,2,S�"S.t,..;�z�i}atlq.t' .,•IS:v4i� �+r �..�1...r q�A.Ets+Sr^a. Iktnn:i.�d t�5 ���rYrtz•as.��''rt'���' `a `.�.�'ayi..u, F, .4�-:.,i,T?• i'��,s'.,; , •f::t1 It : s S JLt • • • ..........j`�S•�4,,,",f�it'' t i¢Si�aR� ,:�yt�,.�o�{�Y•. a A''�'!'��YYI It•�i asst f ��15r n •a' V irt,lY,�;rw,t tN. fir..«�� "n!'�tij;k '3,• r., Yas: afi 3 Ytty' 4 11; ��y f ts tA,XST �: 4 7 x LeyQti ' '1� .r, ;:f,. .•r.� �f�✓ 's5. �.,ty+•4'�,r�lx'.7�i 9:;A tt.trr^tf'rCkl s i) t,t. ��.i•,`.' .>-,.e'. '4^r y'*t ,;t sr ...v;nl'X;:1'1;w^!'-; •rn° 'f,S+n:YTi l• :'r t ry•tiYi`,$A', Yr.i'�3 ,.t,_ `a•'7':�S,n .7.. }{:.r��rfr!,r} js.:r >>„ N. r ,Y' t .N'•. Y;•.);J,�' -n'.sr, ,w�'S;'" S,F •,.`(y,'I"•Fi t a,...:i3f ti ,,�:Nba.tw' 3d'ii'roa�4. r �IS .{ r.(,`•'Yft`dv'r i3:r �! \.,n, •�'�, ,Y/:,...�.+ „a, '.r,•)•;*: ! -''s;',k.t. 5" u.,�. s,.ti t�.k+i'..� `!'fit ,.tt.�,' �' .>,'+<, aty•i" .1>, d �.T't, .r„ ,t^ *F •�.,. ""'cY „• :`y": ;t a, •,."t-ii'i••"'1'i S, r;. ..d, t, t..<P f+.. ,•F .• `lt t.:u Yt :•{. .�f,...(, S l..t• ~N'w' •'r` •.,V.'�^3.v:' t,� t�'•ti}'�tt. „•l.rt 4'7•!: ?,� .,S•',+ ,r*r.: f �.,•. a. '^di .,}.:t'.r .tc; '.z ,,' ';`e' ,�•r" k.•.,,4• ;5'i' ,). ::,., C,x d ,.6 r,s. ,r... "J.I" '.d ':e'' ,Y,•• ti•' .S+rt.. ."1+.;`J„-.?.," ,..� 'y,.•., ti ''Si`I''i-'.4r'j, ci; f'us^ :1 u�l,: ..i', .:}•.L ^a:}'... ..t,> �.ar •+s?,...t � .;-" •c. U-u :,t ^.r .r`• St,, !,xl" ,l.t `:if:tta..4,a., .. t•„ti lrr :.!,�'. -{,.}'d. ,ry .j,.t'. t,)' . �.t i':,,}.. 4,.°s,^ .,r7 'r,Y\",+Y..t.. a ..ti", .ii; ;k.. 4.' 1� c� <7- �.t'} '�•. .V rtr •f rRle 7:ytj fS�,, r'(zt;•.,�'+,t`l, '::rt �.. ffa ,�n,9, t ,r,.,� }. r' ..tt -fir; ''i `'��' t9 .I r. >,fi',S•(. i.n.; i(,.,t.,,•;r +',�., :',�. ,.„f 'r,t„F_ ,i.. t 't�, t• S,d'�t.. t .r,•S.efid'�(., gg ,:P. t ,t , );. .� .I .,t x,), c. -i•..,T:" dr, kt,i ,*•.'m", .JSr•:'rv, <{k;.#'`V{ ...^d+`•r9_,,,.a ,%1, <r#, .r,-..u1 r. r i`:ir i .i•., r .k. :�:;i J'.1" :'s..'^ ..t:' °riai5 .�c', ':n..'» s, I ,r�'%,aa .i.;h.,d: i, :.v,•i' ..f S r� i..J,,, s. 4,+'ri'rjr.•a. t'1,�. ,;:t:e.,,,r;!, ..?x• �.7 5, n ,. �;.,f,I I} „r°�t ,i;•f Y' :t„ 'i; ,t. ".r .+drt t ,1,, 3,. ,ar >r L..,r .,r", .s. I - .1, .t.. ",�.• �tCl+,ti "�. f,,,s ':4h';lr 1 t)jet .Ltv. t i S+" :ice. 't ) } it.�,vt r T , :t, •r•' s r.r ,'}'')..ro �•},if f, •t L. s>:.) ,t;'•;{, t,, a^„�1 ,�.. :x' •,�r '„�;,',t;,g:,:y,., ,r(•x r. + ,( .�Y' '! �>x�,. S�h'$t, .fit t -7� q .'�r ,p !.•. r.,. i,:'•', .4_ul,'... ,s, "eM1 /�,. Ii I. !�4 YS'l :1 .'F:: r','f ,�, ��'ti:�: } (,m ,rltl, ''}f.i 1 .'�' y. ,i. +jsv.•.J }, .•1.."C/, f S I..J. `: ,a'. {)-..1. X. .S. M11',}L. l tr},. .•f }},, <h4 h;t .r{ f+F'.c .1. yy .t :"f,r f:':''.r a "44 .f t }�' '4.,:t...). � r,t:,:( n, (, :.,q.4, ,t, `i: ( ,Yi, •,4'i °i`.'+. }. U ,r i'7`� lki. r,ar+• <1(";"'':. .#;,Ir .S,•ft'u::, is .�.`.. �Y x 1, ,t, ^c,.,�:.. ",Y'ir').. ):;'.7.• :}'-ir1 i�'^ro:``b.M 'C,f'' It ,.t1,.s. :(r1,rS •^4.,tt,..,., r .t••. , .k t. .�,..,, .{;`. Y, .I :'r. ^.r .>,.,.1•• ',Y. i. 'ri>S'4;'.5.. ,�.:'x1rrf1 '' Y:`.+. ,i7,°'..`• , n r... .C i,i':,'1. r..' .x r ,(; :,t !l <1 ,i•}^,, �' ,,:� i. ,C. 3: ,t ,J..C'b 'Yli"ft,.,,'flr'pp �^`i`. , ,:t�'x":' ,r J.4 'i..±,: I; "ta E. 'i ,!.- '}'7,x1::' b iN>.�l?" •,y.•i i:. `t,S„s't ".:F,: t .).^ ., /?'l�,ft Y+,,ti `�;}r c S'Y"• :t: •J, ,r! „'L. :.)4':•ro, 'eSY'T.. t.{'fr t'f,� wt:u• �'Aal �r G+n, •�, i...,/.+4t,YJU w,; tr, .F"ry l _.�•''t Il .1 r• ..e;. ',,+:ii, 3t 3' •4.. :< .i1 ',t 4':' �h .e '� ``r• t �r. T"i:'" .1 p,{. %� •'i 'S ', .,e• r _ z ,.y f; ) .:i, nt,>) ,�+.,,.'.{y.. ,�,$", ,.,.,tr"```'�-•,, k.•�, :�sa '.st„T..,�'tZ:�;tX Y .J r. .} �• r r r Y � .'t :}s •, .:�,,,' .d fr. s •r y , .0$., t ,t':.r G., ''at,r..S„,t`+. �•i, �r�y.r^>• ,i ti": ,} <f�a ':1 t:;r11',s'�yy�C„}1':'ixi}`ti. cat%'".'ra r r•l e .r ?:v.. r i. yZ, J ft ,r' .,� •.i.,.h .�`%'d. .,§ ,t yy ,.<gp,t7ar { gin. I i 4 r ,s`:, r� ,)r°�iti- �. rs, ✓.:' d•, t 3 i✓' .r: ',.k%� .••1t ,t."I rr� ,r, {', ''t:< $ �, 'a t. ,11 ,.c r .t t i. -r, w•." r l':" 7f.. .f: }t, (n. :.5io .tt, 'S Y .,Y n,Yt !N"! :It') s:t.,f .fe"f" ~�1+i-i of roj,• 4e.r.,a. ,fir* .•..z''.�"r.,}•,;l ,(t^ =•r'•T tf':'. •pi „t. b t. '.�., .5 t<1.,,,T Sr 1 } .r: .t 'rw J"-''f' ,tsJ:'ya,1':� r. 7}':.,,. .(±az n�A-).., t *�+�. y•,t;. 7( .� �. yyi. ',( K. v, t �*.L r1: rr'� ,.1'+' n r+:�� ./.` i'.a ..;l;J`: ,,,.t+ ^.Sir �a�. .� S ,.ir:.^ -, .`t .ryy„„���J:.1..+r :,{,� s� ,.~ ;'r<+•1•"t' .YFf f'^�'•`'•. '".F., r`� "f�d':rN,? Y.t•,.tl ;F.,i i ,�,•,,;. -v.... .i„ .;,�, ?rtrt„R t{• , i;•1 � .:f'a• .�ruh' ,y. a :., .tt+"" •� L-. l`. c.,. u?Y. r '}.� .t. ,.r. S! t,) t `rt "1.%i.. ,•s' ; ,(, �' "3j•e *l,;, ..tt.3,).'slt7,.Jr'r ;',. We T'�`2•� E '� a'7 / 3a, ;h„�. 1: ':J '! '�I t �':, 'jib' , ,�' 'Y' .1, r'.`>R 7�w �> "4�. .3 i.+4;i '..s•;1I?•, ;e) t>i..i'f:2 t�:�,Y .�'r •1,.:��i, :s: {`,• J.,i.,.. t, �;� ;ur:ti ,.r,'N.;,rrl:' c f. + ., .} ,1 4,:,, t' .i*,``.r,".:'a ;:,�',.s i1i5,{. �,. �� ti P r,{.3w!}. .^,t}, � f ,d,• n .�' ,� .�, ,Y�i,{, t,1, .'a f�'+}, �. t' ,I..v„,,,,.. w j r � ..,,,;, }..t i,-x`'i:earwr, il�?` :Iii r t���4 +,'F,r��i•� �"S�'t � ';{t' !`".kv�irttfi'•s t t'��'cPi; '�,; -7 'piT r"S' "` i� '1 r� i N ,d,p t,�'�c,n.�ts.R J ,#c r � ••�`f is.'�., 7:'� I yf t r.,� u.. �.:,:r.t,c°t,�,;.,f 'di'° ,,. �2' ,tit• '. �i ;� �rr1 r .;� �' 'r.i- ,a.�'.,,;.,, t r;a .. �1{t r sr s t ��: !n t 1`;. f•;,,. �:, �~;� � c' ,}` �>{ .r j�dk t '�7�f �it�'�.4� t v r�r%ns WARY. Of. j t- t i'I I o.5.1, 1 0'. 1Z. 174 ez 11S. ivr . .......... ............ `4t�.M �(�`� �i'.i 5 '' 4 c. i.' {., '+,i t•e.�f,.`i E>,r tt" 69., '" .".:tt :(,',;lS ;jJ;•B.i iFr r'rr f Vl *{ ir tint ,74 r „d., ;,ti:;, s t-f 1. ., ��>"• ,�,t �}•q 'y•.,,Sz;') t.kr ,a '�3. • '.` .:;;;,� ,Fyt .'. "t' X >. `'.har.• 't,'x.�ni Y3.,4 ,.r,.,,,' , f L,� !.i ad`, ,l:s. ..a ' +u�,'•r•s:k' ..r� { ;5. '"t5,r 't a`ff ff 3 ,i+ b "A"'2. .+�,.4''.s,ka, ,;tw.!i':":.r,. To,a-•, ,,,>,,.. ,. i :• 1. 'Z .P,+•r:,t at y ,l„ ;r;/ '.S a .,�.,..U�t :'L l�n t'x•'.,l.,.x y� . t .�ti, {�,. rtv `�f` •:Mt'',5, ^2'+ .�l?' ,;t:,ir, •:c. f :,t., x fir•t :. �A.4r-`8', ,St°, ?f .{ �. �• rt :rt ' 'fT 4„t f.9; ,s�.,...gFC, i t4�r 1 '_' , }, , if,•s r':"�ri^ ?.s' ;��^F � � `d � '4�. � t: ''?tr,,.. f$'.��"'�,`�''Str„{ �,w,U ., � c� .x �' 3 .3 rar .� :".�,} .'+7�"`jt.�r��`:K �,"' �:`�: 1 �•v�� Dy', ,.�5� 'j � lr�: "' �,k::TinPr.ti�"V+A'k:ri'� '4"',.f�,' .,a +r ,r. .'r t b .1 .j, •,:r, i..i t 1� t.�.it'3•�.�i",yt ,/v,-» xr_ _?:�Aj` 'r � .s; � � `f' 4 S '��i' e '�c' t s. ++ snrz t's"'r,t.d'z.y 't. I t.{;, ,r: i; „r.nP,.! i l.11.a ,', 1„7 f�,tp ,'{(�' .3}•r,Y.4' r , � r '•` + t , 'tt try �. t to""{7^�/ S i f 11'- 1 ..F r :f A a t r'r } r�f',•" .- Sr, h•1, It ✓ .1� '{ .til• f`. ,r�:,���,�?t`�t r,,f�_}t 's�,�;,�?.'ty � �`9� t ��^'�s' „ 'u>.t: YT 2�"r!<'�'✓•rt(r '+�,r .:;<'.s J, .,ir, �{.. '! .N;,,):,, •1. �+„Mk S,3',':fi: � n.r'�' .'�� 4o'f F.* � i ?`rr,,�Ca`� y��'aj,{ �M��r 4.r-17 t.tt t� ,�r,'e�,r,,,i�,'iit`�"�'ri �'.a ft i .:E ? 1.,c". �4 �+,( yy- y �t " ,' e4 tj,.. tf•%'e s.jf .T4r $ 2.e (}i jr i.t l '��r 3`iff"=8�r('yy `,�'����'l��'J' +�i ,t, � �i:�+°5,��� } t���Iw�t!}�. •X 4"� >��,G�j lt���y. r> 5't. l�f ti.rFr 1"r� l t...}.. •r':ii .R},t.{{:, ,Ci.'t '�.,ttit'.�. ,tave�'tgR1sa�y+Lt`#frs�Ij:^'�,-s,€f�ii�-•uYt,v`?�s}�'°ii'u'��t' .Frc'�.�. Tr }, , .c�.�S��,,�x:. 'iTar afk•�7�,.f�di^^sM.&.c'.r F���k`.aa,��>h,,.,.xc.,:Jt.Y67t=�i4;tt..a;.,�,. a}i�, .,<rfjjv'rt ,y !�. •. t �• Ty xlt:}ts..r,. ,aydSi 1• 1 1 1 1 1 1 k,�.,ar,.u•-_,.;4•t�,t s • / / 1' 1 / 1 11 l�v''�ff5rs`tie�f`'�%'ii . •.• • 1 1 1 1 1 1 / 111 • .��T� .+5r@:+���?�tW+rX�irL}EC: ' •1 QSi'i C'�, 1i :1 :1 :1 :1 :1 'e`{�it?'',�"�,�)t•1•ja•y,iic:j1!{Jif't, 1• I• 1• '1 1 ac 6 i7,i�,.,�"'s'� • - 1 /•: •1 1 :+1 .1 .1 •' .1 •1 •/ i�'�����"`'�k'it'et�Yir ' �Iq�r�t..y:.3ir�„ �?•� �• r,`:yt 5„At. t'•�:rK�. • • 1 1 1 1 1 •.. 1 1 1 'i�f��r�{diJ?.r}v,;�`Q•� F .- •1 1 1 •• 1 1 1 1 i:�t Oita, 4 i+ 1•• •• •/1 1 1 1 ` i 4 yn SKO �*ry r9w'cyk'x 5*;. :4�;jfFa itd;kY��+ `�c�•41�t•il,`�,ti��t. ft'r�7,`oa�i!!•���C'Sf�at?,v„>" t,I <r.'M i f}i Zia^�ia:.Y' .il c,,t ,t•9* ,s, { ," LU:�t",,,:;7j.!',yi:,•Mat,.ei ,yr.•.. �'S } �i•°. ? .`' •"s .75%y4 ..... ar tk:, :+,r,,r. a7.v y.'k ,�, ,.r'.'st•.',,Y.1,.,:l'i!:`' ..7 K .l'. .C4'+ru,+j.ltti .mot ,}'. :+�. ? r 1r:". .. h,1� ,:Lr t };ta'•st.a,. 1 f N+:::"'h�,'. i,.• -`t ae .�y t .t .'•! ':?•f.:''.'w S, 'e.r _n, 4. .}i,pt A r'S+�+ �: ;i,,.h, A••st ?1F rf:tt si' .c..f .A...t „, .r. +. ,c i,, .r, >;t:�n:�n+n,+„t.✓•.' ,t �b {!,.;. ..t :=0''T,. is 5�1 �yY.. ,r..• r�`. ,r�5,5.�t} r� f:k^'t.,§tu W,.t., ,7�,�,: td: u•3}, rvn:..•',.}r.rty .,tt.�:>�,5 t�i�'[!''`�'} .t, fit, .L � t'o-9 •! #f:, ry�M,° -.�„ .ir'}zy t. -�. N•.r�«. ,.,. ,+x Sd.c .-{;;aV.r ,i'i•':','' .,#�•it-n. :'sM1, yyi x. +r ,:,'t t .t.fr. {z. r°e >,.,i�., ,'•� pt..f,2 J .,➢.;tn•"Ajr. r,,.`k?l, '�tYr*,y�l :.4r: n �t 1, ,.t'1:15. .� .,4y, �t, 5�•> �. ,qsq,' 9 1„ ,r� 1. !!, !•- .r• ,.r'' ="t. .i�. s ,}�4 wnvit''. �:c'aJ�i}" .+,..1'.b�' „�'.. ,,wt.r sr r^S.7C� =2;<�",. .t.F, r.•v `� r�,, , `tto ✓., i F'{,r a .:h•: %'f•�C:°A+l c.. t 7 }' r.l•" til :`l:` y4r`. >,t.,,. e ",.z '�.x. Jr�:. t'Sl�� r '".,, 1'4:;•t... ra,t�„ ,n:,: ',t •.£' � ,r. .t i''• !'}t r ��rr .,>r� .z•. y•.§„ { .;�. r', $,` r r r J: :.s j:it"+ sJrQ'""4•.{r&' K•a r'� ,.5 t,rt:>'tT': `*:f s' iJ ,r. .{t- , ,tj..: :�rL"r;. a:, y1'i,,.! �}�}', ...t;'•.1. ,e•. e. .t. }:(• ,f4".:F•v` l ,n.�, .^, F.1.,F 4`•y�ei: q� }' }, : �`k,., «:,N'-h*j lryrlpti?,a., L,. 'ib;:"".. i r. „Yt. (V. ,.L.r,.;;{, ,.•4,ft,t:'c •t, ,a.; 7,. � J•:: .,r':� w. rh'? .:r•94z�!r„�. 7,.wty pp�� } �'!r k,.t'< ! t}5 •r,...r, ,d.r, •+.,.;,J t.j ,r 7r f'r'r" ' ..+c,.�., 7 : It:1`•.-'' . z �,� ,r(= . .F .i7, v.`.} a'�,s,,t`.t�• ''l, .,L)5�, .�", ,t,.; S*1G f,,.f., 's J J d• ir� .� 'I-< `r �i i�• .�, .°v� ,i`~ rti.i`, ..Y�'}.,r< n i.,rf',. yr :r•:+ -�'7', .t•N}r��,g 1 ,.J,{`n+ i u.lr x...'3 r ,t.. t 'I ,t' .1,.4,t.a,.;� ,.+.^ F. "'1r';,' .,r%'.1.t .,. F.'S'+ ;`:�.. ',n ,� dT. P. J� ;'J Y`�" F !r �'•,;,,.r. �r �'h, .,�.�:, /;,i •t,l .4.i`+' ){:: i• ..:ki§.+;. '`'{:f•:'7.+i` i,t. ,tt •! r q`:{ ••. ',}'2';•.t,rtA}L a, T''L t'. ,.r r5, J,•rs,xt kr •.! :,.P, :•i, f ;tP; '+C=". ,,�.,, �:y.�, ,t(5 �`.1,', .�, J.�• ,,;#e .}, �. .�,.. , <rts"u t. t. l tS: ,1,1.f.�ji.>i:p ,.r Ij,: a,,t 2r;.xtf,w.,>„V,...f• '.ti., i 5 . I �• .,, `',t. .u:: '.ii' t., ,i,,,,, ..Y,+ .ti.{, .a. :{i�r � »,�,,. t,.. i >e. •�1,.r ,a,..!'nt,, r ,'S�IFt,. '��:.t, S: .t,•ni..:d}..,�xr• .:.,�,,,, j" ..:�'i• .P.'u .t t�.r{ ( { ,a^..`tu 7,t s.. '1•ir, :ri!!Y., :SiS-`:',A•,. t•.�rr lf'':r is�' ;A, t �,«i'}., .+ -:>�"• I,," 5 t, :�5.l.:- .ri`,r:r.t,. f .5 r},f,.+�'i:'� i,:a,M:{,' ..� , .t' ;14•� {r `';t�. l: ,..x. ,•!:`;:rx. 'rr; d„r, r;�" tiL cr. 7�. -•'�� q �• {A. a.•".i I , t ri:i ,I,.S,t 'i;ea.Ti. !i. 9`}7a,'' rE' •A. nf':-w. a..: f.Vl . .,t,..::a,..... r •!5r° •.tta+,. .t' Y','! :y:,'•}�..,j$. ,T•;T}},, h �- ,4;r'1.,t,};'r 'L%', } �Y i:G a' .+,3'ii' �"k:. @�- .'rn!i�t ui+`.''� y�' ..�,�,^ .iaae; 4 i ... +'i, ',� .l.r i�`S'�, •'a.,,.•,.. r: ,s', �' ',$3, I,r'•F''.',n. . �"'4 ,-�i}nL 1 •t:ti}rt',i,.r. :.d-1 r! .5:4,:; :�;1., .V;L.,,,, T t t... ;+�`"' +"., 43, ,,.,A,.'''rr•.,.,,S.Y:.l+b.r. � s:,^."s..;'.;,•. :.t1•;;.4:i,,s1,r;•• v'td '`t;^�N}'.•..Z�c,'c,}�.�,/�.�,T•;,`4.n�! ,t fj`R(i'.:.t,{,1 LtAnt ;., i J''yk% ;{y,;r„` rx-p ,+{�..yAt,>s .xA ;f..E, '.,., _{. ...F,•] d :t. t, r.;, •'».. ;{i .t<[; '{ l.: Y> i ( '`�.//��i��{. ,� t.,1Y..i54 !t 3r Y`F.i ,:•,W G,y" 5 ..,'Jr;..A'A'•'��. Y,-: pq •5++�. e}, /e�+f r+f .1:.:.v f !!�`A�•/�. r..l )J:' ':ti.r!'uP „'[x {:f> ,1� '1„t .�f'•}. .4- •L jj��'��.F�< J ,C. 13r!r. t,rn i5 'f'' a•i?,f''t"1 w;a` 1.,,..[t, ..i:•. t.�o c ;,;' :;,;?1 .$.;~, ,f.,�• •v"i�y; ,uf kr ;'j., ,5.,a :r{L ,Z '9'� tt titn• '�,i�s�;,� �"' i r� 'i a' I 1.'a'!ta ,.Yr• ;., ..5, : i ;ii :'tf -�'� `L'1:' �L rc{:�.,tr .t'.••Y 't !�. lF� ,P,. !�Y'r�.i<r.1.{t'!'�L,dtd�,'' ;r�;•rQir,� ,(3 d;a•�, ` ++" �, .s'sY 5)i.'i'T A e '"'�,` �• .,�, •t �+t^5,;�' .stCi'-' j�j .r'' q� }' r" f,J' ,•.� .'ji'�4f, -�s«t d'� ,4 ( a,a, :'-,�1 .,c:t "5+ ' :�.i, �::: `I r"tuf •{>,';;}'� •��Si �rt?.. ,d'`'i '. e. ,i i»''r br''�"A` �`'.s 1 rxi}`1 S �" �" •.a 1'�,•:t• ft not ;,'J„.f i 4•`ir R! , � S j�k''r 4t'7e.�,r•�„��'"t{?g,�{"n . ir�'i�'Y �Sy "y ! �t�,`k't£r 'ks ,4 ht t'+' , r Y � ,r y$ , � .ta $� y �.�t,.. �s Y S }�y e h r i Flt Y j'SY t:r„ ,'��+ t .3 f �} � "c` �,. rt 1, ''� •. t, ;: i -ci �« J�t�'.sr5$t'E�y. ;��pi��i L ,7`tJMki.it'41.,,��T{t,}4� 'a1 r9�G'ty }�,' ` � : �`p3 ��9C'��'�•�,4'.,fir.it+ t< �SJ'I' !kr k +l 1 � ,t S.,IX-E.:fi'� ,p, ,:�ti Q s•t,..�'r h t:i<!r'i 4} �' .5 t{,'1h }a#. '.. 1:...1::i .i1,�.F.�.t y f+:"�•� Y!' '�i t ,( lyn `" a:4? A'1 :t YS"�" i'x p...L.J. "V..lii•.,.1 -'y,): .1.,#:• ,},, ;'N:;e,7ar' �. ;x .���',� i>. .rr{ ��., 'rt'` �p ?Q1,F,i,,.}, a s .i v:'}.'r` ..,/ :<r. r '"fn a�. 7.}�> hh„lyy'�l ,3:^il'7' )rf ,?,3 ! p{ i:" .! 'li 1'i`' iV i.f, .YU :L r.,�({4. >,n ;, ;r .•n,r, t t `fz `w .3 ,Yt•' "f:x 5;.1 �.7 r3} l°9 1 •f P. u'3�•yy •,i•. .�f"„ 3•r�p. .tn,`' r. .t.�•1.,,, ;S..r.w•.,., :r{'r :.f• ,li..• � •R`u' }} ..Y+'W .K't'S: .v, rJ.,1.) �4 •Cr .e ,t,p). l� `+`t ..t 4+� :§.!•,e 'i!.{'a •r Sr2" �..t .Ir' r` c> I .t>''1'Sti5 riT�.{.. •i•• .,E,4. e9 �.'.1 1�� ,f�.i'l�' t •,S; x 5i"l: .f...,f .,4.e` 1.j ?#'!ir. .1'': •,1,.•:,:!„t,r '•S y tl Q, ,}'tS V.,f'I' eM ,irr, i.?,):r ,t �i'. ] { f pXt, .ttr .4.'i: x .\4•,r .N. :.f{ii ,.;•.,.. .k;:.t,l,:'°''1...1.. .'), tL::;''.,, •.f '/ ..t ,} ,;•, Kr n (( a t.Y., t•ri�•:�. �rP' �y. �. !#. L • l t s, 1 t �, �pfYnh^..4 1,t4 ;7rt-i t,»,•,3.'f',',F' 'S k',.,,. t: f4tf>K i F .v", ,,F...; �,ntn:. .2.,� ,tJ�t•>yf.rt.^, :.rs r',j'i� ��" 1t� •1 �S3` +p .��.�.S y �' tF ,5° >�'•'irl..�tEU`.S.r,,,t o.r ;1.a. .\.. c' i,. -.t n.•t �'=,v:. ,'j;: i'a=� ,rr,•,1�• ff��yy st r1.v. }�',� ,��p r. .et,, R .r. hf "'� ,.r�•.'. ;Y')',(;...t f'4,),..'rt.`{ ,JS .�. .r ,.f ,.. 1 , s,:• $ f71 �. r;.. +)5 r�` yr. �n, �>. 'f>7':Y �f••,>• 3�t Z� 'h , �t', �P.,';} .�.,5 � �•�.JSS Sr .� e � s. LaF'- .F:'' ,i F:'Y{': �{4.,.t`.? `k: ',�'`i�itit#k�i�#;,;�„a .�k�l:� ✓,5 �` ,Y''i »t' 1 :��'47�tn :'i T•i{Ja •';�'`t!:13�.:r.It 1 ,JVi.S: :L, t t 1 .�, .:A. rl 5 t., '.�`� a t.: .1.,.�9 .ki I�t"S3<,�. ,.r.,, �.'a�,. 'l�-•.a� 4• t•. �' � � pi'ry �.,. ,f,.,<;�r x3).:r,+c�d5,ra.,; tt,,���l:.,r;s,,,;�v :r� .'„ .,}},;: r,;iS�.i£^. ').... ,.{ti,ti i� y, ++SJ.f .41 rg. t�. ;t,}S'.�n.+.,Sr G°"?r Sn. a., c .� �.. �, 9.'� .p N; {: 'iS+,. ,iY r r j'• t r ;mot—'c'-'^T^ti�:: t 't'?i t�, 6� .�'.r,.fltAtixii,4th.xu���.p.,:,•>,Y�'�t«�.{�it';r+yrr jk�''thk 4`tr'� a¢ �r, .�� -7�,i�,r(�* 'r'r• E� ��'>� '>�,. :•�;�;fr,{'�;rt�.,,•t t. +.i',la: ,.4.F'l.r r ,r •. nrt `i t�S '��:2'>rFa,.c:l`ra'rr.:-�,3 .Syt(. � �� }: r+(, y�4 �, Tk�����:,#�, +,s ,�; S ,h t.kiln �Y ;�J.i. st' ,'.I:,j `" ! .� �:s, ,'# t�,.i,, :t'S' ► „{' ;t. ..et;yz». ,ts.1St�'*st.t�n,3}� S t�.' =.1i 4f� � � +,'� .7'Yt:�X t��,>#:.ri '•eYr� ,rw jJ, n � �`.�! r' ,{t�` ; ': f �. tl �,r,.::i a � '� ,i�t # r `rY eztr,a;,j t '?,,•:)i3:, d.ty('�+iP '}� f S l ,` t ,r. t'>• {,�•Fi. `,;35n e',},: J'�nak-as k7 �Y,'Y`•�t�;/.�,#! ta,'4' ^�'t,�5 ,. ��f� t�'S r• 'n,.,.,a a, k'r. 'Y^:T ,n' ;• t r f Vt; ,�'. .5.'::1 � .i r, l.:u,•Pr �. ,,�-<:; ,"a�z`r,�:_.;,.?<r,}s7,Sr``�`6}�' „p�}.y�r"'" r a�� c't_ 3 {. '� �4 �'t•. ro�F„c; ��CT't.,1y,��1�-dN,. ?lt�,'�3�:�5?�4�1�a:3`i ,�. ttt ' I s;; 7' �+ ara.,lk,4t.,,11t1..'W.•�YtY :�+�„�',��xa• t�Crry�r�i�a{ if7i. � "f�'.:7 'i o�iY.,. •'€"'.-�r.,�a''tdt.F�3���...?�7! ,! ,1 .�x�r,.�,.+”, .�f 1' 11 111 1 •1 1 .YgWY3''1:; •y; .7e;j 't; • �fis fir,~; v��, r!�`?t'..�, • 1 1 1 1 1 '1 1• / !'}t?i:ifijt k�"S,4�`" 1 1 1 1 •/• 1 1 1 1 / '1 1 •/ 1 �:i � %j'`!•'.rr,aF 111 • r`i>{4>o,,yr/;�;K, 's t" 3Y a,,t'tt, , • .I P 1 1• :1 I r l I r l ::1 %p J: .IaS4:;tt ;� • - I a r l l: 1 1 1 1 ,{:r�•�4iij+5'>tf�"r'� -Ng G 111 111 111 .. 1• 1 .1. 1: 1: h��`Yt�'t�Mt�ki>�ss'tr • 1 1 / 1 1 •/ R PiR4ia� tf 4rfK, )r a l 3 1 r l 1 1 1 1 / 11• y�'•rN.•.,�, •+%t'3 1 1 • 1 l 1 1 1 1 1 1 1. W, 1�., ..,. Na az 11.,11�.*y . Ps tx+'ld?sr 3 tyfb J'� 7 �� •;+tin�°tS'`„��•�.:c$> .w $ lig try; nt<Vf a.5 ( •ti)�..tr y -1•li:f�:t '�ry,,ws.� tr3 't �yt ttl i• All �;, "styli.✓5�� ''"'.trr.,o-, ,,•f�;'. .., .t. '' ��.��.i�-^e <H t•+:'pr,-�,y +�`rap .�i , l n s ', e ;'S. ,-.l3� t..Y:`.a.` o- 5,1rpk �Y � d. { .'c „f(,".. 1• t1, •Ff I Y' � } ,r/' k .1' :{'.'�"•'; +,.. � tie: .v. ,.;)',.} T, S' j� ,r ht�;f.+.•P. n.r�.,>:..�.}'.:L r k;r.•,}:,.i9',.,r, ,�";; .,nf. 1 I {7 r,: e '4s rr> i ,ys19f.,4 .fF t,: ��v4 ,i,;,'�,.`'tY�t?y'tr:'t4y`:1,�,g 1,."1 '.,7 t�'t �x rri .e•:;,,✓',,.$F., r 'r ,Y?Y .5^ 7 1... ;rs .,1 r ..t^ �I}' / '''I.Qf; r`:Y''k, x Ifr.3'i'R �.."'{,: �r�L:.Y i.F .,.#n 2'�G.�y •."I•.: -fit., I� n�`t1 f.l'_. '4 / t. .5r ,•! (,i.. t :ai" ,�? •.f..�I.I.V ..f ta",.X.a7..,.Jr...f c.. ?,:l:t r• "S'.k•+�':„Z�.3• d.). I.:.Tr'•'•"f� ..3., •',i t: t. ...i. t r 1.-re'i`>•.. 1 I�Y.. .rt. S +. .:A�1;, `�, ,>. .rYt.,r,l. {r5t-.l"`•ii'„�!,r� .l"E -'i•,i:. i :tF tF,. .,, ,a t.vr- .,.�,;.,. :f.;„ .4,t r '?Y>.�a,�4,r�'M J''x"•.�.'=-v• ,1,. � >.1 '=r„ _,! +`f-,,ti'i 1' •i 1. k 1 's•` '+?i., '+'S'rin :7�>.,Y<.,, �. .�:., t.',. t ,>iJ:, 5 ;,�,,.,i_ 4 y::, S 1', :'k� i .Q �'. r•. k�y`r. `'7e:a•)•w :i r�#' >? •7,r :�%,^ t", .• J •e w.- wi t. ;!. { r?R. „r5.t.i': ,,•. �•;i1• +`,,f�k;, .:•.rl.,, .;�,+i r ,> .! - ., 1 '�/- rx+ .. 1�• f'2v t";'i f+",.,.:'34Y ,xr 5 .4 e',,..,x.''>'":.�,. `) .f4 "So. Y ,`4 apr ;war.:.,,,1,1.tS E: i, •.�.;t+;,,,' i• , '+, I �F. #r, .7 ,i, ,t ,,LC..;x+- � .r •t. `.'r>.. >< ,-`£ „�� 1.� .+:`}¢, ',511 {;r.'�44r',4> +t "F.iev .,. t.,•f,Yt,• ,s• f3 }" ':' .'ri, t /SS's Sr� •'., aY: r,5 �t. }} �t`. .G � yy ��'; 9+. ,us ^5ji{:�}'� r• .ri:>>;..y �5. }i:'it,1,4' I �'rS.h .Y S,: r t.: r• f j { •r' Xs.t.'4-e";1,: °d�dtir'�i '5,tii91„ ":��'7F,I ✓f•� .�'. .qR• ,•. '�. la. �` a'(J.. •.rty, )X. a�`,'. .S-,�'n`%. .�• F aJ '�t: rMut ^I>.:.:I < .�. �7, r1 'r` •-i� •tx''4=.k, ,r•�t,5 c�:' rc. € }t e�f i '�,• t,{'i`4'.v'. ,'At' 4 :,�/ � :wkir ., r. 1, a.�:;?: �•13 f• 1,i e,f tYt)) �{:,:^3Fft il�.a >cY, r t. �,x:' :'t ',tY?.1'1 �i .fr ar.. ,.y. r5• :I..f.. S. �! ;!•, /. •r1 $ R,. 5', t. .r.J.t +i1`{r n"}'t;, �§ ;h 5 :l.4 •'J( #�4Y AY ,.S"•' .�1 a:, �'.8,; .L°a'Li ,fi%``• .V`. S .�r> ,4' <,. ,d,�'<�, ct •ti- , .E� '`i;•"r., .y,r ,,,r,„!#•r ..}•.a•,J..1 e �'•�'ti. Ktd)_.�.. ,a 5r.,f..t.='xs,.};k r:,{r,1 r4: .rtf>. ,J•.r.! .i':` t d: ar .'r e.. ='✓. ,t :�'t.,, 5�. 4., .{Ji�ta.1..r .C,»tt''{ ,F... rc°� ,"a:••.'1.1'. 'tr.,, !, ) Sh,o :.,.\-, .'l e, .a ..f., :.4' 12., `�•,J3 s, t.. d',1„lt�:`Y�, a. u;�•f k • '��, .a .t. .;� �yry,{r �S. .r• .t,�:.:.:lt-+•. ''-1.^ :�4'r i r t� n 1.�. .��1`� ,S a'J.k'.,e��. rf. 6 x.{ .Carl.Y•. .2t -1,Y "�r• v,t': ':I�:' '� { {'.,;''v.< .c, �,si, u'k-i•'!�. t S' itr' �''.o:%•"tt., ,�3,: ,.:,,:, w •tl�l•`:�. '.k':: ) #r+ '.tl"+ .5�e, �'' ."l`., '�,$�Y�F ,rt 1�` s. !..' :j` ))�� ,t; .("' �t> 1. t•at ..,,wXi�"FJ' t I �A�q�' S^.Y, •< ..R nNi'':t•. #tf, t i S, I \' ..�f i ,l .f., :2' :k'i:i '>.�.rf •.`:�. i�V{+ ,f",1., �' �S ,45 � .�?� l'`;V{:r., F '•y%r�,f,�..f;,� y,.F,.!.En t,3 5.. ..1:; y ..t.n.at, J,'!•1 Frl •Y ,Qr ..!- :!f .^a- Y{#.r .Jf q.,G-rM1- r'•'r 5'° .s{.f M �.,. 'yu f f ..1 r.t J:. �'�1:'' .t' y �4. .r{ 'ih -:1.�}• .{ 4.r,.3,�-.•..•.+.,J :�`,'.,..t 35' .,�in.yl.t�E-+.S5:;w'l i•.• � �( r: `-4B •,a, .*i`�a.S/.'Ktt`. Sa ,5:.,'JLiS.Y .a,� ..z'?*f �' '!a 't d: ,�'. P• .tt!p'„a... - � - "i4':ta., ,r;,, '.l�„„ .a t•' ��J t.;r Y`i' �? ,r..,a� "r��i7 ,i>. e.w. tt. ;t i. �'r '{,7,r. it ?y.. .t. r;•1,.i,j >� c�%,. "q .>6. rt.'Y•k. d �.7, t��'r�",.,4. v 1D f r fi, .4,t r, rru�'•j,.,r. :,,w.;;:•r � }a S :'rt: rr . •r',1 „rtjlSfj:'• ..,'� :'�` F�, '+!•, ,i •t... L, �r' §e .Y r ��^ � .� , :d: 4�•3.,: 't r. �,. ,c :E1.Y ;,t}t' i .�,w >•2'. ,�•,.�S` ..F x• 'ktt� 'Y:Y.r'"', •<. +•� +. 'Sn'Y`'k �i.z� `'?+,1. Y�:,;;:t s• t., 'r,. 7, t+'. .} .r, w{. .,tid• .,�'}: +f'< #t: }M , ,U� .;'+,i ,Y, F.c�l.� .f �'t+.J'. 't^•,. a<.rta.rt SF,.'F: f+.F.,:,'.,.t y ,t•,. .,t,: c�5. z � �.,,�<: 6•`in+. :},;•�t•+..� .#tsJ .t�w{, ..5 t, u 6 ?.i� b } `Y'k�. ,I ..C^•. t S.t� ,r',. 1 ,.� ..r, ...)�) 'r F'!.. t`n 7 .`'!'k '�.. :{!' .•r,eti'.t,. 4'. d ,��.4 !.�' �,r;,, '•4 ,F. �.�, ,w �, •<r.)� tr, s�,}:�;<:;1•i_., ,'-r•.�f'.,•"„?�, �.t.'r.:a., „r : =}ry} ,t�'A'n:it£�'f .K. .'V .p.? r�:R7;r : :� e ,�.r„,, k..Y'�,'.rtt�-.' �t, F4� S�k t5' iC�:Y. f ..1. .4> ,%''i:-•..... :`i,t :1iF.� v'a, A � AA d t .'•IY '4 i ,� ,.�' •�bA.r-.�r! .'dam. •drh”. rt * if.. iRI�J .,`,�,$,:yz5�n ,n.. 'S.. t i.,f,:i.,t��,• {,.Fi.,•fit"•'�.!.i?,',.4;�..}:i,+; 'i.,tw;},:Ja, h .�r)� ,yra, 'r 1 i' u >.It: ,f'>< 4;. i.. +, S Y z. t •f7 rr•1>' 5R J ::xt')''i" ,p t.t �y�'r`:,�i, t �t '�u. yli a �� rt. �,�; C �i'�?'}_.4yy :c. .7 7' •.�� t`S}'+. .7r� � F�iC.: ,2 t^ :A��a' .y., -r i67.,�Y{�.�f f`t�, J{S f',Jr'�t t'. .i;f � 54'%'�A f i ilg. :f XCt i �''•� '�' it r # �Fr1�.i,t r C,tt S r+{a o-;�;+5 r �p 137 �*j �s. a A r1 R'�yEl• `���+}a`'+,`iyt�t �ts•d ' �t;,�?',}; `,' F 4 .j CITY OF JEFFERSON, MO PAGE 2 : FINANCIAL SYSTEM `i DATE 11/18/00 FISCAL YEAR: 2000-01 * * * 5 U M M A R Y * * * BP0400 IME 12:14:40 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 1000 General Fund ' 2 YRS AGO LAST YR ADOPTED AMENDED CURR YR COUNCIL 't DEPARTMENT EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED 4 x`. 1100 Mayor & Council 79,754 78,698 0 79,910 76,847 80,000 79,500 -- 1200 City --------83 Clerk 88,026 98,289 0 83,165 65------------------------------------------64,015 93,265 79,203 1400 City Administrator 193,632 207,868 0 226,790 225,502 241,820 249,580 1500 City Counselor 224,869 247,457 0 271,575 263,891 299.090 273,740 1600 Municipal Court Dept 131,088 157,582 0 157,560 166,644 164,690 167,390 ' 1700 Human Resources 104,739 94,296 0 121,990 119,217 134,460 158,350 ��. 1800 Non Departmental 656,467 500,888 0 1,201,038 732,492 565,010 983,360 �t 2100 Finance Department 561,904 556,156 0 748,010 734,387 550,970 717.470 q View'h, a} 3100 Police Department 5,205,777 4,418,079 0 4,727,709 4,680.123 4.769.930 4,918,341 3101 School Resource Officer 0 91,902 0 189,455 192,571 218,490 211,025 ?I 3102 M.U.S.T•A.N,G. 0 194,667 0 228,650 241,455 278,720 235,670 j 3110 9-1-1 POLICE 0 714,375 0 828,750 817,507 908,320 910,900 3200 Fire Department 3,319,217 3,570,033 0 3,741,770 3,707,812 3,720,120 3,803,280 3300 Planning & Code Enforce 943,850 950,691 0 1,090,179 946,003 1,071,570 1,098,781 ,.: +" 3301 Solid Waste Recycling Y 9 0 0 0 69,325 37,714 21,500 6,500 ? 3400 Animal Rescue 337,513 382,265 0 373,185 378,415 387,265 393,045 4100 Engineering 953,171 1,009,272 0 1,104,587 1,041,187 1,189,610 1,224,360 4200 Streets 2,367,909 2,441,423 0 2,604,936 2,627,523 2,382,700 2,030,750 ., 4300 Central Maintenance 0 0 0 0 0 1.004,120 965,300 .ss43 9000 Transfers & Subsidies 1,560,075 1,557,464 0 1,525,874 1,525,874 1,539,099 1,499,929 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4,P{ * FUND EXPENSE TOTALS * 16,727,991 17,271,405 0 19,374,458 18,579,179 19.620,749 20,006,474 au f;.th ----------- ----------- ----------- ----------- ------ fa ----------- s , D NET DIFFERENCE 1,820,093 665,473 0 0 30,296 32,392 0 { ' ----------- ----------- ----------- ----------- ----------- ----------- ----------- , :, ** TOTAL REVENUES ** r Ft 18,548,084 17,936,878 0 19,374,458 18,609,475 19,653,141 20,006,474 - ----------- ------- p ,P :y TOTAL EXPENSES ** 16,727,991 17,271,405 0 19,374,458 18,579,179 19,620,749 20,006,474 ---------- ----------- ----------- ----------- ----------- ----------- ----------- ** TOTAL NET DIFFERENCE ** 1,820,093 665,473 0 0 30,296 32,392 0 ,k? 4 4. a l� III a r f ' r .4,i,4 sY, ,y �yN {?t �"�„� ny i� s 7 .,r�`y�;i� i .}r �. �� t !s!"�.. n. ,,. .t tr r �� ..•?. Y" r , .r. : .. vi Apr°. .�S�S G��S tB"rtA F?"k�y�qr°1{A+�i 4Y..8,"�}4 rXN(��idu7dtt d•. a3��. ��n �Fbtr�'l':�i��t+�+hv l�ytkfa,�/ t �''Q ,j r '�+ ,l:P 7.•"`^' YS(s s �7� ,� t(,Y. {}�'A4`t.+`ytpJ� '„j+'� �t,,, ��s r� l. t;r ls�1^ t �✓vJ.}. •.t h; it r rat r M '"i1 riy' r'� 11r •i t4: :n :r t,;.ariil;�•,. .i. 17 ?i 5 Its ::1 -ro t v �C S� i :j y`J{4• St :a �{ r 1. .l",�;f� 1a i:i 't{ C� y*'. i 11tx t"� �� 't`;,t. s,{ ,':tr Yt.,,Ji S.f � �. �r .l:r•Y L +F°ch^. Sai.nr4 r,t�'•,'+.;��t•,•'.1. 7. ,�7� S. tz a r . t.�' s;;� ";,�,, •,f'r.; �.;,a ��c";f P �7 ..wpr`J° ,�.s4=;'d���i,. r,1t. s},,,F,eft`+. 7::� .t' .,�,.. t:a l,�ti`°t iz'2 hkz�j,:�>�++ a r `s...;'�z>.=rti:r, y.+', ,:r +,,xt3� .1 ,:.. �+x ,�� ;;�� 4�t,Y ,t?`t`e7'r'4v3. iAj ,�;'�� tz�',°.a�t.t;.�3'r,s.,=.{ ..`S�r�,,,'�y '�tyG,y :.�y,:F �:..; �r' ��.. ! �?s 5.�a�;,,• 1�x� r.tk. �,le;.:�., r T sY.z. °�� .y r�r w,YL ba..r �lz, d t� Is 'Y t�'�7a i au � 3�1� �"'y y��y'�Y'.!,:.•u�}}�t�rlfl `! r.. :�µ, �;:•S,. t �, ;.. 4 .!, u '�}' t.'�}{�.•,''. +'�'.,�'`i4nt.yPpy'ty :�`Y` •�."�., i `1''!i'. `i.7,. ��._t. �^��E�����.SSd'...1551 cL`Ss'��^�1���� �a'Y[.�S_fLtk�X�.iy�.ri,Y�.�"L�r -f' _ _.c J. �t .. .�, ;�t;/,��qYr;a F, '�-1.+'i"juY}`ii�is,9i uf�.+ .x •f{ �` w3' i+�'Sr° , :{1ty""sy,�'3 4 ^`g.'"" S(ht f{4. ry�42•.,�V,/p? {:�t:y.�� �jY 1"i��� •,t4+igsi � 4 � 2`I 9 5�t •N . ; ,1°�-'t+ u :d7�' ' .,, t ,,... ^•i .'�2a" i �yr'�'='� i },.xt:,.,l� x ¢ }'Iif1.V� 'i 1B B CITY OF JEFFERSON, MO FINANCIAL SYSTEM PAGE i r: b,r DATE 11/18/00 FISCAL YEAR: 2000-01 BP0710S E 12:11:44 CONSOLIDATION BY ACCOUNT CLASSIFICATION RVSD07/96GILPINP ' �x • ALL FUNDS - -! 1998-99 1999-00 1999-00 2000-01 DEPARTMENT CITY ADMIN MAYOR COUNCIL �6 ACCOUNT CLASSIFICATION EXPENSE BUDGET PROFORMA BASE BUDJ REQUESTED RECOMMENDED RECOMMENDED APPROVED ' Personnel Services 15,088,069 16.866,508 16,354,540 18,882,420 19,540,685 18,600,059 18,600,059 18,664,120 `�•,; Materials & Supplies 1,098,434 1,279,381 1,232,265 1,425,410 1,435,710 1,389,810 1,389,810 1,389,810 Contractual Services 2,332,546 2,693,595 2.649,774 2,757,987 2,918,205 2,787,361 2,787,361 2,752,882 Utilities 1,128,036 1,135,336 1,116,093 1,150,310 1,148,700 1,148,060 1,148,060 1,148,060 Repairs & Maintenance 2,083,422 2,183,888 2,006,390 2,130,270 2,140,830 1,684,400 1,684,400 1,682,800 Other Operating Expenses 10,225 0 3,327 20,000 20,000 15,000 15,000 35,•000 Depreciation 1,419,719 0 0 0 0 0 0 0 Other Non-Operating Exp, 74,481 0 0 0 0 0 0 0 Capital Purchases 1,217,956 2,844,497 2,679,175 211,000 3,839,673 2,370,613 2,370,613 2,367,914 Parks Capital Projects 1,879,914 2,105,OB3 2,109.196 250,100 1,480,730 1,480,730 1,480,730 1,480,730 ` Public Safety Cap, Proj, 93,324 1,085,325 1,085,325 0 693,500 693,500 693,500 693,500 Strnwtr Capital Projects 621,683 1.521,181 1,531,402 0 400,000 400,000 400,000 0 + Streets Capital Projects 1,620,939 7,286,235 7,286,235 0 1,796,000 1,796,000 1,796,000 2,375,080 Transp Capital Projects 139,436 608,517 568,517 40,000 72,000 72,000 72,000 0 A Misc Capital Projects 141,457 642,635 625,135 750 107,250 107.250 107,250 107,250 (h Wastewater Capital Proj, 94,856 2,188,667 2,188.667 0 2,310,000 2,310,000 2,310,000 2,310,000 '. ., ' Operating Transfers Out 2,431,740 2,522,625 2,522,625 2,554,656 2,554,656 2,506,786 2,506,786 2,515,486 ;fir j Debt Service 226,439 567,400 567,400 373,160 373,160 373,160 373,160 373,160 ----------- ----------- -- ----------- ----------- EXPENSE TOTALS 31,702,676 45,530,873 44,526,066 29,796,063 40,831,099 37,734,729 37,734,729 37.895,792 ' F .r 'i A .. f A 1 J IV 1 s l ."1 .r!,'�i,'7",'.' ,Sy ,Fi't �•si�,' :it ,,� t.' ty�ct �.t, J}s{i.,F:t" ? '} ,x , �3y�. ,. un,yt( ;`'�7E.�.',�7. le. ;.�t t %'.0;, �* d+ } , j�.i . ,,.;r r� t. �h a,f. , �r ;it',�`�C`,v,`-.L��.,f.t34.-dyt i:v t'25�-Y'�.�4k. �e,,[4.�� 4%�St� .;r'J3.'$�S�tiitw�,) 4';,�i'i'i3� ";-s5fS t5�1'K�y1F`�,i'!f;`,xt�'>'S}�.+ta�iA �t?(tF}•iR"i�',��e ,��5`t,, T��.i ' 1 ..f:•. `Y �, lxRC�. "f". Yom... �. !,i.Y,. f::'.A:. "F;, _•++ ,:✓!. .. .,.."# ,v.t',,;,• -1 wi� J<,$,to•;'4� ...,t :' ., �; S 'v�r t.WA1L` i !t<4. rt ts�, Sy k � . 1. .y, + r 4 .f{.'•n k v' . 4 `.l)d y., „ � �'4�her�s r! tk+� ��X'i�,:Q;'�.�P:.�.F•�ar.T�^", �[Y M�g ,r �At 4)�2�Y'T�I �' i ,�hlf�, i• »'5��' '� qy�'� }• , �'18 f 334}}6 "%! P s� h �y1� . 3 1� t �K +< x ",.,� .< �"4 , 2" 'r>T-, tj 'd ., .aw. ew,w j iJ .}y,uMMui •G,tl�l +'Ai 6.t1 } Sti ,f. (( PAGE 2 a� CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M BP0710S DATE 11/18/00 FISCAL YEAR: 2000-01 RVSD07/96GILPIN CONSOLIDATION BY ACCOUNT CLASSIFICATION TIME 12:11:44 - ALL FUNDS - i"4. 1998-99 1999-00 1999-00 2000-01 DEPARTMENT CITY ADMIN MAYOR COUNCIL r Y:nd i`1 + ACCOUNT CLASSIFICATION REVENUE BUDGET PROFORMA BASE BUDJ- --REQUESTED--RECOMMENDED_-RECOMMENDED- --APPROV_-- ___ __ ________ ------------------------- < �• _ ------------------------------ ........ - - 3,835,321 3,917,978 4,007,733 4,077,802 4,077,802 4,077,802 4,077,802 4 077,802 N Property Taxes Sales & Use Taxes � 11,742,055 12,437,730 12,344,646 12,623,717 12,623,717 12,623,717 12,G23,717 12.654,848 Other Taxes 1,527,265 1,614,754 1,650,978 1,686,730 1,686,730 1,686,730 1,686,730 1,686,730 I Franchise Fees 3,799,728 3,897,596 3,743,204 3,977,782 3,977,782 3,977,782 3,977,782 3'997'782 ' i Franchise 2,123,523 3,529,656 1,0.18,675 1,616,171 1,934,208 1,889,329 1,889,329 1,953,590 Intergovernmental { ' Charges for Services 5,484,537 5,674,960 5,724,304 6,269,490 6,269,490 6,275,441 6,275,441 6'210,230 Chrg Sry - Field Rentl 6,485 9,020 12,098 10,230 10,230 10,230 10,230 ri Charges Sry - Concessions 20,035 16,310 18,929 17.970 17'970 17'970 17'970 17,970 W Chrg Sry - Facility Rent1 94,397 78,790 102,315 102,780 102,780 102,780 102.,780 102,780 J•.., 471,760 472,570 490,590 492,330 467,330 467,330 467,330 467,330 aNt Chrg Sry - Golf Course 660 164.169 166,300 166,300 166,300 166,300 166,300 Chrg Sry - Memorial 167,982 159, Chrg Sry - Ellis 49,875 45,300 46,825 300,050 300,050 43,380 43,360 43,360 43,360 43,360 _ 264,822 272,755 266,968 300,050 300,050 300,0500 179,840 179.840 Chrg Sry Ice Arena 179,840 179,84 t Chrg Sry - Recreation 192,637 186,430 181,267 185,770 4 ,, , aFees, Licenses & Permits 353,456 360,350 409,078 472,240 472,240 472,240 472,240 472,24 a. 'S 791,887 736,940 748,264 797,230 817,230 797,230 797,230 797,230 Fines & Forfeitures 1,012,870 747,090 849,719 790,380 790,743 791,533 791,533 794,065 Interest Income 10,740 10,740 10,740 10,740 10,740 ^r �k,� Special Assessments 27,301 50,180 15,148 592,631 883,275 741,629 688,650 685,050 685,050 685,050 713,0500 }`. Other Operating Revenues 0 0 O 0 0 All Other Revenues 0 0 Operating Transfers In 1.707,124 1,584,874 1.534,140 1,547,660 1 '609;080- 1,587,476 1,587,476 1,668,447 Carry Over Surplus 0 8,854,655 ----- ----------- ----------- --- - ----------- c aa• REVENUE TOTALS 34.265,691 45,530,873 34.070,687 35.877,411 36.146,181 37.734729- 37,734.729- 3789---.�- � - ----------- ---------- x.. ---- ------ ------ --- - ----------- - 0 0 0 < ' * GRAND TOTALS * 2,563,015 0 10,455,379- 6,081,348 4,684,918 r� + A. a I i r ah .N 1 1 I I 't�. i z n t:J•.a1 " �'� 3-: '¢r '`'4 !�'}: a i.l'!�g> ;,{a f r ) arh ijrh ya,.° tC},j r:j• 1 s � i r h "r x .1 x:f• .. . hyi+�. ,1. }.'.-:. ., �<, atf ; ,r •�hl'y';>Hr`1,..,•�'u`;w�� `;kFF.�� .r;.ry f.{ r. r. .. ;�i r•' t :•'F;%;�l�,r,qtr � r i?�t +li�`'z.t .w! Jii? .:K13•t t � t ,�. � h 4� -z x ut .. <. ... ,. - li^ + . ;+1 t. �� �%�1 � !',.�� � .1. e d `y �r x. t.,,r, it� :i }1'v^f erl t.si�Wt fR av�a..��y�.�'�t�•�az�,� .j •! r• `, �kq`.r'�y� 4, r�`� f r a { ,. x.r � ,s + .*�F�{� ' � t�ri1<.",j} •,� }��,. Zi r s'`'rt IAf'r f ;i, ,A`+;tl, :"° Q •t. •d�'; t.;, > ,� Iq. .f. �,' ` t'tr'*,�+� n r } ,t..d.�i 1 ,7'r ,:�r ',#4.,r. kl�v. .,r � �',.,�µ L+":: .a''x�'s• f;� ="t t ,u.l C .�s. ."� fs r.t A,f� n'r I,. ��, ,,{.;�lf«�i7;} i,. ,, 1 t y:[,;�.„�4.,r �:i�,'��,;. ^xpp�e7.N,� �..t ;�. '"a. :,{� •��. � 4 �.?5,1"'{'t,pr�'xr'�`� .t'§5�,f ,t:, tst'i111 1. 5tC l r:. �: ir,1�15�., .7>,f. A.� r:�ti y •{;f.;):?. if$c.sv� 'y�tgg�:. 11�t;,;.Y u,1 ,. ' . �1+' :z}!`t@q�y�' ',4A r �, �s S f�,.>r<f ,:;.,.p.st. ;{ s;u,"; ,.:1''jt`".t 1•.'iR't':1ft.r. f•"..t.�� nl•.}$�.e�`3i�{4:1 �• � x �> s .}C,L,,.A"Y ..�+k ' �f�'pp r"d'.�4 a t},.',L'i • &?,,?;A;":'Y�;`y":';y?,, ,.1 �. 1 .tat„';��•�:,;,'`:�-t^. .:h•^.ilJ.;+yi,si...i,"�,'�u'.r .tr.,L;y,7%l",r0. > ,�c i. � Ai• r �t;1.;C44 'S;, '+� � *Z .y {t ya F4'r. a.. d. Lr r ,..r4,��kc: �)r�'j t�� c, 7• .L 4 a £ ��,•�q,�� A rra t,� � 4 5�,' "SY � c I^ cl �; ?f Y r{„ttx,{t•�S)It {3�� `,3#.,7�'��'`F�i'Y:S�����' �a tg}�r,,� ..G h�F j� + .�Y"��y,.j ft'T.'y�i,. 1Aj° �c4.{,,,''�"ry� �t§ ,.J ,J i/,}�L 9�'��t'4�:1 Y T. R 4� s i 1J � i�fM; tt' r R 4k��� $ ;'h4 4,x14 th S �, ;;t" 'a5x .i. ^� '`°F`` !fi$':,.S�.r�w:`�II"aR'?`°.•�i�!�"5nttu.^G!i'4I, X f��s , t t Y 1, t n c^rr t 1r -7th, � �• �' t� 4i•� 1' .."fir+:'�''15�. k�'} ' ��`+���1, i `'r' �r Y a k!"+'N`. .F t� f ski r..l)a, x ` :1 x � K , �,�� y t, •x � �, k .l, Y n Y �;�„3 t t tax i� �' .,r;4;��f r<. 'r: g,a��+�t�,�� �-kl`S�t�T ia�$4; $ j n�'�''������, 2 •���. s� � �v �''$#r��� y t`� c%`� )��s r}1b�F��i.r 3•'''4 r ,1i:h, : } her 9, >` 4 v •i `;��•.�� 1. u4” � a •.t�f r7e r ,t A { ��"�r�+,,: •F AIL _ ` . � t $V d��tij�raA "r;•'t1'f y4YXtry'�At'Ff vlA�., S v 4 t t J 8 lrr I svw�� t t I trx t: ! ti r•' i,f i:s Y.�. Y.r,'s;'. .'r':}.:r'I w Y r',`i;,ix. •:�E;ti;l!” .s,,rM.i••r;'✓f:'{"l^°.Sy,.s�,?k'';d�"wd.,`°,.,,+¢,S*,,A R.•a�,p, Yps.��f�..•.;a+;7,.'q fi,c e ats�1°w;,d a i.�il. d ta�.3 C'aa'�f;�e��F„bt�t,',$t }I,r�, r i 4. aw,t.,,.1�.c•..t.5{qA..'.v 4.N 7.'"”F s 1 tr[.'r F;t,k d` w, }x a y j Ar,r: �. _�,�..,...ap' x: >f'•' �., J, a, r .�'. ,S r a' � nrar,. .# t'v'r.; f.Gar' 3: au'h° ;x; /� •': '¢:'`,A i,K�' •'S:.¢i'so y.:L- ,.fir[. ?.s:Cr;'^.'�.i J. °'4 i:.�J'r`,.,( ,+A t.y_.i k•r k�'+$x' i7_ Jt, i.:k 3'+j"'. ,r.t'r t ''I:, '�.Y af:�x} l;.tar "T'. �` 9.,Y.` 3r^:i�.�. 1, rzL. t'.1 }y ! .rR},• -.•v....., vb�'���t'.^.,*w ,f:, +a-r,+ ,t.p.at(.i..,,SL i,;l.r�' `". ."�Y }r'U a+�"`.:ll, ri: Z ��}7' � H ��t �l ��,r,, :Yr.,b,.#x+. 'a?"''�.�. '" if n$.i.. t,.,�U'1 .t;'PY.`r,. ,{ .L t.0 .1flh .,.. W.r t p", `,1�-;, .� �S*�, S�„ M1 1'�e Y^j+ 4� �. r t+T :Jr:�� r ..+� �• �r ,!�. .1 4; 'y "a,.;•�,,• .w'�` cxr k?`,.e •�;"i,. :x v,1:4,�. ,4 A?'�'F �)��n .,� I,. £ r.Tom; " rl%'�.!,...4"`' �L. trea t 4r. U. f�f.$;�ii:ft{'"�t � n .a.}qt s 'f'3'.P'„'r�.y.,. `i ;'C emu`'`+ i{ri�;.1 ,�r�`,r'”, 'Y'° „4:i{•,F:rt ,r~ t' �pts,7•. :x'';�' ,4 .1,. r'�' ;, .r„ ,.$'�r..h. '��Y' .a` 1 'Y,'r r�q�.. L,. .,.,Il. :r t� ,� ,a.,, �t^ •;�"'Y �'dy<�!'•" .,t.�� '+}:a 'ter t T'4 '�s ,4'te�'W';x r'4�r,rfr-. �{�i :i:,J, f,�t r+s�S. 1:I-�` `i.?•h eI• t" r'„t 1!`.i�'iS3�,# ,,{,:,iH.`•{''....L.t .tsK c ,7 ;,fd”",s r ,..}..,,t. ;:e; .t nth+,`t'�t�.{.�'{kt1?!'•' 'i:�%!.r.1'r k��rY v��`0 � .'i�a. ,f.�.:t,..�yxtt8{t t c�Ix4Sfr; !"t�� 'f J x F, ty J, }��}3 �: •. 1.7,..E wf, ear. x l j r { G`,.t t. tr 4�'+ +�(r'T,'r�+•'i'Y✓,Ytf� {`{, tl. 4�,.1., •=a±•t ;� �,rL,`„xr..e cAA 9jw,}{.D:'.,»` rr�". .S'' 'J;fu, x je }. dy�' .�:�t.q''"''�tr:'t��x'yt.�i+q� y;{r.:q if 1.�t q'�t��� e�Jr ` a/ir i,�ti�£ } }s"'�xl�4� � r ��y ,� ;i v t�• ' 'rst 7 �i . .,S r"Y s,,b1+ �^t � w���� ' ti`v" . w. . . . . . ...: .......�,.��, } \ . � Z73 � \ ƒ \ � r 2 : % \ \ � ® \ ` \ \ : 2 \ ) 7 \ \ 4 \ ) ° / {• & , . e \ \ � $ / \ 4 \ \ \ ) � \ � \ } \ \ \ � } } 2 & � / \ } y:p� «�� ; ya:«7 «yn ± \%\/» \ /;,-7 � 21.@, • x!= ,. p,a k � T:9«„ \ . . \ar.t� .�„�, � � . c: e7ye 7. 'r. V,� ..., ** � � 4`r�•h t' � �•."- t �i7 � °5,;�':r t.t M y.nRrN`'' 31.c�"u °t G. r � , .r i t i t .rr i, �, tFA :.r 5.""+5.•ri' >'1r .5. 1 * � }'. i�s' tv" 9,�}t {,s:j�t'r`,•f�gir("� g i�&�,t�pc. f +, . :6.k r .t t r �., .ri 1, t �{; ', `+:+ Z'T S,�'+M^iS'in1z�}�t.�`.rr'ry Y•rS'l4i,,'1y 4�+>-'.'`,L➢t^,¢y.r�a:t'i't.��f.Si?!.d4 r��d�,Iw a s.7`H,,{`",a•rT:i 4 t r'`{+j�t�+'T4!.1"y t,;{"fi`t*if};4.'F f ti y itt..t,{'.`7�i}!c'fit,.;r.tR�l Cis:t t•(1,'� ,f t •.'t, "tt I'r ,f.i,,t,. t,s S�'S 1 45 t 1 f S)./.,1.3 y7 f.t{y1'.Sh S=; ;i 9°1 ti.z�';"\'r,t�f'ry 5 5 s44}�y:t M%,7•tib�•r.r�},r i tN St.f'..t.).Ii..4.Id i T 04 r t�=,...r,�vi\',�'t�^r�S'�L+J��:r,�q t^�.4ri y�1,',•;`S y{ ..�'. s,'�'ji'$}'!'`•#\:,�,'fytlr'}` .{i`t�. Sc ty ., 1 •.J'fY tJ #' 4 # t .t. y t 'f z t J, 1 1"� s .ii:. t i�k rd N6 'r `'ri..y �wfe 4r(J+'r" } ! ,i a{ A, (.t � v,:, j. .. .} ,} r:. ° �� ,s!t J Fr'���-.�� ` ki,;f'��6.?}4 ��� R,• 't ��yy ^�',e )+.�t,�.��;:s,rwki,i�Yt,y. ,.i.',,).�,r ,7r.. <<.s < .s, s} i -i r' tL�'"t';1' �r.75�� ,tr tiw� �vt j�:. o• •.r,?, s.i `TM;• "ruts t'� ,a �, •� , e •:� / i 4 1 c• 4 i I '1�, d n �i� ><rwa /p?4 51 '4• ,t� 7"+t� .. •6. §r fi � '�l,a','�1. y tktFt;r7'f t ) 1 't l'flt .,.....»....... ...•.....,..... � v n t•,,, to+:3 rrzt}r �+' 1 �j, t, f ' v r ''A' .r t'•:r.s, stt' .r.', Wt•,1 N S .sFa $ .��Y'�'(l�l�:'!fA" f'XPYtI'ftfr�,tiiE�f:�N�rlv+ns....Ai.,�.,s.. uw..u:,..w:.nww.♦n'.`,r1.,aonr�mii+iSeiexr.4mnwrn,NrSrAnW+whta:iaa43,1k'1'�V'.�"4�f»'{"5iud:wLY. t M CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE •,; DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 }'r , TIME 12:14:45 ,.: REVENUE ADOPTED ANNUAL BUDGET GILPINP Jt r.` V;A` ,K�r ): 1000 General Fund DEPARTMENT: 0000 General Fund Revenues ° t; r S„r �•` 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL .T ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED ----------------------------------------------------------------------------------------------------------- Property Taxes 0310 0010 Current Property Tax 2,291,016 2,488,242 2,535,785 2,557,484 2,631,701 2,631,701 0310 0020 Delinquent Property Tax 18,758 16,279 28,000 19,778 26,990 26,990 p# 0310 0030 Railroad and Utility Tax 0 0 0 0 0 0 t ;tr 0310 0040 Financial Institution Tax 8,285 17,924 9.000 18,470 18,470 18,470 ~,y ,. 0310 0050 Prop Tax Int & Penalties 11,362 11,779 17,600 11,339 17,470 17,470 ek: A't 0310 0060 Surtax Receipts 23,317 23,642 24,000 24,462 25,590 25,590 0310 0080 Special Tax Revenue 2,871 1.783- 1,200 2,458 3.510 3,510 {j• � ----------- ----------- ----------- ----------- ----------- ........... rt k'r'tSgJa 2,355,609 2,556,083 2.615,785 2,633,991 2,723,731 2,723,731 '� i•„ Sales & Use Taxes , 0313 0010 Sales Tax 7,435,919 7,587,900 7,980,925 7,875,618 8,146,000 8,177,131 tirst ��t `% 0313 0015 Use Tax 964,982 0 0 0 0 0c��' xsr;,,•;t 0313 0020 Sales Tax Interest 20,383 17,664 20,000 20,193 20,797 20,797 » h4i 0313 0030 Motor Vehicle Sales Tax 407,022 441.034 451,805 403.839 471.600 471,600 8,828,306 8,046,598 8,452,730 8,299,650 8,638,397 8,669,528 �� '.'°at"{'' ' •"; Other Taxes �- ,:: 0314 0010 Gasoline Tax 1,006,034 996,448 1,026,000 1,055,797 1,111,710 1,111,710 `; €s 'F"•'A :r)y 0314 0020 Cigarette Tax 149,905 169,681 158,754 146,262 147,570 147,570 4.0 t• ----------- ----------- ----------- ___________ ----------- ----------- f^'• t •lrl 1,155,939 1,166,129 1,184,754 1,202,059 1,259,280 1,259,280 ..a�'� 4 •li' ,: Franchise Fees '' r a,`•• fig,� �.r �•„?'>i 0320 0020 Electric Francise Fee 2,179,686 2,159,934 2,191.770 2,104,464 2,160,680 2,180,680 ' . 0320 0030 Natural Gas Franchise Fee 645.350 659,097 664,608 634,535 691,192 691,192 •,r;; 6320 0040 Steam Franchise Fee 26,040 18,942 25,251 0 0 0 0320 0050 Telephone Franchise Fee 591,333 634,579 678,167 704,220 763,450 763,450 3 ;r,t.� r 0320 0060 Cable Franchise Fee 285,571 313.062 327,800 246,270 352,460 352,460 ; „ ,.;; Y• ' 0320 0090 Franchise Int & Penalties 0 4,114 0 0 0 0 3,727,980 3,789,728 3,887,596 3,689,489 3,967,782 3,987,782 L Vill Intergovernmental 0335 0010 Federal_ Grants 34,809 0 0 0 0 0 +i ,'a. ; ." 'Y•� i'�•'4 0335 0020 State Grants 101,445 2.894 5,000 0 0 0 /+' �'��.=}•t'� 0335 0030 Operating Grant 0 0 0 0 0 0 a"r, 0335 0040 Local Grants 15,000 42,303 265,000 265,000 19,020 34,020 Y �. 0335 0050 Cops Fast Police Grant 82,650 0 0 0 0 0 �• x,:; ' 0335 0060 Drug Forfeiture Money 0 0 0 0 0 0 0335 0100 State DNR Historic Pres. 0 0 0 0 0 0 ,r 233,904 45,197 270,000 265,000 19,020 34,020 d ; ,t,�. t � Charges for Services I'B�t 0336 0010 Administrative Chrg-Backs 509,500 429,600 421,000 421,000 364,500 354.400 0336 0050 EMT Reimbursement 20.000 20,000 20,000 20,000 20,000 20,000 . , 4, t, 0338 0010 Street Cuts 22.202 28.833 30,000 23,280 31,540 31,540 ,, { t' �f v',? ,�y�K,`; ��}`rfin-?aS,•'."l.i.'A,�.b#'��'.ti�:''%t u a,t4'�,Gi xi ug�Y1.�..T h y'., .i°t tz.qt r.ti•,y.}1.r�fi.jI,�,��'.}�..;k?'�f f r^i•H.t S�,t N i{SS:'..3 u�'7 JaY'.�...•>jri'�',fi1r�d i l••x t{4i,�`tf,:o'k�Z,/d'�Jt,r�«4?r".i i'�ti��� •.,+ •f°+N t� 1'.°f�nd�;q,tr'jF;��"t i tffr��,•Hyr�+'°.LJ:f�t�•';�!,�f rtii{'C.'{S,„�x'5ri6V'.'H,t k",t�=1.r4r e��',,'t;•:,'{,diS�a w••�?a�trk��?.r'ya7{r�°y lY r"�st�.Y:�•+f:�g#\«y{:f i����°k u�zy•''ntv.,'�f�4(Ii,:<J`{.'±�f�`��j rrr Y i•(>t�,+z y�i�«vn,fs,,`{�?'?l s:t�`+.}7.•1�^r�`.r+'.'e�#'!,:A�JtSt'5.'.?'iNcl,•..,e;��,,.r'�`rJ+��i'';�::r„,t r;t�1t�us.n i'f?,r?:'�<,3L{.,p';t�a}`t,v r§r,�ryJ�'T�:ii i.c?�,!:h}a*•�'v'n o,1�P;y.'+ll}")+:+,r?Y 4+',41.�ij�:-Y r,'+v?7 y+.t,�:.„d1 1`i�Y1 ipFNr i{s,:�3f�,itt.yi,-.,:t h�{tst,�.t�'%�,''�o i't k�•1'ls k rtt�YZ#..[4x,,.+§.st;'t..�^'�l.fue 1.Y�v H S�t-''S4.X�'pt.•.�f tM y�'N.J(i 1 a�?{f f'c`�f rn',�,.\rttij'i'tO`k"'r7.t`.ri'.-�,t?r�t�,'.1 t s1gt�r?f1 c 5 s 7�'4�'s�-,'it1{y��13%ar,C j�.tiy q w'{�'��5�'li k`P y!�:ic1 s�19,^qf ri!�rf A.4';,rf{thh J:y ttY4ry��;�l-t�Y�r:�;':ty.r>.r,u ti��,i�.,,r:4 f7.•f+j'ry,��t.+"i t t1.�s n•t`„:.�..„N���,"•t kq tf t'`y.`tt f.(.t,rGr.S`r•,Sf:.ry i.`(.,a»fq lt{;,�l��k+%t'!iM,l.•?y,,�S Cfft r th�.:�,�.t'{;�.f 1:7�i�;�✓''t p�'al SA`+�'a Y;;.4 Le.a a'i,i5y f 1f.Jl'E\4 +'�+4i q$�'�tti•�.rt4,d."ix S try LQ „1? tm,y' r t� Tg 201- �`,.5 l},f���y{��s°,L�t•rn' .\i i;y.?�:•2_,;k�r'�'r�,'S'''.r11�r,"�',jSq Ii+n,A£ Cr e r, fi• t�t*'j..r•r,uF ` + `��w•titi. YY# d�+• 5-'J,.q'u 1'�+ ci. ,�+, „F'(, .,�. t}� ei➢$•t'f S« >Nyf�_.r:�lfby l.�t�'rC��tli �tt,...v�}j.,o++lf, r3��.r.`A'�` -:}ii)%°r`?I,,tN ft, � y: F.�.•'�«J,I�r�+r ,"' r,Y 'Yt?.<'�.�+�•�, !�F" t ��. ,..R",r r�t`�i'?f: ;'3T,,:?b+:,fa`� ,t{t " r. .,,,, ,ikr .t y S� 'S .t•� ;z{t v i':.n'f'y c+ t ,��...:�} a t:�. ,t. :;r%^�' �,� 111,,tit+J,ftn. ;,�'.t„ .1 !.;:.:,i`,. 1��,h, ^t5i;,7 i f .�"��;, r?i^Y.:t,iV j�.; � rtt. .l, f i'r�2'A{e;.n;� .�'.,:{r '^r ,�!.r�•Yi{ „`'� 4 �i s}t.��t } } �r!>.'f 'r,t3Sl�rr`.rr:?Ir `'f'1''a 1••<,.T, at: ,� ..)f�r,i.:�,l:. ; \, a?il 1w�t. s t ,t,tr: �. t ,t..h.1' {�.J�,•�'+�.`�i�? ,?�. '�3'�,•.fa ,N }.i :rs>f .� �v,, 5 'ry "i ' '3 t :r •�. E. + z .VC' c ) 5•.�' r '!Yt 1 .1 s i§r,•,':t�tt,, ,,t t,i. + � ,� �y.. r. � � ''':;,t ,'Y.,;��' 7�t�.1{§ i' t�n�'�kk*y r.r )r'.� t; �{1�t a , 3 �:.'*r-t:�n •�4 xe e�.r .tt �)r � t ... .:. �`":+«, -'w -r 3 J,�.. 1) z "t Iy&r t +%v.7 x'.4{i S' '• , ! ,' F, m tx 11s�+"fi ,M,yX ;i,'r�:„? +fir+t r;. +t t f, i} ., +` r t U• t :,. ;i :i�. ;;;dFr; � .';?- :' , , .P. y�, -i�,✓,,'t!, �{, ��,�;i;`t�F ��,f5t,,1!t U�t_C,4r3 r tt ..t y .+ .. ,.:7 +`s r '' ...t; t�s C i v 'i�+71r`^i 4 '�re'J.1}�'T';:,st+"?..;r'k1.�t,tf,tt 't4y " d:L} ��iix1/{ii•? ., 'N3/ '•Y�',s'S+.•i.•xi a x1,'�,<«rfi;`:..: ,v.. f`•, " b pt .,..,.t. r ,�t:.z-. ��c. r. �,� s, t tr G �'.-?h7 j , �,.. .p't#ZrJ!'�+'3t :�r r't!tt. " :4i�{+'.,tsi ,t 7' t il:, y i ,•t :d+ v.1 9 fr v j } ^,YJ� tltt}�ni�f�',}'Ft,{L$�A� rt!tt �*C�. r 7• K,�,:, �if;. ��,,,�(F,s�l{ .� t, f t ', i ,r � v, .t.e ��•� ha rrl",.. rt }'t ;��„(.+''<# i'f.Y w'vtii=.. :.'! , ,.St aY. Vt ..+.fy 9 �. ,. :�. J, +xE `a^'rr 7 s yit�'t.�'?',tro. ,�, F.• ��j,yY '' { !., ViR 4�x:'{ ad�;y �.a, ,ty't�a ;f / �c a ; t' J .�, y tI)';•,,.. � ,.l,1 X r t, r�' >r'7 i 'v $ Y .•� ;J��• c f;1 ) t' t c c �s ,\ S s. ,J}i$.,+� 1. g, t ","t'4. x{ 4r. t 4.R tt ')3 a i " . � � :'' . ' n ., ,li. y s >~4 < jrr < .r•�;"r!t'`r >. 4t"ki L#�.L,':4 :�;4.t.,.:�u.�1.�'�R......s.....,r.;.c.:.ra...:i,,;.x�:a•,..:rr,iw�.wre,ew�nairtxc>,sc2#aN�t+'a7usAtaN�t�tft'+aYVtedt+rtt,+„ww..r.�.:;.::w.«,,._.....�.:1_...,u.L,'...�r..,.�s.-.d,�.'kr'na�`.ic.lyui "� .�� v CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M24'r'�'' �ryf' tr• y:�C(p PAGE .r,5 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 ` f ,• �,. , TIME 12;14:45 REVENUE ADOPTED ANNUAL BUDGET GILP s,.-`� �,` �°��•s. '�+ '° :" FUND; 1000 General Fund DEPARTMENT: 0000 General Fund Revenues 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED ' ------------------------------------------------------------ ----------------------------------------------------------------------- r..,. Charges for Services k 0338 0030 Compost Service 0 0 410 0 '"` ;J. 250 250 0600 0010 Fuel Charge-Backs 0 0 0 0 135,060 133,700 0600 0020 Parts Charge-Back 0 0 0 0 _ : 157,080 157 080 '[ 0600 0030 Labor Charge-Backs 0 0 0 0 130,360 „ ----------- ----------- ----------- ----------- 551,702 478,433 471.410 464,280 838,790 827.330 Fees, Licenses & Permits 0321 0010 Liquor Licenses 41,018 38,316 42.000 44,034 56,450 56,450 ,fix"+,'1�'J�"'`•'�' 0321 0020 Business Licenses 161,462 168,313 171,000 173,309 259,370 259 370fFI94 :;i�•:% �,ij�••'; , 1°-jl 0321 0030 Soliciters Licenses 3,880 5,525 4,000 3,845 4.000 4.0 00 0321 0040 Building Permits 27,241 30,430 31,000 28,473 31,000 31,000 tie., r 0321 0050 Electrical Certificates 5,285 5,050 5,200 6,530 5,200 5,200 ; 0321 0060 Electrical Permits 13,121 15,229 13,600 18.201 17,280 `j. 0321 0070 Plumbing Licenses 3.700 4,150 4,400 3.945 4.610 4,610 ,;I7 0321 0080 Plumbing Permits 16,666 20,183 20,000 21,135 23.660 23.660 0321 0090 Other Licenses & Permits 954 1,052 1,300 660 1,160 1,160 '. 0321 0091 Inspection Fees 5,630 5,108 5,000 3,951 5,000 5,000 " <••, 0321 0100 Curb Cut Permits 255 150 100 210 120 120 is v, 0321 0110 Board of Adj Fees 2.925 2,775 2,900 2,025 2,900 2.900 ' 0327. 0120 Sign Permits 2,490 3,575 3,000 2.610 3.000 3 ' .cE.,'; }•,,k, r•ta 2` 'fir f.'.'. 0321 0130 Demolition Permits 580 300 200 380 260 0321 0140 Accident Report Fees 0 0 0 0 0 +90 jl ?6�t:j > 0321 0150 Accident Rep Fees-Police 14,774 14,427 14,600 13,292 14,600 14,600 � .+° L;.:• 0321 0160 Accident Rep Fees-Fire 102 110 100 166 140 140 0321 0170 Animal Redemption Fees 29,591 29,705 32,000 31,228 32.450 32,450 0321 0175 Animal Permit Fees 0 20 20 0 10 10 ti's ;~���t •�,{^, `+ 0321 0180 Animal Vaccinations Fees 420 795 750 1,340 950 950 0321 0190 Taxi Permits 260 195 250 240 250 250 {r 0321 0200 Heating Permits 0 0 0 0 0 0 !.,,., w` 0321 0210 Electrical Exams 0 0 0 0 0 0 s'" t a,tqf? ' + 0321 0220 Code Enforc Misc Fee 0 434 80 19 70 70 � f7 0321 0230 Vacating Right of Way 225 225 250 225 400 400 0321 0240 Plumbing Exams 1,500 450 1,200 950 1,160 1,160 Y� 0321 0250 Rezoning Request 3,116 2.939 3,200 1.996 3,200 3,200 �����•r���k.� t. 0321 0260 Non-Refundable Plans/Spec 0 0 0 25 0 0 ----------- ----------- ----------- ----------- ----------- ---------- .rt.,r 335,195 349,456 356,150 358,789 467,240 467,240 9 _! Fines & Forfeitures 0340 0010 Court Cost 59.033 79.656 71.000 75.626 81.210 81,210 0340 0020 Jail Cost Recovery 14,225 18,856 24,000 29,982 25,880 25,880 §-t 0340 0025 Alcohol Offense Cost Rec 13,746 13,220 14,600 11,864 14,790 14,790 0340 0030 Police Fines - Traffic 290,559 427,854 351.954 436,277 425,000 425,000 0340 0040 Police Tickets-Parking 9,515 7,478 9,000 8,287 9,000 9,000 0340 0050 Police Fines - Other 65,234 64,957 71,330 23,724 45,180 45,180 0340 0060 Dog Fines 916 1,684 980 1,045 1,120 1,120 ` 0340 0070 Plan & Code Violations 2,575 400 560 50 280 280 ` 0340 0080 Bus Lic Fines 0 0 0 0 0 0 1 . ,t WIN won_•ui.:,n. 41f:i•<r�,,! «'C�`;'4 rizr�i .ryi woi. .E.�` �,+ ` .`,:+7"f?,M;':i,;r'.ia., e'4�:s::tj..7!S:;3rs.' ',., '•4 -wf r'�.' (n, 4• } ,�,2.f q ''4 ,i`H� -Md Rt. �° p1A'4Y,.,'�� {{:a}, x}'p}y�;,•'t�i;L4'' >-7.n E �,e�•• t +(viyt'kyst t ♦ly,. 't.,v ,:t. .y�{hy.,{� r r ..!S���i•rr .,.�t jS qJ.�GJrs�K,Ftt.•:i�'.,'r Y}•A'.�,'�a�,,.:*y.�r,Y:.,,; 'ti 'S� .Y `�,` �i��t' t ylt�.�.,.tt@ •.c4.rtn e1�°Y'r:t E{ rlt I(.t"�s,s,r� rtl, " } t r�.a`3 +ti`" !);777},{+�..4•;3,! t'�'.Ty� i 'q' °V' '"�\, v ,� '`' ,y'�g � t�r s +i. kfM�rfw. �jr':^tfrt '�'J;s'rlfi i rf u3d" r rJ:; .4yf„ ?i is . a. y., , 4t •rynr. t '° Yt i•r ,.,.. . 4. y+ � r Cf' C)Ei-�i4kC,;' y r s =,'fib i ,r3a .i .rA 1 +A�arn'�,+r R•1�s } i,pINN rrt"?'a�1r.�`l4'd�y+f' fi t 7t 5'i.�ft .1.� r { 3. y;•tY.!;,•a:tr le (,,. "� !3}.:'}',-� , ,�,' �h,'If' ,ii..S„J,:!i.;t.t s"ir ''r'`s„'•...r, ty..c Sri Cth .. �Fi'i :.£ v$� + ". +`I, $ 1 ;ax t :r , '.ti;✓ 4t',t,. K 1 6 yn.w; .4+. Sh,tt .r'i. 'Y.,AA� �(i�'. • �'.�i?,� t,;.� {'; .) r :U F?}r Q�'.i{�ft,fyja{f j`.!:'if.,{, ,. � 5,f h,G 1 t 7''tr'' ii'.���.'S t`(.t y ..r'{ t r 1 ga?7 t},.Jf 4' Y... t.ri�) �li;Zrt.�.wn�'S�,~ 5 u �(,.':{r .'�_,y`�''. C ,� �q z •y rp' ���` (, k }., .d + s f .� .F,t'•' v. 9 y. L ." ;{` �S.t t pA, s �s .��j f� 11{t� ,. , _ 1!, ...�t .r,x { y,, ie ^ . .•, §+ a t.. r n�r� �t�'d,{v+°Y��l.r. �Y � i ,��+." °. .5i..:, +. 55;A� rr✓ }r., t .,t .. r . ; 2. ) `r i '' i d ap5 'c >s'xarY,) A1� 71 � f �... t rtrtJ'�`3,4,.'�3s��t��fk C:y i" •^��"!''',L')`i'JiYn}d„ a:<-tea,�r 4r;'.k f t+ tom.eti`}} _z,. 9- . 'x ' 'r i� .t 'r+yjn �.{�t.>S r 4'�,�, .rt ..�?a'•,�,�. Y t. 11 ri, n�-.r � 'r,..,,.St {,t .)1',�r..t �S ,'.'ear�i»�';�'�";.'r�It�ti'x:'1 S s,''')Y 7 n i�"pi"e ;'6 i-�}�,,, $ �,t�'.y� . f:.:"} ,�'�. r,, '��. .y>'t<,it. i h: s .t� t �e;; ?': r t;,q,.t y .}!t)tf t�,,i�,.tr t):;,�" 4s;:,�i n✓"`r"k,ld}'al��..'�`-r `h ,Jt, 1 ':� ,"'')' ,rS i{.(n ��t},Y;����i5`Tt,,�a.�t�' I,riy�;,�;i',t f .,�Lr r S r � f a•L�,,,. t 'e. �t..`i;?'"i',,:z.f�i`yi zY 'C.a,� 7 ir,=.,�,R t9{R t{•,:� �.` ���i c �{' �'���r ll:�l,Yt :ti; � '� .r" t )� i 1 f.4 ,. � 1 r SA n S),�z ,+�� trt �� , i�!�• rr ,ti's�' �, r t � tS ;4 ..1't•f ^dr�1'fr ixf.tr�r �{t 5z'RSli.. )„�. ><l `f:,yt 'f,. 't .ij, ,� 3 i �+."fli'tz°i, ,�`'y ,�i2`•3 ,�5 5����rK ,�� + �� ' q p�> 'F. .,�ia d'y .h, i�t9.Q S a t 1 ;.F)..�� .#:s %g i . .. v. r ,x t 5s x `>��.. £r,=v1+.t.4.rY,"„�.�Ykzr- �75t!�".t,.s�•{,y4.i�,�-F��ta"^''% , s{1�. ) -( ��Y � .iAl �.f. l �+4,. A, t f.`�'p}!.i•t e..Yt+ t "r�r A .`) ..f i k .i 4.e ..i.�.,. y e�'�4x � 1]2l .�5+� :. ',t� ' , .�:.....u:.i...,. a..�....I'.?-.]'l:.r:L,.a.LF�wi,4A�'Ifw:IMAMai4a1� ,-,.. •... .1.Y �drl,� • CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 3 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 ' REVENUE ADOPTED ANNUAL BUDGET GILPINP . TIME 12:14:45 1000 General Fund DEPARTMENT: 0000 General Fund Revenues ;,- 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED f Fines & Forfeitures rz ------------------------•------------ -0340 0090 Parking Fines 63,144 56,182 57,416 55,420 57,500 57.500 . ' 0340 0100 Master/Discover Card Ch s 142- 9 189- 0 298 0 0 ! , 518,805 670,098 600,840 641.977 659,960 659,960 Interest Income �. �,. 0349 0010 Interest 274,528 251,599 254,000 235,968 266,530 266,530 • ----------- - k.^r 9111 '' x!ai< 274,528 251,599 254,000 235,968 266,530 266,530 Special Assessments �«gr �a.:;t 0350 0010 Citizen Participation 0 0 0 551 550 550 0 0 0 551 ,, 550 550 v__ tsr -,� Other Operating Revenues ?g 0360 0010 Heart of America Contract 0 0 0 0 0 0 ` lit 0360 0020 Cole Count AR Contract 82,633 75,440 64,000 78,379 73,280 73,280 y ,,.r,,,. JJ 0360 0030 Rent City Hall 6,500 6,500 6,500 6,500 9,750 9,750 ` ,� `' 0360 0040 Rent Other 19,200 13,600 15,000 0 12,750 12,750y' •�a 0360 0045 Rent-Tower Sites 11,000 11,000 15,840 20,000 11,000 39,000 0050 Sale of Assets 61,173 38.554 25.000 48,877 50,000 50.000 0051 Unrealized Gains/Losses 3,575 10,557- 0 0 0 0 0055 Proc. from Lease Purchase 0 0 0 0 0 0 � ,, 0360 0070 Miscellaneous 144,823 34,142 40,000 48,491 37,600 37,600 0360 0074 Overtime Reimbursement 0 0 0 14,143 0 0 0360 0075 Misc-911 Re-imbursement 174,243 196,759 201,500 197,551 202,000 202,000 ,It x s ,{ 0360 0077 Insurance Claims Refunds 224 15,920 0 2,772 2,700 2,700 •}y �?"J 4•s�; 0360 0078 Cafeteria Contrib Refunds 21,731 6,558 26,500 20,248 26,500 26,500 •r M1'..,' 0360 0080 Sale of Maps 369 161 300 115 170 170 0360 0100 Sale of Grave Sites 2.700 2,800 2,500 2,250 1,470 1,470 t'ri %•fit Sy t"l":1: S =p:•;� 0360 0110 Long & Short 183 1,352- 0 232 0 0 ------:---- ----------- ------;---- ----------- ----------- 535,354 389.525 397.140 439.558 427.220 455,220 ` All Other Revenues 0360 0101 Cemetary Donations 0 0 - -0 0 _ 0 - - ------0- rA yr4; . a.q s) t..5• Operating Transfers In 0800 1993 Transfer from Grant Fund 0 3,801 0 0 0 0 " 0800 2201 Trsfr from Plce Grt-MidMo 0 0 0 0 0 0 ee''ll 0800 2400 Trsfr from Lodging Tax 5,576 6,875 8,600 8,114 8,570 8,570 .}� 0800 2600 Trsfr from Riverboat 0 0 0 0 0 0 0800 3500 Trsfr frm Capital Imp Tax 0 0 0 0 0 0 ' P yA; 0800 7200 Trsfr frm Workers Comp 0 0 0 0 0 0 si 0800 8000 Trsfr from Trans, Sale 0 0 0 0 0 0----------- 5,576 10,676 8,600 8,114 8,570 8,570 r f v Q ,r. •y ,s, ' r. Pn; le- t3 T"•'`•;4t> r P a ,y;s{"�^7.ri 1; t•.,,ix f e"�''';�Y. ,p° ^',R �}t�' , t ��„ t ;� '°�t�y,{nat+ e}Y t r�`��.��,t t'�Tt-�,n•c��'� {l�,3�. t���? ��•+�";��,e � ..k$t�,. ;i�'{..,Z.S#•Y,s' � �r •1 t• 4 Y/ �'t 4t.. i r..',, yyht tf l{ 4y �r' T y'a'`•iyJ1 iF .a.'"c (• 4 f 1{}•Y �i 4 { 6 i i f)y 4}t .t�4r'E!tS, i }�� , 1` " '���T�°{��.," { ?`_".� r+1�#��F, � �ktil' ttY' z (K�t 'fit +at ��� ;�• ss �,,x� S i +¢ r)1 si 5•!-�r�r 4 1 �'t`�-1afg✓ t tt7'�.f113"�, �i,: �#J ,x.�"�,-t p , ON "Y41tt,r i'11s �"Y1,4�i�ct„ �j1,F4! fi".1M�L,t`'•,' n'��f ''c.xt j t },r,%t'�},ys�-t t,r t1'• ' q8 ti 1't "4 a�. �•r.. 7 e �qx�r, H s}.at�. �T „j.'trtx,�r r a a�3�'3'; }`'"' i��s `t »t ' A , `t.> ��` p �% .�'' t`3'<I,'.`{�x�,��i�-v' .z�i(5,'�d'fy'"x'��4`,Y �f..t1 �� ,`.�Y.�Sv'y,haz,!"��p�.5 L7�y...'.�'��t`''�'£'„ ' �t}�x'•�Ct¢'?s.f r'v",: '>5*..' 4 �5:7� 1: , r. F' '%}5 �r ,j,a "{t4i ��t,} �a'"" � ld -� �� � r. f'�i,'Fw, 5"r�i taf ,? ..� ,�,,.?"r. has �••nv,��{�t'yS,Li�J { � °a+ 4„ •� Ip a'r tF x , P,{a �CS" 1 5:rtf� {�F., v�', � ,l'.•,:�;.�,i j i�3?x'r`. .>1i'i,Y l`e' ),�,:"!1:=''?i.M�.. S �K•y.F4 :�•.,'S� �• � .',� .! �. A •717 �4ii .,Wr•'j'}.� <,y� ri f .7,77.. :r�, y�'F71 .� t :t?1��: an' f�,rr :v,i ,�, .,. .�a.i.r• .7i 5.1�£n,r? ir•�.y,5, 3 ,Y11,,).�,� 1ti � �,�. 't`• .S'r• •✓! i,tc�'iY}7.t lq�.y r`` tt.r r`r 'k?.`1��Y+ ?JI� , .S ��.�,d.'�"•iS�,ai=..1 S y `r':� z t': •��.,h�:1^ :f�i•.e 1 rfts'' ,1.,.,�'{,t� .Ya+n, ;:(;�'..K,: ;t .3 .;t; s .�,},�,!a'rr '�•. „t�+; '?.sy-*s:r r. .>. r •,t; ,k ,15•,, .0 ,r. .t.,,, h' r.ni ,.(Fh',. )Y;�'r .t.. !+. :'#..�•' a t Yi: d �''' 4i��'- ,1•,. "'� t ) ''f: i7 '! t �, �� , �lu ry'•. , s .f. ai'{,�..71 rt,�f xL ��.,? .t. dy+. h �, .. ra '-.d�:,,'` ..�;} :'r i� •.�( ,,r ?C. C.{,.c S ;. .,td5,..t'. •:i+,x 'f�Y 'j?',n, t,? ..,} .g; •y-�;f,: '.#r.rr � {.r•.. ,f,{... ,t..j, 7 l ,:y. r.. � .1, e �` r -io:,�.`•. �'i'3,. •.i;- l' t' r .1 t•:u J` F: %� ,. ,.F .i :r �7, r; 4 1.fa .f,,.'t •:�,. "[`1,1t,9,: .>•} :� .t�.r•,' !'Z, Y ..l.:r• r+: "'r'z}•Y:•. k1 } �,�3''�. ir' -,ers,.r ;tt„ ,ii z', A� t}'"r•Px,A t .t1,,a,.>!, x:�g} !i'.,X }, rr f , t ,i� .r % x,4, it 7 af: k�°- •I,.1n.,ti•.&,., x Y• r..J[ 4.i V,;t13;.,5. r.;f: .x f k .iS'"•r r 1 ,.4"yi,, y' ad. ', a yJ,rP R t. T,•,s':'{!' ,/ „1 .x .'t. .�., ,ar.. Sl, �;:"+';�.:. 1,.•.i "t'•.:.;i;°iy,, r s t x t u' •;.j,: ..t,a�. %},' r,..f'# ,.r;.,. ;k •%,-ti.. r'°'re:►. T t :.r, .%r F ,:�s �:{r., #:,� i :p.r `t c. tf .'�' '.'+:. d�`t,�'rl x'a .a. .tt�i•.,it,y.,z(}} 1 f, t.. txt;.,�,^:.,�.+- .,.,s 'r..r ,a,. ,,w 3 ? t •:h`,r;i'• r;itt.,hn„£r:'� ,T -'>F` 't 1. x„°i. utxl.}` e.w�t ,.{ .tk. 57ffr. r t: t �. r;. r .r.. .r ,t.:.r,ti%' .4 ,r `•t1,i;d, :,a.c�'•'i.�:ti'�`sl :r� �`• �7•,s'.r_;;, .,,1.t�rr ,r",-c.. ,,,} :{. ., f ,, '•4': .%G!,:'} 'y`,i ti,•'a�i� t f: >'}•, '.�T}ti• .}kt e5.. .`}. 1'a r•.:' ,a.., r,.>C,1 !, > ,'i. v +, ' �" s '.t r ;,'fa , 3.. �i;r} �'?.• pL1 ,1;}rR... 2,�.. ((�.9 :'}+'+`r'„., ktr`L l:�'�`::,f?t ,r,�,xik• t•�-,l.i,. ,•i` �t .,: .#Y4.> ,�� :,' �e�.':,'. .l, .r �3:N.y 1 ,i i%S%+ ,( ..�'." rf}�:r,}•Jr4•iar�:t,.t' ,,i, tlli I v t "+ .f•• x � ,'r•.. :;,;;� 'fit �,,f.,r ,}r} •'i,�:.,p`£ r.l' 't.,. t,,;v;. t„t�' .t: •,t,,,. Sf t. Lt: �,, ..1, f„ .:�� G_•f1,r!l:rl.q:x,-, �S� `;4g+«tr,,a� r"ir.`�'b �4'r�.f4y}.t %�fij •Pt 1#['4r i,S '� .tei:•Yra,:...(>'r, ,r 5' I ;F.;\•:•. f t:'. 4:+ i "S' .sxr Jl'.r .•S, :a. 11 i,. 't`.Ta ,rx..b' r ',• r>1 fi,':4 .r;,' i„ .i:.. t+< <, '4: s .?P ..$,"r' 4 7' f'"p• r^�i toia`^',t i)';V„_,1.7.4. ,�;y'rt4 f,",,3 ,(fit%,�iti•1,' ri,r �W, �" 'Jc n t ,..,,l i;c "y'::r,: i '.t tt i} +Y.% A.{'' t r a r, 1' !%-rCl t.i'Y711.. �,� ,Sr�� ,h'J,+� .'lA�'ir','t yff,,, .� }T,rr 4�,,R71 •y�.[h,`['{�f j5:3+:,. �Y;`tY,;�' `f .i ..SL[ 1!• .J� vi •�•�_'�t ''t':'' •,.,� .y, :1^ .."t. ,}. ` •i• ".,Gu..s_ •f.,;+Y'.'.x5-, f." 1 v�,�, f .� x.�`fir �,r{{x r' n 't c ';G 1 r+' :S• ii`:,,".5. . 't:' a'f,. :1 ;7ri� ,1'"" ,, r. l+;r.,. lF• - '.a y' ac'rJ ✓ nk .r•, ,:t:f.i a r 'il'•� ti` .�d• r' tT�'hi .'{Frq,: .%�(.•e.,r ,r,� l t.} •.t' ,� ;'(, r .1.• ,.r .at •[ >f�.. 'Jn'..,ry.. ,�;f%.r ,y't`v., b '"` f�xt s.'Y•� xr�:a.. f ,,i!. 5 Y,i!'"%r�r.'rt4�.' ,.ctf t ,r- f V?,';• �. s .r Ca .;Y:•,s„«,-t.b x•.rt J,�,r :.?m , 3'. , c ..R /"k 'di r "i'fi !, r ,;e, p.'}k.'•,� ,, a.v :4 { ,t h.,�.s.t,.. :t, �t�. .1 .J �. .t,.. ...L,, :•:•;{!tfix act� S:r 2,cl. :a;t:i ,q: �'.t��#. c att ,,y. y .,7` ,yt •,!k,d�. .r��r, r.r,tti �.'i:. ',u't: •."t f.' .f. .c. ,1., t,t. a•'.,q, ,.r.,t.• ,�' .n'%"'�r.£>�' n,. 'r �' :! t', .i't,, 4 i f.} r, ,;.s 1''f{.•:j!:*�;�£*, r,A a,�':d'« tY t, y'H` '.1%�4a ,u .c .s.�t" 7! t{",..•)r.x a,`a.N„t�,•; ,�'.hr'✓, ,:j.,.. ':t t� '+. 9,,,�� ,,. + �y: r ,5.! .r} ..G�r f i.r,,. •z s->,Fr. •.�.- r .`f'in. .,r„'r r ,•..) t,.,f, r� 't� i'i• t. 1. t,:". :.n, ,tK 'v,''�.n ,•y. rya,h:, a5' � w'�,rrr":i+'"M �t:..�: ... .,Ero1Yr,:.:n:j' }'.,.h.yY.:•l• .r'�['"-1!„d{:'•r.•t•. . f }.. y!T'YGG �„Tf., 44 ��}}� ,��}�,o ,�*g,:.,5".�'n,'•5•„�:_rs., .,,y ..I.�; .+u dhr,1..,,c_✓t..�.:'• Kr 1 f, •;t..: } ',�` f7, ,,l r r -'i�"saa,,Y.,L..[;}^�. f.,, rt .a„1,1"5A �{iEix'dd•;+i'9i„fTFf,�b.lxr'�t.$.,h,a..,�. :t r§, '.'>' 74'Yf�{:' '•i, 'i.4}'� ,?i:. .i,J•i+,::,r,x t..,.., .,. r''...?.};:},i;a,,+„'' '.,y.,Sj�'.,t4f S�tft,,r?, f r•rvh'`�,n}tf�'w°h'j;u.IV',`ti` �t�JrY�'.'t,f hi•,T•.s.t+ri�,l?{„�'+o'N f[Y`irxx=�t;',c.;�f ',lr. i�r':r '� .it..b,l!.4•/i•t•;3. t, 1 1 1 1 • 1 1 1 1 1 • �:'tjr' '4?;S, ^g?";`t;}'r. Ti.x 1 1 1 1 •1 1 1 '};::�r�<l,<<,,;�:;�Yp� S,j , ,:.:::it".')4a:.':•`r 't^ 1•• • • 1 1 1 1 1 f of fit,� 1 1 1 • 1 1 r l i Y•tx °:,�r:�#.t<L`1�3^;'1�4:tirl.,''.,. �•!�gy�s�;F`Cf?n sj f,} ,ta..� •��t4ty�Y,,y F�,v� r }. 'Nii�fsr- ' Hit { Yr � l �ffa"',14' .4 r�•r"rplrt t}' •�5 4".?f4�+ •r " � 4 !•.. cYW' S•Jj' 7•.0 i�.:fKft• i;.a. �tt I Y. 1. n' �•r. d1 R 17..�"t?.:':• y f � fit ��7�� ' i t,cp�., ra i 7t '• r ' ,1 t { ..<' L •s J l• a!;'s:; 'x v,t,. 'n, s" � �•.•r7 y,.» 't5''!•r.<� .,#T }" ,h,;,,, ) .r f .St't"/: ' 5' �, r.r FJ{.9. r,}..{ orG,:, (.h 7• f`3 :,,fY',w.' �r�:..1 f! < 1.. ,�i lY.:ri:. ' tl��: '.[.- •� f�lt,. .} t,.,.t,: .t-. .r.; ,}y. p!'.G., ,y'Jr ,11•.ot"t, n ba l,.,,lr!•:1,:. .? ,. �: �. ,ill i. rrt. f''hr l:':t t :i c,. ," L P..,r>_L• a",! t' J,: {; ;+.. .�;"•. rr '��.. 'hiy 7:!_ Gi'" ['Y. n R:3j�. a. , {•'"ir^;% :•.=:;`rd"' r, .t. 1 :, ll �.r• ,' l,t. ?tJ,l r%. .,�'.-n >jtti'#".Y ,a 1�* ..;.�, 3 :-rh'�'i t. r '�t'i'{•,.';}, r 'i: �,.r'.! ,;. .r :dr '.r 4�' 't:�� ,1:, .�,, d };b � ',•4'.. .,). .>*i, [.,f ':1. r. .wrx .�� ai4. ei!t•„y: :'7 �'.. ,.?S Y 'rtt. .,y rr,. , 1.' f. •'r •t a'7., :r ,r1Y'' .:{" .7. .far, Et,..l •:::�`:-, :J V[ ,f. F. f .rrf �il:;'�:f.' �1°r"'c,. .f"T• .r.' f•11: :.} "rt 7<'i i,�°.,p, ..'i `��i, :dn , '�f 4 .%'1 t' -'%. { ..r yf 'f i;;Ytit:,v�r, s ':r 1 `{>,>,Y„„•' .r•� pr, .ii ,•i(� '.T': r�k i'. .F: ,y..;y i,'r'.� .3.f: �,1;�'tr ,t y r .ht {. _lf ,. i. F�.' fir ,r...•s,,'.I. cf zt ,,t„.S �,� £ia `r.,�'''s".�. ..5`' rfrt. l....� ,.tit.: zf r y' t .L', :�^�'`• xi ',,. :•�[ ';, },,.-;.� ?,'*.:�:' w t.L. �Y:- ,,Y..:.'z7:S.N,.:„ u.e Ye l�.t...3•a:' 'f=r:!. .r•:f:`i:..,� :t f 7 s, ..1 ;is ,a. `'t.,r :l !'At. •1,< ;.tt. 3,'r.. .J �,r. t .a..,.:, 't'' �a., .,t. s t. E .( T ,t1T,f.; t t,..rs,, .a, t '.r. ,+.�'r. II r,.r7�.<.(s••rf •�.,. "t .y. ,'-rT;e':.'tA'. rL.fa-a.r.,,, ;•rS,. J: r. �• v. , �':" v . 1. -.Syr:�. .�, r„l..Ls:,Trer' r i' ,..Al.,i.{ a.:3..�r a. Y• .'�f .1. t v s?...rr t' }. J..,, .I�i,., .t ..j'.' ::3 t 0 r�t. .f:�[; Yr{i;r i,;%r., '(J-s'f,¢ �',. ..:1A G'` .f,+ .,f;; ;} ''':'t it;':x:.r.. :•,''.,;,:r'r.t. t,,,,. r ti •.r ..t.. .rA'r.,:�`:' .Nc n.:Frh`! :$:o: °1"• .%`i}',A'rr.ii,. 1' 1.J�`: .4'7a:'d,,. $s,Y r,L;,,.lsyS> 3,j;lr.?J 1 ;'#r . .t.' ,�[ {,':1:• 1•, ;r. �w�': . ,1,r+l.., !.r'r';i(,"}` ,-lr��' 4.. .,t°.,.t•r.'t"�. :'4' ,s�,. t r.., .1,.>�}rl •,y iv .x.• r., .t,i 1:.,lx,}.,ry •,r,.�, ,� ,�i (,,..a n!•h'.y, j zt*,...1, .M}n�',' dlyr 3. ,/.4f,r.t'- •cy• ..t:f,.'rt r, ri :'l.iir } .t .'r ¢ 'st nrr'1.['r }, ..t:}, .rar tfr?:, 'ra 't.'t6 c„�. z .� Y'g• tr u.4. x,t' „ t .s? ,t,.:. '.,f,r f::,Y,. t.,; s,j+:,,t'r , :�: •wp>). �'( `Y.IV'� ..b Z ?', �i'.t'[, t;1.'' 'A•t"r If l7f'.. `^s". a,,.,t` 5:• r'•,r; { 3' 1'! {.' .5z...x.. •4.. .,�5 "^1.y.sf' ,.s�?:F �,,r.� ,"r�+t` t<�"'t�'�t:< ;r, ,�. °;.N t r .:4'Ct�r}'•, �'}",, r .r. .r, # ,„ +' 7 ,. t :1. s4^• "},;./11. � a•ir.sXry.77dN .{r`i,••%yrt h'y"f}'. t^e'i k. at'F•. ,.v,,Y' i%. '1,.',a '�, it.r ,! t+ {',r, tAi. `t.;.at :r'3'f '?�r: If;rc',f. 'A'i,,,jry ,x,. ..t .3.' r 'a rf',S t '.Y 4 t�''':k' .t 1 rr.;,� [ •.�? �t•, - li; ' t fr +,.rylv;,, .n: �. [ }a '.;1 tt �rF 4 .d,• r,� 4• y-� •,q. Y y '� S dr ,5 ;r F h.{. 9"54 } '�47r tl .,.{J. prt =i� 5f-,. ,t•>;•. �i }f „ws' h+�$' �' tr�t�� s,� r a i },� f�+sC• �� `,.},��i lkx}AtF 14 itrr t r r}r�s i. �,. t ,.•b',i '^ %' I IS.e or Aim ;�' f�s� 1i'?t t Y.�f'{'•,4•' i, �t v 1 'I fJ,j, I y} !.� Z�m�t'.�rl 4 5, ,,.>k. t. 'p t.`f J,)�•3 ti7,•f}ip .�(�J F .,;...(..} 1. '.�?`,'i Ai. {. }W >1 'h• 'fr.J si`,.'» k to �: <.k} 1 3y.1.�r5r ..j��;i i$. � .i''A[ k t., :.st'r t c f;�.., > :'Y ��r ,,;�' 'r �.• C, .s. ,r,Nt'S; ..>. .,ti .`,ti, �r•n t J..�{ ;�.,-.., �,:1 3 ,i..,. Z .J,ti.o.M1,,#. Y.'•xt,. ! ,d' .07, '4r "Ay. � wL' ''!Z'�, t •:rie' i+7,. /: 1.c+'jy 1.1 / ,1.•r. •i. ,c .t„ :1", •. .t{a '•t t..ti.'f;;� ,tl` .tip 1;t,.: 'it 8.. �.. ��{ •r;•"�!, a .J:. `,.!�-•.:," ") '}; h, :/ '?J` ..xn s•b.��•;,` tt+^p, ,t,f, .,5'.-. .i nh ',6. 't ".t. ,<{r air t r't;., r � <,c:. F !{ 't, 7 r • ,a, ,l. Ira s�' ;rt;,�t,._„'i ..4, f, .s + �'^.,a., s{ir: i°- ?'tcr� 5C ,r, -a U' ,sx•'i�'J <a r ]ii t .� (. F.': `.fii4l. ,+' T}•-.}';i'.J.,.f�f`,^7 rY- {', 7t� ..5�tr T tYr't�;' �j,C.Y r nt'i a'',.d,.�'.t'"< :�Rc,".. Jr Fit �. vi. N 'j �,t: :iJ .j .r �; S;f,14.n,{ .r^:K:`�.:wi; .� � r7'�t7i�'�t J.: ,y ti�h"ti �r,..a�n �:,, .st r,t.x•Y:t ! .'.f..t!'�t:'4;.: t ..i,�. �y,,€., d .t}�'Sr. .3 {t. ,1,. _ "a 1 t:• +. a r•st IZ B,d i " Su'•li+C,U 't. h'i •T k,,. �.3= �Stt..r :'����°+�i;t�:” {' is "Ci'''k.^.' :�'}. 1� .§ .r1 I,.�: .I ;TS i,�i' ,,j•:;i..y.}r,. .f k, e r t'i.;•+ ,.�, i•."!-;tt +„in,i. r .a`q'r } ,�S 6�i• '�i,'+"s S„1^}•;`�{;; .¢'�r`t:,�'JrY,,,a �:�i}:..;J''tnS:rt yt•x r t45;i, i ti :t :"{f ..'��'+r }f.}f `o{ ,ft �:c�!;'}.c rlJ�i c:ss ,� { r .1nI„t�S t i' •.��. 5 .i' "J '',.x:,:,'+Q,u':•,n,(.'i .,it. ',ti .i„Z' :.s. 'N{•, ;z 'TS. "'A.�, ,p .�' 3: ii ,;•": ,;�E:{'ti �•..�`�,� 'if Sr.t7 .:<,,., :.t ly,' ':t t I t i J t, t ".ir f., 7`..,}:'�., i.�..+�.4 rY.. s h ^�,Ca•. 'Y, ��^f+.Y...jt�i'. )1 •�J, '•Si' T ;,rri '# .j:,�i:. f. bts'"t'.''. :.Y 'F- • I b: •� ;Crx{, ,r4r( ;.%„ •Ns�' trk; ,,,t•$ .'' !A cl;J A„ ,41`1 k' : „' o:,o., •, t:.1 f,- ”, ..3..;, F.,, c, }.• S b£ +i..,, '�' :�, ..� 'b,r,15�a, .. 1 � a ,.,, �{, art r �� �a' h.tr;,,r x.:nt...=:•t.,ct^ :'xar (y'`" ,.`. .z .I+-, i•7..r @.. -�', t �ySr s r.?}� tf19e.. d"+u� •Y '� rl{ii'.' � ,�k����'��:i;7 t32 0 p,,a< :p ,t.i Eldt%,.�';'� ., (:x 1 s .1 '.t;,�_' ¢ a:f d,. ,s{{, irr e� Or?'�I`iiT�;,((jx,t,,,�, 1 a. ,A` y 9� .J�ti�' i d 1.q'#r_,.r»t1,m+1.'1i;1( h,i.,',j, urr�,'>: q,,,,.,. t.. .r .i`• { 'o "� .1.F 'tr• � .J i'Y•” >,,t.:f�4`,�°�, ->C.,t7 rt {�.;h'a Y,:;i.r; •h„`+^}t�:rq,�5•' .�.�Y ^'sf t 8,,,t�y`„ws t.. 4,.k{d� n`. 17 �: :h:°s'„'`rp:j;', i i> tt 11 .3 ''� ',y.n5 �, p} ?t �, ..a sF, �2.�,'�, t� �4 W. f r;...t,; t 3r,,r.;�,.7., •k .., tf{ r f ,;t _i.{ f i�c"k,4:��r'•sf^�',P C�.� yy'�'m ;y+< ''(t. .�, vt �t`,'t ,1.{ h fln,�'z�5•y,. :�_ :;t,n-�.t?i74�� { ,h,,.. '�;,}t �;:' L. .'.r;.t'!' rt ., tr,. ,i:r 'it. r)}>a, .,t °�,:� ���5 .��',._.f,'Sii 'i,7.�,,.�f"f� S.�tf....r t��, ,r} � � '{ '�i •il ..11 }-,�n�i": 'rs�:.# t4.. 4Lb,;:y tr, 7.A'S,Z:� �. t;t,. .r.l ';,4.J;cr,•.9, .xJrr-S�; if, ,:r. is.ttit�' .t�°t�'„s�k�` , ;t, �1' IS' w� '+�,.t ':a'i.,�i'r, r 1?,u�, ,r'}...:f, Ll�`•7 :�.,�.,t r.. i t +. ,v': f '':{•...,,�,.: n.'ti✓ r`f�'t g!--• S, .C „�i ,�.,,'. t 0 t 1 . � .'d4� '^.,;`£ i. M,k,ij,: tur L r 1.A- , , ', n . .t. � ,t, ,.,. r .�,.}, r,? hk!(: y+• fib: a•.• ��r!,;`r,hFt`$� rY,s a, '�,'?� Z 'r � ,�;{^�i �{r<-4�`'1'(,t, r?�•'s,�+ y� 1Aty�i�'r,w'�' r:.. Aa vh r� 3%'�t' 4. ss.,:„s: � 'r• t f' ,, �,.Ji' ,' J. ,F r,i,r +;. ;t t'i:;3u a�;�;@�s+.,,n�3tirT.,.(tr�t=fir, ? ��M� .? •t� ..,s'�,i. 'A1�F• •�lbzr.•5.a, >��•�,.,Bi,k+?.�.l.;tt•r�.t t��,,5.�7r:,.kl,.v�'.2ti'•�1>�rn ,aa,r,'rx..r', v'. ,.( 1J4.;', .'i' . i� / / 1 1' 11 111 1 • 1 •1�1 nit ait� ri1."��tY .7 �'it f��[ 111 • 1 11 '• 1•I. '/' r z j L J+� 1 1 1 1 •I• i. •' 1 'f''•:'1��:,-tr 3'if�';,"!`f� 1 1 1 1 1 •1 1 1 1 1 1 S5:?i:tl:t';'' Y,~ki}fi� 1 1 1 r l I• •1 1 -iit:y Ji'.:>_ti�.,'`..)ti^`• 't'`tlrk''s.t3 t'r%'h`�9L r•� i�.J'�A��4�i1('y.�' �3.s•t �v �;n. ;,�' r'.7t S.'�a tai'+��'.•�';i�, f,4QS i �ty� irk,• 57T"`'Yr'e iw.rf!•''t }�) t Sfr� ��' ;',ittdF'��'' d^,j,L,1A•i^.v .:�' rr,:1:r:•:n':'.1,�,fit' J' f i,tt tf j t, f• f t�}�� b6 r ?r•:i•r rtt:.,:'•;,,re<,tr'f' !,b<, ,.+f"=txt.<. >,i .-l' � X�:: ? ?�: � .pr,.,3, (k'.tt t;, r�. i a..t ,,.. �:r .i r to". b �J+.+"};�r.c:•Ft'i irk: .i: ,.�' „d.t ,�i�..n��� .,t.,1, rrf.i't.•1sv�i4 .A „k .'.iA, .P.,l�av ,{fx,,r „ C•' -.r.t r:•' tt .4t._t, ',y' C"1•�! rY •F'i f. '�i 'f �r,.. �,it'u c.S a''.� 't'R,k .N.'ti.• t w t' •�t. a t.. :;t.,�=ii' i'•'�, cJ�., .r. { .•,I „�?i' 4•. rAtr, .nt, r: �';.7•, ..t; J. .;tt7•., r .:i , ,t,-{J""°:r:".`'M ,1. „? ,'k .:X, 4r ,1 ,J, ts...1•Y.:.,�.t '�, 1 .-.7 2- .,{„`':, ti .r. 7.'�' -:r,[', ,.f. ..t�' 2:�': `�1,: .\.,t .l. f.•:�I\s..F.•r '1 J(. Sa .,{:`i'rt+ 1.. z'.t. :: ,,yi•� 4 e i 'al .l. a .;i^'%i.b',•.>, ,y '.. },t+'.• .,t.e. ,..1 r ..�,.,Si. ,.'i r: 's/ r .-J 1rl-,z ..(• '�.° :. , a :.v .s „ jc 'Y- ,,.d? t t-"�,...v S;'. ..ir;: a J. .t:�i• ?Jr r1:,r.' ,a:,,fs..„ 5;, ..t YNM .;..i':.'rp;ti •y'.,, .•r 1 a ,z<u .if ., r?t ... 'k ] :.p.}, S�• ,iCi;i .:;r,,, ,{,K f P .;-r N'^i;•. :'.c•.. s ,�. t•, a 'f� I i �; i' 1-.,,�, '1, t + .L i}.s. f.�• � '!.. t an:!>';.i.y. •1;,`:"c t ^ .. ri t'j7 r t"1'"" .pi• ,y,, >+ J "'g ,.S:t. px"fi .•g;:�r".:a:t%,t. ,t f�^z',',.f t 7 •1?: J. gg.�'.1 u,l,W• !}. •rt^•$,;t!1. i't' .,1�'''�', ,t,ri-Y•f ,.1r. 5' �i �...�it, tt L ,a', i :r: r. t„ .•C. rRC t. .l .f'�S'i•,tti+., ,t, �'.na•f .q•ZL;', .,Yt:•. 'f;J,` .(�s:�'a:a :�: ^rk' :J, �j z..,,•,<r, �t;r.:..,i rr�;..,r'r"W•Y.. ,,r�r,;n,,.�, t,�`. ,.}•+ilr_ S,'.!'i. �•� ./. ,} t `�.' ,J,.•• N,. .,v:;'. .srr lY':`'tr' 't.t ,1`.' ?lr•i E'•., r:..: rr.•t:., ��. ,) •.p('y,,ri :.,' .f :a , x ...A'i' "j'-t. 1f, f .s:. ;k,, 'ri• '{r•. ,r. .ejt.,.5g76.,. t. :S t. "k.: .tj, ,,.y.r alti,?'7,.,'4` =t > 7 .'ta., '2i.. c.+. 7.. ,n. „i. .t ••1 .,... r� •..0 !"; P{'. v2 t. .q`:P. '•}'; k i 1• it-.t, r i 7•'.'r:l f,+iii:h..e i .ti. ,°J }-, t ..a,. Yi .11'A �(' :1 I. 'R'tY arf+=7: �'•ie:^ ., ,t. .,i:�� JJ }}{{•1S.L ,rJ 9''J: .Y !!'?' ;�t, �.r,v;1';-,=?i'' § ,.r J. 1 '� ...,`. ..i '„S,. t� 'f,ff••.+i: ;f v t ti. rart:� t•',:IIt1J� :I+: ,�, ,.jl. ,..f.'i.:'L � .,J.,,i.. ..7~u t .x.. ,;�,.1'�--•.,. :..f , J .,t. r .%,• ,t• �r.... ,a_ l!1rr. .S, :1 1 '.a {•' Itt,'.t •.t- "r. .t,'f n ,JI 'rj;�' ut r�'J4t.. ,i. a C` t ,td''t;q,..,t '+t', .1 fv�t4�., s� 7�2•„ „f„ 4.",' !"r kt' ''i`•', +2 'rrZi:, r .tj.j',. � r {h + .F•bf„t{'+y;t'�:.n. .r. Si:1::7.. .,�A ,18. 'f',,a..,�'s3�{ .v�p1 •i'i5. .w,ry.:..Yt r.:,, -Ul. 'i•,` y ..t, ,3e tG, ,'; ,r. '�• r :•n°-f .l-4 f:<' *%..i {{ :nv�.,. t 1� r,.��sf L. :d.•,�•'p:. `'f_.tr•''• ,t;, `Y't a ,f 'bra.. .�-•r, *`L7x Z=i•, .t. Ls.tt r .� y, 't-. 7 t.,. .,tr .St,c•ie' k i 1 .j:'• (. �. y !' -..}� ,'ee f+ .}'.slit,. 't L, -xr6 :Ytt'r i Y• /�'•i°,,,v r'� ,t` Y: `V. G'.i 1 t.. r<t s;;;(�: t;,1'#:-.f':r.ils r!',frp if i.. f� "{;,1 ,i..-�Y 4�'•t r,t'Y•}•�' !, 4 1. .;4F•, Jv „a_,h j• i.'n•.(v'::;� ..t. 7d,� J, �' 14 .7 r,n. S. -.,>i•' '.fs(.,. :a. ,;@ C, °'Ff;'v.} {•i`�,*,•J�i, :4.,-t '�r;-, 3'j ai, :P .3 .,"i Ar4,'.J,.., ac> t., rt(,• 4 ,r,•, t tj. < .;�{•` r>;t'� ..s 3. {3..)l�i-:t(.ti+Fr x1. 'r•i.t.ft, iz'..T x <t ,r, _ :J, ,. d,zn _EE,.rr'i,l .l.i,-.a 'fit ! e 'rt r,. ,�:'?::'. .,i. n::+.,, .il' j{ S:, ,.` a,._i` a5`t1•S - ,t, f s, ..R &{,-t.p ,.,3J.1'r. •,�'�>. .S?% .1}l St.r,s_za ;ht'.r,t, ,A.:;;r,;:.,, r ,y'1 .�; s`.4. =t',t�i, r.:(#Y•'t'ti'Sf(+,,h� ��r.•.tA rJ ,a„}..?tr s( t rr .[!'•,v�+• t n.i .;)j.:,:. ...t,,.t-n!10. .,r.�;kti;�, J ::'y I r' ,,,,,;,;' ,i �S. .r,..:tfr:Y,T��y '•✓$"'7ttt ,+.'�,si. P'i•,`+,fY'lslA>»3�a,t. �S{a`f1� S:i;iY�;�tJ.r t., '{,3',. r�p.��{i LL���� :�,..�¢Si'. tf. 15:.•"`tR'�PJ.y, r}, r. cc.r��•r'�,,Y� .ir,. ,.,t:+`.1'•,o"ir,V.'{: .,y:f'�;� f , i�' $. tt., ., ' � ';:i ��•1 'a r•-'�;I'.a'.i )<.i�,'' :''F'�. � },« ' J, , `,M1�M1r(' :4;,• R Ni t �- QY i 1: •.. ,.per`�v� SF:ik � 1..tr.i r Y, Z J '. S rs r' r , 1!'tv'Y7 .i-. a j''i•v"a�'i rii `'mJ `� i;:�' yK�]I ,� � r t #s x�Yi y;'kt '7 r Ijr{{fdY s,"at(' }it kra ;�Z''yr! •tt;rl�"} f: "c,': / } .t�, :Slt S 4,r T {` ,rf. J"e: .•S. r "+a s. t .'t}`i'S+:;ie � -t•.+�Y q'r.It �r I $yi •'�' •r2 2 !(,, :y1' t i �,yl�' S { t. i1•c .tt �"c�Y,,t .s b'•tl .s,1,IyU .;}I°,' ;r.g"„ii 7 y,t'a'3..;;1��•'> �. .� �!, .{ €;•-,•.: '",�>:fr, -.j 2s .f;' .7. 7 '7.s :f;.�, i f' .'t� '} v r. t , ..l; ,-t".a:.t.. y 4;�;4;'r.7 •tv J•'�'`1.t +?4�t b:• 1.�"iy5; ”. �1, � :IY .r.£F4. 4 .'� %4,i 1 y f y,. Y,:,.1 4 '}Cit tr- S'•4"; \ .;h.�,fv �tr, ,.Jt''i?i5�. ,;s at :. yt^a;"` it if,+' �aF. l:ra•!� } v:: '.t r»x, •r:f.. .rs.. �"k•,„ •vvgg<^ r. 3); t�,..{,..� .,L., .r, .•4,?T i?��',t%'.. i,,.,S;,,� ie :A�, •,.cv s. ,{:I s r trl' .`.\" i f 'h '.f, 4, _4,r •:?�2r:"'< <" y P C„.}'•,. .�, ,l, 1: `i�', 1.,.. 1 .! r q. wTk:,a•• -�•}ts'i�•z,x'b• f r7 ><c7yit`'�. 1. -.l,r>a,,..,,j.3.r.t .,,j t, ., t' E '1' r 7:(s, 4:.4 wf:s�:•�:,�•'(r. � ,..,4 ''f�:il�' +i4<u2i.t i'• .G•� f�Ir," ,Y" '!'4.:, i i 5..,r'1. , :�.' J!{ t,:':i.,1��'V 'rt ,!r :I t;'c ,;j• ,c, iV•.,.7� ;} t 3 1, ,F'`,.i .1, r. r 1.>,. Y >r,„ '�,• ,. t 'I' 'kl !•, .-r t.`' tF rl"}t';C.t}t%i•5::r,;.r,a..t,} ,,}r}r. ,`o:,a:S;�'ia4 :�,'} b' D fx'1.. `4^,t. r•{.. {,,, }<i�(j x�,bry l�y .;!wit •U.:3.' •�'t- i. :} .4 �' } t t j' { )T#4,' `�'ht" t:r:', r .1 ,§•;'.� .,,p Ott 3 , ,r `� £�•L,. ,v`k"C'i5> .'f;: i;' £ .i'4 j '{.' ,r "f,'t��;' } r(..},,,,.� .;j,rt: ,.,Su , a#,tt, .7f't� ,,�•�.,pit�r ' ' '. {�� "•�+r'4, tS ila,4,,.,,, 4ti ;�I in7'ii C'`'A '7 i. • :7r'+ to 'a ! ,tx{,4�;1. ,;.1 r,k;;.x,::,i;;t,.,i:, 1: :+{it.r,B�S, ;F�'.•(; ••��,(� �{fi1t: f t t f5,: � .Yc�I,.,,.,i•y}�" gg� Y ziS,rz..l•✓1•.j4.,Y�:..{Ynvfr;' ;T,�t}SJ�I.E�'S� d, yiiG.'fT� •4'"C .5�-1� .�i�trc 13..r..,�{�t, I}q�',}L JI j4;' {Sl,2 J. r•{.l ki rr., :,17 I ��. S Y' l:t;`4: , t •l,.F;Ei'•1,F11y,•f'St,bvt,..t..:+„{ ^ar.`{'3!q;,,l R. 4 S{ t `ir tlt*•sCS�:.t' ..,ls'2:U t .j r:"}. .s: t Y, .t..�.r ..i... .,•1 4' .� '.4� rtSa i'!". .itl nt.:e.i'..4„_ u.Y••IrS.•. .ir:YzS+1i�i, ,y i j�'1 ,v�,c�{ i,.- ,t,r ..u.r +"/qq � ::i',r;r rri`, .�7•:3r"'T:r•� t.. 't t ;i.'t t J' � <!ti, yl";'•;+I4'3,,K.ii''�'C i.,, s�.,',T,4.r;',`ilT3���� }w f�^.S>f-dY it t; �•=tv�,{ r�'7�}'Y,{ ;'r4z:,S4.,,,,�of) ..{3}k.i..(c".;••r?'„>r.ri { { r t,.t. t ',( ,.., x. y,, ?t ,`�*f',�,� �i'+5.:ra .:�F q 'a.2 �ks�w ,�d �Yt:.�, � .z>•$:t:xa' 4t.$);t r -"s..,:y .,'(.:�.:r -..i.. `, y' ',r'Y'7 tt'. �IJ+,,f{J�trt.��rti. a,a�:HY;. •r� .3 J,i� y��i„tt fie., .6,.�£'f„'�i, Nt4' :T.•r. 5 +ji 7J .,(>�i�,{ v 3; ( ,r,. 1 n'i 4'S '1 n.;_;,t'•. .t;:',t;�:... .�y� rbn, �. ,.t�rr'"`{.},�}twr j }r,Y,,r;t'>�#�, (.Y 7,.a k � t 'F. .•t, ..tr•.,�. ..t. J•:b.r-. �TI, .,s..;.,f•.T,' �'>tk+iFi.":frk! ''r'•,o&f�.. iE;,41.ns e, .,r�t�}«zb+r".t } j Jlv {'•r I j,y`i'},1::�,,• t t W jr. y .t TiA•. �j�r .v.; .r r'+}. .S.,X'(� .fi, uv. .'s�f�t qp:N}r,,;k• Jf¢'. r:�,f Y°,i. wr.i, t ff 4y,>e3„e',�'{I�' '.''} t'�..ea v -4.y':i'c''i� t .�+v'^F,}rt°.{ .n-:'•, 'r.' 1.. :1 f`. J 1^ ..,t. ..V�r .4,?ft`rr.7^ x..'Yi,�2,i.,•r,45.,,/.,, :� 11,4'�';{ ty,yy. .�' =i •`tS .," f• "w^r JrU 1.. Lt'.• ur"4 q L .} fr �,.,: ..s 7 t rii S ,j. Al.Y 4' S” �G .:f,.1 t'r.1, N. +rt ',;µ?Aii;fi+",3�. M!Fb.,a Sir„i��:d:,-:?:�«•z.FJ.,• �:4,n'e+.:tit9;';:.j.JCf<,t, ",I,.C6 it F I .' i.' f t a ��., .3 '�. Y���� (r: i !f`r`�, ti I•,t, ��MCVL'ti '� �' S 1•^ 4%1. � i 55') .4 t 1'r �11.�;�'4}r'�`tY t:�,! i tfy'.u:.:x l�A f�t'.•!ir'.Sy r,(✓ri, ,.sk�.r �5., -I. �,�ttvj lkiY: 1 1 1 1 _•. 1 :1 1 •/ !,;(�:tom: r,t 1 / 1 •1 • 1 ���(n+ > k: u•S x ^mss L fijti r, 4vii n ;L;X t �F. •'.dQ 1`. .41 t f ..L' ... i ,�11 t3 C {+ r,, S {{ jY.. a.F y{ ,C. J J�1 .4•t G 'tit .t,f I '.r ,r.ti :^y rS'iv"i1 ><AY .c.F',5< ri•ht. raiD 5�.,,�` }i:ljl�.('t,J."..C` 1}r.r ��1,�;,.54`�' rs 7ri.'f1t..fY "x r ti.att,,,2 'r yt ,1 ..t t j.. (.:. �:{' .,I .r, •IS}<'t�f It.. r�y5 f .'r t e J v .'±j{;-:. .":ii:t•S +,1: +;5£' oi,'•t.[.+r:i,. .•,E„..fQN,i';:[:'.?:}'.`t` .Jy .y 4:.('v v. '.c -1,.yS: S '.v >.l. 'y �:{ T •.tii' � :,S'. ,,:�`4: {�i. '=.✓~r.J°, ••f •..K't• .5 ,3r �{ }f. ,p.-.,.,.: .S ,`t ,, t li,t �.,d�':;!'; ^t•” r.. ••t. .q >i:.' �',S ,^r7" ,.r;�•el,!?,4[7 .;,"'i;� Ft 'vr <,J..,t) ( .;L.S,,, .e ,j k.. 's`S' ,a +� r F i J.^r... it„ •s•,-,5"y t,.� 3 •}• `.t•y ' ,,y. j.. tr 't j' i t•i.( t'1;7 r`i., '1 .f:{, f #,` .a 9: t 441 e.:^.r�;' „t.,'=.�i'.i,,i w.;�p tp4�, tt'r� 'ri• .H�.t},. ,y„ ?.4.£'a v :.. '• r. .. rM ', f' j.� + •4, •�1fs ~><r .r � .V. n d�r• r} h{ 72k`�'�ii�F.y�bl , ��{t tr !r r'. jrt71 ,•i '� r .,t t 'x"'•t r .,. •v,;t , ],.t' .+ �' 7 mow. 'h,., '� e f � � T 7i.t tg :;,1 1+�"a !rI r. � .4rx2.'.t �lp �� .T,} !• `r'<'r, ,t.�' \ :.t'f .r >ix p4 E .Yt. C`� ,t. ,r. i .{• 1,:��y��.�;., 4 $"°i�t •tt>�.v i l {N7 :t SC,, 't t•. .ky '..s ) . Y a ;�, 'J.rri.,..,R t�:Jr.,,.{., i':.' h.:t,. :St..' ". .r� `'"i',x�:w' S '+' "4� ,Rd.'re.cx�tt.r. .r, :,;,A;.�ty..7r^,..t,,,. i,r4.;.'f„ i' :.:;r. i'i"rd,t. ,..�.,;,5.1,. a .� &, fin. nf, r 5 :"�1, i=tl�n` ..J :{,ti' •?; '.ti`h�.. n. •t"+ r'' i �rs.. '4' t t. ,.( .r,t.•,•y','+ a !•!.�%k�,:.z.c+,.tt,. f.i•'�v .t�e,:;� J .Y ,t"• b .f,..,"n;, .,n, { .'(,,, ,!(`� !° -d .�.t' Si.4-t" of {{).'t t' 9]a y} t •L f, 5 ;:}µ 3,ar`,` i:`�'h,YJ!?' !•.q2 6i��'.'n.?t .'� ,'fix. 3 t;'iJ a. M 'y.' { y %},L, 7 F�. k,. ,y,,, .;�, ,r.�. �cr. .'4rC. 'ui s :S,i„ 's vt. 4� Y. 1• �[,f+„ d.a. ,.t•. }'.,d`",IV,.rL'y.,,�,a ,T V Y. ".sl a ,t' �' r } ,;}., t:yr n•-. f; „i.l. .'),,'Y"tr'i`i :.�.a `�"� � rh •r,a - :.d`1'�,,..r... -At, a.4. '�'. ^t/ x\` .,;�: �:�. ."t•.1• '9� i! R v1•� ...!'..5 �-.�. 'f"?iyY'i'rS` .�y: 'qqt't' .� •t, ; c d. :r , .1: � t I ii ,Y,l ,,.. 1.. IJ� +''1'.b ,+,,t�^i'✓,+,,,.i� .�' y'(C; e IN'? �� -� ,,¢¢ii l� ji �it;•,ktt' •r' ,¢�` '>! { s I ,�`� .h t Ey.r� �ii:Ci�.rr� ,.'at+.":�iS�'+`y Y Y°'qt rc{.St7^�r '� :t�kn..�•!H� � ;{, ^3�'f. 'L t., '�: .rR"'i t {wa ;�° .nt4 S 'r ,�,1.• r t, .�,e, ,.r�.1'- °.t„P:' y sr: Q., ?'. •�.' 't �"C.St�f '"' 1•"+•��' .>rr��. F t t � 7.. tat' r7�stl v.,• o h,v,., a�I ;t•� 1' 11 111 1 1 •I J I ;�b�;;;r,G,a'y;,4��a •V 'a ,i"tit•S,y;:F,`j:Y��.26';'yy t. �'rr'?S} 1 11 1 1 •1 1 1 1 1 'r�•J,..f•,.tr�,R u 1 jig'^V•''"�' ,•�'{� i' 1 1 1 •1• 1 �;Si�s;:'o S:. U{ir r n1 p' 1 •1 11 1 -. 1 1 1 1 111 111 4 ;[i,,;>,y� u 1 � �r w .: rt.•if.�++k tc•. km N�tn%Sf1;. o. s Jt. ,i - .'fti`f ty • it',':;t,'t �;'G.,=.;'.;('tt •:. '�=]tat i •�x.t rR�y'f^. } _ :i r i' �<y"fit 1.1! i�iwG:tl�f'rY 'y,y..r�41'..,^i.>:2;',:1t:'i`,:�r:N•�i V 1 •p,a:,, cT{+' e�'Ft, `;tl],•' {7 Q';')`:�:�'t�"Sr�kaR't'.�li+t'�^,rjq.':•t !t. i u1 r> ! .,, ,}r t., t.;'1.'i t, .'Y�i.�: r , •rl"'t' a';�' `'+ol, tir9%JCt ''i'an .d•1i3.1., :{rr + ��}. L N• .!>.1 �S ',�tr;','r,ii !, .tit,,, v't• ;.i: at ,.,. .riS{' :r7,t w4< '•S3x':�.. rc i,?:t1..'.r✓- .t r.-.i`'�:};y`i';:, th• a :' ,.J, r, t '<`j+'e4 J t. r{'. .,J., ,;n.}, ,3• t.. '+ ;t: Y+:G•t'J'An•..!1{t.K ',. �!'; f ..c't�. „�,c•, •�,5, �.' ..F �,. ,.,f.. i? `�6}.l,.�i*' +' .+w',I Y,., .(: t.r.: !i. +;l.S,. :,.,, ;,,si,`.;. t .7, ,3 `-r.^l.+• .i:�� 1X. "•.Ptrr ,h'ilj. �;m 3r•:':LTrF::Yi,:,, i,ftGa`y-,:�r•l F.t. ,Z, tt. ,N =.,,,h•I,';••,•.,'.i.- `.3�'•i. , t:, P•,f`j ,R' 'ir:Y ,S ,d. ++yy�er •): �'{.,71.',?;�''�l to ai.`k��Y.d 1F11 /"t4 •° t.� � '.r. .r� r,t "t'. :�1- iia .te� .k.. t 't. ;s.`•' ,F, ,••k ..e 1. . 6»a .,r,-. t.>. ,�..�"°t 1^ .1.t t:r '�t :4',-•'7'f, t,, }:i?" , 4�?:i 1r. .J �'��vv'$J. !�y .: y. 'i 1V}'•. .�t�.� ,t .�t„ r .1 � .}.,J{ :,..P;l rl�•"�,+r'•. ..i.Y�t "•F '�1 "ryl,-i'{, !vk. i4. h'i�t:.w :•111!• f'. ii'">>'.eV' si .•J', ..t ,.a. •svr' ,r :.J Y. .Y,d•' v„t±. %i"` •l°rt". v.- .Z, i '�: � t .,, n. i, .t_ ..t:. ,x.'• !i!it• v'S_s^)'• t •c'+°}:S. t l), ''1 .•r' ,'i^ ,;:. ,,t', `:i=.*n(c .i.,k Y.,.i%+ 1,7i ,�. "a.:a ,",f�;,- a. .r�r r";v':sn. V.. > 'i' }� ttr�'r. ,, 1'! .,r„ :t. F.t.. ..P ! t ..Y:v'-'e t..,4'?„�'�,. sP y,'"r;.;z Y.'`'7"�ij,`dt. i �. ,,s .e.$:,nw.e4.3, tC.{l.i r� ..'4i .es ''t•t t ! t at" f S .>, ;:. ;r'. 'h =C� .Jb. '%.,+ t.r;., .,''•, f:.tJ 5`'t,rd t:•y,r':'a..: >,kt :Y i ) .k`,. D j' b 't .r, ,t,r.;v1jv tt;x. '4 .rl•[ ,..0 +tc: .'s* t,:ar,. j., ,.1 2 > ,�,;; ,.f]•11ri•. +d:'t, :''�t' :.t 4,r.� r vJ. '�t..i':: ,.t , } '1 I 'p:fM... ,'Ti ) ,!,v.(, .i:. ..,t�{{i•y, ii Cr 1" 4 .i.{, ,Y�•..�t t M1�:•e.t,! i 4,• .Y. '4 ..t. ..t,. ;y`(b�t. r.�'<.s.. ..?S. i7ka S;t<� ':dv'. z,•� µ +tT�1-r.-•af. •a• "ly.l�:''i.- ,fl,.'+,.i• .tt.. ,! ,7 � .t•' •J ftt •t.. .ft.;;;i rt,t 1;!•v:, .ref:'t;'r.. j;a .[ti,.F as.t.?: s.`t ..t!�' ;yv,t• ( t. 7,.,.hf S'. 1 ,r, t ,.d. .+t.r e.x, ,:.Y Nr' .�✓:}�o :y:n ,� i,.�. SiP?..t'e' tn•i, ^{i'.. :'i•.,';.� ,q+ G. t,4sS,.,. jt••, ,t. 'k4 .f S., ;}.s;,,. .x:. ti:,.,1 .t^ .i.'1 .4� S., k.,a,ni. •(:•�. •y ?.�"')[. .Jn•,;�' 4'H j tt.n�ttr,, .A 7 .�,•. ( s +.i:.; ,! r. ('t i i t 'r .t ;t. •'Ui< ., viyal. .,..,+`° h. N a.. +tS,', 7•a ! lzt'.'�'��^'+t'-•SY :a. .r'•'t:'rt'a �,)a .,rv.{•t F" ..4 l !:."' tr. ,4 t' !. S ,Y rT•` +l t��i• 'f 7,. r::'.,"' vF Vdi kS' S,..i. t!�'•:•.�{ ,rr' ;r.t 1, ;'J sf:f `'.�FSZ'i�.e, ,t� tC�.^.•ta. r. `F:' C{'t^L..,.lt::e`�`'Ly:...npp :s.b.. .4�• .i•,,t,Y 11. r,. , .i ,�'.f d. .,,+. ;,t.,! r t, 4. !ta •1 s:,•: :%a` t d r(. •'t:E'. " :-t �,.,�;,a. i�' t ,f,.•;<:,, ,l. f., ..t ,.t ..t' t: t1: }.. -J., .r. t, m I, ty..{:'. l .4 „r`L`%o :•i"v h •��R ,.i'. `4t r+t.:• L: .�,:•..�.: .&5'`.,. •7';,y-' J ..? o' 'fr+r"r .5 5,,.a t'n J• t K.7 ,S. r , 7. $S.r.,.y. .,F :Il N;-•i'" t 1'.i. ! ..•i' i'-.t�� ,r�. ..•tFt tr,„ v:h t; ;t`• 'd,•' tf./..r) ^7 r At.' •:Y..ra.S,r. ,.L,, >,5.: 1 ,s ��} !. o 1 7 '�.'.Y4.] tt' it e.S..�',c. '�t'':X 'i.;d. ly,t•i'" 5.7.. �`'+1:, �dC::'� .S,:`ds 1: i,t - 1 I !,1� t, �.tv'��},, `.f• ,�, .; ,.`y.�,,'S'„'"s-x s �.. t ::r, •y �..:�,y t CA:;t,.. .d `'•Sh�Tr.`:. .t,,. .]. '.i!• ,{.. ,y": ,,j'r'r's :+• ,4 kF'.<.�- rc• f. t•. �5, ..r'`,i�� >'. �3 r. 11r .t :P t„',. �.::•i; S r." t ,'i:�' ='1. .1.vJ•SF�..S,'4,9^:a' �,- -SS, �,a,. ,'� t','t .,a•�^t'•.tt.t.,Jf.1�7, :!•;^::',,.,r.:,gt_ .r .;';._,. ';•.; { •Y..,;h) 1•�t jtrt.t.t ,}, .:t.„j; 1',�.. .r 1 �•ttrt ,.+. .1._ '9„ •,t'ft., F r•' '1.., :i.,..^... .,._.:.::� {'t''' ":i:•s +:::? :.e'.#' i•5, C�Y "�tµ,''�t d' 1f i.., �, t�a°�T,'.•:-�), -o.. ,.r .,t r. .t'r u.• $;=�'l. :�y,. a. l;t t': .„4."",7+,t,°fr•;,:• ,,,}•, ..�, r., �{S�•• ,�5 ]<>•e.i,,,;. .A,<:"S.. adyr ,,. i,.;i ,? .>, '!: sb. .��'.S;+S.'I•r t�. ,'3 't.4,. 1, y:�. '{.`'li ,i'r;..,+�.• .Y,X�. tt .J;r.. •t4'i' z�. ,5 v. J'r ?<t..� ''�., .r' JW .'-te•.. rr�r '!., _.ui J 'r.-ii f. '!j• .r •,�....a: :J.. .r ,i'�i•{.p;:,Cw;} T�.� .,31:P. .:t•, r' �!, •�. s•� .ef� •.1f•e-`, L„x: ..1• it: .'i,f. .1 •l..r. h,., r,:•,�`�»r�,�.'Y.. .,'st .�'� :7�•r5 t-n.�'Si. 'S Y x, c,: r•" •.V ,�.. v!,`J•,,1., d �' �'x.. ..et•�itl. F't,, ..,{ Yrd. ..5� � �.4 t,. tln A :�'!• i, •.y ik� ..� ..�'�'.. .yr#, ,..� .;. :3,=Y*ft ,'la J3:F{. .;;1±'�� 'din. ., f vt:•.`n`+ .:1, .:cl-.�?" >,�4, .L• ..ri�.. :%�, .a. i+5 t,. ,.P. tt, r ,. :dJ.� .!' `"r t, ,�.' cq' ,f ,./. .,. •r.•:•„: t`,`,":' 'r .•�:, '.1 ;at'..t i,s.. .1.,i'�: rs,..!„�'. ,z.r �, rM1,S. ,i'L :rt•^i, S'2,; ;, F .�: ',L.• ',s' { ..,1'.. '%r`. r't��v,dl.. ,;'r^,y'-,t:. v utr- si'utkr- .v. ,+t+, 3.•! t'%, r�. '#iJ ) ��'y Y i ,} .YxV• 'J,,�i;' 'ft2"S ,�, ai•. �•x �� '!, .'l: iF. ,r;,,'v;.'• Vc. ,t.:'3,.1�,,.-:,i .tt:, .,Fr�;, ;yy,.i -4;4..r.:.�„ ':`t r,r,t , .t ';1.:.,,5. a.., .t. t�';l"N•:1 'J�' °.zLV:'a: +'.:i''"i:• Y'• v�. ''$77 7p t' ,a` 4 d.,{s"'�,;. ..t' 9, ..�"'.',.'.ri•' N t v r '.L. �� r. 1•. r J r �t ,`�: 1 .h, jl' r .} J ,Ltt{ . y.i � >fi " 5 ,! f t,r,r' �.tS tir Yt���,0.`kt!?r`xtA.Tt�,t�'�„?�'l�r s <(':,,•,;' �.r�}sr..,t�xt�+ h*•iz.' �riF'+ !�t f ,t. 'it tl. 3 t+,, f ,iF• .,t}.},4 ttf '' tt ti: !' U '''eee 1. t Y r 2 3 l �'k ; .>.� •'Yy �� �t x5t�^•,: 4i �r J~;r:.,i ' r t+ f. � {t ��,e�;a� �; br �. +� 8 1 � ?''� t;t i1G' S 1',t��±:,,yty, F, 1 1'te .i 14�•`V i�¢�i....((�?v�, y t 't J`. _f� .Y '•.Y, rl`7 ,T.c 7 .r:Y-'i:K�''r'E''+t::/ ,rr .•l.f'Qr:?:t•:�. „i,lr :p.. ;! SI t �. .s..��',"� •,r5, i r ,r;.;i'K,'., `.,: 'a'r s,. i.' ?>x..s,@, �• +.K,>� t �,f :+.�•,+ i l t.r sl. 35••f`. ,n;,,,,> '.'''t a,s. .c !'y,r,t!:, 'F; .., ,1 ii�'u '�. ,r ..1• t ±s 1. .i.� 5. �1 ! s, Y. S t '(a• .x•'Z`>i� �C;Ci,'SS't't'w, ,a.� .ji.v' � r.ta,, „�,. .i i}. t. .s ,Cti 7 .}i� r r �f,i rdz-:�`:}.�s,. ',:l"`'{`4,.,,.�,`?� h <r...tyy.,,,`ii�!5'Y.'4;ti,•a,jd 13 .,6fs,N.tti�:uc �7 ":�Y.,;. 2,�. .,1 ,, � t. ,r i': y .t,.'. �j L. < 'fiL J•' .�'i g't'° '� i %Y'�t.6. �°,t3� #.�„" 1 rf.«.1.,.,.,1,:n .{ .} l,..i t l ,i• r r r f .t` s t 1� r s t'n;if l .Z'a:. lU' Urst t�,,+k r �r,(''•"s�'Y !:';1 tfiq:h'Y Y�y t"t�,t.t r h '7,t .,,i,�y �+ �4".,5 r. i,., Sri t,;y`+ { t .r-; ♦ 4;.. .tpt,(,.r• ;,q,5 0 .,�`,§,>7,.}t � '6;�^r, 5i�'(•`@r � 15�1;jP,�'::�• �}i`u,ri.,. 1,;+.,i.sly. ; R ,r1;,' a f% ^Sst �_ ,f. ••�y+ ,st ,y� at5- .�s }'Y'., q.i"r Ti.,. `.^t'.i, h:«' .,•:' � ..i, 1 '„c.:..''r•;t•Y.'`,;,;.wst::'.g,.�r s ji,r :Y,.ti YY t„;�. '+'�.1.5�.+.” t`•.pp�}c `�},J'v+!' i`lGr.r i`,p” ..L � r. ;'�•, t i t t; "5. .r .�, '.t.X'u:•{'.,,,y„ �xt� �,.,�?4;...s y s)x..j}xr �y �'}� 'i .� C ,,t,t;: ;s <I P<•;d• •,.r.,�;1,.f,,r.+1 ,._.._.,—{._., ! ,c.,, ,f'r� 'u sr .g' P '�' ,t h� t 'D�-.ie �I r. ,.c �A„�� „�•„ rti,r. �. ! �1"; ..> :4. ,�'t4.i,fi.�t ,'h;F,T"y'ni•!s -a r,f?.+'k'4s. "t„A�%:q ;t.n-b �9 ��,4 •7• r,r• <% 1 r 'St 7. .i .1 .\"� ''U ft �.� .1.. ''SSr,M 4� .g i:v+a 1:}' �FYf 4t ,i .�tYT ,Y'1 f •.� err..J. fy' r( t`r,G.i {{ `'1� t t`• .; rr. ��''"i:"°.tti:i.P'i�st.,,..;;.r .t ,''i �i r�: 'c. N�.�-'°Sxs%++,rY l `:rt :i, .�;1:E,a:..»`,r...:, l':s:,;,{,.l„ 4. fC i .:.1"4i,• ,f r M..;'t.'ein5k'li L: ,F,st-,- :,r�`, xrl,, r; ,r p' ,, .,ir' «htb;' S �j"` +'; ''S ,jy�.;,s.5,";'{,t., t ,r• vt .J�.r, .tn cl ..�k � S 1,.. ° .:�., •:`.Yf r. h F �,b t, y. ;;ti,r,`<h'�f a;.+,�>f'. `}t°��•'� S ,'ri �`�. ,i:•:d s 5�' " 4t f 'i i1.); :rti s x �"•� VA F J `; sS.S:ct 'e 'ti r.;3<re.i< �•, .t �)k�:J+?��t f�t 7y���^�'3> dbr `,� t{ (' ?•�r� r.r 3;1 1. v, { .0•iY .11 ij r.r t t 'i1t r' .n+ s�::f,,vr;itr, .3q+,}y'''�G't y.y`S�,rt F.: 4'„V'1;'..''��,,�,, f ttyyi'+`.�. L '�'4 .ti. +t �3�,v,:+l*u y a t ,k i.e ♦1 ; 41'.7.1 t .s 71� ;t t .� ?.r., _e:.'P,' r'?" .� r>�;.,r; 1sr&n,s.'ta,s>. .{yt�r: ,c^• 6.}y�,e..r�4 i y, •i' '(`':w+•k,{{�a a}i5r:,d?:,, :.q .}::.'s 1, 's. ,s z.,, .i i•r':� 1, 1 z'n ':1,. '''1 £ r'.t'h= .,rw'`� 13.�^ ,,,. ..b�r <p¢�Yii;�”7�rtk.,ikk�[,.,r.}+Y:'2�a},h�`��,,,�rr.+Vi•vf't3YO.,'�?,�q�:.. �,AYtt�7'',�Sd�rj+'�ex`A„ ,."•?."}sS,;4•t5dn• f 3 f,q{�7.f I • :./: 'c. r;.s;,+. r � l.'g',. r?!i+" J' �s .i. ,`J.id/...-,1>ai,ia:'Si;,.:�, .,r.. .t i t': s't. !:1';..+� ..f,:'N,.r,sJ.S.Y,.,'t.o+•«.vy,..�,NLr'�'f{�`:h���;sk,.+1,FIit";l..F 'f ,x x ;• t 1 111 • 1 1 • • -s,'Y. ,(Ssi,.b.z;?y;z:'�.. 1 1 1 r` t n;J:r y.;: :INMA., ! ad j'!s'�?,^.:�•'�'SftSt"� ryJ p of t~ 1, '4 q;r$std :t�,7,t�,,�: •N,: ,•r :k5i=,2, +t Slitil c'Yl�' �i�fh',•'.`:Y"'f,3`r�i1` t��� ''fir ct•'� h' S !• 1y,; t". Y t t +I { r' y :. .ili tai`''':'�•'�''�'�`}tfi.�,���A .t t.•, h h,,r1�:t'J :i.+r`{ cr f'rSi:�';t�',mi"' ;. r t'.1'Y .e:.. ,y,. t .t, ,t• s' s + .`,>F�. .}. s; P.5 .t., ,•rzt.Y .•f•, „e; sx•, ,,.Sii,1t'v,'rd i�it�.1,ys.'7,- ui,• j. vf,r'' rt �.t t i .,;, ,1: r :f' •.rSS• .5 ::r.,rd„;;%^}t;' ,f..,1.i. .,a:i'i':' •'['•. i ,r.r !. t Y r Y .��' ti. �:1 tt ++ :Yr?, 3:" �;, ^/.'��r:`, .1'r?}t:l.'t:�•. :{:L P .t i Y.t`' .Y 1' 1 j„ 'sl tl l.. „3 i:IT :E f i .h � :h p.f rl::. 'ti`1 r,%'"•t,:!1!, .'1 7' (' ..1 1 I 5i' 1 r- .r. .:r.n rt.r�' .✓r,;, 4'�,u F'. }.;: ...r.. ,r' •t 1, t .,�,. .}. �.. r' ,i '+, tt1r.'�• .tit .., �',' �,.,e {{y,ri-- t� s �i(:.s ,s; ,f 1' '+�,•i'1 l:, .°t.. 'vt't:l l.i4', :�i:�i,..,t+'(r. `i'; `t.. l,y J. ,Y,. '�{I. t i ,ffi,l:<t'( ,''-.yr9 �,y I i. .'}`'�4:C4�'j``•,ti;-'.f� fY:'l•�% .�•,''?l� 1 1. 'L '.,. t .l,'i .� ,t}'-.' ,t,,. i"t•.„Y. Jrc'••.G t' ;,u•. 'r s .1 t 'r $ 7 t'•. .,i.,r .} ;'r s' .li.: .t rrr' ,r 'S .! ,v:'i f;:• :tt}. :..: Ft :}s+ rt r. ar t ^:' .i nt t t .,,{:•, 1, 1 l s. ,�' :, ,t,s'y.ti's:'(:t.1;?:,,ts .i ^r i� .v�{ }si,:r.s;1r't„ ! rt• ,a. rt'. Z ,J ,,J 4't r ,t• `r. .,! .L.......tS„ C,`� '{t t`i.s�J 't t}'Ca'''t .tl•!.t. .;�.rr.:'tn, ?Sa:+Sr�.,ei:c � T., t7{h';.,t. 'r r + ..t r.;, ,4•.!' ,.r ?.ti :r + .f_„r ..ts� r!' ''r. t �u,}; i .t: .ti.i,t,5:1.u,r,5 yy,,"J)yF,}�y j SiL '}r .A. 'j %rt l;:T > •k;, '!'.. ..,' r ?.}",'• .,:,•. •'. i.' . ,r ,... : .-:i...)i•z ea,tJ,: ;s' }�,•.,, .,nr.iAe,s. a:..L, 1}.r:.r. ..;;�'.,,�•„ a , 7fY� �'.J.. ,.i`a�: ..�.`st F:.?.;.' ri•.. .f .4 t ',.rv. s.ax F, n:hrh •s, r 1}� .J,{+,,.f. •s!t' s' 'tf 51.3Y,,`,f ..t 4' ,.: „h.r 1,,,..kyr .;:•':-' .t', ar 't '.t: l r ':';•, i>. ,E Fi q�. ))S }'�'c•'3'. s„'At" ,.�s:';'t''f .t,} ,l'+3F ��' S"' f. ,L, ,j ',a::. ht .7 h'tt r�!` .f�,c y, f + .• '�' �S` z `5,"i?..s .}. .cf. t. '••i,b,. t s it..:.I,•,EP tPS,.L3{X .i 5'S ,t nNN. S :i t r ,.�., r .,v.., ;'+•l.tl L •..f .s'rJ '1l:,-f,. "3 S•'i,,,' �. .a:JS,4:4`'.'d'�..k. :'x<. .e., r �S}.`•S tt +) �.i; t '�''�1_.r.l.,,,..}'�`� ' 1.r .t:' ,r.f,a',�$•j; �',', ., .r� t,,,r, t •.+. ✓} Vin. ,i 1.!'.?t r.r ..i?r:,'a<.`>{.,,„,y jd'",fh't"•'n• ^It"h' .,5''fi SS?,yr11�^. ;r;t•.,'S.La �.tj',e'.;rnt.%f,`e. 3t`�.r1 ,, „:;tit` :� 1, a„ t, ..tSJ•F}'�' '#.>< t+� i rC,t}u ,r.t p., i, st,, y tas. °i`If� � '� ,t :r"" "'�" e� •`.�� � � ry;'a� .k .s S � .�.. P f.n �r��,. ,g'G•, 4 ':1•.5:.#> . a r ri t°,V''' �7IAt= . • t •+ ;�; ;�,:•,,'.. ,, ., .:,^SiIU d9:"d'r+. 3 1..we ,Nx. ,� t ur, 4ap ;uer. tt W Y �;f f: ;n f,1•^ �.� �it 5'1 r�4 tt%tt%```"`rrrrrr 1' q rf Y �{k tr It t V-4 .nr f . :♦ .1 i l t } KE t .w if r1 ` d J :,i t 'r ., � r r •1 . I i r , �'�b is ;1' , '�+,�}�,wt7:'{•'f r`:1k££} y+ ,'i. �Ott 4.7 � .f 3t`y�y��f,.4si' t'��� i,ir A�e,��y}i?x''� ,1'd'^y�y A AYE' j i L 1 �4 ( r it! f:. 1 r!v •t + ����. , ��T 4..u.�J4� r�..,�.`�� 5 �rcf r;� r 1 �, y 1 � ..:� .5 �P�'-kh�i:•t r1M °A,,Z�xy' ,�,�k,S5.`s• !e- `7t. $4 ..s .8'^ t ..�.. x. t .y. ' s� ,.i"� Y 4�'.� -""'^,S� ;.,?,i,�y.} f"'a� ,fit`t'4 (I kfi t,,. .,. 'fitttR 1 ••-! .t•E• } •.{d$;?h tl;. t iy t d 7-. a j 1dt r 'EYtlt mt�; f rY bri{ ,,3Y ,:•�i 1 ,i-: N .i, 1 r . ��,1 �, , nt fin '} t yli:,T,•`ixt ft{to 1`y�w{f'� '' qq .4� ar tt j,h,"+i d '{ ,:e . RR, #'L y � �t •�f� �`vt ti �...a �� • z7 {,qq ,�t{�`Y{{Jyt }� �~a. a.} 1t �'•� ��F !t � r P F yrw lr I }; 4-e r t S,F�k�s-Y,��hr &�Y�± t,yJ .c ,k. r k'Wtr;p1°��'s�rl F i t t tit II f�f a !' < lN'�(yrF.'�r�?i',t":'��_� � 'ri t�•'�,. S�n 1 F i r Y �"z t�#` °{� .� [,�"t t�,.tig7-.,�„-;y':, Et�k�,*r},:: F'# a, 4 e " �. s p i t',t t � �° �aYrt"a�•! 1 tv��'xy' .,�, �3�3 � r r��ItS� t. .,,.u:� t�,2 c ,, h r�ttat'�. xt;�,,g✓r�}�,},A`l+r� �,i:;.` �•�e. t � � °.. y ;'...' !. ,t Sfic •r..; r t,.,.r 41 r' F. i t i, s .Y, st'.. yH',, ('� 1 � t. be t 1 ) rr�::lr•! �� �Y.l;�' � •ti�Y• }•' �}4 } 4 s.wwyN...-.,n.u.•,..y,,...,K.-..,..t.::_ .r,d,.. ,.n_L...ds:.1Ei;,.,a,. I 4: ;7 CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE DATE 11/18/00 FISCAL YEAR: 2000.01 * * * D E T A I L * * * BP0402 � . TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP ' 1000 General Fund DEPARTMENT: 1100 Mayor & Council r 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL 4•, >. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ------------------------------------------------------------------------------------------------------------------------------------ t Personnel Services 1010 0010 Salary-Elected Officals 64,613 64,800 64,800 63,315 64,800 64,800 Mr- ;•Y>f' 1010 0100 Salaries 187 450 0 0 0 0 1030 0000 Social Security 4,708 4,591 4,960 4,541 4.960 4,960 ` 1040 0000 Group Health Insurance 0 0 0 0 0 0 r, 1070 0000 Retirement 0 0 0 0 0 0 tt�,it rat y'.Y "•<t,,.! 1090 0000 Workers Compensation 240 240 250 250 250 250 '„r• 1110 0000 Life Insurance 0 0 0 0 0 0 1150 0000 Employee Assistance Prgm 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- t 69,748 70,081 70,010 68,106 70,010 70,010 !� ;,r• Materials & Supplies -'i 1500 0000 Advertising 0 0 590 116 590 590 ' f 1 +' t 1510 0100 Postage 66 48 150 66 150 150 tti 1520 0000 Printing 0 0 0 0 0 0 wt� '", .r,4. ,l,,fi Y1 1590 0000 Office Supplies 631 599 800 294 800 800 1595 0010 Copies 2,498 2,209 2,980 2,621 2,980 2,980 ' Jj�,�St',{,5 lr r'C'y .rrLlyt ----------- ----------- ----------- ----------- ----------- ----------- 3,195 2,856 4,520 3,097 4,520 4,520 ' Contractual Services 75 238 160 100 160 160 .FL 0000 Special Events It {tyr�Y 't 0000 Dues and Publications 6.075 4,463 3,520 4,326 3,520 3,520 { uij`vf4}gym 0020 Professional Services 0 0 0 0 0 0 1960 0000 Meeting and Conferences 110 407 1,000 305 1,000 500 , , zyk; ----------- s ----------- ----------- ----------- ----------- 6,260 5,108 4,680 4,731 4,680 4,180 Utilities " � ba 1810 0000 Tele p hone 551 653 700 913 790 790 ------- - ----------- ----------- ----------- ----------- ----------- 551 653 700 913 790 790 tta Repairs & Maintenance try1 s 2005 0000 Equipment Maintenance 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- >. ��' 0 `i¢•' a� 0 0 0 0 0 0 ¢ ' Other Operating Expenses t 2500 0000 Miscellaneous 0 0 0 0 0 0 f` A l 0 0 0 0 0 0 $? ------ ---------- ----------- ----------- 'l� DEPARTMENT TOTALS *** 79.754 78,698 79,910 76,847 80,000 79,500 < : 2 1A ty tl• y .. tre !f' ..'�t. }.'�e{i �!'Y'ty f r�t�pt��f,,�i `t'��}jxY{� ��7 �2 F�y�� ' �'�r.. t•t z. �i � {I E. .ri !- LIZ ( Y •# w 1 11;; 14,Vxk ,°E,trtvt' a u i"•;, i' ° ,I ,' L r• �{ ' C k fill e rgt�' Oa t ��;�"• �, n" car+ t�ct� Ya t},. � ti .+4✓js t 'F �� ''� �� � i k. yh�7� �'S21`'}:u•,.., 17,+� ,hY F�1 F ! n., {G 'S%lA i��� t'G 1y 'y( .�;3, g ,!{✓� �dffr�yry 1r.+,5 f� ,��•y,:..6'f:yr,'. .�yYi{t,, f.�` � � t t <^M �l ) fk//;Y"r �� ;�' f t t ,SZ• aJ f� a, ,x •r a .'it',} ? rn '� q,,a p.3.? s,y u'�4t�'jt,r`.�i iv i,s; �`°��. .'�C ✓c F �a ���..,�":ti+'°Y,ri��L 1';',. S,St.,':'�, .b r4:'Y. t. !r�:,�E t�?fiir' .;cr � ,1 Sri(, +'"'la t ,n ';r:.59.7:�;`2�." y .;36d' rc tY., ',3`SP1.,,t,..xSy ,) �',�r3 7 3 ,lat v 'j!t 1;..» ty .�' .4.T• Y {f t �,�.i � lir`�S: .�4�zty4):xt1 '+71.L Ft J'f' �,.,*:i� 'S �• 5.:. 71 r f I N 3 Y t, rw.{., .i{..E.•. !' s' t ti :rf'.:.•�'.vi::.: :r, ;,1drP �{ �,V y�.ly ytr=b iF�i �,..•° t 3 c,, x 1.:, 't i t 1. {Y f t� Awh'lk „( �t'•'lii•,of 1�5-`•� r U` t,rF L1. E'brir b�.i+k a�r� e Si,ej. x !,j . t.,�. t;CS: {,t 'a"'i! 1 '` y ,�,t'}}t� t`L'a i,1�;,•�F•t}�a� {'`�`r iq �4k�' it S t! -a� �t�btt $,L l;ttu�ro'r{j�xw;�¢eozJik; } ".�'� ''} J�: S"..,7.t%'t,:' :• 'i�4 � {,�'IM } Yf� ( Y }('.t F .l. 4 t fY' Mf' 1 ',Tllr fiJ 3 �"f 5i "1• C`' i P 6 ° fi r')kgt+i'dtT Rr p i F_ fsr l.15 tat 171t'tr+i q ryY.�,r� '• ��^Lyyy`ttt J r M` �t rA.�j r dl r f} ft j. H Ji.'}t i.t i C 999}} Y � l�'tf �,at$J3a✓� i1y 17�'o-i:5 5}!+'! 'v d, +,<E- �r�•Nr1� y ���"i{��l! }x t lih:.t i l5{l..y t t t ,•a` s rt ,r Y r s. t.t r ! 1t t � �� e .. ,'„�'t ttrtX�"rHp{y ti,lr-.'f 1�,', ,.,r'S�,� ,�Y'/ •,��, r i � pi�w }'b� :, f h4'Y: �. .. 4. y i i :•' \t. ;r A wi;l "1y4': •2'%�i`�a#x,',PtP '-b5 i?*�l+ii:, fya"'v "1,, r 1 �r .,}?C •{ S b r •2 r' '.t��� rrt9�r'1�i;{ � �j'��•--'.�l�ti.¢�s2�''7 ;��i„X S2,*` a ': w , jY..if�X,11/tF'yii�.`�.tlast;+°r`��y�iw�`i22�{;ar!c-`\y. .�at:`` .r,'., r • tt vvff4 t 'P 3 �.tYa., t t 1,�. v 3 7 s 1, d %'+'• ! r p� f ,�'` 'irk�u� �� r •�t.'�ytt..,•t ,rn" �r t {,dr r3 K ati..i au i,� S ! �+ �i'1 '.+,' r' P'.hdf .�'t ,���� �rf�t., i•iki: ) Rat. 4` `tsr?,tj� ► ., 4 CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 1 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 r. TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP1 FUND: 1000 General Fund DEPARTMENT: 1200 City Clerk. yyF; s= 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BURG APPROVED Personnel services '" -` 1010 0100 Salaries 26,876 28,580 30,550 30,736 32,410 32,620 3.020 0100 Overtime 0 0 0 0 0 0 `at "�• r' 1020 0200 Overtime Straight Pay 0 0 0 0J 0 0 ` 1030 0000 Social Security 1,938 2,055 2,340 2,208 t�r.•.�r, ' 4i? 2,480 2,500 i , 1040 0000 Group Health Insurance 3,115 3,025 3,620 3,6744 4,950 4,530 u. 1070 0000 Retirement 3,685 3,846 3,880 3,899 5,380 3,880 1090 0000 Workers Compensation 65 p 65 90 90 100 100 1 1110 0000 Life Insurance 73 70 70 76 BO 60 1120 0000 Lon Term Disability 88 9 Y 86 100 72 � �:•. :` , •` 1130 0000 Seasonal Salaries 0 0 100 80 ;} . 1150 0000 Employee Assistance Prgm 13 21 30 22 30 20 ----------- ----------- ----------- --- ------- ----------- r. 35,853 37,748 40,680 40,777 - 43,790 45,530 PR Materials & Supplies kt w '}f it 1500 0000 Advertising 0 5 0 0 0 0 �- 1510 0100 Postage 224 206 260 195 260 260 ` 1520 0000 Printing 1,041 1,542 1.200 0 ! t# 1,000 1,000 ' 1590 0000 Office Supplies 830 1,535 2,000 1,300 2,000 1,600 s�t � 1595 0010 Copies 1,511 1,584 2,500 933 �t ----" - ----- - ----- - ----- -----5 3,606 4,872 5,960 2.428 .760 -----? �� °4. ).: Contractual Services •<t 1916 0000 Ordinance Codification 0 0 0 O 0 0 A: 1920 0000 Dues and Publications 381 673 600 326 600 600 a t,r 1940 0020 Professional Services 961 3,927 1,000 605 500 500 ,' 1940 0030 Election Expense 45,478 33,416 29,000 18,042 38,000 25,000 t'' �•; 1960 0000 Meeting and Conferences 346 490 825 691 930 930 � ,.�.� •M16 ��y�� 1965 0000 Training and Education 500 318 1.000 282 895 895 ; ;:• VY ------;---- ----------- -----:----- ----------- ----------- ----------- x '? 47,666 38,824 32.425 19,946 40,925 27,925 a l Utilities { f1810 0000 Telephone -------811- -- -888 --- - -900- ------ 665- - ---_-850- ---_---850- 811 888 900 665 st 850 850 Repairs & Maintenance I., 2005 0000 Equipment Maintenance 90 90 200 90 200 200 c �+ ----------- ----------- ' 90 90 200 art 200 200 '~k h, Capital Purchases ! 7000 0020 Purchase of Equipment 0 15,867 3,000 109 0 f .3 r ---- - - ----------- ----------- ----------- --------- - ------�578 - 0 15,867 3,000 109 0 1,578 ' ------•---- ----------- : G DEPARTMENT TOTALS *** 88,026 98,289 83,165 64,015 93,265 7 Y d V F. r.• '� '�5 y 11`i�`�r' .k,,,t'�1'k2 �� t1'. � X.,i e't tC!X ,, r��f$ ,�t��� 3� �, '� ` i, 'i. . t «� '"` s+d5S � y f' �' �y�-S6 � •3j i y t l Y � s `r ,S�.��Y,��'i��.� .+,jr• 'a•t4' ���� f � iry5P1Zs;�r�..x � Y ''�tY1tn> +U�kE:'"Y•j� urn, ( X.4.d,. !'U`� iy �gtr. 1 31y ± ryTt {cv i:.1"rH• t"5,?4''L 2'i `+ AE: } ].jy4{�+ P f c 1 �4 't �;;a y�7 t'✓r� �' �>t';3�.,'p?t' Si, ..t,, t.,•(r'"i f- - i! ,;}-: ;�'',��°.�'-?` 7 i;,ir S ,r -;1,»,�'�. _1 t�i�,� >. f xS 5 t,rj, t'i�'�, 4'. !yS're�ti A t .� ..r ,-'.'�•, '+F�..+;je,�>E'�rr.ii• :f .tt�`. it r Si; •..S�eL�f it,. .. :h {fi7 ,dt :{ '.. p f i• .si�( f �Y r.tiry^' +,r� t i iY�, y.. c, 7 ,•) i i? �'t.;j r yS:,P I'M CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M A DATE 11/18/00 FISCAL YEAR: 2000-01 PAGE 11 TIME 12:14:45 D E T A I L BP0402 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 1000 General Fund DEPARTMENT: 1400 City Administrator 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED COUNCIL 0 ------------------------------------------------------------------------------------------------------------------------------------ Personnel Services 1010 0100 Salaries 139,622 149,856 163,990 162,455 171.310 173,190 1030 0000 Social Security 10,080 10,471 12,320 11.977 1140 0111 Group Health Insurance 9,472 9,197 10,990 10.461 12.180 12,210 1070 0000 Retirement 19,175 15.020 12,880 20,118 20,940 20,617 28,440 20.610 1090 0000 Workers Compensation 320 330 440 440 540 550 1110 0000 Life Insurance 372 368 380 405 1120 0000 Long Term Disability 430 350 457 452 530 216 1130 0000 Seasonal Salaries 520 420 13111� 651 25 450 0 450 450 1130'0010 PartTime(w/o benefits) 208 56 0 534 0 0 )w. 1150 0000 Employee Assistance Prgm 38 77 70 60 70 60 ----------- ----------- ----------- ----------- 180,295 ----------- ---------- 190.950 210,110 207,165 228,960 220,720 Materials & 1uppl ies 01 1500 0000 Advertising 0 0 0 0 vl 1510 0100 Postage 124 247 260 332 260 260 1520 0000 Printing 86 42 480 419 460 460 1590 0000 Office Supplies 740 1,182 900 737 1540 0200 Gas, Oil, Anti-Freeze 785 804 1.140 1.139 0 0 1595 0010 Copies 1.099 1,219 1.530 1.343 810 810 1, 1. ----------- ----------- ------ ---- ----------- ----- 530------ ----- 530------ 2,834 3.494 -4,310 3,970 3,060 3,060 actual Services 1920 0000 Dues and Publications 806 955 1.070 1,338 1,300 1,500 1940 0020 Professional Services 0 205 0 0 0 0 1960 0000 Meeting and Conferences JIII 3,853 6,074 3,000 5.670 3,000 3,000 1965 0000 Training and Education 74 0 1,000 527 1.000 500 ----------- ----------- 4,732 7,234 5.070 7.535 5.300 5,000 Utilities 1610 0000 Telephone 4,700 4.295 4,290 4,068 4.300 4.300 ----------- ----------- ----------- ----------- olu ----------- ----------- 4.700 4.296 4.290 4.058 4.300 4,300 Repairs & Maintenance 2005 0000 Equipment Maintenance 240 240 200 90 200 200 'i i. 2015 0020 Veh Maintenance 831 1.655 2.810 2,684 0 0 ----------- ----------- ----------- ----------- ----------- --- ------- - 1,071 1.895 3.010 2,774 200 200 Capital Purchases 0,7101 0010 Purchase of Vehicles 0 0 0 0 0 14,100 7000 0020 Purchase of Equipment 0 0 0 0 0 2,200 ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 16,300 ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 193.632 207.868 226,790 225.502 ........... ----------- 241.820 249,580 E 'F 71TIM E w".14 jg, vz i'y Ea Aim, �nR*1 .I N AN 1.1:�'A' ;i, z r ,t '1'u b'd A`'` .t���,e�,.,a�• t3;:.��T:• 'Ke:ct�. .�.. `.y. {.t:, .. ,{t•, ,.! }�?�,t'wrvJ�2a2„��,�..; ;r.�2� "F. .�! !6 p � bra 'j��� r•,,L: 'tit`}:�e�ytt'ti a�'t r r r�.ti.. .•a i•.�."" >`:, :}J y.,'r `>'! }.4.it? ,r.di '.:kJ t3Y'^4Y ..���r;`F "h` :p 12 4 Y r y .'• `''�j:•Y `� rk�Nt±;"j� ! �1 `t6iz",J, .ctlz t }i 'y Y�/r ^4t b rt..,+t r( ,r'}.Lttlt t wt t' Ll'T a�,"` ;•!^�• 't k. '' k, 7�r`7'lfi'�-'z9•+4���!',��C���i C�`�G`.h �Pne rx4 rt yt`'}h� i7�5�i�iJ Y1"�r` 1. r�R V4� k�i�i4iJ'f h�"`iyx, U���;tr`j�}�'e�(���H,1L'� .............. ;;::, r5 .'.r r '} 1�'p{. {a.rC fir$¢'•;{.J; '2f-+�'�{f i+. !} �Q"',�'wri �.r, �'. ,�4 K` '�a,.S-�`•�+v t�•ad•.s���r F}h}.':a �}...�� tv .rl Tr $ 1' .s , at t j;.tr�{'tr�ar�'}',�3��' �:4��''' '�3Jtt7t� "i *14�Tti.. (' �k1! .X,s}' `i i�. ,(}';u•�`;� J'r ad: 'r' to +'!'=�$2 1{ f,k •' :i ,b ?.. Y s r..r,ti ra �l z y' {flit{k fit..`jr�� t„� t vr5 a 4 ,t � .,.r `�rG !1, ,a �i �I�LSIr tr 1v s x .•h°' zt ,j�„„,,}{�+` 7. ' n.• €. .n' t t Ta}�, '#�1f7.d'l,F � }"i t',s. !" r..t, �`'a' t !' {.,i� ,i. .,+ t i i' ^� ,�,,r .,� tF�.ti�S ,;'�f� ����Yq'y't v •�!!1 ` ++•, s��� S z°-' _d}t,s(t. 1 K,�f x,�;' ' �r s L !,< is>i2 "a'z- ¢jt. .•„tY�GV t rty�¢i�xhl�sFr 44d.; >t.•r M.L ! `'7:kt :,��L�Lil:�..t:k:i ;r,:.r...,+.w..isawteMll&t»Y.t9iti�xR'}itiS�h'i��iFN#Y•ttt�l�l�1� il��}'��l b"��Fctl6ut;.vi.s�ftctri+...4.,:o`,fc ..:u:u�"`' '(: �.tt r'}t t<- ��`'�� CITY OF JEFFERSON, MO FINANCIAL SYSTEM PAGE DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP FUND: 1000 General Fund DEPARTMENT: 1500 City Counselors ft4a 2 YRS AGO LAST YEAR AMENDED CURR YTD '"'' PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ••a xk:: . --------------------------------------------------------------------------------------------------------- . Personnel Services -"--- �;� 1010 0100 Salaries 138,129 144,159 155,770 166,214 165,$00 163,390 y` 249 0 ` 1010 0110 Part-Time (w\benefits) 0 0 0 0 1020 0100 Overtime 0 0 0 0 0 1030 0000 Social Security 10,196 10,628 12,110 13,061 13,740 12,530 `r 1040 0000 Group Health Insurance 9,475 9,523 11,830 11,189 15,020 15,170 1070 0000 Retirement 19,002 16,630 19,780 19,015 27,520 19,4404 1090 0000 Workers Compensation 270 280 530 530 640 630 a., ; 'tx r,:�• 1110 0000 Life Insurance 353 351 370 387 420 350 1120 0000 Long Term Disability 453 432 520 201 510 400 1130 0000 Seasonal Salaries 20 1,810 0 2,203 2,000 0 ,, 1130 0010 PartTime(w/o benefits) 210 1,029 8,500 6,454 " ° `� " i•.~ 20,000 8,000 ;�, err • 1.150 0000 Employee Assistance Prgm 38 77 70 60 70 60 11, 178,146 185,168 209,480 219,314 245,720 220,570 Materials & Supplies K 1500 0000 Advertising 202 555 300 180 300 300 2; 1510 0100 Postage 961 851 1,000 549 1,000 1,000 ' 1520 0000 Printing 383 0 400 400 400 400 � �r 1590 0000 Office Supplies 4,306 2,981 5,500 4,719 3,000 3,000 1595 0010 Copies 1,214 1,154 1,250 1,231 1,250 1 ' ---- ----------- ----------- ------; 5,950 ---- ----------- ----- 7.066 5,541 8,450 7 079 ask =`fit Contractual Services , 1920 0000 Dues and Publications 16,708 15,259 15,000 14,338 15,000 15,000 1925 0000 General Insurance 2,040 2,540 2,500 1,243 2,500 2,500 1940 0020 Professional Services 6,670 11,730 12,700 3,989 15,000 12,000 1960 0000 Meeting and Conferences 4,947 5,067 5,870 5,810 5.970 4,470 1965 0000 Training and Education 4,125 3,229 5,350 2,399 3,450 3,450 1975 0000 Court Cost & Witness Fees 37 273 3,000 869 2,000 2,000 yH 34,527 38,098 44.420 28,648 43,920 39,420 Utilities + ST 1810 0000 Telephone 2,336 2,387 2.500 2.149 2,500 21500 ----------- ----------- ----------- ----------- ----------- ---------- 2,336 2,387 2,500 2,149 2,500 2.500-Gcel.. 1. Repairs & Maintenance 2005 0000 Equipment Maintenance 94 747 0 90- 1,000 1,000 -- ----------- ----------- ----------- 94 747 0 90- 1,000 1,000 Capital Purchases 7000 0020 Purchase of Equipment 2,700 15,516 6,725 6,791 0 4,300 7000 0030 Purch/Improv Land/Buildin 0 0 0 0 0 0 v, ........... ----------- ----------- ----------- ----------- ----------- 2,700 15,516 6,725 6,791 0 4,300 ------- ----------- ----------- ----------- ----- *** DEPARTMENT TOTALS *** 224,869 247,457 271,575 263,891 299,090 273, � ` '�' :l�tp :g �° '�r �� rl��i� i�r�X$hafyrpyr`�s"Si�,�a`;�Sti�'F�`v� l$c'tie•�' �, �'i� } 'x s x r..t r tlifE w x,1�F2ycL;'�y b ti rt,�U`;�1 `"I�;�,t�•1..�o a y!_'r1,'`is sa�'f, i w';,'s•:,�`" .°j+`'> E�3 ;'M1 s�,{�,'����c w�t7�1 y"t.F fl�t l! 1 � �A�'�;e',r�>}�"hii y-!c"�"4•n F�'`r{j Yt�e2��i p�..amy..,a f}, , Ld i ab t t'x,�,��' F �? .zt�A ifl�,tr .0 a� ✓���`11lYlt�rj�y.Fit ��t.t rt.,�'CaJ�7�eS�+•'cz,tuyrq',w,gr�`f tir��11�dr:' +bt; Y�+`.1'� �Y' 1'• q3� •:,4 � r.J�•�j rl,�f��}1,�. r tt�, r 1 .�fa < ?.Y�.` �i�rl. d�� �, �, �u �l,(r+,..FiT' :.(:d�,, 9 r � .�'� „„��f ,f,°•a+;;p J,`w ', +L ,5fl7]; } 'r t„ `} i .Y 3 " i 1.c ty"ft�,•, 7 2�' {}� !,?, n^ 7^• %,yf t�,� 4 t :/': {. }� ,' t F`; {u I. f' 7c. jj.. tt`' \ t ...t .r.��i .r� 't r.Y?f !vpt' ' t! t:i S 7!it },P��.°�+} }j•2,{'tl'��,o .;f„},�� n;:.t -"(t ,j t lct' +.. tat' I ; t ,Jf.'C a� e 7 t �' t�Z;« rJSW, ,z�sy 3 3l�J�i,', yyit;''r"krt�t. r>?,�� •�, .,� a,'�si.t r 'i x �. i s:,w�'�r �it�tx rjl:->1,;yy w��Grf1�.+X�,�? �''sQ. �i r �r d,' i M_ r� .,},v+�,i.�.yl�5,tt j V,�,�,��' Stu t,l%•ypi c t 't r, � i s. .a.r ;i i" �' !i '�. y{ `.�`4J�t3N., '"�,! �E V11t zY�a�` 5i!�� �:r-�x�p�+�4,��1 y..t`�.r i J r`c,,<;f .,�l,t'','F ,,� t'. t ; e ' rl f Yr�, ;.t fr) +c,y�- ,.s;;• rt. .t� .te�,�yi. ��..d':�f. 9�� &�,�1t�k�'� 81�AfNipl hpA:11A1Y:tif7i:�.4'+V,ftr[�71arMwwlK+.Hwxwr•uw..G..i:..r...�.k..:iww.L.is.xu.,...a.:.aria:w.6:,u+/Irr..ie,u7wwgr�,kss.RfK�i''A� :'t' ( CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 13 T4 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 +r' TIME 12:14:45 s > EXPENSE ADOPTED ANNUAL BUDGET GILPINP r >< c 1000 General Fund DEPARTMENT: 1600 Municipal Court Dept " .:;. 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL 'rw '`>x ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ,• Personnel Services 1010 0010 Salary-Elected Officals 26,499 29,700 33,000 36,790 33,000 33,000 1r i4r 1010 0100 Salaries 51,840 55,111 57,360 58,136 60,520 61,020 1020 0100 Overtime 0 0 0 0 S, 1020 0200 Overtime Straight Pay 0 0 0 0 0 0G, 1030 0000 Social Security 5,561 6,210 6,910 7,096 7,190 Y 7,150 ��. s•t't 1040 0000 Group Health Insurance 5,787 5,645 6,830 6.984 9,340 7,870 ..' 1050 0000 Awards Program 0 0 0 0 0 0 7 r� 1070 0000 Retirement 6,885 7,349 7,280 7,403 10,040 7,260 N , . 1090 0000 Workers Compensation 95 125 160 160 190 190 1110 0000 Life Insurance 135 135 130 144 160 120 1120 0000 Lon Term Disability 172 165 200 144 '✓;t��:. g y 190 150 .�.�.ry`kWr+,�at,*r4+;:'. roff t: ;tr. 1130 0010 PartTime(w/o benefits) 435- 0 0 116 p p ` 1150 0000 Employee Assistance Pr 9 m 25 53 50 43 50 40 s ` ,i •,. 96,564 104,493 111,920 117,016 120,640 116,840 tfi,,t{ 5•. Materials & Supplies u"W 1510 0100 Postage 3,371 3,385 3,010 3.313 3,240 3.240 1520 0000 Printing 1,678 441 1,340 554 1,650 1"650 t' "A !., 1540 0000 Office Supplies 1,301 1.292 1,300 1,389 1,510 1,510 1595 0010 Copies 922 881 1,150 1,347 ---- 1,390 1,390 ' I ------- ----------- ----------- -- 4Y : 7,272 5,999 6,800 6,603 7,790 7,790 `1 ,yt� 7•..a Contractual Services 1908 0000 Care of Prisoners 24,110 40,670 33,360 33,337 31,200 31,200 1! 1908 0010 Community Service Fees 0 0 100 0 100 100 0Si r,•.'` 1920 0000 Dues and Publications 114 118 230 178 290 290 1940 0020 Professional Services 363 869 1,240 6,788 1,200 7,200 '. 1940 0045 Prosecutorial Expense 0 0 10 0 10 10 1960 0000 Meeting and Conferences 551 875 1,400 796 1,400 1,400 , it 1965 0000 Training and Education 39 27 150 30 150 150 ! ' 1975 0000 Court Cost & Witness Fees 0 0 50 7 40 40 1" ----------- ----------- ---- ------ ----------- ----------- -- - 25,177 42.559 „6,540 41,136 34.390 40,390 fz:- Utilities 1810 0000 Telephone 1,254 1,245 1.300 1.190 1,350 1,350 ` ----------- ----------- ------'---- ------;---- --------`-- ------;--- 1,254 1,245 1,300 1.190 ,350 1,350 Repairs & Maintenance '€<rE,j",y 0) r,F 2005 0000 Equipment Maintenance 255 480 500 232 520 520 ;:. .ty 255 480 500 232 520 520 Capital Purchases 7000 0020 Purchase of Equipment 566 2,806 500 467 0 500 -- -- ---- -- - ----- - ------- ----------- -------- -- ----- - --- �r ; 566 2,806 500 467 0 500 s+� xa ----------- ----------- ----------- ----------- ----------- ----------- ' *** DEPARTMENT TOTALS *** 131,088 157,582 157,560 166,644 164,690 167,390 1,'• r. '�, ,y i.wi 'at,,.: r;}T� ".rJ.?'.:+ti k i,,Gr,+, rJ,l,,,�•S'.,;.,.,i rakK�:i�7„�}q, ^,ay r �*'C :y ' ,i a:t+✓; ,tip a, �`-0 ���i, Y'{ �✓ J �'�h'S` �+ 9 l�t!�7r'f;f!'�,' is;x '} t �'r J!t cz�'rtv r i.t' , ' � � r. i ' "��` r b!.n�e��, � `�yt(5�,r?; b to F,.`(✓ s � Y t y, t��day k�+N },Jh 6 w i5j 1y '"tt:�a t �� r`"�'! � k � {kttf'��,{S'+;��•d'SGa ,tti ��f} �i }�'�" �',, 'S � � �F }ytG �ty idffJ kaz ` r,�a +ltri�SY �x{}au a s s� t Z tr ±t�' ;. a "'N '�-lf }� r uTBq�.��j,/t. ,�Y {�± rxr.p.`.'�XS�,! J{� '*', f KiTttjaz"+ �I;:y arm �t,ryt }r;+�,�4T`��.`,tNr' �!�,�t'JrT,�f "r`� `' .},I •t J .�� t ``( �.�i.ttr"�,1 r:','��.>r t v!i �"'t) S �fiY}t;.;I fpr},3�z•+.k't.;1i,ry�¢pt:;r ..{� � fla'�t �, t' pf'k�i�`�fTk'Y a fit'. r .l+'i!.�• i .,•r{'i.rti�.4,i.ia�'r{'H'�' it �},,n4t �',' � ?;;'.y,+t1�!r=t�kA't�t(. .a• .,.Y,C' ,+„x��l, S.,:ei3;�4,�.�..,5�>{ .x'^16'r.1...5.,,3e;�;er.a�+./1! ;,, 't:? !�"� 1r-J..,, S. ,t t,a w 1'•• r 7'.� a,ut, ir. ..COQ, C+1;:/gs��;`;`:'•;,J. ;r t,, :i+tn'n,l; ,.�n ,:�+^`+,_.% [ ,tW.s 1.1 �',.r� •t� ( ,A s.k`r. n�1,��0„ •'r�r,' ;a�, raf 71, tt i '.!)c:. r...11 -.5i' "'.r^,` "�°''y:' ,4 t' .,r ,�`,%r�, h.St< SI:t,,r4 .t':t;^r t1.' •E;rj F3 r, a'q��'i, t.f' Y ,• t '� ( di?', ':a x 4 r .r S:; t{ , -1 ; ,. .Shr7r .S.!!tl".�l• �,. jr�pi }! yy' .5, .ry.',�{.1} , .•.t � i m, r'f t t ? {. . ,c � t a ySr r e .,� �r e. .a, ti.,:c,.: r i t't.;S & ;a ;•f,_t#�3 r #4 rr,�'` iY# ���'.�s 1 4*.` ra. ` , t ..62 t.., z +F t .tr�� k,� �.#''���y�+�w�{ ? �4.. �3�S.1 1„f- t n• 't M.t a. . r xu F 4,t {, }i . �,. cr,L.•!:r 5ry,. :•'$4yj r „Y;u�,k '••'=lr 41-f*`r' .yt '+ f",ir.a,;•}. # �gyx _ ,:{, ,y t+ 'r{fir +�.u�,'; 7� i r<.` r� 'Y ({ 'r �r'i T'tlF ti tk�1 {,crd�� �,M�,tt` �.t',i✓�'.ii�'� tit i� � I�S�}� nr' ,� ,. fy}�{ t`is6�i' ��f'•�i u�.?.t 7.r ti 1.x dtiY tax ,�'+e�5�'�7�x"s�#(��+v�.V�'tt�Ail'r "�e �"F `d�`'.'^,{�ev `rt� r*14.:p { d }�vN .). 'x ft rl ury.r,(S `f Ys •irk s, .ati t. " Y � f �..� {� •h `4 tl 1a X � s`f�' t�r�+' .C. s;JF g C'.a i}.,''#S # r����, tre� Sr•' �'.i � .,iPrtr .��l�''�'si t�y.#��j�y�,��i;j k�,.,.;5:�yt. ��?Y,;zsi{`'1.( FL� :2�� �i�,l>s#.ik' ibr=x. �, s•°!�sx��'}x )'��i'a�s�sl�.,�`e�L�rh��",•r"*V1,"G�'t�`i}� '!1` �x ,, ? t 9 ^, ' �u'�' °r a t+e,�..;1 �e�f',�{. �7"f'#���f.,f�,F �r t,?u t{. •c ,!, a.1.,.: q '�:t y C 1.a �, xt,�,,f„} `}4n..t 3. .`,�n 1�. } �"y t `�� � � s 1('l , �J �� °#�x>..��j; �'�'[:N; st �}r:'f.�a�Clt' 'J!r:,;{.#1�, ,:, ,4'v ..,;r�, 1 3ryy,. ./: ,f,,.t�i ��lir {'3`� s,++, .�}S, +t�`A�sa,'z to!}•'i�,t.��� } }��f� �.ii 3 i I, •F # fl rsi CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E TA I L * * * BPO402 ? TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET ' GILP .t�vY.I...t i.'t .r• # '„ FUND: 1000 General Fund DEPARTMENT: 1700 Human Resources y4 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL - ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED --------------------------------------------------- --------------------------------------------------------------------------------` Personnel Services 1010 0100 Salaries 69,548 60,439 77,800 79,960 83,520 108,541 � £ 1020 0100 Overtime 0 0 0 189 1030 0000 Social Security 5,306 4,264 5,950 5,972 ,390 8,302 1040 0000 Group Health Insurance 6,236 6 4,623 6,400 6,613 9,580 11,205 ` 1070 0000 Retirement 9,540 5,789 8,740 8.215 t is 13,870 12,917 1090 0000 Workers Compensation 160 170 190 190 260 370 1110 0000 Life Insurance 181 s 136 170 204 200 236 1120 0000 Long Term Disability 228 165 230 144 260 290 1130 0010 PartTime(w/o benefits) 0 0 0 139 0 0 ' 1150 0000 Employee Assistance Prgm 25 53 50 43 ` 50 59 ,r ` ----------- ----------- ----- -------- t.- - ---- - - - - -- ----------- 91,224 75,639 99,530 101,669 141,920 .s', i 114,130 r• '� r ' A Materials & Supplies ' 1500 0000 Advertising 4 9 1,367 520 114 430 430 1510 0100 Postage 612 541 740 752 900 900 #r {t �. 1520 0000 Printing 1,412 81.0 1,670 1.670 1 ,740 1,740 1590 0000 Office Supplies 629 705 560 867 970 970 ' 1595 0010 Copies 1,634 957 1,320 1,187 1,260 1,260 s{ ----------- ----------- ----------- ----------- ----------- - 4,311 4,380 4,810 4,590 - 5,300 5 Contractual Services ` : ' '• T. r�l, 1920 0000 Dues and Publications 1,354 1,030 1,650 2,355 1,750 1,750 s� r 1940 0020 Professional Services 768 2,502 2,500 1,050 2,500 3,300 1960 0000 Meeting and Conferences 555 5,875 2,400 2,127 2,400 2,400 1965 0000 Training and Education 4,164 3,540 6,700 3,141 6,700 1,500 `C'J i ----------- ----------- - ------ - ----------- , 6,841 12,947 13,250 8,723 13,350 8,950 ;F Utilities 1810 0000 Telephone 1,182 1,274 1,300 1,510 ---_1____- aM ----- ----- 1' 1' 1,182 1,274 1,300 1,510 1,530 1,530 ,{#� !; Repairs & Maintenance 2005 0000 Equipment Maintenance 196 56 250 90 150 150 ----------- ----------- ----------- ----------- ----------- ----------- 196 56 250 90 150 150 Capital Purchases 7000 0020 Purchase of Equipment 985 0 2,850 2,635 0 500 ` ----------- ----------- ----------- ----------- ----------- ----------- 985 0 2.850 2,635 0 500 *** -DEPARTMENT TOTALS *** 104,739 94,296 121.990 119,217 134,460 158,350 t Y 1 i # a ;:,, !'t," �;�����}'�itk�x�rs;S�t;���r�z�.�x��'�gk'w.t�yt;�;��x�,i rl,J�xf'h'��X� S#Ist�a�y5;3,��t1'e5'r��iflrt'��'�`,tti• h 4�. c��'�t?t�j� �`• re t •� � �a r't' .'Y tf}, 1 #e .yv{. ���7 1, .S '.k �`L �,t � ( �r74 r .4 F� 'y' t, u i� 5 r� t r ,.oA. k � Jt ���r„i •skl i`1+ �!' � � fy'. ,�,;.�,,.yy il5r1 .i'..t�" fit' �` c �, �, , sf i�et + ,y,...,,5�?•��c•t+l�ff�?�j- `r- 1 M. '�. 5��r•* `}+,� +rL !>!w U r'aT kt'.e 5� .. ' t .. ,� ' 1 +.. \ f. x ( } ) Y "r ,,,��1,F 1•A ,t �1n„ f"vY ~•�' � • / 5 w;s%�9y��, �: tt'�n �s ��t 1SS1? �' nc ;r {#w"r �y 3'Ir�'l�,y}. •y y} ,'�,� , »' )t„F S',r'F%�iJi,*',,:'•'Y��r�,.��tF. j+'t.ytrt Y/ YJt.,:,.i t 1 1.' .) {. r. \:} ).}:� .}�,/,4\.} .''1��'F��[��}y:t+F:tlrS�':Ilt[r 'f� �)f �}, fir' ��.iy�9"f .�•ia•I�,'�i�,. t�,y� ryF .y? t e. .1�4tt i f }. :�,:,t,,,`r,., rdi iF;�-ir•!C�`:fx�c{Y;t 4f'��'>n Vr,3+6Y `�1 I Y A .Y��� 1 f"`,., '�'?a � .{ c s, y t '� a t .�VJ f }Y i �xr,•f, . '9• � 'v ti`ry�'�.♦ 5,������f}ni9y'`�,fix �Atl�.,,.ti�� '' .�f �1 .1 t .t I t .1 ttt�a; '„. .t x, c.�.:.t}h.y d.('�Pr t�><li°,y:E:SM1��,�v��.:��3 JF.a'-'+ .2 a'q'.�=5;a�5y,xx,,..,�:iri•}arh�.�/F.ii.! t�„r<4\ �i, 'ix f'G ! r! S t "t f Y!1!. :j}r..:+j_,.✓Y.rs.h1 j7`'��}n f1'r. r'c' ��;5jt\'Z'r�;!}a{ +t } .(•}7,r �4.r.M2/&1i3Y�'1 ttlry1V.p xS C;rt;2 ��.1 J }} ;•. ', '::.: t ..., t . '.. !.( � , .r., rr•'a✓1 a.^,r.,.,'t.,.. r•+', ''� 9���i�xu1U d° • f. 3 'tlfy{,h JJy}} { �iM�a�ii#�!/Y!.'�a�!' t M1f 16YMUS,1RI4wLt+w,..ftnst+ir+v+w LL ..,4f.,.N.l:ue.�v„�1vtMA.1,A'' ii+,yy.rw�w,Y' +L� 154 = PAGE 15 '{ CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 �5�er'Srl� ! c. . EXPENSE ADOPTED ANNUAL BUDGET GILPINP TIME 12:14:451 ` 1000 General Fund DEPARTMENT: 1800 Non Departmental :tautk 11 i f �v 1si.�;air 1�1P�• i 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL :''��a°s' •i'=. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED t*T ,•' ----------- ,vJ�h N'4t1•R, .� ---------------------------------------------------------------------------------------- - -------- -- ------- ----•-----` ar Materials & Supplies 1510 0100 Postage 0 ----------- ----------- -------- -- ----------- ...------0- ----------- } 1 38 0 56 0 0 u n Contractual Services �t"' sr -^? 1900 0000 Special Events 5,138 7,263 8,000 4.898 8,000 8,000 s ts�tb: 1905 0000 Trash Collections 937 1.053 1,100 1.084 1,100 1,100 1925 0000 General Insurance 266,340 135,247 140,000 149.544 146,000 146,000 '}11{ #7,f .`'2y 1930 0000 Insurance Deductible 499 0 0 0 40.000 34,000 1940 0020 Professional Services 114,486 100,775 91,567 112,659 100,000 90,000 �j,*asT„,•. " 1955 0010 Building Lease 0 0 0 0 0 5''` +' tf`' t 7,ODO 7,000 7,000 7,000 j, t �ti 1955 0015 Land Lease 7,000 7,000 tSvt3„ '' .' i 1960 0000 Meeting and Conferences 0 1970 0000 Economic Development 115,063 83,333 100,000 100,000 100,000 100,000 rc 1999 0010 County Collection Charge 0 D 0 0 0 0 i> 'w' "'• htf 1999 0020 Assessment Charge 31,624 32,257 25,660 26,286 25,660 25,660 ' '' 1999 0030 Reassessment Charge 0 0 0 0 0 0 } 'p ' 't�t 9•rj f.;1is i 1� 541 087 366,928 373,327 401,471 -- 427,760 411 760 �' .;sf�•t;l,;.,Y:. 1 E�� Utilities fiat t: 0010 Electricity 25,096 25,702 23,500 12,164 23,500 23,500 � . ,Ir��?•fit 4,542 4,500 3,181 4,500 0010 Natural Gas 4,203 4,500 1.200 r. ''' I°1r 1,763 1,389 1.200 ,, ,,.l. 0000 Water 1,100 1,184 ----------- 1; w,. 31,062 31.633 29,100 16,529 29,200 29,200 ,; Repairs & Maintenance kv� 2000 0000 Building & Grounds Maint. 54,701 36,021 40,950 43,621 40,950 33,950 j' r 2000 0010 Tree & Landscape Maint 0 45,000 45,000 45,000 45,000 45,000 ?G ;' � 2.400 2,100 2,100 G € 2150 0000 Maintenance Agreements 1,616 2,387 2.275 ° ----------- ----------- ----------- ----------- ----------- ---------- 56.317 83,408 88.050 81,050 }�^�x: <. 88.350 90,896 Other Operating Expenses } 2500 0000 Miscellaneous 28,000 10,225 20,000 35 000 0 24,169 `. F,E __- ----------- ----------- ----------- ____-- -__ ----------- +.3'X 28.000 10.225 0 24,169 20,000 35,000 Capital Purchases ; 7000 0020 Purchase of Equipment 0 1.040 .. 0 426,350 7000 0030 Purch/Improv Land/Buildin 0 7,616 710,261 199,371 + ----------- ----------- s ----------- ----------- ----------- ----------- 0 8,656 710,261 199,371 0 426,350 { 565,010 983,360 1 .4si, • {^t *** DEPARTMENT TOTALS *** 656,467 500,888 ,201,038 732,492 n !' v L, >• :ti. :�LC +i*' •.A ..<�3(i,�b,�'�$',k;ry;>'��'rJ�,��\�3�.:7`''G�{d!a��s•?}i�tfi�.r F'�i E�t t.', ±;�[,i.�.p�1,NFr,`?"�[a tl C,C�,¢�!t•�at�,'i i yr?c:^',p'�uY, �°•t�.lt s,{,re:�R',i.:t,`y��4,, t ) �; fi (1 q I�"4`a�q.1f4�"''{t'�i j•; ';J .5 rt�' :! � � ..�. �� X��E�'tr;�"'t"r"•+'ky'�+l 3 gX f'S,ti,,,.1w':�„ �;tbt(�ftetS,;'rnE "i4\�•1'4 •'i. �Yr["l.C?.,pf 2+t � ��.;ittC��t r?!!q'41 t, :t`7`�• ��'b= & t � '(�i• a j 'k' JF1n! 1 V k�,��.. 1��2,`�:i�;`�c}.�c��yti+�trS�5`I �r}{• R?,:'$'��sq� ;(`�'A\3•,r,��a"�'�x�2y?�,i'S�k��f``�S•''�`�„,,"e'' 4�J,�,Ar7'Y' 1it�,� , ! �, �i.t�d ; .>�Y�?. , •7f�y ,, �;'�t&ya,.N:l�•' �; y, .�.�t°5 ,� tl:},a. � it�'`2r• P• ,c����ta �"4 yF r�r# .y �'� y"r,�4};. 5t�, � 'f r 1 c r r 4' ""L. �_ �vi���1;�y,� e.��t,�13�F° ,i.qiL:'''`v.. tI{°F e � ec n 13r r,ai't +,+' Y 4.r �r •r S •I'+ , + t °5' "e:Fr 'r. ';,�;�'}•gg:Qr',>y �'{•>r!d"yx"• `�.'�','}:6,,tiir ���:�;j�:4}�ttp;�{y,�,}t�,�: rt+� t'�4g+g �t" •r� f '.} r.�, !�,a,'r,�,..�}Z�� �t• jfr�t•'i: Et,, .GJ'y'[`���"j��fu��«:�' � �'�itay�+�ti��X �1Tj��yf� k'��l�}}�{ s�3' t�� 'tr�l, � �r�'. ���?{ •j2� %t\ \ 1t , �. ,, �a"P�jY�a} r r;t 37ECS 5i� xfi'�. .�'?t 3� 3' �t� ''f��RS'k„� �r.�2`'4 rit���r .�''1;�a4�',q �, �F.b %• i tf';,; .4� ,y r' >, 1� ,f���n;��t4$CCki` 3nd'��".t ��, t +� ;, y`r���,ta1,�, it,t, .jrli\!.. .>�'t�tts!;�". �,+,,+� ,•F�v: •'!�, , 1 w'! � '}�. � v� .r�;�`�y,�i.4.kY ��'t3, �•R :�':��.. ,Y t,.l•t; 'r�,>,�R"rr'4 d,.�Yi>h�'?+..,.;}'f gyp' sr i�,, .fl. �,°y."C' g `r'� s � � !. .!!�. a ''',• ! y,F.p„4 .te ,r�}•,r�'t<.�•,`� PT•t.Si(1ok 1, '„�Y t,,,}..l,y,"•, t. .'f ty.N tt r ,v. = 2�• (!, t';ri, `•x',rV JnaF, ',!t sat 7`,�i :I .t,�.3 �}4",�, Id ;G. ,i L r ':,fir<�„r .`��}.'.�42..,,,�f` ',j .�. .,. .,r,.-,.s•.rr.•'1-1r:; !. K.�,.. ,u..i,g.�ymti ,.:�,T. ;.a .to :.1,: o rl� � %r�'' �'r x 'ti'••r't{'' {, 7•"�off:{:,' i,y�GSr.;�.ry.! ,. ,r;.ri,t, ,>;t�, rt' 4+. ,r":' r?.;1,. �. .ki r,:.,1..r. '.,,, ;:'' .a4 g,1"'� ..."� S• a + y,% '�:p: ,.g ��'fj�rp-•,� ,?`a, ,S. ,# .,jt.. .�. Y' .,;t' t..x5': :E'S, .0>.t .!. ''>.4 '.,"'t.. ,N <;h•�t ,.r:7;<r.II.�oa, '!, a! r3 ,+t i' e 'vi y.�h J, i 'X' 'e .r r'a {�''.I,....Sl.�:,W i t u,?, �'� xJr-. 1~'. ,. ..f., % .Yr y,s",.�p .L✓�rY .. 1i, .. }� .I.tz,.z;r4\,t'k a4• .7':`�4�'1\.,.' •t , �.,p,r7.'r,r, {,:. 1 •r,.7 j '4. �� r }i s;� 'r' �� � +�rf,�� �� yr✓�rr '.`�+ .� �:,�f� it�.x' .,4�, 4t t Y j ���, �n+...}Ctr�+§#.r�s �14��t-�}' :�y a3�3'.�_'3 e�p ;b.0 i'. )[ i{ 4t: t �}{ �<`. i 'i .S. ( :i'. ., ,•.,.. .�t{.,�'V,y�,`' t� `b pt ( Qi�r�i'{ r(' �{. tl'�. ..?µ '�h� ro+r48 s'y":'r ;"�"•�4>-q''S .liF �=`") '{, ✓Gr t� t A' F. .rci. + t.,t r i F. '.t!r f� t•}'i; * t r„p ,,. ::,��,ri. {d f _ �• a ap#fy 5;�;3. `�''Gt .v1 .t��;�.'�r•'�,,•,dS 2�, +rni,,w,r`}.'.t tr kt.} rrs .zt.t,,is. .a i�i,'�� �t�>;9 ! "!' St Y}ht. Srf�•�1rt t.s�r'Yyz,`9 .`yS t( { 4i 1 J�,s,� ti a 4 r r J t• :., ,(. �'r, t'i. .ry r,Jp,,t.,. �}r .� }"}. �:a•*• 'x ,r' .. • 'tr.fi, ��':wt,i"S E y{\ .y �!Y� r'.t. µ c r i'} .{ i-r.: a .t? i {. a' ,.r , t E .t.+T. •' �i"SIt�'..„iy F5 ; y[�fljrC' r, -t 1. r t ! A{'L'>7.`;Y r 1�P� ��r i� `T �;1; .t:� �t, r` i r.+.r✓ r�r`�s.t'��^r it.'.i;i+'"f`*+'[�b��infr4)�,.t�$��1t'�, ,S'r2•t•\ y cr � M ',? 1 • t ',l;,if rti; '��•w _.�j..yaFi�;'hT p�>"S:i;t7.'tJ .2�.',{•fZ,t`-�5r .�, Y :. '•,j�'.+. q' .i. ��`f{�lir '� t�:�\n,{*'fl� '7''x4*ti 2r,� ?? t. S., t t Ntt• a; r.. . t •�� xr.S bs J1..3 i�� rt "' yt��lF���r. ',`!FSY r� J•(7 �rr .�� \i ,, S.•�}t+.r`t.p 4( + rf �'.• ;.a,N:,r?-i;�: 4.'�J., t r St a :,lt.> ,a sp a yr + c >r �`,�"C t Cl yy y�"�r' .t��r rxj:,t�j.j.��,rf°>, ,�'i,r:`,;{.) ..4.t�1'�7s,:{.., ;,� 1. fr f t t is t\t �; y r'J:. t� ;�;tn }�' �•�'r•��i, b :,�^'=3,:r,�v �. 'k:3 3' .�r� •��, r•r'frrr��l;„w,4;••, �s°+;n•.t: ,`•i,+ aC f i,i d i j: cu.: r ,l, } ,y t cHC;,rdl t#it'<I fir'•, S ! ��i•r>4�;.eS�.ii.�.i.{. .,i' .� "" �"y��kxw;l,'a:�'s a 4;:rrw..r.tui:.,�r 1 t, .',d.+,.w.,.;wMV:+w'r�dua'�i�'w:At.}?�:�k+�+�!�F'JP�Sk�iRk�i���}..�s'><}�.11t!�4aritaz�v ldAtiis�'oNir`eTe+aiHnrc+ '.•�,•.'.�;�`� r>iJ,u?+:u?��u�.:z-1`:u'•i:'iei�:s'.S�`" !i E; CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M `= ' PAGE 1 ;- DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BPO4O2 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPI 7�° .; FUND: 1000 General Fund DEPARTMENT: 2100 Finance Department 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED "" t< Personnel Services L' a 1010 0100 Salaries 334,218 322.499 367,095 379,164 328,930 408,830 1010 0110 Part-Time (w\benefits) 14,321 9,568 18,170 14,353 <� 18,790 17,870 ;z <. ` 1020 0100 Overtime 829 2.087 0 586 p p `ra 1020 0200 Overtime Straight Pay 40 0 0 111 p p 1030 0000 Social Security 26,175 25,151 31,270 29,687 26,600 32,640 1040 0000 Group Health Insurance 36,091 31,312 41,330 40,562 50,020 49,380 ,'A�x." 1050 0000 Awards Program 230 203 0 p p p ♦} ; + ��;- '� 1070 0000 Retirement 41,359 35,937 51,920 42,202 57,720 50,780 1090 0000 Workers Compensation 1,300 1,540 1,840 1,840 1,920 2.130 I{ ` �� 1110 0000 Life Insurance 965 803 970 999 670 880 1120 0000 Long Term Disability 1,067 967 1,390 678 1,080 1,050 �t,.•,., 1130 0000 Seasonal Salaries 0 1,466 0 3,785 0 p 1130 0010 PartTime(w/o benefits) 0 165 0 1,587 p p \ •�;�,;�, 1150 0000 Employee Assistance Prgm 130 296 280 241 230 230 vt{ l; ----------- ----------- ----------- ----------- ----------- -- ------``` f4 456,725 431,994 514,265 515,795 486.160 5 63,790 tr ' Materials & Supplies 1500 0000 Advertising 848 468 400 445 40O 650 � rj 1510 0100 Postage 6,021 10,970 6,760 6,055 8,600 9,100 1510 0200 Postage Cost 1,682 8,401- 0 4,815 0 ?'L' 1:rJ 1520 0000 Printing 3.034 4,583 4,930 1,962 4,350 4 x:5: 1530 0000 Operational Supplies 1,017 1,435 1,400 1,375 1,500 3. 1590 0000 Office Supplies 10,010 9.045 8,520 9,296 8,000 10,500 ,<<, 1595 0010 Copies 5,013 4,163 4,640 6,896 5,270 5.770 1595 0020 Copy Machine Cost 8-326_ 1.146-2 .400 1-688- _ -- -0 0 - --- -- 19,299 21,117 29,050 29,156 28,120 33,870 Contractual Services z 1910 0000 Mileage Expense 0 0 0 0 0 200 1920 0000 Dues and Publications 2,928 2,921 3,800 2,445 1,800 3,800 TN<� 1935 0000 Equipment Rent/Lease 0 0 0 0 0 0 1940 0010 Audit 12.110 12,420 12,800 20,163 14,600 14,600 1940 0020 Professional Services 2,171 27.918 20,650 18,554 2,000 22,000 "z 1940 0023 Training Prof Services 0 0 0 0 0 3,500 1940 0025 Citywide Internet Service 0 0 7,080 6,479 0 8,100 rj `. 1940 0026 Service-Remote Locations 0 0 0 340 0 7,020 c# j 1940 0027 City Web Site 0 0 0 0 0 14,000 1960 0000 Meeting and Conferences 4,270 6,237 8,510 3,658 5,310 7,010 .; ' ? 1965 0000 Training and Education 6,927 5,964 5,880 4,896 2,780 5,880 ----------- ----------- ----------- ----------- ----------- ----------- ,, 28,406 55,460 58,720 56,535 26,490 86,110 utilities 'ti [ 1810 0000 Telephone 7,242 7,361 8,140 7.777 7,500 10,300 '. ----------- ----------- ----------- ----------- ----------- ----------- '?.'• 7,242 7,361 8,140 7,777 7,500 10.300 Y �` J4 .fir, :�'y �'°��} ''};,"r; ?',r:,,a�;ti;-' �t�'1:5,.e.%5�.�''C.:,df.'r'ti i'�;�,�ifa ,;�',•A"+yt •�•��.�^r';�S'� ,Yp�T' k �� {{rr J ,.xF Y?#f�'1�}' ,yy,7Pk'j y '.1. ( :rau' '4 '� u' tZ t.?, /t )' tf ,✓r. xiv"t Sjr rr., . p � l'� •h 4 RwV'i,1(`~y{' n'j�Ft,j' .'I.f' t J�>7.,{,4 ..;<5( �'r y_� xi1 ^; 4al 7i ,� 1 Taf�n y, sx,R 1FjtC,l'( y,�j fi' ±�•'.F'S' 4: :i q. P �, �•;4S ;a'� '�� •�'{1���'r{Ft � �� >'��i?yiie^,�,�ttx`�',ttt.rf?fierr� .tsy��,tyj'�r fl 7��"•�+�h. '��Itt, +�(•y� .� 3�,.}•� '.S� ��.� ,�{� � �•. d�� 'q' � �at.,'k�tJ;•�4t/t r`r�t p �yt yti,. 1'�},,,} �t e '�g���r� 5��,l.i�-7.�?5,hFiS .,�?s 6r t'� ,L''.rw r ,Hd• r >• 'bt,G�'Hfr'/tE ,�,r t, n, `�•$ r"�,f" �' I iT (' t ;s .fi.yyt•"','I.✓"#qtr[, rla�' {4d.4' . F +z`rr r.:K T '; Ff 1 rr-{ \}° ti+)�+?lk-Frr s.Rft 4 r Ib! .k{j.'\ k` r. •r i+?) i t^tx.dpi j?..fJJ. t�'t {(f S}T yet, ,nY"� {•' F. ...4 ... t t •I f] f. ,if ��ti ,r` 4�. SifY9 i� i'kG f V # r,�i t,� , ., <1,'- '•t...T � v. f„ i.t"iP3.>;'t� �''�f� �' t �r r J `XX t�; .:r -.T� •�f }. �+,;„ hr +k' ig•7 ..4 �t'?rS , �` f L r �JJ': 1 :? .r,gir t z .5. .e`:5.:'< }'t',r?,?,'k'15"• t t, ;,.x y a}a. 'C.' .,.fl•. t' ' "ta� ,,s�d' ,'Je a;'ju.++.;K.•',^i,r y It,r,3,k,•, N .vr, .t 4,.:�•` !. :.ry'�* 1 r l t.5 l�.L y 'Y>'.•hv ,t. -1(1` 11°4"., �, '�ti <,� :y `i+ R,7 t.. V5•' .l.{. Y i �.$,aY•1 f ,'1 A,!..' ay ..T• u r, '. Y• Pr. m. ' '�, i } ?, .i '+'n ,3 7.< i:• .,r', .:#A, c r, .%4 .i r ::J: ..tf,S,.b t„'c t, :,•".i3., •>..A,,K}) :•'x � $ :;P. R. '�.� r+ +N', :�r ,t7"1../)�^.y�,?. ,t, ,.t14,• +rt•., t', :,•,`�_M• Z .54;•A•r= ,¢:., t. h q. �.P.{7 s .< t i*: i.,I,".S �. ,h. "r� t „i t ��' ,t, ,.�;'a. y�, ,s $7.. t .:ii '4 ct <.�,r..g .,rn;s,r, •u .,k,� � � t l ��i r!' ��o3ts ,.ir., s, `k „s'^,t .7 s c:='"�.i,. .d: v:' ?; ,. :1 z ,t`. t,k'H t.:=�,t :{u,.{±� rti• ti`.' 1'i` rl ,5 V t"' Y'"i � .4, ti �q t�� :�rfje t°i t�^(5-,p., ..,.1 �H'11 �,!" �„ 7' R :f.'F, .{. rjE7�..•r},.6�J v.ltYt,�yl{ ?{ ^C .�.,�^ i. ,y+,� ,�' t- 'tai f,'t` t'? j^: t.+..r{t(y� 1„1. + ltt 5:,`it { ''!' yF 1 jR 1 ,7:??„'k,-,. � ,,,1�q1 t� 31 ' ,.� },�'v. .s 1��4'�, F -'{ /..: .Y, s t, ^f�3• .c. ( tt�.�::. y1± s 1!. ,� .t. ,i it, s�i�rls:s .w �. ,' 7 z' ':i' rt. � $ t.�% y�" 7t 'S t r.:t,. tt •:1:!, .x ,5.,;y`,t� r't'�,�t°t.,'i�.y."r'•�rcrr'',V;�-p,pit•,nZti v. �, �'� " ry n Lr{i t,. ,!x' �,.•4,I3:., .�'�S,i 'it'.F`i.r7 �.+.r '4,� .7'. t), . .. ..r -.t'x. ` +} z:. ,.1 a'Ss{f ^j,r,,,,� St3 ,h ri� T �• �' ,5 tl',.lF}FtchJ i V. n., t }ri• k'q r ,=ri.t',-.N�j .c r.�.!s .+ ,r,: Ji ,1:d + F',y, � sti: ,fie<s via((L ,r.�;�r r{� nr,~ti4., J•,, j ,, G r' ,fir ?� 3:'�'t4tlty fir,�;'• t„�;sl.v:y��, 4 'i,,�,ty..S { rrr:'cs� � 1::'),,�;qq i 1 ',�y' ''::7K 1 {.•S�llS i � q �t 7,y,� 1•��t%p„ �[• '\"p,"a. ilk �S11�y• 't �y -0�;5',M":: :1M1. •+« _,�`t'+Ji.•..r :,17$iati..�N FLr�`l, �i1t t r, 3 k i "Y a'f. ''�pfa' a�` �5�"i�lr}�',A°F �'i Y,�'tAj'•",i; s.,,`, .!}?:"q, ^.t F.i.w1 '!:<! � ,}J ,'f �t. •:t,7 t yJt._nt r}� :r,}srF.yt tY4ttJ ikR�•ie o��,•;,� 1g4'�,�`i����.��h�i� F. �,.' �7 �� ��1 '• .(r�{�.,. .tF"�" �'1'�4r��Gs'tt�. {��' S{ �1yu1::t7�'tx'�`i;:';,�..`5,:.:�t it ) •,t:�'lk � '� s � n.,, zo� :�,7.;t•`r-,s^�,>�'!,a�",K,'S>rs'�,�1;6?�ts�zr.c�4,dv'r. .���_ ..m�. J�.�}Y•:�".Fr �i$. M1 �4 �' ;': n?uSi tr,y�s?'x,4 a 1' 1 1 1 1 1 1 1 i•1'1 y�"r-fr��{��.k',;���'.`i'`,J'�t � 111 1 1 11 11 • . • ,1 1 1 1 ,;i /: 1 1 1 1 •• • • 1 1 1 1 .' 1 1 1 1 ".tJ.l',�'t}r.,,yf�k4��b«' 1 1 1 1 1 '• 1 1: 1 1 1 1 1 1 '/1c.�t'�,�ij�s�.�'•},,�:j y �.r•�xi: �i1r°S s 11 1 11 1 . . . . •1 1 •1 '1 1 1 ,��{gfi�r.. 7„ 1 tvrr.t 1 1 .1, • 1 1 1 1 / fgf�rr7.'r°4'Sif{�"j�J'''v.:. �� � �� sIt fff tptL SF�F.'tiyt+t9y. � ,B� :viii•'.i}S r.{'F 7 7l`, - �, r !,•, ".r 7y,,ypa;.,ny>1 r t t ;;Et•�a:n :t' ucv ir.. •r 5lttvJt'' ✓7' -;'r'.,+ s L 4 t<N•',PSPr;Y;Sd'l'.'R f:.•L'FJ, „t LN�ay.w.{'.Y xf Xk:S ,r k; 7:t t r.• '„r d •{.2:'r"#S: •:s .:7 zS... ..5: f' �'r•Y�+t.'t� •+It. 4f1,,>;.,,.i7 tt..l7r r�. x•y, 1 .1 ;•'��. S,T`' a. '••t.vr t.# , Y K. .6• i VX ^� :fr RIM ,,,.rY.".n. .}.ts u},,.,•�?.n-r's, y§'�r� r'•Sf�.,,. �P�.4 �ea��l�4. ,.(4..R;.t•. S.r :l..f. ;',.i' t•. .4.,"�I'r:^36},h•..,j 1..Y. �i,. 'Y r.7.,�' t C �1 {} •v:t.. lr..N".r ..tJ -t .i' 3C wEl �,r .'S!.;,:. ,fi', �^� .w,.,Y:,r t�• ., Z"' .vt.�' ,t'+,4-i. a ,�.I^.._1r. ':�;.'= tom`,. { :� nf55• Y {., y,a,.��'J�s Z .4�ry+,•;�':s. '�r,1 t�tlV+.t yl..rt.R y,, ,�.', ,o fv{v< ••x'.•:, J�1'':}.1,., ,•3 ..� '�f:. ',( :4�:,5!�.'r t:J�.�.•'rr l° '7 �:�1° t"•'st..�:l'* It +tv`R ".Yi'�i. .i; ,it•4�„ .d ��p,;.`�•r::;`, 5 t .J ,ri 1., � 1 :r - 'Y'•5 ) a •,.dT'. .f l!::, .`r• .� .l,:�, tr'r,. .,'T•h .4 ,-v• rS. .t,r: I ! •.t.,S'. 5".-t i •'h :. ,«!d at}•t,l,. ,?.v�ue, s:t,✓' C .w^ k.!': l,,. .1 '! .,•_. ,t,, ,, :r•s'6 , t' .dd ate. '� .h.,>; •.`f. }+,,.k° ,ac`'t, .t. .t• ''lr ;,7y,. r ';(7 „1.,.. •, ran ✓ �'1.. *s t,. .y.a5G :E,. ,Sr r.U.. ''}'1!•".. �, a. t �'{` :;i?,, .tst•�` i t. l7 nYf.�./.r. SI•.�,5 r..r`ti h.. �i .&'.^; � •Vii-w {�ata.��+i'e.. ,t .$, .•.r„ t r, f .)i .u, ',Fzsr53;�?9,,;,.t„-� t- -•n„• .',`.. ,!. 1 ,. ,:t,. ,r.,, `•: .,I t ,.,J.�'.t�+ .�'e,I.V -s,r. I•`1 r �J:'Yk`•:f° +:t, ,�.�` iS� ';c •.r. ,3`" .�f'„J. tt,ryry°#'wul:d qq ,T,i',,�•S,r. ` r.j a�r N'�S''�,! ^1n-' '•1.:5 '!'} C�.Y' .'d. •'i-0.�'. 7•A. t 5 '� 7 71{{.��.�. .1. Ee ,4 ..!` ..t, .X.. .� �'.! ..!'• ..+,.e.,� n, a ,..x;-�.3, l� ,t:•t •`�'i,-,.F,_ .1., .:tr{ ,r +� 5 � 'k:,d,' ,t'�@. ,},- ,41d, ;*4?r,y'�., i 4 .i .�1. g,. Y,yr 1 A..J Ur;; '`�'Yt:. l+.r. .I ��'',.-: -t'. �! ;{a�i1.({.!"{{,4 .t 5. f. .�Jro-S, r xH:. ,t 1s `�' ,rt, .rN't i •tl t�' .1'' v••r. i'.e,S,, NYu .\ I� � •.',A-"'�..t^r1" .5 :�x -iY•i<,i,�,. �1; '�r' ,t ri,'" rz��., t/ i, J..,, ,`,r.. .1- t,er. �t•',)) 4=: 7 :t,.i J<. 1..$;!'i ,.,, .1" ,7i '.0^y4('���� ::^a.`� .^�,t*.t- 't'iJ`t,t r�' i I,,; 1 S r 'r^, �',�'� :•f• I It S' t'r� .+S ..t•, t �,.�. .It 5 41 t:'!.r. ��r':'Y a ,Yrt, .,'i' {" 1 7,• t ,r. 'it! t .N t rd .zl :.4 N �z w i:� ..}, a r.5 i,.. .=,f;,,•,#'. ,{. ', ,} 1; :ti, Hr, s.�a`-S•'•k !.,"t 3 y r'.r 1.<�, n• .h+ 1•-•r,' s cM" ,;ty .k h k. "�Sa',, ..5;r�"'':`C'(;•`:" r d" +.'S t.. ,l .9i�,'3^' 1.t Vic' f{.:1�:ie�,',,'tl l x r i r.�;" ..{•' g!� h 'x .�... '•{. {'.,'r^.^r N, t rs.�r�i:,.. ,1.' n ..t$ '.);" '�,',7's, .Ki.} .F :C�(,''7 y .{�i' i','i:rY ;'"C':;4{ .a;4%1'irr e. .eJ'- ,{}h. ,4":� R:� t�/ tt ��. :'a�:,".J ,'r• ;".. {r, ..r71.':4.+t`,;.i, J4.i••1; '�f,,. .x4:r" 9;•s ..t, .�'..J4.,.lq J r'��' iS'�: .:a7: ,r 5S. 1 .!3;',+�d','r• �t.t-,.. .ri r. r,t ...::,,4...,.'-_:'i'::'��r� „r f:S-�'-.�-..7 yt;,,,t.. , .#t•. x.rat+. :3' .✓;.a ,,7•' .;4}•{t,�„ ,.l K.•, z\ '„?c. :� :.t. ,,t�.f, ,•�,{. .3.0. ,.r ,r': J .r" � ,�.. d:+,... '�r...'�j}-r,' ,...i. e .F.1, ,J?;< �� „t<,•,;,;X' t, 1,, t� .��,>t ,.� .,�,Y,r.r. t•,. ::}�t�i`r:;a' ',s , i. ..� i .. ¢, .h t)+rftJ§`'•.r;., .4,� k1:3+ r.,•, i .t.Kr �r ,2... un;.J t,.: '}: t' a:.' 7 �.�'• ,t;' r�r1 3. , � .�`!. x ,�.5:•;, b" 7 'F^� kt, r.,s' ..X:,iS.:i 'y , i :t.. a 2: Z, ';+f,'�',;'y7.r y, ,-i•,'Y{elv..r:,3,"r:•ti"',,,u i S, •,5'. y'; a�+`,V P. •2„f« F}t: t �'` 1 ':r?j t!Y. y,�t>"�:. .V f�.bv.},:., �4r.,,t u'� ;t t�'C{ `�'•r r r.:i:�.rr. .5,.'� -9. .ju'¢ ..{fas"r, r• F� .�,. ':t' .:ArX'"-r. i 7,33 tS. .,,ztjr �i,'p�;'-j t�% ='!t...l '�3.; .z kt>F„•�..,k..��:#S• �....f �..,v•'tth •;�.± { i. :la." ri,. .n i.r",J,z �f.. .n, .!. ,r�,'.et., ti � r<.1t 3,. .,!`Jr '`'. "_§,.t9t .'t:r. .ry.» ,. �•S't 1. � .�,G, +„�„a1'.. �.S, t ',• ,s, r�l?;;L'-�' !r t. ;r: 'r ,rA. s �-, .,. :,k, >�.} .rr't�, �,@.�. 1 ,' J7 •�w.�i<r't�. 7,..'��r=: �.{'., ir�'3tM Z .f�tr,� �-. ce. ✓' i +rro' 4'�• i,'}+. '1l•,,r�r, t•k;l,.r.=„ s. „ti'., 4: r<�i~><,.��,, .f�!ei{r•^,+�,a",?i't.s;,t"�4rt:�•arti,,.w:J�l:.�`, `��;^� ��.,:, , ,�. ,;'Q`•'�^' �„..p>it ).tj�,%, ��"��` x•�r�..S,�tP 4��t �g, t ,l°,:.,�j��t � ��fJ}-n,r': „�'k,.t„� 't�"a}ie•�t,� ,+p„�.,,..,,,:y,+{;,..t{� r f ;tat ,t r•.: -rk 4m, t 7 y',. tt i,>;�v x�•'a'',1�1 fy t.:f. .,l„" ''N<6, 1�(;}, ',S'' i nn• k6,rF2• i'3F:�yirt .7' ,i?`x! i. Yt .1 H :tt+tti., �,,•y '' ,NI•. n,ir� e. =7•. i t ,�•yY'kst�',(�,�},,�"}1�r7�� /�,;F n'd���. 1C s� t t 4 � s �'' t 123y {i :rz. y � ; ++ ,3„r ,fir��li�`va' .yy1�-ca{ j .�: ,' J '� 1 lip. ,;,,y Y x. 1r y. .'. ° :;;g ' ' 5,'•a• "`a-fit't sixJ�n t ,� �,,k1vU• ;g r} t t r. 7tf ..+. trty,.e ;� �,iY,rt, c�7 tf t� �t � 1;- xr',,�, + .....�gd J• v' i ?i y v.�r L. j >r `1 y' '1`4:t,'r,N fi# S k-�`'(!"Ilryr II,�, .d, ; t. 'r',3.i'.'"t.. .rP >t•z f. d}7 t ,y.S1�Z'Sn4. 's}r".5^ r;�'` •.h' r'f'(r d � 4t,�. Yt}rar =t. y{tl t /•t+ !w .e•. „i�t�,q,a �q5 .,�'t�,+..,4.�.y=.-,.d,,i#tY ;ir r 11 + t t , t :u {i .t t4'y,rf�'t .S'1k' f;�` iL�r:• k•", .-`„•'Y:§ +`{:'r:f�g,4' {�, . 1}' ,;.>,�1""�'�,tl�'ir�x� n �''��1>, ?y'`,sr,' •r>;,r;'k,';'il t .rfy,, 1t, i += 'l Ayit.`.s 1 Tih z" r 'ts,1d'a.."�X,�S',�.�,,;Itr�'; ,'S't ,t��..,x:t° rt'$`li t, 2 -rt :4y 11a},at,' �� i i�E .,,5:;�r rt.,.".:�'., 1 1. r r ..+ .,., iJ •t l�' ''F,if.rLS a•„{ty nN,{,.,5,t�ph,,�i .?rk,-t(J �:.: lW,'�, �,•t�G'�y,p� ? ' ~z�' 11''�+s' L c77,1y"rt�t}1.,.,, t l;f!' 1�t ,.2 i r S. 1, , ,Lf. c t +,ht a � r {,.�k. � �'q 'c !,• >} y'� '�.Wlt iy.' yt ,; tL.,�•zlt., �;;1,.� y„�Sr}s.,,ti�< 1 a} :� , .-� t! ';. S ;.l ?�;:�,�',••4'�t,��-• �" y5,��f �`.�•:. '� �': ;�t� C '�'� 4 .:iFt ��tr�t`t `�,ap.� a 1;t�4,�'Ft;, ; t���v r r�. ',Y t t r�1� r i+. -r �'!F?"'.'Ss,:•5'rs> `c" 1:{.i`ar�' tia •t�+r�� `^' + /a1t�' �i`' 7a,t .7'#p W•s.� .tf' tl ty,ts� £.,1•,tti,.U,ft'x,r;/:.1,•i a +. t '' ,,{ t 1. r %1yr '.x' :' ifh?i.S:a.ite5'.Id,.wc ,,�S.w` c a i, +"" r��xh �l',:i;:rw;d'r�,,;;.'r"ai,'.�,,._'.•4a.:.taw,.�e.i...;4w::«.,4."t,..:.`��ie� Y�ia�ttrut�a}Jd�.J1F ;ir'. _:. ✓'J: .;r. `: % �:'"�. .. - - _ - _ _ _ - � _ V=i+•,,r-. :as.. afro � t tf )/t 1 c "y I/iri`�:1'' �i-j/�%�/� ,r�l. .- rT h'•J• �1.�J� ...,.�� � �•^....� J•� ��. .;�„'Y��.'�..:,� 1���'�tf-pl.�rl�j,�� rk `' -.. ... ... .. .. .. - ., -...... -.._ __ ««.- ..-_----_----_--------.---------- -._._. -���� i�' '��5��)f,;p••,1��(f•+t1'X�SI ��.. tf. !✓f: ''p•',t• H, SDI, ' .:U21; j f1,` 'f,lr'(:'"•,,:lif.' G DDI t iL'iG ,.'/,u>; fJ.t:f"•r1;4 :J,+;•,yr: a; ':L =.�,. -: W,' '"''; Vol., .✓✓ .!/ irt: r t,.r % :� % ! 3.' .�'r °?i ..: +i% a 3~4 115 ;kgd, �r�rY;.,,.:•d �r Y J✓f . "it ,� iJ'4 Y . - � 1 �)k' k AY,k"x }•,;.1). ,.V✓Y !✓>'`Ji' �'✓iq{�'. .S'.i�,f li' f:d', _Jt .. a�'i t _.�u� 2 ,, .. ,�{e�tiYf +>:" •,.r'.{ •.�, f'fr y . fi:;f:!f: (.'' r ,C' L:'- -:�,' LJ� G; -T,... .. ._�i; J .C� •Si1t,,f'v^ � r 'J!Yy r>!J✓' i%i:".rj:;y r1);' rJ� -.,_ ,. _ 'y��"' ,,��n 1Y �',;f, ..G�,ly 1/t✓tfti IrfJ('l.S:'f', iJ11P S•'', .// _ �. - y� •rt iU? .:r. ,i(:!r;- a j1 �" •fir r1`,•l`R, ial. .•.✓ /✓VV' ?J.tt:) J r:. 'i/';/Yf.ri.• " - j� � TIi r '�!r� I {f��I( 'f{� 1.(! ',I( it J.I. •!i' ! ✓'✓ !.'44 r,:-Jr a! .<. c. t�:' - -�: L..3 �.;aL r Sri' _ (� ,(�,a t' i. '.r 'N,'. 1. '•�` � �f L '��y' J.�J�� t"/!j.G'' `!/✓VY�Y/''fr t `ti:r J`I`/1a.(�-a�'f!.`,r�J'i:.!!)t'l' '�,v,' ..i ��,: tLJ..i• ".L:l. 5,,;; .i°y y tgx x: DOD 47' ;.".'��'trq''Y•¢�lti,1',?r«t e"l'�;:k o fir• i </f)}(,' S•.pf''.i"11ft:/�f/i L@'rc'i-'f''.;. ��< i-!•i .. is .I f,1;, �L..'L 31'.41)it 31),ADD C ,fS1ES•:,Y JtM bla,/,✓fit... 'r,. ;' '1 9r; ,=� 15:, _5D r . ,� tr:t�,.: -------- ----------- -----------flit 4' 4 ' = 2^ 522 --;5;_3a 1' Mp1/Ef'itiiv 4 •7')pp 14,•/, �. _ �w' i Y 1.fb) 9V4 /,'?/='' fW) %;'2 ..3�a :.5s'. ,. �Jrl�/J 11W:91) 14) t111 2. <:' G.. .4 :,:+ : 2.7 3"> �R 4,?f)4 ;L•7',1 ./.7 .C.DJU LI,'JLO �} .+ �/1 ��/� ✓(I� Ot.•I j itl •I:/,J(i i`�'-; .f iL .�J': L=,�J:r7 1 Riyti r/'�!!1 /dr►nlan'itir�a '✓ ;+ L'L5 _�.L:S -5_PIN, 1:if,f) iJ��11I (?C rr lJir {'✓11.7 '1!'C''�/k 1>. � '��1 $i:/ _.L» 1.29- 1u.9^' 9.500 a 00 5 c a i l)`t'1 !14/i!J !i►t i 4.6` ./111)(1 I;F b 1.1.,.:7 ,. >. tt dillEi (1�j1 r1 �Jr(i7(:?. !1 70 `tt 1FarjE! Ij!,1O .J;G'r:fni lI+`1�a,1rJ�f,t%;11 ',fii'1 �a7`a 2,750 2.192 2vD 4.500 ' ' 11; 0 0 ��»t 1rAEa r)(!i'4 trr/a:S.t/1�t.)</na !h�rar;tl ri ! rll: 1;090, fi)11✓r ryirtl >1,!));r; :, /„ 4fi 955')0 9.128 9.500 9.500 .-.....--- ------ ----------- ----------- 1. 1" � 1?.4,ssfI9 1.2F4.8 6r1 :64,466 2�4,077 82.290 79,790 t�rJrif.l'dr,l,{1d1 6r'/1!cs4 w - 3,376 4.000 3,500 )�:•4.-c jy: 1S14l1 011(11) �rliNf:ld1 f:yiirll,� ,)fire l.,`L15 ?-,770 )tllit, gfilil) frdbli Col lu+:l.7gn4 I,O<2. 1.,053 1,314 1,084 1.330 1,330 ;,5 ] N ( 3.300 i,>0 !INI 166 an 41 31!5!4 2,820 3,439 3,400 1191,6 0000 66riuraI (Ir61)(dnf•.6 ri 0 U 0 0 0 ' r. 1031) NOW) �014u1'ttnr.�r (iadut:1:111)rJ 0 0 0 0 0 0 i. < )936 0000 blul1;ownt. IWI1 IL".00 144,1164 19,3?-3 40,110 39,475 40.110 39,400 '' Ir1t1O Illl,f) 6,240 6 4,540 7,981 Pr1(eb4lr+lldl el'Vjre6 ,636 8.000 7,600 I' �U66 (11)1() (l1I(1(111,19 960 880 990 960 960 960 •t 1060 0000 )1!161,11)0 nrid f,(mfererlcd� 11,200 10,905 1.2,350 9,540 16,250 14,750 100 0000 140r)Ir:dl cldll1MS 1'VIf:&kS 0,668 6,086 6,400 4,376 6,400 5,500 I'm (loon 11«dir.�1 arvlr114 0 56 3,200 1,950 750 750 1066 (10110 IroiI0110 And 1011cdl.lorl 48,1)(1:! 43,537 37,450 34,105 49,440 40,440 IQ0(.1 0000 P(111Ce Ite4arve 3,006 1,482 1,630 1,568 1,830 tx Y? .4 rriy`�a:k,j 4`R, ''i.z +5h�'"N '(;' iF � I' ..�,"�e'✓� � "vS;,. .� t t a 's rS. � r+' �1i'x'' r•�;`,°�'+�7`�7.� ��i ya 3 i`a.;����",at`��' sy�>; tr�,�,`�s�'�;� ;!4 �. - �, tE;. `71'4. t fi .c' f `S "•r i r�. :.. •FIiA! h tt rz t"Yt3'. !4 s 4^.,;yt''�. 'W 4� J ' lea s y P+4 M' s�`� •��r�k�'� t: ,7;�;tk4�)p fly`ht` .(�� �`�Y� tt ��.i Sv'�1a . {�,, Aft a t !. � ..�c'. � p'1t^ r 171, 'i �4')` '+�°�>��E°aaf'�)y�cl �,�;,�rtk l}�tu y �y, f* �•�',41,U -tyr�,y;?''r}i4�°t��q��l'�i �rlsd�;W`��?1•"{d!�'��� X" l °s1) +�. Jft��,r�•tty5t' 'tt>'+�t 2�,��{,�trpt.'r`t ?4Y�+4�+s¢l:a>`�f�l�?�Nriirffi11, s �,�,! �]' r, t y. �t� .. r 1 f,mL i 1„mltkt U Ihi,•1J7j n,"J a.t ,I{,"?lrr�t't.(:k ltd .j Yy:.l � '+N. Bull� `.iya:iy, � Ij it„( ..Y,, a s . , tA`, .t: :f ifr • j... >j�f i�' �.. �"7 t 1��1{,7�•�• } if t ttF y ^,, �P t '� `Y-4 i' .f . i r= 'rAi' }',��' :4' � 1 Ail �S:' :H i•i' ..F' iu }4. � J ,�. - �:y'�arvY+' `+."iu7 _` 71;.T'F"__„'.� _ 1f, � 6• �3`. .c Y n. , � '� ` t{}��:t„6 r �s�, �t .f3 r r ��m Y�';f zr 3a�2,+G � r� 7 i` r f�t i .+, ��; }s; t =i t�r ' J �,t� '��y�•n•3a.�i�w 7s;'"k��ii��t�,t r,?�ty.'iY,�+�iv(�.J #y�t„pJi��l��;�''�;':4�,�y�,�i����,?jY��1+'�i'� ��y Mks P t2 a,.,� � i����,E's" ,�,yu "'�yi�` ✓'L�:yr(�° �rynyt#•�h t Y6,�r ^t�'��a�r vriTt�dt}lt+�tj+fit Y *eft 7 �,. .x.,,,4ii j{ �� 1;. �it. N. p ° , • � yr` .��'Y'i9br••'•nY,�}�';e•. 'G4 s,�� v il��e�'t�r`e���S,k�+.+.��s y�.�{r / .. J?t'��y.1` t ( iU =Y�,+ �;3jL�� �5 �rh tt ,� r.�� ,.a2,.� ,r��t,. r •ti,`, n t.i,r i,A. Jk pvp 4t t i r { }S> 7 ai 7s4 t<C P t'� te, ( f i� y r+ <.'.':, { t.t 8 '� i 'i�.aayw.l.J�w..,�..�7ia.,�r::..,,s.".i�.:u'':a �:`o' }t. f ,.k.�r:. rA• f• `C { CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M ' �,. PAGE 19 • i DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 $ ' TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP ' 1000 General Fund DEPARTMENT: 3100 Police Department 1 + :,`•;� i%*' 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED -------- ------------ ------------ -------- ---------------- --------------------------------------------------- Contractual Services r : ` a ----------- ----------- ----------- --- -- _ #a 225.956 93,551 113.770 107,854 132,470 119,360 1 Utilities t{ 1800 0010 Electricity 48,427 48,227 46,550 46,620 46,550 46,550 ;., 1805 0010 Natural Gas 10,372 10,469 15,540 9,453 ai 43,406 42,917 43,760 43,637 15,540 13,500 ,�;• k�, 1810 0000 Telephone e 43,760 43,7G0 a r y :�{,'. 1820 0000 Water ax, r. 1,253 1,371 1,370 1,164 1,370 1,37 D 'r' ` ----------- ----------- ----------- ----------- ----------- ........... 103,458 102,984 107,220 100,874 107,220 105,180 Repairs & Maintenance 2000 0000 Building & Grounds Maint. 28,799 23,413 26,000 27,559 40,000 32,500 e 2005 0000 Equipment Maintenance 10,431 6,190 9,500 8,768 10,000 10,000 , E t{ (; 2010 0000 Repairs - Stop Lights 0 0 0 0 0 0 `` 2015 0020 Veh Maintenance 81,652 100,936 82,000 77.081 0 0 2015 0030 Vehicle Wash 0 0 0 0 7,200 7,200 2020 0000 Clothing Expense 69,119 55,117 65,184 61,394 60,000 60,000 2045 0000 Care of Animals 0 0 0 0 0 0 ' f 2070 0000 Uniform Cleaning 12,493 9,805 9,770 9,380 9,750 9,750 2075 0000 Radio Maintenance 14,318 7,815 12,320 13,030 15,000 15,000 :, 0000 Civil Defense 17,284 33.266 19.000 26,315 10,000 10,000 rk �731j i; .� 0010 Emerg Mgmt Operations 0 0 0 0 19,000 19,000 ,k 0000 Maintenance Agreements _32.189- 3-777 -- --3,300 ----5,644- -- 9-500 -----9-000- ;Y + c 266.285 240,319 227,074 229,171 180,450 172,450 •,�; } Capital Purchases �. '� 7000 0010 Purchase of Vehicles 137,610 172,507 160,184 160,168 0 142,500 .=1 kkl7000 0020 Purchase of Equipment 90,453 109,829 113,249 111.725 0 140,701 0 7000 0030 Purch/Improv Land/Buildin 0 8,370 13,616 12,624 0 3,000 .T, 228,063 290,706 287.049 284,517 0 286,201 � ;N } . Debt Service 9000 0000 Bond Principal 0 0 0 0 0 0 '" f ----------- ----------- ----------- ----------- ----------- ----------- . s R�, 4 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS *** 5,205,777 4,418,079 4,727,709 4,680.123 4,769,930 4,918,341 t n I 'f IIrA I, x : ;f f11FF 4, N i•a' .p. iy�,.,. � t 1�v1�'�� q i �' 'r},55, -� ry� •;tt'�� w > �h �'��#�� sj3t, .5� 4r� xj y 1Y�K� i{al,� .°1'J#���1 7'�t�5 " i`.µ i�����.�.��N��'y j �'t y r ir�•t�j�� ��;fir fy �`��'��'X�pj 5�}t; i i %�dr Y ,fi •�r i y ';5'r .,a:f 4 1.� �.� ;>_. 7R�.r ! j�A! , i y x�.'t. :c� T �3�s r y��� F ,h r r + r•.`� �y { ,t, � •Y.•,;h< : 1 r'1 N Y't .� .F i j". 7J �'{� `^'` ,-h.a :�•'if M. F SJ �1 Y t �' t q 1 ,y' T3 .3;1.� .3�S�r+ ;,1�:x #;tlS' ns 4f' t'' t,1-� { 13• ar }aRV �y:,rt,r; :{ .7; .F,,�' t�,• L. � , v R S l 1 k .y.y:' .53...,,,1.. ...N s. :•rt }..r!'. rt;'+r. ,R` :•i rr, A. :,tr+..r��;>t�. :�r..„t'gg, .. .t'td .,.,r s,,•�� I,I,h .�r�.r'fY,'�S 1' < r. ,r' .,nt-'.r r .,, ...�+, e;{z:•f-ye�+..7, • '��(.. t":S r-s� t 1. t. ,,•n .'3 .'Yir , rA 1`} ,} z: .{1t..c. s. [ ur( •�.,y ,}� }�:"t 'l�d,• .Crt�t:r, �..,«, ..r; r'ti.'s33*�, r,. �, 1. ;. i' ,.' {.t �4 ,`7'r(. 2!. 11.� .•1N'.�',yJ',• Yb+, i tt` t,Mr',,Y2r', `•indr r'n t t,b t,S, Y?n '-SS.K ;;{d' y., :rt .r, •;_S';{.f- 4, ..f d �+ :;. .l r .`s� '.t....at.,;:,., ,< h?_�'•tt .�'�>• •�„r"j„a�''- ir'Pi+f"yi, z. �c� :si i �a, ..�:. .,. �t'i4, a`' A7 r.!t7;:t,3r t ,t�,'a�. .fi /ny�ar. Ei ..Zdl,.tr�}:v,:';�y .r ��t �,t5.,•+a; �' 3 � 'rtI I , S t "r r :.,i'z. ,}S'-:•A?.s.n(�'. ti',.rR ...,. �,t,�Ji 1 yy;;�F{��k„ ..d r ,'�i;':t,'! e� 3:r } rt•j°+ l! 'l� 't: �4yyy i4t;Yr,`4�a. i�{ rY 1.d � Et(. F.Y., ,,,i., a^: .?,4 r .i. 3 'r 's(', '9�i• ta`. d.: r Yf'}x 3 s4 w. Ira.`tf=ss6': ,ezY i'a'•,,,.,..tY rix f i Jot. „d 'it�,,�'{� )A:"' :,,r,.,:3•'�V'.a Y" ',�t,r' :"izn':r�'rt,,�,, �! �5�r�;in%,y�l�?�{� �'�i.�i"�`'. 1. .yF:. «J't,(.'J••,.c:}.;. „dr:ih ..}...,-rta 1,:i. !.';3<7.k+`.:.r., r.v:, f "„_„_'i ' T" �3 .f '( .r ff`..G-.r✓.4'b� rs13t...`r.{6-,.r.3�,,�'�}'�•�,1 bb��((�t .M,i,tl*. d},,„� ^1"k,,'�� 4 S , t` l:.r;,`iF,i,r•}rt..f i`r.S t',,:+'r,.',E 't5•k° { k�a.r,, .w'.`dA`}'r'. d,s ,[� "R �. �+t +r ;>�}'. ka .s. �:rt y y...i, t � y'T/ .i 7. z f,i, y y' .v {s � ,r y,., .,��. :f-'�,, 5�,.�v,S,J•'�:�c..,tee "7 +�i k4 x {,� .l 7„�'•, 11�� i�.i S q..r l l ,in, Y.>>! ..)t.. P t 1r ..1 ..i•. "'J, a,.7�'+l.r:vyt i'.{'I•R4;t,.,.,,.� 1 5:� } Ls. .('i'..y, ,�CV 1 1 ',{f. i't.7, ,t' ,.l' S', 1 1�F��1.y. r7Yrn,• �il� 'S`{��.t'•..fF'Lf' �i>• f i;�i i�,+,'l �'i•: ,''n ,A �.,`t..�' .f�,. ti SY1' t 'I ' ` yi 1 i '4' .(:.};i:•) 1 '..)j'•'i, l '1t '� r" ,,1', r t .ti °1.%,,1�- ,•h.r v,i .xkt rF' d7=."z'•� Y 4 M,zE` _,F';f" icb �,, xr .,k'S:v v .�ti :,SF�» .i'71.1i`'�'';:`".- Fii �;•qv.,�.,, n^�<:, :1 �;�+ 1` k .'t` .kr`�ttt'i: '1,.;�•:�K•r;,. �X,t,.v3 y., „„���; ,�,}> ).1 `>3,.}.�' .n•rzl'1 a:rda,71 .�,,•'3. ',,51,. lt., ,..�,,:�r,1i„t. •.v.• ..1��1^� .t ,-t ! .S',, '.:..:�,,3„.,,'.<1 n:.'i,"�-J:.•."+.`( .¢..•{,.r�'.n"f :'�=i��NtS^' r i ,z�' -tS. ax„� •rt'`-; i.a""t �t'°,r{. ,r "„"s� §4�:,, r-{:. .1.'.fi,�. ..a2S � 4: S U r °t ••�, tt y) ;' ;� 'J"' j , '4; +' rlr:,r 't': „S{ }. `,:r. ,., �.:(t,!O�rt it'd••,�.a�:�:f,:•�,t �sX!Il a.f.1",`�ks�rF+.ft,},`r, )f"f'„g�tJb. S.:�A .�r, :'Y •,'.ir� !'k�,fiYt. S.M1i'"n � r }„,s�Se',';`9tr?s ,)4;".,3;v'•`��';4.v td,kN,d:r.a�7. .' ,.Y ,r ,��-* :+s.hkS+SrirM1il.RY;.(rrt~,<f.•;S:};'•^°'?rtii...3.J.F:.S:x`...vS. ? ! i �S5 . E i :y.• z cd i•y < ,� Jt'' 71J irQ :1(:it 11itf r,(1 R.. .; '•4µrµ,,,,'+.��:tYt.?,�,�j.4i'•�,, •;1} '�.iti�iCt:��33r�4 a(.ri�s's+� S�'y z' :y:r,Fiy•,1''� k 4A 3'tsI..,i}, M; firm Syr t'3,`3t,. t aY. S�rr.�.r�:d•'�•�t ,i'�afi ' ,' ,r,,• s,'. 'i 'y ,•r,:.1.i',„ •,r,: r',dA.z .5.' J'. 't l t l ':�.. p[:it�i.•k.yy t.1.�1.• }..V 1 l r t 1.,. .,:�, l 4 !. , r7Si t. ,.� � .a. F. `�r a!r 1dSe t f(i (rtfi Ydv' 3+c ei.tit•'4at�'•�i,I{-.�..a,. ?tS :'y�,•;`�r:r{;,.,4{� f r :..,t• :',� , :I .o,;, 'dt .s}:t.,,jx,.,.ti,,, xvlv..,;,5, ,. y3�..,4 ?!,>•r;,s,J +.r.>,"1�y.F �r ..w(,,,,t,.;.t:l.. .1r. :,. :,: to y., ; '.}. .t:,, r L j' ) 'A rY.l. ,i..n.} d,a�. .••x .5:: ~a<l .}1:'}f 1„fy rrv�;'4 r,�y2..Z.y.v.- >�'+•.Y.; ,r, i v :r-. krY .r ,', 'r , •„'t'/r, .,:::'i,"i-,t„1,;r .{'., ,ty 1•;i,', f” ,$_< .,L.,y..,S;j':?.;?S,{.. !',,,,`,': ,.1 J. ",t,.• i. a F rr .+, t k r/ +! 'i. }a: n,1.'v k e 1 c'.1y'+..A,.'!+fi'`”;'�'i*',:x 1:t,�.�...:,F}�°�,';::`4t:t•'1,rS'^^•i.,,r.ra1.1r•�•,:r-',a c.1,r?,?,'r f(J�' f.l.,r,�`h.:S,.a i(a:;r•�:r,�'+�'r•t.+1:at t d'q'9S:.zie�',,;ii:,„r Fd 7,,i..`,`t`}.,,'.....a-;�r:,:,d.�.:1?.,y..,,3.,•t:-ka•.,J,r,,.:."t,,•e.•e�,..>r Sw9,., 'l, k °;i.d.a, "fv:"hi•w,'sp,A:�.oy,l„,,S. f,.,Y'�}..(:,S`,2'a.(,...i,,,1 t o r':,”,,}.t{`.`•;.,l,.:.,'-r t1`:,',:2:,r 1'•,.:s'�.�.i,'.t,+,'[c'°'C.�`�;.,;�,..r i.,.J,••:," 1 J {. .A i : $'. Ji.' r' ,°,1.,, ,Yi1 d, 'Src. v}• �:Y'" ..!s, i,t, ..A,r 1 :,l;';'°t'�v'tr ,�._ r. .t.I +'. i .ts.. �'r9:: ,t n>.• ?....�. t„} YY'. .l.r;r”4•''r r."a�,, ".Tr;`vd '., `�i.•. 'r. .., ...a ! ^•4. ..+� „<' lrtr `ffS•z„ �1 tr,..S•9y., :k'��'+.t; .,} ,;' t... ,v,.� .>.}••` .,•�'.; ,iFq..F. wIL.. d`. ".f;,'�.%"i .�'t.s 1:J. 'Ylr ', ,a�:,;f"'?'i, FF ,tr .ZA, .tr L,t,,,.r't. 'b.:.+ ,."#' i`l�_� .d ,.a• r,'v,. ,S t '�ti', l, j f r ..i,.r,,i��F.,J1..:,. M1i ''S'- F� 'T..',',4•'•1, a4fe. ,:��'• '`y,J,.+' n, .;�.>.. sift.?:"r. :f�'ce .,t,.. '{ -rtt .t �n: ,� �+ye ,i••r:., ."). i �t a. fir` J „�il'.:{,Cafe jrr.:yr,,. .}-, 7' .,j. `r., :(, 'r•', ts f +r Y'�' S s r �;'. r a>:. s t r. .lf ''4:,'• // ,4 ## ••t'' x YS:r'Lt`F•" +�)�^s{. {, ,wt; q .17,'; -'a. 'i,t1/ .:po••lii�•:(•.,, f �''h'•. '9'."'+�'y;•1• u F� "! t'<4: �.il', "�'.',R,y t ,Jig:. M ,!,.'F ':3 1 '-'�,',a, r. �s.c. ,'s'1;'1 I ;„,�... ,,1 1',°6, •l� , tS', r': �q•r.,: :r tlEi. •,t,�`�a'+! ', F� } M1t�t4 .i'.fy �;„,�br,u iz,`,7'J'?{'+'° V g y G4i :��} n3.,{t}' .'4. T,n� },'�� .6x� ta„Siy } ���.i�,�', 43,,.t .:,.'C.�t ',y,'F i } �,��,p5pp51 r ,tr ;r; '•i, � � {7 r I.�.aF'i✓'). •I Jti 'S;i4 .) t} t ..�4 ` 9di i�' F.�,1d 3. tt•1 f !'A i.�ats,j , yy�S Ir�..�� ,r.�} H ! / 'Y .) t 4Y-; � '�, i•'S a K'�`r i55!�,,'it't` v� .f > ti.�1 '� Ys +1•.�v}T��:KfY,'dd.`:$a tti#iSi�tr� �4F.�F�ly �1, 1 W rt. .& � ttjj �'�''�r��sj� ,t .:tir'�j'd��•#' '.7 ta't.i s, t,�ti• a ::�. •t :a 'a r ? s r J :�r7 i � i �. � •,e'as'�....� r i,.' � 1 .t.p.y •i•..ly� .ff. ,V.V k'k u.S';�Y#?�'R Y: y�tai fi)^�t}k.Y,sf�u'�r,'�,f S j' �<�Xy r.v S..}�t r 11.• t'.t r�Yr,. St4�'Y '.1tJ t}tt ,.5,:'vl t�,�.. i � ,,�F���i1,'fyyq .���a ,. ,+�P ;!� t� '' ! '{� vr5�q �Y f.,"� cfY4 S�" `44 # r t# S� jfS+"a ss;•r t� Y ig .N� F,•i' C ,j '1 'Y.#•�C'tr��y'n�y� y�,Y� 1'i t�,„it'F'Z��rt -4lt ny 4 t {'.+(.}F t' y.4.{r`I '+•7,{:t.�3�kW/ L .cY ;t.l,fin xr .�7, t�i� ��� A� r�� t .,t�� ,.j 17 4 '��.�'�%S, .}y.�•}�,..k §alt fFdp d,#..,",F' ''1F �t' "�'Y S el r t I '.v k. c :�.:'}�".�';o':.,ts'x�ltr>., l�`,r�if ;#���.r���.,.g�•r9• F .,�6�r{ Z��}�t t�s JSlg���uh�3,�''�'�:.d�..tk:.�� r.ych x�f�fa�'s L tij k; t fi f R 7 �7� r C' i� 1 n,}<ka �' �a•: x YQ sv�.ir"" �. Y, gl $ }•r>$� 3`ar,y. '.:Wit^ i a r t f. sz 'fzf 4(' s si,`' 'yl� rdrn2Yl�r? rt § {•]�,' � �G1 3 w,4�'`!t v.t�:�i1•>k Y:r ��x� f.,�c��s �. .;!. r�` ryr,. `'... 4h ft :x i' f�'. rn#<R)r;,:cn1fV{i?!es+: i'r vij ,kP�,'tii'flS. 4 " .�S '. ' ::�vMb1�Suttw}t'n;Jaetlrr„ ir.�ut7�';ra`4�k+•"Q,i�1?NNE,�'Ni*�1St'�:151!!A'i��is5a� � ' +y.'+.•r,vyv�.^.•lx»+awiv,'.�'� N j `'t tp'i F: emn la tl z. CORRECTION ;u:: ... ....... L4 w__w T H E P E C E D I man }'...�. u"�'. �'` � •` MINE �A:�,.r REFILIVIED TO, A .:";Hr U R E LEGIBILITY { CORRECTa 'Sf ;."r# ERROR t� r r zEp , r a§R RA,I Aj gk��h+Yi'. S? i {. r$�`, i i�� 1Y4 .• !. — >W r A �:.. �Y` y �l Y t3 .Iki a r' i" R,. �#• i+'Yi.%s t k,,t. .,`, ..n,�, '4, ,Y tr` 3 .� n •� 'I'�'^ 1y.n•'r2 V.�.. rJ4, ti<,�`'��'L it4r1 +� tEy � �Z A 2 ~c..� `C a . SSE �•y,�l ;, ^ ! ,y 1S; ro}#� 5 �TJ•. t{�� 1 r,*a,+1 ..,t�i,Y.kkr r.:s�,:'F + .f.�,,.,} • :�{ '4t,} al.. 4, � � .�k „�7 z'�..£4•'.3I `3t r .i?A(, .t,'� 3a!r .lr;'r wr,r.•t�f.. .•dr,a. t„ {� '!. .1p.{!r: ..�'�'.:n�,,«J �: r a{n. r .it�;, {{ l.,f. •4 .t. ;'t ;+ i rn } }�.P.Sy.}y �.,. i.I ,�t7! �t} ) Y�i,;,r,. •X i }x .} $.'t.,.1',iS tx,l :r{�y'�..4,. Y `i. .'".i• ♦ S A.:l ,t+.i'r .:�l f;.., c„ �r`'� �'+'�.t v 1?� t ¢� G, i^. x ,s;s � �.,.. t k, t r .ti. lT( � �: t y�i! a a 4 �^+'�•",4TIr,: '}`.7 r ;e�fi i�'3t ;y fq y;t ,'; } ,�,,� 5'rths,}ti}! fit, •.y r" d�. } � rt. 4 .eJ.i t�'? .i 'sf. ;� 'i. {4r t! tt b' .r . 1. t'a�t .r,r'7 �� �r.y'..// ?,,�,'��;'-t:• �I��u:Y F ,�e �'' � ;.:p. S� { i w � t ^� 3 u Y•i� .gyp i ' r F '13` .r hr:{. •: .�, - .,�},.� ,. .`. - t � t } M7d�w4f�,.V, � �� }.:•.�;,.»�wy•.5..�rya� •,n-, 3{. 5' �"' •nom r rzy+t,,, r Z .'_., � ^e ,} .- rs'!at^ Yr t. 9" fi a n}..}v Jsr r�:�lp,,t.8i.} C)•.,, '. T} { i '�..+I?t``�� t r'S t 6.t r I+` 'r tau,t<�y^.r �fi�.7 - '`U s��.`'r� }z -7'».• f r: r-t:;. " ; 1AA?y,d��Yy Y�Y�?� .}v�r'{,�'h`ie'N fr'�j`�'fifi •�F�' 4 n �'}�i,} �'t'� t�"4�'s}�,�1�3,� �r x 5 t } � � ?Y•����� '�,�ix. S t 9' f�� t ��'k( a�jk. �yr,s�. t4 :a� sfi•�Y�v,+��,�°4 j fi} ., �r�� t (�• 'v' 5Q � ��;d� � � '} �{ ;fit V,�,�1�?t � �3 r""s rss '.5 i�i L'x' sa �.�a x�`i�"Y(r`t:j'}L t�t 1L"`t�t .^ ��• I t i ll4 j`3^ a 4 >s. ,.;:^ i r � c.q,� nrtilf��a��:�t'..:k�:?x��};"•f rr� x+ t <,5�.'ai t."`fl)� txtk�a`C' ��'�� s` � �� �� s is• � �'u.t �" 3r;M+Rai.,� rir.'m�ut�a:sd::.+;Fs::«3w'r<:u:;��ii�£:r� kt`` .t , . CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE DATE 11/18/00 FISCAL YEAR: 2000-01 >w TIME 12:14:45 * * * D E T A I L * * * BP0402 EXPENSE ADOPTED ANNUAL BUDGET GILP FUND: 1000 General Fund DEPARTMENT: 3101 School Resource Officer :.c a ifl i . � 2 YRS AGO LAST YEAR AMENDED CURR YTD ACCOUNT DESCRIPTION PROJECTED COUNCIL �4 • r�r}i;+, k EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED iE ...........................----------------------------------------------------------------------------- - ' '' Personnel Services s,' rrT ` 1010 0100 Salaries 0 61,097 121,564 121,657 136,970 131,850 ^4 1020 0100 Overtime 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 786 8,000 8,026 8,000 8.000 ps 1030 0000 Social Security 0 4,792 9,417 9,661 11,490 11,090 1" ' 1040 0000 Group Health Insurance 0 6,701 15,598 15,978 2 3.160 23,180 �k 1070 0000 Retirement 0 10,842 21,669 21,909 28,080 21,760 a r v�Jtx 1080 0000 Holiday Pay 0 2,345 2,500 4,078 r:} P 0 1,771 3,431 3,431 5,270, 5,070 0 1090 0000 Workers Compensation j,•.,.• r ' ;t'r~�;�' '1 4,690 4,510 1110 0000 Life Insurance 0 159 160 299 320 260 } 1120 0000 Long Term Disability 0 0 220 725 3200 420 k` 1150 0000 Employee Assistance Prgm 0 28 96 37 ----------- ----------- 90 80 b > `a - - -- ----------- -----=----- ------- f 0 88.521 521 182,655 185,801 _r ` 218,490 206,120 , t•' Materials & Supplies � xr • r. ., �, { 1530 0000 Operational Supplies 0 0 1,800 1,770 p p , I 1540 0200 Gas, Oil, Anti-Freeze 0 ' ----------- ---------0 ----------- ----------- -----------0 0 aw 0 0 3,300 3,270 p p Jf{rti Contractual Services 1?, 1935 0000 Equipment Rent/Lease 0 361 0 0 p 1965 0000 Training and Education 0 0 2,000 2,000 p ' ------ ----------- ----------- ----------- ----------- ----------- } . - ka kK 0 361 2,000 2,000 0 0 Repairs & Maintenance s!� 2005 0000 Equipment Maintenance 0 20 0 0 r 2015 0020 Veh Maintenance 0 1,500 1,500 1,500 0 0 � 2020 0000 Clothing Expense 0 1,500 0 0 0 0 K ----------- ----------- ----------- ------ --- ----- ----- ----------- I5%t. 0 3,020 1,500 1.500 0 0 '�k • Capital Purchases L . 7000 0010 Purchase of Vehicles 0 0 0 0 0 0 ' ) , 4}," 7000 0020 Purchase of Equipment 0 0 0 0 "9" 0 ' ----------- ----------- ----------- ----------- ---------o- ----------- t; 4,905 ' ; ----------- ----------- ----------- ----------- 5 DEPARTMENT TOTALS *** 0 91,902 189,455 192,571 218,490 211,025 i t y,t i I g[ e i 4 I � p � ,4 t•` �v1J w t A a �3 ' "'�,y'' 4 �a r',X.�. a �:� {,�' •fir � p f�'7•'a i b- ;,` �. ,tom.S-� kJ � t «t?�:X,t^'�3� t, S,y ��ii$: aA�r�,�'ti,� 7} d w xr .t, +,•r '+s Stir r 'J i a X � � 5 ',�i)m i;i. .-� y {.p)�t ¢���,b��",. �fi`f�'� �' d G h�. •�'L'eS*i >;r?,iis� iiC� '^�. r,� + ?,i °nt rra,:rz,'Cx.�. Mxy'..rryy6Yfs' �i ,t..l.y � t'�pe't f .,� t~:, � � Pads,• 6'x, � �"'� ti _r3us�;Y;�,` +� � �t �, .. z t "•9.:' .'� �}5�tti } �.t n.,s��sx;�.,; ,.�.Nf:�,qt r.r'Si 3a,{5. nir x_C)+ :��is� J`s!` t�'. 4fi ,•t �i�j}t v} � sy'i)st'F f��'�4 i''Ft st r �Si xs'.l }r' .vS. 1 �!x' .(,.i��'+: r >� .s' tr�!'�;gty�,,e,�+ r7 ,:r'�i''s x}s't,�i. r r+'c`. �' d • F sQ' tn t'.r +�s.,r } e s ',a } ! .k r�t tr rt`r '3W'ds1 '� '� i}1k'u i, .i, � � y:;�,� ;�dG9t �`}+ d �k'tj s Fr{ M!} %s'r-{ s+,+Sti;;,r p':t�! n}J.4 �,s.7 .:r d:k I' °yP M 'S rs:- � ;.rl•`5 ,t �f H,.•� .. ' (� } y-' },', s-' ,• a �i���t`� "�a�'f��'trM��1J'� ��r�t'�� e,ai`.� t f�t'`'��'r�. ��3.t`tf'�xtx '#� '�} #{s,,�it a ,r �t; '•}` _ �'"�Yk't Sr� X^7�'�=.ft�7(.vl�ty�t,7`Ri G.{t,..� .�+4t�7�rHST{rkft}�k'r�[�,i'S r,.�. �l.:m�� :1, i t: r `+1 ;$1'��:7�T^��•� �%'�� "tS`�ti�i Ni 4G�� �:r'1 t'i t�1 2:ty .4 Sw,1 L..J.I.:a....[ ,.witx�b 44:1 w R.Y'tr.....':sCN.,.e{+35��SLIrL�4YNL, i1 ..T ' ti' • CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 19 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 ' TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 1000 General Fund DEPARTMENT: 3100 Police Department 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL F= 4,fl r.,,. $:- ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED i r :L. {;Y (r� Contractual Services v' 225,956 93,551 113,770 107.854 132,470 119,360 q}x ?, Utilities 1800 0010 Electricity 48,427 48,227 46,550 46,620 46,550 46,550 1805 0010 Natural Gas 10,372 10,469 15,540 9,453 15,540 13,500 43.760 43,637 43,760 43,760 1810 0000 Telephone 43,406 42,917 -ra_t4 ,.„•_ 1820 0000 Water 1,253 1,371 1,370 1,164 . - - --- - --- ------- ---1,370 1,370 ----------- ----------- ----------- as, f �y 103,458 102,984 107.220 100,874 107,220 105,180 '..•.. 4WD 'X,,, yy Repairs & Maintenance 2000 0000 Building & Grounds Maint, 28,799 23,413 26,000 27,559 40,000 32,500 its 2005 0000 Equipment Maintenance 10,431 6,190 9,500 8,768 10,000 10,000J.' 0111 2010 0000 Repairs - Stop Lights 0 0 0 0 0 0 2015 0020 Veh Maintenance 81,652 100,936 82,000 77,081 0 0 0 0 7,200 200 7,?_00 2015 0030 Vehicle Wash 0 0 agar. " a 1 2020 0000 Clothing Expense 69,119 55,117 65,184 61,394 60,000 60,000 ' � 2045 0000 Care of Animals 0 0 0 0 0 0 2070 0000 Uniform Cleaning 12,493 9,805 9,770 9,380 9,750 9,750 2075 0000 Radio Maintenance 14,318 7,815 12,320 13.030 15,000 15,000 f ; : ,.�.`'t., 0000 Civil Defense 17,284 33.266 19,000 26,315 10,000 10,000 * Yn,. �;. 0 0 19,000 19,000 -f 0010 Emerg Mgmt Operations 0 0 a 0000 Maintenance Agreements 32,189 3,777 3,300 5,644 9,500 9,000 (p - , �� 266.285 240.319 227,074 229,171 180,450 172,450 4a# "P Capital Purchases o 7000 0010 Purchase of Vehicles 137,610 172,507 160,184 160,166 0 142,500 7000 0020 Purchase of Equipment 90,453 109,829 113,249 111,725 0 140,701 7000 0030 Purch/Improv Land/Buildin 0 8,370 13,616 12,624 0 3,000 i { - ;---- ------- ----------- - --- --- - - ----------- ----------- ------ ? 228,063 290,706 287.049 284,517 0 286,201 Debt Service 9000 0000 Bond Principal ----------- -- - - 0- ----------- -- -----o- ---------0- ---------0- � �qtr.,.: 0 0 0 0 0 0 ?N r ----------- --"_-•---_- ----------- -'- ------ ----------- ----------- Y try DEPARTMENT TOTALS *** 5,205,777 4,418,079 4,727,709 4,680,123 4,769,930 4,918,341 4 (.W +r. Y: t^• S•ddb 4L i t }s� �}�� 1't}•y`j ��r 7 s tl r .r •� �, �', `�' '� 1'� `�ts'�r{� +,Y�+(���rr���� ts(l�s$y��b5 � d'� � C.1 ,� • �+ t .t.`� t�''v.; £ r 1i.st�i.is e'. s•{ "r��* �S �',� i� x� '±`a d'(tk c,t.' �'M`s"F i� ¢4 RF l�{,";}s f��'z . \> 'x�r rs ,k� �, f*�t.).`� ,{ .�� z ci. �f*f Y iRf y <, {., .1r ..�, S� . �`r b• a t' d ^ '4., .j�# }5�;,1sF � 7t, ,•l :.. 4. � �� y +}� r� �j 4. . ,,gg al ,.s ...nv '+3a f t `4 t,r,.�. zj i R UN I Molf L} N Rpat CITY OF JEFFERSON. MO F I N A N C I A L S Y S T E M PAGE 21 DATE 11/18/00 FISCAL YEAR: 2000-01 D E T A I L BP0402 TIME 12-14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP .ffliml� 1000 General Fund DEPARTMENT: 3102 M.U.S,T,A.N,G. 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED --------------------------------------------------------------------------------------------------------- i � ---------------------------- Personnel Services 1010 0100 Salaries 0 124.623 135,900 133.384 66.990 56,610 1—• 1020 0100 Overtime 0 3,655 13,000 15.454 19,000 19.00 1020 0200 Overtime Straight Pay 0 57 0 168 0 1030 0000 Social Security 0 10.413 11.570 11,094 6,770 6.950 1040 0000 Group Health Insurance 0 12,088 15,270 14.549 as 11,460 7.870 1070 0000 Retirement 0 15,148 14.060 16,675 13.730 9,340 1080 0000 Holiday Pay 0 2,379 2,420 2.596 2.580 2.180 1090 0000 Workers Compensation I't 0 7,991 4,610 7.520 2,290 1.940 01 !,A 1110 0000 Life Insurance 0 266 510 400 170 110 i 1120 0000 Long Term Disability 0 0 210 117 210 140 1150 0000 Employee Assistance Prgm 0 47 100 79 50 40 ----------- ----------- ----------- ----------- ----------- ----------- 0 176,667 197,650 202.036 123,250 103,180 Materials & Supplies 1530 0000 Operational Supplies 0 0 0 II L S ' tT;fi ! 0 0 0 1605 0020 Investigations (Grant) 0 18,000 31,000 35,481 31,000 31,000 ----------- ----------- ----------- ----------- ----------- ----------- 0 18,000 31.000 35,481 31,000 31,000 .11 11-1K, A- Contractual Services 0000 Equipment Rent/Lease 0 0 0 0 0 Pil 0 0020 Professional Services 0 0 0 3,938 124,470 101,490 0000 Training and Education 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- I"Al 0 0 0 3,938 124,470 101.490 1, I Repairs & Maintenance ,]1001 0000 Equipment Maintenance 0 0 0 0 0 0 P 2015 0020 Veh Maintenance 0 0 0 0 0 0 2020 0000 Clothing Expense 0 0 0 0 0 0 ----------- -- y. ••�'TI J� ljtin -..-._-__ ----------- ----------- ----------- ----------- 0 0 0 0 0 0 �iiiiapital Purchases 7000 0020 Purchase of Equipment 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 1 41 ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 0 194.667 228,650 241.456 278,720 235,670 I, oil .�Y $ l ��+., :��` 'f�`'dt �,. 4. t,:`:�`, 'y'L)e <u} }a;7x,`,i." ' .Af�`t , <r rY { .5 ,, rt41 •d `c•i '! i,. yr,.. .''-�i,1�a�,�.� (3' .a J _,�•• ,�._ {"�. +� . {}��� ',t4`ij' r1�r zrr.'�i," �1 d`.,(p d 7' ."t r +t.t{Y:lyi'�$� ., i tri.. .1'31,��y ilt{tt17+tt..�r:;AZ:�:�,.2; .Z+'�'�'tt `� •'� «S E W,ttt t 4 2A .4 ,�iget + k t .tt a"1. t�44x "E•"r hr. ,h yt '' ,{ ik}Rt'v+. ti I '1 A � i ! 3, y 3' .•f i•.r" a t •fr}l7 ! , t a WY s T , 1{a' 4 ,�y SI Lf 1 .�Y�r r r� .> , 1 sr.k tr « t ti Y �k.S>..�ty'.r„�•�% � y�d� trf S, i +f ,,,�j" ^�5v` {S••3 Rp'sda�,y`�iY!"ir,'1,t zfli el 3;,x.5 «�. .1 t," i S r 1,.Y t t' k dfY 'i�ry'i 7' 17 "d 1f5�} rt,j +:a •'«. •r ' 5t'J ,•�ya>{2 i� .�•.:k J'n.,, 1,r. ?i?}. Lt r: i i xt Xp.a���r". +y S:jr. �' .� ?i'fuk•'i� .t '+',rX 1'. 5 � �. ,.4 t .,, �2 t„�4 �.�.>tz,�:t.. � 3Y t r r t r z , �, � t 4 xF t:,,a`i,.';'�'• �' q{ �Rr 4r 4 Rpi k s y3 F., e,'�i�iP,ti�{'"�:s�,;,,,�«�'.i�� J r�. J`�A{2.t� ,qtr �,i , y o<at~ ,�.x�'��',.+r2�a l.;f.,,h•i?"h��,.., ;¢z �c��• ��:�'�`. �•= t�ti�.r t..+?'i .0 a ,�k't..r +',e � a" r;, ,Y "t�• s„...,,,t. � r„ ">,S,.xa<r, {'` �'`}, .• (:,<. 1' S➢ i ..- uaN., � 6, �z t! .i � { t Yr`S',t; `� 'k 0 � ,1� �.,3•k v' r �, rf Y .4 , •U 1. r{, ;{++Ft.?k":: t� {�'t 7 , f«0) r ,�:' .v ..w�i?u."Y`i��3u:P`.eiE:..�t:_,.,,a;,ti'.�J." .`.�:+w+n":aiiw++dVt,�: rytwkw�.•..�L'zi.lr,a rI-......, 'i..;r:iii.rl:.a�,�e��:,'��3:tk.t�`�'us..F v' CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP040 n TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP ytii2 4 . FUND: 1000 General Fund DEPARTMENT: 3110 9-1.1 POLICE i'��t� R't'•"y'a 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ,,. > � r ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ------------------------------------------------------ ---------- ------- ti Q*,r <; #, Personnel Services ti 1010 0100 Salaries 0 392,608 456,970 448,345 485,000 508,1804; 'y 1010 0200 Stand-By Plan 0 0 0 0 0 0 1020 0100 Overtime 0 2,068 5,000 7,125 6,000 6,000 1020 0200 Overtime Straight Pay 0 12 0 579 . 1030 0000 Social Security 0 Y 29,625 36,660 35,472 38,990 40,890 ,,,,t ,,apt.•.,: 1040 0000 Group Health Insurance 0 49,636 63,240 62,608 88,580 75,370 �'•. �t,}�' r,.:." ` 1050 0000 Awards Program 0 0 0 0 0 0 {'. to�Si: fN 1070 0000 Retirement 0 51,493 60,750 55,084 81,420 62,590 1080 0000 Holiday Pay 0 15,129 17,200 17,547 k� 18.710 20,330 1090 0000 Workers Compensation 0 970 1,910 1,910 2,250 2,340 'f•'�?'a ' ;. 1100 0000 Unemployment Compensation 0 0 0 0 0 0 :'`' ...y;;'jy' CCCCCC"fir"''• 's.t•1k���� �31er.;' 1110 0000 Life Insurance 0 1,019 1,060 1,142 1,150 1,040 4: 1120 0000 Long Term Disability 0 0 1,600 995 1,510 1,2601 � '''' 1130 0000 Seasonal Salaries 0 0 0 0 0 0 1130 0010 PartTime(w/o benefits) 0 0 0 0 0 0 1150 0000 Employee Assistance Pr gm 0 258 400 345 4 0 350 f�tE ----------- ----------- ----------- ----------- -------- -- '','�t`�•� ------ -- 0 542,818 644,790 631,152 724,020 718,350 1°.` "'."w e:7: Z> p i', R?" Materials & Supplies 1500 0000 Advertising 0 1.227 800 1,036 1.200 1 1520 0000 Printing 0 437 300 0 300 p PP xn �tif�ll ' 1530 0000 Operational Supplies 0 2,257 2.500 2,706 4,500 4. ' " ----------- ----------- ----------- ----------- ----------- ----------- 0 3,921 921 3.600 3 ?p" ,742 6,000 6,000 Contractual Services 1920 0000 Dues and Publications 0 240 690 457 69D 690 k r 1935 0000 Equipment Rent/Lease 0 122,370 124,910 127,814 130,200 130,200 'nth 1940 0020 Professional Services 0 1,355 3.000 1,645 3,000 3,000 trrd;` 1960 0000 Meeting and Conferences 0 781 2,700 3,347 4,600 4,600 '7. 1965 0000 Training and Education 0 3 ,i. 9 1,400 3 050 4,670 650 3,650 t ------ ----------- ----------- ---- ----------- ----------� , 0 126,146 134,350 137.933 142,140 142,140t n; I y � Utilities ws 1810 0000 Telephone 0 1,852 1.860 1,790 1 860 ----------- ----------- ----------- ----------- ----- - ---------- rd, . !'t 0 1,852 1,860 1,790 1,860 1,860 fr''Sf Repairs & Maintenance 2005 0000 Equipment Maintenance 0 5,301 1.500 2,725 1,500 1,500 "YT" 2020 0000 Clothing Expense 0 2,291 5,000 3,331 5,000 5,000 ri.. 2070 0000 Uniform Cleaning 0 2,967 3,300 3,127 3,300 3,300 2075 0000 Radio Maintenance 0 2,831 2,500 4,326 2,500 2,500 3; 2150 0000 Maintenance Agreements 0 22,764 22,000 19,864 22,000 22,000 ------ ----------- ------:---- ----------- ----------- ----------- 0 36,154 34.300 33,373 34.300 34,300 �! y' t. J ., -,zYy yy{ �r�. u� s ( �A(�,:q�vy y:l(ty}I� +��y�N.`.(,}r:�/+�,fy�,'1''r�ri{�.j F. rf'r�t•'"t ihxl �y�� j, .;'^,,rcw n4 :� '� � ''�M1t �, l� Y 4'@' '•{ J:1 'f k�:tom, t t�-t'�-r1'wy',(,"R"{�'r 4 {la�k F{�ry f� ��� d {?AI' ch�:r+t &� `,F'•,±ti�.;i:rra rcr kryf}5���,`•�{���*����h�+Pt�N'}ya��j.'�i1 � S�`� t� r+"+�. r'.�tE R" r• y r ,yi+�r"r, t, i .«�} }P{.,4,.,pz,..'+�L'� �r{�`wS.j�.+'z�� �7:�� 1"•fit$i,� �?' r w Y r ...r; ) -c� }, ° �` .ta.,,Tfrt1� di^L".t,�±ir {•,' .�M1�. � £,l k ,r<}�l"rRV`- tr,,r.i �,. ,2 �1 ,.t? y inx� c., ah,1,�;Y�.i,�;ar k�r frr::'A:t�: .i : } t:!' w r t �� , A }r {{af ipy ,i{t">,,` 4 +� its s, `p+•. 5. �, .. �, tl, ,.e t t^ '4't:;�ar t�,tYr rt$Y'�s'�• �r��} t{t ;4 t'' •?., >*,!,t4 .f.i<h;.;'' -ZL:,. 4;;%"• '9x,.�>",r•�P:: "'' ,i r' S x 4.f`. t. '.i t l.t ;�,. .t .�•t, ,t. �S. _;'+,;r -,rrti. 75r fit" ,{, t'.:t}S.4'r .r @t.a,$ Y'. 'I':,,t'•' y fn.:t,.1nr�Z r'd;.,r l,rt t I 'r+k. t t N'i j,•:t,,t.. :St ;. f; v.r.}' :Sts-}}.t.i J, h, v r ,I.e^.,f-., ,7. '.c"1',t ,. .r, ,>rf +:r�' ,t. '4j, .:•P,w 'i�i'' t,.• "'�'- �.+�,. Y. ,}?! -;,t .r•,i';:s rl ! rr ,d' q;Y, ,r ,yi, r3•{'`r,. [ 9'.ar, I. ts. _ `ri� •f ^. rl,- ,t�'2'T: t.' 'U'• .t ,i� �' .,�'. �'P). ,•a, ,i } ..tCr i' ns .'r'. .,' ''�'ef;`t,, r i .a:, ,tr." .u,t. ,.6°.{' •}><' `.f t.r ,st':'t"�"+t;> _, `i' ) .,1 �r" ".`N:' 1 .�."..,.. t " >1•. .t' "1,+ .t }, �Y i ''T 5, r '4 Z.., ,f'' '4"' 2. :j i ,:t:5 r,i. a '`i•i' S2 �',:�r�t;{'t.,l. ,,{. � w .Y,4 P y t"°r' a~:- ,'kt 1`+'t.°i .I ;'.S.°1`J:•'+.'- } f• .t, 4t' :{•r' 'S.ir:' .'i.. 3 ,.�?..mss• �'S �'• i c4 'f•,' Y...d�. ,.1'1 c,".�5:'f`t,..,:iv„:,'• �s 2.,: ,t.? i7 3�:'If• '�Y�!, "is•�"{«f i..,K JIil.4,f',f j;.�iY,l' p,(' 4r t, t, v,.':t.: od. :If,.i,1« 5. i'5,:: "i..s:,. k z. r , „j', , r4. .Y i*,.a 1 4 ,4 „f•.q .ty {+. t S7.- �' h> `l,t:/,r f i ;',. °z'1 ,rf. `}'°::.(. i'• _. \ {, :+1! •:z i,4t ..,{.,,'S* r',a� -t'• `�, S. .'Yyy`` '.- :��..tti{,..>-t •h -t,7"r'S t. r i ,t>•.,j. .,' i',: r .( )-:h:� .a•, ''1,.y';Ss.,1nr �.!^{,c. "•ir rf., '"'ni�, :t,�, �', �z �.,3;. - s.. .s r Es`i,N.r.+`.,� r. .`�,, :.z.; ,z� ' (t , !,r. ,r.• :r.'+'.�A';„i,r,.,.1 s�..,�.;.,,t,.c :d. ;�,t '[g>,;.a,q,r r,. �.t. .,;n�� tt �4: .': [�`' ",, r �'.,eJ., 't .a+.tr:i. t.,,, ,1 c+•• �'�', ��s r`', r: t.>'�:,.,,{{ Lrr, ,y. (4,yr�� �:j' ,�,tS''� ;,p •arr?. r..,)b t> �� y�,' 2 ..1 r, :r .,!" �-, �'� t p :,'Q+tt �.,,4r t. .k.;c .4, t '.,�.r �' 4,Ts. }.i 4.k r"j r ±�'�=41:f( v tY,k., +i,&+1•.r•L1k�f:fi,r�t{�,C'j� X+rtS..Ske r�. h`� 4.R' .'N � t'.4 `'1., }, tJ„h•_'Y`I.,,'iai�l�-", C n :y '�t r -FL h.+¢,. y: `>'..�-.�-v; �' -*r :T`' +wr.'A`. .turf;rl. 'S�! SS�„ �,•T ka f:1� ..t,n;;i.(,.K,.. �' .,j�: .s t`?ir ��A .ur,�,� -c, �,5 .s:is r,r .,\•w:lr,,, .> > f ' H r+'ro.:1V,••;'.>;:; 4 Y•.'•tt'f^ f:S'1 tTrj.r'S.�Ie„K.. 'C'. 't;,' ,�1+ ,t'Cat, = kS� tt N r', .[. ,h1..,,aj. •j v r"l,= H t.i: :� n� �Lt){ 'Ft,� �sS 1, �'a P Y d .� tin iM �n� f t{.,n,.Sr,,S } t.•; i,t' e EW.L�t ;;r,i�9t�#�it•�sor5r�i,rt'sS.aR: ;�;3:£r.�.3rr�7S. ,� r�` .x ...'�tA � :t,�4 't �#:,.s.>•�:.,m•,2;t.�.c+�S.,t •�}.,�,,�,.. .r� "s' . 1" S 1 1 1 1 1 1 1 •1'1 i`.�;i,?i4jj #�'��li�:.� ' ,>r'���!ttk.. 1 1 1 . 1 1 •1 jr tr t ty!�t{+^V+��+ .� • 5,;,.r..,;ssyfAf R 111 11 1 . . • 1 1 / 1 ii,;,y'i rz1":f?,ir .if' �;;� 1 1 1 1 ''rni`•'tail;��'��';+°�ta rte •1: 1 1 •11 E-�,�j��,v��A,ti;.jr •t. r;%t�;��,�;;;j•,`?';,1,; ;tl 3��yv>yi'34'f F jfyti4a"2; •� C� ,;Lyi�,,,S}3'ta�S w 1517"i:( lq 1 t s �rP i'Sr' '!' y r•'t ��Er� .lam�4••�-.'..ii:,$Cy J,d=?t}GtL. .dry 4'•t ji�� :��i��, '. �'ly�.,k".1N !. �.'' ✓1',t r 5:" ^"+';'T iA 1N•' w •�'-•l.: -,�K..,i:,, rn;A" f,'x°S�, '-;:r;st4'• °7"rs'.,r,.'dr"fTr�t7^ '�IS., ,,,,i kp, E{� rT 1 i� , , .T .w.> .-,c+ rt•.°�a,: h=>`� .t k'r t 't' :£°f..rh S`•;'t 4" F Vj q 1;:+; t. r. .i,r,�'• > Y h ,Fr: �' nt-• ,.>,,:: -'i!:t.• `.y`. rir f>. nn•Y �^4 !i,>'+: !�', Ck r,f ,:,;ri:r,a tr .<.7 :',! .p.. v:rr-.a• •i= ,t r't n„ir•"` -�=..r_ .,k y( :art. .�W, §` di... ri,"SU t'it'iQ, .rfi. .,, ,,,x•. .'.rt-'�' r.�.� «i`!• .iu•2�7, ..1,:,s�;..,,fi,';y::��',,,.• ..�';,a., r'r '`:�,,C, .f.1 �:<..{ r a ti 'r l �''>: .i. r'fj�' .! '! .li>T; .lT'S i-7'itd�i..l t�•.9 :k!/dN�S�` t ff]o't`�'.F',"Y!+�n {..I. v�r. 2 :s-r,ts:`: ,e 1,•i"..,. ,n.+i:..,��.•,t. 1. t G" ',r.•.P) 1s«R,.7- :<n.. "••,s" �: �n y, r. .v,r 1'`.';;.:.i,R : � { .kn 4 �r '�sr'1 ,t ,z• t,�tt' .y t r! ,.w „,':5„ j•..tt.'.+ p- E "V";:' .:!' .ln,y•;tn )" ':j,e3}, .�'3 fhr,4*, S.`Ti`r�f�. t >„r, .,, .'•sjj f -r Fr„ i vY'^,Ct�,v.,•r..1 J,: s,!:• ../., :'r.1` r{} t+ ,.r lh., .^fit'.`,�.N -{r •5 t. ti '_i� :,1h SY.'- ..t •a'.. ',1�t n.1, -i v�>}b'. ,?:•' u; r.t, ..1.. .,a"•a,a� t"�"yy.r_!4 f�•'1�. ;s>:�•.;.,:•,:.,..,^ .t r ..,:..',r.:...r_t.,..,t ri-'..:•,,••`;'•t-'r.".,, '` 4•r`,✓'r."`.! t,r_r,•..'".,^i,.-,�^„•Y t!-; '.t. .,,1'Sn t!t/.Y;w OF( „ ft .t;r••.`= 'It' :,1�. i r.5 :ir':. ti.,lY U.u: ., dr: .._ :40• ..` �' i '•1,t ..8 ,i tY^ ,�.,•. "-'t.Sr, ,4t•. } r .hat' t<r. ^rl.,Z;y� ,� T'wr".a' •'1" .r '_)'s' .k .s+. .i, '`ii'! i^^,ath !' '{t :ie .y` ,:�, q{ i :r l M:'N.. 47'; -'!t '/,. v:1, ,Kr,: qq R• h y d i.• 'a'•'�" +s: '•i,• .`F.. �'%. f,.. :•t� .,,t`t,••i.d�• :K 1t� �Gi. .,h"r Y' '•1,''se '[t� f .4,'-:d, :•i>'+� �:+ �.•. 1�.` :.�„• :: :ri:+ �. .t. oi�:. .r. ut�! �"' d,Jl. .r•Y.,. .,t.,'rir. y .l' 7 t'.i:; ..t, 2' :+ �t5 ,'; ',.••.J•, < '.� 1 ar .: ,i'• ,w"�.r '�,,•;,j ,,:�,: ,y`' .afi.. t,. i.<r. .,}» � i. r'S,t '.+..+,,, ^Yr„ t�.d,.'1 t ;..r. ;f r. ':�;..,S.p.,.'k q'.'r r�4. ,�K., ,r« ..,� ±+vj.. ..�; �F's ..1,. •'r,t.. ,,,. 't*-,a, _3. y �r h 1.: :). ,+....'.4r.. tip. � ,� >t Trr.'., ztjrt{.: aJ+it•� �,e ,�:, >` ,,.,#",v." . �>itrtin„-_,,.r.•{i.,. . -;,..,, ,.,; ;,,. ;1 c,. ,, tn� Cal Y•. •,,.�;.r,.t,"1 t..ts +.,,! ,.�•t ..+�':;.{';' +l. ,.�,+ �,�:<. :+� «a; is ,:t. .•u” .rtr„ S. � ;} � k „,t•:i: .=�;��`!:';1•'It:t,+ ::� :�._ l.. ,F,.'�'. �C°r.c. ':,'!, _= 4c": +'3ra. ,t' r',�.1. t;.t..(,,,i;: :Y;eft:,t� t.,l '`� •:'57.: x..+. .1',+'r;1�.v.q1 .15 .,t} :,1°.'f. -,{ ?a arr ,y'1. .,M,;,r, tx• !•• dt 'd.�AE ,j;.. ,R�..,., ..r ,L sr., }?'vL•. '1 ,,, t,. „Ji: J.�1:.h'+!�' ;s.. ;.5.,..r:i h- .t f.,{•r:; '"tC. >•v'�;i,r::Y{ i4 `F7.Jt i+,'4Yr Xt4t i :;�'r.. t,E^-� :":3;`.jt, r;i'ni, ..v� r,,r ! ',3 ..t,r 'F e)`�. .•�. ':.±. � R r,�. , \ '��` ryY I. 'y,},.`�. :.5+, r':y }. �r. ..tt{.4 .� .i 'i r '.I .y. 3 r' l7., .r r.•?, .'i x .,r�1"rrt. -,�". ,1 .P!' ca.w„s`` ;{:sz.F';�..C.. ! ,>.?;.,.'L`.:. ,.ei ,t ,t !° + �d+ 't ..4r ',A. .a.. ,u ,S. .4•' Si4•, .l. ?t tt„�u, v. r:,(t r r +a:.Gi .'d,,.+,y,. 1 t.,K; !�Y a. ,f1. .1, .1 .}�. .,' ..e.. '7'• ,+'.. Y,'' :tt ,�. ,i's rt1E�, 3 -t,.;�� .�' r.,y*J• t_. r•r ,r°, 1.... a:.,,.+ti,t: r "f': ,a,.� �i'' '� f{ ,it 1 ..:FJ' ,e:•S �i.'.},`''`t t ,7 ,5. t4�'• 4 eY _.y. .t A. `` ��r Y. ':�}' 1 rti:aw.> r.,,+, ?)'t•: v.J' ,>ti i rv' ".� 1,� #£' .;r, t< •t., 1.'}iuS".;t ,�., t ,,1:nm` .:5, ..t�. �:.5''^�"t:t' f'. �. =>;t„ +..5s:,e. nr, t .5.•°t i > G s J "•.t X` •t. `� tl;l,f �lti.'Y y, .i.n?r tl�'•'t`,+{r !>_. Rs" n ,1. .t:,: cr{;•� ; t�, r ,a. '.f ,+Yt.E. ..i'•. da 4!v° .6.'; !' �.� 7,.Tb P ` 't °s;+* .r'f., .?u.: } .t t,^! J.,.i'r i!le t�,5 fi. 1 f .[•v1 '.1� ;? i,t..vtN ..N. •n,lr,t .y{ ';i t-':':"` �. } i( 2�5 ',+`^7t ��',4 1 i r ,•�s y'9$, -nM `,r ,fr'`,.,.:d M^r 1Y' ..�,,{ .tE•'e•y v.,,�..tr:;, .(V .i 5> ,:',r."t:""•.T4iJ':rr:.r..l' t `^r .', r'•:.,..>i it.:it ; I. I.lrs� r'c a;` r,*:*L .5,t� r� if,.a 'Y�c r.ycc"L� ..k,$. 3, ,tirt` ,tc,r'nr� 't <I, t t r. 2•� :t �: .j .,l' ,t• '`�u t .�', �.rt', .�. f,a ..ti, -r,r, m. -_: ,.tri r � .a-t- ,r .A,h J g.,a.)Y.4: .y. ..r+,'9d z`t` ._{.. � ,-'•? >:�;, .i„ r(; rr:. ..v"<:4;%;<i;. i4 'i',e.y ,e ,at,writ'. . v .y'd•. tr.. r k al';7'' t:;:t t r ,_r, �t }}.+ r' Ty:,, ,.r.,r, t>ie �,. .,t''' nn,..e ..�.#.! .{.a,1! .r•1'':� .t!.S`"i�rix,��j.• t t c;,�{,,l'.rl .,, t. 4 , 1, �, } {: �'„^..,ti. 'S:a�7.x`I"Y`; `.r� ,.{, .7'i r .r„ .,t.:`5� �`:1., aS,T+.6 1{ ¢`s .p.!,'r•U .YC -i";r'}":7' ..?;4vk,. :rtf'.. 4,{ !'i 'rr? ,•Sf .t, ri'r, ,,E.::g''s h, :d =4. S�.{t...)). .'i "•t., ,.i,•i�` .. tb z n S?�'' yvC' 4>.x:.' ;'� a),5,4 �6':. ,r ,fi=�., f r r. -._': .k ,5,: f 2'y f; ;.zfr...l,,s.. ,•.t4�:{:- i..Tx+i f.'n{i r'z 1 .Y t>55.1: ,'`r .t^, ..r � ':far s, t. (_.. :�`,, +, <`•''i`k t iSt`��- 3�>A. .,^1tr.zH.�),., rt, .t P.,..+,rn ^,., rt;,{7'i.. -1§,,a +,,.r.5•!'t..,, 's+t)s, r`�ii' ,J'i• „�o''�!'!.l� .:'�,<;.t� .:.4','. : .j'. � ht 'a'T"i`'�t��f+r .�F� � `� �•.�' .Lr. t#.. (iE+i''•. �.' rrt. �.1:'�'�., a��.'dt r '_' rr;;{!. ,.J w• "r: a. c ',. '.+ ._- '.1,r '.:r''ti i•>,)',! �y,� „.td ¢ S,.t: .?n F• ;1, a`�":lt;•!4`t,.T>�',,�)1's'S'i 'rAJ •V�rr kt. F.¢r,t >.6.7` rv'1. Vi•.I, 5,.J r.1.1 a :1+..4 '!,. :r f j z..:. ..P ,.l,•a. ";,, .F'.,.N, R „ti,2'Q>;,�V% j„ *��,5: �•,V -x, r'ft,r�• �� sf yr u'Y,S.s¢' r: � r ¢; ,�� ..a,•1Yru:. ,.t,. 1 s;�•r, ,r tys t•• ,a•' r= `;•' „y ,:'.: t C4�'•:arj. qq,» '.:t' � y� x°t .�+ �` �r , 'i` d; , {t , r ,d s r}'f•'�`to � t }!< ri= r )r ii..��;1ti� fig: ,A •;' 'f .a�� � {' ,�• in "{ f a r z i, ti �, ;` �,� '3�� .`�r��! �• i pn(r .s Y•'3„+':x�fiS .�F.., t`;�i v><A+ .1r� .4. , .' �',. h tx 'q�r �':{}{'ktl '7S1'�.}-!,',• r. �. �r`F t k3rtaAA°i'r �) �,� uF �n �� a'i�T t' � }.. 'sf } � :'t �r �;�'Z'r �ti''!1 r{'r,{.• 'i, skyg .� i t�zL��"ti�. ;.#,'F ,Q.!t.`��} +��1`r Y� y' � 4,5;, r ;f a:; r rt ' y i✓ r S,. ,i rY }S. 4�t��:�;}� sS`Vfj ,�1 N�a� J�1 .r •�. ,..Is �d"'�ti. Y'�?:Ftfl�$� r .�4 t k..+t y 1' J.t , 5. r s!t \ ! t S•y^zr r iF � � R S • ? � .t: .t"'414« 3+1 � iteSr�'"rh a •t1f y t x }' '.Y t( .1 . S y t et .2 jr 1 �, �F F-y�y a54.�+j$h 4 va Nh`�.,k` fi!' �;n+ �fl'1` � .1 ,r� •'! } I e 1'i ,� SM by'+y yF yr `, t + t: a }. ;i }y�''e,'-j"•r}k ` 'r° ' y, .t rY:'..,' }' �y"'tf ����d�ltil.s'�'m. +;ka !<,:�;;.::".F,i,, i v.4 t. f tt; #.•. :,. 4 F, J ...t .",,,5, / ,t a? .4 r ;,"rr'.y e, €!', q-y.�,i. . %�.#ft .� �i 1. ,,fi:r' ,re,� } F J r a. "`' t .c y. h �" I x Sr 5 ,�.�' it+l�..t31yr{wM1'r .,''. � }• ' 1 i� �x44.r � �'r 2��I�.ltr $ova .t a , 4 i�t��f.t(;tr .i .r f t rv+4 J t,�: y, t•y, 1' P+"}�. j^e ,? 3 y ,'{ !� �{S IK ,1p C�1' IkrCi�.Y tr St �h , ! k 1°:: 'Y`:' 4-} 4 t{ 4 " h f � �.,� ♦,.V ,,k w r•'!•-:„�..if�K , 'F,'C";;t s;i`it�.:�.if G.�'un�;.,�. �..!„i'.�3.51.,,<,..1:i1:::.L':..r,;.,�,::.;..:;w....,+:i',::� �,;e�,iaecwL,{'�:adpsudiix4k��+a,�aa.wmr{wt w..w...t.,..,.««d,:.t.,i......:r,:.'.:�.`saz.v,.L,......,..._ . 1( CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M 7 f�xiii5y2s p DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BPO402 Yf.: •: �'k}1 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GTLP FUND: 1000 General Fund DEPARTMENT: 3200 Fire Department �i 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVEDs f;• r . ---------------------------------------------------------------------------------------------------------------------------------- 4 Personnel Services 1010 0100 Salaries 2,176,840 2,245,774 2,413,840 2,419,875 2,572,940 2,577,500 :» 1010 0300 Step-Up Pay 24,924 12,800 19,000 10,992 19,000 19,000 ; 1020 0100 Overtime 42,973 63,870 77.000 86,955 73,000 73,000 1020 0200 Overtime Straight Pay 27,904 41,819 44,000 49,597 42,000 42,0004�` t,?•'_ ' 1030 0000 Social Security 19,278 21,265 21,490 24,059 23,040 23,140 1040 0000 Group Health Insurance 244,576 231,174 270,360 269,889 368,920 330,890 ;sji((�4{�' t„ x ; l fF} f; IS��`j'2 1050 0000 Awards Program 400 200 400 0 400 400 A 1060 0000 Meal Allowance 0 0 0 0 0 0 �yy&. 1070 0000 Retirement 96,669 97,754 105,070 107,846 107,500 106,990 'r r r ?y�tity:, <,, 1080 0000 Holiday Pay 166,027 169,487 186.920 205,812 197,240 197,540 jl l ;tY q. 1090 0000 Workers Compensation 69,000 73,290 98,070 98,070 119,060 119.260Q ls :�, a: ;f, , 1100 0000 Unemployment Compensation 0 3,001 0 0 0 0 1110 0000 Life Insurance 5,729 5,501 5,820 6,091 6,290 5,190 1120 0000 Long Term Disability 8,054 7,738 8.280 4,992 7,930 6,350 1150 0000 Employee Assistance Prgm 888 1,770 1,610 1,387 1,610 1,330 •3 ' �',�`�•�;;� ----------- $ 2,883.262 2,975,443 3,251,860 3,285,565 3,538,930 3,501,590 :+ Materials 8 Supplies . 1500 0000 Advertising 158 181 300 474 300 300 <<� 1510 0100 Postage 473 486 750 647 750 1520 0000 Printing 499 649 1.500 1,349 1,500 1530 0000 Operational Supplies 4,324 3,982 5,000 4,167 6,500 6;'�? `kk 1540 0200 Gas, Oil, Anti-Freeze 16,451 17,564 23,780 24,563 D 0 Y - >.j E:1 1550 0000 Chemicals 1,810 1,904 2,500 1,920 2,500 2,500 ?: 1560 0000 Small Tools 2,447 2,235 3,000 2,589 2,200 2,200 1585 0100 Food 31 103 130 30 130 130 _ 1590 0000 Office Supplies 1,300 959 1,500 1,274 1,500 1.500 ^" 1595 0010 Copies 312 430 500 383 400 400 1600 0000 First Aid Supplies 400 640 700 485 700 700 Y j 1615 0000 Photographic Supplies 71 141 200 30 200 200 �,•i,' �vs.k ----------- ----------- ----------- ----------- ----------- ----------- 28,276 29,274 39,860 37,911 16,680 16,680 Viz,' rat Contractual Services 1900 0000 Special Events 2,086 2,798 5,800 3,904 5,800 5,800 r lf; 1905 0000 Trash Collections 2,423 3.103 3,000 2,796 3,000 3,000 1920 0000 Dues and Publications 2,496 3,864 2,500 1,835 2,500 2,500 1925 0000 General Insurance 10,000 0 0 0 0 0 ?1 . !'{ 1935 0000 Equipment ui ment Rent/Lease 561 8,519 9,000 9,286 9,000 9,000 '`"' 1940 0020 Professional Services 0 0 0 0 0 0 1960 0000 Meeting and Conferences 632 1,525 5,500 1,099 5,500 5,500 '? dry: 1963 0000 Medical Claims/Services 2,622 5,356 5,000 1,987 2,940 2.940 r1` 1964 0000 Medical Services 0 0 0 0 0 0 °W 1965 0000 Training and Education 17,144 25,516 27,900 23,671 27,900 25,400 ' - ----------- 37,964 50,681 58,700 44,578 56,640 54,140 ;.! . ! Utilities r ' r C ? y'{• S'i'!k it^a�:{�S"M,�"t��y r I f1�,�4 i ' 8 n fit• ;SE' dit�f{ r 3�'F�:�r`,t•s:{C•5{,ks f•4 i�', i rB+��`?*{' � )�j!;r.� t,far!*rs ' .a• .yi r',{ y.F .r;�`u k-r?} .1..° Yt1{ktt-Y- r 2i�.j.y nik3sdL,�7't(yA'��r`�{:t'� y'2;f,�-'s�;}l�,kr„'•' t 'v„ � ;�4ar^t�{.,sfr 'i`.u. �1} R• ..'t f g ) ,,�y�IIY'�� f' (t ';�r�} " ��4 "'d�'Y7�ti�'ralwf�•��'r` ��'A" ✓sir rrtY v`�``�+'' fi'� �°3 �Y.7. inrp '�, i -r'�'(ft'., r Lan":t*,t.�d �•��y ,�•�°�I,,�. sY7r�'�.r�;•.nr,��.}t ;a�,^y���,}Wai,:ay,:`f�a'l.�r�"ai�`;"�ttst z�'���;s� ���� `r'' 'e M'. '�•A ' s A �. v�Y, � , � ,, r�.I'Gf " r ;r}�ft}kt''F 1�5, f�.��}r, i ��<� ift} 'ht.i: t` i �:� j' '.ti tU i"r >✓,� ,l�lfs,�n•,<.�s+."�y/;'K� �}�,ls'. 1 P {.{t� t''a'.�.P� s �k 1 Kra{$t i UX:.:s+�'r+,b s �•�e+ r's.r. ,g 1 ;! , t .s .r i ,:,i "r• ,� v-t !,. :,tot 3; P 4,,.{ �,lLw��; � n:, ;a . 5. 1 yt?i' 1..r.,.�I��1 +r' �i5 t'', s`iC§s.,.,�•.:tr c'wa '�'�A±4t .,, },P �,F r/tT fiU.'P rS I l'I:'L{ z{try i�'�S'!•a .>t::i ..j-!,�f:n`7 t'r�•t''{s r :,YS�:.,t„y:p',,;.�,, t x r� yt"4. a Y y f} ss '� ,2 ,!'{ f e ?�'r,. t' ':7.,14Yfjri,!•i: Itr{:r?t .:,t Y'vr,t• 't� ',�'r .�s vk. .t� }, l: +t{�� ''�:,':` FC �f , r h „J!7 F r '.f :( +{.. < rVt.. '�,t t'..r-r..l t{.,�'ry •r� '"!,. Y k. ..f S. s t'rz r��t'+`{'!'q,;',�r�Cx>.rT ,�;t':'Yr'� f S ,rl d. F, t�f.�u '+' 7'�tn,A.l .Y. � rc1F f r , SIG. .i- y ..1� A. .('{ £r tl , ,, �•>. . r.r..F_ , ; Ttr t3t .'tl'�F`d+'JtI�•�nr{.(+�' + ?�3• ° i.kt,` tt t�, l,t) ��!: c"Y T' k h ,W saf>.t�.; 2t� L,�.t`t t�.s tls� C:.,4)? t� 'ti: x' .♦�MTMSt �F �f•'a V.lyt�. ri ^ c fN 4; yNG s 't , �..�• 'S ,'i t }� s�t�,.`��,t�'q� y�i!"P"i'�y`�'" .•� {z�`��+��k;:<s��y�"+ try, �bt�'�+ sx'' y, .t • � " { �� '��� f1t`{`"L�T3rf'7;1;,tt. a i�4 e c �er�tt.��s't s+,�'d atrt'� h . �# '+�..+t +� r r X��v+_(t-,ifk.{�t�„S�'�•'�+"t(r�?��'s'�� "�f t� �"'L'�It ,��4�= '�K�'�'Cv�j+`�t�i� b . X �`" '• S'��'.wu�A:Li.+k0�f3d1t..diLGtlafl��"i',^SW�i�i•„�N' �1.}•4�'", F( � },.V., ff' it CITY OF JEFFERSON, MO FINANCIAL " S..J DATE 11/18/00 FISCAL YEAR: 2000-01 SYSTEM PAGE 25, * * * D E T A I L * * * BP0402 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 1=` 0: 1000 General Fund DEPARTMENT: 3200 Fire Department f,�� e•t fir{ �;.;.:. 2 YRS AGO LAST YEAR AMENDED CURR YTO PROJECTED COUNCILt<# ' ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE 0 BASE BUDG APPROVED r ' Utilities----••---------------------------------------------------------------------------------------------------------------------- 1 f 1800 0010 Electricity 24,094 23,190 21,430 20,466 23,000 23,000 1805 0010 Natural Gas 6.061 5,312 7,000 6,215 1810 0000 Telephone 11,216 12,980 12,000 11,621 7.200 7,200 ' '�%;� •' 1820 0000 Water 12,470 12,4%0 6 r k ,577 7,451 7,000 5,442 7,100 7,100 ----------- ----------- ----------- ----------- -- ----------- i 47.948 48,933 47,430 43,744 ^° . 49,770 49,770 Repairs & Maintenance 2000 0000 Building & Grounds Maint. 12,147 11,017 10,120 7,003 15,000 15,000 n'h` tx { 2005 0000 Equipment Maintenance 4,641 4,134 5,000 2,748 4,500 4,500 '! .s ; 2015 0020 Veh Maintenance 69,244 84,900 70,000 67,613 0 0 �. 2020 0000 Clothing Expense 24,511 2r,145 26,000 '•A ""µ`:',"Vi , 19,367 26,000 26,000 2070 0000 Uniform Cleaning 584 639 600 60 600 600 r h„5 2075 0000 Radio Maintenance 4,602 6 � 7,000 7,000 •. ,148 11,000 11,646 -- -- fr 2150 0000 Maintenance Agreements 6,034 6,523 5,000 5,625 5,000 5,000 ----------- ----------- ----------- ------- -- ----------- r;l 121,763 138,506 127,720 114,062 58,100 58,100 r M. >kk Capital Purchases ,.} 7000 0010 Purchase of Vehicles 55,326 19,980 24,000 22,856 0 0 7000 0020 Purchase of Equipment 81,510 199,821 112,000 104,894 �7 LL 0030 Purch/Improv Land/Buildin 3.904 0 105,000 79,021 80,200 54,202 0 18,000 • ,'j ' 'kyJ•j� ----------- ----------- ----------- ----------- ----------- ----------- , .�;k�'JhVS •W 140,740 298.822 216,200 181,952 ', y< 0 123.000 Debt Service 9000 0000 Bond Principal 55,838 27,724 0 0 p 0 0 9500 0000 Bond Interest 3.42b 0 650 0 0 ----------- ----------- ----------- ----------- -- 59,264 28,374 0 0 0 0 !,fir• ,,•: ----------- ----------- ----------- ----------- ---------- DEPARTMENT TOTALS *** 3,319,217 3,570,033 3,741,770 3,707,812 3,720,120 3,803,280 .fit. %• p�WW;�p11 . 1' .J4 ,a N; + v t• "1 ' �`�y�pji a�F 3 s:'; t r t t�,��# ; t�'r� b�}4 � ••';t v ��'+ska `� t 1 1 ��`TC+ ;r. 1� �r6:. ,t:#, .•ar t., o rt �i 1�t.�. }.� { t`r; �' �!at;• ti > t{•k 1, F. e.1 Y�t r. � lt��Y '�,. �f'a 4`r; r . . � !��.t N, ,�+}�. . �� � ,;, •t... .'� r r. t' r i St, .} ik;1 h` t ti CL.y .; {1 .�. ,�'�11�,r�,x' j. ii •i.,l t,�.: .1� j `t,:1t S d. v ,. iu;'r`tfa i. '>E,4� E r}rL'J+�t�r lift i�h�'Y�1 Y F�, +[�15 t' � ;�3,♦°? ,.r.=k A �_� �;�• �J'w:.+h,.Y{edJS�; 4� �t :��r hx1.��'�r t t ;y 'SY..,'',"j".,21d {pr G, S1�(}, .r , ''A. .tI�, ,� t 4 t' .y��'Cta Tr,u,>•s 7t1,. F. . .r' nti�trt§i 1'fi fix' 7i!r iy C�. 'r x, �. ;4y1��,�.'�z�.`'•" +, bw, ��:��;�a s' �r��{1s,r i�s1,3�,..t r. ,is., ,.v,�tr r lrlr4 �.r,f�M1 ltr} .r, S t�. �<kt�� r' j�?r�.?"`.!3i��s•��Y'a+�' �{ � k IW,Y s � •�.��.�•'4("-d ef�t1,'�'� .+�`�;,;�rl�s�.��.S t' at'r; r Y 1 i, t 4 t. 1:. j i r .t r ,, f'r•Y' �.�,���y' �i,, f.. t Y,..•t`�'c r Y }k � �, f t. c.. ,•;� � t'7 t �+ ,f( '�,„,C'A f. i(,I �, ,, 'r)'}� >; �'.t�.?4'{�t' •;bj%17. pf �,411�itit SJ.I P( . .'�k YS il� � f5,t 5 X '.i. t.F.F,}, y i + fA ,Lt�,ka,yy.yttr,•Fy{+�"x � i}rTi=Ah t i�tj y, c ,'',V,}N (�fNTe,�}drSi'l'7+},.if iS t.•riy, ��t '��j Y .s� . . . 1 .. .. . ; ,..,.. .S,La+{ 1i',•i:{.L.s,.�.e.r;�:a::..:,La,:J:.::u, �:r',i.,;.iu+�4iirn:rtiu'wtr'+ifl liwrra{uet.�}t�45Gf.�`�.atSbl"Sg{�;alt'� t;?£M�ittkti.NS.rik.diJ�.,iS„«„�.:i,.�.i,...,..:t.3,.:.:L., .1>r...�... ,.,..lA.....:a' .,t, CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE DATE 11/18/00 FISCAL YEAR: 2000.01 * * * DETAIL * * * BP0402 -cw;>�K•'' =>i'�.., i TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP FUND: 1000 General Fund DEPARTMENT: 3300 Planning & Code Enforce r ' ...., 2 YRS AGO LAST YEAR AMENDED CURB YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED > {� t>� ------------------------------------------------------------------------------------------------------------------------- Personnel Services '} 1010 0100 Salaries 507,857 530,784 513,840 508,566 579,180 584,040 1010 0110 Part-Time (w\benefits) 0 0 0 342 0 0 t, ? 1010 0200 Stand-By Plan 468 616 2,690 104 0 0 <?„ 1020 0100 Overtime 621 976 1.270 700 1.270 1,270 t. °w 1020 0200 Overtime Straight Pay 147 104 260 147 260 260 .''............ " 1030 0000 Social Security 39,256 40,600 39,696 39.330 46,410 47,550@ `'- �•, ;,,51, 1040 0000 Group Health Insurance 46,363 44,285 54,040 49,872 71,930 59,380 ,;a ?rts'--? 1050 0000 Awards Program 0 0 0 0 0 0 1070 0000 Retirement 69,921 71.588 61,360 59,957 96.140 69,500 1090 0000 Workers Compensation 13,580 14,290 13,176 13,176 15,320 15,820 .., ?Y� ;> ttf`'F 1100 0000 Unemployment Compensation 0 0 0 0 0 0 1110 0000 Life Insurance 1,357 1,325 1,340 1,251 1,410 1,200 1120 0000 Long Term Disability 1,670 1,620 1,920 979 1,780 1,440 1130 0000 Seasonal Salaries 9,148 4,582 14,280 11,867 24,160 14,280 3 i 1130 0010 PartTime(w/o benefits) 0 627 1,980 46 1,980 11,860 '� �, 1150 0000 Employee Assistance Prgm 190 382 350 302 350 280 � 4,•,t„�." tt 690,578 711.779 706,202 686.639 840,190 806,880 ^ i+ Materials & Supplies 4 ' ` 1500 0000 Advertising 5,418 4.406 5.200 5,327 5,200 5.,. 1510 0100 Postage 3,541 3.278 4,000 3,007 3.700 �a +'•` ilf' ra r r j . 1520 0000 Printing 3.381 1.677 4,000 2,844 4,000 1530 0000 Operational Supplies 2,198 2.026 2,850 2,842 2,500 2,500 air„ '! 1540 0200 Gas, Oil , Anti-Freeze 4,759 4,585 8,080 7,910 0 0 t;t. }`S;f 1560 0000 Small Tools 274 487 500 290 640 640 1575 0000 Insect Control 5,781 4,284 2,142 2,142 5,000 5,000 •,�F, S; #i`ax 1590 0000 Office Supplies 3.353 3.433 4,400 3,916 4,380 4,380 Y' }, 1595 0010 Copies 200 7 300 137 300 300�� L,t 1600 0000 Fi rst Ai d Suppl i es 0 17 100 11 70 70 � + - 1615 0000 Photographic Supplies 1,234 448 900 487 640 640 •Nt,�}, r Pt, ` 30,139 24.648 32,472 28,913 26,430 26,430 : Contractual Servicesyx; ` 1900 0000 Special Events 2,000 7.047 2,913 2,913 5,500 5,225 �n ; ry 1900 0010 Historic Preservation Com 0 0 0 0 0 2,600 r . 1920 0000 Dues and Publications 4,185 4,719 4,200 3,013 4,000 4,2759 1935 0000 Equipment Rent/Lease 0 0 500 0 2,000 1,800 � ± 1940 0020 Professional Services 45,876 15,567 45,153 9,328 31,000 64,000 1940 0060 Compost Services 106,008 106.008 106,010 106,008 106,010 106,010 ' 1960 0000 Meeting and Conferences 2,105 4.361 8.095 2,578 8,160 7,160 ` 1963 0000 Medical Claims/Services 0 0 90 0 100 100 ' 1965 0000 Training and Education 2,574 1,696 19,940 8,095 17,580 16,201 ----------- ----------- ----------- ----------- ----------- ---------- r`h f :ut 162,748 139,398 186,901 131,935 174,350 207,371 , ,^ Utilities 1810 0000 Telephone 6,518 6,707 7,000 6,384 7,000 7, of 'i3 � +Sirij4ty,Jx~Y'� ffE y�tY�)y y ik,S}� 'Fs�"-`',(•`•tst.,ty('X +...:,/ ,H Fr uH.. "'� .�.i�T� � YY,�Sj`GV F✓ j;?' v{:IY�t �):' 1 1n'�riY�t�>it N6�'�{,,rt,�1F j 3r�i fY}�+M•N�II t���'S ? �' � •s ° ',.n' r� �'.�`�}�C >� #K �' >�24�rt (, ,iu3Y�,�te.l�?� t, �; .�rr 2. `�,� ��� t ',�t•�� t�th�`Sya z �$` ,/•�t�7f i.r L 4 4�,� a �{ s'� v�:�i F nv�+ p ,r"}f+w?'� y ,tr? �y{' r?ri ){Ary�f ?dtt 1'I'� ?,�A+ 1 }u1?�rY1��_ki«t'1�J+ {'yP5�,��'� i h h S�"}' r ,fsr. •1 Y k` '({jtr�,��`v„f,✓i�Nr J`!',S�(.vi��"A�,..'.4�}t�,��,L�y'-��t;5,jiy'?fgj(1� `'r r '�Et, ff �'Sr''. ,ti�fi yt+su�ry h�,1iA{'S"'�F�'T;.�''g�l+,�gr4�{i}��',}•�',��},�� �• '�. 6 ` A,, yr ''?'4•'�vt$✓4'!„�.+ j� ,,t; . 't 1?t"LFk.3Lr4� x�j� ,' ,t X}.fei�i�'T}R i J t'n'N, 3 s,tf f fjs,,, `tz��� fi`r� ., 2` 7 1 tr�:h•� r r ,i t''� t< r #'r tJ;t'�' `' iet '�` r.•t ', A Gya c.?' {q kf•�St ,�X 1; �i ���•. t't g,r.c,,rr .E'"T�'�� �,t ;;�?,r,�,r � ;i P;t��.i � �t �t��,�z,•�;;�.�z;`�,��5 i�: `�f. �"' >Frf 5( .•. }r �., 1 � f r.. 1 1.. � r' ih 3 n. ,t �. . � v` �. � a t.. ,,1ry � � , r +It1 'sA 1 rl: '1 ..t lt7 t d��eP +e t t '1„� ti 1., ,t. +.S( tys a,�< rt ry ,tr,i pvd ; •` Y$. F' ',. M r I � , � + �Jfi!`i'ft`,�Ri•. i :9".sr'�'j,,r<'^C 17h. ,c_ r, /r1.e, +.,.<,,.c7i<r,`•',S't}`,'t'�.�. ,*:ai•?p!` .",tl,y'���:.}r t v,j'� �.1t." ,r ,y ,� 1 4• �!,r; ,f. .9,?r•. �k'r•�,�'.'rt"!�' .(fin. ,y u4 "r t, '(ti � Fu'•'• ,a ;��'. t,..,1•�`t liyh.�'1,,fi w F .:f,J' I ti*j,e:;51 y f'4 Y 1, :{. 2' .C'. 'fH� v,.g}+1 M(;.�t�,R4,f,4 y`jl 1 1. .r7 i'1. r�'• 17 j :i ,y ,a rS i t, .,tt; Y �. k, �'�"` F',•i�A„5" y n i r,;,/l 1 f t St7}S,rfN���}''lr •��'�' } � �j� i.� 5 a. '.Yr� ��r.� �,p�i,{�,.a+�f�t i�•��,,��''Y„�I�ifii..; t J ks •St y:arr�.a. '” 1•� .f tit y�t�t�,.�'��rY, Kk' � � 1r, ��'a+'k�µ"�ya;��E'.}{.'+''ef�•':Yli� e .•,(,•y�--�-•—••,} Y r �x Cfir� y rit f+ �,}-s1 'af ,L`' t t vt t i �' t•:'")' s s�U��•rt�''3'f �4 :,ix}5 t .�4 ��•s' At 1• 1/ 111 1 1 'IAI '��`• 111• 1 �r��','i�.t;, :� 1 111 • 1 11 •. . �It� a.d§tt�:f. ;F.���}Sf J•r�rt7 xit ,�,'•1i.r 111 1111 . . • . 1 1 1 1 1 1 �LZ,� etY�r<��• 11 1111 •. . 1: '• 1 1 1 �#-ft 1 1 1 1 1• 1 1 1 �+"txF°i.'t'"'r,�"tt�^'• 1'1 1 1 1 1 •1 1 1 1 1 1 1 1 1 1 ••,�',�,��.�� �i`�¢ 1 1111 '• - - 1 ••1 1 • 1 �. 11 1111 -• 1 1 1 1 1 1 t 7' 1 1 1 1 • - 1 Fi.•��;ls 3x�� �' i'tt�•t • • 'r ...� Zvi''� + r ' L r r t;•^;''.r%"z:Ft_}, t 6+lei, .5'liC.i � Y4 , ±. lad .< u y °r,-!P:}. a{x�•-. t7 .� V.VC•,1, ' 1 v r��yr i!'t n .>kfiY�•sv yc�i•. 'e yA.r,r Jw.o f4 y ? ,r .�tt4I `� `r't7 � ?;pS:.. "t r!. ^•a. , ,t r t1 " . 'ti al,. rt'2)r-.} tx'1t} :lr} r, N i rf�' l.•� t 5��" � ,^yy �, 'i.7 ,�. a}, .)r�.'r,�r•°•t..r r.� d.:.'F' i', .:t i�.;•V,1,..rj. ;:i.+',r i•' ;?�'t•.. 'u�'•: t <,c '�,. r� .l "t`<"7� #S t•.rr. ..y... S. .iKc:' ..t-. •,4 Af r,W'.Lt �t � .t-y;t r k. '�, � •� r i,•n. q So<.,,fi.,r. ;.'t ` ., .. +•.n.l `�,,. .x• r. •C.ky ( d. F-•rl�l ... t U. �:., }t,'. �v,.e,>.r".:, .V :C:• ...',J''YS'�';,:... �y ?cr', .,r�.. .f{., ,«i' }Y, Pt.iti. )i tt..� .t`: !,Y t iA.,, ye }�,!y�L �./ tl '� � t!•.s.ker'1:'ib' v Iv r.4 t :t. 4 .,l:r�',%` ,•ty 'ttl ,? f+•L�1. '1Y �i ;pp^�;r{j�py,} S' {y }t', ±.�h��[ r'; "A`r r, ..ri.� tY::'.:;7'! C5•,., y,:^f�:." ti,t•" ,� 1',.: � i �• ,} 't Y:i•. j .:h {�?T,`.+ U':i`'xn ,:a .i[ F.1 �r�.;t. :.} ,`f � t r l� �. .., '.S K, 3,. if; }- �,�'a'1 .L!.2.:�.,,,.n y.•.7f....;.,;?;• � ,y.7.':?,t•r. .l,c .'i,.Y.,>$nra��" rri'.'{a., f, {{'/ •3,:"� 11:- 'r •!: y e''�_rd 1, Sir '�} `�;,� ��'t,i1�•,t., ttj,�'.,Itrr.... t,,r�,� -�5,. , a ,.J. t�' i $ .w)r,r':, ) I'� 1' �,p P6 ° � .�:^nG y t. ,db,i .�,•:,. l.•�Y X''.:l: Y.f'•r,:a4s.i;n.3:+ 5 � ,'r'4' ,Dp. t,`7irb. ,i,, .? rt;44��y�,y�:;1�!,�r•,'?.�=i'+��" .Vt�; `�eet��' }'��c "'}� `d. � j pj; �y�5x, ,,,;� ;:�;,.t;•.t� ..ps�c. ,.�a >: •'�.t' :tir, ,n,... ,c.r ..,,ta h.,r'i�+• .i.., sit+is"�r`�n..t'Ri� n��-' ,44• .$' r 6. pa..`f{+'�4't"�t d ,a .'Y.�."aJ ��. r� r i:�. +s 'yy r �...�;.F•e .i•'a c F4- 4, �4.1.,. .( .,�t,. �•,. >•, o'i? 7`. .,7 f 7 '$ Y,',a 5"` t_. .rr�. .y' � it � Y� .�,•.,,r J'ff.JJ I }. .,,. `4' S ::, i 4. � ,�. .!' ".it n t, y 'c r rr .fir} 4{d s k�'1 .� x• ,2,..q vtc,l:.., ,t {:4''�:i r'.,:.r:: :;cV:i•..:'i SLR ;., ,:r �:- •., ..},+'le) '1':'.i`'``r� •�' :» 's !w. k t. dy' t�tz�9'tt, t, k^ q' s'%.tll,rs:ty »j";:a `i�rr.h:�: ?{,,({')�'''kr`' (f..rilS,�t;. :r, i. i. :�f ��I:. ��'�. qtr A•. 4 ;:R,. tr r'-•.,. a .1 •},r �K Sl'1,{!: •'d' ,�q 4 .. � i. � r.a• .{ ,,.. t•t , 'gSt.,.31 .f 55yyi k.4r;,[ntp;}5. kt'T'..;s�: S:i.� ;:ly, ;, ..,h }4t ;s.• .�,5.,,�r:t: r' R' 1 ��t,`w..� �'�w .��jyy t:, -��. .�:.f•i�t,,ter ,r 7 ::� .w ,•l,:.o.,r:t., _ �%+��`:" � t1�'{ r.,••>7,1,, Y..,v � J �:1'' ^It � t;� �,t�' ��.d n7G.. t:$. �• .1 1•y ,��`t'' ,rr •s. r }t; �i Ct � �• {� * •� t '� s r.r'�. .�,. .�'x,.vt,Mi: Ct v •Jea .G;ir4::,r.�r,,.,,':,�,:',":,,.- �'v .t.'"r{�F Y. Y V, '.j Y J.F,: 'JI'r�'.: 1 I`,l.����yy .F_ 't' �Y+.•'w' } t r}ry� / 1. A ,.r„�.1+. '' �in,•,,r �y tt:Y 1 '.} 4f •i f, `� 7! rh ,+.7• �^ r.r cr, x'.� �� :}, � rs .. �`d yH A .�4.;. ,�•m Y3+�:5;;�`p 4 ..t:.,,?,.", ro .,.5�'b*;i.�i. ., �G :t�f;7-':r. 1 �va r; Yr.. ri,t t �+. �N'd' 't4 :e •� A��t,:tl ,s 's. r v+4;,}'.;:�;•:"..�f},;i'I;: it ** i.,...(:);' t!I", �F t i.a r5'�."'hs• 4"pSS f.hu y� . 1 ,i • j{{{ fit,+:1}§ '� f, � '� � (' ry ,�'�,w, i' $ S , •'�� i .'i' ,:,��d �'V'�• 1� i,l,'i�y.,:dr�l•., kF< <+#�:r,J��fs..lip.-��Y a'•,+, :� +' � .� r�, (�Y.ti. N t a �;Y�:, t. �ri}v i�?f'ii n r •,. ¢ y�7-"�S!{ t �' � ' t �' ,��; 3 k S"s%''t �,��'r��', yl fl ia;, � .i}r a' ! r., '! a •� .�,: li I h:G •"4� t� } �� >y,�. �•' �i± r '��"' #'a a ���i,-9rf•,;��';;4� 's.^% r+1�t��cG)1�; 'ssr�h'�?,^• } .:e rf rt 'r: "�'. sg '41r Alb r .{�YyiY '�r°+YiIQf }iE jYit°"Yt 5 tt {. � ;T{4'Y.zy „g2r,��,.�.;. ,r,M. n �1 i w. sr.. /?' , r,r, ,(✓, �t ,r �"�l a. � r. :1., ''�, 1ti sy.62: •1 s,�...,rs,}�`r.y,J+r:,Ls ;v 4,i.,'�r.4, y.5,. .'I y� 4 •�•,. ..•!:4 s5t,�'?..i' St t�b. r s:r:.i- ;r. .r, „j i. c•.'r,.'i .,5. :.F( ,.:1..>= ':.t',=,r A f.n .,}L�1• i,:a > � t'.,yl.'e �.f t G'...✓` '"t, .. ':r1 IYir t ,t,. ':S:FiJ .,.:j, rvi�•.,el-.:{ ,j ."fi ,v r 1 r:. :a .t:: .a. n.. . .f. s a , � .i4 t.77''3 .Y'-,h,`'',e g,., '4•'+ :{ v' ..�.,1'�.,r ,(.S l•, .t r t, ':!. ���:- lip :. 'r�.:43., .5.itr, p. �. ,'t .Y. isrJ3+v.:1 pp•}'; � '"%P �aih >� }'. .r"t;o r`Y .=YY:• ,.f „r S= ,i', .t:?;::.. '1'. .:✓. Y, 'f,± :.,.+; 1.C s ..J .3 .+,. {�+1.rs,T,., y"':I``�,t i.'� 2 u ..rk' ':++"'C. 1�,:.�,r +�yy`i1.�L,f,+:•�'(q/'CSL � J'4.R'.t�.r .f•+i's 1 j� .r, f '""v°`^' •! 't '�?'�:���?'{ �5:5+ •sAw '4.f4-'fr r .y..�,'`!<.ct. .� :Y: .n i. `A. '�r1�(Y�{'�', r.t�tr.t7.,;y r,•.� Ki �,, 'i�1,..t�.R. r,:c,ti „r: i... 1 '.1 10, s:S�.:,;,�.o,s,?,'-j,5 ut';a v!4r^.,,;,t,;1a,`?4 p.y�l1is.`;S rr`I 1`t,"r.!.,<{',.',��,,;",�4�`.13'"�%�S?a..s'.�'[ri$�y't ti,��f't.�y��t�r+..t,j�nr•l;:;<"i', `�'•�a�S.sa'Pht�3t)"�:�' .�C.�i."�.tnrA'4'Ra Ryt'r�,,,1 tt,,'l,s1t�y���t?.�`.1'.,...t��,r�.,.;,.Lj.�,"'�'S,,,r�+':,�.y�r",x1 d:rtfh'4p'+,:r t�s'Rf1l:'�'},k jj.,�",•:.�r.n r�=�.„�o*!3.L rF�>::P a.t i f''`.rn„r rcy��,xu,'y5"ri.4•t.y.,;.a!�*.4t,X:y"�'.Pt,::'�e.3,1.;,2L'F'tK':`,�s,+i..+-P,.c��;, 1'.�f[ y..I ,'� , ' .✓N�,t�,.i, ' :r x� - t'S':' + :+z i3 ! .•r3, .}:.,'7 r}PA. .��.,e t l4�! ,. .N• 1t! ✓•� .:•e j7�, I r a ';+,. t'' t. :I. :7.:.�: t:'. V .N 'f'�. 't�:Y.:.'!r,'. , d' t i. ,j + .`5�, 1 >„F [•'-,•6 1 t' ..,a,'..f,,,,, S 1-:----r-' "^r,r�L t: ,:,,! ai'!..52R .rks tY. } .sq 1tEV. �lr}�;`1;;N4.riJ;t� :�. `'�„ ,t. i"Y {• e'�L'r'�.`ej;Si�S`} '•�.;4, >,, k,f 5 ,•.1..., r {*'Yk•S,4{,.,,1. •.t't t �r v �.,fi a�#;r, a t•. ,.n k-�k d .Et v �. t '1. s,i,; r;}j. �y7.1 .J S+" a `.'1}'k :t,-` .�: .(.s`'t : .ty.i." •.. .y ti 3',. .;i s'c;.r t„,k..,t, s.5' ui•: .� '. 3 r, $ at i 155 '1. k 4A'ta .yr, , ,.,'„,r.r..tsa;','': ,. yr FF.r, v,i SY' .'ai il.'^;�l,'yl''i;7� .''V.' �t, .5 � f{.rJ �: �SL�,: eji�, ��"er �.'v���',X^1G r! ,.i.,4„raA' a j�.I�.1S.. •.; :•C. �,,n/ 't.Fl,; � �fr'tl , ..n v.<,.,,. !J t r "a� 'a;s,. . =3Fr ,.y .a. ,pX k��� '{• 'q�r ;p� ,/.�. s �y"+f}-, i .�, MsS[f1 ,�. a, k'. .�'1°°"'>`,Cry. :I�y'{n<}�r.,t17x., .a �r'. !., � t+14 "Sj' 1 'r ,.� `�� v9.r -t)r ,$+Y4�i f: r"+p.,, nr i"t'•i .1"yrf."'s�::.d;.... ( ,i,j:) e.Y 3�'r^"^ ,.ae:.,.' 1�s ''f'7� �'...t((, t„ s,.,y J .l�-.,yJ.�31:�3•' 1, -eA. �',`.��r'�+ ;1. <:j, r•r t.�o,.,tS k rs ccs,�L.r '}:�,3��w:v$. .f4 . sst,� .r s�[1!:.�•tl�,.a.xl:r>.... '�'y.y,. s. k (, .t. d. ,'.r-'.5,.a (rt{�.^, .ji ..�:.�. 'Y'„i��,S'*,.r tt,1a, t:%; 1 ,.�. S w ,�1 �. Jd. ,,ri'� �.8, v � „S� •,1tF` 9`s."L3s• ,.•it.•.t�'•5 4.1., < S ''rr ttR tyi,`�, ,ab,. 1�..,�.• ,,G��,q. :�'. a• •t': K' rr.Y`#,.. .��yt �r-Q�:', .',>�'�:.,r' �.` ..�c ,r ,�}�i�, wS:"�i7 r ,�., !:r, i..? .f��i' .,e��tr k : .. r.,.'�i e.::x:��,r,.�°cl�i; :;�'?�S.r����4�ii�.z ,,4t fl`�i���;k��:�,t�'.�m��,r,' �., ' ��.,'� r�rr�'��y.3�'. ,.�'�•�„2°�JK`�rr�;�",�t�,�lir•�t%� :rl M1i�,;�G},ti;��;!t,<„�.. n, �• '.S' 1� '; r t('y u r. jai 111 / .:,,fir•; •,J�'r;?r'+f.tr',. 1 T:Jt 1it�'¢rr'�}yll;�::�I£•1' 7r` Y 1 111 111 tt¢¢��{�!y{{isr�ftiV,�,f<r 111 11 1 • • • R'i�s r,:}e:4`p.e;:}.`t{{ vSY(''wll`.tc�q • yt 4+s 11�'.i'T. rc t' 9r r �eX.';ypy-nx. j�fnii`���Ny fy�, n ';l 0.+t '•i•i�a,l�ti✓3�'ty,t"1tht7,:. ,,:.; '{:. y .p � •�t "Y'ir�R-jxir"�` p°.k rv'Q,,�' } f t .l� ry layig a%P!Yr,+;r4rt` ,•F'°t*i,,.r;'r.y48«'','ft#} :t Y' #?.�r.4'•iSr 2'1'F .b. .F�'t�++:r, '',�-,�'': i. � ,1 ji'�!I,u , ,t ..r 1 t' t„ k t r. �%'�tl., �i� .$' ,.Si. J1'" ',`c`>Y .a,3;, .{,^,,ls�•,*,a.'L nr: ', t ','S` i � ..J r ..r .•N .i'i, iMr �-if '�3:�4.,. .S •r' ra,.,✓,..A� .n�'}v..!jr� s4;,n �{ .1, x• r..3Srr,,;,r� j: ,t:'i»k,- 1 Y` .t' t}-=i:' ..`s 3 � .�' �4tf;Y.:li.''k;r,.Y r`}t 3XY. ;). .� ..�-�w4�.r Z1i 33 r.�'gl'`r.*zt,.r•::!"}, >il;• '1. :.i.. ii3 k .:� s :) J,r 4-�' :'.4 �,.��, a,. .¢. t.:.� �i.5 +:1.d.)� a. �i•' '�.° 'u•S krfly l-,. ,•rE:t,�.J 1.,,�;(S.sj.t1' wr'.ut�;,+t7..' ..r.•..a.'' � .�t. 1. S .�.r;`' ,• , .�'....';'i'1';'F;.,r,r�,:'•:y�,:�',1� .{,r'4.'+J'. .7} ti.•1;'E\+}.. +..0> ',��.., q�':;'�r1'N. .r.. C,., •s,S;h, Jr 5r •.f'ti.H:si;^•, r. '7:' r. ,.n, ,!•, ;}.,}. .1 .Y�i r. .A. .Y. �` .sal �•� .ra. r&;.,.�'' !`•i:, '�'t�'!r; '-? .tt Jj,,?;, a G ..5 .. y r,l 1n .�•. i- r. ,.. .} ..,`t.Fr., ,.t..=�,{,::>.;r ,,r v °,F e'.�!ra.x, f� .� 2. �, 'r.,..,•1:r.t .�^.,t f�' ,s, :i.: r n w'':c ,.k, •.511, :,r;a •c .4 d.' !.. x:n ,a, a'n+•.7, ..•}1,3: ir, 1 '•:r .:•,at,! I .a{:` r ?'Y'::;`l1: •,.r•,'rY. .l�ijit t "!' 41`�.{,. .}.,[r,� _.t 'Tier � .t 1t14.d .r.,.,.�},, t:r [�}:, 2.• 4i' .t:: ;:ti. :y, }a.. i.a ..r,' ,,kkYY ?{i-r"1.:v+r }.sh_� '`t`7,U;.#��i f; .1., Cl 1>, .'314 } d 5,vC ,f. •. •.�,. 4-, } t. ,'�•1,.•dn 7s,•cti..r•�fir,:,;t r t'. S,Y,C r, f r �r� .i .v.i' t, .ka: ,.j..5 ,r .�);., r,iy,.t•'! 'ys^•if'.,t, t.q� ..r,,a,•�.i �•''4i�{'.{' .Y'^. .'�, r t3..1"•;rf'1}Y�, +�.1,rt >tyh;;i tF, ' nr: '1 s,Y;+•kt'+,,: P. .r 1 .a 'ax. .r.z. r•Y;, :;,0';:,5 ,:i.«�, .,t• .11r'`;rd.+S,"r#'',� rill ns,t c" .rJ }:',"fir:' .�: t f':G:n,•.CE, .i t ..i �3YF': t: .t ,FI{:'tY� '�'-:� :! "'i,,1, 1.d .t. ';R.'::t'ti nl'S,n.t ,5..7{,:� "3 ;� Ft', 'i. rt",s}., �. .r,.: ,;1•..,.,':r r1rW. „J�_: Y.;� __a:.. y :i i t� ..C. s nt'' .`!'j ''+�"' :^if#•�'�' .,N,y.:.�. t.a,. �'/'t,• n_.t. �S'k1.2�{',.rr, #' 'd. ,•�.,, 1, rr C}': 1C=,;a,.[�S,- „+• , ..:t...„�,; : 13. "ja t 1>:•rsY }.'J1:SIr: •�"c;f,i'.'„'j:;l;,.f.',.4'tt..k� +, a r3},r 1, S,.%�h�''•'i ,.�. r Ir, t. 1 '1'. .i!+ <'{. y.I4k^"��a,'F;t 4;4`'t5,,l�k F r,f, r ((l jj -t»d.' trt f,,.k. Uv' •:l. }}�a( r •,?i'"S..,S{ i1 .:1 p:�q':•t:i- �/,l. firr,,,, 1F'/. �9. ft�T LI •�y{,iJ4 r rr, F {<. '�"'"[• „t^`•5..'4`{.'%,,•. `,i �k 1 .n,%. >F,•""r':' i _..,;;'� Sr �,Ja,.f, ,r F' a=,• t. 3•'rt,:.r ,r tt.•::�='' rl x..33..+,.#r'�'";. ,.l.4.:,:.'14: �; r r ..,<:5:';it, 5:t':r.� ,..'3"Iv..�j £• t '7'�f. ,U', ?:a�_. .h^!`>1 '.$)+�'F. �ak rt v }., ..t.. F. g '�5,.,, J 'k j '?.r•.Y. .Yh a .!+' `S'W.•7J iIR�`f.:y.. R]'^�• tc;' a- `�,�:d'•.1 t, t7;?.'�Ir ,;IF,.j1 �F {..� 7<,rk.t; tt�� t1 .fi.,e.""r .,,t,n' ,t 't `ii [ '•fYL�'Y r ,:(r:�a,o--v'S; ,,�tt 3J '� r��'} ,q4.: i2.,},.,¢4..�at': .rUy d,14. -'a�:Jf�•4 ,i• y. {„'�.t�i`e ,`�tA' kr�".?1'i�+d 1;'q+�tif.y�tk. ,�`hJ� t3, k.` .T.1:..- '7 = ,r ,r - �' 3. 1.x rs. ',:1 a.;+,'k tl;,!„+11 �?ik r�,�1,�1.p(, J�k. .y [ �43,>"r�r 5 �F f"�• v,S�i �'a P., �� �J�,. ?n{ .�s�F, ,;,.'�, j,r ,.;`+i ',S �5 [ t � 'f4r.s Rr- - ;•i tik r `y,' # V l�. ,rd. tj: x r ,."f'i 3t i , t Yi '!;'fs>�y�„ S• '�3. '�"1•J,'F iq " ,� � c��t ".t'� � y � k, � ,.rI t.. z �.:�"d•'ncc.:,��i. , , + 1 , [J 2.#.#y11. { : { ��+,. 1 ;r t J a '� `, .�fif y��17`` ,�i!'1 to ly�t�j�(�il�,f2�kf� vli' rr ; J�rt t ,�•Y y Y r ) 4 k 'r�'r:nk 1 i .•,�,.,yi�ja'� x� y i . . ... .•1 Y('�,w tt• _t +tY +. _• '2�y L�7"y+n� �' .�Lt?kt{•r-`f'�`.rSk��'�'bf 11�'�ygk7fR�'�ft i d Y � t,. (t, tt 1 , .i ,tr. .r .'j..,. f 1 rv��t+tte�'7,fC.?i�•n,�E..'.�'1�$��'•,fi�,y�<��'!5�+;,�' i'�' �'�� •�•' ''( jy,0¢';��t � 54 r't1•t;1: 7.N,f� j�`5j'i t`arrM�;tu;,��f�f.�,L r3 ..t { e1 h:i l �t.1 S 71'� �^y 5 3' d"'S:'�t '�:`3• 'F. 'L o r t, �r'P���$$.•,{,y,F b,�` ti.,, ���','r, r t b S „r, .1... 1, .7 S ¢.?t it ? r UV;r.•ji�:t;fr%3�,•�ri Ili.f^Y';rSl.�t..d ydy:t.�'�•,+� ptt t, it .•'�;fv 5+1 �,_}i$, tt�;��x}�S�r��Sr�?:4'ut ('t? 4t.';j q..,1 r. 'i t 1.t , ;,.rtl,l iet f t.ti ri ,ti✓'•�?i��•.i:rVpt�+}�'.�+�5'.(�',�-°"`'1�J ¢`� 1 �'�i„�t a�y' l�2yS`��{ �:.�{. •rr;{1y'4'rer.�.t ,:,r ,, ,L .;} 1'.j: 'J`.�,t,+.::it�:y.lt,{,�..SY"'<'� In,rJ'. ���s.},,?^ :�i'd. *iyy 'Srr< 3•"fr:.' y}t ft, c ?i. .±: -54' 1 :� c :{•, s ..: ,,.` S r:r ,;�r3'i;}..:(f;,ty.;rv.,t:a:1 ?';. rt�,�r.:.{';•� h�+ S; r ;t5 .r{. 4 .'' r' B';d':�pj`'7n �;•''+ I.. .''.'' .t,.t t n:k �� :',F. �'�.+iG.,A.'.. a.+.., i y S !� '' :1 T r'. ( r".}l(f:l✓..,.R:I[`,�....{t�,f+.1 ,}St•: $.'rs64 j . ! ;: a •�;t t�t� ;y ,,leF�v. i s?�r %ire �' `:1 Y. ,::n c•. 1.r, .,t.t.{r., .�,r rjer�„'�Lt'r.�,.,�F.+;ti�)x�. 't. '� ,4ti§• "J r; � ��dy, �,t;.ti. �5 ,�:! Y' a'�ri 3 r8,;1 b :rr ti``tiTF ,t. c r.i 1 ,.i,,: } ., 3 r.: 1 t1.: _.., ""i,'l J i l �uPld'M�•{'i h 1.4 r:ier.'�; i 5.'t i .� i }.....w..•...�t w..w...a-., ��+3tRe✓dl+iAiniril liw:+.wwrdnin«aLBf.rYwJ,id.Y7+ ! 'y:MfAMKY�JtJ7atHi:f�i:'w.iw4.Mvtuw4»iw+a+•+�.. ...wa.:...,.:..r,o:.i...;n:t,�.r..:wa:itin r>� T :1'�.1 { L • + P Y CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 29 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402rp,': ME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 1000 General Fund DEPARTMENT: 3400 Animal Rescue ° '` 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL 'k„� ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED t•£j -----------------------------------------------------------------------------------------------------------------------------•- *:^ '.r- ',`kt.��z.,;�1 ' ' fz Personnel Services t; 1010 0100 Salaries 128,375 136,997 138,220 139,600 147,090 147,240 ` 1010 0110 Part-Time (w\benefits) 0 0 0 0 0 0 E 1010 0200 Stand-By Plan 1,005 1,091 1,770 847 1,250 1,250u`. 1020 0100 Overtime 2,514 6,375 6,040 3,112 5,500 5,500 1020 0200 Overtime Straight Pay 419 95 500 370 500 500 ;tr 1030 0000 Social Security 12,578 13,437 13,920 13,853 14,870' 14,880 ~' t4' 1040 0000 Group Health Insurance 18,246 17,330 20,510 20,266 27,920 22,410 1070 0000 Retirement 18.186 17,083 17,550 18,153 24,410 17,520 t.; 1080 0000 Holiday Pay 0 0 0 0 0 0 �irwtFiK°�8 '°> g„, u s ..:'.. ' ,{ A, 1090 0000 Workers Compensation 2,380 2,500 2,530 2,530 3,070 3,080 (,,.+,\K. 1100 0000 Unemployment Compensation 0 0 0 0 1110 0000 Life Insurance 340 327 340 348 350 280 �. �;;•'; • 1120 0000 Long Term Disability 435 449 480 371 460 370 : 1'''g+�;;;,;;r.., 1130 0000 Seasonal S 0 0 0 0 alaries 0 0 t r '`.`'•.,;. 30 0010 PartTime(w/o benefits) 33,102 31,265 35,360 37,466 40,000 40,000 11 h,. 1150 0000 Employee Assistance Prgm 76 153 140 121 140 110 ----------- - --------- ----------- ----------- --- ------- �} 217.656 227,102 237,360 237.037 265,560 253,140 --';Y Materials & Supplies 1510 0100 Postage 28 52 70 85 150 150 0000 Printing 656 797 840 857 900 900 L, 0000 Operational Supplies 4.833 4,470 4.871 5.396 4.790 4,790 c } ' 0200 Gas, Oil, Anti-Freeze 4,226 4,559 6,920 6,699 0 0 0000 Small Tools 176 29 150 60 150 150 ., 1590 0000 Office Supplies 351 0 600 188 600 600 �h '•rtr:,4� 40 40 1595 0010 Copies 0 2 40 0 1600 0000 First Aid Supplies 8 0 200 42 200 200 r..• ,,;:g;, 1615 0000 Photographic Supplies 43 6 50 113 200 -200 ?' tF --- ----------- ----------- ----------- -------200 10,321 9,915 13.741 13,440 7,030 7,030 '� ; 6;' Contractual Services 1905 0000 Trash Collections 801 838 690 855 900 900 •w;W 500 653 700 700 " 1920 0000 Dues and Publications 360 575 M,Ntr 0 01`` 1930 0000 Insurance Deductible 0 0 0 0 ' Ft' ;t ;.,,U�• 1940 O020 Professional Services 7,430 9.880 8.000 9,153 9,500 9,500 •tif v S 1950 0000 Spay & Neuter Program 44,494 50,128 47.000 47,152 47,000 47,000 N, 1960 0000 Meeting and Conferences 0 129 900 900 1,540 1,540 •, ,<9.; }i;fis 1963 0000 Medical Claims/Services 341 0 0 0 D 0 .a 1965 0000 Training and Education 1,203 1,438 0 0 --1:-- - --_- -- 655 1,655 1 ? " •------- ----------- ----------- --- r5' 54,629 62,988 57,090 58,713 61,295 61,295 Utilities ' Ell 1800 0010 Electricity 5,399 5,570 4,000 5,810 4,400 4,400 1805 0010 Natural Gas 3,381 5,598 4,500 5,734 6,000 4,800 '$' 1810 0000 Telephone 983 1,191 1.100 1,458 1,280 1.280 1820 0000 Water 2.956 4,519 3,300 4,019 3,800 3,600 tit• "Y}yv°.. v�'p� y1•S#f� .i. rr�761�R r S 7 w't;r l{d iY .t t, $hfstAhqRY, 'xy?tr,yFJig.'1rXyt; Uyl s�„'r}• S,;i a��.Y,t t gt�3rY.tt:i�x'1�'aix dsr rx btn3 i:tvA1af'�1:Qt✓2 tt,F t e*r}a t Y(tc!�{i t r��%..r T 7�"r.r'iS t i `t iTk�5vS1!a'ir;.;t4,i„�hp+,h�.�t„�tx+y�,ft,'r r.}A{ttrt. '•.°�st r.S{^:tPr, nr}�i.6' !t,•r, ` ttj7, t' ,� ��r°^ t r �r�S " ivtY t i rd af'^ t Mh p i, ��(i�t&fit.t,o,.�r"i1,�.}1yt t`,r v�.D''f'•1;lY�.,,;fY...x aS�5.s:.<4 v.i'�y'tinry/w�ir t�r 4,' :.x�w imwi�*yri iyr�Y�'l r`'-2}•i+C t•'`F t t';r,r`L.�C,.t4 a 1 M r mf i 4;xw'pX..<rc.d t,i`f•.}S r,'a�iw,v4 y'.A�'t t,,>Tir�''Y 7'""r.,;•ly,l•a r�.�L,r."�ti�1�',i:r''1�`t r tn�4:lr t1r�N�•:.S�ii.(r d?`fi��{.;tSY Sy;c d v.Att;2 1 .ry PaU?.firR..,{,12u d�'k�::;:33;+,s"T.,4.,`<.r�.r.•gr{�'tf•k�i1rit 7ts,'�B 4tj:,-17f.44},y,.'?,7 i+�•''v�sCY.�,i';:,jt.1 t:9•ti kv.t l;5:�'yf r::1�;st)j nv'S,6�ft,.!<.s rS+�i}.k..x;,ua7{;r l;•a�,o w�`,l;7'.yY:��ti'trr�.,.,.»t�^t�•r'.ai•iv,.'r'�y',T�',*.,rv1';a;..ft.gg f.��,1}•."�,$y„.4�'f42t'f,,%.?�µ..'°.t,.!��•S�h'r y tr f ut3�..f a�,r�„r.`L)�G.4�i g} . ;•,rs"'at.s��•i.r'.•.a'°�,;`�'t1.y''"!wt t'i�}t��u i+ L Y .�„ .��.��;• r<tar,:;�' S� ��`' '�'�� t�t r,fr r4 x s;�r,1 4i ;t',.•,:.`,u3, �'i';:ii �' :, i..:Y �� � :�, ,� }a t +�", �..is .v�ii p+.�d� �•t' J t. �,r 7�2.'`Y,,i,. r�ci ,7�..'"-t��'t s'�21 YY,'; :�c�.. ,y7 fX S.?�..�'y N}t„`e S x !. 4• ,.r i;,{.,,..-'t. �:}:.t`, �!>4i E, L t Z` r r,F('. 1.,•y" �}L.. �.f•"• '�2i'r 1: r 4,�. : ,,,{'.r 4t.(. g 'Y.. A'! .J ,,if.? r.Yii ! ,.'A1.., ,'r.}. ;.t,�'.., ..{.at:.N�l�+�{r•1rY,C 7{r..il:' k t rt ' '�h, ghr 'n. f, <a3'.,sF �y} l / ,�. ,:k✓;• '`�t .4 ��,.•.:„„� d 1 �`��•t�1,,i ( •sS,� i' r7 n,-.++,�;..r�.'4 a .�,..,r�::; �.'ta � ,, r, 1 � t : � .c'�;� �i•11��•�t #, i:: � <� •.t- kr 1,}. r r!sl ,a 't, ?�rl, ., 1, , 'n./t 1:' i' 5' r. n �r. �'+5,. �r`.u,'. 5'j'riitr,F ° /�' •{ 'C ;i;': i i 1 r i '�;. .•� - 1 x i t � •. �vrf+ �t 9r'.'f y:�.:�.�r'r. �„t r -G- • w X .r% iris rve A u e ,�4 xwr �,^ . r�• S q�x s rY W�� r vir y. �r: �tl. ,Y ?. 1: _}' 4' ' ; :k''^h�y6S"•' Y �#•, , Yf,11' Y�3r1+ ,y ky.4Y�;�•��, ,�,�;(3 � M;:�, '�:{. �.1.,y 7� ,h+'t. +.,.�. .}..t v >4 Y k i ti 14 E � h�ifrd h� i, ftir.i`5 i� to 5�. y'tr '•S`�.' t > �}t,3l. 74 rr Ytr �F� .'SmF� k' 4# £� ��.t'��r�,`£1�1 ,L rc v '8 a t ' i �t• a ` xi � 6• a 1 . CITY OF JEFFERSON, MO FINANCIAL S Y S T E M PAGE 1` DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 TIME 12:14;45 EXPENSE ADOPTED ANNUAL BUDGET GILP , FUND; 1000 General Fund DEPARTMENT: 3400 Animal Rescue '}a 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ' _ '•'"' ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVE ---------------------------------------------------------------------------------------------- - ? Utilities ----------------------------------- ----------- ----------- ----------- ----------- _ /. 12,719 12,900 17,021 16,878 • 15,480 14,080 aS; Repairs & Maintenance 2000 0000 Building & Grounds Maint, 14,991 17,788 17,462 17,263 12,000 12,000 ;;1 2005 0000 Equipment Maintenance 261 310 750 123 > t 2015 0020 Veh Maintenance 4,302 8,753 6,000 8,114 740 740. 0 0 2015 0030 Vehicle Wash 0 1,000 1,000 {' fN 0 0 0 2020 0000 Clothing Expense 1,650 1,856 1,820 1,993 1,900 1,900 2045 0000 Care of Animals 17,234 18,339 23,.127 22,846 `" 19,900 19,900 " >+ 2070 0000 Uniform Cleaning 1,178 ' 9 897 1,000 424 1,000 1,000 "' `` .� s!t,X' xt 2075 0000 Radio Maintenance 113 287 350 260 600 400 ,! 2150 0000 Maintenance Agreements 684 949 720 684 760 760 ------ ----------- ---- t� �. 40,413 49,179 51,229 51,707 -----------37,900 37,700 s•------- � Capital Purchases 7000 0010 Purchase of Vehicles 0 14,418 0 0 0 19,000 7000 0020 Purchase of Equipment 1,775 1,785 865 497 0 800 t vG 7000 0030 Purch/Improv Land/Buildin 0 0 0 ----------- ----------- ----------- ---------0 0 0 - ------ . - ----- 'T ' 1,775 u�F 16,203 865 497 0 r. ----------- ----------- ----------- -- --------- ----------- ----------- 'kl�` *** DEPARTMENT TOTALS *** 337,513 382,265 373,185 378,415 387.265 393,045 " .< N6r tiE' -'aK7 {{K�rk�4NiE y ,Y f 1 2f N r 1 1 x ��to 4iq �, �+�. � " Ys+' S ? '�"� � F tG .r�"r! y •vr'Y `� �e , Y dr? f tii.1 i ' 9fti gi,rt,;Y : :i''2;� .,r f 7�kp�': 4 i" .t1 '`(+ r '� t .r�t :' .t ; 'S i:, .tti ';•K , • 1 , �t �it rt�w�� t 1�t i �.,. � t., i 't4 :� �' 5� F � $ ,a t. .. ;u. !f;•.P`� ?.%J"�i:•l�;et t isr .',i!..•y bfYn�t 3¢� ..,%F x. ��.i1'm'.?y.gr'y�i.1 i.thc x'tt��ahr�'�•.i�,� `q�ra j�'h{/ti J� �t;}��"-tti'�ri3,°.N��jjU�ri! Jt�,.t".�, �r � 3„a.yit. ��. �1 et r r r :,.�; „", i. ., � n?.Y�,.•�,�!.�.+waft q�',.'+,�tr�i+,� �`� � ,.•� �. i x .'�r ti,,� ,f. 7 ',Z'�}J f'�C"�,'# C �Y�•=L J13 F{tl�4 :t. ?S'e t " j 'fY 1 Y {J �V; ii' '1. } 1 r tl 1 �Y ff �Ad' i.�: (�� f.;^ 4 1Y. c •'s Ki 1 �`� ^'�fk.',�'�r�'l }f `i"{ trt `"��f �Ynt�,$ {} '?t+'�x•;;' rvy 't�4 PX ��"IPd . � r„r'r,�Ys,$, .y1 ..va3S^ bn.,t>,�,s� 'iY�', ..'4G :i.r�,, t:...t -# :+.i.;•at ,^;t;,.,t2 s�+•F. yr fit' ..?t ,`'o+ r. .a� t � ", }'a s •S f ` r 9 }7�l SR.�rJ. f t9'�F�,¢ 'v pr", qht -b'! + it +"�•' r h i r k�4r+vci.'�.-{}Z'�j��,�}� .tjr ,i y � �' .57; i..'.r{' F9�`ti�,h'P�i�'.�fS c) Sty. t !' i r t t •A..'i S , wlL�{�7'3 1 !3a SP'ri"��t�tC {,�` n�.p.. r, '}?�`ix1 L h.f,+t.-S ..,1:.i"t:S r? 4 t'�fb �. t J t s . I $4'.,,�' s t�^ '.'l3 a.��,`+��x� T' 'l 9��:�irrrT'��'� •'�`' {�}t ,� ; ` `(• S°3,15`�kri¢;f7tna�:v,��.tJ st.},,t,:� tr + t} .+xt ' r} �.;:� ,{ S y f '} �iT l ?:t' `i2+fir yr l �jd'lY.i>9t1 �„n�j � �. ., 5,1+,'tx �1 ,st, „�: .ter ? i .r... �` w i ,. f t.t [� �?,tt,...,4=.':,�Sr�,• t�i�ti:�u�g+j�x. �,'i.7�' _ SLHMAB•iSiN�iMAYtkd:"v!}a.613�irtA�fgYtY'd9M*Mx`.nMw?iu*i>s n�^....'....,:r�:;+:-».'.1.1...,...'}'s,..r_w. s..u:J.fc..w•:.r+:::4:.:,F+,Ldfi�.'U r��+r'I«d�iwk� v'aS:i2 '�� �''. {{ t ....... F ` CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 31 DATE 11/18/00 FISCAL YEAR: 2000-01 * >~ * ,r * * xvt DETAIL BP0402 r.St � �:.�•r, TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP r'•,a 1000 General Fund DEPARTMENT: }#� ;;,• TMENT: 4100 Engineering '' � ��• ��,�' ?. YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL �;z�,•'.�, �;`�:':�' :.,.: ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED •-----------------------------------------------------------------------------------------^-_-----_--------------------------------_ k�-4 r'��`!�• s4'�,'I;{{; g';k etc Personnel Services �a 1010 0100 Salaries 636,838 671,201 714,258 714,371 782,000 827,160 �,r t 1010 0300 Step-Up Pay 0 0 0 D 0 • 0 1020 0100 Overtime 1,348 2,063 2,500 1,801 3,500 3,500 t' 4 1020 0200 Overtime Straight Pay 369 672 200 667 500 500 1030 0000 Social Security 48,278 50,742 60,428 54,457 61,630 64,770 1040 0000 Group Health Insurance 60,583 58,513 74,754 65,896 a Yt= 92,100 86,640 •�.,.�`�j'°a'��:��t�,'``;{r, 1070 0000 Retirement 87.637 89.340 98,330 87,635 129,810 97.880 ` 1090 0000 Workers Compensation 1,540 1,563 3.314 3.314 ilraY,=' ' 2,470 2,590 �,I +Y sot 1110 0000 Life Insurance 1.685 1,663 1,760 1,718 1,920 1,680 Yrt1{ e + 1120 0000 Long Term Disability 2.081 2.039 2.480 1.202 2,400 2.020 1130 0000 Seasonal Salaries 12,765 12,687 24,500 11,844 24,500 24,500 x,�t7�, ,:;:;;• 1150 0000 Employee Assistance Prgm 226 467 443 359 420 360 " - ---` -------- aw14r .. j 853,350 890,950 982.967 943,264 1,101,250 1,111,600 i'r C Materials & Suppliesz .� 1500 0000 Advertising 957 1,754 700 634 1,100 1,100 t�tA t 1510 0100 Postage 1,157 1,436 1,500 1,362 1,500 1,500 " �e=;,;' 1520 0000 Printing 78 1,981 600 477 600 600x5`& 1530 0000 Operational Supplies 174 72 100 95 100 100 #f' " 1540 0200 Gas, Oil , Anti-Freeze 4,978 6,098 6,000 9,575 0 0 ra=' 0000 Small Tools 950 1.027 1,200 1,024 1,200 1,200 ��t;.:a-• A4. .wfl r•tr..+•.35 0100 Food 89 111 200 51 200 200 i�., Yl.S,• i,l ,,.:..� 0000 Office Supplies 21,831 11,524 12,000 12,830 13,250 13,250 � ;yY'•- ''��; rty{ >' 1595 0010 Copies 118 216 300 200 300 300 '.;r Tsk ; 1600 0000 First Aid Supplies 86 142 250 267 250 250 ,y 1615 0000 Photographic Supplies 193 533 600 416 500 500 ; • 1625 0000 Const & Inspect Supplies 1,615 1,882 2,000 1,938 2,000 2,000 4: ;;, 1630 0000 Surveying Supplies 1,051 1,994 2,000 2,043 2,000 2,000 ' ----------- ----------- ----------- ----------- ----------- 33,277 28,770 27,450 30,912 23,000 Contractual Services 1 1920 0000 Dues and Publications 3,500 3,704 4,000 4,534 4,000 4,000 ' 1940 0020 Professional Services 14,372 4,387 11,000 5,188 11,000 11,000 ;M1.',?s�,• 'y„�,,'•>,,,� 1960 0000 Meeting and Conferences 1,475 2,983 10,700 4,813 10,700 10,700 }ty1963 0000 Medical Claims/Services 0 0 50 0 50 50 1965 0000 Training and Education 4,641 3.216 24,970 11,428 24,970 22,470 e?;' 23,988 14,290 50,720 25,963 50,720 48,220 Utilities 1810 0000 Telephone 7,939 9,502 10,440 9,119 10,440 10,440 °� ----------- ----------- ----------- _ ----------- ----------- ? 7,939 9,502 10,440 9,119 10,440 10,440 d4' r ' Repairs & Maintenance • 2005 0000 Equipment Maintenance 317 3,268 900 3,063 2,000 2,000 r , 2015 0020 Veh Maintenance 6,581 6,496 8,470 6,164 0 0 s;t" r ,tr-'!+g�y�t,J.'^}t,} �, ,.tr,!w:f.t;r^"Y35.;7:'1,8l-^T s`°` Cn1Stt •4N: 451 .1 i1 q�•s7;, r '-A� + -; r9 a # t N; r `; a�n. s "£7 r r,GY'r1 V'-;}, ' Y;° y •,4 .' 1 :t,•.2F. err Ln {t tt, k;`3 ts1Ttir lty� "]tS-. 7`,7i��. ��siN° i�ytr} (r{ � 'y',,-{y .rs tip'F •#v1 ,'SSy`•�';;• j �t 1 } ' Ti, ''r.Y 't,t •'4�?', i,'t'�'' d-+Y�iY' C "' Yr �i''�+`r"^.' FA�•x3v..£ytli�f�tj`�'•�l t �N'�,i'r7o'hi �si.'lvf�A'#�•t' °b, ;R ' t 'j+' y t t., �t £ � aar'7+'4r'' r;dY'?it�.ii tr.M1 '��,.' �. .. 1 c ,,#• }�•• Y,�`� t�'t �t r ''�y� a t S;�t' •r'`}t "'xrr# rr �t+ s.t . g3�;fy f• k r��,,{� (, .+r. •� t,'���t ,ts, t4 r��,��k s �'s,, .�Ott zl p�,t�t ?r ', `; � ,� ,�� y, yy` .?j '"'• ' ' � : C,jx r'�R^(''�W AC�, �{ �,�> � 5?'i ,.N ar � �{ Sr L(CI' r1 &.S �{' e' :Ri w �•� =M1 K. r' 'JT r} Ir�•�'r 1 1 ki ff lea Yf ISV, t'�'t';�1�'?' !,t'�,5'', J�-4�. } ��, Y-Yf.' r���`' q Z 4: F .}. �N 1� `�'r�1,,'j).'�,�?.yt?.6}.� f a�,�.c�:�fl�'�i�},�``�{• a rtiS,+,<.....•5;� 3 i r. ,t4'ttyt, y r � �•`� ��h;,' r ,.d'r R S. J��,,{ 1 t. �:A.,.r� �` 1t: �� k^'-1; �M1+"( + i..;.;:tt�."A��j'::,1``.�',in`.' ',1, � � iRUCS.,ri alit`.,'•.A.'�4�'s.�•����wy'",'�t'�°�� ,a.,' rf .fir� �4i, •k J,n�t: .P. �cgg�{.w �t a= r..,,..t',4;t:' iM:rY�..., n��1�' `tr.�t!r'i.w d vft'a..r.{•!,�a,��tri.�''.y,.7kX;�i}h,t,..ryr!y:tl;1't,�'1�'y,:f;¢l i'7i7'%,'it?tt�i,t.•Sr"u:ACia'1. ..`,t.. (��h -•:r'�+ r. � 3 h ,rJ�S?i •� .95 ?.= >'ir;�,.ytn,,�,,'��- „�,.., �s. ..:L�y.t t�,,, }� ,{F { to M1 ..r,x.,?�e, �;.t.. x .i4,f.r;�JS,�,,lr:s;r r�.jk.•r.sf a( •.{xay .,.M1 .�s':. r K +.. ":(y, 'rvY, }, Y };bY,X, .,C ,,t,1 >; .1 +�>iS':;;-��y(J` .,.3,tv.�::f.f,,. .,ir.+=. s, r r. r r3,f�(.'r r 't r.> � ,•� .V 1, t ;f i,y , �. :.irk is„r it,`.�q"�t,',•���,'#KSk 1,r 't:�;��',.. 1.?�:. x 't :.+.' ,r'l Y.,r. {. �} + f, .1 B :°i r rr�• .K' .,,. 1,;H s,., ,+ "1v x.?"5� ,.�'{�..}}� hr „�} ,,y. � R, �. J ':�.. .,��, ci t i :1 tt '/rrvt. � .j, d iat '.j' � S.Sy`3'. �,},�=r,, ,tn•�'s t {'.n. r � 1� a} .0 r.. . .. „ � � t t5 .;I}e<l '� :A t r 1' J t. ..:i *1:,.t`. '.,�#it ..'U.f� J �✓/'}1;.t.�(,T.r�6�.S,A�-^'iip �' [y1"� �, 1 U, Ctt �k'E,, d �"i t{�'k',,1 t r`.h'. ' .i �It t.�a. T, �(�f�i1•*7'��.4^%1�' Yi'•4 t ..� ',k". z 7! a, �µ. 't, .r .c�'•,t?w; ,r. ,!. 3 !+ t= c; xl v? ;,. 'a a, t i :la';� ,r.t?'"�rf'.t' rl,+ ,f:. ,l�i:• „t.p. ,fi:}, 5 'F.{n }' AA � hh•'gM.0'4T£' t�y,. .fi.:�{.Y.�. 7,...� .3t } r l. �`t , i.. � y, .r i v:ny f '7.�a":`r:r i ,f,tr"' . , qi; , 5. 'i t i' rS+4t• +.., 1"• .,t.�,en l:' .�rc, r'art'/t.� } 1 ,;, *r 'ftl. t. ! t 1 L..:'� 11,' ,4.�.;,��.,t { 3` i i .:te'��1,:4i,^:^•�L ri' �' 4V, .�t'A h r.L nry'1 5(�t"(: �i`.' f�t 1 i t, J1 47 .Y L S r :j, 5 C t /� ,h. Yf,+ji'ivt ne et-��^ �`L r_y 9G r,. !syt.�,' L ��`:i, ,Y +y r, �',� a ,};�: L .t,!. {., ,,�#.:'f: �rr4,•��,,,, t 2. ,,,.r r'', ✓ ,'r• .r't45vk�':-;+...✓,.'#r ',: ,Y.....�,. r, ,i. .!,% ,r: t !• i ?x,,, t: .. .t. ,,cn'1';`'t L< 's 1` ..}� ,,} ';`y •,!' C:}w. .?. r of YY., ,�,, rr7t ,.•.,.,e c., f R Y`�•':r71^5.1;?�. ,<�i. G'{,4'�"T•.�.�b l�»,{$a,r?r:5:•' 'y•�Y: , t t .i+•'`' t, ,an�,ry:.. i•..rr. :, ,; ,,,W 's ..1�„ .u. i.�,�, � 'r5Y �y l y''{.�F 1r?�,i ��,'�di,,�aYku,�;�� 33i3fy �°+*,,'r•r' iF�:t 5 A '�t •�5f �' y 1� .tS •u91fA �'lL3.� I.t' {:t i,'':'r...ttk.d i r P rj �� N '.t.,Y2.s,• ".,$'.u'„ �.'Y 5.•;t �: � y a`N''• t :t �•:k fY?,`''' .ft+s. y1,,.1�+}:n9`:':>it d".f•rt'•:'rr'."i,� d r.., r�� , � t c t Yt ;'ks t �+ /,`.� ,, 1,�'�' ,fi ,Y• 1, ;�' ,t t 1 3 3 r^f t' i. !J .,.t: : } � .`,.fa..v <; •' .. pp ,k r, -� 5 1.1 pia�` } .! .r{; t, ;t, rr '� ..,,t:, �,,�„ 'ti��:��'' a, 'i t: zr,..�aa� ,`s�r, X �',� �:'4 qf'��`$�a'�, a{.',� ,,y,ri.•�•',, Jr, !� 1 u >t r,d JJ [ ,:�)) t&,,,:,y-{, i,�,+`•1(1f' ,.�P�, S'3• '"p�t .[,,{{�,,.g4 j �1 6 � ,�f��s.! 5�t•":d l�}' ' :�1.d.:e�, z Y,.t}}y s 4 J,F,,,ra '; t r :k.:.Y' 3 t f�F:'x�lt �. '� 1 ��tlf{}.,". �' {r�Si „� rt}T "is �) k' j ft•!. �.Yl�� tjy'"tt� l�,!tf,Y' S�'r �'d�h' .ttF},}t:,''a19 ZCti'+.Y,���.'"',!1 i � •.,}Y:: ,tx .c' .} fr3...•,nu .e`w.r3. ^� , "�•f f r,�.ri'��kiy �a�7•*' >,�.h'c�ir„tr„t.rs, t ir°t' R,y,�,7 '�” ,x r, � ,,t.' , ^.<'i .> e' n't ,a1(t dirt+i L.,� it''s::�},'� '�P� *,�' ,' I'fiiA?� ,•ix(`:ra f,� '" p � K.r, ,s�' ''�"}� 'f.�','L`��i �:t.:t.tp } II 1 .r�..�:s`�,�xk<!,r„k�~7r a�".a�'?�5}'f.,�c'7� r�.;{r � g,�`t� w : ,�� y '"a pp,,.. �•`�' r c' ��{ 1y�. ��+{ �ri��F° '� .: �ra 'f 1�0 s:.7 ,.yinir%£syxfi'r F'y�ti a 1 0�,• / III . 1 •� K�x, "'ci±?fy `'4 ' :tx �4 T,1• R yI•ai. nr l+•A.ir 1 ^Uir�"yti r' �Y ,�.: 1 1 1 1 1 1 •• . "•- t''�i'"rt��;?;�lAili;;`'S,t 1 1 1 1 1 r �, , ga- my f '4G t'}47i! .• �.nkklff G' tkt'{r 1 1 1 11 1 • t''Vv{r'" 10 rA y 1 1 1 11 1 . • • • •1 '1 •1 �• 1 •1 I 9���ftfi"t��tis°�?t' fP? tiF, df? .�t3 • 1 •1 � x'f. .j�ya Emu go w, M OW Al SYf+ l�"��4�:�'4� 17:111{��""`"°/ I � •l,i:y A•6 -t f��tia'i{a"n% Q;i; , ^ "Who . jam 'i;' .'I�' '.fi tySK ^nq,YLr,..X` .{D'Y,t,l i' 7" r,L;:t,'r:rV�c'd",t:^•'•'t N° t"5 ,4,�.,r,,,°"t.^, t i if: t. .:1. Y4 ` '.ti+i�`, .jrt�::f .. ,<t..• ,¢, ,t.�.,?`f'` .,f i,!' t, Ni, .,t.i ,.5„ ..L tr ��Y. r.p• t 3 1th ♦•�r C, r!A`r.-f`*�� .�, #.,. .x:".:..: ',.F c;. t r ,trpr ,r,v,L..crS./!d.. ..�.,,, •t.r?i"r,�ta„'St'�,b'P t. y•� ��' FN I t 'r aY �1if6r s ..r, rdr, •.rr, �i. a:�' .'S'�`l,.dh M.V S .T .�i!7 �'.Y�1 ,tS'N .fir`'n'7Y7✓a:r-.A�.eP �: ;t' ''.t /n ^'� .3. yr."l'F..rg;�. +i>�F.• ,n •tr:r f, a h`, ,y r r E ';[• t �lt ,? !. :n• .,v. ,(;;;9; 41 •1't, F$ -'(,Cr .,,{r ',"1.t•.•+h,,,.{.(. Y. 1, ''', s \ re •'l ',t. "".t.i•" rC•'f "•A .,�c:r ,i r r`f ��rr -y ,r..`4•,•T' ''{ .�{! .,`L” t,. F.^.."y':-q..'3 Y,'],4: ,i,'T'3 v. tsar �tY 'a` Y Z r {"5,'t� 'S'S' {ia v!'c„•« f,4t. ,4'.. \r! y`�L,t(F,�.x 1 f� }�•, ,a,E...L. '.G f,. .}r,r• Sa. ..4;a. ,.,. , 'tyk.+..,t'3;::.,,r•,r�.�,.�..( ,el.. yr„ 7.�.,c; ;y 11t ."yi,.'�i't'�}i: , u��;;'•�awq':�K., TY�•',n :f.,a� {{•' .nt7s .�•7";t.f t ^, .E�''i 1.• ,J�pv,•t, .�i,F F� .W>.> 7! �vt:,,YY:.�v.: .,7;.e,t,.,�}h Pf7,•..Fl"�;i,.,,t.,5t .:.,�. .., .., f 1.�. �vagrant, � 'r'.'':1r',{•,:LZ a'iF".t.'..r.#.,;i'(. t. t f,n;:' "r:?tr, .,ri,-. !� .,r.l .I.�",. :1•, tr. `n„ ,a`'t i,S. ri',1„51� rt L., L"u�0 ,;,, p�7• r, .r 9 �.(/ 4 lnirtr'1 rt: .ui,, (� ,,e..,, 7,,f t,t.;:CL .-i •,Y. •P''Jrr'i, n1F rY•. % �" �{r.'r1 ,.�•tY.,r !(..`{`... ?.,.r '4V," 1 ;1. ,;.t:ar,.�y`•`1,.,� '{'�'a.; r'3�.'.;,. tl,r. .i. .S'�•. r. &...: ,7.,1•4'`•ti r-.� tl^f ,`z„, l r i t" .+,>n, •Y e4?'ti. ;Al;rt:. ?I s.. .. ,..,st ,,r';F.:_N:y. ,... Yt�i,' ,,'h.t, ?�S•Y.v4"v:L�r. ftr, ld ,.!_ .1 vF+a', ,.r.. .,l, ,•,1{f. :34.>r.;y r,.s,.t}+r,"..i.t�c�%rFfle ri,..�-,l'''�ri;>n.�'.'s jF,ri,1kd;H"'.i.-"5`'�'F-r,,i{-�`..y�ma nl!L��{#,..v.i.�•"a..•,:r't`,-',,.ir,,5'5 t}:'..•;ck1 v:rK,.s,,(t.''c 1,.at�.',•�i:1..n{i rr.;s..%.yCC'L Y W y."{..r.�.-t'.7.h'l't.'•,L.>l�r,;�,+!'+�-i���,',(.,:j�,,,.y',},F+,t S,)}'�.i.t.f.n M.ceJ'`3 r�.?,++,�k'a!at:c`:t�{�l rN x t:J>..e}�§„+d.•�..%,i,>,',;f r�t,01, Vr„ :'A ,�,1':,n.u�,,!y#tE.Y tt.7�;i.j:�',�'t.,3�':5 s�'`i�•A_'r,'t'v�,:S',.,r.t..^,x.+;t^t a'vY,.',{.}y N;'l,�•i t'r,•.rf.',.�,,.r.,�{�v..,t',,,k t'.•tr��'n,lj•:'t,b:!��''.;�?2,,{{P`,.•;;•i'r s y,i r r,fFFr�?ti.,t,},.R"�yi�t'e.!.+��:��+,7,•k'�,f�1�f„:1 cq{`a r,jc.',',r+7m.4's,,<ia,'*s t.t1.,P,..1N�9.:,r.7•r.,�ttL.i�,�d,.�,.„}J d.�,,'.'�':��l}nYy,'r'f,i't1`I�C;j r,,�i)'•�3r 7'�`t,'�.ii,2 t-,,1�i�1s"•:^b fid>t.s�r�T.e'Y'`,i L t>"�r';!`'-El',,ft,,iS,_i.��',,,,.tss,t.a:.4 t ts+.�Na#.�,.,:,y r"^(I'z+r°�,y'6:J L•,*;.t a�.8r r..,t1:r'l�..frtk•`:�•l''6�.y.+4�h�,}-,'1k'a.,'�_��;t:lt�ft.•:.,1,,•;;+,�,�t i"r 1�9 a 7 ,7,t't,'•.3.ix'R:�,.'.t3",rµ:a?•"i t F.:�S=�y(�.'.t r,„'7�,°�#'.S^".+4 i'5 A:”�,f{.s s;'-i•t et.t l!_'^•h r':a-'7'eAv l<,5n a"'F•rr,x.sr',', ^�'•i'r',,',�,s�A�...+v.at'L.+,r;S,.r;.:i:r.tr};r..'.g;+,;..c,^,::.v�5�,:!,,J:•,;}a,,.rA,,•.f k�,'.�.I-r,t„a.� (•'.,•.+.(f.5},'.x 1"t�•t`✓r,,,,'Y t !77-•t +. t t.,•t^„"':���' v,�F F }•Y 1`�;.� ,j� "5�, {� �,1, Sq },��,J"• '[,�� i ,r S a, %E, t tE ari y�ts.kY'. T..''.f(Cf�`A f1` tt5( td ',it JS �r[ 1 1 , ,n .,�� fin#�t k;-;7�•` °'' .ti:t N Ih T .5S i , ! f '�• .�8'r i�,�5�Si�' �. ���x�{L>• �k^�Fl i F n tlSrh t,Y �t� f �wYl SI .;}Y' t t 'i ;! ',} ,�} Y . t�t" 7`.�A 4 12tF � k{�d�'•'< Y.;yY,; i� � �1}? • .Fy .:, 'S2:i?;F.rt,<�ir,� H'. z "t Yt t a. .f,,/. } Pi #z t .,}�ts•aft!w,' a.,t,�+'c /t t:.,7,�y.,, } . ,...j " s ' 91 r >;",�y�,•.1�.}.'.t E� !o'}Y,.4�' Y}'x F t Y r,S 5. ; ,F t ,.r ;a t ;}}s f is t 4` rt'r +i :rf,V� �j(3} •'�, ,,FF 1 i,«%; a,Q�:�t��,.�,.`-1< rir.,t3 'r.}x4e:i�3t ` +�s•rc.`` vr�.?z d�,l., � } 75 tti 5�.! : }�ti,�,. i�.` �t' F� '}:cv:�.ai�4� C`d.. 2`. .+2 r�a�t.}ri7�t k,}y5�1`t,k a 't .t;.,���.'°`,`.ii,a �' r '=r, ,�.•:1�.� ri`,V3.. '!k , ;cv,J`rt,;';�?>a i�y t{t•*t«$$!t$.� �'r,, �' it G�'. i ';,i • , ��� ,�.t fYz�l r fc' Yo #Y§.. ' i x 6 a "} ti i i i tf t Y_'�,x/.}T� ,,7 y. �,<. •�' <• '� �' '� r��i. e�, r-�t1<,�1 ta. 1 y h, .t t jrr r?. 5T'�t# � f, d i� ,+ rd #Y s^ r •�{ •7.,� ��V .�",t [ J G ! ! 'd rb} f i. . « I '!.t �# J }a•Y tt'.{i, SY hJ S}}3A ,i ly�4n, t 3 .. ' ���`r'tt<�'f• (;.. ;��Yh.%pi'•n't'°���i:fft .aF't .9 ,t. �+ .t .t :a,r ty t"1.'r'IilfR''Je:�f✓�'tt.z,a3t3:},�'�� i�x,�d', t 'a• CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 33 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * 8P0402 . ;.' E 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP �'� 1000 General Fund DEPARTMENT: 4200 Streets r-.7 },. l ,Z`•bi;«� T' "Cis 1" 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED -----------------------------------------------------------------------------------------------------------------••------------------ y�t r= Personnel Services I'r'�• a' s.'v 1010 0100 Salaries 624,883 686,523 762,098 765,166 802,940 808,780 '�� 1010 0200 Stand-By Plan 3,804 3,861 3,390 3,978 3,390 3,390 1020 0100 Overtime 22,813 25,173 28,000 20,720 28,000 28,000 ' ;;t• #, 1020 0200 Overtime Straight Pay 995 399 2,000 595 2,000 2,000 , ;t' •���• LEA 1030 0000 Social Security 50,555 55,077 62,155 61,112 65,280 65.730 1040 0000 Group Health Insurance 75,404 76,353 93,180 92,334 127,560 108,550 '°�•t `rt'' ' P � 411 '{��•txt�'.� 1050 0000 Awards Program 0 0 200 0 200 200 x 1070 0000 Retirement 86,082 93,539 96.784 97,940 133,290 96,250 v ''' ;,, 7 1090 0000 Workers Compensation 33,220 33.597 40,769 40,769 48,790 49,160 s•,F�1,:;,;$� 1100 0000 Unemployment Compensation 0 16 0 108 0 0 C+, #sE'�f•a 1110 0000 Life Insurance 1,624 1.705 1,800 1,914 1,970 1,610 1120 0000 Long Term Disability 2,161 2,172 2,600 1,729 2,490 2.000 1130 0000 Seasonal Salaries 13,929 15,524 17,000 16,945 17,000 17,000 ;i 1150 0000 Employee Assistance Prgm 310 650 600 520 600 490 fM;:l ----------- ----------- ----------- ----------- ----------- ----------- Y ( ,f-•s�;� +,,!' 48x4: 915,780 994,589 1.110,576 1,103,830 1,233,510 1,183,160 Materials & Supplies 1500 0000 Advertising 521 594 780 508 1.200 1,200 ~ x•,,:{{' 1510 0100 Postage 4B 33 60 65 60 60 25 103 20 0000 Printing 200 473 200 200 0000 Operational Supplies 2,316 1,911 2.300 2,648 2,500 2,500 ; 0200 Gas, Oil, Anti-Freeze 29,051 31,305 40,720 40,759 0 0 ">`;'` i 0000 Chemicals 78,070 81,708 71,980 53,388 75,000 75,000 0000 Sma11 Tools 4,507 7,532 6,280 7,363 7.200 7,200 01560 ;•�F 1565 0000 Drainage Material 11,802 11,733 12,370 10,383 12,370 12,370 � `• `���: 1570 0000 Street Materials 103,401 110,308 104,000 114,873 110,000 110,000 1585 0100 Food 599 547 800 1,110 800 800 1590 0000 Office Supplies 519 610 730 757 730 730 1595 0010 Copies 28 15 20 73 50 50 =} � it 1600 0000 First Aid Supplies 415 506 410 337 410 410 ^' ". 1620 0000 Weed Control 991 1,000 2,160 1,983 2,160 2,160 :; ai•(I4'r�. ----------- ----------- ----------- S fi?. 1Y;'d�'� 232,293 247,905 242,810 234,720 212,680 212,680x " 't' Y r, ih Contractual Services lr• ,-' f , x11905 0000 Trash Collections 8,427 7.892 8,000 35,603 10,000 10,000 1920 0000 Dues and Publications 60 741 350 100 350 350 ' 1930 0000 Insurance Deductible 0 0 0 0 0 0 1935 0000 Equipment Rent/Lease 381 455 540 0 540 540 x1940 0020 Professional Services 0 0 4,020 4,020 4,020 4,020 6 1960 0000 Meeting and Conferences 0 137 900 15 900 900 { Y ",• :' 1963 0000 Medical Claims/Services 921 254 470 908 500 500 1965 0000 Training and Education 379 405 1,000 360 1,000 1,000 1973 0000 Street Light Installation 0 0 25,700 4,213 30,000 20,000 ----------- i, 10,168 9,884 40,980 45,219 47,310 37,310 ,1�'. 1 Utilities .s r rt�t„ r.;,;yYi .4th:7?�5.;•�"'•<,C"r''i•''`'iiT,•"'ti"""2`"u.-1� #+i,:r;`i?',Fs,,? c `�(7,'�, .. .g•} ., 1^"� i, `F„'i j3. ,'t{t�y 7<a�.a.`'S� :�+� ;v'T{r �'`'3{� 1{� �iti.•� luL�M;�i�r�' g t Yti �-, +-k r + x`� '? '�t'�y `�; t�fi•P tG.. ;[-p .1',}' t �Vy. y:. y., rty�ntC.'.� ; },!, � . ,Mr,. ti`r,•,ty, �' �p�:���', 3X, •s e�'{{YYt•. f •' ayr r#� q r t`(,'�' r: ,:rlf�^� �Lk t� tnl%�P:��.�*• .+�,� ..� .'� .� ,,�' t r• r�3FF1 ;°` ,f`ln u`•}',ti ItF?tti'' •°:j,l,r'A�1;^''ry j }r„tt,..+ �f "P pr 'w•i , , ,r i>','iS '�sy �y, Itd`,��1R�v��1"°c 3, w ;4"'(` ,� ,{)} ) v •4 ., �y�1,:,.�St ��``,A 64•;'�'a.'�}�S':r�it s�.d "; ';('i`��{ti��`,t�t ���`+` ^�' �#� � ' „t FlT,"} � t�.<G�,eb ry• k 3'��tfiti'.:,I'};��" 1.��*'S'I � ' t,.'�� � � 1 x.+ � �!°J,.-'�' hvi �. }} t'�., # t:tai .ysJ�hr>' -F:@' l�?nt•�?3 ,t"�,tA rt •q+.4�'r}�4•�`��"..., 'h:'ty¢ r;�;^(•{;�;{swrh,;ut't`�11� xi':r�t.,��,r rk?�� .y y�,t�Vti,. Y�.. y •1 f< e °��. r t�,r�4raSJ ^t'-,,»,<" »�t#' v�,�;;,..�+:. `r� f .� i`}'�, �'� k �aF i��tr;M} � .r<.•z- ��-4->~ ��. �, �j < 4 't ,t�{,.7•ik, qq - �,.5•,rt.$ �,���..�`,-.;:�-+" Y drv',r.� � ��� `'i t ar'SS!:esl!r.fY' r,�,,tc; r,t.. ,t i�•�3 !� l �'`, •'t i'6 rG �NL '�i7; �� ,�`*n'�v Yq r,�+:?�•: kq,.:`� :Y.hf ;c(} f :ri•, •t.•,«,,,,�-il,Jztl:.:,},;�t�, ns�,::fv'• ��*r�• •d�1��. tj�t,' oF1' � t J• E.7•. , �..r( s �;,+�k d�a Sh;-'.i� .r.v4,8 Y�z '#'�t~a,n ;t,,,t•t,r., tt p�`, �S. +' ,,P ,?�`, 'i;,'•. 't � .1,.. :.t.:�' yl oaf•?0.!� k F� i r�as' ai �; � 'S !{.r ..#' ,�.,. .t: +{. •}7 ,,ct+. `.f.•u, �x �,ks ,4,. ,d L,.F.'ret�12. `,•tt :l S, ?: ,?'>,'M{,:'y s{«j'�:•:,ti; �,• .�ck .>� i �a.' >,ti,';e '«�.t{a. :k'Y,rr �r�,: t�ti,. '4 , t;�, .t;: ,�++^;` ..£;�p,�•ySw>..;�..,. fi•, 1,� ° ! �[i �s c 5 t tr.t r,; r `5}:5;, „�r*y: k',.�:;'f.y5 N y.+�}, Y }:��ti� t+as+ t,!4;4 /"Y>i{ir.`y,H�)5��1 't iJ'"'� t r� il. � .1 '.iiK} }'- h'�BX :: 1` i�: i lY 'A 1'4';Le'S Si1y Y.1��.t 2Y.Ya.•t, .!• • T'1 t i 44 ' n, Ik: c � r: 1 , r; :. z •} Jv '•t i ,�' "t',» 'r� �'� UtF.d���•14 MA",�'{{ 3-1 q N-,i- ' , .- CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE DATE 11/18/00 FISCAL YEAR: 2000 DETAIL BP040 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET G I L P lo, 00 General Fund FUND: 10 DEPARTMENT: 4200 Streets 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVEt --------------------------------------------------------------------------------------------------------- --------------- ......... Utilities 1800 0010 Electricity 35,401 47.117 35,000 60.734 39,000 39,000 1800 0020 Street Lights 342.880 347,559 312,000 359.091 330,000 330,000 0. 1805 0010 Natural Gas 2,058 2,034 3,000 4,541 3,500 3500 1816 0000 Telephone 3,533 3,678 8.900 7.549 8,900 8,900 1820 0000 Water 3.917 2.947 4,200 2.944 4,200 4.200 ----------- ----------- ----------- ----------- ----------- ---------- 387,789 403.335 363,100 424,859 '` A s?4 385,600 385,600@ Repairs & Maintenance 2000 0000 Building & Grounds Maint, 4,535 1,858 4,000 3.422 4,000 4,000 fYa 2000 0010 Tree & Landscape Maint 1,360 0 500 107 0 0 4!4' 2005 0000 Equipment Maintenance 2.225 2.398 1,910 1,919 2,000 2.000 2010 0000 Repairs - Stop Lights 7,891 10.422 10,000 11,334 10.000 10.000 2015 0020 Veh Maintenance 156,760 207,398 177,160 180,336 0 0 2020 0000 Clothing Expense 10.245 12,621 12,000 14,309 13,000 13,00 0 2030 0000 Street Signs 20,649 23,653 26,000 27,357 20,000 20.000 2075 0000 Radio Maintenance 3,070 1,868 4,100 753 3,100 3,100 A, A).r. 0 2100 0000 Street Resurfacing 438,646 371.950 450,000 428,863 450,000 2150 0000 Maintenance Agreements 1,512 1.392 1.400 1,761 1,500 1,500 V ----------- ----------- ----------- ----------- ----------- --1--------- Y e, 646,893 633,460 687,070 670,161 503,600 53 Capital Purchases 7000 0010 Purchase of Vehicles 91,250 134,113 104,502 104,602 0 126.000• 7000 0020 Purchase of Equipment 81,888 13.856 50,898 38,979 0 22,400 7000 0030 Purch/Improv Land/Buildin 1.848 4.281 5,000 5.253 0 10,000 7000 0100 Capital Mall/Truman Blvd 0 0 0 0 0 0 ".0 ----------- ----------- ----------- ----------- ----------- ----------- 174,986 152.250 160.400 148,734 0 158,400 Debt Service 9000 0000 Bond Principal 0 0 0 0 0 0 9500 0000 Bond Interest 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----- 0 0 0 0 0 0 DEPARTMENT TOTALS 2,367,909 2,441,423 2.604,936 2.627,523 2,382,700 2,030.760 3 rs�Nz,°q cl o• d. ..a(�.' ..#tnS � y + - a 4 4. s t : ?11 i c y+;� 2 a#,�• F�Q•i�tr.r r {tr. 6,�, i ',.Y. .h�1 .T.tr ( P irc ,J t'`7•J{,! r`• 'S tf:! d•..t it ,txn�v. s +` Ffy .Y "k fi ,.' ^; yl N 7� r.; {�2 ts��, itt „77..'f "'f S ,r; l�' ���' r `�" •)i' � s'ar '��Af,$i f (r t ! ix .x><ti � .r}arlbt�ya"ka •�. p �e, �" Y"' �S „ t 74��, t�y'°�� n<' R� �?,+f,t"J+7 i�I l!r�,7}) �y f. v� T.. j!.�<yyi,1 f 'S 4. t. � tl s k ) (Sy•,7{L�•.'�}'ir �'"c�y,�4 r �f�Y, �',,it;;j,,rr , "r c•b:. 4 tVp'jrt�T�, 'YF.` �.t�'r• 4.W y'i:•hr tir 3:iN„.y.rc �l�'tkF 4n. { •:y t ' F .:�d� V ,� 4'\.�(1�• Y'�7,e,{5�� '�+�-`u'.• °!:� �i, g;�$ t i •."'ti•`�bo F,�Y,ve,._ry i,;5'c:F ;y iY} .,::'a > .s„7, 5 (rY}'i t{�ss'?��rk .1,.:,, tr;!:'t1 i i p„ .• F jLjrAytQf+�i ix�t��j),+•�t; Y��'`�a.x t ?t" a. �t r� �;15i��t'�'b�rtT��Sa','t4 a 5�'sW�''�'S?�.hi 14:lh�l'r�.. �.a�}t� � ., t , , •? } i?' :G;` ' it E��i�t}��t�l,!fi�S p{ Y;�`� 'dSf ,. Y ':Ir i• 'S 1�3gg••.y,}bf`ltir?j; #11 k{U. iP,� ' � 'Yi~ ,';#$.�"•�•Y,r���•!��`:�{ ,,si{ ,r..?, x � }:;,.5 o-r r .1f..,,,rF,'ct.�ar;• o, n ,.t i'. + Y{�(t; }L, >y, 5 rk.�, d;:,`�."-. ,°'t\i Yr'>f:l•.t i'..r4+�''q. �i. 1 x':; 'y. f ,.t1•.. �y-yµ� a,r„ �' � -��.- •'A� a r',}. ') i .,7 .re. e�+ia+ae..w,.l,....tr..-.++..+...1.�....:Cv..,-w«.....L;:�..«.uywa.,..�.J.nl'ai+i+rx+lii:� 1 CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 35 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 S` TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP E; r; 1000 General Fund DEPARTMENT: 4300 Central Maintenance U. 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCILi ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED �`."• ----_---•------------------------------------------------------------------------------------------------ `,. •sr .. 't't. 4: Personnel Services . 1010 0100 Salaries 0 0 0 0 261,240 262,380 1020 0100 Overtime 0 0 0 0 4,000 4,,000 f.•� 1020 0200 Overtime Straight Pay 0 Q 0 0 500 500 y 1030 0000 Social Security 0 0 0 0 20,790 20,870 1040 0000 Group Health Insurance 0 0 0 0 38,080 31,960 ,4x. .}•. 1070 0000 Retirement 0 0 0 0 43,360 31,220 0 0 9,450 9,500 1090 0000 Workers Compensation 0 0 " ';''>�;:. 1100 0000 Unemployment Compensation 0 0 0 0 1,100 1,100 .: 'N? 1110 0000 Life Insurance 0 0 0 0 620 530 1120 0000 Long Term Disability 0 0 0 0 810 650 0 0 0 0 6,000 6,000 1130 0010 PartTime(w/o benefits) ' Assistance Prgm 0 0 0 0 1150 0000 Employee 180 150 ., ---------- ; ��r •� ----------- ----------- ----------- ----------- --- - 0 0 386,130 368,860 Materials & Supplies • PP 0 0 0 0 300 300 ;tsJ 1500 0000 Advertising 0 0 0 0 100 100 �;E. << 1510 0100 Postage 1530 0000 Operational Supplies 0 0 0 0 4,200 4,200 ; i540 0100 Gas, Oil, Etc for C/M 0 0 0 0 283,440 258,190c , „�. .: X7...4., 1560 0000 Small Tools 0 0 0 0 1,300 1,300 430 430 ,,x' k:tti: 0000 Office Supplies 0 0 0 0 ` 3 � 77� f";,?_t 0010 Copies 0 0 0 0 20 20 ---------o- ---------o- ---------0- ---------0- --- ---264,540 Contractual Services 0 0 0 0 570 570 1905 0000 Trash Collections `"•'�` 1920 0000 Dues and Publications 0 0 0 0 140 140 ' �.. :tint 1960 0000 Meeting and Conferences 0 0 0 0 500 500. ,•. 0 p 100 100 :^ � t :a;wu 1963 0000 Medical Claims/Services 0 0 :+ 1965 0000 Training and Education 0 0 0 0 1,000 ----------- 1 000 IV4 s: ----------- ---------O- ----------- ----------- --------,310 2.310 Utilities �. ' 0 0 0 0 4,800 4,800 # 1800 0010 Electricity 1805 0010 Natural Gas 0 0 0 0 4,000 4,000 1810 0000 Telephone 0 0 0 0 2,100 2,100 " 1820 0000 Water 0 0 0 0 500 500 II'is: ----------- ;: 0 0 0 0 11,400 11.400 { :' sa t Yi`+iW Repairs & Maintenance .h•. I " 2000 0000 Building & Grounds Maint, 0 0 0 0 2,000 2,000 2005 0000 Equipment Maintenance 0 0 0 0 2,000 2,000 2015 0010 Centrl Maint Vehicle Cost 0 0 0 0 301,640 301,640 #' 2020 0000 Clothing Expense 0 0 0 0 5,800 5,800 Y ' 2075 0000 Radio Maintenance 0 0 0 0 50 50 •.t �i i'u 't � ti � `rk �' ,r'�� '�'+r ��t ��> a s'{„ 3�;+� r�,•4�K�� ��,„, „r .� y,.°. c r 'i! •.�s �7 '�:: :.1 e''4+�'t �J t'D` k�k rin].t"'YRr}� , j�� �� �''r u +'i 4' t. 'i• "tl' � >�'��;��:fY¢, i` 11��+C.4 f=+i' iK(A�..� At� �"t,, Sg i4� _},y,4 i d., � �.1jr,�t, f,�fir fft '1• ' sf,.k ,y>x + ' "' - �:r, 'ya �, Cy � ' �T7�i yy,3^k:Y�Y��t '' 1t�;};"'�}py Fjr ?., ��V,,y`,����' fC'�Y',�l,i'fx�i�t(�IR>�`"�+fir^• ,"N � f� ' f I:5� )) 7.'1 f,,3 � , +K,� 7� t'�wnl w •1; 5 `4'• ttir - "�� � �, I '.•tF t. �� ,} 1' 4.¢• `T''s .�<i;�f ;`,��g m-^r, t;: ,,, ;,r, .�;'!� �;P�f��"pr ,.k,�" t�.•d :,tn,2•`d,.rr:�'f.�9�rt�a�-�'���,�9"�`��,o i�ir-,�r��'18,•t't�l '�;+a�f � `�?r;5� I � I -€'.x. ��. � .;}:� <l . .� isa, 'zr.; , t. r� r.�.:,i:,. Q<„��t:,t ,,s: �� ,..c•;.e,, .:r ' � v,�. ,.' n,;,,n '�7ta „4. i, �' t• .$- r' Y ��,' :1�„t_,., "nli'n i.i .,C". � t n ,Y .�"�1.t4,`ly ,}`.,..�. f' ;,;....'�,. ;jm�'i:;�;s.. •{. e= ,r.')�'..,w• 5 k.Y •j.. �t pp i ,•.+.-t fi k . 't. !A 1 y^�4 l! Y�i f {r.: tl ;� `` L, tl", yi .Jil i..'si• i ``{ t1Tr ry�.S��P�€.��iwN�4.! J. y t' t .-•.,. T y �t7 X14' fit"} } ti iy.4r r f) } ti 7t T4 ,�a,�'f1tYjT -`7's4?k ,'sl'{I a4 4�.r •,s.ir:, •.,r, tR + f f .tfr.. ,r ' .t ° S.i u. r ,4 ;r.� tl.`,1, sjtl .r.' 1. I fit tl:. '/tk i t.�y'• ;.+ :+ .t,r'.,a,..Ke i '4'S4: Qt': 'Z', •r,{=,"... +f� � t .r'� n. S t ,4:t � A. •'i"` _^��.; l:4., /y. t +4 7, f.;J.e,;,,`+i t,„} 1". �:';, k.i't 1 t r ii { .:t' ," X L°. ..a7 "`t'" i 1,: ••i�':l J ) �1: .¢ ?. 4 { 'l 1 T is '1 .�i r +,•" t r E t 7 t :t Y ��.!' j rt:�'x i`y..St s.1i)r !r,,r�+'rXA�.147W,Y„a:;. .:,}+ {'i:,, ;1;"r�L It�,i„' ! h. k -i dC ,7 r V,! :•1' 'A'., i �Y ,:3i:�,»t A� ik } .}t, �1 s.,�;t}i1y;..t.,`�',1.•t,t'} ,�.,�:.��r ,e ltte 5. 't, 1,,f �( {,1..k}(• 1 t :t� ,1 .V.+ 1 .c ( . t. � f.. 'i .yk�.7 ;'A.+ r+.si, � •'�+`l;'r I' i^a +';'a�'�r„1'� .`Fr`%"S,+” Ir?.;!rtti'.'ri { { d.' xr,�..f zl. 't;l•. ,1 t �. t., t,' ,S '!� .1tJ •x.',4.1;.4,•''ti .:ti5,sk., .i,j.Ya.•,,r� .v .,�i t,,, �y :,122`' "t,�%, .1,,. r'if.t Yt r..4 �' ;1..':ttr f ! ':t�. .i" ?. i1: :1�;. Z,t':sj, 1 i. ?4; (, r. ^�Y+`. 'p(S•. y .(i .,:f�Y,. •{, ,t, •'>:+.r:•4 ,t. ;{i',t.�.. rl +` 1 iY: ;`i''. r }.. -:.q .� 3.. r.. �fr+ �' �S3•,k '7Y -.n's.;Si.> '! �. t. a•l ^.2 ..,i...!. '�' 5 .f. ! .1 $, 4' it xo<(..may:ri:' •;'$`�t�:.;b15A,r 71,:••yy,..J�a .6_'. t 37•st `d,• ,f ',`.�,, .w;:•.:S'�•.,t^:. 'f S Yl,,:�.. ,.?•LS,. n '�,�':`t r 't x.Y d'.. _!r s}a,r'.'t"a,t:� :r�.:� /4 �4;(+.r h,°' ..j,3 SV�C t ;4++a'•'„1 1 } r 1 t r r;. i ...t, J•+. ,,1 "ib'ti '�'. �;tyt" 'i9Y"F .ft'�•^'.P��Yt.rr� •�"/, ,,Y +� C+.7�lr V'f-�'' 'f„ i.'L7�.�1•'{ }r r..s>.1• •.):'i•i,_ .5 .,'� } 1 .t �y: k c','. .t:f ,.5,tY..Yp:'frz .1 y}•;�S'.lth' .i�rd^a t �+r)xr;••5rg + +. +'y 1.+ .Y` f�'.1;7 t ^:'y� ri. k` •� t, t .f " y ,+a5 ,�9.t ,t',,Mitl., ..t,P. i} .4 et, \ $ ,..hl'd;:"�it.",'� '�,.'?v�„,3{7�'s,•'S;+,t�ys',.- fi;'' 1:.,n., C','h f'}. t...l.. � r f i;j"4•. ..t., I;. .t,-•i'„',t, 'S4 r f rt Ca,`lr�.�,s}.}, x! .�", )4 .) .-Y'..y1nF'a,:`x�. i .t1sn!'},5 r k sr' 1 ),:� „{., 'r ,'i r:! ..;, ,rt" '4r c77 a^Y. 9 ]:4 ..d ,t< .�.y Fy� t,. ,� ,{,a ,s.,t, 'r• Y', rS i'r.' F, •(° �+ r .S .;i �}'. :Y; y ,;'i...+s ys)%`� y!�,t[, `� L �. ,.v,+,,{r• r;,yr,., {,{j..s:Z'yt;.I..f '� ll .d t.. :5 + 5 'l,i ( :f"t�• ,i•. .Z^..iV :•F�'13.i."+X 'Y:. ::A, •�@,�,,,22�� ..i. •n 'Y•.Ta Ct., 3 ,Mt = .�i,' S.{�,-nL, �.Il`'. ,.t: .S :a y. ,.r., '.).s, ilr. Am •1,r.,t .�' ^yt• ,?5 '•,f,ii..v11: J„t, .+. ..S,i.t..t'. rti..., ^,',� '1?:. r ! ! t 'i. ) ,4 5's. .,t�'; ,n;,�t r, ,� ,'C'. :1.•rk" s 1 ;'>r> 1, t' .t� ',,. trx'' �. ,�. =n iF`".1 ;t!tG s,':a�1. ':S S��f •'S.. ..ds.,1 t a.l. �.tt',.;'"f,.°•, .[ f. s' ,i.;',. (. rt� 1 .a .,Y. ,a^, ,.k^:a,' t.. , TX. .s ..:jy', .�•' ':r, .��s�, .+sr:� ,iYS4 4{.+. S. r•,n ,,5.: -.t I '} '.r. ). .k'J't'';ir -'t,l x >.tr h „1" {a,.n�:,•',{,..,•ins 'Yt..yl,4 5, }, '+,.t e. ,�`r,,.�ra":Y.. .. t .r' Y h, 'r t f' rx .I.Y.,t �,, a:j,'`yv'..t. '.f. .5S' :'stlf&Ir:r,a :,r..F,c:ir+^r`t .: .�+t�r*M to�i::tf, 2•.161£1:.,) )tl.Jh'}�1. S ,;*,1, ,s�. t�r.i`i`:'i.r�:��.. '',�,r.'::Y '1. ,�i, 'i ,y.':,i, 1, „+s::'i)'t�oslia(ki•�v:zF.yv,l(y.;...,�.;M.� �:' � n )th5r.vK� ,_r...hn t, ii '' tXryY .�” I. 11 111 1 1 ,•. .��?:Y;�'`{ti+�^�+�rfti$.�' •I 1 � Lk: f 5 ��r+? �• 1/• 1 7 i � 4 3 ! } rY ':�` 1 1111 - . F�;a, .,i'�• -ii}l3'i t` 111 ..r't; / 1 1 1 •1 •1 4'�. .i,S Y:% .tlq�'f:''rf4 1 "!' 'f��fi 1•, ��3,r i', .41.f n\ •tif` t'`'S lief: :1': :..t�s. ,t 1. ! .0 l.. i. rr.i 5fi f.b::i1 ,n..:}',;,j, ')'rr�'V ,a,1,Jf•:a.. ,.p Y 1 1 .t r { t ..4 a, t 1 J t 'ti. 1•�);�'r.l+a' 'ihJ, o�,rf^;i L✓'`r..hh) .1, G i. :Y•5*'.at::,t'111!-t`i a,"'t.tit ) ,1St 1 4, i1. ,,, R. .,t -.t ..+.; + }r j/ i;t C f ! S. .fit + j i, , t. r?J•.. :.�it'tl4` ,S'i,;l:l.W :t. .}t 1.lP.tZ F 1 Y 3 t,,1 :C y. ,'k'! j`i rr t f oa t t '.l i}, t:l�' S .:t'' 'rkp`r '9 8:;t, .t.12. + '+•, r5i:4't;,••i} •1 �,t .;��, it "f' 9 l. � t L + +., is�y'{,L; 1'.'r•- ,yt-{15.7 } i,.f,.t 14•,;5:.,41, .,y:'i Js f ;k t �»!. �r, 1 y '�y "� 'S 1 '4 1 �,31,. 7. :_1 t.. a, t.�, ') ,' tr�:> I;y ^F. F�,!t onPt S .9r. ,..{!n"LS.�.•w '{! }+1,if t .e; 't • ,r' r'1... w).)'r): '.+;"� ^!. � '-;if.�ywia".JJa tti.�r)a iry, t,,i rt..1.{.t 1f. ,^a•) r tt`i�;'.0 "al a fit. 5 ! f / k � `j .+ S't 22k' S .t,, .X„ .�•, i,,, ';,,i r t ay.. i#+ .y.k:,r�S:,..+1. ^;Y��.. :{. r.lq.;Y lt} ,' r. .a, ,d,: r ;w �: M1 ,,J. t ..f 'z.r f. f6r•: ! .'8l5^ y+j'.f,;,C .SFf?t t 1 kJ. �+'(. i., ,4SV!''., ',t'y l: il'�,+' ,l ti',i »' ,f r� t. 2. ,,c. 'r. {'t� 1+, ,.r 1'e:- :i,t.;. .5, .�i t �+ 'i=rt.rv•. "`« �,;<�it1..�, :.y,,., .3 � 9 �'.. � � ^. ,`i'. ' '4 *'r1..,4 -,i;?'+•`' - 'rr.i'S a k.tf{',:} �f,'•1��' e .l a, 7yo`f 7 .1' 3;. f i 1 1 4 ,a. ',f;, ,Y• r� :%. "',b c,,t t, ..�a. q�`.S�.n .J:.. ,1 ;•t'1 rS3d 1 h y 'rt+:l •� ,i+ y r ) •'�'nlr.(;: i s. '��'` .!4'tfv •✓•: .`i'. '.jr,+\,,. :'a,{.'y .ar+f, �.a,.F:" at :F. ..i. .r+ 3 ,(. ,z. ,1" y.'e'}.s'r{:'.is/„+(:• i t •..Tl'4'' ,:.�: i[{,''::}e y1. 'Crt•.. ,.5: t"7 'y H�1• �fa?•' .+,r:,.,. "+'} 'e' r.,..t•. >a� /. i. .\{*. �,C4"1�.,,,.11:,, "•�A{r',L!}:�ini')” ,7yho J .�F it k...,C'y1 'Y.. iist• I:Y� �j,�. ��� r�'�,t3� •� t :,�Yf;i,�,. t `. 4 .1•;"tip`..��1':"It q�e �Ij' t ti. t'Sr.t,f�try 77�t. , 4: < I t,,�,.'� `ttr�!S �,�,S�; 'F•^'' t }'Et 'W,4 b, ;`?� c�{r's�pz'''7 ` .�'•!'l .sl rf Ci 'i k:. 'i'+�,` i 171 " h. S n �iaS �y •rlllbE ?pe�d+r)e411. 7?k n1 „{{�� x 'Y 7y• I ��t�Y r� A t t�t'��7 � j�'tEJ�'S�att.,a t.fCRl �{f�,4xN t`��sf�•!�t•ti t� Y 'vj�%%,'Y 4 ���:�,zl tq� l� � f,r � ";i•,�. ..r 3 t i ` tr.t, zhi. t ,:�kk`",i�•t { i -'t ' ,x- {;? i7';~''.1',�t C �\f�'n,r+ xr,/ a ,� �,,! ;r.J, t. }.Ti .t: �' .�• z ���3',ri'; { '� �y '`�.tti�'�t _"f,, �,3,:i=, t f .c ri l i`L,, y.;.n.^�,+. ^'.r t,.CaS:.,r�s:r Ijr..i.}.aA�f:, .v`�:'�*�' ,}:�1'�i+ I� w'd�: �9' Y{.- zi-:Lt �• .s': ��,rr ,.�y f'�r� ;�i: r .(.. i f,., .,ra, J ,i5:.. >A.Ss'. „{:x=... '.4, 'r rt$•xkrr. a�•+w�:#t5 "-7zr��;'? .�`:,r•y. '.i t,t.. r,'Fih} :�,�i"a`E�' "`��diw: .�"f �Y �:d�'��t{ .> 'Ir � :<'+:^i, ,r ':} e .arias;;J, .:.,`,t\ .,. ?.I,t�f'1•'•,Exr:t'i�•'6�:�`. �' ..,tt}{,# § e`y�'Sl y'* $ a., t fr�1 t x ,: .tw. r!„. r;,.k�-k SAC'..pt, 'a � 1 v >r✓' 7 � ! 41� �C ��b{.4.%1 :;,)h�'• xa'.t1Y ;•na�;�'`sk;rL. { i'CLI,. "� i�.l ,y .fl. :.ya, . �,. #v:e 1.:�.j. .,.,, r..t+ ;� dr, �a;f���,�"c3 `� ° � �„� .7N�:��, r'� .r,. :{•. # ar•,..,�i ,..,,,„, v .ea. ,7 i•„A r +'ii+;�> .MA 1�§i�t' A a;A4,� ,§:�'�',..(.,,{tt t+{� !Fr [ u n{'"u��'ira'� �° y ,j s w„,�i,,?' to, }�. i a]a?i i}'�.�'•'�F t�,ri..r<{ei.5•�Jx. S i ti '��—*--i ,. C rt. +�`"77^•'S�w�:;+,:;l;u t(:1:`>.k q,z•w r,�', `i,.•ti` ;�`•.. 1 'h ttxiE`l4?�A'� i' y;`?F�.',`��.,,•�i't,'�� �, ���• iYFS� a. ,^,zt till nF.3s v�,a C r f5,d t I Pip t!4.,t {t{ r .a r ` 't'e .,iCl.? iLe.t B;'t,iG�rt•�t 'tnY.k'�`'�{�Y,L' 71<� „99 �. P G' us �st,°t{. rr ���..r,n•J..f, ..a to 'r:3 j is si, 1 1 1 '�1!tyK z•,,;;t' •„1 L�t''te�Zra' . �.l 1 1 11 • •111 • • x'�`i%e.�;` r't;` Y3 t•1 i R,�. ti� '1 1 / An 4`;x''4•,L2{'ky' w;fisY a, :111• • - • - ,et:�1t;'s;'s'�,� ti :1 1 1 1 1 '• •' • '1 1 •1 •t 1 S�+e:::"'"�•iii`,',^�` :11 1 1 • '• - • • 1 1 1 tiyi�,,/`7r�'!'T"''t�'�'•��irt' ;�� :1 1 1 1 . • 1" 1 1 1 1 1 1 F_ta�7���7`���t��d� t 1 1 1 1 1 • . . 1 1 1 1 t.AS`r q{wY t S r} :111 11 to • r l 1 1•) 1.1 1'1 rl "71 �'� ;;��+ :111 1/ • • 1 / 1 1 1 ,�7���M�''u ` J 1 �rx k5+ 1;9;t�d .Zs)t y+iF z ''tfitt fir ti{t+br'tt�`,)rk "• f eh�it��•tilt._� � {,4�. ,•�”+`+r�,ya� kfa�'rrl,Yr JC,`5�'t4� wryt ft,+yTfx tr 2>Cr4 3� 3n 47 r. r .•(. f!. t•u• i „+;” .t.7'. ak� II r< '/".*� .. �r� "ti= {' `S t` '�'. ,)31 s 1`•°Yrs `::?h (� y 1t kt a•;f:.!!.,.4 J. :t••Ln.Yl :lN"7, y r�k xYi.” y,7 i '4 1, Vt' }{.�J^fJ •4 u ,. t ,2 .l 3 t• .5Y i �?•/.'. Y,,k�'"',�.;•, .'f i �`a�•tt,t x't. Err ..f:l•.s:t.•('ir, .:y[[..'k• t':'��l,:is�"'4'A ,'y �i.'�y t!t .Y•.4}..]{}W!;'•x:{,St..�i.w,,T` �1,6 ry. r.rAf 1, r1a 1. )� • ..itl7 . (..�'.a Fw, .(• .r`.. .1,:. r./.I:t4,1. ,5. (!�/...itt , 7J': (K F 3\+w r t t r...: .t7'N:•L,l:.?^.:{,„t?„'.,.,rq t”r tl.f.��,�ri,�t 1..''d kty:',:?u t�.N.”�5�{:`r,,'.;i.,3r',n;i�3 r3,'..'^.•S.,`-'t":,}+„x,t.i:,°?t Y.,��.,k$••..t•:,it?•,a y,�..�kh y i�'f's Y'le•3r,./',.,;..da y.•.g G Fpy.„.C�d.�?t1'�.,;#.�n u r��.•�kr7.�ip.,�s t•t'...t:.,�h z fJ':l u?,Py:5�.,!.r.4 a.tr E,`hS':��.t,h.1.q:4+�.�„Ye�.•>4+,t,,1.t�<.r.,,.`k.,t:.^r�� Nrr•r9,',,p k'''FY 7A:i S”i(,�,r a`.'a i.'6 QQ'v t�.}�1'�„,n}}1F a�r,.�t.},e�:ti r'�d•1'y t"�r'?t r'.�r,R'",ax�tt�t.tl;"i'f74r.r''f,ar.a;,1`.r.1,,t+,,,•Ei�,.,t,t,.`°!p{,'..r tr:,:i C„t$r,x..•;t;,�.:�:.t,ti•}_'`irs.t,.l tr 3j,Mrk.{a,:,=�l.t,.�ut'b2:,•d'(°,�.r i.',+:l(5:'11 t,�;Y;;L r'fi.`.ia.,,.y-a.ri°:(xY.,, 011F '!2 N1. ,F f"",} r. :tt.,.+y t.•-i,1 1j. n s r .•ss r� (�N. ,, n}.,�.+2fi a.� rrl ...�. ! Rx'�31..w "'C�:.t. ,>:'.„r�;{t.:�,t.9 r. ,r,, :n 'y 4 k. , i, -7A�.�{ ..;i..dF�< f u'.• '`'�i,u { ffyy,,:�. :,,P •4.,{,.th .E..:SL4 :fw C,,)'t,iv �t S 1 S�+,F it t t e s.f xl F'•^�s.,!:(!v'r'J.l "..r t<..(.., j,'. .rt+r+t, i•,•x.: t ,py.lrn::.;;?'r:�.'�=v f. ,1• +�: .;t?` , x. •r1 "'a,-..•t./ s 'S'y,;, �t r"jre�+s''Y,r �r� v 6+ r.=3;r�;4 ,t.�.,,>w, u. 3 �r �•,J?s' .;(;'e 't- .xa,.r:tlr .s.'{f",5., , ., tF�i. srn.A 1•; ,.•s x�:, ,?4f*1tn:x«,1..ar'z} i!i,t,..r,.i:ti� �'�y.! "Y^PY, � '7= :"X40 •,•v,,.u TAR+,. p4�/': }. f`a,}r} f Yt av d. .;ii' 'fa aY7.n`.rtafr4', t "n ,,1.xi t• t,7i+; '!.ap.,,,,.itd{r.,-t ,x�,l'� .rr.,,,s �'�'"4�y...,5t� '•:`y:i:•: .,t .r.,..T+. �tti},,;�;+w.. ,.,i<., "''ra`iri7^ 1•'-L' ,i" .btr ^{,ta: ,d !k• 'J3'J tis;?.>� .}} ;?v4,r, r f. �,tt;d1 ,r� is' :.i{alf�� + ,�•t.t .h,. t.,YY � '4 l �{. t .rtrxxi F 0 �r.4�i q u�tV ,{y �f`�s •9 "t'°t", it�a' 't.,k`. r ! �i<.•..:•t4:9'1 M, r.r�1.cy}..t},.+^,'4 e l., firyi;t._> y,p. f.J { F,.�..., :.'' 'r t, 1, :si•t....o-u.:aS';v}; {r' U.r t'{: � a W 7, ti4': i• y f aE',':' t ii ;: s $ .i• � s!:v ? Qv 7• .+ nd:r'�->.Apy. %3 .'r' A',, 'r'1F �.ts 4' .,,i. rl. •Y, ••[. .� t.�t .r .,:•. n- r s,. L. ;_ :,•s;: :{•...,:, '(' :,'`R. o r 'r .;�;d, .r. 'tx•` �. t`' C . r;• .1`• .,}- ..d: '1. JfF. Y. •S 3'^{.. 9 n l r F C •) 1 -r ,!),.!',�;•. :�!'''� +'Y`?' ,.6 Id. t� .1��t �+!s"ii'4 i, p '.f: :vfr .$}�. � ,v:'ar t� }.. 9. �•, .rr,:. !. .1. v Y' r,.,: qq a R' � .�,((-;t Y s " ti'. ,'�. .:l / r ..�7 :r• YY 4� .v7Y :1 r, ,f... ,J. F'''>::'i.k �- .t`i ,}., .L/'f i'4 "l• t ^!fi” ({j' L ..YT'•;'•ri:;-1:> {rt. ,.I A ,`r I 'ys>: .i^T,;r:.�F' d •�'Q ;�'-t d". '>f •"'�•. :t..` rt.. d ;+. ':,, .',r .i.,. ..1, :, .t�.`r :tr..:�:,. L:7!• '1 ,�r'i:til+ ,:te.;y r. i, yy { y ,3,� r.%-{, rx. f d. .M.�• .:. .. � a',t.'. "te 4tr el%' ,ri.7"r�J" ,{ ��r., y:V,'•x,.•sa�n. .t4f.t .L.,ie�i:;':'r1y.t,.`',t'i,ct<., ;,.,.t:? '.i;,,. .:iJ ,.t „/r. , � '';,Y,, .�!•i`. .�4. iJ .1 .}jY. ,t 1 (.,t ,s� i :l". ! :'74+i.`' ,n�- t. 1.. i`•'Y°'::�;; ':t:::i:.�,'.�'.• .s,;. .:.�-..,:"1'`+4'S=..},, rrff .1'?, 1^,4 �[�'`+: �• T{ .•i� .�r s r t T t"1'L' %t'iF"t .� �J�r s '� •.ta,2t,i wa� 4a. �, •{{.!rXs rr:'ft^'t':,,dcr. t s 34:t - 3 4 4r. ] r '.f !L. 'i=• A M7: d .ry .E'�.''ri'>,f'v';:y w•. '�;,(7}t .1:.9!. :Y yh,..l 1+,..,, .11 '.''l``?'. .:ai',:.f I .. •'� �� ".!'' �i�1 `F Sil "(� ,L f li% 1. .�"i', ,.i '':V .1 { it:l i 14:J,f.i i'"i'+ �t�. ,r:r.'i;l:°.i .):. :r• ,•'•.1., K.,ARa.:4'C:^14'1 1.iYr't �y � fx•�t {,if„ ., �) � Y. '<i ,t >� Fr.• •r,.N ,t�4•:±.r(;1 e c;d.,r�..j,.,al „{i;`;».' ,t;..:�ry=,:: ,�.f ,,.r'.;:1r, :�.t• ff ,L !! t � .'1.{� t� y '.1{'^' i''tL• `�."' rr,1 ( ,} 'h'f`{ CJ...e f _ ..�'`:'"•' (,c +1 ;{'.:,i..•;. .: ti i!., '.�!a L^',.C`h ',�.7..T. ,tw .1'�` �� 4. t!y h t t .F. .� .r.�• 2:�4:�'i�"'�. /r'tif. �•aa,�l:.'. 'A. .f..�- f•1..lN:,a,.il'::;`: v i:'•� `�t>, �;r: ,.. Ir F', 7"2 • ,ld. �' � � :i ,%b`{t,.e..,/$'it�;°r:xt.l.��a. t; {S.F,r'x,,,.,.a.y: .I.:'i_..,:t.c. ;i iN•'c..+ �^ ,'~•• ;fh �++: + K � 1+'i �.. � ,,.� .'F'.,4 �F h a? � 'tla �1 s.'.sLL :a. r`^.si>,r!'.h"•�,:: t<',• :'4°t?�stt t"• �* •,5f ray u� i.t{ ,.�' ,�: �`�a .k"•� •a +• 7') ><,rr t {„ ., u ';,', drl.,,.as ,•...r t. �^: ''., „e. ,,, �'i;ra %���•+, ,uy.� f�. -.y.'•t }, � .c: .[�.�. .^�n Rs 4 •f� .,jx ,f3i.'t5sS;14-",�,..,,+..�'`7h d Zi=.. t,s.. _'.'::o±' ..)t. c>,lt..F':i''•'!t'% 2'.'�t•;1 ,�''. t � � wS r dy t" ^'•tom 1, 't j:f � •,y.�Y".i+�?'"x �'" �r r? F !.'{+r. 5!' i. .Y r ;'. L,� 'X. .x' r ,{ s tr'• r k,•S, t- 'yl^^;:;.. '.y Ssc r t , 'I ' ,ari,yt�:,7�1Z7 L.'71��t• ,}. �:<. t/}K�" ,°t:, ��,4� "�y t� r -A -,-W.I M! "k �,'tl®r, IV Tr tq, v`i ,2' -IS ou, i, -04; j �V-�,A Q'I P0 sryk` 'il T�" N,-5. 0 ygy pll 'Ovi N"" ' "op. t� gp"Vr "!ws CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 38 DATE 11/18/00 FISCAL YEAR: 2000.01 D E T A I L BP0402 TIME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILPINP 2100 Parks and Recreation Fund DEPARTMENT: 0000 Parks Fund Revenue 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL 1h 01, ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED ------------------------------------------------------------------------------------------------------------------------------------ Property Taxes 0310 0010 Current Property Tax 763,672 829,408 845,262 852,495 877.234 877,234 0310 0020 Delinquent Property Tax 6,317 5,638 6,800 6,592 7,630 7,630 0110 0030 Railroad and Utility Tax 0 0 0 0 0 0 0310 0040 Financial Institution Tax 2,762 5,975 3.000 6,157 6,650 5,650 0310 0050 Prop Tax Int & Penalties 3,545 3,925 3,900 3,612 4,130 4.130 0310 0060 Surtax Receipts 7.186 7,880 7,700 8.154 8,100 8.100 ----------- ----------- ----------- ----------- ----------- ----------- 783,482 852,826 866.662 877.010 902,744 902,744 Intergovernmental R 0335 0010 Federal Grants 144.775 30,830 287,745 43,778 464.435 4,200 7 0335 0020 State Grants 54,875 72,115 127.565 11.250 125,765 41,800 0335 0040 Local Grants 13.635 0 0 0 7,000 7,000 ----------- ----------- ----------- ----------- ----------- ----------- 213.285 102,945 415,310 55,028 597,200 53,000 Chrg Sry Field Rentl 0411 0170 Field Rental-Optimist 410 115 700 1,112 1,200 1,200 0400 0080 Field Rental-Binder 4.260 4,748 4,250 5.018 4,500 4.500 0400 0090 Field Rental-Lions 32 676 840 2,588 1,600 1,600 0400 0100 Field Rental-Duensing 1.151- 57 730 604 730 730 0110 Field Rental-Vivion 2,006 49 2.500 1,342 2.000 2,000 200 200 01 --- - - -- 11 Field Rental-North JC 0 ---- - - 0 ----- - - 0 0 ----------- ----------- ----------- - - - - - - - - - - - - - 5.557 6.485 9.020 10,744 10.230 10,230 Charges Sry Concessions 0450 0010 Concessions-Duensing 4.103 2,512 2,500 2,083 2.500 2.500 0450 0020 Concessions-Vivion 4.803 3.553 2.900 2.588 2,900 2,900 0450 0040 Concessions-Binder Park 0 0 0 0 0 0 i 0460 0050 Concessions-Optimist 12,889 13.970 10.910 15,773 12,570 12,570 ----------- ----------- ----------- ----------- ----------- ----------- 21,795 20,035 16,310 20,444 17,970 17,970 L,' Chrg Sry - Facility Rentl 0400 0010 Memorial Park Rental 8,229 7.290 8.020 8,159 8,250 8.250 0400 0020 McClung Park Rental 14,414 14.357 15.510 34.976 18,000 18.000 0400 0030 Ellis-Porter Park Rent 7,216 6,145 6,740 5.050 5.000 5,000 0400 0040 Binder Park Rental 1.460 2,250 1.560 2,196 2.250 2,250 0400 Ono Shikles Gym Rental 8.897 10.311 9,260 11,016 10,140 10,14.0 CE0400 0060 Wash Park Rental.Fmr Mkt 10.168 15.529 12,000 23,159 25,000 25,000 0400 0065 N. JC Shltr, Garden Plots 1,870 8,993 2.500 7,812 4,320 4,320 0400 0120 Binder - Tackle Shop 100 350 300 75 390 390 0400 0130 Boat Rental 358 465 400 39 430 430 50400 0140 Binder Campground 20.616 28,707 22,500 34,023 29,000 29,000 - ------ - - - ---- - --- - --- ----------- ----------- ----------- - - - - - - - - - 73.328 94,397 78.790 126,505 102.780 102,780 Erg Sry Golf Course to Z71�7jt76A',"� ffil IN FIN, t.10 1. 'N 1. M iZ IN 3R,- 10 LON; Ad �, 4 J��`:;",v4' �� r•rv'a9a�'j �{<;, �,k,t .f` r. Dr „`' k�D.{. `'t ?.. 'ki �}.y5r.h��.:�",,;., y..y rF, •�'y�{ � (' t �1 +.�,. � i ,�y�,�fr, s�d i,^'ntytf�t�^f'� t'':. 4 jz`::r t,'. ,� ry ' .i ...+ >;, . .tr;j ...x r.. a`?��f`����S�FS"nf� �:� :d {��,}�''•At��.�� ar•:l,nr?„t�; ,� y����'`r• tr' zl (�T 'ski S 1'!W' ,t• s �. F �.` ry Fd�{( ff' '� �,. .} 41.. ',s. fl.y r 't ilt, a .'r !j �F .';�'�tiu}T��,,�'%x'3G 't 3'+ •t '7 .P� E4 •yk..st.f..{f�}.S is t� i` r .{,. � r 1 1 7 j' s� xyt��. `r *`}i• ro ,� �y "# -�',qq �;r.�4.°u '.g dtt,a, +"•c�+f 4 ' t� 5 ,r r sr�r.�� ,.F 4j."��4X. ilitw ���%� 1i?�4t�"�' �' " S qC:y•fir,"�Ck1:4ilYi"L:.;1."'�t,';.A�'Yi,.}{S.X,,).i �c}'' f +4�r r ..1 rr�'{ x r�, 1 i,�F fl��,St.,Y.�'j�;{�=f; F� ,'}i q ,� nt;,,, .}`41. .rL , rt i:! 1 is :., x Z �� 34 �. y:5,•,�. ...t,.°Y,,�fv t ,Aj.tl•,y, k *}ra "D,�;.+ .i � Q}�,, �j :,�..�(r� •El" ��It'�•'✓a ;� (y++;^Ji:,{ h.n?},,.y i't C� N„ ; c 4{ ,r r , at it,{ r n•rt/j ..k15'J'.��t 7,p�`,�n� 3' Y �z ?,,�'�d•t. +A�{. fj'4'�.'ti? . r.�J,Sj F+ , i .,tii`tl(.r j;•s i>ir., s ��a .i y I,r 4 3. '..t r r 1.,'. .f rs 3t,i rv��r t.ti,1 SAS{3�'�:�!SS'�7aj' 1 �d �r,t hl. SS t},t i 4aY �;k\ t R : t.! (.} .'i T )•:' .. ! !,'.}.,',7,.r^.., § ['r.�f'va7,• ;?fj'+�h�,y"<{�„r`,i�}`t� l,r::S 1F"})2.1k r1 aKt�t'itl Xtl�BtrSy:{4!l�,�I tl4'!FS?'t'�Nt�'dtli�M17�.'CAftNr¢�NrVm+w4.Arai:'wJ+a1�..a.o•.....«s.,..,r..f,:::.::.1'�i.lr„f,t'....Fa��.is..a.u.� i RF, ftl< CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 3 DATE 11 118/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP 0402 TIME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILP FUND: 2100 Parks and Recreation Fund DEPARTMENT; 0000 Parks Fund Revenue 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED �+E ------- -------------------------------------------------------------------------------------------------'-------------------- Chrg Sry - Gol f Course - 0410 0010 Golf Course-Club Rental 2,179 1,406 2,150 1,112 1,500 1,500 `4 0410 0020 Golf Course-Sales 16,647 17,441 15,710 12,017 16,290 16,290 ') Ia 0410 0030 GF-Power Carts/9 hole 29,272 34,065 37,580 32,011 34,100 34,100 'r 0410 0040 Golf Course-Pull Carts 3,794 2,789 3,530 2,742 2,850 2,850 ' ; 0410 0050 GF-Power Carts/18 Hole 57,870 74,308 75.000 69,001 85,000 75,000x,;, ' 0410 0060 Range Tickets 0 0 0 0 0 0 { 0410 0070 Greens Fees-Resident 194,349 227,678 217,500 241,440 250,000 235,000 0410 0080 Green Fees\ Non-Resident 11,975 12,922 17,500 15,234 16,040 16,040 !tD x 0410 0090 Season Pass-Adult 6,558 7,004 8,000 6,815 7,000 7,000 �t 0410 0100 Season Pass-Youth 5,646 7,470 5,500 3.501 2,000 21000 s %1 0410 0110 Season Pass-Youth Res 1,703 1,164 0 0 0 0 .t a•>r;. p;'r •<r:,,r. 0410 0120 Season Pass-Senior Citi 11,338 7,858 8,000 0 3,200 3,200 ' 0410 0130 Season Pass-Family 4,778 4,282 4,250 0 1,490 1,490 4 ,txt 0410 0140 Season Pass-Non Residen 916 1,331 1,200 952 800 800 . r..; 0410 0150 Golf Lessons 3,205 1.565 2,920 1,710 2,000 2,000 't 0410 0160 Junior Golf 2,869 2.836 2,070 2,414 2,000 2,000 0410 0170 Golf Course Concession 28,145 31,281 28,500 34,282 35,000 35,000 . } 0410 0180 Tourney Entry Fees 0 1,120 2,000 50 1,000 1,000 ` 0410 0190 Locker Rental 205 105 160 70 60 60 •` '' ` `` r+ . 000 000 32 41,010 35,135 41,000 26,257 32, , ,•; 0410 0200 Driving Range ------ ----------- ----------- ------ --- ------su, _ ,+ 422,459 471,760 472,570 449,608 492,330 46.E V Chrg Sry - Memorial � 4 28,842 33,000 33,000 0420 0010 Daily Adm-Adult 32,768 33,405 33,000 5 .. 0420 0020 Daily Adm-Youth 56,304 60,527 57,000 51,144 60,000 60,000 0420 0030 10 Adult Pass 2,800 2.768 1,860 2,005 2,700 2,700 0420 0040 Locker Rental 1,373 132 1,500 303 500 500 wf j14 ;ran, 0420 0050 10 Pass Youth 9,459 9,364 9,500 8,540 9,300 9,300 0420 0060 Concessions 34,744 38,418 35.000 34,080 37,000 37,000 ,' ; 0420 0070 Swim Lessons 11,586 14,571 12,500 16,229 15,000 15,000 1 r, 0420 0080 Pool Rental 4,866 4,970 4,500 3,933 5.000 5,000 s !. 0420 0090 Special Admissions 2,804 2,519 2.800 2,670 2,500 2,500 °?/ •� rj 0420 0100 Non Resident Fees 2,001 1,308 2,000 1.319 1,300- 1,300I ----------- - - ------- ----------- ----------- ---------- ----------- : y 158,705 167.982 159,660 149,065 166,300 166,300 ',7' Chrg Sry - Ellis 0430 0010 Daily Adm-Adult 3,286 4,427 3,500 3,732 4,000 4,000 0430 0020 Daily Adm-Youth 5,272 6,785 5.300 5,643 6,700 5,300 •l t t ? 0430 0030 10 Pass Adult 284 1,068 250 152 500 500 0430 0040 Locker Rental 50 61 50 38 50 50 0430 0050 10 Youth Pass 4,749 3,980 4,900 3,300 4,000 4,000 i .. 0430 0060 Concessions 6,163 6,091 5,400 4,992 5,430 5,430 :.., 0430 0070 Swim Lessons 19,151 20,936 19,500 17,230 16,420 17,500 4, 0430 0080 Pool Rental 153 1,061 1,000 4,936 1,320 1,320 ` 0430 0090 Special Admissions 931 995 900 1,114 960 960 ' 0430 0100 Non Resident Fees 4,117 4,471 4,500 4,351 4,000 4,300 tea': ----------- ----------- -•--------- ---•------- -------•--- ----------- 44,156 49,875 45,300 45,488 43,380 4 �t. .F, ' V .4••� f:,rn<. ��'�'.t .,y�,.••� a^.t + •}`N. �t1`". � zf, 6 � �' t: f, "�<<j�,;;:rtt-4;.�9 ,re•!�-�y � i!.''�:".�,;•,•t `jt�„Y*" 5,,, � q 7( �n?o i` � 7,11.' �" (� syir 5'�°,."rt'!il,A F''�� r`fi;'r �. �r�5�'. � i Q"°� �� 'ry�,�„f 7.'.. •b° t, by�Ly d i� t616b�1 l 4 i j l',r� 7•�?j �"^i �,{2 �_ t�t }� 4. 4f`x1 atk. ty� :rryt�'ik.'a r 4 t. As`4i'�yt'J tsar ti! atx T ti Vry Fy P,l; ;'! <stM1.r ,�. �f i�/5,. T r. t' (+ r r' '? ..!f 7J>r. 1 ♦ ., f, . A m w ,Li,�i,Y,'iA„��,sJ:a,,�elf ..7 .�� z Tr •�y)if' { , sR�. , :.• '4 . o .,.R .t d'o-; ?c',t[�t,�.�r�t���N;'�� js�...�-;";`x; �, " !Y. #'}},� f „�4'' }r&x. r r R r f� r ti, n f , a, � V #' (5• e 'U '*��,;st'x+% �x'sr t•,�5 r`','Mr.�'a S �r J,' ,'�5 rrtii ' a al � { •ex jqX�l.�-4 t ��.� � ,4 �Ya'M S � �ty�£-.t, {i��,d''t�„ ��='t5����q,3{r .n r }4 S ;, r.,•} tt,q�5 t; + +,+;.ty�'�'44jt,�t+;A t �.f�,"t,�r ��t� '`, iy xK�'?;�',o�q'�{$t4a !!�}t>z.V •t y`, p. � t +t S• •,: .4..� iY t�a .�j r.i'h �,,,K,-j �it��f riyr a���SC :�t � ,p,? a `� .y `J ic'c;;'4,�,9�i�'K.{if if;. I.J.7.r.:'�.,:.�.,,{,.., t tr'S i'.4 x } t < tr 5 i4a}t' .rx 'tµ x {.'3 �t�,� J:Allra..3.�; �! t. `i�•. ,� t �u t `}.'4 t , X.. i 'r i.,;r>,f;,•.'r`,:;• t..l•. 'F iyt ifirr .'J�:k �4�'� ,, Wil dS �; L, .1 .d. R,c' ! I,I'� 1 F:: '� .t.• .:... S ., ?'1 .f ft t! Y;t,,t�',i{'4f'd�'4u{-4:� 1,,. ' in. ^� ,"�i'u4�t' AYN<NQMN+AM-4:irbbM•r+,w.Uw..,�^.Vn...-c.,J✓a_. -..A,_t..�......,..u...,.i.w»,J+.:H.w++iW,A.uMryPYMrisN1W1Y1<?NVdrMt�d:dl„wu,L..w:,,'S:.;:,tu,wsy::ktii.:.ui,i-,rG.� s j CITY OF JEFFERSON, MO FINANCIAL SYSTEM PAGE 40 ,t.•<5 �{�""-.���";,':,y a. ., ,�; DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 j�j';+'-� � ''• IME 12:14:45 rihui? REVENUE ADOPTED ANNUAL BUDGET GILPINP ;=,h..' c- 4 : 2100 Parks and Recreation Fund DEPARTMENT: 0000 Parks Fund Revenuer ,.: 1: 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL '}fi � ' k ��;`:' ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED ,^t'r..;:,•' ` ------------------------------- i ti9rtXas'rr'ta`::, Chrg Sry Ellis Chrg Sry - Ice Arena 0440 0010 Daily Adm-Adult 34,073 24,703 28,500 27,737 32,000 32,000 hk rr ' 0440 0020 Hockey Registration 17,038 17,187 15,000 18,711 17,000 17,000 „, ``; 0440 0030 Daily Adm - Youth 38,900 31,379 34,000 29,241 40,000 40,000 '' {'•.,. 0440 0040 10 Pass-Adult 769 765 730 738 770 770 ;��_� r'f•, r~'.:�? ' 0440 0050 Coin Lockers 901 776 800 1,030 1,000 ci � d st 1,000 A`�f�g1i��:;� ,„ r -! 0.40 0060 10 Pass - Youth 4,601 6,523 6,110 4,280 3,730 3,730 ,..,t7a"ar;t: 0440 0070 Concessions 39.227 35,500 36.420 41,244 39,000 39,000 0440 0080 Ice Rentals 38,426 34,926 40,000 43,329 40.210 40,210 ��'t�y�`r��a•'� , ' 0440 0085 Youth Ice Show Ticket 2,830 1,464 1,460 2,338 2,340 2,340 0440 0090 Special Admissions 10,722 8,738 10,000 13,508 12,530 12,530 .' ; ( 0440 0095 Adult Ice Show Ticket 6,349 4,616 4,620 4,948 5,070 5,070 •i!'1'ri:twr'ry:sib ;+.:,?C 0440 0100 Skate Rentals - Adults 12.131 8,306 9.160 9,101 12,000 12,000 0440 0110 Skate Sharpening & Rep 3,813 3,33B 3,070 3,042 2,600 2,600 0440 0120 Skate Rental - Youth 24,333 18,662 20,000 21,713 26,000 26,000 6t, �t��'9 ,,�k� •'i 0440 0130 Skate Accessories 21.961 17,440 20,000 21,126 18,940 18,940 q `,4tis': rk 0440 0140 Skate Lessons 20,494 24,808 20,000 16.643 20.000 20,000 Q0440 0150 B roomba 1 l 7,888 6,322 7,220 7,189 6,560 6,560 0440 0160 Video Games Receipts 1,760 1, ,453 1 585 75 0 0 0440 0170 Free Style Admission 2,019 6,411 6,260 6,282 5,800 5,800 d 0440 0180 Testing 5,388 4.836 5,820 10,311 8,500 8,500 ;l'•: .rY ; ;2;.; 0190 Non Resident Fees 5.795 6,669 2,000 7,447 6,000 6,000 q e: ----------- ----------- ----------- ----------- ----------- ----------• ,�s'1� '•ri!;' 299,418 264,822 272,755 290,033 300,050 300,050rr ', Chrg Sry - Recreation 0460 0010 Baseball 27,578 24,615 24,760 22,855 22,080 22,080 ' .• ' 0460 0020 Basketball 16,005 11,094 14,500 10,514 10,810 10,810 e, { 00160 0030 T-Ball/Coach-Pitch 7,100 7,174 1,500 6,710 6,950 6.950 0460 0040 Softball-Adult 56,422 60,925 56,040 62,779 62,000 62,000 ' , . 0460 0050 Softball/Baseball/Camps 6,435 4,295 2,500 1,458 5,610 2,000 g' I 10,400 10,400 `4F}' 0460 0060 Softball-Youth 14,009 15,019 15,720 10,815 r ° • � °''' '�. 0460 0070 Camp Wokka Wokka 6,930 7,379 6,500 7,913 7,910 7,910 ? z '°- t ,r 0460 0080 Adult Tennis 470 66 320 198 340 340 - 5 r,• �,,. �><�" 0460 0090 Youth Tennis 727 1,504 1.120 2,128 1,500 1,500 4 6� 0460 0100 Volleyball 19,873 21,393 19,070 23,242 23,190 23,190 ;G'' i �"'"-• 0460 0110 Camp Sunshine 3,263 440 2,640 640 2,820 500 .{< 0460 0120 Binder Day Camp 5,960 6,005 5,880 6.252 6,200 6.200 !. 0460 0130 Fine Arts Camp 2.495 1,880 2,100 1,687 1,450 1,450 0460 0140 Non-Resident Fees 21,546 22,861 21,260 19.781 19,650 19,650 ° 0460 0150 Adult-Senior Citizen 39 48 20 343 150 150 e: 0460 0170 Special Events 4,303 4,292 2,500 3,827 2,360 2,360 ' 0460 0180 Leisure Class Activity 4,329 3,647 4,000 2,999 2,350 2,350 + " " d, Yi ---198,084- _--192 631- ---186 430- ---184 141- --------70- ---17 840 •,,�4'4��I ix } ` 185,7 9, Interest Income a 0349 0010 Interest 27,993 32,244 24,910 29,884 32,000 32,000 , ------ ----------- ----------- ----------- ----------- ----------- �r 27,993 32,244 24.910 29,884 32,000 32,000 �r 12 f N �eKte'. � `w 3•r wi �1''� -xYw. ..t a ,'lftid,.,y,,•.{rl-- 9 y , a fi;i•''•;�t, h •'4'' ( k .�' 'y x^7vt'' rAS"'alF,it{t ,� P ��x••�`! £'{r ��'' � r {i ,{�`'r r x;u, P�' e�f �.,t� k{al�� ::} . rr .rte p u-� { ; { i.'�� S�^ns - �. ,�fart�j+F.l.„„`�� ti ��� i�rs.7 v s.. at v, t+• �l+r'< z< t '!�'�+ S `h'�'J�lfi j1' n� t't.,}�.i�,},', #, Y M ♦1 �r,�"�ak er�t rj f`�if t:����"�f� ' �!'t{.,}�j T4� �'it.`�s , .k, k �c ,�1 �5 �� i�* 1 �" ,r"`{` 3r 4,. D:',, 9 rk'�.`' ' w .�# �:t'; �� it c.#�[,;.;n;,�,�.�,�r) ,•�ar�1.�Te.3:`� {"r '.a: G,r'- t ri1{� z' t',1i. G�yt,�h�r ,.N�{t'.�Sx{,�}�� "�,�"i. ,t�'f'�''t`.r, '' r t y,}�i ,;r S !i �, r r t, .i, �'s;,j�l"#• y ,�..!rl''��:�+5.°t{�.; .i��r,a !'i ."t,.«', �it4 ;�r' t e b•,�'}�.� di�` i f;A�ir�t r }" ,"'.i+`+;��5 d•?�r• r 3, tr ar4,•.,rPHMrjd�1 t'(ry t :u,.�• �i t Yz�i�T'�:Ei rtr .�t{�t;°,�.! I' 1 t< k 4 " P J t>M�.;y '"'��aJ ck J-1,:r+l,� ,�°��n,;,yv4fy �J,�v��.•rci���4°rt¢,1.t^wwyq,`�J'l>:tQ�Wr y'�a t i'.'x '���•. J�`•• y� rq;� f1 t�'�T{,,}k'd� .� �^tS`' �, 'a ' �'f�y� t.. �"�- � ,t, �`h ;i r4�`�f " ki tt �".1:j'�r 2i.t to i'�, �i t!`�4.r ti }' 'l�"C.P� S 4`F •p•• YPyXfi'� y i +,,. _ t F:.},.�_; � '�:sr+;�,M��� ) ,, t r.:•Er� s+1 t'V i u'tr tf tflr�,t':t�^fi. ;1 �,s (tt t i.r `5 d ,z ,Fl jy� z'r t,rii}q • qtr y 3,.. .r l .fi t y "• go, i rr N :r y� f n• �g ''7: -�i{, .r.t�{rtq}.�iS� 4}!};rlu �,�r,, •F3�' �F lii:,;;S��u., 4t'.,r�:,i'r.r.1..•�r.7+{,,r,`�:;'W":J'�„S�',i',`ri�,•F+,:ft�4.r:�;• �c'�,1�� "s' �•f. � t i �'' � 1• S;t r � .•ey;f5r�'.•` 'f,�wps�r�, rn,tilx'^ ..0#��,�rk 7):,�utyi:,�` M �•5;7 ,;.tC�,1�1""t' r�+'��'ti'i.•':"t�^i;::i:', �.�.l.,i., ..,1; �::£r:".� ,` >s� •'� J :t� t ,y. -ty y 1'+`�•�fir t.,T.T' v.( !+' (.rdL ••e :�r is tx.S�7" �?�''# .;r! :{' �i„-kr n �r .S.�'-.�'�. !5» ^ •^'t`�. ° 7t,,�r; � �r✓. rt`h .1,e t f�- K:'ir - c> r rt��-. 4''!t 't, t7'� .,^ .f ', .4,,$.F' d� +$„'�p"3 v�,r,�,.�' y'�}t4:,; .'� +p�,�..: ;; �g+>;. . ''`l..p„e?r,•5 ,,r::s } t,. ka'4,r•.r ,iii.; '�,•r;r?,., ?j,;:,+,a%.T; :r .t!"r,.t'.,S t ti{. ,ia,,.t,y a;, ,t:. .,rr! 'r (1� )�a PS fi,Pu,, f. 4 °6�R'�' rl� s. x;.y. +...,�, p5. '. �,t c4',,r;�t;:��[^�r„ri�y.,.,t rY..;f.}. n� ,h ta,}t'.< 'r} < .y4i .�>i ,y,:7':+ •n,t..rii,,,..j..:nYia`S!A { .' v.}!S�A' ..,},� \'":.. d,..;4 ,i.. „r... ,. J �,•?5�,.. f�, ?#'a .,....r '2 f. .,I.IY:., '.4. �ia { 't "5° '.c.•. ( .4t, ,� ... b. %:R :z„..[i f t..'n.+ v�! ;td�4'!�,v�z r�tra,`.r.ids S rri•�i tj?,��d ,•t t �;. +y �. 4 , .S: z .k, Y. r r %•'r }'ivu�.t✓t1'ai.D.�ayk. ?1 ".. .r "1 .,. r i r. t +� •*�'.$£,ir;.iT ag +k Pd tkrt h}�r his ''ht (;P wwyr..jy .z al. ..c e. C'�sr'. a;•a v c'r^s,?yr,> 4y.i .P,.t r • °' r :.r• h.�h... Pik r �:'u. t �r y a' jsti:, � r.r � �f. rd ti.; i �� .P .. :4.: 4' ....r. i�t�' '� •�'.>. � �r�iz�'t7 � . '7•,. rani s ,�..-p:k,. .i++ i s S :,i _/Try ,"z�`}. ' :+:'+s 'f{ ir.,l �' . d tf, p. fW n��� YdyxU9�k}< i4 <'�t� + r �� y.i t3Hd itS TJ l 3i,Qt.t r,rfgd N r 4 hs f. ��t'oeni�r�zY7i stt�tt�ar l4 x*.`i r$5rr�s t a,3}�,t..•�? 4 t'x�raAr �iEt �t�yt#� l «$k �,•}77r ? �j�l��sLr }.J +������a , i} S v s. d• ���{r`"�i"�'� �3�w��.p.S7 4 t3 at�uo•�.sl�iz3'S}:.P�%;'� y �i• 4., ; i 1 2 4 t Ti CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 4 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 TIME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILP FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0000 Parks Fund Revenue `s +� 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ± ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED -----------------------------------------------..------------------------------------- ---� Interest Income - Special Assessments 0350 0010 Citizen Participation 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ---------- 0 0 0 0 0 0 Other Operating RevenuesY't s 0360 0035 City Hall Maintenance 10,425 10,950 10,950 10,950 10,950 10,950 . A. 0360 0036 Street Tree Maintenance 25,000 45,000 45,000 45,000 45,000 45,000 0360 0037 Parking Lot Tree Maint 25,000 5,000 5,000 5,000 5,000 5,000 0360 0050 Sale of Assets 3,779 3,318 3,000 2,728 3,000 3,000 i 0360 0051 Unrealized Gains/Losses 283 890- 0 0 0 0 0360 0070 Miscellaneous 6,750 620 1,990 859 410 410 }�A} 0360 0077 Insurance Claims Refunds 0 500 0 0 0 0 0360 0078 Cafeteria Contrib Refunds 5,036 0 4,600 1,046 4,600 1,000 0360 0110 Long 5 Short 1,304- 430 0 638- 0 0 r . ----------- ----------- ----------- ----------- ........... ----------- ;n . 74,969 64,928 70,540 64,945 68,960 65,360 •.,• Operating Transfers In 0800 1000 Trsfr from General Fd 825,585 847,880 881,795 881.795 895,020 895,020.... IE � 825,585 847,880 881,795 881,795 895,020 89E it Carry Over Surplus t 0995 9999 Transfer From(To) Surplus -----------0 - - 0 - 369-946- -- -- --0 - _-_--- 0- ---112.178. { 0 0 369,946 0 0 112,178 _ _ _ _ ----------- _ - _ } ;I DEPARTMENT TOTALS *** 3,.148,816 3,168,616 3,869,998 3,184 690 3,814,734 3,348,162 r. ----------- ----------- ----------- ----------- ----------- ----------- `r * FUND REVENUE TOTALS * 3,148,816 3,168,816 3,869,998 3,184,690 3,814,734 3,348,162 y '^ i" d, t. ., n.,� .itt �,�T�s r ,<ay.7j iayiy r�.y t � :.ur } 'Ys.tit•�•� l,'`!�*r;��� ,•S t.-r.���.t #� + �itS h.J a�i °IR �q•.�. .�,.: ..�tir J„ �.'•f Prt. =.P� iPk� #t '+':(� F j.: :. .q }7 d'.4FY' li d 1 . . ry�w, }s,. .tc �•: +li ; @'� .� '.::3' }x+i ,. y.,t �: �1 �'� ¢tP,.'".V,R a2t-yliz,n�,z}. >tg iP �:..ti�j.}�SY6'./¢'µ'�c�•�,`n4+u vs,.t�+i#J41�'ff.4't� :iGr'�ikifr" .7............� jIkrr,+FW= {yfP t a7 e .+ t #,• as.. \ „ :a• Yr-s 1 t ++YF y f P1ss:.;°r'�: b vj(z..ry :pt:. •t a-+.: .+r.l� A, � P". k r �n r. �"7.� 'k', ��• r'µ"2•e •r ' $. ,1!e. r ,:4 t. is a . :r 3 .i;.c: 7':M �s�,r�� y 3�` ;i7�4`^pl.:d , �ti} 4 i':r 'ra i' ; { t 'Y` .����„.�}}S� Y r�'Y.�:�t�tt.'+�,s u'Y tL�i4I litl; r;ti r� t 7J t k; a'r i; ftr ;}.1 4t Er�y•ri SkY `.he'1'�,;`��:yi'y,{�:� #`i��;ttf #tav{,',f}�� �i{�q1 tA. t. h?a .H .t�'��;�1 �F.•�'�T,�((`ff r,Y,k.;r�=r��kJ•i,�,C, /i,b,�•it� re � �tt �+ +. ,.f.. }; � r� Y..fi;v.g.�'a v^. f,s:i''t�tt:c ,�,CFi,3;y�'i'�{l�•,*q,�,rT� .i��� h' . { L + @, �.csf w�4,A^'�ai��'{.�u:a':+.Y�Y�•��S�at��� `i� .,1 yY .'a. ,.� i 3 ,��.t{i! ;:'`�;' ,art,s`;�� Ott.rv�t;$ ,:J`s�%"•.t.x,Y.�?�Rr �fij '' r` ,r"c :2`rtjj?a �'?xh-6. . .:,�`t �yyr�rs+�rti.�;,+¢ a + �. i, r .,�� 1 j aj� i 1 fz..�.•,.r.,���J�pt4`��':' � , ',�`: _ 4�' +•f akf''•, r Xr. i s.,�>>`�ry..:`;ta,•.k, j`y. i I r. a.;r,�,5 1 s rj: 1 r7Ck?5'F .f•�t('s`..t` k:'?'wi;'tr+�J1`yf'13 o '�+`�; �`� ,��9 lyr ;�..c.�+ „l.'i ;'t•, 'ri t , s,l, 'Y.} ,. r: t-�j}roi�•i ,'L}rr3't;t ,z�;.'� ?,;-.^c{`�;w'�., iP`� � Y �'1:' �Y?,,yrF+�{ � � t �'f t.} d�'. (,• x '4 �.. a' .1 t ", ! .i � LS rY Y �}� aR'�' U�:-4 'li Y ! •� i .d `tiS; y t*t�{ .�;,r ,, a )�+ { � n: , ., i t.. 1 1 1; 1 ,Lb it +' a r.y fat {, !V' .� 4' .;iN�tryirJ�vyynthYad��tiilan..r..w,tiw:c.. ,4. •� � ,.�i" �'ww;:.'+�i.�..+taicw � Y *1 f'ryt)'N''gv + CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 42k' f'f''s DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 1�1-,.;1`;i?' 2100 Parks and Recreation Fund DEPARTMENT: 0100 Parks Administration t; 2 YRS AGO LAST YEAR AMENDED CURR YTO PROJECTED COUNCIL 3` �-• ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED •,,. t r"s • :'• {..ice(F�44cp��.Y.'�" Personnel Services ;,:; 1010 0100 Salaries 124,735 122,802 133,700 129,035 141,380 140,980, ! ,� �i?, 1020 0100 Overtime 8 0 63 63 0 0 1030 0000 Social Security 9,143 9,068 10,230 9,800 10,820 10,780 1040 0000 Group Health Insurance 12,706 12,096 14,840 14,223 22,920 19,820: 4,. 1070 0000 Retirement 13,805 12,650 16,917 13,8 20 23,470 16,780 1090 0000 Workers Compensation 300 290 370 370 440 440 1100 OOC O Unemployment Compensation 85 41 0 0 0 0 1110 0000 Life Insurance 324 303 310 316 340 280 1120 0000 Long Term Disability 423 368 460 234 430 350 1130 0000 Seasonal Salaries• 0 0 0 0 0 0 � 1150 0000 Employee Assistance Prgm 58 100 90 78 90 80 nM1, ----------- ----------- ----------- ----------- ----------- ��ttYlq-t i, •';f'?' ♦) r�.(4j I:.(J :,. 161,587 157,718 176,980 167,939 199,890 189,510 Materials & SuppliesA •i:'^ 1500 0000 Advertising 1,621 2,280 5,100 5,092 3,000 3,000 , Z< ' 1510 0100 Postage 171 438 412 428 400 400 {r";rat 1520 0000 Printing 16 0 100 60 100 100 s` 1530 0000 Operational Supplies 488 328 455 513 400 400 ,� i+ '!,' 1590 0000 Office Supplies 3,069 4,023 3,503 3,502 4,000 4,000 .." ':'" 1595 0010 Copies 1,594 1,593 1 800 875 1 720 1 720 ----------- ----------- ----------- ----------- ----------- ----------- u#` 6,959 8,662 11,370 10,470 9,620 9,620 ?a4atr ds;j4?{,j s t; Contractual Services 1910 0000 Mileage Expense 4 21 225 225 100 100 h k f;, 1920 0000 Dues and Publications 2,404 1,037 2.014 2,044 2,260 2.260 1925 0000 General Insurance 46,027 26,777 33,478 33,753 35,000 34,000 i' 1930 0000 Insurance Deductible 0 0 0 j',•',,try: 1940 0010 Audit 2,200 2,370 2,779 3,969 2,520 2,520 $: s� LJ?: 1940 0020 Professional Services 0 0 1,552 1,552 1,552 0 la; +Po 1945 0000 Admi n Charges in 0 0 0 0 0 0 1955 0010 Building Lease 6,500 6,500 6,600 6,500 6,600 6,500 K„ 1960 0000 Meeting and Conferences 353 470 1,940 641 4,040 4,040 ' x; P 1963 0000 Medical Claims/Services 770 416 1,300 1,395 1,890 1,460 •?y 1965 0000 Training and Education 535 1,831 11900 1,504 2,900 2,900 1999 0010 County Collection Charge 0 0 0 0 0 0 t 1999 0020 Assessment Charge 3,200 3,200 8,762 8,762 8,560 8,5601.,,:. a} sa 1999 0030 Reassessment Charge 0 0 0 0 0 0 ,3L` pir ----------- ----------- ----------- ----------- ----------- ----------- >' �n 61,993 42,622 60,450 60,345 65,322 62,340 '+. +.,• Utilities 1800 0010 Electricity 0 0 0 O 0 0 �. 1805 0010 Natural Gas 0 0 0 0 0 0 :t 1810 0000 Telephone 4,764 4,832 4,850 5,010 5,130 5,130 eC 1820 0000 Water 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- „r... 4,764 4.832 4,850 5.010 5,130 5.130 yt t• n:r '••+ :# 4.,�{.;c j' ,{,-y ei.: 'r`r ,�'1 d.`,.��o�';?"f?»'er ti,r�j'")4tiwln'�,.,�r•p7fNk`�;7',T"rYafi,y'`u',`i�r?�,«'I yl',•'i uj,it i''i.,'t.+;3�,u�r`fii.rl t i,t`�^`ty if: sfh'?vmT',�i�..s ;,:^j t,{"+'�"i'�'�2"•':F:�k#<31,,y;1$..+;°•t5 1`:h+.+iy t•` 1`;4.T�3 fX•,>S;�„}S�c'''i4i,4^:,��'ttly•"',P�i,��Ij`,;i,,r'(i t�i�ii jt+'ati t"'a�F}Y'!°"�,'s'"iy}��i7•:3'f;�f��a1 l�ji�`r1°:`ty'f4x`{�,•r S�f',`4rt l,y{?6i MIN' ,N t.72° 2 1 r♦6 w r a p.� n y o r �#:�•. � t ` i i .� N f.,.� f,`.rrt���'n b;�1. �ytt .f a af.y, •/!�` f ,w,f"i+ter,Jf+ar'ri;S.`MU n x,p;•�.��1. eta 7' �! r` r�s�' '!d4 z' _ �} •^c 'Yf, �� l�',�.2. '. i'Y�YF.�7r� ��`' �.��.� 5�!!'r.t"-� •�iY � �Jj�';a S{tr�jF wy`Y� `f fS�Jlrr Q 4•j� t�1 tJ �'°•'Yy'>t�Yt�+} 1. 'S i i '..f. {.,.Mi� �f . ".:l;y1;�fz3�r,�;:rt x,r} ,+'`<ti. ,rNS; >pl..3 j,v„a°:•.t i.�vi+0,+;�Ar ,:v•1.t 4i+si:�'t tl;,04,�w+t}„?v _t ",1 rti' 4 ,t..t. ?v r�t..s* '"rvta.}!�'.•�_, �i, �t,y :•r�bltf�'ny' .,� „w S. t r ',t �t;...i,•t;.�a� �;� i. �^$tt, !7' ;/ t :£.acff'•K7`t; .a i .�';i�.,t,: .s'`•4':f�?i•� rl' ,.t" ,-;4r- .t;::'rttY.r51,.,: .ntA ,x •fr.%�fJ ;vi y'•'Ii'. ,n Nt.,,,,, 1 rt. `�i,+...ty,'„ :Ixu3.V, C S .� !r.,t,,.��y. .�; _ .LfN ;'S „fix f>,'7 .� +i 1 r ,;i art. •r �P.,. ',/ .;. ",!:,��� F.,`:.}�} ��" fit Y�,,>.�,. r pq - .r 2 !.3 ? 4T •` ti � ." { ! it •r.,rN #`" 1r. t `-;it[. ` .:f;xa;•Y ✓ Z Srt. t }„".i 2 t ytlt " tr.>i ''r t ,!h 1' �;h. ;,F.,7...d:,..gS! i e' ,i''r 'r„�:�?i�?Y:?5'',.6a. ;�t;, riry: '.i J �+}'A' .! ,:1 w.�,r'y:.r.4} !'{.°. .}, "`fit �,�:Il:•"i ,�: is� t, '.i, Y f( �:,r tK r 'i ,Y.,7...P,tflwy._.,,.rv, �.i... +�ti lt.{f• t#,K:.Y.', � .,.�; •��.' '£ (i f },,. �•� ..'S�J`�,,II;j, ,'f`��'..5. ,{,�h[[-'f•ir!•rt.R.ror,r,r:� `i t. v.s:.t,:,'t.,, .,1,,... �4 tget,D a1:h c,W,ts.. °v. ,� tt r +� .i. °'Y,' �'>%J,-+, ,P &7kt<.i., ,i•,:�'wtu .R�t., ,a.."'.1',5 u�.:},...iy-., i+,`,i Pr -tl, ,r� �,< {, ..�r:=.tet"5; +�",�71„ �. ,}.' S i ,,*,,•;r�,, cs.< + ,.:;,7.: ,1. ; a. T U ;„.t�`..r .t �: �: + �. r o �typtr,..fs<`5 s,:�t"t;k �:.1, ,,:«f•,y.t."'=<.y,,..� c;.'-",:,�r.,�e,: ; `•.1��^y..�.v,:Ct,''�,Y '(�. �`.} a. '�A'zrk,. 1 iY' �.' ;': Y.r �`F �.. .!t{ ef;�ipt�+�, �tu'f.K. ?" >*,,�a7 t:r:,-' d i. r .,: :'t yyyy.�y. >+t. ;is `,s t 1 r -.yet.v,..+i•, .,;t¢a:. :'s.,b,,er s� '+r "� t .�, t .�•E r P:r Mf ii�. aJt.r`" 4+,.f':i ft”"6#>;t",ty u �., #,t,,S,, ,,f r ,+ riP+ tS t:{•: ,..: +� , ;';h r.�'t:..:yt,,i7h4 q ItNr .�. ,F"}':$i •}���M '! !!Y �,Y+A}�\Y �� r:'���nt,,,��U.•4',7•ti;••�ji r_°+a;:Y:..!i..t.:t,�,r.. ,ru k.: .a "�t S y��,:�}.� .SS ,r.s+r;,4 :r.}( r.!i+r �,..r-Er:,�,eYr,��raJ�.3�,t�,°;;t ''��,���,�S`5',�'¢C'+rd,�r,�,:�'i�ir� � k, .��C�, ,�24���F5•9,+r,.ly,ryFi`l;,r-,r.tl, (trt?,�3,�rt. �tr€f,t�r�T'.k...,`�,.� '�,-��,4j ,i : i SJf,, t ..i t,+�:aZ., i^45;�`�•� 'k,K>'':`��'> �?u,'n,.. tx, ,Pt} t e �,p .„f V"r5�,.+"°e`'�t�clt"i,ty.rCVj„ir:r#ny 4 JC,✓;�t 1 .*3�i¢�5� i t r�`i i z!r ,%7 :,',:.l;t,:,,'..:..1`;fJv:,.;f'.WJd.r:•.:?!{o Er irJyS .ar. i,�,••[[''.f-.At�,,i17"L, .1 jrf�,'s,�, y r 'T �.t.a ;,,, ¢�{.1�.�7�t",t�i,r' .+r.rzit:{:,r,yo,,A,iv.riz, i 4�St l: 3 .£j. , �,d.t 'i' �z'3'' A + };£,.,' .i, ,, :,:f'st'i r+�r.• r �•Irr `ti:3' iSi 't;+n �y .j�..�,,.+ sti z� , D#'+'S�j '� # •. t:4r wtY,t �✓ J,j't d t� , b t. t.a;t •tV,.u£s ,rtt, � 4:ltinq'��Ss :J,� .tk it ��� ,�1r,��•s"i ,��it�y��1,1 5 ki t& .r.:7' } f� k.x., ���". 'S t , '9 r, ,^t:l.<: ';...{:t; :<, u�:5.:,>•�:�'�St�S�j, ..u. ', ;, y�. .+.f: i,k1� '+. •�. - #,j;^'2�Xx ��h"!t 6�+•.�rr,t{�� � }+l4a�j i.uk,...�5.'t,. nt.5 •A�yt 1ft�y, s 'Sep; i,`.z.A1 + j''.:ra 1•;..1.. ..,yiyet3fw�','St, 47.�.+ "!1{�, t zs. S. ,N''. ' ft°r 1 ` .n�` 3t:lrt"A k;i' rtd.6,�.in , `'`#1 r.t t`iti r 5�±}r•,ti~;,. �., �, t #, �+ g,r ;,tsa 4.�1 ���Ptrli�1 5t:f,. „� ,��, n,� ,,4 s:h'. a•�,� :t.. +a, f �t '� ��i�,'�tt+r ��� t�'sr ��tt���s Tj S�a�n.:�atf�.aa1 ;,:, ' t + '4IM,,'fLb�r WON • ,s ,�•.at. $, "=`; 'N 1 '1 1 7th?•��N'"r @;,�'. �Y {{ 11 1111 • • 11 ,1' 1 1 .L},ti`°f°�;,y�,Vi133 j, 111 11 i • • • - 1 .1 JJfh 'fit x k.'trllp `;fr�Nf e fi•i•y't a f Ssk1t1'f't43'{ 1•y��� u 1y'�+ r z ALr,�L. vA^�r r (,fly �L k. Kd,"rP tt ,dT,J;i"�f T ' 'R 'F �1f'�i'�':3' t atr,4yh 11, , iii{`,"z1lr�'✓..!`, ti fft} t 15K .i5t pf k Irmo.tiC mv IV AW �,,�`. �t'x •'fit w"i"``14:�L' . i x F`•i�' ttt ;r��'i {: .,,: ,�..wr n •r w� s.a j,rGr2:`S '�}�;LL:F1Yt 1 rr :t��! i` ,,. ,r: !: J#•. -7.:' '>A' , ^;r �h!?t"•fl,,�,o.t}:�..#, 'F•1;'S" .'.3 ur��`,#r Ott,.. ..1+" f .txi'y t;t:,,,;.u,, �S'q•' w,:ud� +d • ;' : c. ,3.5a pr, t .{�i, ,i:al,;k. ,.z,.;..t;.,5 .r, rwy,�..:;r„ w •.. c.' '! r c. 'rt r.r,a; �i St y�•h�.CyY,.i.r � t1�. ,? r f.�9 551., 8. �1#;,r.�,. .�,! ,N ,fe S, q S✓. c ..u"w.., .t.;.,;n. '-r•� -t.vxL' i i. ;•r” t,� 4 �:> i { .a., t, 'r .it h :u`k.J �, :?..3r#.a .%Z.!£. t :y 4" •�< v.nr:+e•S,v✓`��,:rY .,1 ,.+i w,�.r .f.;•• 't+rrt .i 1., '.r ✓B'.! .7 9C•, >a.,i.. r r, .r«•,;u t tJ �C4i. .•r 4`�r.•�;t{ a w.tf:s:,:, :Nu .c:t>+' ..r•':: ;r�,,.,� - i .l^�',u.,. t ,:�.. ,ix' �. s.t t- ts;.«n .t.. yys, �iY�d,. ..5 •ta<' i,:•t„'7w 13, s,1. �.'p� i ..i. ¢n,. P 7 fi.:,,�'t- •c, -•rr t:t•K�, .f,.z.V„^i:t�%,•,,�vr. ?> •t t .�' .7'..s .;•t..Jr,• t .1 (:1' '"iLC;,"'.5+;.,t aic.° y.•!.9 „d 3•, r! i.fr?"SF•^ 'j. .�i^.Ji• "7• '•,i ! t sr, ,sru r,.,, .r:•r �:. aY. a: .�^ .s ,�, . +,�' ,','stif,.. S,t` y:,::t,•. *.7+,.:ru,.e+, .,.(,"S rs:. .1 I y.:`,;;.� 1,a#'" ;Lt ,da�o .r t :�, .11'. ..i,�':t:rr..4,r•.�t:�itt"•,�!' „d.,FS'r ,s ,. ,Y' •, br.s, Y. ? tPq ,+ •i.�..;, t,n +.,n;v3i41.er +rt f .rc.., �, ,,,,.. '.t i t , .,t •r.. i...,t, ,u,.3 r. 5i .. :a;' ,y,r> ,!•'t�ari�•r' ,.�.~�.,a�” ,.A-..i�'r :f��.",• ,.,i• t�� .�£a.;.{.,.1. r-•' F`'Y n t-.,r .,>" ,a. � .�? h�, � }� J l5.. t tr �,,! �p { n::.•i�d'' ..v r vv`�,.,,,•.. ,.. iv' ,+;z;^°•Y. ...,� tr, ,aa.;r"E.yr=,.t'tAr*?�;' ,..9i`,til .,,+.>•, ._ t' ,,,...;a"''!t�t:, ra+ .11 ,•t.• •, 5:;i4�ti:,Xi !4-;ti`�t,4"-'bn.a}•Y 1• :4`!'•i:. <,,,�.r ,,� .0 v t{ ,,. .4 1 Xk:t ,'n..�':},;, +.z.. .,1�.„ 4,a.d�',tn r:.+-Ott,,, ,,l �:t': q .. ,'r1'r,. ! •:.+.! •t',•".k i' .,'�a'4. t,yr, ,a 5.,7. 'A, sr`` r. }.. 1? tt to of.v ,.x,. k, ;Tj {� } fr t.�:,., r'. r...x, , 1 it 5 rK 4 .a ,¢td1-„!:"✓7 i �,,r.:tt, ..y �,+ l+u 'f �? `7..1 ,t ,mot~!, �/.,,`!. .,rf';r..yy"rr t+'1 ,t 'X�rp .�,•,,. ,?,,.; .A,";e;%,.,:i rr..,.t" ,..f 4...z,«;#. ,.;✓. 6r �..�;y t.> Mth”, , ,h ,r'. ;�. '�f. ,�2,t. ,,R '� ,J' �r. ,.,,�.�.' ✓ ,. V ;;: .��t.v.c :'S.:, ,;:K4%P:•,.rt;'�i'`=��:t..r r ,S p �.�.tt ,. .v'r ''t,,,.x. .,.rr r„f.J., ,t:.:l .P,1 G.,.�:,.:i rte 4u.n.n�.`+;o�'F-%,�'.la +:•„h+5k;�,. U f••r ;pt, .,;4 j},�.rF,ttJO,t, •n�Slrt�,<,s.f�'• !. .� q., ",.t ,{y�.�y ?.r s.,t.+,..l,,wt.,.i .) + .�t;✓1"t9: f F 'N ., ,,,}.t'}, f•..,fit,#„ it tA'�,+�5�,t' ,.r ,dz4 „�,. .a,t ,.A'.�f .7r -��•"°'� ;•2, ,zt ,t:�rhr.S ..1'`S�.r: r�`,1a'✓,�It.l. .,,,, , }. ,.!,..., ,•1.... .,A;. .i6rr r.. �,l� .,,.}. :3+c.e ..i..:�! -i. .'�.i4:1 n fit("e,t 4 r. ..f: •N �,'it,• .'r", ,w. 'u� �#'. ism , 4, �.., .1. _.�, ,i'.�` .:!•%s.. -,a..tr.�`r ,F� a ak`.. ,s w.w c 1 '� t �y ,•1'if r >: '3. .'r” �.t•: 4S.,t+,'o,},r,; rr'+;.,.. •.3.,:.sn, ..:a;,".:-._.i` ".s..,• '.: ,si'4 !t' d:}d at.• r45'. 1� , lt' 1' ,s.,'i:�::::�rt t :•.�. •J•., t-. ':.fi 'r,�"' 1'.•'i.. :,�: c.. �.+.�� l: sF«cu.,tr• , 5, '+i`� �.t�'.:��•�' 'r'=,5r: w x� r.. •t�i:.,! -S' , ,.7 +Y. 'i2-. :d•" A ,3Sr. `1.. -<ha �,C:S. ••r. `d:'• ..,`tr•.%,. fit: ,tr :�t .r. f •� t�' cy R .cy ,j `:.,5` .t•:i3 M r:•9 .«:r �:r f, .i�"r•t!nrN' �(•• `-utL, '�•s9•+V d$'. .:��i2,:;: ..t'y `i+' �'�'•6 ��tj;.r•c,, ,, .ry, •Ct i. +,r..,�•.,"Iv�s�t :trJAr �"r�� :h'� .+r.+:' _s....t., •i. :r, ..}',,, tf.5,-;,�^;' tn+ ,lrt 1„•',+,%4 Y• ,fi• �*- �,� !S ;�;.y;5. Q. s.`�Cr r.:,e, .'�•','.g,,., „y... ...t.L:r.° ,.a ..1+ t i t •c�k .L. 'i t'.r« ^,tsf",'�!.:.N,,, ,y ta.a pp ,•�� ��.4t,�r� ':_ +ItC. ,, tr t S .,z-tt .;�t a, 'L. �f,. ,t•. , „15.tL•• ,:t u) 'J. r�'t?(a`tw �t "�X%.3$�( :r,�.,..r:., t'• ,R,W. ""R ,e. Zvi "'t ?},rr .t.tc. 1rc:•{r '!r<.'� ,.il:,;,,.rs;r..{:.. ,,. r:vr ')`;4:::!✓.�:�,:..}a.r.R?�,j •,•:;d'f,.7 ::�,"'t,'.G'•` ':Y it:�.+�,,i .ir� f •t/ ix�• a � r"ri,,:l'17. 5: ?C t.'h..,l .T'y�� a'�'`'6c , .Y."Iry�`hp;��J ,.'�1 .� � y.,fr't j:.ti,. .r�,,�'::5;( M.q i7. r�.;r:e;. ..�;,. •'1. f! �W '.5 � �.a .�r:'f: 5 of !. gg t' rt' s# t��� .r,." k Y f. . ,• r � � sa,� w,.:r 5 {�s xt v 9 , + Y x�� s rvi, t [ p ;(r i a, f� ,��;'"�$ net 4 'l,• Ft • �tC• 53, r -:L. ��1+i �, s u } - i � �•t.f ',stye; n< tf�1i ��� ;,dt !. ;�t'''41 t z }iz 4,1 )� f �{ ` q��'tiw t,•r.+ � u,' ,r S ,rte. a �. }� n� , �, s u.. pr%;. S ry , s•� rx .}:( J ti`�,��•*.?`5� 1, �,.z,t Yt,::.',�I fd',i 7.. ..V to t;3!!5;.iN�:�M'! t��. .;. �;r,,. . r _. .. S f ti �n, � '"� ..'fl r �tlt�`{ ,,5• �`', i t' t 'v +' {`pt5•� ; ' ,'t•.�`� b,;:x•fr{�-lt,.>r:r,,i��.rl,tyj;tSx,ah,}17yt},y;sr'�Sry : -4rte r ,i r , .{, + � 7 {tr r{�rNf"i aat'S�'�ie,�+i "�a��, rt'Ja ' }. r t.t •� }>y S .t f •a it: !:: y kr l i\ GP w i s t} .4}s+ ,� :�rrLg �' � � •. `jy� t ,�^ti y'v � b+�, 1�ps�'�p�7�'.�.p��1 +}t�n. 4f�ltyt.{ r5(Sd :i t�r !b �:?,,� } .,• 'r ,.R � 4 k�i. . ':zi'f:557:`1;'���Yi al{u fR ,i�r rv4'IF S 1�;,�Y�'. J�,� ,�. •.}, ' i 'l�`..Wtl•' }bs L"'.h�3 47�'`�.�'{ r#i } t� 4Y 9�cf. t , }{ i '7' .r: +'a �v> da .vr.q..i}', L'T e., •y `.;,, 1w:'.. °, hy r1 " �J',JJ;;,l! }d��,��??»f 3f7 t:-z7 r t� t mu! 'ti,.aVf ,,y, ,�, tR 1 x h .. {'\s•f:is�;''"r�, �,�,j7,�y+ � ! ,'r-.' ..t ;s�*''ti+;i'sbrti{t,:��{27�fi�r.�J r � F i r :..ru i '�r , � ? t�..fi'.,. , Y�.b a#t 1"'t!.�Pri�• },�'{ � :k'M1, "s �'`�•,;.t' ?;+f�,r7 T ���n�x'z i�(•�'{!r Y f..4 I i l s � {3" Nt{,f' P 1'�i}� 1 � Yd}'�/�R,'fn!^��" .��I, � � ` ,;'� '��7', �.ri�Y1�3,n•S�{�'{.�x ��'�.;3`P y}°x> ��' � � {� ...w.+u.. .wry.peru+a. er.+rH=.Mtw...c.o...W.rr.i..w«5ux+,✓.+eau CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 44 -;4 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 'A d IME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP V i } : 2100 Parks and Recreation Fund DEPARTMENT: 0200 Ice Arena 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVEDe'� ' Personnel Services _` >. 1010 0100 Salaries 29,842 32,586 46,795 52,684 0 0 � 1ry� �r 1010 0110 Part-Time (w\benefits) 4,037 552 7,104 3,701 9,600 15,600 1020 0100 Overtime 1,817 874 2,338 2,371 120 120 ��a,;;,; 1020 0200 Overtime Straight Pay 747 1,200 768 769 490 490 " °E'+� .� 1030 0000 Social Security 8,915 8,040 12,230 11,563 5,860 7,765 �}{�•.f,^#, 1040 0000 Group Health Insurance 5,620 3.981 8,370 8,162 3,210 6,210 14 1070 0000 Retirement 4,742 4,573 8,010 6,970 1,950 4,450 y 'i'x 1090 0000 Workers Compensation 440 440 430 430 430 830 1100 0000 Unemployment Compensation 0 0 10 9 0 0 i s� 'n`",`• ,.i 1110 0000 Life Insurance 80 BO 129 145 70 70 k,E� s=t.:: 1130 0000 Seasonal Salaries 80,810 68.437 79,509 85,370 80,070 91,125 ,.. 1130 0020 Season Sal - Maint 0 1,917 6,992 7.696 0 0 "r``• ----------- ----------• --•-------- ----------- ----------- ----------- 137,050 122,680 sa 172,685 179,890 101,800 126,660 }: )b;�`'°<>fJr;;';��: jp � � .>• Materials & Supplies ",�r' �t?}rf• ',11 1500 0000 Advertising 5,861 6.780 9,406 9,406 8,000 8,000t} � tir : �r•.J 1530 0000 Operational Supplies 10,382 10,835 9,955 10,686 11,000 11,000 h3fiS,,;-,;�•: +�,{, �,• 1550 0000 Chemicals 277 0 450 0 150 1501, , :FS•;'r; 1585 0200 Food for Concessions 16,176 17,780 18,055 22.318 20,230 20.230 ry5 „xtl7*'.F:,;:i?r�4t•' 1595 0010 Copies 0 0 0 0000 R ereation Supplies 23.266 21,716 23,094 24,161 23,000 23.000 ,�3 . . .., --55,962- -- -57,111 60,960 - - 66,571 ----62,380- -----------62,380 ti fY•a.;��1f�4 f�. Contractual Services 1910 0000 Mileage Expense 208 195 150 101- 340 340 k:Ph 1920 0000 Dues and Publications 4,757 1,434 9,195 9.195 9,500 9,500 1J� 1925 0000 General Insurance 2,291 2,427 2,500 2.427 3,000 3,000 1940 0020 Professional Services 4.576 5,650 4,335 5,495 5,000 5,000 1960 0000 Meeting and Conferences 0 2.461 3,120 3.413 3,120 3,120 {` } Vl 1965 0000 Training and Education 2.033 1.032 1,850 BDO_ - 1-850 --1,850- 13,865 13.199 21,150 21,229 22,810 22,810 h utilities =,qg 1800 0010 Electricity 18,991 22.901 19,340 29,555 25,200 24,000 1805 0010 Natural Gas 3,627 4.073 20,337 19,239 6,000 6,000 •" 1810 0000 Telephone 849 962 960 947 960 960 1820 0000 Water 3,800 3.344 2,690 2,183 3,500 3,500 y:i yi -_-____-__- _--•----_•- _-___-•_•-- •___-----•- _..--.-.... ----------- 'P•k 101,.E ' L:1 27,267 31.280 ; 43,327 51,924 35,660 34,460 Repairs & Maintenance ' r yr 2000 0000 Building & Grounds Maint, 8,904 23,815 20.000 24,283 20,000 20,000 ! 2005 0000 Equipment Maintenance 13,757 15,085 18,977 27,445 15.000 15,000 2015 0020 Veh Maintenance 843 2,584 2,000 1,463 2,500 2,500 2020 0000 Clothing Expense 1,086 28 500 340- 1,500 1,200 ------ ----------- ----------- ----------- ----------- ----------- , 24.590 41,512 41,477 52,851 39,000 38,700 < `� .;z•„r --?x^xr�tT.;'Tl;f,x•^I"r';Y,I`rrS, '"}aY Y ��, �'.'} :"'Y�:i '"�i', r G!r.+�,-x:r �a! '. .t_r ,.�, d.n�" lyxi9.,,.7.,{Y.?`J -,5'i '" .+ ,r �>!•n!�;•^i7r,'S'"�r�:;'.i,'c-'`:t„'+,.�.;' `sit; "a°'i�'�-",'�''�i'.`Ju >•a+?�,�9, •r• !. �°•'t'w" •OtirYrt 'x'».r:!35�:r> ".fit, ...._,;?tS-r'r.v ,.� )(�•;;,tY•li�i is i;f' ,S�;'s}»�J.1 Q}:s�'. ':,Cf'•f ,r;t�,r �{. i..Syr, h,.,_ y.�? t t• }pr iir[,' y itil .>�::G',. ,. F,. �„j 't,�)'.`�=:?'7�'•.4.',;S �Tria. .r .1,i p,••+r. .A,+f,.,.l'` l,l.,J.'�5:a,i'tf.'!ft'C �V{t.{.v�!;7%'�"f1�L'r,}��:�.�ti�'.dr.u.�°��''7, '�' .i +i� �i' `� j).?!{�i,T• 4F"^4j' n', i'�'�n e..'�y�f/ 1 .,i. *,,i}j ✓I✓lA ix�,` 'yip ijr`r7'��j J, .#.,1,.f31�+.,n 8. 7,HS F{',°�x�� � fl}`Y. �S/y tr� k �. a�, Y� ���.. fr�d�11 .k t`�•2 t ?:�7,i.��S cM1i�� .57. ,� 't •T i�'St. "4 �,'"J,.,.h,�. 4�" t �lS l� �• 'S+•15�t+t.'flit'`•�.ta".'§{P }5��"1!( ryt 3,``� .n;�' �„Ayy','}}.+`'tin:f. ul�r1s9�>'t�: i�ib Ni!"tt,}: dz �;;w=JYfk, s1;,,+tl`?}i•iz3rA, k..fb ?jf� i`,:ii'a 41fI,At� ,it' � r, x�.t .5 , ,..r Lrt�„+t<,, r �7x ,y2�'��';, ��, t tt �t•,yS a i y'� 4 �`5' i•41 t�. y�. r{-,l,fi"�' � ��'tv�t' �' �' .l' +v 7�t`f} �' K�5 s t w: S 1 aP. { � t q.`M+,,�"r,'>�ti`�&'�; Jc,�i-"!, c F 7 t .zY q1Y d„}�tr�:�;,��3%r �"G h�tS'ys y• k ,r � a'� b ";'`f �E kA_.��}.�!t„' �t c?x>�'+'q ✓ ¢ �, w,ti:.,�? i� t �'•�Fs S.Z'•s' +'+ �"': �t!; rn• ��1 .h, ! 4}j��'3���,�+��} ^.,,��Y, Sts�t�l�'�.it?�.�t ;�s.,f�i��t>ri,��:�ttt tF �Tv:!<�1���7G1,Sr���'� +}�c,sf7'�l:i.'�slr,,�<�S�;i����.'R;�'1�1`�'�'�k'•,•t�•a *,�, ,��1•�'�K i`r- 'y, •r x , �.. •li';4�4,4 56K�i1`�"r,�q,�ir $'•t�`itF�:to,,•�`v'.£,.k `�4'�'s,t., W'+.ii! �• �4 f},pr�X y.s� t !},G.Y�.!p'!:�'r 'l�.�yy.a�.��# �L�F': •j� C {av S �} '�•6�Y�!:_4i�� x11,1,;j3.�f;GGR;°.��i�,i'ei• �4",};��'=La,?7.�.t`�id £cl!•,��•t'e';'• !t /'+t r r.;ir It s "tr,.v,��lf ,4rjo. j�{t- _;�jdt r�4' i �,. r .°s• t ,x:�.r �'.� " � '��x�t."F .3.L�nP'� ssP+Jv. r<:r"Ps..t!x.1fi#�rr'3 r .rl .'��l sf.n,:o,,.++ �� t } �+t,..:},x:4"�i'Aiw�dt- F,rr.�� 1•'� .ih' � r �bf�t. ,� Jn'��,�: ,�Y ,. F�•F3'4t+<f�t u-}.,, r5 .'�5.r.{r i, ;,6, :Y+,,�., ,,,�.} ,.s .{r i v �, ^,5;�: :�'� P. �tii}'dr �"K=1j�,t:�`15 I h'` '�'f �`r',.r3 St. t�.,+ 4 .}a / .�*, ��t�j,,�`g:?,¢?dt. ra!�s`;�u�ifis'�tr's�` ':.�'rid� k� t'iv1<.-a:riii'�(g(;,�•c .f�d„'},} r,. t.i, l f w5 1 �,s.,tRr..,d!:��� �,,j ,+rte,�y' ^" bx.� -,y� k .r ,.3„ 1, •:k'-e"�1's�•1 71�."';:i�<. �, tr.�t $ ..t,:P��', r,4.�:tr � r..,,k,. ,.1, iF, ,SC d;r a$r,:.y-,'1�;,. „E,s 1.*'Y' 4` '<di.,,. }�' �� Y{;.�„ .. •s„i :�i q . .t. „?. >✓: +r1 r. 'R .<.:3. i. + r, ,i, �,�l�yrr<<Jri:t.. ..-rs• •�• ,ry k�,,t �+.l 2r ,i. :J+ rr?��>4j s,s�1�Sg3�,` t .t>..S,r. it `;tir,•d .S . ,.�::,,74 z r }ttt".:(, st ,'s',? ,.�. .t.�tv' T tsf,, a .,lry�"'3r� 1 it n ! >i. 1�:�..;x 1�fi'f.,.r •k•. .•x,' ,,,-...(,/.�'s 3. '.1� ).�.'' i, .>..i, �:13ti{ {}wr; .r1�a,, art,.i'�y, �13p it.,.'V�.^�<� p'�# r k��:,°•.� l ,C*?s1 :i;y; dJt i(ri,1t1,SFr'i2 '•r. ,;"u.. ,ai,. t'' +r: .. . t.. 't r,,21 i fxS+r .k't£4.h*Ji.., t:;E;4.{i{g A �.` "bti,'N.7 'k rn 4• d `�' i "��.'�r,' �, �� .�, } .y if ` 1 , t ?rl�' fit,.}` .+,•'J,+ ,�� J .}fi��.k ,{ �lr iti 'CM Z r.,', '.r 7 k rr� ziT j)f "r } c ;,�;'{ + i. J�, .'f"' y:c^s, f 'l .j• '.tt r +:�C .(..J;; f' ..r. �r s. ;,r'-`i. F t:...t,. f: sr. �ti.. •s'X,r:r:k, „r, ,di..F. .xis, ,* rtrt ' .,,1,r.:: 4, r,.r 't. •t�;, :t: t+. 'h;.t�'r°">t;tt••V.,. dv ..�, •.t5'7. Nri,'•-• 4 S Frf".. ,x.;x i,i 1•r-"r:Y't,S',!`<.::'-. .ib, .1.':<,-.;. ,i i. f� t cr =5..7'. 9 ':r.'. <.s.z �rl. 'Yi• �=r :fr.,,r iC 7'i' F:•..,;t.x.F''� .�:a f.:.; �.,,Y!,, r..t•),,}. .:,I ,t:.; "c`:'.f t.. ;:,$, ••'v"":` r•., ri$..77` "b`F: .cr;,S,•.`1y�•z. �'t.i,, s" i�r r. ,..:- h � .LSt •'f+°!,K'='•R. 7>V'. '! ?:p !,U,• ';'}vh .t"a�� r°I<;N•,.i 'LV:,. :•, ,,, .t: +,`'t �:�'• ih .a 5, c:: n,,itli ,`i. ,rY`' •,3#144.,4. a.S.., ,S :.L; e:YF`:'4,. ..f-sf,•S`.5�, t .,F�. r:. ,vY',r'-s,'` •J s .,tr"51}, +S�s•l,slt:"''a; a;=� �'. ctr. ��:�.,, e.•.�,', .l,�;r%,r:ht t. .� �i r .`t� \ i !:r s,tj., try •t;F%r .x. #th'r ,+,,, -t �'"°. }J�'}. ;•r t, `iv'j.:, ,R., ,t. :�: .y: v. ,1`,:{:' ".�.•5,,. 6 i?' .r;'; ,d• .t ;y"' „b r',re��i. ,}'' :t ,'+. ,.J.:. '+3. ,s' .r 5"•' x`JY# rt'I ,�; i,1.:trr j:r, „.^,', r, rr• > ',x..Fr ,� t. .r, .1, "X^;r, Yr� r .t'G"; 'r,r( ,1j'. r,il.rt i.. r- t.,i'; :r ;•;„�, #rh ut�, r>_,f. .�S°�h'i-` �,.F.r, rn: K •`},} r�,.r, t,s;'x9�u .i, :9.�, y5,!•s-��g,.-{,�.. .. .'v .J, !"`<it;.; ,;,' ! •'� .4. � .,,1' '.SW.,, .,;,._ A e�•:.•':t:+ r.++r.i "r�4,.u•��r a. 17 n+ v}f a` },:.:�t.•.e d. r.t s.:r' ;J, a '4'. 1'•(,. .. ',J, 5. ..t..E; f(. ,ti;r4..di;:51 tY'. 1 !it,` t,,Yrin ,4.ndN7�+.,'�,•}xrT„ that'. +'�•,rxr:c`aA i�rr{i' ta: :rnl•+a-:t;" f '.i J t r•' S ..,f <'t�r.. i'. r•7.'i'r a`f�"$„ps„5'y�};•V a 1.'�f; ` f+ � A"�,tits �+ki k ,(,X.. },S" S •.fls'.`,�_b t: ':f.ti �'!,, �} f .,5., iS: I1, •n " r,�.7r k..,,� �:t .,� It 1 rr�� ,r .r. .}. i k r r :r,;'�;,x,i.. 't - '4 e�i*}�yak .7 'r :t,N r ts's� .''#,>l�;)r t:t! {: •r`It J! ,'#,j:^;. ,t, s ,, rl,r t,t `•r%s+ i 7 r.x� �r.r '°tF �'!� df�.4c.t.' ,t1" t,r,4.�5�,��' ..) 7:t. ,•*;i;;:,.�„?L:t'.i}{, J.,� r ,� � ? 4 tk M•, ,t ;,, ur�sV .r x, t%�ff9" '} {{ R 4 x't'"} � i� '4 h�t K,,„ , ,.}•,� r ', ,.1n'it.ltll. ti"qq.l :r>rrwr.',i.�'� r;::r?V'i'',>.3 t'S,.y'# '7`q`Iw 'r` Srr tt .:i,rt`t;".:+.� �i .F1 y i .r:t� .}. s y f .('. � F3 '.tL .S ;{ .r, t ,1, ,y,..)., 'kY fl 'k�. rr`'rt�. •.tt +l' ' ' .k, �' r,rM1., .t,. ,e "�,•„ {7.. ,S t,'. .I. �„�'!,;.:•ir..,,'�:?aaEft"it r. ,f (, .a ,.d�.�:r>µ'�j•} �,, lfifie, ,�,:,�jn;+'�-..t .n.•.�}�•,, �'srt ��:;,.a, ,•t•nV�.':e, r.: s >.. r ��:,, ..trk; ,t5„ ,,,19 ,7s'+`�.L�ttN� 4,r;c, i �f•' A K,.!�u2 y. .A a 5,l�i'i{...,..., a• f"•:"E', 4 ?J..,,.,d:t j t•� `l ! u.. r `i}`, z,' .�r.. 4 �,/'•�, '4+ t<);�;;+.'�i�- 7,bµ,1.YS r. S,r:'i 1, {.{,t�.A t5 :�, a"L�„ .y,r 3 "�' .ru hi ,.t ,r.t.y, .t};rs`^` f $J�� „.r+. �j'l h„`�v;.t?}s�;al rpx.•',',ar. ';l,1.j,,r t' S?tY,.l,,i:"'a';{ 'G; c1r ,pi;s,.•ry' ; .f }l•' .ri r �. L:. ,�; v.h. �:•„h!i.,,,�:, tto i",r�t?'. .,'�. ;. 7,. ..�.. ,3,' 'ft.#? t: r :Ftr ,7 n.L..::4.t �5 ,rs1;: ';,.... ?.r ..d„ .$ t, ;`2:^ J,' tiy'$..''°q.�¢, .r. ;!•,. r.,' �, „y,r` ,r ht.J rear. •.1+ ki.,,h,�.' }, ,r.{'';.,,• ;�f:,:,:. f r '•i.'r.' ,'i�, ut! ±`)' 0 1; •)• .•t^ , � , •a, rq'•AC?`F.;�i,,,sue" { ;A.4r,r... .,,':, ,J..t ,.�.'r' S ..7 t '•9. .�„•fa*Ia t.!.. � t '1i T�:r},.v'' <<�.,trt"�.•}��.r.'t44`u``7. ��,"•r,z• afUjA ty:�,i i,:,..,fr!,:.4,.=t, .1 •vJ«��b�Jr.c>f:j.ltc3�<*E::"s�,:'t.i,./:, ••�-t;';.,,'E�ti'a.._r.., .,r. 'tr �r. 'r,M ,:, ,.�•n t.,f:i t;..(; .ik,r. ,:t•)7;;'".,'ti :i'ft; �y 5!i Y 4�«tY�w�•=;l ;�`r t i z., t, #5 C� } f I J v �,fb ft ,Ftt �,. SSF..��t:-;.5'y:.�vz:i r'E..t�t..�rt.4'r�'t:' afrr�xlrirF,f {S, � r .•. Pr pp �,1� 27.J 1y;f ti +Y �'r i4• 7 7, nit 'q 'ty +k!�;`•:�`hNt rs§fr,sTl:':}F:�';pLt; .fix `„ 'i-lF�•,��4�',,�; .+T�t`.i 14r .t'qi ...`t•;;.};silt,aT ;A Lry r e %�;,r .�z�, ,`'f.fit 4•t z 'I r i.j�. ' t•s'v'a' �;i<iY JF da t ( r > 7 t 'r Y!-*„• Y 7 ""Jlrt1 .�, i t Yf.31 5 i Y sr I lri F y rr.+ 'Z tf.; t,kt'; ^.t.+7..,,rt•Vvd.'+, .Jt d tr 5,r�.y'ti :"S' `:t`v'4,St�'. r. ,rh. .,t't Yr,• si##. !'. `3 1 - a�rl ::r-„ /,c 1 Vta,.�:ra. .p•! Id•t•, .r wtrlkt, ,r,�`•,' 3.g i'...E t:r r'r. �,'-`k t. ;o ,} .jY, r t . 1 .t '.} ) .ir.. ';�r. .;tu,.. ,ia;:,..t..�j< .'�`a�•�crt�: {hay r.r� C..Y, .l, ,Cr tt �,,,{. ��,` .`.}. :{,,r: rs; a.. 't.� .J � {, .{, (J. ,! "1.. x' :r;r}'. c.. "%f{. �;i, t'* /.y .1 r+.w .f.�:f. iJ t.1K;•.r r �. '• F r 'Ci t :S, a: F ,{yr-.f`S. .Ihl,^!i ( ,?l. .��'l;a`=: ) .,Ytr',#t '{�, a;, ,-,1�51 (( �t,+•'•'3'' •!�' + 1 s: r.!+ .k,: .:r, .Y'.1,(,: '1. �' 'ir ,+ Li41 RS, Yy..1 {:, ,.Y"3.4Id.7 S, •,.41'.rrS,�'• w.,y+.r.s E,i,t ..t:.�Yj:•( .,If',}.� ''t 4a ,.r r '^' :r�; `.Flyl,',•` .r_,u.7 ,S,M J,g), J+r,::'1?�i,F 2b .k^`':�,�'�. f� , ..is�L' ��. ..i. ..! J. ';1, nCa r, 5. ,.t'r.,, ,l ''d. i s', „(J+,A•J ,JS, .T nc$•','.l:..,. r•N G`X„. ,i,,, F. r L ';ir. t `Sf r,. ,.z „jG;'. q .5 .r:r r.I't{ ,.i+:. �+, ,y&`t.ri:•.,y.,.f�-wyal°•(Ch :,�°.'Ji�}k .Z, ,?. C S.` I .,i ';4t•s. t 5 ., 4 i 'J`` �•!tir f,:, iv, 7 F''i �` .,1,. '•YTJ't i3 1'',.I'M h.)' :4:.4 S��.. >i,r.,s- .,t S,et, r 5:'i t .r '.t, 'i'xF., ';r,'Ty.;ht,,�,'yi.'.^'.b a' 1. 8 ..d :YS:1 '!,.r�Fi. •i r,,:r.t„ 04. !It,., r,y .ti �y "�{ '�',i 3 ••'fit !x J / 1 .s T' t. ::f..:: r' r � <.{:1.• ,1'�''' ...t C•. Sr.A. .vi..,'.' .17`Jtr,r,r w=: a •'in ,t .x•::,!%'ar i•,t ..j .i! ,.x': .;}.;"¢:<,Sr. 'S y ..Jrl.,,b•e'r+ :1'ii' d_ rv�.� xr„: , �r +}•i:�'";ifs r' !cs. ',{:i r 1,•s ,� y .r,. .r- ,'�..d :ri��;" :t ,;r.4`.:. ` }4 'l .17 a. �?'?'� '1K•,v,•+� t r i ,x ,`.{;J `L .tl'J ''aryq:' .r. „t', b r,'. {. ...f, ,f... :rdy,!�•Y': 4C ,,r.:•t•f•: r .,�. +r^, r.? .V.%'• :r r .•I :1,.,. :r. .,'I'�,:, tr !x .5?. a.. �'s:V�Yf f r."�'i�.h'• ,.;jj ^�.:r T;44'x. ^:i:>th.µ' ,�,; :,ti:, .r....,..�;,. ,t,nE r �, { ' �'a,. t., a.,r. 6 3r.`^, ..},i.•.•r', ;i't x't r..,t. ,rs �'.. rly:,r r!F"�;a..: •..�. r.r,,�,4n .t !a.� ..t._ .3{; .l. ,?r "1'' t; K; ei;T. L •ri t{,,,, �� s� L+',t,.r. s ,V :f't'f, nF),.�' ,L,. �.. rP "jlt::•'�. 't., r' ,a,:. I' iii^° k t r.; tt. +.r• ra'. t ,t>;M1 :�r, +�pr£.( ru>ir � K:2;+•''j, ;{,`'`,%.r;:�* ).:r .r: t rr. '.Y v;l� 1'L a`r+ i,4 tt •� .n:• !n )I -S;" `•i ri. .,�1 G �•�"� Ot .J: ,:�' 3� '"f f .r• 2� .d: :.i 1 ..r.'i:"-!" i +11 ri<• ;l'; a.{,: �'t� r i .:J^.. Y• .$:•.,t, a, r •Y;'}:;Jb r 'r `�r i' a. ,t.. ,I 1 I ..K 4'.'M l'/` '.� ':j`r i i A „'t",e'•%,r'i•.�{..:i' � r.A R r "'1'`�irr' f t t�r t r! ,ur t, ,•6 .i .3' at`r:g ''1:. (: #,! .r r.`,".i{�. ,,,. n 4,,->ti 3::. i ..4...f q�a,r � tr+, •;x , 3 c,. •'s+trf.✓;1 J:},A,'.t' ,,55 rwgS;• / ar,:,x,,rr ,tk.>R` `� �F t. y. ..3..r: ra,.,,rr , t.:. "s� ' j „ Yr�", };�% .Lrl.ti,. A, ,'.#t xf- A��1S '� � r"fj.=''~t. .1;k�`t , !�`{" ,r•:. 'W .w rrr.:Fl�>:.• .� 'F:,� "t r.ti•ltir.4':tj'j"'{" ,J.t�>#/t,,.,, ,1"y r r r rfsf`.rE: 'y t x ��.`r 1.At•• }} 'S' ,5 },, Cr �rfEri".KV Y' „k• 8 'k t v �. /:r 't/C l;{:r':t rt t♦^ .1� (., ! LVt. 4.t ,b ':C Yi ,>� �', + ''Xt IF t r it 3 l</ " rr!>:R�uP ,i,. Lr �Y' � nbyp :'t �tiT. 'F1J` � bd �2"' 7 k r.ti�Y\3 � t�,��c�Jt��y�5y`#6tVS, ?+e }� xr7j I.1 •' ir't. L'Y y 1 ..M1rt4`>+'-1Q •bµ9+ l:'Y;dJ Y !.. 1 S 5 F ,'t „ .. ... � L 3 �ue 'ts�iw '"} {twy. w�, .,�,• 'W. .�.. i,y�� i 7' xy.� {r. .r� qiP 7rp)t}, 'r�'�jrt J' }i'! r.+k',�ig�`'#r�t '' l'S'�XlSt fit ii vi At y-. z} .f xly f{k ;,fir � �t t +�.1 4s3�,t6 t..�§ r"N Jf�,#��;ap ✓; �,..,4iro.�s # 4 Vt.',S �"#}'.jx,s? b�i ly.c} `1 Yl� t r.4+ v 'C 4 tE• .� r,: 'e ,". {7 #,,�� ,+n e 1, r? , :+x`i>tt r"�� Jti�t�F,�i&} ',"srd'`.•'nr +.si't ,t,ar,r ..t'.F"�'{,',`;�la�y r� s#7+>,. �t t 7 1 }? r , .{r", �yc � ,�;�;u 1 't ,,ng „�;,, ,4 ,.�• ..>>^ t;7 e twi'..�t} k'rt �k;f ,yu �,<.t���r�,��iG.e4�`°`r`�E'�r` �7�.���i#,�i, '+�'�r^,�,� '. f r}r,JR(lt a, ,r�rr {{va'� ti rid •s I S 'rr i r r 1,s,4 t s S t .'}t ,at t>te:> +''i �,s 9` �' r .�•,�•, v °�,`.,�t �,yyi. a •l�$`{j`„� � ..f !�Y � t' [ t ; .r: , .l .F, z,,,!. fr�..•y,-,f P Sf.f? �' r Y'Mj< . it ,i e f�i�'c'�','�iY t i'hs��p1j.�J� ,�f��kt�rS,�t tJ: �(i°s�}•.. . 7tt � t :', , t:1 i.S t ra.rr:v t�i$�.:1�,�F�tiuxj�{k�kx,r�Vj nfA S�I'•,r��.�r1�r)�'rJ'c} '� � ? ;�. �. ,{. .;� '� .:J ?j .t'•t,: yy}',,,zrt.'r't y,,.r.+".�:�.t,�,�1 °r �i t r.t:.,r:. , i •f.,., �tiYx �'��+'t'r t�xy�t,:.,s�+`�rr� r7 ej ],� y r � �; �' � ..'T._} f rN,'`'�f'�, �r is G;,.'Y4t a� ., ..1r�,ar � �r= o a j ..},4{ .� 'r. Y_ ,e ,. 't•c,�a J} ,.4;, �s19, �`y�< tU+i' ';E7''S�''1'".. t w1w,.:i..i:.:t'.`r.,,n....o-d ih...et.r .,...}.1,.j.•!+,.,..dtt,,.^,L.,.:.....>..:wc:..a.r.wb'e.Sww`.:»w�.at�unr:4,�re,'�°xada:#:,+3i :�dS«.0 � .. .� h 'e CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M ;,. PAGE 4f a ... ' •4.,,3•;:'+ s ,+ DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 �' Vii' `��;�' • TIME 12:14:45 " EXPENSE ADOPTED ANNUAL BUDGET GILPINP f , �t•£r :::J D: 2100 Parks and Recreation Fund DEPARTMENT: 0300 Golf CourserH,r'+ 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGETa,' EXPENSE BASE BUDG APPROVED ;i4+ay .q :._ - -------------------------------------------------------------------------------------------------- __•--_ #•:r� Personnel Services tai �t^'4 1010 0100 Salaries 157,902 147,342 155,236 156,813 175,860 178,540 ' + " 1010 0110 Part-Time (w\benefits) 9,353 13,869 8,870 8,735 16,320 16,320 r>, ' 1020 0100 Overtime 5,329 8,408 12,873 13,221 8,000 8,000 4, ,••' ; 1020 0200 Overtime Straight Pay 595 396 416 415 0 0 1030 0000 Social Security 16,455 15,921 17,840 17,498 18,610 19,200 tri 1040 0000 Group Health Insurance 22,907 21,165 23,440 24,621 35,820 29,822 # 1070 0000 Retirement p 22,711 20,023 23,130 19,836 29,190 21.240 1090 0000 Workers Compensation 3,130 2,870 2,650 2,650 3,820 4,830 1100 0000 Unemployment Compensation 827 652 2,855 2,854 1.330 1.330 „•.;�,,, ,� 1110 0000 Life Insurance 407 378 400 387 ;'' {�' 1. 430 350 wjf rs1 1120 0000 Long Term Disability 558 496 570 405 550 440 ° •..•;' , ,850 20610 1130 0000 Seasonal Salaries 29,983 22,972 31,010 30,175 19 ' f^ 1130 0020 Season Sal - Maint 13,393 16,786 22,760 21,815 2 3 ,260 7,490 1tt Ft;`t�{3. 1150 0000 Employee Assistance Pr gm 84 166 140 138 160 130 --^--- -----•''---- ----------- -- 283.634 271 444 302,190 299,563 333,200 328,302 Materials & Supplies �7 r..,MU7 ;J 1500 0000 Advertising 844 971 1,634 1,633 1,000 1,000 ; 1530 0000 Operational Supplies 14.490 14,853 17,300 17,741 15,000 15,000 �t 1540 0200 Gas, Oil . Anti-Freeze 2,831 4,450 3,800 2,879 8,000 5,000 2115 0000 Chemicals 53,530 46,039 54.155 55.435 50,000 50,000 N' rr i:;k0000 Small Tools 567 713 500 535 670 670 0200 Food for Concessions 14,589 16,447 16,000 15,785 17,500 lb,500 1595 0010 Copies 0 0 0 0 0 0 ;- ,.; 1610 0000 Recreation Supplies 15,338 17,236 15500 10399 ° pp , , 17,000 16,300 a,. 102,189 100,709 108,889 104,407 109,170 104,470 Contractual Services 1900 0000 Special Events 379 75 1,000 743 1,000 1,000 �' '_. • 1910 0000 Mileage Expense 198 260 250 536 v 360 360 1920 0000 Dues and Publications 1.861 1,198 1,100 1,120 1 .550 550 1,550 '1 Vii= eh9. 1935 0000 Equipment 732 780 1,786 1,437 i t Rent/Lease 1.000 1.000 1940 0020 Professional Services 25 408 166 70 800 800 1960 0000 Meeting and Conferences 1,422 773 770 510 2.770 2,600 1965 0000 Training and Education 1,817 1.972 450 148 950 1,120 ?'fir ----------- ----------- ----------- ----------- -'-`-"-_-_ 6,434 5,466 5,522 4,564 8,430 8,430 Utilities • ,4�!', 1800 0010 Electricity 8,045 8,866 8,259 10,733 9,600 9,600 ` ti 1805 0010 Natural Gas 1,195 1,027 1,354 1,450 1,640 11600 1810 0000 Telephone 2.652 2,968 2,750 2,761 3,000 3,000 �' 1820 0000 Water t 448 508 551 657 560 560 ---- ----------- ----------- -------- ....--- ...._._.... ' - -12,340 13,369 12,914 15,601 14,800 14,660 '''°I Repairs & Maintenance t �'r 4 � e,'r v�. z2. -ra.•,.- s.'i��` 1� ,TSr 1,°rr•I 11�^, u `Y pew N. 'r;�, ti�6 , y+�:.c t 'S,c:"{e7" �' •��n i.' .r '�'cT,'.: 6 IF S' F`� y\ "5", i 2,yf1 ..�". r'�L,t�i` a Cc`'i " 'd 5.:i ,y�t x ''•P+�r,���1 C a;!1 .,•,;a? t' fr Y<y' 4>t 7 b tu,} r" h�r,'� �0*i +�3, 64' !t7^h'�3k'e'r`•{Y uy.Yt`t _,�,:Y r,atO,e.S W{n r „ . i 4 Ya^ t`",�:/ r, ••��jj +��++. .r r ;'�. .�r.�' # ( , dd ,.� ? Sfia;�.,>^,.y,�t•'..>« s 4 SKh?. r(rr r#x,.,.:i.:7n r 3�r��.; t f n a' 1. t t�1 + .+t� , ,r� �. yt s,' , ;, 9 ti,. � t, G ra � �a�n. A ,a #�•�, '� ,s �t ,"st �, r f: L /,ri„Ah - # + ,5 ( t , � ii 1 ti t## iS.!J! .F{'«��wr)'T«�tr't4:.i:l�+.r,¢t �y•� �'; «Y} + .'/,1','{�'•,..r�,.73��w i .l4" 3 t .t•7; l•,,� �, ...:+t.{ stlj; t :,'t .sv�-,>,t'r• "+.j . rC'�ts i.9.' r ° ir;P t..7:., e. ',: .z.: t, _S,,L,¢ '1. '�;�ilf,,.n!•,):< :e/'3,+ '/'.t`Y:,+ d' �G;t k,3. .;� L' r ,:5 'prl rR. 1. Z t ,} .t !? ,Y:t;, ;.I' .JE":` f .y4.}. •}?. .N. t„.!v +t E: r z� w..r X t 3= .�:3; �.. ...!,5 ,{ ':i:.'� ,. i. yJt'.i•,t.. z, .h,i t,� sr:t, 'ill`"` •.�}�1d, �>F ,: :{ "�' i 't, ,'t`: "� ia.,: .':., t,. (:�> ` / , �U .., n .,.,. 5 t ./,nh1 ..,;�, ,J,. :�_ A�- G �f ,S�At `i i..f' .�;rs .ro•7 �,,. �. ;Lin 7,:+�i: ,lt'i,:,i,t �'.. i >�'}.i'+r �"ri:•^i, 1•. .:,��'i•'K.•j § .,t,�,t.�'rM,n�< �ir�'i r�°i" X�'+ t'�• C•n1a k .•P�x.�. :Jr.,�`, ,•S'1•w {S�J,1 rr.•.};:° r,'r•s'�t r r r..y ..+.r/1:41}��.4..e:A '),}q .e;>'"! .✓. 'i' .1.• ,.t ,.4?',�z .:r; ir' a,. +t! h �c. .lS: f•'• �r�1• �:l .h+,n t..S tits.} \. 'f i;3,;'N;f) r: J te.�h:•. 1• r.:7 2�! >r. .� +.`"I 1•• a! .t },t, 4 a�t� •1', yy:: CS tti�,t lg 7,� .Y t 1°,: ',Q i, .!. r� r,°s`� ,:' �e� 5' ',�+,'�t7%•y '," i``� .k+ "N$ .k�+z y,W c ii'�e P•t •l:; -r`��t4Gfx�'1( i„ • r 'T:, •.;T: :1�r!'{.I.L }, '.t$. 1fk1''�,. F `?S';.41:,�r,i'``,"r'`-5��'}} da:{+: r. i! $ � .-�S .tp','3�;a?C:FS"�'',,�', y.4�t•`+a'�{�t.''r� 9� t�,.,.4;; ,, ,[d� ir t :t .`:il 4e�',t .:o,,+ $;s';., •�-:.�., rg�/..illx YF.�,t�•-. .�. :7,.'.1}, r,Y:t+;lr'`l.l 't+�r `.y t{ r ;�tg, S .,�., r fie, .:riO4...up1,n.3-f fit';>:✓{?r f.kti,Z t Tics . 'ih�• 1, ,.�" •r',F�.v{ i � L' .„<� y wr vnr'; ,.{,:,f,#r.n i.7 1.7,�z. tr,?,.ts��`4�•i�•d f'?"�i {._ .t�'.y � :�.�� ',• ;~5#�i., �'''sz;'lt;''�.r �t•�;• r S t�+.fi' •� �t �r S :� r �t.vt t,.tit-«^-�t-.•,,. L�. 1��� �q lcy tti` 'r :+�'.\ ,.•,. 3'.:?�f}pr(�;y r" ,` t!r <;.; '.S. { .r i �+;• ,..0 ''i ('°4•'":r y' '.�wr.c i`.4("1#{'da.i..,t�x�"a"d".t; {'1� -.„� a� �y j? r .� '��lw+,�; 1r'..�ry.,c't'+,v,'f f ;,tr,tt•�:i VJ'�F�",-r^i .>. ,:� 'y }. r t t.l .,�.,•,>•:'�ti,(,.;1,; {Jt .},: + '.' 1C' i3r •,t, f Y •f y*',: }�'0i.'1`t�'k ``; m'�ti.;it.1. ,t tp, n,� ''+;'e,; i r.,#':,?n,.>. ,!'It,•<•tx,�7,ri:� �:f 4,'s.,.'. ,r:t.•<$• K 4k 'J' 9Hi�>;Y S,1a,3.,}� ,,.t.rt�'a��. 1t) .i;,yttft ijt ,.t. s .1 , r s •r ;;1 rl;.{ .,,�i="�7t!•a rt••. {{s��' ,�;7Y� }i' �'it�'Y�'-ri �i �t s .S S ,7 �Y y°r. in}•<0 �,. 7�„•�BtYy�+fa�ic.,�fi }, +,C '�tl 'y:,, .� v^7d�x .l`i' '� S ! i`�• i 5. 'y� i 1, 1 { 3 :`',t'y �Ih {rr•/ , S>•,�r :k3(.,� x.•L'S i t. :qi if,4, r 't "A� i{,dyy *� '}l, "SS}}�l°,0.Y r{AIt�:r�`ttt[f g�/tl`. t )iS+r '•Mfr ^�li� rT� P,1 4`1���A�d J.Z1 T+•'J`.;n�ri`f r l� � �:1 1�� 111 1 �tr� 1 11 • ,�.t Y.rc,i ,:1.., 1 • • � r>.�4y C',T� .t 1111 • • • '.{'�•' ,�S�r��,,r'.�i:'�.,f; 11 1111 •1 - 111 1i `s:..>t';1:.;•,:�rry;,. 1 1 1 1 1 1 •• •. - r 1 1 1 R�1'i :7y'fj.�p{:,v�,'�if`7`,y}ih°t• ! r . ,fig Of 1 1111 1 1 1 1 1 1 r• •1 1 :1 1 1 '��.�%Rx7,i,5f�, •1 1 /1 fa f rA�''�""�' �� r,L•L:,�•t t#?i4fYirt" r:d 111 11 1 /1 1 1 1 1 ' • • • • 1� 1• 1 ���g• r�yr��1r�. '.71 iiY. .7 .i; Ti iir'c��a�.}t#•J�y4^Liiir, r+; ,fir•• ,��� .�:�'�Yit..T.5}�'1;`C,``I,i 1W�lj•:py sixty.!; r Y 1jbhKS * 1t `tr i "R $ t. r. ao, r.e $,� �k' ,r:-^ , YS"..,.e"{Jt,M11 t. cif^;'•Kt,.,.n,.v .J!, „+ .{,,:, x ..1, i )'��''A ri)F.dr t r+:' :r ,hA r' .a,t t.r.;:t':•Y;v r?,,rF.,di r•:''e�ts:r'<7;,A:t.,t„„t 9 1}r{.�t�.r.�:�r„.Yr'�.tqd 1,.r�,s,;:'1.t,'f.'�}•�s.1.,,..$fI,1..}•7.,.th.er:,#�.'.,s.r.t.,..!,'�'T:/if:.,a::fk�f Y._t+y1: ,.��•i�t�t:''+ti.P!r�i,4�r t,+`+.,.1�t.t9 1�u'tr t�edt5r'�,.�i,.t,tt''.t 1v t:,,1.1'K@ t,'' ,��1s:J7i•x)#."ttrl;,�'1lr,r ttr l,,,'+y.r:Fe�i.%'},{i i=r4:.,5 t.a 17.r'$K'I{I'�J�i�,i'r..k F l.>ir?f.t'^..'J 4 1tk;',v,,aY.,.J,,{r.'i,,'-.0..#.L�c,t�I�,e'•t1.a'(T.'a,.�t..y 4,,�t.;•ti-.t"x.:+'tP.,•.�.,t,.•.1-';,y w"�'c�+�',•✓!•N.,�,"t,,?.r bc. trt •N:3•:4!:v,i�'l.�:t:F.t.'t:r.:".,t,t'•y t-r'qi.,..:dl 7,t':,1,,;'•.'f;F..'sirira,,t w:'aI'„��'tt�t y.,'4.,t ,. ,.,d'::.J•.'1',V/..::,s.:f 1r>1,4;•z' rr''C:uat .�. T. +.{ e, ,- �; etc„il;,',Irl•,.1 t„;i ,1.`9 1 ;. 'a s.; �'.. r •.h. _ttV',"•"r' ;�!1'it P•' .':F '•.t#r•:1, �et'4'.ik{ r..•'�' r,� . i r.,. U;,• s i ,. :.a ..'_f'a, t t ",�;2 > .r{L „� "t'r•,x 3, ,n �, r, `•i t,' •..•.�.5 a r'.e i,: ai,;t.. , + + r�'' %i'' 'n:r rr ,t. .,, 1• �,'�. ,s a,,� V; a rd •r�g I': ,'{?;.r�';,r.� ,a. ,s ,t: t r� r r, C.c.. f: ',aYF,S,.,•<;t: ,;t c. '7°s.A'.v,57'F e•1 n .'1 5x'�;,r"! §.(. .'41,.h'�,'.: >+};. „4 ':,. .t. ..a,'.•a,..S,}t, `` .a s'~ i It :•P,.�+4; � c y .} ':I.aT t•; "'i.�. .F '.��ii?.��� ,S' t..}i• .,r're:,i`;i4:C' ..i,.,, .•4, r t,�'F:•.:� ? ' pa. :T '`.<. �Jti ,`., >A.•, .!?. `tl'. .'i:+':..• p'•4„ f�h'x„•2. '%ih. 'L} •�9 4, �°r'.'`. t.,,...,',1 ,., t'7„ ..7.. }. >`j', i •j1 ..r..;7 ,•`r,,U.• "lif�P.r:; ii r ..J ::tt'`,.. r 1::':t, .i, .:iy;'i`z.r;,�,�,s ya+.a. ,lA .ti„, �}v t :b` ,. t" t 5 U.,h,tf':i,.� ..vS:' t..,i} 1,.i':' 7,^, .r r.:.i:'. ✓. i ' .1,'.}•,!. -ii` ::b++'r: ,,.t1,,)�.iJz,z s.1, .r�" ,t�f 1pN;1' ..d.t`L�� M; Y' •tit: ,l77��' ll. r. ,t. � i ��'.. t 4'" .4f Y .VI f-'its t.1 .�� ttI'. 't2,. .+s,.�'i'r'� ';e:� .,z 7 .f, rr ;�,s',:;l'>;a :,'i!1'rjr'•i .1 , ,. 'ir .+i /, {,'r1, .e.'el'�«.,: .,.1s .. *i 'r ^9,,• ;s`� n •,h :Ut'y: ^F:'+r In �7� ,tt',S 3 wsa,'•}`y, :, fD'�"Y".:.:U'r'•, A•-r C,i i'r, .V _.,i ti: + +; .`r,:' ,4 ,i�.`+..,,( :,i t s t - ,l'. {,.,�'.:�: ',t„.�'':Q o r��?,� ✓��}.. ti, _r„`i*;,'�F`y't _1't7f, ir,'1 >�' .r},. �4€,, t'y H-�.., �si' +5..4��i,,.t M1' r :.;'✓n., t 1 ,+ i ^,d: t�7 ,1, ;•,i':,�;C f'� :'"?.rt r3,}' ,re 4� .,r.jt' .n�i S. rr.,Jd�.,..•e 1! ;t?, ,�.a f ar'�...t; S y rs..t ir•� 14 .'.Tr ,,, 5 + ty. ,1.. +. S.�• 1 ! ,,'ig }},, s .u, '•{.'3SV;�(1, h. �`±�,': �.., :Y�. i r a4�{� ..! r '� s s t� y.i'h:.�'ti)7t r '!:t:,:' ;,Fi1 ,n ;, {•,`t _r _.p. ,.,. y.,;.., C :h,- :!::�di+= �. ..0 x .� .,K �1 S ",V'• .,ir i 4 Oat C h ..T•.n',.., ,,.� , r,„y, f ; rri ,.. y. c...y'� ,s, .�•`,.rr ";” �,'>r.;•�>.,.�„ �,) �r, �S .� jy qr., r,. *,;,;. �, � J. ;rt t >i.. ss,.rs.r'4"i,t-'& +S, .`!`,i".1 "�'i4',x.�'t d,..r. .p!r,.l_ � �t l,. .tit{� ,!". hA;f i'�r+r�h� r5fz't!'�t,h,'�'S��'TS'!i.:'r�.•.f. . �,",•. ';SU:,..:.`.N ..i•.'.v. ;:.] t.. i tt, tr 6` ;,Y .}y @`I '§, •e•^+F'' s fib:t } .j.,1,'t,,r:.:rr�} v 1 :kidrt t,..,���; :.;,r Lt:,a' .3s4/�.•wy s:n�•trJ: •t�l':r ,,1 L t$!m'�� r!•',. •zF""•t'J'}Sfi't.: 4. t� ,;1..[r ,.� r t�: t'�i.t�+.+;.�5d°,.,s,y;•;•e� K f t ,:+ ,�:..H,; °'rfrd �'> ft '+r� �,.. »ts .ds� a�•. ,} Y':07,, t '1+��,} r '4. '��' L/ j ..,�'�t:.��t.r( r iJ:t,t�iv, ..�i,d, •:ud•+,'' A1' F4,, '',. ��. j ;'r ; it? �+ s'te` p°1.;'� ?r;�,1 ,�'+q '};�.3,;�>r � 5 , �, �1',:r�ra `l:�k¢'�?' ,Yt• � :V 1 •:�, S }� �d dpi,rz4` t� >v'”. t'! 1 it.�k,t{`A a',tY;:�.f,,. .j r,S` 'i�ft >t. t. 1 i. .+ .4; •i•, s. c t `:Y�,;C t'• S>lt(� ,� .'7f' i, A yi. 1'F� '�:.. L ,t ! ,t":L :`tJ�14}t'c•' 3i.1 b itf [K• f d t • r ,.d S F.. r•. 1M1'"��ratsj�,:1 'r, ,u t�5 y i { r}�'I+� 1. 4 _r' ,i{yr.•'t�.F� t f�l;r,f!?� �t r ,�.;lt;e �} x •% ar i t. 'i t =` r' x'p t w �� r .�w» jwr�„ � r.:•. `f ,'t,,'A; i,#� ° 7�` H 3� W'C•ts, ;ir ro :'7T' k` .t'x ,l t;,k:f{ :S'1,� � tl r.'i. C .(, is , '"it,t ,H'+•, f"i }. •j{r`Yr ;+�'t r x ,� '3�5 ?� i >• 0 .r t4�),•i u't d'"44ir..'J, .'YPr, v?+S i•,`5 j,t nail k¢ Si7 .P',;'r i") �{ v oaf F�4 tit'1. h a4 1+. IR'Y ` a1 �: +r��f } �^ ,14 ,S �rHi. at jF '�� s 2.3?�i t`�i {�"•Sf tM 'p ii"k'S�.! ,} H3ui�rr}... , tt�'• 4 ad 3,'1 lit d f � . �+i${+' �, r' � �4"�.. �-5�''�> �i•.i ;Y 5 "�''�. � °rQ{.' l r 0 4 f S i ,s n q,t �' "��;4�;Y" K,"{,�+� �`n r.�iw. 1 f�{�5�,lit.y y.ss -i i r , :.11 y dt '�y s t� s}"} tYa•. s �'- s�tr�'s4 s�`r:, C �' ,t.,, ' t l; i T'"'4•C�.h' l i '>l S '4r D t +S{r, } ,t11�'' F r j t VDLy.+= .••.' 5 r r .,('•. . S .', k"r•-.:'„fit,}• t t<:,' ltfii.41/ ,}t i T)ti7 C �t'a r •r t.' ' s�- Y�,;r'(�':�.Sr r�7rz!k�t f,4.yNtr,ljt'TF ,• .w, '¢ ^f'''� r f r r., °t•. t: Mcr' x u;Y.i,.tq`z ,,'.i..;et� rids r S,•, t.r t E.i .tw,',' +kF s a3 rX�tn,+C',ta,+r N"x •. �: n. •^` t, ". ;a�T t 5s t �y '.R I ' d tzrK+..ay,;tafi�,' 3t•'?,py q"+.i 'S ',�r 4���J'al`x!7{{iaV .t r � t`� .,,4. d .2 z l!r 14t '� `•r,xt�}.n�l S>k'.[1} ''f.p,?{'(��,'�t_��:},L,:1"�"x Si, $'�,; h`Lg.EW�P1i9At!'i: .. S � :...,.rr.....,.L.J,......,..".�..&•a�'a:..":n:..::5:+::illAfw'G'L'i}6w4,w:ir.o.:�.4 t�r.G.RZ,yr. ;M1•"r':�:G �. � r GF l CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 48, DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 ? i IME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINPI rh,. Y Y .?t,. tl M1..A ny�S. 2100 Parks and Recreation Fund DEPARTMENT: 0400 Memorial Pool ` 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL af+ ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ! Personnel Services 3 ,• rat, } 1010 0100 Salaries 14,473 7,486 9,312 9,428 0 0 ' ,,7 1010 0110 Part-Time (w\benefits) 174 0 519 518 0 0 Sr �. 1030 0000 Social Security 7,979 9,300 10,332 10,343 7,060 7,300 1040 0000 Group Health Insurance 1,851 647 1,360 1,229 0 0. 1070 0000 Retirement 1,962 1,034 1,083 1,095 0 0 ` ;. r ,1 1090 0000 Workers Compensation 210 210 210 210 0 0 �;'• � 1110 0000 Life Insurance 37 18 25 24 0 0 1130 0000 Seasonal Salaries 89,868 113,622 124,380 124,398 92,000 95,140 '' � 1130 0020 Season Sal - Maint 0 492 1,455 1,472 300 300 ----------- ----------- ----------- ----------- --_--_--__. r, 116,554 132,809 148,676 148,717 99,360 102,740^ ryr �: ,'F` `t s a��F.�r",,1. Z: Materials & Supplies � 1520 0000 Printing 576 205 464 365 600 600 1530 0000 Operational Supplies 9.927 7,716 10,000 9,561 10,000 10,000 1550 0000 Chemicals 11,541 11,858 12,145 11,992 15,000 15,000 +" V ' 1585 0200 Food for Concessions 12,179 15,211 15,308 15,308 15,000 15,000 B711610 0000 Recreation Supplies 1,688 2,785 2.083 1,820 2,750 2,750 35,911 37,775 40,000 39,046 43,350 43,350 t mtdJ ':ry 011-1111;101�ractual Services ` 4; 0000 Meeting and Conferences 0 0 0 0 0 0 t: `V�tl 0000 Trai ning and Education 0 1,811 701 438 2,310 2,310 !(: ---- ----------- ----------- ----------- ----------- ------ i 0 1,811 701 438 2,310 2,310 f A Utilities (Ar 1800 0010 Electricity 16,796 15,995 15,245 13,818 16,980 16,500 V 1810 0000 Telephone 655 854 700 510 800 8001 '7; " 1820 0000 Water 7,060 8,764 8.301 9,679 9,500 8,750 "' 24,513 25,613 24,246 24,007 27,280 26,050 "' Repairs & Maintenance R{; 2000 0000 Building & Grounds Maint. 8,270 4,065 7,267 7,286 8,500 8,500 2005 0000 Equipment Maintenance 4,462 1,322 1,566 1,754 6,000 6,000 ,{ + 1}; ------;---- ----------- ----------- ----------- ----------- ---------- }n.tU.' 12 732 r , 5,387 8,833 9,040 14,500 14,500 ;y 31 " •;r>t r Capital Purchases r ,r 7000 0020 Purchase Equip 2,453 3,892 461 461 0 600 .y'•• .ktt 4 ase o Equipment ',J i iY. 7000 0030 Purch/Improv Land/Buildin 0 1,145 0 0 0 0 41 : to ----------- / 2,453 5,037 461 461 tf 0 3,600 6 . *** DEPARTMENT TOTALS *** 192,163 208,432 222,917 221,709 186,800 192,550"' ,1, t•.�d � 7• ,4v. :� ,.y��'�p�%) }has q ���'�'��� 3� tftt �� 1,3f.W'Pgt �r'- f'� '. ..`r i �` ,t i' t ,A r � S S� �'E rld•"� r .n .�L.1. l i � ��''•t,-'�A1���tp44�r�v�`�';h } {, � 1'S ! ' t'. r.y 4M1 t ,rs �.y a:1�. g+>-..;�t F•Y�3}}�:`�S' },F,�s�r�.d'� �, i �1, � �' t n ,. n r. - 'y�Y fi ,.� $'.���,'� „4t. i i1. �' t s'.,�+'T•t Lr,.s 1 ;.�;' .!c.; .:t °•�?Y'w„,#inj}.,'i,Z:• u`` c •�`•� r' i�... igvi ;YI�C +:;' +�jys�'h a r9q-',b.`;�St tk^i ..r.. 4fi'^:��;�,1.�h�'S t�.ct'�%r,`,}�w 1�.,"l�' c• u�`t1 '�ir� ,.r k.:,;>, �„';:�. .�, ,,,.�,r,:'t,.�:f�1,171�y.,±s, ,�ay:�,,.�} '','�'c''c•'C1�, .t. •e rt;� �? n;��'�'.�k'<, .,.. •��,r .�:.r .f r. •�M17�•z,,,.c�r .i .��,'�, gg �;✓ '�e•�y:, .��. .o� 7*r3 t:l: ':1' ? �'` hit.:t>5' ;.�'y.,�h^.. ��t �r`'S 1 .,r7 :t.. ,5., '� ,:;x.c.I;S da 'P;r' f �y,t?'rl,tl�RS ..a ,} '�' + "'; °.•f:..tt�'bt', r�'. t i3j}X,` `jt E' +''' a " � ''i c d .;.� t.,p.�, +� W,fs. ,?,�i.. z'%�a 4 �•,. , .. rf 1 41: SY i� t :qS ��l. •.s ,. ) .{ t ar..t 1>,. .F. t{ r+ f'i:�� .M ?.d' ;..�Y t,, r.� , • '1, rr ,{'t 'D. ,� 'F,. t t p,: '�u „�•' .n .i ti,?�.,;,, � ri 'S }.�C�r.� Vi r�niao. a,�,4. �it k' -,...... .a �x.t ';rs�"'i ,��i, ,.n.r,;:Fy rod' ;;, t .t � •+: . . ...1. e r.�� +bu•�t t�j.`}'� 'yti•' JSt^ r�, ,x" }'}• '}` i '��''� `�, hi y Ye .+ •!4 s;) `?''«}if K,jtt +. •t. i l t '>ai m +�uS,,afro-ej* t'e4 f' 3C �' � �.v ♦ •� tz�� t T du) �`� 7p 2�^+;:`5 Ffx c:b 1 i „rI•w, t j. :j, N ,A t + � �' ?S.%�! {S' �• Sh +s .. t j ( �N l:Fmk }( i `.}?I} 7v+•L�3�aF'C:.•T t .+')... ..qt' r9•'`; } ,+" } t `'r',v�7'` i.ref' f ,rS:. t c1 ,qt���Q''�• ��L, N�4C#• rJ,t.� �y <v t.� d hti 1 ',t .f4�;t r ..t' r t 7' rl•i#•l�44 e..�'rt�s�t}t jYM .•}.v M�, ��.��CS`,7.ai?,2;i�� t'ft l '. cl ,7, ,r• <•4' ,,j• v'a fi �c il' t :;�w�,�,'t'�9�} 7 t y}}� 1 a.,� .S {.(,. t (. 1 + pif.e .t^a r., '+•,(.ry, h 3...7' , '�6 t'a 14a ,.'fiy.�;r,4l;�(u+��"a.1��,f. �t�'{. 'r5.r �Ft .,' 'r t a t .j' ��;j++_5S,�Y } ''' �x�'�:• �frC c✓',4i+' }4i`ASS'';a 'La .,i,'tb. ^ fi ;<,t .au. .; { i'. t r f,�£ t•,, .r,r,3. 1.Jt. t rf�,..`,,k 51 C "'J 4 td' .'+ ' ,5t ..,' n j `tvM:� t ,,1;' ,,{{t r�}, ii'U�('�ta. L`'.P�'�si+ t F.::'V'��,;.x.p Cfi} 3n ti�s..3 t� } 4, ttr ;.:t. .4y .. .-J t .i`,<•.'l+ x,4,5 . 3 '.•rhf 1�;',h�.`k•,{F {f7,�+•,�5'�'rr k:. t'tt- � !'#dpi�`n(.'; t.*' ti 4';iriySati.t_,a,t,, .TSFIe, y s�1.h+•: t }r , •"" d, .i,t .i,ar y r; ..t,t rp� } r 4r 2.;. S4 t. Ni@ t .+ 1''Y. p• / t'(;•Ft{wt}���.•'. ;�l r- 4`r�ld. '. ;s%.Zti•baiw,a`r:.(w4,uW.,.sL!si.Ga_,�.:..,?,r. . ...,..iG.:wto-um':.snr« aNaeaweiM4•rddu'i+f�M�iMMU�nYrs.ia...;.�,ir,�_,.�.x!.: „at....1:.St.� �+,.:�::r1��t,�v:,=-,e$,i.u:frZ,+itr+.+�'.tr�YY1 CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 4 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 , "-' 3>,e�' TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0500 Ellis Porter Pool "1 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ` ' u`•;° ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED (; n?. ---------------------- ------------------------------------•------------------ , n , J,E Personnel Services sf ;? 1010 0100 Salaries 8,917 6,259 8,797 8,840 0 0 1`4? s'+ 1010 0110 Part-Time (w\benefits) 0 84 500 500 0 0 4 {j` ;.s 1020 0100 Overtime 127 151 819 818 0 0 1020 0200 Overtime Straight Pay 39 18 4 4 0 0 j; ' '1 1030 0000 Social Security 3,763 2,796 3,723 3,755 3,290 3,437 1040 0000 Group Health Insurance 1.029 486 1,225 1,228 0 0 k,. r ' 1070 0000 Retirement 1,172 862 1,114 1,118 0 0 •' . 1090 0000 Workers Compensation 0 0 0 0 0 0 1100 0000 Unemployment Compensation 0 109 0 9 0 0 1110 0000 Life Insurance 23 15 23 22 0 0 1130 0000 Seasonal Salaries 40,217 29,565 38,03.0 38,042 43,000 44,915 .� �§,,':}-: 1130 0020 Season Sal - Main . 0 504 1.115 1,115 0 0 -x-ta : ----------- --_- ----------- -- - ---- 55,28740,849 55,33055,4.51 46,290- ----48,352 yf'" Materials & Supplies ?� 1520 0000 Printing 211 140 350 268 350 350 �'• , ,-, 1530 0000 Operational Supplies 8,267 6,488 7,521 7,520 7,500 7,500 ` 1550 0000 Chemicals 2,372 692 1,569 373 3,500 3,500 J.585 0200 Food for Concessions 1,684 2,103 3,000 2,012 3,000 3,000 r„ 1610 0000 Recreation Supplies 2.163 4,095 3,900 3,738 4,080 4 11ir ----------- ----------- ----------- ----------- ----------- 14,697 13,518 16,340 13,911 18,430 18: {; Contractual Services ' 1900 0000 Special Events 0 0 0 0 0 0 f'''t, 1960 0000 Meeting and Conferences 0 0 0 0 0 0 r:'• 1965 0000 Training and Education 0 1,578 1,413 438 2,310 2,310 { ------ ----------- -----------� .� 0 1,578 1,413 438 2,310 2,310 �ryF Utilities , 1800 0010 Electricity 3,964 4,127 3,699 4,002 4,500 4,200 ; 1805 0010 Natural Gas 0 0 0 0 0 D ' 1810 0000 Telephone 901 1,080 770 795 1,000 1,000 ;t 1820 0000 Water 2.957 3,999 4,060 4,096 4,000 4,000 #.1n ` ----- ---- 7,822 9,206 8,529 8,893 9,500 9,200 ( ' Repairs & Maintenance "dry 2000 0000 Building & Grounds Maint. 3,254 2,860 5,411 5,347 x,000 4,000 !+ 2005 0000 Equipment Maintenance 2.407 1,993 11,200 11,200 .290 3,290 S ----------- ----------- ----------- ----------- ----------- ----------- : 5,661 4,853 16.611 16,547 '.290 7,290 .; Capital Purchases 7000 0020 Purchase of Equipment 4,883 3,174 1,000 965 0 2,800 ,. 7000 0030 Purch/Improv Land/Buildin 0 1,145 0 0 0 0 ' 4,883 4,319 1.000 965 0 ----------- ----------- ----------- ----------- ......... ----------- *** DEPARTMENT TOTALS *** 88,350 74,323 99,223 96,205 83,821 88,382 rt x,�atua 01 Qp., a , 4 `�r ak§§ t '}} 1>• "1�+ A � � f .{17^ �i je.yj,� *k.�' ti• '� .�tX St.F f {.}f.� T�'ir kz '# !7 l sv>• x p t4 �p ';rn• + ` ) :`f,^j'd.i k� o- Y,xr� '•1!.•'i',r, r,} 5� t j,ria �}i4 a 3 r�t�1r s�} ���},"•4^•�,F `t w0�a •'{t ,rtS Y..IV,'rtt..t�.;•`T?t .t'r,r���.�;t1r� �51 sY � i n� s• ��� Gk •:�;�,^� 4R�7 p �,t�i 5+°�f�'�t. P ;� �'1����X3.(r1T1,)'t',��'£�•3t,tr;iY,{:m'fit1.C.�?�'1t,`rl��i:lt;`�-a'trrir}p:w3 ��n.-'ti xe}•. :" ¢ j.t ',s' '�,,w�.� ri• .��'r t�')�°.11�'..!u.,t.,.� �,.�t�,�.:�,�#:::�,i��{jv.' t�'Y �/*ka�}`4�s7$i .yi,:t(lhr)�r' f•,rt , ,.t.,.f ..a r.p�r�, .{x�;-'i�(�.'„st'�a iy tt ru:'Tsat :�' Y � �.) Y�, Sty'• '}tar+.n,i fy`t.- "rg3;�..,;.-,!�'�,F{ida�:.�s '��+F, i 1; ,?� .��� ,�p• ' f �:. �, x�.,j `I' <Fv>7 SR':U?sy". '�'x•.,(�,ry 7a k' tl:i ? �E` F7,"j 5'°ti Ml�' a n '+`}�r�jr+rr. x�, ,'�;•�:t..�t''cyr,a4l.•a.'a'�.SS,� ({,�;,,.' il:�v�#, .�j��cr,'^:; '� r ;'\t f W.t` ,f•�a>t':'tfn, t r s;,r., �a.,,.5..r+4�. �. S.,.r� i a4+ '1.1{F,�•. � A'i. .�+'f3 .7 it't�;Mj.1�'7.(<j;,ahf.wc'ss,).;r:C�x- +¢./;r,r }r�f��. ss�i�,''1,�'7y✓�`; rjt :�' �tt1,.F,i„�.. t ki�,d.,�p, ,,;;<.f.:.,�,'p ':;;�a�- , , �, 6 .� 7 t��a.���•, '• w . k4r' T"'yA Y t �,L}� 4tyV! %, t , + } ' 'i. f ur °•k ! r,� 1 4t trr � .S S: tfiry �,Y )..•, .`}r t y� yc}, yo`��%A # •r�. t'' ��#SA_r+ .�,1,i�',{4'J , }, S-�r. n °�rf Ct.' , xF f,;C t l�.?irr{5 T t t• y 4 ,X r� .( : 1 i Ry .�vi sx rE a +; t1jr.° r �rQ`>t;N;,#: �'F L7:s t r.�7 t a t�; I. .t' r k, .0 i Y .s � �,) :e�4 1 � n el.+s,.7t.(,rk,i;��,��k.•�`.6y,'� +7�3�'���w �r. s �' i7 4?%�:., �(" v, •rv.riy`Jn .C. t t r� i a s ? S •a �'':,;: i r :� {k,,� 1.z.�,ae e�k t'4 �l��r�� :: r.., l.r i•� t r au 7; �F. '� ;'4 r^•+ r t}:•{. r•� •, i4'• �yy,y t.f t c''i,:,,;i'+7,',r �C4;" it�tt. r it' .;n t... „vt � .M k� t�• .T'';+ :��.{r a :z? :t, (s :.1u.• _�rtt., ,,r ca. r �a� Y' t. ' r•tt,,;k-:�k��^r'jbi r.r{�''# l!�.r+hY�`4�� ;�r,'#>j'„�t'�. ;S,t':'f��, ¢'rjy�� p .. 155;�,s},! r, k F.: ..r r,P ,,:�'t r .,'�. •, v. .Y, f .t t{4 '... ..t.: tr. i '.,. ,,., F s k fi :�{ s!�.{yt.�p;r�t{t'v(fi; yg+ �•. C � @ S}�'s41��5"M�SIJSt�tMb1M1l0.iL^tsiNYe .:.�+,;w,,.wi.;..o,.ww...�t,:.>t�..,.,_..3u+.,i z.i:....w.Wd::w.•,r4wri,�wih�inw�fiiefwirtrr+�fwF:..J}t,GY..:C.j3+'riri� `} r'SJ.. �..+t; dr . t , CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 50 ": rf DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 ix wr IME 12:14:45 �,;•, ,, EXPENSE ADOPTED ANNUAL BUDGET GILPINP �nrta ; - at:=? : 2100 Parks and Recreation Fund DEPARTMENT: 0600 Parks Maintenancejj�)i `H " 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED •'.4..' --------------------------------------------------------- 'f3 Personnel Servicesi 1010 0100 Salaries a "h 359,.11 379,317 44i 166 428,973 548,330 570,763 1010 0110 Part-Time (w\benefits) 10,905 13,253 25,360 24,792 28,360 33,700 3 `r -, 1010 0200 Stand-By Plan 2,199 2,305 2,500 2,183 2,750 2,750 1020 0100 Overtime 8,891 19,531 15,488 16,572 12,000 12.000 s } r 1020 0200 Overtime Straight Pay 899 735 563 639 500 500 }' .1'?. � ,• 1030 0000 Social Security 35,199 36,429 39,065 40,077 52,190 54,575 s. ., ( 1040 0000 Group Health Insurance 50.966 52,348 60.464 65.080 100.800 94,955 1070 0000 Retirement 49,436 53,878 58,277 53,969 " `; i 91,020 67,919 ,•' , 1090 0000 Workers Compensation 9,700 11,040 13,650 13,650 16,170 16,8405 E 1100 0000 Unemployment Compensation 0 1,886 1,133 1,132 1,650 1,650 #, •v., .t "f E4?. 1110 0000 Life InsuranceZ 972 978 1, 60 1,121 1,360 1,070 1120 0000 Long Term Disability 1,488 2,368 1,830 1,295 1,700 1,370 1130 0000 Seasonal Salaries 83,556 754 0 0 0 D Jf �'tl,r.}.'S �i 1130 0020 Season Sal - Maint 0 68,977 61,778 61,966 88,680 93,090 {'t , ',. 1150 0000 Employee Assistance Prgm 228 467 460 373 440 360 ,,ryry�i""�'i ----------- ----------- ----------- ----------- •---- ,��s:Y'j,rAfrf.�4 614,350 643,266 722,994 711,822 945,950- -- 951,542b • Materials & Supplies .2 1;1 1530 0000 Operational Supplies 10,163 12,870 19,986 21,260 19,050 19,050 y'a 1540 0200 Gas, Oil , Anti-Freeze 26,178 25,041 30.000 27,826A w'1 42,500 35,000 0000 Small Tools 3,902 6,320 7,995 8,131 5,790 5,790 0000 Insect Control 0 46 0 0 0 0 r r 0010 Copies 0 0 127 126 130 130 `y 1620 0000 Weed Control o 14 38 423 4�3 50 50 ____ _ ----------- ----------- ----------- ----------- 40,257 44,315 58,531 57,766 67,520 60,020ti,k.�4 Contractual Services - •`' ' ''-e� 1905 0000 Trash Collections 6,707 9,978 8,500 7,969 m^` = 9,200 9,200 +�• ;`?,��rr'•.. 1910 0000 Mileage Expense 0 161 400 81 250 250 1420 0000 Dues and Publications 428 812 997 1,115 700 700 �'�•�' f,�;.•: 1960 0000 Meeting and Conferences 1,253 1,798 4,020 2,655 4,020 4,020x ' 1963 0000 Medical Claims/Services 0 0 130 0 u ,;:. ,:;:► 130 130 1965 0000 Training and Education 1,389 1.684 4,410 2,619 5,770 5,770 ?ekr tt ----------- --------- ----------- ----------- ----------- ----------- r #t' 9,777 14,433 18,457 14,439 20,070 20,070 ;;';5, ,R Utilities 1800 0010 Electricity 15.822 '19,970 16,000 19,462 16,000 16,000 ' .' ; fi wll 1805 0010 Natural Gas 4,710 4,488 4,771 3,997 4,850 4,850 ?� 1810 0000 Telephone 2,908 2,763 3,200 3,201 3,000 4,260 ' 1820 0000 Water 4,465 4,176 4,729 5,637 5,000 5,000 r t ----------- ------;---- ----------- ----------- ----------- --------- 27,905 31.397 28,700 32,297 28,850 30,110 Repairs & Maintenance , 2000 0000 Building & Grounds Maint. 35.140 47,305 51,765 52,824 48,500 48,500 #tl { 2000 0010 Tree & Landscape Maint 6,607 7,860 8,354 8,605 10,000 10,000 *. #ft; ' �` `T:1�'C to }�' 'd�iq,,8' .,�sY''�,h+',,,,��ttii 'fy4• r A.'tyk'�•st y,{i�+Yrs,e C,(I'.y�Yiry.,;�' { (37 t''�F' �'r.�y..�k '}'{.` 1' sir - ,,�, f 1'`•'r .��'�� �;>Ly N» n ' ! �r,} YiC7'" !'k'F-r'�,,y r`r' vt �d�fij A,�,t7r7172,i.;,iS' l��"u, Yd�'J:•f�5�i,t�"� }r. (.rr' t. C. h ;.� 1 'S." >ti �• , , rt d ;. e�.' } f...tdr�i>ftst tr,,,sr ,u ° t Sjt #+�{`7y �++ � c�,�.'} ��. :'�rE��'t,�`"�`�"����;""' a' + '� 'r r p�7f�•_������ui���� ��C�S;,1�3j1w'2 j�tl9fj,51"�F,� �,r•J �' `C � t 1, r ,it''t16 �, �Sa{.{,?,S. ° x .S� t���t rf'fit�}.`Y''!°r S ��`� !•` �' .t,` 'st f' '� `;4.$ ��t �'''":ri ,.5'��,ylt�} !`yr':{nAt�y�:rt`i,. w �� �c�' � k�'`";i. ��•1'+n�%,�y"4`� 9' f°t}j'�''�''�'''cv � r�•4* s '. q4 a #, < ,� ��r. , tJ; .fit` � �+�•�_'`'l,�at&+,+ re t,hr. ,a.ylkrf4Tl5.4r 'yi �`ii >,i. S' { r r?a 1'r +6 �t, °,F}t a��r r#Sa,�,,t,�,/e�, ei k x C .ti+�r t't t'. F �°'� 'S`ASz x of, �•`C ## +.i � x� S�j�xA '?�> ,a ,u�,�t•yt�J q,�1 .` gr(��.""'ts�:���t '���'t}��`c�t.;t'��{S'� �3",y1�,1°vr"$��+�?°tc 3 r�rta4�:i'1r,:1 �, �ag�,. s v` 'agfgp •u te,`ri.`Y�y l ;�YE,,it}a kc.,:,,r r}�n :,i TJ':2.C-:' ''� "7 ;:',ij: S"l;v +?ask."�X.' :( �.}• ,i ?2' �� , # y,r. •i •+s 1 �� ,�{#y j t � a ♦,._i r. i 3r � /� �.:.i-si., r,,.r dy ,P M•�' 1 i{Yt .t s .� a�c�,�?w:��`;��'# i t��,:'i#x;`MM t�}y}y,','' �l�i.�!�s�Ejc-,,.'�'C�`Fa�"tr'`..Sty vf; 4'�,,!{ ni`��'...,�p kt t�;.x»r„�•z.E.at ' ... � '�„S't �'r. -.\•c .a6�'.i,[••SiM (��+t'rk tfs`' '�rr^^�M,� 't�rr' ,yT�I .87.45 i-�,j�4 a., t'ytR..�, Yrs ,y.�d .vf Vt, f(,�. ;-:,.�.ifr'i;�y�`'��:?} td $�r �r ,ri' ic' 4'.}: �f1r, .,m,(,4,•}r. 4'rl+r„r1. r, .i.+y.,,t>'ttt..,,y3?14 si .,n,•tr;t.,1 t ...�t e�':si i. Y; •.1 .1'`i;-t,.t';.:t" r ..:, 'tTt• s'h4�; `t ate'. , ,..sC' ,it' •1 ,, ,r�cl.,fr. r5+�:= .�`'Si7't; r, �'rr 1i• Y, .tE+((�fii, C °•e`-' i}. t S. ,t •1, �'..f�•�,:t' ,r,• "4 .j..�.; f.t..F'k;h?.c"t,.-, � •,+� ilL• °3 "M""poll 141•Y.'`�',Jr, �,F�c�7 1 xr u},-,a �!5- t i, tg 1. .f yr1, tY ,',.l;fi f,y:il r,•f r�'., :is .d N f ?: ,,.,�(_! k,r t� S S +'j:�L'F^ livJ; h 'fk�i'= t, 1 t�r � ,t': ; ,t. #, ' r. 4 }t'y• �. '�,Sa rr:s�+,���x �3it t a.��#�h ill I .. !#'x.'•. u•}�rl hl:"1;tp y t; r AN ., .�ityt d'',t'.° i tS ° ? IG. +a. ttt'{ t.r':.-i, �. '7 C7. yr ; i•• fS+ ,.i`: • r,,• ,,{�`. i., � ' r ia•:t7.:w ins,` °`t. .a?^r,Y ".s'. t r ,,•�,,.} r. .! 1. 5 .kr�.l,.Sv `{+' �• d. ..) / „r .%`,Y�„ tr ..r.'` ,Ci.. ,t ii,..'1f�y' iwF�i y i /': .r: +4�- :j' ihL>, .rJ.r ,S.,r,., M'7t� 4. ?:±;.�. ii ''` p{,. .St: 'i, ,}.,.1",�yv"c ;g rF S•a F.'Attd,.}.i.r. Y,, .:l /. p,;..p,: �•, ,,<tnr C.:r�• 'i''.r, *t •�t4lf:, r`i> r.}., .*�.:,fw +fi-;i 3:Y tt , .)db, ik'3,.�,,,hrt45'i�+:Li}'3^ '}}r +,. .e.. F. ,.},.' .•s. >.. 5 j .yt.., "r't is ><' C tY '3,C,1. ,r(�, +"` �`'` 7%' .�. (b,� �Y` 4 ..� .hl�i~ Vii$ `•bi.. ..c.,b, ,,,t ;,v' 9� .�• :,t. R rt ,.I,''1• ,: 's:, r;L4 ,rr %';s• [. .�, tv"� `d• ,9g 'Y 1 �<•\ •s �' {I: •::,:l: .Y trtr 's.'• rS: `t .t \.. 7� 1, is,;'S t;, tt 4tir,,..;t' ."V.•"r .�,p' ti^S,r+n� r ..r 'R :e,y rt '1",'�,•T ;�1,.,Y, �. , t1 ',>-.;{.l; .ii'r r. f ti. :a r. r,�1 '� .a .k 6,'?-i h,,,.i= :.e;1,••s,.tt;r.�;xt'T:k�I k3, '.it,n:e�: ,}'{ )�. ..�, ,a '4. f �f+,•Y .d�t"'., t4{^.S'. t.�^,,s, .?.r y6...,#r;,x .-'-`i1 } ',`1 ! !. :.t 1' {, 5 4.,.1 ' y. Ya e{�..t. 4 1 .S. `r(I.. ,,d �'.�.,AC.. r'4L•.. .r:-�'" J.d � # ,^sy ..t •,r'},.r^e:P, ..rf f`a a.e;.-.v•tt, _�fl.r,r,l� �t.t 't ,rt. l/ ,: ,.�.�.i. ..S,e. 1•t�e5\'�,P M1 �,�1. ,..v"t' ,.�'e u3.J, .�' Mttt444��,+++ �: .',s.: 4., t4�Se.C, ,t7 ��,'k.1' y,4 ':i < :+1•.ts .k,,e..,Y•._ ,.rA%,...t..k et , ...t n< &`'L. r ,`l r.,":'h,ti'� t f h 'Y". .•� i k,{;,:;.�^.'��r.il f 'C t r'Yi,..��`.x $ � f fi' ,•j'1e?�'•'� XuN *`,.61�j''�0`i4.�*Vf�ti,,.,• �%,..,{ ':'f.. „ . t. r n' ,r,� r 4'ti'#`(? ,i,•.f,.t� � `s.3'�C.tg. - q. ,� r4 ti : S � 3,:.w„ , 1 :, v+,"•t ..,.�•• �' ;'y } d �d� ;' S, ? fr.�E,t •+`, r ,� rb,`"'° ts��. t' ,5w=5i7r�4�;'..i ) .r1 s .� .� �t x i 'c {i .t Y-.,-•�,.•-, yr: t 1 ,rf t r r rt` -,"3+ �w. +�F,, > �h,.�•�:�'3;�k7t.,�i, ,ire §S�i=. t , ,�t1 t ',4 4 F•� t" J1.rill , ,,4• ,y,.r"iB•.�t- �,� ��l¢•]1 `'h}a ��-�S• ♦,y� fR,c�':'e•Jp tl�f��45^i�".' �'<r 1: �Y�}� r f S Y :Cai 1 u , )!,14. ;j r"�rf sSkr ,.5/F�} r, A5 r t f�f(. to r+.7• , r,k''�,. ';M1 t'. 4 ,`� V <.r 5 i r 'dry'`.,�'r s,t �nr� �g f 4,.�; �•';� �r X,;�:or r r ,•. '• �. ef Y�r�l�?, .1, 7.{,�L,i x{�"ti r:t'<t€i h�r,•\�t:' ,[lp a+%.�r��•t 7' � t .7�" �`i .t;?:'•Q,�1,1s�;ff;'.{.t{ j:4``�. 'te��ir� ...i � { i,;J,, t t,>.,,t. r 'r, '+c�, o�' 'a A 7.r:,;l, �.i;'f Vh?Y., 4. srP^t• :3'r^o,sc��C:'`�-f,.�5t{�+}�7 1 n '`�4 s,itrC 4 ',{a �}G/°sr�;7'�°i,.7'. „"trr�',•¢4,s1).,. ,.f r..! ` ,)� .;s r-� .y .r�`.'?.�;.��i'n�'.:,1•A.\,: 11�:'a�•r�. ...{f:5 `{ '1;tT, c 42��4���� r.a :.' ,h ,r +r f7t�,,. � ' fly�lti'�'1 1' 1 1 1 11 1 1 ,/r l •' r}r,C f.. i'.�K�•�3,¢ 1 11 • • • 1 1.11 j�t{�i�,i}{.�':'`r.t_:�; / ••d 2,,TS,C+f 1 •1 1 Cen�Pik': I,,y 111 11 • • .•- .�i'y.L i;�,,K'.y.'c:S) f. "� 1 1 1 1 1 1 • •. 1• 1 1 1 • ki ii-+'�y'•�• 1 iW 1 1 1 • • G ;f,�,,;r�r�:j`,.,.3;c raj : z, 1 1 111 1 111 1 11 1 i,+/-.fl:'.i, '• .• } 1 1 1 111 `• •- - 1 1 •1 jY '''�•;,:z`"?Ti;'r;;"t' ..'� 1 1 1 1 1 • 1• 1 1 1 1 �'��i{�S'7�15't'%';' t0 '•r vl 111 11 1 • - 1 1 �-i.:'i'l��i�#k�,:';�� t 1 1 1 11 1 • • r - 1 11 • x ""{t }}�'i Y'"�"rg #�z,r•r�•�i.kni��Y.is 1 1 1 1 1' I r 1 •• �r'++s�s�{t,�'''rya.��.�,gy�i •3 S(r3:7.j X f -194 k� •'i,•".:��<n', . C (` {r' •1,. ,;. t' , :t. .y,• r+ .+ Y r Ur i 1 v{�.;•r''{:v.a.s'r,..��,{.:,.ur'f>..••.✓,1?..{:5.a t;n''<N.T¢.�'sw1't,:'�'7„S'{,.o v.A•'°�}r},r,f�i�l iy,ty'g.•7[Y�y'+°hi�•'y>r 1•r±�,::r r...t;4ry. •,'hk":, t''Frr.rt,;r,d.',-;'.�„p;r.:,•,y%,a.`' S s C <s r t r u`-•j\..'i,:1i'.:�ss'.ii r,:Kt1 J r:r.rr i f•s,�v,);.d+.i fill Ik , ��••t,);,::::,j,. , ? .)• .•�q i al ti. .gK.w k ,k.r.`K' .},.� "�t. ,;;}. ^3;+.r,rs•., �L,A" t,,.i..i;t',YAS .�'.N}{y..F�,'..A '.�'�.i•\ ) „y.'�. ,r,::-hq"l: ,,f..}'It.+ r.:.x.: .'{„ r C `%. .{ .?ty.tt ..:fi �.:. �., '.�, .4.�'•' .�tZ;,•t, 15 nn�1 ,4;�•"',r .s{ r. "t 1�r.,rr,.7' t.r� i t (,. ':! ..�^.C'. '•} 'G` r 5..1 �'•�,• .rC�iy ;�SR 1, 1,4�{ 1 i. .t.M1 fd (�': �• <e+. Y R'k .S. �.It:�.t 'z: .':r.,r- .r s'1.. °:�.�,„.rv;��3.4t ,,+r:,, ,Sr 1t' ,�C;::r f•'z ,i r �t1{rc'>•.t.t<7• ." e ,,'�:,' �' :F'st,...r:1 ,1:t �•ti•::'jf"' :)1 ;i ' }:,. } .1-, :Y. :r? h, t':i Fi i^ {, S.a ,1nN•'f. 'T �•. •.4 ,F, l .r 2'`'' 1-, }} � i �Y�rS t'.,. •+. t1 Y,f'�' 'r k'=�'km,11 =t-: \..+. 1.4•}ryy S+*.cfi•+, i •.G r,. ::{_.�^ ,+ 1.a'+n1r,•, d' rih+,- .i,u .F:l.'G. .0. .l °L4.. ,k.i:., .N•;i'1. ,:�y; ."4':,.•,.'..�. S r•-..i, tr f •Y'L,` r -M. ?.. r3�•d .4 7'i�°,:��1=:`•.r. •��'�''. Ti� ..r ;1'•.y �3- ..'�`i" ..�-.,{ ,�• '4:t+^ .F•r,..,,l.:.•4lir ,;l r .`,i. r.i.,, (-.,.t ,,. s•r l,.r'li. y' �•P'17*...,,u't s•n�,:•,riY1'"r .n•lS,. rt{...u. .�- .ny:` .s rs;L Sd, .). rd., a,• .t• Lt. ir. i ,l �. /,t^.NX.Sr' {�! .A.. 1,: �l'S',:'X �r .!w"r.r-j« ,Y,P.e r^r:J' .,a. Ntt .•t'•kit �tt'!Y. ,\`n\ :,i' fi:'.:l•; F \. �, .r,^, ,-i. ,},ri' ;.y, „i' rr{.:3? ,w>. ,,:..,l:e;N.,t+ .,f.Y, .y ;+•'•9r'L��;..r•1Z fi''�'n.,).,Y`l, .{3' s + ♦ �+ ./, l;5 I•,.�. '.'i',?c:Cf:.n . 'v�,'(^ . .5 .„}` .y'e...fi• ,i, # 1"',7:5. .a, r a^4 4. 1t:°i l,, u'''St .t .r. �YS' , gar .�s tnv k' , 'S#'�� p ,5,• ..'i\ „7'�iA"d4'` Jai ,t' u. r+ f ! (• `fS ,:! t ;s, .,'n`i t,tS'.•rj r �. 'iiK.�'! ,W. { t:.j•,' t t t.. 'Ct1' '"T , � fs, .rS C.,?,_f71� .S/k•'.Y .,.�.. .,"i"r ) rV :a ¢,a: }." ,••i,is?" .,'+k�;Ll.: ':ii -AI V.7.,,i,; 0 r r':•f +:;�'3.,)dr• .I:�t}t„, h ,§, y.r�-`- ,}: ,d d _>,i7 � �`: «,t., � \' 3 .y.•.. ..s; _.'t_ t ,r z.. S ,.,:'{ .k' ;r; 3. vg'M1 :F�f•y.k•.,.} ur i?. jS:a:r�X xx}.fit, r��:<sM.�y;,'t,�eM:k'' xd!Y-.'..ii',•:��ro'r~C�f{�y' 1fi(� •�.( -«:.-?AU. ��„'�,, J:• :r.J': �).� :..'�� 'tf ^tt.. , t,• 1.� n•cY„j.• kt .4' }�ke.i (,'.` ,NAY, .":7^�., d �i,.`1:1;,.t•t) A :�rt'Oi:'i'• i{,,:." +,y`,. .�' �'d. ta. %5�., ib. �Ff^ ,r{, .f ,!+ 4: -:r r> ,5.--.v; .>'•+F' .FS, .1'1.;,:°>+ ,.• rra J•'r t t ')•ta?„ , ,;:\ '�z. .;� ...r:t s•^,s--.+ ,,£'v•..A ikc' s,r:.�,,.1,, �l.�{ s7n ff k..t.r.�' ,,'z-rat.. a,�,.,x,.,•,s-- .',r., n,.Y,i '�i - t.. :r:t ...4+„}.•' t...4*<f t,• ,7• .t. jr,�.. ':yakil nt nT, h..{{ .Cf�{r7„ r�r ,1zFF, a{d.n ,✓,,}i(.µ,9. •T.r..•;n7; ,•& ,ar.' :.;1'�. f r' I��j. � ,t+v ..k'c,� i "S^it+r,, „ ti.aC�`• it.= ,+....s,•, .1<'"t.jY" ri::(,�. }y" �•ti ,�(,,„w, } u 5i�i�'.;. +:5,i' •ir l ,+ r '� r.i, �:r)•`f ,+Y r+,?,,+ i�2,Yr�.• :Jq ..x4 S.<A t.r,�'WC: •no ;tX ;3•�"n'-`<Y(.• r� �...,.,'ti':;tx. i, s: d } r f .f,t r .s-:�•,.!*'A ,,,�, 1=, r,�', s -.5•''%f,._.�c; #,y. Ya:ot,'rr�{{F/.• c.,)j'( / ..�5�.- .19•s« a,.r.) yy��'-r.. �'x ,.y'. r .,�i. s,.:•:`ra,'�t. .i' '�- f,�r �j'.�,1.,p„.'u„ivy+; ,N r. n:k1:4'`Y, u Srx:�,; 7:'{.` „/„i+r .}f•N 4Yr •�;;� rq� ,�<. tr ,•l i�d' t ,t,. /• „}�„Ir{t t „+r'• M�1+,F :•,K, ?�';,,,t. '!I'i,��;.."1� :.d�.,.v e° '1t l:'�� 'FS.- r.J•rvs+` {,c s.,/y•i ;ryas'. ,it k`+s. ..•,i urrt .tks��u(f• Sk;f,• ,i r;. p ` .t" ;,�.,#4,.,�.. .,y�x ::t ,;,•f,\ '�„i�ti .y�. r,; 3+• �,, a � .;� '� .r „}�z�'r. �,k;.•'�,:Y zy.+ t � :a .. r`' .*� r• ,'"r'� {F u.,it,,t t <.j :; z t�}, f t r. Cy.�v r�,.erp S' js);sk; k. ;j. 'SL,'rsY � Sj. ��., <-K ''' � y„ �~;� t C t,:�4i,S�r�c.it•"ti'r+ Y'!`' f�'u,(7..?,'rt s` 1 �i r"i , ti� 'sT r, ,T�y� t4r fp^'7j`'tci •t;it• r t. { !r•" rSa f„f.:\+•t .F N.j„':r,� k9`T'rr`'.i1h t,�.. zl k�,.i' r +;i ? .F�tS'. '`:.a, y, .,i�'S'?:e ri,i r�Tr ''}i"j}#, i{>�•E,^. CA'N' ) Y R h `•'t: �°,` ��_ y.�j,la't5}Z�1:; ;�3•Lt;�., jagd..l f. n,r t, t 't r,r :y.:> r t t.�'�Y3 a ac3�,,(p ctJr�t l t?"�ylY���y` ";<i. �fr, 1,'• 1 ply +^iN �' .ja. y,y r�,�.`rr t . `"1 , rc t t�1 r ..tn}'.'�;.,..r,',,'cv-?��a,rr���'nS�:�,�'''=.i++•�y�u1K7,(..'{y`(j¢1 yy Y�k,4fir�;l>Z r h'�Ci�'((Y,,rr.` ' F'4��4.1)�r6k.1 .h 1. S r1 'f a r 1 l. .t 1 7: � '.r:t 11'L: � °A 4;'F. �1�,G'�i,i'cS tY t•• i .> •i�'` «�y '�.���t�IiPt<lLi' d2 ..1,.1 J.t. � y:x s i a 1 p o ,f r,�'s�rf�iJ�.S'�(��,t, !I• :2.;;� �„r lry 7t'; .'rfi w3 rf, .:t a1i t .y3gs r�iu t ''$k�ti i.•t'�art.;S,,.;k�y`'r ?{<.g•:1:ti 1 a:r.Fa; ,k'r � .. . . ' ` . ' .,,.,..,,...,» ._,»,._ .w. ............a.,.»,»....«..:«.•.,,,•,<.•.w':xirroFKrworxutiy�UNNH.n+,w..,r.•=• •.,y,.. a;�yt F� .� �Ti'�''-t'+A{951CdtA�kSi4R,5gif=FTCftHiwtH+b+.xru,r+ar:...4, r :r the,$g{ `. {•yt�;,r f�,/, al X CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 52 { °$t c. DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 2100 Parks and Recreation Fund DEPARTMENT: 0700 Recreations Programs 2 YRS AGO LAST YEAR AMENDED CURB YTD PROJECTED COUNCIL � ww vo ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASF BUDG APPROVED A 1� �''� VP ----------Services-------- Personnel --------------------'-------------------------------------------------------'-----•..---_•--_-------•----_--»----- 1010 0100 Salaries 168,963 175,807 198,710 199,002 176,630 173,970r 1010 0110 Part-Time (w\benefits) 3,840 4,236 9,958 12,033 8,320 13,260 , r , <•ps!' 1020 0100 Overtime 5,515 7,386 7.452 7,673 3,000 3,000 if 1020 0200 Overtime Straight Pay 700 930 426 426 500 500 1t'T ' 1030 0000 Social Security 23,030 23,710 26,620 26,286 25,640 26,131 ,F�,k:? ,;4? 1040 0000 Group Health Insurance 22,134 21,331 27,210 21,412 25,420 21,950 A, 1070 0000 Retirement 22,811 23,353 25,710 26,416 29,320 21,495 .� � ,4 i. ' ,r' 1080 0000 Holiday Pay 0 0 0 0 0 0yt;f ,� �' 1. t'a r 1090 0000 Workers Compensation 5,910 4,790 7,470 7,470 8,770 8,640 rr � r'`� A 1100 0000 Unemployment Compensation 0 16 0 0 0 0 Y,--�-�; ,•• 1110 0000 Life Insurance 454 445 455 504 440 360 1120 0000 Long Term Disability 471 492 590 360 550 430 r',fb 1130 0000 Seasonal Salaries 128.801 95,858 115,294 120,390 110,000 113,490 t.,•7;tY' 1130 0020 Season Sal - Maint 0 36,424 14,990 14,756 36,700 38,260 1150 0000 Employee Assistance Prgm 61 140 120 103 120 100 ----------- (Jt? yet 4srk 382,690 394,918 435,005 442,831 425,410 421,586 Materials & Supplies }yy X1500 0000 Advertising 15,373 17,714 17,655 15,919 15,000 15,000 }`•sTT�?,,'N: 1510 0100 Postage 5.307 5,229 5,600 4,593 5,600 5,600 ?�;•�;�??; , 0000 Pri ntgng 148 360 1,200 675 740 740 0000 Operational Supplies 66 1,142 1,345 1,364 1,500 1,500 0200 Food for Concessions 8,828 7.655 6,500 8,839 8,590 8,590 a'rs 1590 0000 Office Supplies 2,921 3,286 3,600 2,666 3,400 3,400 4x fir, tirr '' 1595 0010 Copies 1,938 139 2,000 7 1,310 1,310 34 025 32,000 32,000 '• �,� `: 1610 0000 Recreation Supplies 29,4 2 34,853 33,342 ----------- ----------- ---- . ... I'd:'ifs'r: 64,003 70,378 73.242 68,088 68,140 68,140 r ]Contractual Services 1900 0000 Special Events 7,208 14,429 15,165 14,951 15,500 15,500 �� SS ,r 01910 0000 Mileage Expense 2,526 4,401 3,535 4,280 4,000 4,000 Qn ., tits 1920 0000 Dues and Publications 3,653 4,567 4,540 4,540 5,375 5,375 s ' 59 , (, 1940 0020 Professional Services 9,698 6,381 3.560 2,287 4,100 4,100 1955 0010 Building Lease 5,268 2,990 7,163 7,373 7,120 7,120 �} 1960 0000 Meeting and Conferences 1,524 3,127 2,835 2,482 2,835 2,835 ;'' ' nJ' rr,v 1963 0000 Medical Claims/Services 0 0 0 0 0 0 1965 0000 Training and Education 60 3,159 2,137 2.414 2,800 2,800 1,+ 1980 0000 Transportation 4,360 2.654 8,100 7,573 8,500 5,000 ----------- ----------- ----------- ----------- ----------- ----------- 34,297 41,708 47,035 45,900 50,230 46,730 Utilities •��.�` 4 k.�f1800 0010 Electricity 14,996 12,207 12,381 6.067 13,570 13,570 +�:t ' 1800 0040 Ball Field Lighting 11,709 9,422 10,719 13,011 8,180 8,180 ?yti 1805 0010 Natural Gas 4,500 4,707 4,750 3,908 4,380 4,380 ; 1810 0000 Telephone 7,539 5.494 6,100 4,736 5,930 5,930 1820 0000 Water 8,620 6,368 8,500 8,126 9,590 9,590 � r 5 z{ .t*•. ,Tt•^1".ST^,«r;,Z,-�:D,, si�m rtei:ST.;+tF:J±;°`a�ti.F'Yi`;ti:�.RS "�•(�Y;t" R ?t•G 't,' ! 'p� r�r i'n.`�."".ty`f'��`,1y�c`'i"��ry"}�Y+•r�r';tdru�T,t•.`H'�"t.},�r�+�,,i,t,��.,o;ff''4 st�'S x t{•!l r�'a!,E K�<'12t1Y i�+(,J t,i rR r�,^e r tN4G.y r,iUTl�<��.l+�r.r6_Y Yw�.rr`':o'"'h.r a rf t,i e7}.•,+,F1,':s}t!y�i�t't}`S�t r•r:t.iti:t c A f,:,tM:i'sez,,t,c Y.y#.j���t? ,,�..•7. „•i„�<�T.aSw",7'P..'1:`�{?Ca,.r/tr'tjj��,''�n�jr'�}±.'.<r•�• �dy� V - ',�.c;1i,s�. 1'i'•7' r x}�;�e',fi ,Y : A „<4 •,r: 'F M(r 'a� ?,�f.fP u,r-r'�'rf��•:.t F i,,;4m,��.•s+r r7.d,y y1'rt':/c;,t x.C.'!',,,r g�.t.tc.s..,.f,,a;n�-',}•';�r n{.y y a y,$�....l v.N,rh).+�tk,,�<:)!,r•,,•ta P rc'.;_f„:4{,.t,r,4;..,p;.....��:,�,„.gr r 4,1,,rF 1.."1.`,,�,j.�x4.'''S n`aS',t,��e„3;.f�;:'..rS�q iti,M.�+�#,,;S G 1,.Jl:.t�'��t i a.t,}i��wi 4'•s kS:.s',ft?.�,,4,�.T.:z't.r 5.?r✓+'T.}r t�'.t�rt �k.1,..,'pW,<3F � '�:?�Yj`,Ijr:M.fi��.'n�r d.rn�yp_Ti(•5"tytit;t'sJ'.Ct:"�ti wt�•t'.1 rew�.o jW;<r S±r,1>r`�.•K....j;;,a Y.:,;ak'w*,`'x„d d,t;ti lY tj;),d.`'�l,�3 a1�`c t¢t}`,.�i F r�!r'.4."s�rr<t•'Yr�etp`f'..`r';�a J T'`.t,•;ttd`,.s..�t:"'r i NJi�,Y,",.{i,,..Y�t��'Y'x,C.x�»t�b{'k,{.z���1Jj,S,<,'C.a`'?r`-i.4Y��.y.•r•�,"..y'e,�t i;�'<u'fl(a.G_t7.;Y.;.r q,�i?..+.t i n 2 I a g,?*r�t'i y,+1ht!..,,,fi�'�r u.t�f,�fr:t.t,��t:t C.r;4%..°y a C•arrr..�.,,".,.''f�r:y t?,.;,r f.,.r I°.t.E 4 13 r�N�?..rp t..,",�,..5��t:t':s,l.rt,p�.jS':;.."if�..'!:•„':r`�ii[•.r�.,:,r�''+.'4t*=,l f+�r.,.e.r.';T4 r ktti.a,4 s y i i,r�•1 y:�r`'.#+nr y.ti,+µt.i l."t p uti t3-,:Y,i,a0 ttSf.":�.y.,.P 4:ix'a.�..:�.„.,y.4 i.•r§�St�t.�>i7 ey S.t�,L,rt'.+f}'fttY�.'Ta,,,y;{.�.;?�i"^j y7'Y;Y S�'r��T�,�.{•{.A?.rr,)V..L Y,q,�l 3�t S�'�K s 1 rtXs'„rr r�,lir r y'f 2t s.`,�'{}�•{t�rI`sk�:;..s S<r�.�i rr.�v.,�a3-�p.1,.,(�l(•�l.Ft:'r i fi:�<,�i}�9r�ay'`:'�.oy,,�.l,.a}ri.i:s f'�`rr.���"tr'iy�t:s!td�p,i t h ir�e'rY a-Y�.{t�•i.fia,t t,�+t nwt.1i 7•r ry s•jtk�CF's,..•*7.",4•y 4 a. .�� r � 5' d3<� e�`,a<'rf?f.•• �i,P:`vfi..•t ,t•*>�a�06�":r 2.t't�:�,'.t, •. i?t�r $'•,, t ty�• -y , ' , , � 'S� , .r ,f. _ f.i ?' f • Cr.r�5't�.-J� st,�'i.�N�l•i`xti �{ ,'t�. . r a(' ji{� •f l ..4� ',k�:•i R� 171yy"', i1"!'fi§ 'i.f ,ry• �. ';41. }?.��. t t "vr � a tP M Z 7 ''3r} Wiz, r.. i4. „�`. :�• !•/.�.,'f:'§;�SA"��:4i .iF:. C°{�f� 5', .f ><. r h,. xe»i.,'tr�,.{rf` t ,{. � ,; 'a; r.t .:.{' %�„}?•7,�}:4Z;�+t`'$*fi{n1•-:viE' !.,${•,,?, ��'�%, a. +.''{ '1t i,?'. IP. *t`' a rrr, ,f �{.• ,:�.,,,...7J:`S,:L et .J..ro7 -�''a :;Ar i. -,�:: 5e.,v;. :f .1}.%ti%^s:1x*fva )}.t.., i w. .S. r: 4F..r o.r "c w.' .�. •'r s ..0 t "a"'� 'c S- ,.T, +"rr,:�,c.6.', 1 „�.,,l.t,,a'.,,.51�'�:,s>.: F „i',.�,r'. Y.` y' vl,• ?• k'�JP, s ,v. 'N.'CN. �Fu`,'�. + �';E .t r:.,t e .-1� •,�'. �i`r";rd.�r((.�����++'b,1,;• ;.�� ,'5.3� r .� a �r�y� 'g�s t.} �,:y,. y1..:.y!y�shy',,r,,,,.1,�'Si,,�tt L(`'(i ,S�r i r ;v.. •s.. .� \i,y:,{.r { r 1tc7•'t'.}i'j V}":"�`°f�53'�'i it7Xr=,,j' rb !'F ii-- `{ vd, ", si +: ..tji 1 ,.Ft i" L,,r t r : .i'l ,"�'','.- ":!�,:°';"t r'%,>°:? ` {. , ;.,1.. e } . 'l�rt,t<.,,p„�J.n 4�e�.4xAA-a •�'"`tt �!� a�"r� }' r 1 ,� ',�e. ,a�. .l4 , '�ir'a ,� t v e„t,(1 i , ..�',4.”,@.ix°A;`1'', +c!tl;;' �r .c,}'1�e.rk�F�T�n-'4 '� '`��°:t'�jtar�:� �a �,},7a. 4 `k i,.i1t�/�.r��z�G!°.>risT.�`4�s13f�}y,nit �'�t'•? �!�y•i * ,.r ::it. i .i.. r., .tt,•�2 � .� -;.,y�i;�,,t't4,.f.���^+4t,�"�7'.i� ro tn^j 9��"" d a'J �� ��• d`'�? ;�x;.F.>` Pf aTi:.v'},,E..y.{rr}i'�3 +r 11.i,�:. �.y..+i }., y. � 'r .:,.r;c;ri->;-�t.Fa. S y,xpdr:1}'�'.�' ,.d�Jx'. .`�trF;dyi)j'. t gin.��'' � :Y ,ir• � 4�1..i u�°5 >8f qP�r '�,,t`�,y', iS�?r 'Tk „o.!�tf 1l �rs r 'r .' x .1 - t :;;1 ..�•'.1; k.;.,^z, ri:4 +•f.=� .t a '11''$''�ty'•:YA F�� .cr,,'gt } r���,� 4�4, �a t ry'{va;,,-.:,sr.R�,,,14�»I u }� ;l } :r. •t = :r.,.) ?��' f: 'f � 4>r t �,t�+�} l. ,it ��.,Y{'i• ,�'ar t1�nr } F .1 '� lYS .r 7 r N� s :e' '1 i {� :ajrf 3•f:ir�r;�'y';s"Ir�� ��i.lfFfj��y�p`4�t,�`�J�:Yg V�� •,�f:��+" 1, �4 X: S,(���y,,�w�/ �,y1,Eyi,�.n.,�t^�v�,xrh���1(�y�ti.ia�i�,,,rE'��,i�J�"lt,,•lfl�> .t< 1 �E'?''� i .'Y i ,:s•r.1':it,Y 1 Nei:,;, �i.'ry, :.}J.'¢ i t1"".y'rylpy } S, ,�.a J k+ ,j t• j •rt .r' v.fr+°.4W.a"�i'�iq�(.� i,t F"kx<'iSF.S`}Ct"�>;,Fv., (t i't {{�.?' f t(,.... .4 y i. .,E`Yf I T •.te h ?. lxY�i�� } 'Fi' � �•,. Jlk. <. ,;. 1 } • , E tt��>:>7Jti irk 0, 1 1 1 1 �1 1 1 �,.�G.�r•��ar�;t 1 1 1 1 1 1 T 1 1 1 1 1 1 � • - 1 1 1 :1: 1 1 1 1 �4a if�+�Y;��rit ,t YYf AtF"q7Y 1 •�4 AFN.1'�,it� 1 1 1 1 ��j11•x�-,Z�+, turd 111 11 1 • • • • 1 c azgtf 1VS�_Jr� w•:;. .. 1:; . �� ?l,41�s,1.•i�'J,tJ e + ?e N:;, j ..,rN r I Y,•� ; �,�: .'y ':,��' �;f�u�il. y•ut ) .'JY+:^H+Is Jr(vY\a}g�1 tV „..r;,. i �` r 1 .'<.,l aaL+. '}.`.t1Y•; / 'kS ht" 'Ar b:.•^, �"F.�.,nt�"��:W, f,,,s� i•t1:.v,,.�f,'„ ..w+t s.,.r../. ,.,:r .n ., '.1 '},4t. •�.., .r :,'Y t, ,, ,r. h�.n' ,., , ;,t,t r?''i�`tl,! .'e�.{ -rf{. .!;r .'y'1'n•°4 alir�t�y t .,ts.�.,ta d'�. :'I. t ,; st, :C.r: t i. •i `1ti x , f n Y�rc �•,a..,.�1. y i'J t'1. rr�.' -b'Ttl:,1. ..Y, ,! .fr •r 4a.., '!` a.>• .117,.5'H.i '{.:�k,,r ,,rn ..Ad:•l:i.. •.!S•t,ra �1 {}!: w•, ,:1. L 1. 's`t'? :'tr .1 , 7{ q t, JY: ,.f:. .,., (i, . •,t:•.:; .7. t, .v. e s 1'• + >_: :,•F,^. .Sk 2 •NF e r ,lSv. ,,t,. }.::7=.. � '°:Y,. .4 it!' I' r '#:5•' ..`i'�a'' 5.: ,:G•rN.i'F rf' r. is, .rZ .J,S: !Ab•L ,+� Pr i`tr^ :.,r„S •..S��'S.: ,1,i\. :.c., r'1. ',�� ,t�i,t, .'''-l:��t.,:t ,�; v'�iA t It� .,sal 4EyKr,.�...:'•�'-:ir C.�• .,.f,, •'s..1 f', '�i�, 7� c '7j ' : .i.. .:, Y C:i�thf•. ,�:.{ ,u.tt`3 �i"rs.,�r•>,r. .1 .3?�Ptr. .5:. Fi,. ;1. ,.ry,.. �;,,r,: -r}., ,,.. ,• ..7'r7'- ,Z;;• .,!.ti-'�i tFr.,.'Lw {*}i,t�b. .Z.)°i,,r. ,1.,<b:�.:'b:s,it !,�. ,;k'�` :'.i{�.G�4" }f•r°�F'7. },L-�',(. 7�.°}', rt.t.,ry't~' 'ri±, tr 1 `:d t_: s, �,: + 71-..,r�ii.i :'? a-ha}.. .V-� d! s ,rn �:7.. r`�,^"} ,r, , •�}!;i .•aJ Asa,y.v,l A,<.«rt:•.f,:eF } c'4.: °.v_' �L,I.I.'•4' :S I+t. ,. u. 1 t .!, ,;E'" ,I. ,4% sN yxr,! ..Ji•, yrtil`„.k.^•+�.r.. i..i'• .�5. ,e ,s; ..o;F•,�F, .{,� .i .t� `t �11' F, •.,,.Y,,n 1. :-rve, �:;.t !'•t.. •.,:k-.r X �„' ! •�, Q.•7 ,W tl4`'i`'T:. .i �•,.% +, f,is� t t',.' Y. <t�, w.tii^ r i�rz.`�'�:: .t s> r.� ;or .�F�r,r :.t:''�,r+ t 'f� ��i •r,'a {.,5 ,r f.. v°U•};;',^{�:, 4 F4. .sJ .E' .�;, t' :.,' ,.[tv .f.• ,;, ?b” sr'tvks f�.=Y... i;{^. '4; ;zrtl Z, $ •:1,' k 4+r*e �{. ,-c a rd,7.. „t,. .tw` 1.. '1 ! k•4� 11.. �'y,.. t.,r„�, �.si r,rJi, i!{�, .G' ,�,�,r.rx''.,'!:'.! 4'i t .t'. r t C'. v.., l''< S S,• �i5 +'.. ''fit.k..4 "+ ,d{,«' , }} J .,a..,}�_��:+',u,}lltk •Y' C r.,�,Y'•a,4: et rr v'�',.,:,,'.Jr•a v,; +:,::,.. 1. .1 7,yfF.�,t{nh ',•.,•E ,.s'v' .�..�� ,.,'�. .Z.d �,! .r ,t,.td..s .i,+ .ri'y„,)::l. 't .k F +' i.rl�ue.-.J. :}' �• r. t' ^�Yy. ,,z x1 .,f .:�:•!,.'• yi, n. ..f t +.y.v yryltr:.,, •'°t2a'', ,t.. '•'t1• ,!•"�'�:4!?l,�rs• ! •>S.i :.J`'9i�' <%' !. t�'.1. n !. r rs�t :fa,x' '.;:i'.+ .;i,. i>t, ,.x,.,. r, , •i h"W:, •a t. '•!•:h.-v :t .1r,�r. ''t rt..,'•t i x TOil f . i>,Y' .,,! s;t+;ts .. ,�' f`hh.. A..t. Z.. vi '1+} 5.. ,t 1ra h r z 1 di: £ d• } t ••�� ��q 't��`z .� T rt r,, r.• 2•'T ru;,.,.J;,.i�,7{v f S � .•):;” ,�,};, „� ,1's'».. :�, Vii+. ',ks'!� `..Y,S"t' .�<,`t- s ..t 5,1, GE! zF4` ,•dr•1 .� 1,r:.:+e,'7h.,,v., •�,J. .t. }r• Cr,t{, t � ^•l'^5,?,:? V,— S.F�'iEi�'��•r' i.+9 •,# f7 ��,�u�i+t 4 �>, •�:.��' •'t x� t. ��A�`� -,>i''` 4 � �IT i , 4 �'�•s •�l •:%,1'�.xt d��.. J,i, \'!- +1, `1�' , S f ix a a' ,�� t r .a7°, •rr' rk V`�Ii.,YT i,r /'i r; iµ �l1 4yE � f ' ry p z r � r} ,� 7f t i i .t' to^" 7 �d `� "� rtt i ti�i bn, rp„�. .y t t iM ?r t *t. r ; . . y.•. Y w-t N't � i..n .t r. �7 },14t n 7, •3 .� '",�� � 5 r' ,�.�.�. .' L ��N,�., .'t .,. � .ti: ' �, 4 w 7�1'�'4'!f`r't�4'�:�x� :��'f��(11,-,5 �art y�s y5t } /,1 j{?{ :kJ'. `� �t•Y'� •YS' .y f�5}fl' r'$� k� tl aFt 1, d S � F y a�! ! tp s.t4 " { i•sy Y E}9 f •x: fit `} 5�;s.X i�;?et}"t it.�tCtJ�y"Y4i lr.�9 t 1 'T� „''Y`T3MNi ��t.;7`f{'Y t � ,''• y s �'r ._t ',w,,f iF ai {''��H+4" `�{;*,i.. ,V! � CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 54 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 i ^x- , �'; TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP !.•: „�y<. . 2100 Parks and Recreation Fund DEPARTMENT: 9900 Parks Capital Projects a 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BURG APPROVED c ? ..------------------------------------------.-----------...................-............... ----------------------------- 3 Capital Purchases =� 7210 0002 Washington Aquistions 0 0 0 0 O 0 '.� 7210 0003 Vivion Field Improvement 0 0 0 0 0 0 1210 0006 Duensing Ballfield Imp. 0 0 0 0 0 0 ` { 7210 0006 RV Campground 0 0 0 0 0 0 n•� 4r 7210 0007 Ellis Porter Sport Com 0 0 0 0 0 0 7210 0008 Aurora Street Park 0 0 0 0 0 0i, ' r 7210 0010 Ellis Porter Park 0 0 0 0 0 0 v 7210 0011 Master Plan 0 0 0 0 0 0 7210 0012 Picnic Site Improvement 0 0 0 0 0 0 £n 7210 0014 McKay Park 0 0 0 0 0 0 'im7210 0020 Memorial Pool Improvement 0 0 0 0 0 0 � ' `: 7210 0021 McClung Entrance Improvem 0 0 0 0 0 0 ?'. 7210 0022 Land Aquistion 0 0 0 0 0 0 •s : .� -i'U ,k 7210 0030 Park Place Improvements 0 0 0 0 0 0 f : 7350 0001 Hough Park 0 0 0 0 0 0 ! i k 0 Parks Capital Projects ”. tt,•, 7210 0001 Oak Hill Golf Renovation 113 0 0 0 0 0 7 7210 0004 Washington Park Ice Arena 45,976 164,861 31,067 31,066 0 0 gg 0009 Hough Park Mai nt Facility Q 0 0 0 0 0 5; 0013 Tree Planting & Lanscape• 0 0 1,320 1,320 0 0I 0050 Riverfront Park Develop. 0 0 90,050 0 0 0 7210 0060 Handicapped Access 18,336 0 0 0 0 0 7210 0080 Greenway 144,775 33,305 482,409 18,773 195,100 0 7210 0090 N Jeff City Park Develop 0 0 0 0 0 0 .' ' 7210 0100 E.P./Riverside Shelter 0 0 0 0 55,000 0 i�. ........... ........... ........... ........... ----------- ----------- ,y �? 209,200 198,166 604,846 51,169 260,100 0 rr ti ........... ...,....... ...... ........... ----------- ----------- '"?* DEPARTMENT TOTALS *** 209,200 198,166 604,846 51,159 250,100 0 � ........... ........... ........... ----------- ----------- ,r }" * FUND EXPENSE TOTALS * 3,067,371 3,132,129 3,869,998 3,253,043 3,469,872 3,348,162 Ir; � ........... ----------- ----------- 1 **** FUND NET DIFFERENCE **** 81,445 36,687 0 68,353- 344,862 0 ,q r 1 s�x j' F s r rk E 3 •r n G i i $ r r.cV, srli .v r } r'' :6 t U { n t {: s t• �r� t j, 5 +, s} " 4' +�:�,l. 3 s 1 '` � �' }.:7. "lril �fl 4. � N Y�, ,y st. .."jt 't..ti pp}}�i �'x'ar�! s ,1r ..f Y �S $J sr. +.•,li.J�' 7:,; ` 'l5 „��i t:.y 1t"t ..r �V�6Sb5r 7+t e�i"^ 'i }'r r •5r �1 a Y,' 3;4.�::i•, t '{�'' }. !, �r rl.,� +i i�+ i" ✓.Sr'Yw, r,+rys }'}r ,A 3 j{{4 •,i+a"t i� :P)f?iS;iI}���};(r!i C rTrtl�'L,NNa ��i`...,.'^��;t ( Jfl��!'�. f J 7 '� r i I t `ztt, Sit dJa rr�J rtf D� :q C y 4: c' si i� w f r�; fl � ,1 q St 4 rY t y i •y �f 1 i 4 �' C t r t f' �._..t- . .J ',. i �'iLS to... Zt r � j!. l.t l2 x {{*' r v t ''ti 4 f ..{ �y 1' .•t v � .`t°§: �T"A`r. t, .irz t 7 nT' °ii Pt �y !mss ,�. .,} � .t � � ?,4 ea t ,�', t 1 i • t, ; ,.4° �. ( =rir,, , {� .4�T` '`,` '� c � _•6:i '+ ;� ,fit T lh'+ t ,,a� s y �; a � `, y,"i�f�:t. :"'tt£5.;t;1'r�s�.. :� '� ,� c�'�u ��" s�l� � F1. s. Y' ,''6r'l�"�{t• 4 Bpi r ,. ('+: f t �l.J Yt✓x Prr. .r �., i•S s •A, ) 41 r rub Ysfj AYrf tJ7 n4na:{3r Sr .. C i.('v'� 1 ) ,.,t. �.k � -.4 �, ?fe <7,.<,,Xt » 3 ,•t tr N, -r�:i••w+ A 5..„. J x ,m? e, � ' t' 'i'• t,. ,,r •.�r .i..y. �.e .'R• ti,1, •>ti. 1 ;iN ,k �`k. tr�. i;E,S a .f�,, y. t S ,t }�:t.x C. ,'{•,.,i. ,.tv ,G.:74 ),Y nr, i ::f' ..111 .f<.r •..,.T,, ,a., +;r. .1 .f a.rs .•� :"J'::d, s+�.;:.., ..' r't' :t` ,4.. ��'�'v �.`f 'i .!7 ',tta' l Y• fr•"S.., ,4..f .,' t , .,J-.l,e.�j t` r. .n.. ti:,#Y;.tf'J'rn,-:F`-:'"d :F.r;"t,,rx _,t�;. y �k �a"''��� nu � >t'. } rS”,.t, r�n� ••.s� r,a �',+ 4. t: .IY ':.<.tt:'',: S, 1. .,p, .,»�'n':,Lt) ,:1.T•'•... �.,k.•t !7• <. k'�r•• Yt�'' a*`# k ,{, � .�"•t' �~4yy x`;tl; .rtjt'i=r• ,�`.,' ..j t�..�,�r,�.,.. k 4 t.,� .r,7.,�. r,1. F7i,>.k*�'7• ,`'� �.•. 7 1 .�... { r.:: ,)., S),' 11 '')r. z,r,t.• '.a. .{ d�.� '.'+., �yrt�s� s5# Y' "•R $ry•1 .r'zkt'' '{f`t,Y. x'�>x. 7�.. r t7 r ,:i'. ;fir�'�:: !;At'b;ff•MJF.A�r `rY.. }P"!!' ti3 '� Ain� ..�Y, A.Z` `':t y. •ri.. '�1, r�9•,-`t S3c��,'* SaP,' tt r,�uiY.z. .e;ti,.}.s�'f;.:„„A,.'�,itn..r..r{r. ;a.{#. .F' �.�-'r�a ki ±�` g i •�, rt �'�+,3s � .r.�i..Y,.'`}.}..t;?'�'' F't4., > ° t. G• i.x',`.,..,,ti• •+'VU•�t2' ..Ytv"'+•�' {a '� h s" �{ �1L ,�. .C. r? !. ,.t 1.C.¢;: 1 � s:;.i :�,r)i s. .i.i•l:' ;.r.;,r rr � i�•F F” �' ��1 #, t� ik 4 FiP t� yf{µ4 ��NS{{:x) i F'�"� 'Y" �V .. fir..,. .t7. � yr ,,.m;, h,.t, :•rr._ _sk ,t`ci>�'r;''�e`'�,...{.t.• yYY.i?il' l �rr. .•}Cr°:. S .r+�t .4 ry;'i }. w•,. r},drr 4;q�XC..:s+i.e.). •�.py!''r'F '..°,"„'+ c'd:.SY,r.i,5'47 tits�. "'d%�.`•'.�;i.Y.�,+,�rtr�,v�'�AF �i1ii' 5?�?e�a7 t 7.,y; , �,,y s?;' "�.S�S+frdtd�e>7+rvS+y' y.k r•/,..�df tP� d,ti�Y�,1k {. �,?"{ �sm •sr. ;)••.`��:!. {`�� 'k. X 4r�_ .'f•rJ. .'S,a',�c 4,a,aA,,,:G1, tt.,�tr 6,fi,s(r..'f,n,t?•,r t�o�`> k t .!; t 7 ::.k k 4 •T t.''+ ,aiiye'7.i� '3E 4�y:r a, kt K t �- .ir +C �.�..tw, �•,¢�Kh'L+r,�r�.°'r1`-f'rP;:e?."` 5�'�.i`'!'Cr��iq�.cy}j J. �j s'.��:1{+�r if t 'r �r Jrt 'f"r t, 2i>' 'Si".t,y t .+;f.7��'''.'• +,}3:;�1..^r}}�."'�'{f�.l ,t.,�' #•,$1 � �Y� �T. �' � '�':�P�!'l'+•6t?yp�' y�`Ajr �?.��g1f'i!'�:.vt-0`�' � '%7'- 1):rt r,i..leq .1'r x{ ,lS ,1 ,.7 .r�'j�j°:..(< t' \•'<r J<sfr yt{:t•"p.,.y:ts'.?t`�ttc:;.�+.�'.'.tHi`�;�.y;w5_.t,{)�.�;y��,�� �,����y}yy :�� 1�'1t •ra B,•,2 +.�' i••4^''" ..t-�,},?'4}r,C ..}'�,',•�`'�,"i7'.�i�,f+. F I.t� rr!'. r j ,.i:.,.:,':':�"Y `.by.:::``'i1`)i';.7''+t•!r�'y7y>,a.•,4+3f,5R;';sh§i',!x'P,!!}r'!*�+ti'Yr :F .(' y'ri�, ,.b'Y't. :J- .,r' } S, 1.,.A;s4A' 'A ' ,1{, 7'�`' Y!•,�"i, ?!,' !£' '�7 ,�• } } ft,t.. .'. y w, n. 1. r� u.. Gila � >?�� •�' ��., ��^ �� �it�.,>�, t...u)r'!. .ir ,�.'S1�. � �',- '•��:., �uas. bra.. '•�. 1 11 •• • mill 11 tt^ e.•e,`ti�. at:.r �Shi'l�rl3�a;�y1?ai Via•":t,�,.Ll?t` 1• 1 1 1 },;;it i'StX,�`•`';' 4,4�1 i�tat 41 T,5( 1 11 f•kk:ikPF.,'?7ukr,�f i,�. '7''ti' �V•S',�J+t N s?. .�Y� A�•.! yr' �qm -----------arj, ��'.l r •.t %r S� �)r.� rv) Sit l:.' •...'!'Si•�t: � q' 1 •.f'r•: '1�K' }.• c'a' .,. :.Sw.,,",N'4 i::.;+ *tr,;:i.r a• ,.`r. `r'Y, ta:.; s&t icy+'. •,•r.r:.'�,,,i.r�r,.a.tr,l,r"V'as,+,i t,i""'s j.'t,T 7 r.'?+:�n!s«.:v.I.qlY f'...•'af'r"!f„.'.i.„°••.1'!,:.':kv,'r.,'Y._l2.r,<t..t..r'I..,,r..n s.t}t t&:.l:.,.,+.,L:�,){�.,'r?,'�r 1:c1,'',..(�.y i.r 1"'b..',%.i..'1 i,'"a%i.•.at l',?!.,.,.�7`•-'t t'.f tt'c+'"1.hF,r G i.;-L r''<",r 1)",'1J L,�....'Y r.tcS`,,Q 5.4 l.,,F.!,,•,:1•�,r�;}'�#�s°f:.•,'ri,.,,rr).�.a,S•d,!.:'•.,N.i-':'c`f rsF T S,�4.�.r i 1t`••rrt,t,,yq,ca.r�.t;i:F.fi..l t.�..F.�.i.tr t.tr44,,'t'=.^�`f::'.!`�'.}^dz;a�,a/,�'t».!F o�e,Ysaf'«rt.'Sr�:;,f q:{v.''..,33 Yi{-c:..��(l..'.„i;,rSt t f-`a<,„2"c:.,?!:rtK,i5a..'¢o 3 Y��,�tt<,"-}..n,.t t'7 i���+.i a!'.Y s1x.,..'..r tk'�d✓..r ft y,.g,{}.,.„5,.p t t g.r hr.)i.�.:9,�,#,.t fr 5,'t<W{��.i.,x!,P s.l.r.,.,t}•4S�..iT r^:•�•r 1 G,r{f'r{�y�1."m•,}.r oA.r:'i.•$,'°.it�"+t 1,i 1,,,K c•.1 1n,f+a.�.O 6`!N r.f,'x.t'r•1.t{�Y Yi.,•'�i>r i:7...fCfi.:r t 1.,-+1.4t LI�y.i....=.;Ct t s d..{q„.,)l I�i.,r.•n 7f.rr„.`t1.^Y t',•f�,+J.,(,�5 A r`��t..•.`,a,Y<.'!.fi',"rfr A,•'t f.:6r}i�.Fu.7�tt V"•"..+'s+t r s r.a.+r t,�.+Y-��.7:.3^r.�+.<.Y t,t,Sr 4 Y"f._s„.t y f l } y•t r�r.a��;..3:�?''r'',4 J1��S�.''!JJ i.•&.i],:e•`L..•;h'A.r.�L f'�'''t.r;'ft i^.'{'bt;�.i..s.).�",Y f h:i'c�:'-'Ny.?y 31.,qt.,�'$).i:..�.{`,c r*.,,�'�.n`�."�c.i•'�..7 5,.,t§,.�'Ai'i;•�',a;,s�.'.'"•{r,h).,+)s�+`i u.s-l�.•,t:�:-"t'r.,�,,;f.+�s4{+�,'t�-�R',�1."u..7 G�at1'�'i�r.''3 1i5•1.�>7'r.w;.A.;t,Jry1+r t}•i.0."-,'fi+,,�n,.»:,�tt.n i�.,h�•'T�.r+.r q+y r i.t.ro.ti,.,.y;.l!'4 i.r,.d;r"4K1.�,..�,.x�i s),y.''t'r t drp,t!"r.}k n.p..y)r`x,+'�t S.t•rr?-.,:!w r.'t tr.r:�,""'.1 v,7 g.{,'C:4,1 t pk•�:a i%,�at tf.S'rA.ri:.,i'r:.,,1•e t.i 1,J+.,:-+r}t.''.l+'�{v°(,�•!.Y<Sd'-"7�C,µ(r r;A°r1'r{Oy.,,'t i•.;.:r,+s.'S:t..�l r',:x;e?<`:'',L''..J';�r}:;A.,r`1Vl{:t,}:t i�.r.s�;,.1's'.:k•i,„.�,y•f:.t.:•.:,,'.ti.j.,t”,,.a'}y:t7',.h.t.t,,i,',�,,.'...,a(.:f f.r,',Cr..:L.f-.rr.P'r i;,•.l'a t:1,,..,*••o:¢.'f._..r:.r fi(:i.•rr.5.,'.,:R,.o�"�}i.�:,V�.i..-••.Y`y.''r.;["';i o�L!;P,:':1..:i�,,,1rA'f 'c'•',:„a r}r, ;•i”;S r,!!� r .1.i'':•'r4 i.i, f s:t• ' .r�.1,t.•./;•,A.?�^.9.,:.�,y. : ' _ ...} :T �...i 1,��!•i ,} i,7 ."s,�).•a',:.,.. ..iu't;t1.",:;.' ,Y: t s� } t: ..,.. :`{'�f rv.t, .}Sa.L .•.Y,`r' :<.> .�t: A. �s�,.t�.. f,, 't:�gr §,.+q'Yr,�=7 „tip r,r 3 r,a..,vr•< yy�+ ,k�i•�„..t.• }, +� x•,,+,!. ;' 7 l. t ,.y,, `` r' .'rc• :,�}x, �. ,.,t a.fi..4>l`: .',t: t' '.{,+' -k :F1's( •a`l r !t..,sr t:. '§.k'r'• ,:: ;f!;'s`'^'.Yr,r .., t :Y''' rk. b. '}5�.r r; '�,� 'r,';r,nt,•r .t�,.Yt .}b p �,�r.,}i'7' rcr�'. t :. 'f �: At�Y x.< :v. r. N7�„a',Y. {'t ,.,'.r:.h•y�'i;',f, r`•:�i 'q ',.s. I ,jury{{ t .riu, I :�.”, Cr„ ",r' .;r',, ,s, ,:hr,.• ri:•�i, -r.G,. r'. s•Y, (»:r�'n... �.f. «.C:: .t r .� 3 ..1-•.,�,"').,ri.,.Y Y..af n-1 Yd S•A,.. -� t 7: � S.'}r=r'r(, ,..I?'F' 'rYY.i u{ •.a r "t r',r r�.'^ s'"�• i m. } '�'$'.+'' S „a.,> ','a•. •i'. +el 2c.. r;i'' n` v7i,`Y '7f' :4. .Y. + ,.w .F s,t ,Y'st,,�(rh- �i r i.{J%' k:Pie't r�t.� '�d'1.. 's �' rrC`''�' rth'' r., a'�%•.,u•,e rt*:r !,?r,".� „:C.. �u� •{ •.r..�_� r, !` ,Y�`-,S r ot',. tx ,`•Z.A. `», .S; '' Y. ;':: '��' rt,71"-") �,. t d;`lri. 'f .•t' ,',^'9tr .t F,,4' Y,�.,� i Y, c-' ?"''''::{. .4.r,.4 :i`.1}t... 9:a}'. ,. ,<7';:'=',��' ",• j. �.%1 i^ :3`,v.. '�'`'s.. ,r:'3 •:!'',..,tc:�.- �" :'S✓§Stn� t•�iT <;�i{'�. i ! '^t .tC1,4 ,ir� k't'R '.L r''t! ,h ..{'� ,:! ..1. .I t .f,!�•i -'::,., U' �:Y. .,U.r... .•f<r`%'F. ;r.:tF „t;'# sus ...L... h�„ �' �.r .7 y L}�r r 1 -4_ Y+.r ,3�f., }t e..{%1r.. r.;z�'% i•.',t�•,..,.r;�,T':+::i. Y r�� sr, t•.� � + a '".t'� T r4r� k' 1 ..I....r f r.;4., k��• nw� :�i4. .n'l ,r P' 1 r,3�,. ',:'r�c';.;x..t,.r�i � „•rll='� `::�? c _.:�q 3 •,#� v��c ><, ..,,r}� .� 'trf•�r.;'a,;.1,,,� n::;::, �It;':. . ".r;+t;<i'x.,;.:`.,;•..,z,.:,. � '.�•., J,r k��t'f t �'4t �,•'J. ,r.�R" y'eR',,}� ��Yh. 'Q:7:�� , $•r �g�,.'�'My 1 ft. .f.f �r rr7 x. �' ~t'c'It' „a'.. l.! c•.t;;.w }.,,. �arcr:`'`a'�"; r tS t,,r;v�"} .}aty.�. •1✓r>? ,zyJrf'b+ „� ..,,. �.}'�xx'� �jtr�(;1•.'F" 5��,r,n,'.{E',i v ° .) �`` c '�,'u. }�Ypj 2Y'• r'k� ), "k+'�.5! 1 3 C r�. ,n!', ) •,. .*r�:; �e1� , .r `3.i f �.+1h:� `k �)�• Zj .�. ^' `� d�}$. �'`-A �: 4r. f n :r"-i{:)�i ��J.� 1 i\ .+ �'y�r �, r•n•t)•`rq� e, �i', 1 .S xta. t 1 r +t7�''. ..���}t 3=J,• s•. r.. .r} •y eru'z 1L q ar•: $ o-tr•� �G'„tkt�r,-Ay,�, irr dtrt�,�Jfr i,:,< tdr.�.,+;. r" �y P '��L;fi � y v r ', rLr<-"n t�, ♦.a, t���7. i'Yt�r`'�a"i r'�tS�itl t.:':+" � i,r �r: .,' r ,Y�;,. o,, .S p'S'�r ,t ,e•ti :(i+'r •k5:' .�.c�. t 'stY .�I'x• x p,..t(.#.'t t} >;t rZ,'y Y. �t f �1� '/'.vi ayt rr r4 r S'� 5 v t ,.• ,nrr r D.° r.. , ..s' ;.0{. it.f ,1 .S++r rt. .TJ. }'Y ,j F3} .�: .v{r,a�r�k .;t•,J�E. 4 �e x}°e �'b',�,.{i .F>•.i„!,� a`'::., y ,. ,,! t ,L'' 3., t { I r' .t, aj�y r 5' w.v.5:. ,+ ..,.?,•T ri:,l' :n v`sk`' ;a r��JkF;t" ,t f 1` , t ,7:, +. + �. 't 5,' >atf .v.;:r. •+ .`t`li � ..+ a ,Y�:� i-•' .,t... 1�+�'S• r , �;� ,c. <.i.} t t .2 i' r s, �r s.i�`',',:tY:,t�•-.S$' i';c�'� 'irn ;:r,:' i•�t a r•.•:d: ,3:,' .t � `53�', ,*"k' � ,G+. ..3»:' a +i• >.,�.r^rrr "..�` .t,.,�. ', ,i� ''a.: .r'.r P i .,: :y., .e2,'<q't ?,k'r•6'„• q' i a "C� is `{,.., 1,...L'ltiti,: } �d Ti... : ,ti �.v. at• :t ..! 5 } .#f,f;', S r V. 't. '*?�•�� a; �;i:rf .y,. ,.wr �+ :".' >! ;:-�r' t r ,,'tc:.�.t ,.Zy, r�,�, ���yy �yi` �. .�, ,.. .,a y f.f., .dt t, Y,,. •+,�-.:••,<I,., t'. "t' r z ,.S• ,z..�a•: ;. j.,n .�� 4t ,�' r�'3, 353. 't. 1.. �, l: cttt�ii,,'::•)?,kz: ..+. "i,r,..,. a.,tr. 7.. ..; ;,i;,, , ',,• +•Ma. .r. .,,. ,�.,( ,.'�`p .,� � -t+'�•a? 5., a �,v '+.^+�'��,, } ;u.n„ ,' i i, t- t, .r i. .1t. �tt ,1 �j• .,, i- �r:, .•fi". .;P.1_.$1Y ;n ;Y';f'i��•,Ft. ^',; '4,;�. ;H;,. .La ,rt, (%v.7• ".t;'�.T:i-�`, �',y(, "CS?t l,:Ilt.,:4...T. .:4 .r .i-�' .,1,1.,r., :}., ,r "'!'�• .s,i' :Y;/r.+„I:• �•:) °1F• {:1. 1 k 'P '",.r'43,, �„ ,.�'S �`u`,,SU^.�s. .,c It�'.7, +Sr,,.. i:f; r51. ,S�I:r r:, „�t r 'S..,r*i.}. YtytF '+yy..}7,y,riy stir.,,>.%a rR, 'Yk a`^-:k tfi'Yl``� 'k �t � .1, 3^T, •,,, 3f�±7pti;9,r�{L.>.T,r'1�:. r>,}, 2^.,s. -S•+icr:e a r, ,qr t 1 ! ":rs:� y:,,.. ..'t;�L,A-7 J� > v.>,.., ,.r..fc., ,,,f;s,.,,.,�;'�. r .r.tf'tsr,}�,ld �iAS 5. ':,��ii r ,}, ,ib, `+,1'�ya 2.,><•,r,.;, 3 ,t`•' : •,,i. .S.-'-:%.°--, ' I ., '( •t .t .itta,�;x+? f?>1,.,^', o,til;},.��1�'t�' ,,f�'s,,�s 3•;,93, { �' �F �''`#i�'c'�;,,5+:7 .I t�'f:���"uktj.•Y, I'i �-, 1 'r ....;.. S� r:M1;r`.I=.:• �\,,:. �s' tS�v�'`:rs ...«fr l}�'�” .''4' f� rk t �',@� 4ti a+,., .{. '�'g .�+ •i'', 1.'t r f r .r. ,;;t;a n,,n. •,1,;r, �;yrL4 c, � -` '�, q� a .,+i S 'i•a�� t,Y+..=.y1,� -`,5'"�(t.f'R', d•° '} 'R :3r .i;�. i"?,L+r+ `I °.n.'�`i: r C.M.:!'yl.,+J�il�:.•r:"}' {:s�w u,.;., ti '<n,T 1:•l,l t :tiI' ,� :r�', ir 't :d •o:.f;. .,,Y,°. 4.,.t,}, .Y el}r ,4 .0 1! 't Ai )}' j rr ri .-'u ?, :r::• .'t..r°-.n71}A;;:�i`t 4!`.'�t.(., r,�'.. T. , tt �,:;{�{ .t, ., .1,.,.f•U a,. :13 XQ>;"}`1r 5' 1fY"�,, iZ.t�"'�5 ( .n .c'.,�''., �' � ;j". +;•.it e:ti,.•r r '�u rs•!�� ,ttl..,, }i 1 -r ;rir r.i' .a t- .�`#. � +t I s t,•'.�:. „, r :I ,ra ,,a�ids i`:Ju,ar'.k' t ,[ p� •(�{j�4 a !.�rFt � 7(m �" �' f'. r 1lr(iy's� ,;.4` �''€*�:� t j' F.' 't., .f l:v., n hires'StSx r,a,-i€!��F,d3;M1o:i`?r�)J$v�ri:`7kF"V ��� � .9.^"N `°�r k4'�+'�;,iJ`�i;i''J., ��� .fn Rr} ��> S4 dSA:.,,.i,F�rF,Y.:. ^t .y �•. 1, :, '1111 i`:•�•,'.`- ' 1 1 1 '/ 1 1 +°.tY{•ji'r.;iiF;i_`+.2s,ic"z 111 1••• • 1��:e '+}'' .,S t,z' �>iii.:y.'1{�"7i•'i,:a}:w'.R �f}�•� ivi'ire v �'r+(y�('`,�.^�•�u .'�t '.•:ax's:{+ a f y,w ��i�9ry itrl i�lj�,iy 5, �t, ': C ,� (Bm S±l tt a:.L•tJ i.l:t"lia`'ii 7r l t CN,� d! lit Y...,: +7f .i t •'I":i 21;-ut:J°:r�.y. t�,K,�ttI�J;Ynf,:y?x-71. t t. f r r, r 'rr.; y '.A� Y i !3.�.1 .'h .I r. ri at''$S J '})t,a. t'li f,.d.I.(.:y+'-.i'.>k.-,Z!.f:s,,r..,•t.Y1:„ F ff,L•!.,\,(I o-"+fa t.^.�Y:,.-lf.t,l:,K;'.�,.!t r 1,.•,:�?.nJ.,F y.T,.,�n+.4.,,,a t'���,d..',��`:.;t-f J?,r 1 A.,ft.?•`.„tT�/:l..�r'.,+S.�t•(.i�r`2'a,ixr{,�..�. '.iit,4>*va'75,l•i 5*,;$�'Y�r�.r rakt ti a,^t•y p.Y.7,a,51,\}7.n•�ra,))l..,yl3^,•.C,,f i4,..S. 5,'II:nt Jr1;ifi'',y rk}C.r m',}.f.l,,.,,."?i�i�...,..,,T.>;.'yt!t.,E f,t 7 y..,i;'S:.h,,,,:,•_J 7, ,.,., .,.+,•.,, ,c .. ,y.;,.7r,;,r.'�,Y' v;�:'ic �<�s',£'!rr .,�' l!- rt .�- .,t,. �S. t .� ,: /' :.4' ' •t� a "Y' J a• ;.C."t,.tlks; ,n,,t '!::°.r. \F':}i,•a�..+s1.t,;5:. :..! .-� ^a}1 'x: o�,t:A{'n',r¢' t .t. i r. + li;y' t'• r'iC;. ,!. .�,:� .,i ,;+44 r-:.(r .:Y,.1'• r., I 7 ,.7!,.., � �..1.; 'i;•�r, .r:.,,•.,,+.: „t! ,I t'i,, aj i'r st• .s t.; �: d;,`}.t 3�s?d/: .,J3 2' t !. •,i f 4;, ,t4,4.t• +,!', f I : T ,. k`X..}jl,t,. ,t. ir,,a1 ,,Ye,a <11°.,e'�,$k. 't.:�h•L;' '{ L +3, ^aW'., ,KI;.•. � a.y•..t.- ,!,•,:\". n s ,.>t �,. ,_. �„i '+<•crc,;q �`,,, .p.l ry,, ,, q°�, \..,t 1,;:$�r�`b? , 7' .'w r,• f�i,, v„ d. !.?'�t:r,t :%r„'r .,hp.s';;e;'}':, (r'?,v, { `t,=t"'� ! �!u. 1"` t ,jam` .r•+ ri: .t'. ^'-7:' ,,v. a > i;`?'S•r. r a!:.�t,rr� t ':f;•`•.:; s r , ..,tr. F j:^ -9, �( r:g,. T:`:�•. d7 11 s`��,{.,{ .+ /: ''�,, .J.' ;'t i, 1(�'' f. '.Yt. ,.,,F.•,r' ..r:"'t,"/: 'rro 1. 6' :n-$�'F�t�' r. .{<r �!:nt i+il=1•i.a :'A:k£f �. a•f l.t r •+' .. . } .a� r ai-F-s...k:M- ♦i' s. r f:.v, ,+1•:i v: :.5 :L`'i`{ .s 1. �4F!- 7rJ.r'r>fi. ,r�:"�r.'h°F.#:• gat,s c.. ,L•+..r: ,>'S}..p,;..,}.#ass`!;t,.'.V,i. ,''�i' .x :1 ,`ti;+. z'Y,. s r.C.,I,. .A'yc. "7,.i1,,, r.?t.t} ,5r- i.t. r,ks�.. k•'1:,:`1: ',72.i i. ,..1'�I ,+t .,,I,,,+>, ,�}? ••~✓r. !114w 'T. >}`5'.:4• :,*., 't•„r;'sv r:"r. ''Y.' �, ..,i.,,.�u, r'''sPt';t.> ):t:�,'�':�' ,., :1 ry. .Sr,. i:t°�;.3,,j;• ..,r„r'�t<'f'i,h �.r`.. rt�'r.f,aY. µ.,t ;>, �n rQ, ,�` Y 'i,. � i M1.,, 7 a ^t''•” t1,� •rt -J?hi,f::t'?+.!� +�1, r: , i;i*`:ln' ,:, :,f `fa} r,1 ":a .,*s ! 1''f. a`;k%`•sY-.. �.cr„ .+,,,uP �^;l..d., fs! F,�u, S: .ftid•ti•+.;?�• ,��;'„` 'A:i `3. ! , 'i� :,t. ,'sv:�,,,,, n, ,7 .vt,.to•� .;.+ t�t:'>�>�r:t`��;:t+ ./, ,-t, 5 .NI, %Y,:y ..: •`'LSif 1 f ' t ,r a ii '� '`t .t: .{e "r l,,i'3'�, •etir•° ;,a- 'i •.n-J? N. r,F<.,., f i;t.. .r, .r .,.M,7=,:I° r1•y}:t'f,,*, d r�'P 'i"� rs4 .:�,v dd3, !..r.,, .! +"" '7,41 •t;S+. ,r.�.. '.,K ,}„ 1?.:+,5,. � i.>l eY'.`. ,t3.,'b• 5 I .. v.., {vu U y t'o''1�, �ga.L 'r,f..r !tr {. ,,att•:,,,,.r, l �j, ,(;;l.xf r,°,o a zF 4 r7�,'jlr.�,;;; .r F t'�.i ?'9-!•t;l`t,' 1y�.rue�`S;:(fi"#%:�'"�}�'i�'�' ,�s'} ft,;�?',s•,r«`,py'c'. t'�",!�'(dj'j '�'+S.i1il i}yr{.•:" �:t' `'< `�1.:t "k' �a�r: Ci,fF°.�'}, •r�,j�r”? '�� .Y +i�t"r;, •!�>y>�sa rr�J i'`v4^tc i�_t .,vt e �iT ' a s': . ti.. r .y y. 1i}"`a'i f •t }t.,: att{ re` Via. . r. `'f'tttJ � '�\, ifii laS s �< tau t aJ�d k M1 � 'a ,6, ,:�, >}S��� •frt t � -•h r t`*y�``7y s,l r ;t;?�c/4, . � Jk sir' .•.� 4 u t f.i' '!.x• } fa e,i r,T r{r, t ;>{4� a .y,�? T'� -'��yt.��S*'rltia`i;r) iY j 1�a � i{ 'ts � t kt. �,� .., Y:1,:� .;Jt ;t,:t4� � .r}��>•�$.,,.•.:�;4.;s�.yti�t +,'/,s..S�•� '.�Y: �'�,#.�;: •M1• 2`+ 1 4, '1 t,„,yy '7 '4r}tAri F.�'e,,-�f�f't�`l,r 91. wJ r >.1 r�'t�� �yt.; }.i;l.1. �' t� ',L"'„kl• '^Fa `.^�,ky, >ti}.i.�d4t. 1 ,a�, ,4 4l« � vJ t +.,' t Sr” *4 ''ii:' %r'i3't�S Yxjsrt'tJ`psyt,'t i4iy �T'r�, rll:gwri { t � yi '.•v.. .y 3,:� F,'.:.!,1• r:��, tiAi rty.t��'!a',t�, ,�,� S`c ': ��i, �� '? � ;. I �k �'.V'j 7t['Sr.,N' rt $?,d �, r. ,>' �,../. ! �r,.tYM1 '4�;�,'�1+� µ t"i .•}t+ n, rt � 1 S4�f tY } r' t• ''Y 5 �tIs� ��� 3 •i.Y; a s a x ' ,.�� ', :�• "��t,, k''•�`s°,�i,f•,,�i',}s"i��,lz.��r� ;yt ?fit crlajl"w;k".°";�; ,;. F 1. i�i�. { � /.�{,�y.5rS vK k,}a YTr� fah' 9' i�`•Y { k t ?t 't, !� z 1 ,f(`F;ti:'•t�` :t��i:+PT y'ExiB�:"y��:xs.�i��{�. �1Pt"; �` t � 'ur ,�jr 3 �1t t5 '�,,y�} �� 3�irdtc{>s . ? 3� ij r .t �a•t'� ,s 4 r .'Wt;�/��h.� ���,t»�'NiS+P13C.&iRY,.mttid'7,.a.a.M!,�,3✓:S;t�{. � r .!;a• 12i r�r +fi.:.,.j��1i:... Sid!• / F� Tr;;'r�•Sjz a 1' 1 1 1 1 1 / 1 •1,1 }tjk}.`�t��pjwlr k,: { 3'Ott vsY.a�;S+f�•�,R: ., •11 ••• • • 1 1111 ••. `'• �' 1 1 1 1 •1 1 • i7i� ,,t ..�j • 1 • 1 1 •• 1 ��,'�:�,J t�r'� 2, }},�i, 1 1 1+1 . . •1 .1 1 1 1 1 1 1vo, � y3�,J . :ia�,d��f,n 3�1 / 1 1+ • • 1 1. 1 1 1 ��•��ttd VA��Y�.� ; ' • 4 3'�; �f:F�l ify c,;u Md �ti1�5i)j4�7 ti�rf t;'fl�" Tr ;F7) �tr7Af:ifa irgIry 'yik .4,7,7}•ra; 4 `�''i t.'t,*�`rt> r�t�'s� t �' • S ,i :°rryti K4 ft M.3 Met Kr t," ,4` r a.X rs"t m.{lTU.t•i.pf•Y.'.; :•n.}:`? �i"".W.7'1^!,. ,ae .,. .+,,'. .•xir; I.tr4"F_r.y .d' y r a `tl"'.•,ti.si .�rt.;?� .{r ,�'S,i :1,:t:,{.5 `,4 ;,, ,{��#�„I;t�ye^3t3:Y ;,,ru, fi'YE'''•, a...Y- .• .._„foA`,#:•, t.l..r r S. "^,rr:st r a.•.7;i�..-.t ?4 +,<'�3•:,Yt 4°,l �,<j... .�` Srir�".n'Sri. ;++. 4 .S,K '} •,a: xs r. �r,':k#c �. t.. •-n^ ,.d�!'':r,'t.-:f,•„ ,r�*;::, t :r+''. ,.y::�},:'. f'•F.. .:�:F ,..f:,��� 4•r:r,: ,t � �.Y.,.,�+{i .tr..”. Y �F .is2 ••Yi x d° .c..,r.F. r:t ,Et.l Ft 1, Y?'• 4.b} ,•4 ' {�}I,. :.tJ• ja ,.�i n. `JkF" �'• ..e. .� i,: �r .I. 'i}.. .`•{�+;f"", r2's .:y,.t, rf• � a ,r.s 7"+. .a .,f' ,.,Pt,�.. t s: :.• r ,r1's '� :.rr .t z, r t.. .�„• ir= w .�:.'.. .•t'.'. „r';=;{,:;..t� •t; +': .'i� .iT., ,,Nt 'ir• i)•. + _� � ry. i "t•' 3:5 <+'e .t J:fi_r't,'i ':fi": .� '"}” ..,�, a r!w'• , .S.' fL tt tt.e l��" •R t .�a+. �i:....J. Y,•,, ;`:}y„ •{. i �. rc�5r�y =.', ,.�.`•cif Y.., :i•lyd '"7` ei`.. ^E.r'. ., �i'�.: y'.,,. .�C :..e,.r.,�i• of jtya'' .,r., ar,c• s�1: x'i o- `'b• � ` ,�r w„'�'• �s !, �,'f'� .7-` -'%'S r�� ' ":.•, "v :{ �; 'ii' t.�'�.s:''ss�+, . r.:'.,.. t R+.:.. 8 iz r), .l':• t' ,1 ,•1•: .}..•,3"t V t'.+^ 7y3.?1 :f,-' y.S Nt et ? ',� � ':`t:. �•:�' 'n1 ,.l.:i'.r qr1',' ..P Sd }�.,+lr(: r•i+` � yy� •k ,,.� t .t...,., .,r ,rt.• ''�'�, ft�i", •,d.,t.�;/.l hri''�! t` a at:, t.4 F� fly�} .� � .,! ^'Y � apt" 't': ,•r..e 6, .•! t .r* t,t r t < Y .id"r.'r ,! f, fid:.. s`"iav;:'.t •,,'.d.,l::�t:'-'+,. �u 4y s' t yk }, Ft ^ ti• �.N;4' 4• 5" d t, ha:.�S.F 7'• .n cbdi^^",d,9� u }) •,;t SI ;.:',:: 7' vei•':' ':,. +.•"',s1,1a t ti,Y. r`^'x. I K r � 1 e� a y 'P �t+ t",. ,a. ..x.41 f. .,`'i'.t+.'�ds.,. :t, ;•r ;c«,•.•;.ay 't' t 9r:•h ..a ,Y`l, `,G„r,:�• kF';S w.S:. sJ' r' � .t 'zc 'r: �..�a.# ,� ..�... ..9 ..r•..::'c„ r.. i, fr!=+.�i•i•'i; S' is Aso `e..�< ;.i�•1.L, tx .•1 l•,.r. '.4.Y. � ::t.tn .+.-r•f:.r-t,. 11�, 'y?''”"ai, r ,� '+, e '1,.a•;,t•.i. >°. ..� d,t:..i... ,sw':.1 3, 4. '�' •, �' t ! � .ar? ,.,JF:z^•. i': °.,: :°s� r,,.i'' Ss 4, irk•: k;,..t Y ..n. ��•t° J �'R •sr: .r` 'r •'�'t ,/a�*y 7 ,f ''{�.`i n,Y:: } f � et•:: l::y y,:: ,�. . pp CAE.. i�.��++Y• i y� r� J.�• �a .r .!•,.�,n7=11. k� ,+.!Y'�:1•,, r,:E.%`.a•;.A":<",p' r.... „S kl: 1=i}",t .j.y�.•.t;a. H�tY?• '.!$=1 �'_i ?•r 'fir'� .,�. r.,.Y.. .d t,.:>,t= r,t,r.�... .{:'. . „:1. �;�.. f St 34a x + ( , t y r e�.a, C s•g .+ :'.,... t.Y.,. rr,.:.. .e q:>.•:. a;t ;'.' 'td;l,rE.ki� ,,t, .qS `r` r. ` , '1 '�?.''•�. s F :.5]• ,t�i�' f+L; t .t i.dlyr� t ,1•P 1.v ;d lt',✓r .�,.d'.,r: .a.+,�',,, t,'' ='�'S,, }' t,;;.,„ �fl'` ••.al. r.': ,t', k, :;.:� .,7.,.�:' C 1,3. K f!"' y f...H t';t, i.. �,..d {t 7 ft it�},.�s t "`.,,,, 't., ..s:ea..,: ,J•c �, '%'t'. .<.:�i'J;�� :i�' <:•. ,'}• '.S" �-�r �� �3 'E> { •w �7f•;+Y P k ,>„ ;1 r,t,. ,.. � .h •,Y :1'.f''.' .5 P 1. a.Y.' f '„`i�' � fd`i':�,,�•i'4::43:'L:.T.:'{:,t�'i•,".��":is f..'. Clip+++;�''�i'�'y'w; •'r.' ..i .r .�•{;,5 ,;`)r` r;t.a+n�`t`. se, dt:.:..`i+ .�,•.•,r .5 .`ii`�.. R, y,4` I�'�fx.�[” t` :� (.�.. ..s.. +,J. .2>i"r""::��•;. .r:, aI :} &'„�:1•'{% t+•iQ..t .:i>�. ;�'.. �. .� 9 ,124 .�, `e'.1 .��' •:� 'f� l'� :1, .I,e, j¢ .{ ..i<: - -.cl'r•: �l r' >:'5¢`vty}.,,. .t, /a{. ,i 3r ! •�i.�v= *•� r,, n r�� � �"�• r��t ;'vt,«...Fi"•'h,,.�s;�f`(' f`; e}.rttz. .,1.,,.;.„Y�” `i-:5: ,c f..• ,s �,Tbi..,,+ {4,:� v,.i„sk+'r:ri' .P,.< 1. "ky ''j,t�4xi ;�f;Y”. C.g •f.^ 4 tr"+4" mt: r r'3 :'tF �z��.. •:%i.t 1 ,�'..i�..,i77,.,.at 'xbii,.,-,A^: ,4:;• t,., .;t'.�J..�i+{rid <'.i2, <yt.1� d'v,. ,,1,..Q�' ,�� r, 8.� �(.•.sn{. `d. ,¢.^� >< r•1, xr�•t`t,N` � ,1id t•"y� 'j�-.v,y�:. .« N3r�i;.Pxr',4'Y r4v..• �t- '�'t, ;�{,: z;' ...r .3, !;��1. + .. ,•'!). ,*(,•;4,{, rj7 �..r. 'ti�:} '� �i Y .,xSS�,{{ -r�' �Ft •.3 '!,l, �'• .a .r`j, rRi,.t. fi{ 7;'":..t:.;:.t ,^,1: ,., ,S;r 4�'.. •j;i�h�;°°ytii���o?:i7�,f•§',�,,5; fr•4`�'Sir d•,�f�4.; e��•^' 7,�y`�q'�Ci{� a„ 'Pr,'i,y '< '1 w.4q,+•th yet .�,f: ,y,M r�,. 1i}_ + ] t s i.}} e �� .}:y' •i��5 !''i'f �' i' j a% •r, ,� ,U} °�a`r°did{ azn '`''�JtJ BcrS s$'� ��`rity{" '4,: ,l t" is :.'r,t +••t{. r i' .t ct,:4b,:.t ,+st}TZ)', .n *�. r yk'?}1'e };.+��1 ;L',,. b}'� .,r, '(,. S{ .�t j. i. 1} t �4 ,s:, t., ,,,;�,t�. t�t3., '+•,fi,' '7rd. '� ,�.�{ ,.��;..s.� f .F• ,t .r Ta.�:),+.}. ,�, :nr�„ g.: :t�..5 fi,>;,.., ci +. ,''`1.. r',� 'v ''lv i ,r. ,^,t �Frr.y,?. f'1"^��'i,�n�+ rS•. Y.s �;,�t."v H`'?'• S77 �'Y''!'a'�. .t"�,d ^7�"Qt,F,44• ".'h} .t .,i r 1 1 p •tt tr. �t , v.r.; ��i:'6n � :)[. - ,?� t'tyr'� q'rl.�'�,,,.1' pia,S b.,t, ,?4.t'. +,,}P,,,r.. t�.i:J' r:,' '!... :.F.:.. t {. i: ,t, ..t :S'+•.., y..r.,s.a+„„,.0 er.4(Ay'..D aA,ri` ;,: ;,r y-+,}*, "mss rta sv�'arrt++�^. N t#'`Jvr {..7 .P.: 'n ,7v,,v..s.ifi.:+r7f..,•,t;s' ,.,t` �' a ;Vila" -:�x. 1� -.?; ,.sR. Lt,,,s�. .�d. �ryye.�, u'h`;Y rrS, `��i r � "�* ..+, e�'+�. �.,tS!., .<5",.�<r:4•a r,vo- .s i.. „t::�fi!.'=d` "r. ry .•.1 1 t, k ,�,+s,t` ,.,✓:�!^ .,t. ,q+ ;4.,Y yw} It 3 ,'7r' J. � 9,: .j. i` a. r ;e t '••f r .r.7 °t r,a;•�t�t t 7 it:% t.r-b�'iry«�'?.., x .'t>•'�. }'.�.'k:'�.'ro74..'h tff,}X �' , 't: �F' iG'�`St�,'}' "dt r 2',•)} p.�:°.,,"+ :�.i}i S..�f ;'�r.�i r,it,t, ?'ti + t !P' r !t i} ,i-`• „t', r�°”�:' �':,.r, .5.�„{.,�5k., e?. .d.y,+i + ,}• 7 � .,5%, j I„'^qry. .,t�}.(.,..ti r�• .s`'4`Su., ,F�. ,} s t. +. 4 rr;i;E;s'S5`;.;s.., 155 ,Cr,krt4s<teri`+ol>t1+ IdStY••�r ..t7 :}��r.»rrt `s }* ,:s Y y utt-,bS,, b ::�:efr C. M1,� fi r. 5i nj g 4i' I 771 n.-,• '. s ” Si..I W :y aS.:S lti'}y < ., {d: i`.=:<fi, 10 •if •. rc7. 1 t t+.` �t �S u�tis�• { afi �' {.ix.r„s+., Hr..ir•?.,+y `.�fe�lt,r .,.j..x?! it;'ry{ fs { ,r 1'.i .i 4 ,b. t Js +},7. S , 4rx n+sa }: :• '''r f d"t ft + 'y1,1 ."} ?'.rnA'it �•t°P'" s 1,i.�.it/`fr, ,�J4 J,�,# r! �'. 3E�_,',f t-sJSt��'#' st t,<i1,-r.;���,' t. t „!'."•J si a * +t t 4, .S'' �:,•,' L;; } /� i{i,s , '�, L, ..�° , ,. `ter y.t ,j � Y ti�'Ri: , .{' iSA'v+ii; dt�}',i,,tF`}%`"r�i fit..�1,t,l:.4�4 ,4a,4,tt{�F5ry02 ii?f:�5 V7 f r +.' }. x, '14 ..1'.i. .,.�.h.f .7.••, .� itt t t':,}'•+ +*�•' 'b���t;•+i�r'ja•4s,4!4:+,'.q•jx'3` 1. ( 111 1 1 •1'1 5: .�7: ri a / 1 1 1 1 '1 1., i$`tV,�Gr'tyo-t++°'{`}iy"•x� :111. 111 • 1 • • 1 '�',.: ,t••,t`•7,%,K{`+','r.,:',iy'9 :111 '11 • • • '11 1 1 }� rtY4 ma;/}� 41, r i,S,+ 4 1 1 1 11 '1' :1 '1 ,1 Wi �`J.;'7 't;,7.''1�'<,'j��tZ•k f. t,'wi�i`tf.' tdarJx ����}t;�J�itF•j Sit �L, NSA y'S.:i;;`;�:•.:i'U,6i.''ref+. A"W OEM K'�/i �rrjrF s1M t 5�iJ(r�. •�r�K�t ��,.�+Ft i .•fir:�`.�.S:YS: �A: c >+ i l r y •S'Y t. 2,•'r 'A"• t r.r'� �.,rG•`.":f�r•t s.+,six Jr}; a 1 r tt<. �. ..r r.IN 'JI �� 7 'i:;_• ;ty � :X MUM,Jff 'Ri t#r'j�'t,'� s.' •:fi}, �SStY k t,Y lS,: ':d .s y .ai s. a.Y. r r'.t,: :c;. a`k�. N.Y, r� .'�';•3 � .l +, r• „7 .,2i,r• 'r.• .r 't - >t},.,.,; 1 .,. ,.�,\, +L .i�rY...jil;,..�5( .-I.td' .t1 Y,'-ii ,,rr? qq :,d•, q 'rr�:�y,x ,.,k°•":'7,..l,i a: 7;'i vi}i ',{L 7 `�:.r ,ni. + i t. i~ 4�. ,J. ..i...d. i 1, r �d:5" .\.i�»,:. t�".t 9•.i'ra; 'tom e `x.,n 4; .A};f..., tt Y.t t,. +I,d:.{i '.0 ,`,tf+:, >,iP ,,.t.•."dr.'.,�':l, 1 k'(gr`..f,§ .,i. ,st;�a3., ,i-, `ai .{. ,.: •ty+ '1 u' ri ,}`:.y •Cr ^Pv ( '47' +f? rcp ,r:, .t ?�.fv ''-1'''r•r,, .'t"rl a.., t,..{' .Ila.a:.•Stir•:)%Ssn, r.l"i t+r3.,Noun ,t •;4 ;f:': ':1,• •4.. 1:':i :lerr. •('1 a�13,,a4'- t;: 'r li' , ,•!V. :,f"..h.. `,.T ir' '';ir. .1.�, R. .1>•y.•i� +C7:,-�� t,,d.i ..l r..K t, .>q,,Y ,.'.l',1 r1 N.>4 ,4�.r,.Y'Et.�. .f 1 I i!: ".f."• :, f^ f ':'i�i�..1.,r�4..r(.;r.,r�" F.,+ .:itr eoJ., ri nr; { .,f�ti, ;`�'�a. >x �!} 'Y;}� �•. ! ��}, .}�: .a r?. s ..t •i> I„r„ .;t,' ,15 t.. 'li:. ..f'. ..};?t t;,;L. f,�+,J.it•,.at ,,el;ty(,rp,yy Gt tS. !4i'. =1� i'st ,-1.:,, f t•,n, .r. .x ,.s; i„.ts, .i 7 .�j' ,:� 'r. +.-:5{!t"5„ t,t r."27 .?}+t! ,h,',Yr^r,•` '.t>.n t' ,:< 1, :fi{• � f q .f.? \ 'i� .}S ! -.s.' `ik"'r +'>l; SY,el. '7. .,.�. .^x .c5•Si• „tn. J q' ; y Y i ,.f; tie V" 's'�1ki,?'i ..x":t .yt. r5''..zz`".� r ,ii'ft•� .J.,• e � i. ''Y•.) ,;F -f ,r.` ire} f 7 , I r. t t i.a •A. i; r,r'' n.t..//7: ,f i'` ,f sir'., �,in ,:d'''`f''•, f a4ti,:,-. r!, S*. ,t°�%., ':}• ,. 1 .`. r .4,i,! ,r45•y..A .Frr}, ±,t,}t•;,.l;C' ( p ,1i1. (( ,i13,u rt'• ar A}?rd r.rN4 y,..rv,'V7,, .:;*... Y..ti t �A sum jl .3•.t} s.:{t .k,.� r, f(..:<' 'i. { t 'k ,}� + „ ..(,i(. .t ,' ar t `;rP,:'S• f`'`} "ysf.+'''`i ,( `':�'di-. ,. .1. ,t 'u, b,„`” ;v• ,, 'r r. 1 , .t ,' t b'. ,_c. i.' '�i,v'..la�' �+,.i9� n: ,:t 7.Y,':4;."',t, ty.�S';. .`11�.�. .tr.=.: Ctt.�. �a u+-,.,•';,•t•. ,t' ,s� , 't,'- rLx,•"t' v,.+1:.„.('fir,.s�3, b.,.,{,r 1„#; �:y�t, t,' Jt rcr.. n +i 't+;a,;b.a{:yd.,.,•iti; ;,k �. �. :,,:r+:u;,+, ja. , ,ryl:,,,..l. :.q. tby F{{Grt.r;n,-: .;:i..f ..�'t au :.,c,rr�,i;.esttr.;tr,tai'.+Se•r;'+tv. -,r 7 ;{ - }t'+ t .s ,, a,s. s,,e. r, 1;.'{ e ei, h Sl;'; i \+,.�, � :r.•r,.•,<s• •.f t,+ :7.tts.,,; s, nL � t. 4.,[^r;.ri%tut'j+e -i•✓i:'ti(�'t'>x`,• .f .t.e?.,r±':.A sl+..?l,+i"�. •t�"rrr;; rs ..{!, .,y, ,;Y.1• 1h ..f. ,.�d,l.s sn: s , Z:''. 1.. .ti.:'4.{1' 4tx•.l `t'`�' ,,S' istt.i..fl ,j dc' ,.1,rC`is'-.?. ,.a ,rb ru.k,;J}:„t.+''q?^C °.y,t,+ ,.,., r �.: j e,.. .l •t.. C, .{,1'it'Y�:1•. }'?.,iq,i, �., .:r.'�.r r.,r r! .w.ti, .X rr.dL+:. ?51 ,,}. yl„�' >r�, :'3�+,, ,f..' -S;i;•� r„ a: :,.++,•fA'.r:,^ ',:i,*'wt,.�„1..�i, 'Art r-f,} ,)',�,,r f.s .(. fiYa t `,i:l`.,� s,.rs , „a•.+ .t';a v., .,S 7.1; �;f -n{. .r 1. c:. �ri c t*'.t; .,,1'lrW.Ltf'. .1.. e.f;!.•�Sr y }.,t'},�,7�' ty'±i'•�,�y,..a� 4'''i.'�C.S^' ,ry i• r,°I,. rrr..,.i r, o.!it' >ti.. ,.p”,>.l: s ,i.i` i •r t,.•p ,t'.'' - ,s%r;.• :�,.,?2 • a .. rf..? yt re}' ;a;{i", f a , [ . �, `?[ •^ft p�yiy..:..t^r'7:*"s• 't,Y d F., ;b t?'��'',S�.gr'.f-*.}''�i,,r,,{f }. � t y A t r t t :, .�.,r :.J'..N'.�Nxf" •�•r'� '�• � ,'1J,. ,a-�N1`r�'�f Jq T�27 )�, ,f '#A,} 1 "• 1 !', If+ � la�'•, I a t+i {.y 1i. s '. ' _ •; IS2 ¢ :a %, yt31 j�,,. s.Z,t ix f,. }1•°i t t{ tl +, riJ�i 1 t” s a s. z n•:,�i' r+,, �r ,� r r,. jt�,� 1t�'i 1wvr f,�"ya}S�y 1J„} �. t .t s`t �p{,1'a• . .z'•+l`' i��k�C�t_'�''dui!�a^W:�rraiFe•+�k4v.;Jk'h°�'; },}rr Kr it ,+l'zG<Yii. r r't t 't tM1wp krt. x 'Y't 4.,!!,!�1`1•'E'ct.#t{r 1 i+!'L.i/.t{1 ir.. ..;•.'fon�t�:,a!i1.�tt,..•�J.'::,'�l`•y�(`n�'.,'k.1.;F�i:,'e,t+7Y:?f i,4�.i y„y'r y� Mom" e 1 t�,,p.�i�fff:,$"s,.a�t�'S„';y.'}c;.P l}�r'.}^'Yr�?'Y�t 7 yEr�'Y+t�lk.,}Y„,•i �'x'"•�t 4,.N;� Ir a4. °l.d'�S� .Jps 4 ,CJG,s j� .i,�.”.,¢i,}i�t�.�i'-u,iD.!r{'• .t�`J.w,'h i` +�r o�"f�'4°'y fc.t.e{��`s,,'C..f.�.rrry§.\;4`4t`t•?:'•irE:,.r�:r.E f�u,.G t A S.t,r 3'.f".r..,r..1,'�L.Ef iti"1'L(S.j u,Y,i r t(„�'4,,i:k 4 t 7'\;E".rrY;.')S"e'S7L t'.'t r 7 .1�4;, 7 ..#"�`8?5 }„ r<.rn{.t�.;�, a�'..., .,,,y,x�na•=s`lyjf>£{t;;:t'•;i;.i' ..}1 e� c..Al r,',�u;,.: r{ C 9';.;..§,r,r, .i!' , •,'r•.4: r. ..,. ,�' J�L 'Y Y���5•.. 3�j`J, ta;1 Ui3, .r'-rn� .t��i ':v.��t S."=-.3 .rd7 .t}1 t fl. .k t 1.225 .> a L}, Y j y ht'«;4 ` a f+:1+C,,q�{rrl.. �'� 1 r S ',�r ty k Mj ".r?+.; •� �,,k t. t.�,: �i,�r a V .::1�•j,�"ii•,', `Vy P 1 i. .} l,,dry tj7",XLY .4i. r.F/.. � 'Y M� y `2 r an /. :•e� .��,.,i�y•.ir. r� ut ! � l ^.kd .>'• ,A.d ,.?Z i,�.r fN,r f•� VTC}i}�.'."1 A� ?L!fw h�l�'{Il�`! S'f`��t y > 4 L. ���, .� ���jsj ,.`(�1•��i y}i',1'-}Lt�{r, t,�C;�v:y.�'..Xi,! �''}, vi,7ry`7 l y �t' 'Ti:'ti''k:'rr{X `,�;7•p}i,t,,.t j},,�t',3c��;,w�r�r}+,'�{' � kf r ''tbr'� ,�, .�'��r ,+,-�+s'�`..'f'y:.s ;#�,c;�";°.f',��.G"�i:b���' t°r'��,r�.t.?,,.�,err $f,.t.._-_.,,t 'it .'+.'�t,�') �? . -r-•r"r'`l y.,a\ l.,}{�3qy r';'� ??�,,,r;t{�{��,y2{>il .3., ,�.,, � d�{��• 7 . •� � y�,�{�{i�,.�t.s n4ry�'.r��.rt.�4L��i���anr.+��,,k {Ft J tF' rt�.f ri'�.0 '' +, ���"•M is i.r�z.r�v't4's'4,i }s1Y.,:i•{YC♦,lP,1V{.3F, 4k"t k .• x }.k { •.L�•tfJ ^c4' t,trri, 'i1,F`'t t.�, E,fd���tra•�t4 fhe�4,r".'l+i!*xiyy.Flj, 44 x(r ! `,��. F{r" +,.}t�7�tS (`, ? V t `•r•ti �.. .(�..,YJ�.ik �st1:FN?�`� Y`"1#'Y,�,F.:,>.G.l r,}i..,.ls..,rkl,.,.+at.�lt.5•sf 1 L ,a,. ),�' ��;� r ^,z:n , r �';�r•��;,?kit,„,. 1 'r fi 1 1 •^ 1 1 1 1 1 •• ; 't#hisitt ,j%:r � rqi k ' 1 .1 1 1.1 .• - - 1 1 1 1 1 1 1 1 i.i:J�.,i 13?;��S}'}? •. i 1 111 111 / 111 1 111 iP�'%��"�J•t��i�:, 1 1 1 1 1 1 us1f'ii�Y>rj��"i1FF• { 1 - 1•^ • - - L�,s�kr�e��y 1 •1 1 1 '• • 1 ��77 `ir{� j T ti • • yak irk.;{`:� � r 11 1 1 1 1 1 1 1 1 �'J��,�,}�'.i•,trr�� ,1. Y KH:i�: tt Pt r ci> Y '�T'4�'Y1S13�4°FeeJ.i rl s v;}C It'.Y't'`1�isY�7^. .1.91"'^«t`i7`°7i ':,`�'rr'(e�+ir'1'�ggf�,ys.,• J;,r`,,u'ti<'it'' i �y / ,f'i"• LT'i"'• -�2'P •,t <t'.sls'-6" ,./,�, trt' wes'� �5�';� �J !v¢ n:,t• ,7 't ..lei p[vv .,., �"� .+X;.J{rtt'.,,f'} .-M r i�f,'•' a�:`r at✓'�'Aj�•, "3�S?' .,i .•h.�Ei'',E;Tti X�' °fS:i. S rz+'°{''t"'�s.Fri',`r 1sd7' f, n, h«:t,.i'J:l..�«l,r:.', ,} •,irkt;, r tx�,�• ,S"' .•aSf,s'�:,�h,l.t�r +,•r.. ,t ;�.,.`j.4.r,t1•,r�(M•a?tT'+' }}:x a. �y`ro>4y 4*';.r;.1.y.'.,+,,r'r,d i,S_%l:9''4•'.L.a":c:+.r,a,.4(=,,;':++`a.rt.1,>,.'�t y e.A t f,Jt?it y7"J?'[r1 1C k•F,•„.•c�,.•1uG”3..t<F(d.,.t i1'v.}:1`r:..X.,''}-.k!tiP«1..Jtu..r,+^'�r t;.t.4 t"r�.�."„Cf:.•,:jr xK s3l..,t§:r'`,:ir`.”:.T::,>:rnL±i.}'f,i),o.Z,,?;•,n,.t'x r L¢c..--.:>..�r,,,,o,:t J L.cf':i7::.i,...,,:.:a7 Y[x c,ift1t',1»Cr)rt..d,•;,,5.`"k...{...,5 a�7 q,"t°.y:,�r,i 1 1.1'.G?lr1.�#o�.y r,,,��„.+.t,.S F1:a J 7).1,i„1 ct,�Jy..�!:4;ny R`�.T'Y>'xh e�9..-.:#J r t3l!S 5.�.t,�::,*,t kr 6.,�4,',f i Al'ghvfi..€,s S,,4,.:J,,"r u 1•♦•.rf 9v,...,�f?.,."'J}R,,n S�q'<a?'..4�{r.'��.y'E p G.''�t.,..4.Pa....F'G.�t�9',rSr q.LX:^t l!.ro 1,+.1�.'tJ.Y 1 k;v1't7:.l 1.7✓.4 nl..�1.�P YrF,.t.l..1,�A i��:Y,t.'':d`1��'G,i;r.1.{r,r/`•jr',)a i,+�1.�•f.';,Y+J'.t's.`,r tr.a''l t��(f�d-i`a�,i'C;�.}.4i sbv.:y•.,�3..i/.`,i':rr.�•,k,•r'�'w,A,'2�r,t��.,'.j1w''\�'�.,!a''3�."'�rxy.r.l.*r;..>f',i�,!.,��'•y rc>F•,t+.�'14W•':t S{ 1,3 t.nb F.�7,,C'y T.•�n`t.,�i'��, !�9,f-'.%.h.,'' i.i^f'.lr�i^i y r:L{j' i 7�Rf 0 "a r r's L�7..•••e r`.i,A�+`r�,c t l t,1.�•k.f'',•.�,i,'�...',.r.}k'}�.rF6..r t,.d',a'.}pi,:a 3r,..}4o x.•,•.`',.t.Gi,2°,,$:•,..y�t�,d Y:�.f�.,+.,,.'{ .d t,t}r,.q�,,`i�t+..}l.1,�c^,yf S w S L cty-f\'....R.rE.y�r7�e.Y�t5 u.:r��5l,.�!).i y,,;.�:.x.'r..Pr r�.th,.F.,o;y.•�...3d}rP i,.r.,�,,.l r}+t,?,•�.S'1,ii,.•rv'i�6{..•t,�:..ri:.s#nT.t,'✓.d,r1-.•,U':ilir•l<,,r-s..i>,,�,.,t��r.i'o i,:S:r."c..$1.:rJY t,:r..s,l.'c..i..�.�t.•aE;'�{e 4..,n�tl.:1 i?,1.fi,,„k"d r v j Y.c.tr�;sr;.s...s.L.-.4 Yt.,4�:...,',:'.r',,,,c 1 i.y X,1G.i..r.s,,,t.,i,r','',!rJ m.f�t,,•r�•J it i a Sr..,-,.,r};:tti;t 7.:�•r..t q'a.:'1 r4J,?�.L:4 d n.''....^i.r r{:��1:„!;,+t-:t.r c7^:•r.�.NY?."1//f l••.'`l +.,�*�•>?:t F...•'..,„,k.,i�f-F„,t�i,,:`";,r.�r•..t.t•i.;.;.r.E:a i.c.l,:.J,:)i.,, C.',,:..r r't,�' •j�.'.,. t'1:'a.,1 t.�.•f,'.r, , r .1'',:.§.,.#..r n r,i• ,i ” S .i(, .k. t, .1. 1 4 •t,.. .6' rY. •�t<.., ,:r,` t:'1•' .•�. ,t,t.,WS” '?V f,,, .1�Y l' \,:r'R.1 i t.t r,t� •,}. .y:••r 1tL14', :.!l^v-..,,•.�;r !r7 A. 1 'u s.f- f- 'r' .fit. �ti. �': 'G'. 'k�,^ r t. :.trk r., k•.4 'y rt` ,�r` .r ;'• �' U' { .l. r•$. t':::�., ,•R'•' �' 'b��: ,1' .,{t> ..y.kK:'�i•y�t) •�Z, ,i. t ..�.,�.� 'X1t."� ,}. t,l..: .� �. f`..:5. •.r, .,�. 1, t4.,. �:�,..� ,r.S, t } tY� ,:A �:,t tL ,!�:fin,. .rc� t � � '.�. !, tb,'t�.g§�� »:!r' ,'i'• rs _r.,.�i', �,. ^;Y: yy ,;{ Xl,r.{„ 7 'Y rd;:..L.� ,i'ur:':1,:,,... .p,rls ,t{'4",7, 't.r i;tr;Y.{,� 1.v,--p •YPf..Ps a... 2 ,.'It at,(�'} It .i�: it ,.f+1-� k.,d ..1,'{,tyti 4.i .'k�a7•'1'.mt .tr'r•• P7`.: ,Et. f.1. `I;.;,t„^.;'j= 7 > r' ,fi ]n L. rt�u•.fi."1•, r J•1 i "Q/ 'F:. i,11 r,� k” ^^ aR•T ,.Y`h.t' t ,.17.;c. �.t 4,<.,.it 4"i.,Y,-e f' Ao..tl,J .A of v ,r:F`` rJ �' :.� .G. !. .+tt :.+,;• -,� z t .t, '+.tr- { "+�+'M•"4 Y, ,r t t K. I1�J,ii r•t''+�,.}•. J" ,tl•z;.p. 1. .} 2. t. !J` `'Y}} 14?,1t.1 •F jh ..Jt., •�) .,>�h A�;.. L r{4'. H St, t'•., i'' ..,t.R:•f •t n,r „!4 !^.h rLi ,r` .1. R+' .! •�1X,r � `S .t�x��-,t_'A''r;'tc3 `'.i :'.'�. 'l�� f. :�f`. �4i 7., `3�.,W.f?.. t,•„'I b:�t{,:' ij... .',....'•r_,.,, .4t..::i•.:,K... .t.•...Sr.. t,. tf,.,,. i 7..s.,a,.1'., ) 1, j. rT" ,v. ..z.} +�+'i�',�. n«�.`•K.. n+Ce?r^ a i11.4. !„ 1.1.,✓ ';j 'ty. r !'t ':'u.S .f.i'y' .Jd-.:x vYs. .l.� .'Y r .1r. ..�'s�. p 7, J, � }yrl'. .vi . 'r'k t`".k: f ->•.: :;:�'% irz.,,,.:'"_ ,).,rv:"••,:r:t -'(7 w.J•,.— •j.YJ'Y 7 ,t.'.� qj....7. t �.rf 1 , � L` ��Jb � T`• '.'+^.'{ L .'Y• �?1 i.� 1. ..^1 :i.et'r^i:'i•r'.)i:L`��r ,:A.l... L' - >..., ..`` {{ ''ii ,i` '.f, n ,::,�,:,} 't}E}h f�. 1. 1 �' r Y: �Y"t 1:� n.},:. t ..d,.• .Y rl'?>t o:'S 'if'•�',:7... p".? f_ l"i. x.y..•r^l'?: •�"�' .i '� "#'. �$ tf :'1r J,i. �.... ,f:5:.,e t.l.r: ��•�. n. Y:` i r,. 5 ;� .t,. 1. .,r:e}1,,. ,1 :.A t' � i �rp,� i ,-�, '.�.�:• .} .:!tt'Y... �'4',.. .:v.. s;r.:c::e'r,:�>'i-t >. pr, ::%" ;;fJ:'^:1.:. .1• �.i..>4):'°`•'!i ,t .�. �.P. ,ls �at .L, �'T}i t 7.r,t:'i.•tr•�2,9•vz,:i t,t•�''•'.,i,.i�.l rr,1.~,.�L..-'.',c7."N s Y r�',rro,e.•,:�.•M 5 t,Tl.��•.'..,r r)�nf�nl�:''�'��,,:�.-,J•:j,,7,i,r.y.t.'+.',k�.+.,7-,!E�!.,'�,.�a?c.S^.�J 1>�,'..•;1.t t,.w,;%,t a..R.rC,;��.}�•'.rz.5�,t.s3'P.'„y.��:,'�,'St••.w t.t r!:'':�•P Y`'.�..w�T�,h.,t«”,5',.'.':��'},;vf°i<r r s$'Kz„�.:,`.',{,?,.0,ri,•s„��', '��f 4”-''1C',Pr f .,!^6 d r,�'§a,.�}115 7 7u r�.�„`I�c s'f.."'�.?A 4t f°u•�'t+,x'f,�.}'.,•�.k n-K''`(. %>•�'�✓d.F�^¢.:?i aY�,?Y t+r�:}r.,F is�+'.�£:,1'�1i'r}`s�aYt 4ze9y7''�t^:,�r,:i.�S 4e'�."�+'yn.'')!:7.t�..,Y,,'t�....F.y..'.T.k�r,�.`.,..rLt..:...n l,.f t.,,V:�:r!r'^.,{,:c;;:.�,1.1•i.i...1 r":,t:"'�,ti.�,,r t 1�•r•Fa a!t�t,.i�r.„�x.^;ct.Sri J r.ii.:'�.„..:5,'•:A':,;.��.:r2S;:?."�J•:1..,'.,iYG'•r<.!.r�.">;;,;,ta,:'..,i,r v.°r`.fi�.;:.�,,j t U.2 ft'C '�1` •s? ;�y. lE t,i}�! s:?l.�l�s tiltzttsi:>!rt ty ;tf `Lt.rr�.'ti:i �¢,•. ,rro � •s. . _ ,V.1.?, `•�c J�i;(r f r,,#b9 �� }t��y�v'���.+�¢.t,}•��� s�.r y 1�i"�a��i{ � rfn .Jf.j rt .,It r't tx`riir"Y. J.A,y.`�� i'p„Y,. q, h.,- , a.': ,'S5. � •"ir.1., r: ,'}n"�.;"no,.. . + .F ��c .SUn4 r.�v��}'14.? {` br !t ;} f•. ,,,.. .;- )a(. w,., .) ) u- •}, :4'.. F.n,. .{{•p ..t. aR 1. ,a a} 't'1'i !l,.'X. '�,'d.q,yx .�v.,.,g .:`'.. i,1s' 4.,. +.:: 4: qP 4�f,w,, ,'+.' '.z.,e,. •t ..t'..,,<i�. ..}x. 47.;•r,r. q,.,, ,e 4 i".rcr •a''t , :,5L,.;:rs:,1t, e'!�''{b���'r''.,.tj r 'r� tt'.:u',•'F,. i'::t�.d,rl5.,..t-:'.I�:r,,r.r 1.�r l'1�..'^r�!>'„,F;.t.,�t,i'”1.'.}k•t•.:�•1a i.;,i'-lL y.Sr�,.'t::iL ex�.:,,>A��•.):'.tr(:L'r lr.L.;.a i.a N Y:,.:r�;r�°r`Y.y:,'r+•.'S:c.3�,i k i:•;y.,p aaJ�'.1s'a1.{p;,,ry,M1.n f�,}1:.Y,5x7!r,:,4 S,t'a',S:�S•�zl..4;�vL'r.,yi•¢u..l,{{'TYn�.•z Y..a.>w�.�li�N 3>S i:f�it.P.r�.•o L%�cc t'5'�,Z{t'iE,���!-"P�i�',<>t^"t�.rL+F 5i,..,,tAf d•Nt:�,r{.i:,'i.,,n r11T,,:r.,1•".e yV,z F•-N 7�c(•”R r 5.��"f,},ti t"<�^l}i.••L�'�,a��a..i bn•�t?3��,.Y ry.t<�..i r:f f,4 T!:e.n':.'`w 3ti Y'e f':!ii Y'�.`t'S'.�Gr S.,•'n`.t n..;'+r f 1 w1 1'T t•,..,.et C,,-.r i'f�,d.'G"}x Y'!.a.Y.:`i 4,'(.,..i.3k'.,.k.4`Y.,1 rt,y'M1',,:.."•r s,;i,'':'ti,"rD�9,y i.i t.'r,t,f,�•;U.{�.17....,.:,i;t;5,�y.i,tL,t,.t;ri t,..'�.'.t+1,•1�vt/'Jt.'' .,"..r Vi_,,....iti,:F.i.!.J,;t.r•.t,....•J:t,'atl it.%..'�r'>..r.t,1.;.�.a.„ :r;e',i r t:•n�,�, 1 MO AW M. .,6:. tal . :'. . , .,j :f a., :S°i t�� ,ds i J. rf"d., ,'' , a"�2',"-:4 �{r,..tx ;.3-ri;.F9 �; ,ra !� •i i .}i i:,''. J»,,.�. a1' , ] iy; t;':It;,.?:.*.fit.J,S” t:.�tS.'j;rj 'Fg,�,x°�,• .i•.. :yaa'.i, r ,,k .h .,,'ti.,trd'Y'�,� „S�y.,F,x,';';.B",:;. i?.R•}�k r :i'.s", t .iti log :i itn't' rr). .Y. ra.ty+,iks t•'4-a.;a .,y" '-�F��lSlr. '.„ i;}3 t'.a<:,r ,Sxrr.S`r�,y }' i:, t,Mt�. 5: I:, .'t-tg 'la: •� .i n 't F J�'`';`v�„1, .t. •1>r,J�v .} :ti���t,�r 4'MJJ� "' I' d�i;�' 4 �a �'�, Nf�'ic�t?,2s'vf.y}rritr�. "�•i, ,x:,xr�t b , ;'}: �. i t. `. r<,j,<'. X:r, .�L a• .L,..n> .'y',r{ r 1. .rx.,�:!.7x.u, 4{ gg�� li.•Y }� .t# h� `4 {i a ^tkt..rN .L.t. •:r. .,�.i'�.L 1 ,1 r,'{F; 1:. .'S,. N7..t-.r.^^-'7:? r -x.7}}�....skx;,.i,,:8.:v � <. 4., X e.�^�' rq' "tt, 4 a�r'.r ���0�'la t .,k- ;:k`' '`+• •r .f{{. 't '1-; .I .'b .`c,Jk,. ,;r'!, 5, '^a. t:: ;i. ,F :�;Y.Y h• r: :%,.ii+,^,.,,s�'; a„ 1- •},E•a.^r 'k t' l:—,. x i 4, .Yy,X>�`.. 'S� 'r'r .,SS:'dt .,i� y'��` j�t "t,�•.�,N r, :r, t .1 , f ty>.J. .,P r}�;e^•( i�x,.7 ,.f;'r / ,i }... '..! 1.ta 'y 't.4,•r.at! t ?L.s?c:,:':.atkh 3��•x,r�r^,-x}'i2,,,t�,•�M.:.�a ^'G{t.t, y}'. �' aS!3. .'t �.� ..J i; .,�;1�+rz ;J S r.��'S• b',f".::}t r. Ji,`.,,IfrRil..,{rr r, �. e At ',tt s ti .Ly. iy,�'�,r�k+,.fs�4Xn,'.Yn,,.�'at�;�' 'f'.i1S�`f�! •fF �. .d� z•� „'�'”-�,��'�,,�,.�:t).,•''t,�;.c,,�.,trt':=t<d:,•,+;» ,r::... .�;; 't' t' ` :< �� �r.:.•''y u:�756 A. •.r, a.. �. ,f `sr,J,t�i. f A ,� � •,M1. � �..,,i t k v+.a .a,.,.ts�?'�. `y ../i�a,K•.` ]' {. Jl t•'.L J %.. vd: .A4{. `kr l v:�'t..` >".= 'v; ,,1 . ."a S P. 4l,•' ft H: ��,rif '� 5r,t'�' f;f5:}a. .,+%r3•.,,-2 t N1 ,1''! 4Y.',. :1 '� ./ 1,•;, }` ,}, t a �. .,'�+:�. ,�, .'e r�.� •�, 4tsY, 5,�`• („ ,r. rx}} 'k '�. .i+. ''.Y's��, �ty;<,Ij>t.'yey:,. n'?•t .Y ry 's'`;'�, t}. xb• `+ a J .r{-.x7 }..a ... <.�`,,. •., A'C it1• �N b '� �ta .,bit ,{,-'. Sr•i! t ,Ja,- ,.v..r.,.wc .,S, 'i�•�, nsrias� r » �� '� ..ar ;7'a• 't,' . rn*,.'n '1{�. :.•` b''-,'.Xr,{* °' 5-,. .t tt. ...�'„ YP'. :."1','.kY�., ;.ri,�• ,Yr. <�rp S,�;t.,vs, sy .,:: r t; `�in 3 °�•:�.Ft ,:2�.,j,.i?i:-. .r. !(Sr, .:�:�:,.. 1.}g1. .q°SS r;s�,. :pKn 'c'i:.y���y]�s.�,.&itY';�;x.'t�'.�,;�(+�z'+�w. .���.t ,1��{#3}f�"� JnS.�w"i�1s�r'�.tr, � ;Jn;G. � t�• ;'rXe,m*y�'S`.; .'^l, .°1'"Yr' .�;;�,tj urrs3J ::s.a+ r,{. t4,�r�.t.<.Y+:::iY"t.Y>ai�,�-,»4t4�'.ia5.'waV4r,. .y¢'y;N.r.��d,.�'d�}lJ..tuxro�r4•'r .� .C'� k `wt'A .:r�c�;r.� .r ar...{ti's Y;. ,+�.. . t- .i �'�yj ., ,$ .,. �..t.,tw#.nrc.a7t,P��;' b> r3%�r' ,+ 1;ar., x' � •�t,,,',;�4f' :, r ';.4."+ �i:t z"S'.r'.r5§ .114•f kV. P i t� t `` 2't• 7�;9F,�i�\•i7,,�Yy 111 1 x.N. no,,sVol,4itri;� SON %} '':' 1 1 1 --*r'�•k. 111 1113`•:�r!;''td.$v.�",. :1 lot 111 111 n'"�rrt.}",jir�:St a it 111 111 t7RE, '`�,r4.h mum v MAR ad r r,� alt"ra:>'.s,•j,rt''.}' A �r vw�.fit:'!.•.,:}t. i«C� ,.tr,:f Ifk:TI'�'�,`ifl,i I r (tx� s to t. •a.3 ... ;,,. . ..%iii<' '•,�Ir�,;i,S'� ,i; is`F� e[Ct :h�• �J r, 1 +,tit} riY,. at',1 b+'x,l f i{,t..,•.+ < r's.'t1 P:,-.'.:+ii."';L.c1•.n,.ar'.v.;`�t v,.,...'tf•(-.'„.nrt„.i,t....Y r❑i};n..t.�r',1 i i•:i,,;•:+y.`d t.:-!,�ar�•r1'7'>:,.J.a;g•.ei,.�..i�P y,„..t��...:.f,..•>i•4'A..]�,',rt:r,t.:..,.ir.,-.}i,•'5,t...c�:r.r�t,`,"f•�,,„:'Z a5•'C,;.'1 k�p}.:''f;J.`r r..�,l t.i,':.J.J:,,Rf.I..:a,f,.;/,i",,�C...tr rJ.'i'`•i"1 1 1.';.:,:c.,t.?t i,r k.t.',lr1.=.��.'✓'.N r/:if5n.o:,t"t x ME J t y t 1 J , y+,•i',aG.Y,':.i o ta'A�.i..`'`!-i;:t•�F.t>^,•,Y k'�1''+i.AYa.h,+`.'r r Ya.,s'Al,�,'yl!,.T{t i>..t.':,:c{.+..,t,t/t'd.s'.'•L,,3,",R,,fi,•��a'+"�ln Yz„3�-�t y;,.;r��”'•,�:ri;+.,„<r�,„".l>�.t t t'.t r,r;"�-.�TC't,Y..''..+.,.,:i�',"�}.i'l,x.•�v A;�m c:,',t.Ft4,..c,:,!,x.r'.,"i.t•'y•'"1 1„1{.�1{�.';r:.,it'.''1,w;,,nir.r,•:..,_r,'7i!t`."'.:J Jp:',;o�•`t z•':'r,:oa:.•`t.a, ,.; i ,n <::i^' =is'h LY!, !•' f7c»,�^ .yt 5 '•s t,.• -,��.;!.� ..t.a.: .3: a i.- r,t, a •x".�... :>„rf 7, •Sa. .1: .y l•::•�',;r1rt"5.,�h, �"' a„f'?:'.. d'•r4 "f�'-", r ;;it::;.�t`."•'.t.:;:r,. 3 L '.� .t :t rt5t;t ri. ,r„ �j^•1.i,n .+.(.:•`�,3.:.h' .�.,• .lt! '.S. S. �,. ..�.� i4 rt t'., •rt4.r .a ,a,.tt 't+ t I' k i ,'t-, '.t r 1 ,.•t. I`''+1 9.t a. a.+� :'t,L",;}P� F• t�'.' )r,ti 7..,. ..}:y:�., i t. a:' .f:' .� (i;, .t. :1- :a.': ;z. .SC•, l,a't`, ,+J, ;�,"rip•t ,t 1 t' :r,. ,1s„ �'t., a )tr r'is.1`�i r'•`a 1. •.Jr'�,,,,�• .iis ime..:'i{ ti •y:,.� F .�::..1•` ',� a t„rf t'1 ! 't.Y 7 r� 4, rJ,y.,r� r,.1 lY '� , r I 1' �..t } t n#�'. ..n...^'.`„S:,i. ..tSL.'•`..;. `.i r,, _�r.at. c M, v.}� �,ptVitl.,}, .J .,�. f ,+ a Yt f-I�'c.a.._.,,:, y t ,. �J .,r}'r:•::.�`; ,^Yi. ;f ,ty,y:'i�, .r. ,.,�'t..:t,..r� '�i,' tit9,Y+�'��;�lV. .i r•. 4yy �,t A -�>.`'. `S.Y” .4t�ar f t:r t'., ':4i 1 ,T ?.. <:�,t n a•n�1 M.� ..1. :i,' .`Ii,i,! 1 1 il�::.. ..f:. :y,'t rJ:`% f '•Y,^ :,f' t�•'ax 1 "b <L,z7 S � .i n� '`'i-.v,z 1 ?*: �l. rl. 4 i .1 .rf.•. ,-.i.•�• L f` .� z�',,.tl' v'��'• .t:r .5'.y:. :c, ;,(� K:,�A, x'. "s.`='4 i5'b+- ,..fii'. ((•1, .4. »i6,: t�,,+,+,;' f,r;, r, „} t. .Z, 't,r!•; :r't"-1., i, .f,p, .4.u "'rF„»•�± t,'r '.,� 4.''xt.t�r',�.J? } ,r° t .,•A'y y.4'i 9,' .�:4i5�.�,'fj "n'1i:al }, {'r,t :'nrr""'i, f. '.'}-.t!:'Y!!�� f ,A IX ,St•'n f. ,•�'.tr'�'�L):, :'i,` .4 ''�',tzV i' ",ti2z#.. ,,tl- ..�. n15�, `tY.; ,f'• ,.F •xi ,:#:?'c" ;1. !• .d ,t✓-.J,•i,•' `§, .k... r• ::t .,+. e '',x::,3+�., :5•"S ..r. '•,i',5,. .(,. (ry.,Ti{.r.t: yer,, !� t k... 1 I:,+•,t}L .,rY ''a I r ;?. f i 'C 1 +. .i ';,'!V ESa... 5;;:},.i ,r�' t-,i1,3: }t.,r.it,G.,/ f.,,.,v t, ar'F!} t. 4:.:r..�'t3;a. M •e.it'�.��.. t .t, t„�6. .:It.,.l.',}' t t .t .r. ..a, ..x,G,. '.=t.'tt f.! rr �y!,8•. `d}' `i.F i;T. ..id,tl,,, :r'i� }t 'i"' �v. .f. '•.•`:'�.' ,t•'j'�;,t�x »t,.d, „'IL', .l:' 't f t `,:;(.+',. r .v. r. ,Y},•:t,. „F "��:t>�1• .�,i(.'' :st,:�o,,, �' 'P :'e yy, `jd f'�r 'S. /tat tw ',,frt, .� :t`".i, ."C:k4�'��' rh r �`' ,i }.1 � ?t'. s � •t ,S.. 'S� t f !, .r.t�!� ,};''�Si�;Sf+d�+ 5. ,J'°'tl:r.r t Ytr y-r, •.t '� .tct'. f} f+�;�,>{."c� 1'<f'.a�t 3i�. ,'��E .i.n 3.y�4 Ve ti.,v;t`` :.�..t '•�. '�a Yla "'}�',.!S'�,,. i'o i!s.�t� •:.� tG'.S�'�}`^t+,.+t+ ';u {` '�� +' . ta} t ; ,t Yt+����, 't=7 *r, � >� �a d, t �'.�."' mlt'�'i � r 1 �:• u': c i ,, r t f a: ,. ..ES L � =1i �t'• i 'IA`ii JIy 'G'1 F '.F':. ,M1, I.0 . . .. .... ... ... •1 r'K"7F `t ••r.ar ? �tt x11,+ r C..J t F. t�Y cF Y1 rr�� 00 1 iT �IFi ?C:1 TMI t� •h: �v+3. AL. yTi :!i t;a: s 1� t. r k� � s.� }` ! I .'t } 5 t L ,''f t ` �t; s+ !1 �I t �•i �,qa Ut� t '� �a' of ..t \ lf. +�" ! r ! 1 { t t}, f'ir f <.. r' +nZk ,°'ix( dx_ G�`• ','!:At'�.tip' ?J i'q i -s 7 r{... .,,�t, ..j1 4., ;,t;t .,af. r' Yi'KL,s.:.S ..1 '{}y,'`?.;. k •, y� < .e,', }, a +: �'1',.o'.ir„ •'! .,a . , r t ,,;., x,,a f� ?sa, t�4 �, ,t�y �� k ,; , KKK + c + !�, +s4 7 A Kf Y '1{ .{,+' "si 's' `•t*' .viii r, "OARsfi11 i Y'•:i��� S;Siyt`rY �}i�"��� :7 `?L�, pp A C 1�P+p 2' s. a i 1l.. �,t t fi �'`' !. {+wa.� �, x'{`�..l,,Fsl7AJt�j'S,j,}• 4 yy+.Ye�}j1 � gyp' 4 ' t Y� �d.1�Y by� � r 1�K S �'tr"� i:J��h�'t 7�� 1�''tftiYi 5{�fi i s i�r. t t�yk+�•Y• ?I?gY'i*,\�t�,txyYY1"5 t�,S f 1 .'�; 3�'s, ;,,r. s r.r�+.J'� }��r�e• � r"fi r 2 t4q+(}� 'f 7 tf'"{"'S�tsM1 �3`a. r.K Sry a a' k. �• .,a i'y`.7 �t���c.''�'s h an tfe,1.. k +6'� j+t e ., 4 '4t 5 � ,,�`# ..�`s'Yt1°.,Ji,�r w>+'; ��Y�r� L ;� � ,�L.y X`���`` ,�a,4xr<�w q ; a ,.�r t St,� At ! i 7 y� ,, �"/'r,��'?jar}a"` •�����L 4, 9 ;�•,tSF� }.d��b.��,�?. ,YYFa�g yk?A:�t t'1�s>ft?s�4�y�'1 x4:rr�. 4�J' k. z G' Fa'r { +Y a.,�}',,y,F ric, a t' � � s�� ."� . ff,, 'a >3: i' t:� 5 � � 6,t s:� .N s•, t +ee))�ca.:� J v? a cF+t S. a�Y�:,:Rr��f.'�K�ilp�r ar .r rt �t� J' J,i 4 1�,, �.''J}kJr,"i,, '!C: .3 ♦ .�}1;;t3�' ;t9, � 1',:.! 5 � 7 L� E 1' .Yh !sj fi+e;•�.,s��Y'' 'n. ,f+t"+P"i ��o CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 61 DATE 11118/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 R31 TIME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILPINP :4rf 3200 Streets & Pub, Facilities DEPARTMENT; 0000 Streets & Pub Fac, Rev ``j 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL4 ° `? ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED '> IN k . A t:•4' +„ M Intergovernmental W0335 0010 Federal Grants 0 0 0 0 0 0 0335 0020 State Grants 0 376,085 520,000 0 0 0 ; t"4 0335 0030 Operating Grant 0 0 0 0 0 0r, 0335 0040 Local Grants 110,000 0 0 0 0 0 Ak ----------- ----------- ----------- ----------- ----------- ----------- ± 110,000 376,085 520,000 0 0 0x? (a�ft Interest Income M 0349 0010 Interest 13.842 16,400 10,000 14,833 5,220 6,000 ,• ' 13.842 16,400 10,000 14,833 5,220 6,000 Special Assessments 'Elkf �"ti;7ii 0350 0010 Citizen Participation 1,480- 1,267 0 1,825 0 0 „ ----------- ----------- ----------- ----------- ----------- ----------- 0 1,825 0 0 � 1.480- 1,267 ' ¢t� i+Tx Other Operating Revenues y51 20360 0360 0050 Sale of Assets 0 0 0 0 0 0 '}k 0051 Unrealized Gains/Losses 547 719- 0 0 0 0 "u ! s" 0360 0070 Miscellaneous ----------- ---------0- ---------0- ---------0- ---------0- ---------0- , 1 y"{+ 547 719- 0 0 0 0t , � v4 Operating Transfers In ,yak, 0800 1000 Trsfr from General Fd 0 0 0 0 0 0 0800 3500 Trsfr frm Capital Imp Tax 0 0 0 0 0 0 0800 8000 Trsfr from Trans. Sale 0 0 0 0 0 0 .;''' ----------- ----------- ----------- ----------- _— ------- k 91 •:: ". 0 0 0 0 0 0 � � Carry Over Surplus ' f ]0111 9999 Transfer From(To) Surplus 0 0 496.145 0 -_ - 0- - -6.-_--00----------- ----------- ----------- ----------- ----0 0 496,145 0 0 6,000- x ---'•------- ----------- ----------- ----------- ----------- ----------- �y rb. �'*** DEPARTMENT TOTALS *** 122.909 393,033 1.026,145 16,658 5,220 0 ------- ----------- ----------- ----------- ----------- ----------- ,Tim * FUND REVENUE TOTALS * 122.909 393,033 1,026,145 16,658 5,220 0 ytw I L !y `' ,Y� �� � v .�j�a• r I • ,i7, ,.,uN yAl., ,7 r # � dt J�1.? s.i r t:.�z,rtn�t '1c-{yk_r!!$.�. i�•�� :� 5'Zir t."r,�zt�'�a:Y�'.�.' '�k�'{��� !a,w"':.�'•�� !� � •tih 't�rfi,`.-.�,; y. .•., A• •yn.fm 3.2 'ri. t 3'i+ e�i J� � ..1.' f}y',+t`e ti,'! A ti'! ?t� v .rv.i�y '!��`",� �5 xt i ,�i:.t,,ra F 71. `�5.. � 'fie ,5. r+ ,' j, �Y. .•r": rat. •.t}r f! Y`� �5 4 7 i5�,' .}1 5+ 3 .E 5 t x'�'�[ #}t '.4 ,4�;. 3� � Y.�'.7 � t V.�'y,$ f.,'R: q ryry r .:',.• , 's 's',•`'A .t } ,�},.���' +-Sat ;� .;.+! A X55 .�jt,'tt:.� h. .:h r:.r5xf .},�♦PS..,,t`ct, tlE,r4�5.r«�. t,,:T.Nf 5:�t"L ass5'�,a��''++ Yxiw';�y2.e std 'r. y!•{;_•.. m a ,r. #J dov+' "�� :a' f t N���"t f 4•F{ f v}s � it •5Y t , }. c'#, � � , ,a t2 t .S. tv.(.std ',�.•.sr° i���% >( :� ~;�` � #,h� � `�; ^�` ,��,a�%•'�!�i fw7 ;sv , z - t .< r ,� c y� , E "i '¢t'2� 2. {f � ` �'�,} . }'�c '��i,�r•E,,,�'�.1".�� t� ri'�;f?,. 1+1,; 5��r.. S 1 t'� y' . ..f6 � ., ?r,:<7.�r E k t 'X f�� 'x'�d';'�;t'¢'t�Cri`.?�''; ,��'t1' � t • `,��i t•, ...'�. )!h.,,?a •ys T' 2r < t 7 d t` 1. . 4 i _ . tit t r, {t � :1 h,a7 S �.t a^ hr a ,;,�.`' �+f b"�, '�� � ��,t.�`'r. 'f5�'��{ i>1`aAt $ �+,l 1 .,, tt }a YJ.�.1 t Ffi wF,�f..;..`KQ�Sfj•,�•:`�$'tl�:^y'l��ejS � . Jty !!�� ':'�.• ++ta:.a•..;�( .'i„2.,�f', t :?,`!i'ix,J. ''`t#p}Y5: ' d:�• t f ? f t� ,t,+; ! : tt ya 3 3,=•n'i#,;�>`,. F'�. t�.}� yv'�s 1i, t'�3 �'y'{:t•'dx+'� S[`�''�'��.t?t .k j'}a t:•�f+r•t 'tt`i?: je.t �.5� ".:, S ,A , f Y.:,.:1:,e�'t�:a {.s#73i,tt t."t,'YKL;,;tt'{N�(;` i�t's%* �i�,"�'t �F�,���' dd ��� ie'r}� t{��"1��2 ,t�.�?h`.;~s".,��tfa,r. '!,n~4 E<4rt.frd i,, r/ { tt'`t�. c , t +:fi ' ��+,iSn;S.,,wr'iJ",„y,;r�t{��n" qS'�L r�{�°����� ��t~ '• � � B. `f1 .ay.,r�a?a'{t ri r, ,3�.v,� eux ka,r.. 2t: e . r t ' � Si+.:: � S•,S�"u 1? r;,,i, �^...a`,,.f°„t:,t�t' � i� �� � ` s ro Al ., � k '"'•�'..��{n�: .i .• t Z� w�.twi.dL,l, .. :cw,2�w.a..w:a,...>.n•..^. :,v�J,:.r..,\Sk,. .. .aL_t<.:.i:3,3.;tf° c q CITY OF JEFFERSON, MO FINANCIAL SYSTEM PAGE 6 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * GI0402 f, . TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET FUND: 3200 Streets & Pub, Facilities DEPARTMENT: 9900 Street Pub, Fac. Exp.' 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL1 r ACCOUNT DESCRIPTION EXPENSE -------BUDGET EXPENSE �,�• �� � ��,; ------- BASE BUDG APPROVED EXPENSE . .. Capital Purchases - ar ,� 7320 0001 Training Site Developemnt 0 p 0 0 7320 0002 Delaware 0 p p p 0 7320 0003 Monroe-Atchison to Wood 0 1,- • 4 W;%' 7320 0004 Stadium/MO BLVD. p 0 0 '} 7320 0005 W. Main Broadway to HWY 0 0 0 0 7320 0006 Frog Hollow Beltway 0 0 0 0 0 D 0 0 '.4.+.:. 7320 0007 DownTown Lighting p � 7320 0008 West Main St, Bride 0 ;' 9 0 0 0 p p ,'ty��cr, •a�: . , 7320 0009 Seven Hills Rd 0 0 0 0 7320 0020 Ware Street Improvements 0 0 0 0 7320 0026 Ellis/Tannerbridg_ 0 0 0 0 ti D 0 D 0 7320 0028 Sidewalks 0 0 0 0 0 0 { 7320 0029 Stadium/Satinwood Signal 0 0 0 0 0 0 .Fi : 7320 0030 School Zone Flashing Beac 0 0 0 0 0 0 , .a 7320 0032 Fairgrounds Road tr 0 0 p 0 p p --- -- -- - --- - -_ _ _____-- - - - - - ----------- ----------- $ o D o 0 0 0 � z ' tS' Streets Capital Projects 7320 0025 Dix/Southwest 0 18,033 1,026,145 65,136 p p ! 7320 0031 Truman Blvd 509 442,678 0 0 7320 0033 London Way 130.431 1,292 0 0 pr" .,ar: ----------- - ` --------- ----------- ----------- ----------- ------ A r : 130,940 462,003 1,026.145 65,136 p p `t 4 _• Wastewater Capital Proj. sz u ±>a 7320 0010 Fire Station #5 0 0 0 0 p p a�;rrgl. 7320 0011 Fairmount Curb & Gutter 0 0 0 0 0 0 tff 7320 0012 Chestnut St. N. of 0 0 i, 7320 0013 Boonveille Rd/179 to Bela 0 0 0 0 ;k2�f. t 7320 0014 1990-91 Projects 0 0 0 0 0 0 7320 0015 Railroad Crossings 0 0 0 0 0 0 : 7320 0016 Bolivar Street 0 0 0 0 0 0 (, 2` t?.:l D 0 7320 0017 Bridge Rehabs 0 0 0 0 " F 7320 0018 Elm St/W. of Broadway 0 0 0 0 h 7320 0019 ROW-Mo. River Bridge 0 0 !az{ . , 9 e p 0 0 0 0 0 µkg: 7320 0021 Inter City Bus Terminal 0 0 0 0 0 0 � J 7320 0022 Country Club Traf. Divert 0 0 0 0 0 'X 0 •r 7320 0023 State Information Center 0 0 0 0 0 0 ;'• 7320 0024 Tower Drive Improvement 0 0 0 0 0 0 >` 7320 0027 Madison Street 0 0 0 0 0 0 J o p D D p p 11 t wt•in ----------- I�L ----------- ----------- ----------- ----------- -------- *** DEPARTMENT TOTALS *** 130,940 462,003 1,026,145 b5,136 p p `�• a. ----------- ----------- * FUND EXPENSE TOTALS * 130,940 462,003 1,026,145 65,136 0 0 ----------- ----------- FUND NET DIFFERENCE **** 8,031- 68,970- 0 48,478- 5,220- t .•`� ' ”' .. p�tYy�' '£{{� td!f j t,;iN",i t^' ay 2� r,T{ �kiN1LLg- ,QFb�i�, 4,t ir' L`Ljt P�`l f'i C1Ct'•,'„tf� lR�'� ��K Y j y`F2.�(f!{/9qg • t L y +'F NA t a �-'2! NJ ,� ���j {2. ? r�..'t14y_e. .+Gi{fa+" Yu N t 't^6 +•. 1 '�fff /S �i ,t} t a i:?j r' '} _ i!. 1 �. itn.'Sfi.^'yY�iSL ?° r•n}„rtt Y 'S•.�'..�set,, � 1'v x.Y�`^ 'E4yt, a "5 � ,Y' •S, `ii+' ��+:Gi'i,•��'-.:,,��'s y��y,4 .. �.t""ry}y :"�'(;� 'i�, s',� �4 d- };;c4,j ,fi^:�,. dq}�r;� r.�, �i� �k s. �.z xs,:.4: y.;�.'� t�,t, •,:�F tltr.�...,f�,�;h'���fr;,� , ,.� xa<52.r2 �+ ° 4''4 �'' 't c �5 �'. y,'r.t. ���v.i:a?;' -�,if,n„t�'f^ .�F}t? t +��i"�r,•�„� ..{,1,.,.�12,.,yt,�;t,f t;t� T�2,,rt S.. �i` '{i2i !{$k.t��'.' Mr, �.T x?".., ..,'l'2: '�! ?yy-.I•.• �l.e�i •,. '{ �.7�`.2,.� ,n+3.. "..,'4 .r,!?�.' 'r2}0. ra�a5�.f , f�,r••,L } . •}}�. j„ nt f Y':, h��'' Y 4 r 3 j� •� �` N Y Y $�5'r S'/•.t'ySi 4k��tf (}'b�,l�i5'N 4 Wk'./Y.s +�,, t a.. .,n � �a` 1�J � y ` y'' .. rft=aa° p"•'3, r r 4.t>{t•`i # 'i" , t r �j=; .1:'tt. ±,:,'�15 its 1•i� `��-, +3'�� ifi r +Y� �` ."�f rr ��,ii t fiy��ES%'E�t"t.t�"11'FZ?1!'r����A'r�� � t -� r r4 a�t,�`Y' �`t A f�� t ,t r,�} rk!yYl. �` ,.;r&t,� 5� � 'iS• � €' t ...1.. ,JY:,; r �,�c{i q�i �tf 3"Y•S_" =Y.�`1.;r � .;•fit;':7,� ��r'�r'�rrw{`t�',s?=€ct n� zi.ist�.+t 4 t,`!'..a �: +ti's,:,r i�j:s'�t>'�tk1i{�.w ��'�`LS�✓�Y�i�7�� :,5'r' I'�' j ilY f, rk`i! 'S'trM.�4,� �.'}7�,1'tV2 •r,f�'� hIr Svi?'i''ta� �" f. +!� �, '�tr~, � i � 1 t°t �1•�r:r�,tij�d r',`ty���'�'Si3E'•r:rrfE'.ti yr,• �` +.v{ ..;�tn` ,� 1 A},t�� . i R k t !f t�Iti., oY�.rS`"�SgQ''�.}��, 1 t S'S, r 7 l� t t ?I 5• �S=t 7 at r)r � '';.�1`G�V•{"� j +Y 7 t.��.ii'.'�3i5'{'7�4'+!v'�,S i.t`�,�fix��t:t< t 4 V e`� t cl°i r 41'4 �'u'tld✓ rip., r g.:jG�s, �{7ufy.`ryy�Y�„�Cy +11• 1 1 a`�f ��rf' 3 vi`TY, i • �a 4Y�e��.l�;?ii `i'�•.•.iii"' r yy�tltt ! ��'" {•�'k'i .{f t'1J 1 1 1 1 1 '•t•A�'�� �,�ty,+y�l' / 11 1 1 111 1 11 :1 •1 111 .}?,'i}7�;`��i'�� T �•r,. .r i 1 1 1 1 +�R��•. lF T i-- 5 t;, 1 1 11 1 1 111 °''��1�"ck Q,.ypyc ;M �2'"ry3J.CI=�'�y^:Sire (( S ;ry Y>i��Si t ,,+.:{, yr •rr:ry{t, n'6'• TAI, 's} ;,. �S". '!�«.�'`r. �'''{•l',4:.9c �{�;��1"f�r, s'" .,1.. •. , •.j. c ti 1`=•�p. -4:;P';ry ,l':q7+, etc`' ,:i' • ,��yqr� 'r`£�'s..iy";1eq,,7 ±:�;=,..,_••sit.. }Fj ,.rs w �l t L t.:'.} :,1 J x ..£T,,� .t.v, tn�. .E�'�'r4' �,5 + ,i'� •{'t`{.;E 5 . fi ni "w+ t. ',.d�` ;a rte; c.��Y..; ;. :...5.t �. j �:2 ,t s ark $ t . t1.+.. ;:f'�l.t ).1 '3•S."ul :' 7 it n s' ,tA. i:t:• ',;t;.."r,ty<.t �:f ' il',7 .t -.,t. '" S.f - .' s! ,��. ;' ,+' r. � ..tY }�i' 1,.r I 'J'�.::.5 ?x•„> i.N .:Y'.,.,,.,:,y.?,(� v ; 'j � ;. .�}�,j+� , (;, I .. � ^i$r ..y `x .fz F;.W!4.9 ';'{ m=3 ,-t',.'r t r- ro '4•. a;•t[� .:!„y>t..:i+�:ii `�: r4 �4 ,it Y � ''i t�` ,°a ;� ;./;�'. .r. •)S yt.rd� �'� �',H. .`S'=: +'?SLT.).lt:Yt7..=',,€, .t.�;....U:, i, y Wd'�?�`i' .� }{I� •Nt;�` ti �' �. V?�;•�f E..r,.�� }• .4!'= 1 �rf;} �r. .j”"+4....!. A,x t. i, .r.'t =t.. t' =s.1,,. „r 'c:4 ..c., ,{.- ,r. : '{, -".t yf%. 1 p .r£ t i,d Sys +�.rkn. .e.z.., {;.Zt, ,.;c. "3'r ._.,:, Cx:`%•`:+ ,o i' t" ._.,, •i" (ree'^i�. >t, }.!i �,r�`.+Y"d. "��"t'�u�-f., h,. .�.. �.'�`t'• 'i• ��;:`i t%i!�'k +r. 3,.,+�,y,A '4•' .t.t. ..t, :�1.'r 4`.}', "c:t�,,.S..�.n. tv'«r=° ;ti r•4. .t .{ � L zt �i t, k lr. � �� a t a, ii�}� ��•. :�::�..,,, 7a,.:�.bl,�d.:, t„t ,.,.�;':;a �tiLL. t.,C,' I,'t R:a .13 ,•c..l{, e ,w}': .ara, �+` '• r.r.� „ttx A , »s(• f.. r:' +y,... 4 s�'r.lo;?,t il,. 1 ..j r"'F. S' .'�U9+ 1s:}7 w, c .! .t: 7 yy""ddt Sh, ='�w' t �Q •t •t= .tc» q.. +frY.. .,,.,3'j. .�i..1 Ny4t '� �; ., �' 4+ '41 y5•;. •. •1-:c;..;v. A .�t''r4i'�«'+•t� y`{•,,:•rJ €,,;5! ,r•'t�..'`!( r?t. vt. .J” t€, § ,,}A4 .C4'` �:t::E.;..r ".i t1 4 F .+r•. "'}; � r ly t��, ,@ .S 'f• � R h. =r' •J.. .p:f ,ir •��s., l .,�. i� « , ,i••;€,1 �{ ,q^ }.: 1t, t�) 1 �N y. �• 1 ���-. �. H r:.. iH. 1, .t4' i li ij,. Y+ .�'i�. ,d•.'+,��� t �6, 1 k y, Ss•.t .t.. + .f .3� =ri4 fY.. 7 1x ,n=} d.a •a .. 3� tlw w. b rr x !, 9 s, t :!1 r; i f f S , ;'` L .P. 'hFt' .»}:. i,. ...�`•,':tw7. J. t a � ! i3 1 j�`�i. '�� .s•, .t y }.5. +!Y' t ,1i.: »' °�s .L., .p,y a` 4 t Y�.rY. �S. .:r a, �' _'.' (': ,:°c.: r'•i !v i1'. ,! ft+`� L��,,Ma .� ,ttr h �. �'• 1 ,hl f -r�`.�ii .4'Y ay 31 .:�••.,, • aYr? :��. 1}.t.>??}l. �+�, ?•t '.2- t �t41•' .€-,ya `_t1',.iGr 1'•f i.Y:,, :� YS.,.{,.; di .'�E ),, i�- Ar %r3 .T'; •/A t' Y+3'S 't`"r`, r� .l- Tp.,'� i%.�.:•i`.1::';.:.1. ,�_...+t.+ ,4::r�.�i.y^t'e.,�., .� �1.•-'' :l:tl�T,u "Y,,. '�`�.,'3 r'� �.' 4 '.,���'_,r�"'r, f ;�'ib�, "SS' o�.s. 'F�tg 'F 13' 7��, ta'S ��.� :Ct{�..}r?t.�+�, t+•.�'•r".,,F}f..,�jttY.U.�S:�'!';'`q.; :t, fi i:,:�'—•:!-,•n:�,t :y.t. � .:s•.:`�'�5`6 .�.;L:r 't js .u,n p,; �.. •.P" ,,rN a n. ;j i..•. � 'l,+hy. '�i s3,1. ynA��_�q•�", i "F. .3,,aur. Tra'� �t dT � " �v s rn{+;'�Lr.s"y,t,, 'I+x�:"tt;";� .�ra4 '}," �} � �,�i,yr� 3� .:hq7 r•Y � '/' �"4� '� f? �:r� wki a +.Y�,+s,A�€.•l,;a.!'�9K r.,��fitst,�t y�a'i tit 1J*�= 4: �f .lrl t51a tJ,ttj•'1' r F.x.94 �, @�� 5.. ,k ti' �• 1i' � � 4§! P t � !:� tc k S + tt p,.l n ?E �r .t _} t �:'-" �°'Y S r +, � �� I�t' 7,i r. � � J '�.t s. L't ttY�.Yt �!{t 5 f t �• rn Iif�r 4 , 7,�r��, hi '�� ` 1 a >µ� •_. �as}b'`.2�'v.r l$ �e�Yt � t,.5 r i a ,' ar r { .JN t `a � r r i. j�' �{;i�� •4�7 t sty �!"i l .t 4 }�f:G`:. Yi.�: yr1, .<2.• r�.c+J� .d.er' L ri'r ; , +. ! t S '.c i '1 t "5 z4^�7 , '�� Rta{i�'r.'tr ..i. 'Yi ,ln. �." b ,:a��akG�,,.•� rs+ r k) "�. <2 t t �y X (t. ,a 1rt r � �r )'¢ Y� •ti't r;1 .}.. ��.�Rw Si"+. r Ak i •� N".+ )J „y :;t ..a l*yt'}'? iu Gh Sf i jzy"�Y"{ ti? k�°2�f4 ? ri 4 a ir�'.� 7a f yy y, �r t^;•..:rt` t y y�i 1},'ry r t {`v.�... Sy 7 r" t,',+>7`ns?•; , Re t 2 + �4 l t tl j i d It. .5 y �t .�i(,�?t,�.Xrfr.`.y r'.t hjJ y S Sy �`r'q,Z�t�(�,�,t� .:f,�!h'jt. ,•y� z GSf u i°e'f 4�" i t'z�''•"c>,"t�1''11 f r. cl..' .r,t .�,t F. �'+... t,:!��.� e x tF"�'p r• }+.;Y� +�µ'�,• 'y't_'`t9,: 3•{ u. � a., ..�.,a.t.�k°'.u'�,5� .hr1,,l ,,, t ; i t p ,'! 4c+'£�,, lt��y�? �� �.'ttK,,, ?�4'� ��,.'Jt +u �Y 3 .m;>•�. ,.�': .,v .l.^.1 e ..,.'4..r•,i., ,a �4+ Pt ?: .,+ {i'ff,s ��z;tiF, 3' 4,-t..L, Y. Ia�' ,„fk l,. .�}.t t ✓ t � ,: t t t f < t , 4 ter re�`��°�x� 1�f `,'�21+ r �:��S `.'r Y y;p'?�p Fit q��:•. �..7 �,v. �e'�.+��,',t j.,?'9•"S�� 3;{a,?s��`1d<,�J,�z,t F,::.�t�5�"°��rr�fb�^ilyk„1.�:g-11"�? {.u,. �s tS x;•.i.. 1t'i":.t y' )N 1 :eti?,r ��;+' -1+F r .tt,;:('t.1xi it }(€St>."•,:¢,...4�}_t 4F p-+ ,rr,-J zi4t ";'.#.t t!;3 i.4 K,5 rYi}'Yj;�j t c`1 �' • "r ' El.: :'.i y .•;y.t tf. t.:i T' ,'..+'• ',f..:+7'.'rzj(.I� r?y..k.sr'�it +�:�°•t, •"i��"t:tr��'��yi'�{t�r?�y;'�.,'{Ys S{, '�•qf,t•,. rx�'- 'r �'-! 1 �j'��;3 a��tir�� .F{+ sjr;: 'H4 r. ,tt �. / 1' , i y � i•..`,. i { ., t 'ttz ? � t., t,+iSk'.v,v. :x a ray. �' '�;,J�5[��i°r,i!v�+ °.0 ''�{g! z'++rzh•r '}F 5 � �u, ': r 4 7L�dtr�.3i�. iAihV�nwLrv.:.+„.stw.:..S::i.�a..rx.St:.�f..f.��,'.�(��..�u,�u,i4 "f7iJir�'.-�{ii � .� CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE a` DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 �� � "a TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP ur FUND: 3500 C.I. Sales Tax 1992.97 DEPARTMENT: 9900 Capital Improvement Expen 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL � � .'"'`+I N:'�:i - ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED `` ., , r3---------------------------------------- ---------------------------------`------------------------------------------------------ .� Parks Capital Projects 7350 3.001 Oak Hills Improvements 6,436 0 0 0 0 0 d3° 7350 1002 Memorial Pool Renovations 0 0 0 0 0 0 PPI 7350 1003 Greenway Ac stn & Dvl mnt 86,768 8,381 5,660 . 5,659 0 0 x�1 r 7350 1004 Park ADA Improvements 22,587 0 0 0 0 0 b�� " r"e fI 0 0 r .- 1350 1005 Ellis-Porter Restrooms 0 0 0 0 �����stl $g.1=;�,;�z•�, 7350 1006 Ellis-Porter Trail 19,279 0 0 0 0 0 �yyv 7350 1007 Binder Field Lighting 0 0 0 0 0 0 , 7350 1008 Golf Development Planning 3,029 0 0 0 0 D 7350 1009 Park Management Center 0 0 0 0 0 0 � ' 7350 1010 Memorial Park Trail 31,378 37.768 101 101 0 0 ,! 7350 1011 Ice Arena 58,454 2,250 20,128 20,128 0 0 7350 1012 Washington Park Roadway 151,702 177,579 0 0 0 r.:. 7350 1013 Tree Planting & Lndscping 0 0 0 0 0 0 7350 1014 McKay Park Improvements 0 0 0 0 0 0 '.F 7350 1015 Binder RV Campground 0 0 0 0 0 0 - a t- ,,f,,f 7350 1016 Binder Road & Prking Area 0 0 0 0 0 0 �� .m,,;,•, ,r,rtt••�"" 7350 1018 Ri verfront Park 0 0 500,000 0 0 0 7350 1019 N Jeff City Park Develop 19,213 0 0 0 0 0-a A ----------- ----------- ----------- ----------- ----------- -----_,._- 398,846 225.978 525,889 25,888 0 0 Public Safety Cap. Proj. ; :�;• § ; 7350 2004 Fire Apparatus 0 50,642 5,007 0 0 , ----------- ----------- ----------- ---------- ----------- ----------- r 0 50.642 5,007 0 0 0 Strmwtr Capital Projects 7350 3005 Storm Drain-Dunklin 0 0 0 0 0 0 ��r;`;��• 7350 3006 Strm Wtr Deten-Land Acqui 29,446 38,877 100,000 32,741 0 0 �' 7350 3007 Misc Neighborhood Imprs 256,260 0 0 0 0 0 ;,. 7350 3008 Ella/ W. Main St, 0 0 0 0 0 0 :r1 ,s 7350 3009 Swifts Hwy/Myrtle 0 0 0 0 0 0 9 ¢; 7350 3010 Dwayne Drive 0 47.510 4,760 0 0 0 ?J >r. ; 7350 3011 Houchin Street 0 0 0 0 0 0 ? 7350 3012 1994 Modeling & Analysis 0 0 437,370 0 0 0 iiru 4. 7350 3013 Aerial Contour Maps 122,339 12.185 0 0 0 0x, n 7 7350 3014 Dawson Storm 0 0 75,000 0 0 0 7350 3015 Cole/Allen Storm 0 66,563 6,591 0 0 0 +r+ "i 7350 3016 McCarty/Industrial 0 47,703 2,298 3,920 0 0 ks, ,, . . 7350 3017 Wilcoxin/Lincoln 0 0 75,000 0 0 0 4!,> 7350 3018 Norris/Hillsdale 0 57,696 8,484 352 0 0 7350 3019 Lola/Geneva 0 22.885 37.115 0 0 0 t; k'* 7350 3020 Jfrsn-Dnkln to Wears Crk 67.513 0 0 0 0 0 7350 3021 Case/Woodlawn 22,173 8,774 14.053 0 0 0 + 7350 3022 Havanna 0 0 70.000 0 0 0 7350 3023 Dogwood 0 30,000 0 0 0 0 -:---- ----------- ----------- ----------- ----------- ----------- p 497.751 332,193 830,671 37,013 0 0 '' dJ' 1 F ''h f + "! �.. ��v�•rx�tSypfk �it' i'J+� 3�1��t�� ¢'���`r"t}�';���j"'�4�:!6Y�{>�tt: 5:;;` �}!{' a"�s � '� ,; • .kA -.t>�+• r'��iti k � �',��,�� ��ry f'y�pe•,ytf tv• e r„7t vN 'tr �+r t }hL� � �`T' ,nw FY ,,,{m,Ot ^t4'fC �(F3�tt�ia-kyy 4Sr t�1h�alE4,•'�;, �� r' b,• :y 3' * �1.r���Y'°1 ��� �+�8�+�Ti'�v``�ts4 "�ka:•�.� ��t i31'�r� �h�"'h s�,t,l4 ���� vt ,, 2�1'�yr� i" � �� + a Cd`!'E r}zt rrt �i��''x"�� r+•ti 'ip'xt�'' �y�iwrr�"'us"°�.�F'a'gr'�{�z'P� ' SxiF.3�t�t�yr s`5� '4G� � v i i ' � 'F ! , a' , s`:%'+,;; i{{ f'�,.•j r5'• r" ,;�i. , �S- ,.; •. ;z s Mri,, .d<:s`�y ' U'ry tw,4; s >t}1 ,�. a cY+ r .. �.',•t?s'%Yr.;,Y., i ?' ,!� L{ '$a t'lt•=i'Sa'"}�4� t ,C'. �1ti,�Y` �`r:xi} t•�`+:'t. �.,t..„i3�i t �t��' I � ,y i)2�t( �' t[ .�1`� �'E Y, �", a i:K3'n 'St.�, t.r.,F'; rx t' f r. 4 ✓ ..?Lr e'k' 1;d •.)vYt:}t" � ]:":P,�i�)•i+. ��:,: ° ni'.�y�'. ,''i`v:Cf;? �� ,tL .'d 1 R� ,YE•� 3,p. ?> ra 'r, ,{. .,Y: ;ft.yr. ::r sl a"r� `f.A,', �P S' 3 ,7-.i .yr. 6?.y t..,.;t '' - 'na+G ;t..d t�T.rt ydt�11.r .Y.'�f�, }4• .,a ti'P,; q.;!�i:t� ��^J{.rFr'ya,k,�«.� 4 �, } { ,. S:, .'s '•,. .. -e a. :s ..� ,,�. �..w -� �7'j�Ji�"�'' , �., uf„-.,� b �Yc '*yYyMO. ,y s t5t ., 2�, i=JYt+d•>a1�6ttP�:,,lt 4tr.yt.+r ftZr 1'.r. 7 # .sf ,�i}tt ie)i! 3; l t� d3yt kf' 3t7sCy+t,ltitra Vr.yra,�L=i i -''{��`y�• !w t, (y h'ix' fP.:�9 lS�'�S f }t• .,. 1 1.�'{{t' t.lJf 14� .�hVY Y F QS�r{kY h T 1� ;%: Y,.ry 4 Sr!„",5,v e t �'r,,.ft'•, w •$�� Y4'�+,�f T e *b�� ¢ ,.�,s ar t' r, h r a n r ) i 5 4 , F�x t;I��`;iM1z.� �.w �,, ,`s �y' .Tn if' .h S�. �i,a�7�`t{'r �jjS;t ;f Y 4i.1°} � 1' .d s i 3{, t t 5. s , �.r� s.a� c t�•+'�,4 N ,}'��pt'ir�.,,tq� �'r> :.A : c:. £i �'ry. �d'.jF.`A.°W ` 'iC i to t's� { '•,t t v 1`4 1. ! .t,•S t.�.; 4�' � t! f, {�•i)`t}'-^Lf�l'f } `� ` �•ha�fY �/�".!y( •.Y(j','S{ �A.�. Y,�o..�t'`ryf�51' ? �j�f.: S ,n 'k t'}. ! ,�4t'� 'i'�.�,�,'k,'ib(�i'4�` ) . ! i/ •f;` C 11+{�X�!'. I,�..Ji. M4 f'.Y'} 5 � ;' I ti i t� r• .S. ! S.�f Ij� !��, h+'+�3 �• t tyt.��' •��` SYi �t ! J.s. y} a.},,,,; c: ., 3 i' r. .4r�i°,36 _ter J t>ijr ,{i: l..l r f',� .f t , '!'t a,r5y,,t;S,A L�t,S:�.:i'tl,r-`5 K s, �' •`� ��', t `,j;o fi � r rf- 1n LC �;; a t��, c ?r Ftw' .11 £ F � � t r f .7-utf ac�4}' lt,kr �} r�';:••,.1, ? t r 1�5y.};t,� �'. ,t vry' ��G ���+" Af'tt if ��'����, +�,�+,ft..� t �. i fit• d'* c t 3 a,;x , :. •, ,, z ,; ,>, ��n �; # 't>�,,-�., �r� �r �-, 'S 7 .M,t.QR'.tYa ff��y';:t,yC{�./� 2 * �},,,�pr.�'� y..�,,, .ti } � {'.a .t#a r,., ri ks"-•, ..g�.h4,t���� �t x�,;: ',Ay 5y, y r i3 � '�.., 11 1�•t+ ����l iN'Af iTi11&.f'RIS'�xil06Q�111F2 �!':R{•/!++1}�Llv,"1'dMAM.44171iIFwhi1•�,Mt.ri2J.,u.Iw(w...tf.::iJYr.,..r,wki+w.,llu6Ylw +411MiWIlE�rFM1�t1N��•�,.�w+.�ei7i`�~.n-F�r•�.L� �l I 1 r,• CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 66 DATE 11/18/00 FISCAL YEAR: 2000-01 * *' * D E T A I L * * * BP0402 ` ) ti IME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 3500 C.I. Sales Tax 1992-97 DEPARTMENT: 9900 Capital Improvement Expent 4 : lgAt 2 YRS AGO LAST YEAR AMENDED CURB YTD PROJECTED COUNCIL f°���ti�'`•{ ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ;' v ------------------------------------------------------------------------------------------------------------------------------------ Strmwtr Capital Projects Streets Capital Projects a ' F 7350 4008 Wildwood/Edgewood 3,237 1 0 0 0 0 h} +t1:° 7350 4009 Sidewalks 43,231 41,209 24,799 7,154 0 0 A,. ,.tr, 7350 4010 Boonvi l l a Rd 0 0 0 0 0 0 Y' t Vii.`' 7350 4011 Schumate Chapel 0 0 0 0 0 0 •. r 7350 4012 West Main Street 0 0 0 0 0 0 7350 4013 St Mary's Blvd 0 0 0 0 0 0 7350 4014 Southri dge Drive 0 0 0 0 0 0 7350 4015 Greenberry Rd Bridge 0 0 0 0 0 0G k x , 7350 4016 Dunklin Street Bridge 0 0 0 0 0 0 ' c°at:., 7350 4017 Southwest Blvd Bridge 0 0 0 0 0 0 ' 7350 4018 Industrial/Dix Landslide 0 0 0 0 0 0 7350 4019 Moreau Drive 0 0 0 0 0 0 �.• ra tit 0 0 0 0 0 , .1. 7350 4020 Dix/Southwest 0 ,.�, `"`�'�•�1-6° 7350 4021 Stadium/Jfrson to SW 0 0 0 0 0 0 W 7350 4022 Bridge Rehabilitation 0 0 0 0 1+z, 0 0T' ib 7350 4023 East McCarty 549,965 0 0 0 0 0 7350 4024 Houchi n St 879 0 0 0 0 0 'r>' h Park Sidewalk 0 44,291 0 0 0 0 7350 4025 Hough i+ F' g 7350 4026 Vieth Dr. 52,021 0 0 0 0 0 ; " 7350 4027 ADA Curb Cuts 46,375 53.625 0 0 0 0 <� 0 0 0 ' 4028 Truman Overlay 0 0 0 0 4` 4032 Hyde Park Connector 0 0 400,000 0 nt: ----------- ----------- ----------- ----------- ----------- ----------- 695,708 139,126 424,799 7,154 0 0 Transp Capital Projects = 7350 5012 Runway 9/27 Taxiway 0 0 0 0 0 0 '' f., 7350 5013 Transit Matching 27,717 0 0 0 0 0 7350 5020 Clearzone Acquisition 73,522 70,345 6,133 0 0 0 7350 5021 Runway 0 0 7350 5022 AirportLRdhReloc/Matchg ----_-0 ------- 0 ---40-000- ---------0 --- -- -0 ----40,0 OY --_------0- ---- - ;•.r�;��-� ?�, 101,239 70,345 46,133 0 40,000 0 +dt *� Mi sc Capital Projects 0 7350 6001 Cole Cty Juveni 1 Att 0 0 0 0 0 7350 6002 Street Facilities 0 0 0 0 0 0 7350 6003 Levy Engineering 0 47,100 62,900 1,700 0 0 _ •i�,7t --------- ----------- ----------- t V°'•'i•i ___ -----0_ -- 47,100 -- 62,900 - 1,700 0 0 *Y " {{IY M1T,r •i•i ----------- ----------- ----------- •-_- DEPARTMENT TOTALS *** 1,693,544 865,384 1,895,399 71,755 40,000 - 0 ----------- ----------- ----------- ----------- ----------- ----------- y 4¢e * FUND EXPENSE TOTALS * 1,693,544 865,384 1,895,399 71,755 40,000 0 ----------- ----------- ----------- ----------- ----------- ----------- **** FUND NET DIFFERENCE **** 1,509,009- 771,016- 0 459 40,990 0 # Yli c;t � 1f �'• Cs ii 4• �y�f�'�f',' �y 1�id 5 f��°' 1 t� ����� f'4 '�' � b J� t , • � �:�,�.t y.-� � �}+�,,�,ty^�;��'#�}..�:�.l3t�r�s.4'�r'•+�"'f!'a,{�df4'K i'� '�. •# ,t#e:...i '�+f".ti,r� `.,,�,' ��'v` ��� z ,n�,: t{' z i� i*'yr=i�.t� .'4y 4'•{�rt1��j.`i��NCc'��'+`�,r$;1,d {, t ii �tSdr�v,";`�`,"'�, '- A.t.� �r�'+•tn }£ k,�(�..r'i ��'"£.''"�•L��c� 3a�� 't;,:r i 4 t �'t' tt ' ' .., ;�. ,.rg 4,r+7t t,„r4...+j,i; i.1•.aS x. - .k• �Y� c t 1 Yf fd Nt}t f' i't : S t �rf .,S "� {t� .i11!' t }t Y .4 IAf 3 t 1..�fi�t�H�,. '{,r`:,� •`i 1 '�tY�tjrzsp A. n-CY'r ^,"IN '> ^r'e II 'rir:':1, .e .r l., 'c t'f ! il.•a .'y.r,� .0 "v1; �. t°,..i:t. .,xy. a... .t' %t.s'::'• t f ,�,.t•.,,^ c., „t,.) 1 r' } rt.it„•t.qr ":i3i,r.: '.li).tt //''isr'” ,�' i� !}'„ 1kf''�ii 1;�Y�yp+.tT,i.. Y,�,. t xF4 7l �4i r .r l' y �t,.U�D .'w ,'1. s y'J.;,t; t ''i IT w' ri :t Iir,.. .y n,t�tJ,r. ,}r.;T,:,,y§af"'�.�t�py 4.�^:Y: :i�t^r�a.xr.,'.t ft,¢'i •i 'y', is t',"J[S•r� i ' ':7 t: .,lx t �^} j s .'4,''r•'S,„�:•.��tr..^t”. y ,:t ..�'=f .•:aJ t"s.>!` ar:r. 1:`r..�.,J,.� ; s,f sf,F; ,:,{f+l,, ".;Y:^5 ,C"?=,'rii,.3y .L>is}r!'�,�;1 t�[tn.rrtr�.wy, r i" '�?, t , { ^,r..4+�+7r ? t%t+ �t1..3'�(t.•1..��•'. ..��jtx•. •xF,,v.;; �, r�f 545�'r :3 ti., ..+,!;=•T.sY•,w •ir' .x. , r.�. tr,z tt t`c�r :t'' •i�r� 6tt tt ..,> 'r�.x�'. -'Pi+'u,:•.++. ,,� Z�i. r+ .,.�. r 'N,.t...vi+' tC::•?�� 1. s t •.+r' 't. � {:'',v�,} $ F 'sf-"` wl, '+3( t+ 7 ^M1 £f� .� }♦ •a'i'iiJi�.r>.�ur.'f.iC; . j.S1l's4r iri��r�.j, t�T�.''+ .:i`^ ?h: r,ta,r..:•.yy5..,ay'S tt�•i, ts}�'.�[t?�•f� .��t. „is{.r+•a.r o-a.'ii";..�' r, f.d`. wj. ; .r :•"f""�. .;} �,ir/� .f'.:.9�" ,,r�dt,,x�ir..l,'7k.th" .0 �f ..;:.�: ..k. Y ,t•S).7.: n ,ct't ,;`1;r. ,17,,, fi f .1 .t• 'r I �,, :!.rr`.pp a}J ,t, r'f .: �d;it tr,.J r,+r. .3.+r.t.'1i', t �,.;i.,x. .t. •;S.>`'(e• y.'.5's;%,'}. 4. ,)!t'i�r.h"' + `t 5:t`I d�.AlWi� tY� n ,�;,t+l7�tyTf{,} '7; '-;, ytiu,c;:•714.0'! 't..rC. t`y ..y,,,y:=�" `f w,, 't,3� l�r.� � 5v::'J2k°✓r ;Y_ '4 r ), t$ i.K' 1 r i ['^�• 1 P• ,r, .t�R `rri, i �?+'. SS{ ..x, fY' t �,R � ,r'... ,.�r�;:! s. �' �. �.3; ,rr J;{�`;{:3it. :0,... ' r;. � )�i .�, Z r'� r' :i. ,.T!3 tt.fii .1i 1ei••-. t >i. f 't'.: -.f.( i. .t.,4 •�..)}�;{, 7 .r F, i�.r r taC,.r 4, �+t[f�+fi ,t• ;T"'^.,}.. :(.wy.y a ,,rn:'k^,.7 .J.'1`i.:r.;•..Tr Y. ,c •'t''i' .i,' fI" iti:. '.�,.i t',x,�✓„t?, .t `{.t •(,f `,'+f,H,r,'Fii.?`f .iV'�:%,'Tt'•',Yr•i')y, �i"?r,�+.,� ,:Cr11<.2,,..r�,: ,.,,0. '1}':�"{>4".'r 1'.hc��Y=n� c•i?v^_1'i ar! rj i. Y7v i yy� 3. xi„1+t, . ,. ...:J.r }•„. ..;t :�°rr;-t'?,} kt,rsy,,.: '.,:n,,,f; [ <•'�-,. s.t,.lr':. ,t�.,,,• q:t7'�r'• t' r.T k.t:.�SU�. ,�, 1' 'J';'�r•t��Y,;Yb t. :lr, :;7.{�`.l`- ' .t r{t gt - { ,1,+ ! ,xy�;+*:+..•Jr+i h. Fb tlt�rl,rY �. l'S x (i '.r,.� �sN� �rx t s I$ { .,tl,... ,(,i r' lr.-.', ;.,•�' „� r .w, ��,/.✓t.a;•;`5;t,s ,rr } '.�k £t .3 "S..giS•dt�,.;t:,t:'�' 1;j 1 r �t. ( '1 t;,,y, rt. �}.nr)�j:�r :5•.Jr({51�, � „f ,,'t ). ' �y,r^;7 Ith'. r'i Y. y ti31 •\�. �t d!4;,>4r.;,}�`;ff'r s''l tl i�>r' i''i: y .in• -,.t,. i 3 +�-.rr• ',..�• <a, 'Y.��tt.t; ,t{�,.,1L} �”" r'}`s”i�..,: a�t,�`, +r7{5:),r �.t•�,FV'^iprb., r ti.^;�J.rr;�:t,.,4d. �,>r, ,fi"4 .dt .atJ_�`:..*••ry (' r t �a' J .r vr,,i+y,.t.S -.i`,:f'":d},):t 4�: aai Uyt.'�">oS."}}§€�°�`s`x'a¢ �;,r.�''�-°;:t�.. ,��,.,. ,{,.,.). 't1� l; S•' c-t,`.t1:�r' t f t7 i r. ::a„ ,�' �, , ..w' b^� v.Yrrw;J•:1�•EG .)',j,}:,Y,.a'r ss J? ,,;/:.;;t*,t r}.3.i!�i;,,rF,x,.: ., zv!,t y ..ir: }f; stk; n6i fJ,F jr:T3 ,tg Y .its. a 1,1i,f4 •tt�t;, •i:srt L•t5,� "• f i)v s :`'t �+ f i' r }}. ;>ii.r`,,,}.:: 7.; , t.t,,y..v.,,,t,,,rF`..t,.e G. ,:;t •ryt•:1��,.;:f'i: t'.>.Sy St tr,,.a,,: �r�,t.�. e,t.:Y ,rf:�•=,F x f., 't. ✓ .5 + t "i v '!: r N ,a..•:'>ixYr�%i'#,,.'<',�.-uS`; +:, • '4d .r„ �r. r f�,,•71 t r l)` t t r U S.. J :j. :a1 +;i .+4 }'.;.;r ^d t• r .tr�kt't.,i Aa't'•:L�'q n'*,'�io"::i'.,t�4�. .ir.t?�,4t� >.C,�i. f{:x? ,t f �t�fi-Aid F''-�'�`1'i I+ 1.'r t't 6r / ti r + ' .F a� F), Ir�} 'f�r ,.. ..iy�'�.1.•�. J r' '.. 1 r ' ` 4t 't, .s N f„}�} u• r .y�t1� -t ) `j} k a.t �s,�, !y�] . .vR -`. J'� 9 b., ,;t�.��t.;y1. ��u'St e •� A, ( � +`&��7,'��. }�� iki+,�)T{r•+sy it Y. �ai�tl��!.. >> 3���,��yt t�qy,�Y,f'• �{:' D•k;'t w*+f s.'�. G r�Zr }.# , .. ..E. S ; G ..1,5 f 't , t' H ':t< J +i•..'., _ x.r;:,a h,:�,`}7 y .! "✓'D �k `4''{. t 1 •i F P t a'��jt s} �x1 7j �'�Y r r1C <: +.r ,wF 5.�, s�t4.J7 ,•s„� c� .ro✓.tv?`+:SS ��+ �'t #-1's1``t�'•i: b ::t�i>• 1 i! t 7,:'fit! ! '�t If t, f f4 'Y r, it r �t �L'�StTI.Y i iti,jt ��� 1f4. e+t'!: x.;.. � �rg:�' ;-„�-.�>�xa' 3r T � , ,� t r z < •{a! �# z�a4.,+t.. }'�u� r tt A�1 NT �d:'t1t+�3 5+� �}'k Sj!'f 7Ni�T�7Fh:�t4k t:t,jJ .i,Z. T•��t�.�. i<'F. J is Atf ? F {!.:£s'� 't3r 1�,•ly.{Ykyrtj'p��'�ttC+;4�'��;��,f�3i?�tl.�it,�.� .�,. {{�� d S,1 t �+ t t sa Ft •!'it $ ww at t{ � ti tl rT t ,{15 tS 4 .t tM ) � .f S" lw��"7•i�`:r+d`�. �{;��r.'Y �.fr' `f '� "r rt .r% °a 'fit' 4..x* ,tx;•x;;?.:, 4.�i„ .3 < a r,} ,%t f.�t Jr t `, i+'�.,,,,,(�F,ar' err j°J!'nt;tsi at t } Yet rJ�yil4ht3•'t c `} rd tij+.' t.�Ytr� •� ,(S;: .�')t. 'Gd?rt :`�Et=..�i�,x5 r rf9 �) x ,j t tr, t .� �. Y�'n tii ,t r? s t r���.,+',F,.x'r` 1 3,� S 1:f`t",r�t!'�`,{_a� ei,.., -��' 4{ � _ .Zn t �T: 4x. 5l,,l �' >,F'!'.4,, t,.�;:�:Jj�7'r.�7..i,j�tl,`lj�fi`f{ it�V •J �73. �< b' .�}+4F,1 f'a•YfIY'JFyftWMrth•n" 11N'Al:.iltiwiLr{` x ''. ;j•��', 4`:. . •�►*FMY ...fwrr�.r!r. .»�-�hs!rtiwanw'.rt+±lrrtr. F.,ts:�'+,w,i�iara+++<yw�'+.'�,..warc.Lu,lt.+"u.,, � CORRECTION ti r` U :`,;° I + 4,t. }r"" �t r T r ' U T BEEN et REFILMEDa3p ! t :ttk GIBIL .1 ° Y CORRECT A POStAoftUBLE ERROR n. } , 14• r;�w'�Fpf,i;''(."�•,1'�s,,�'ge.6��"�'ix•�� n��° J'j: r j'" A` � , •M i. , +53� ,��,"���` :�lt�y.x r�;+.� }�!,�kl,•f��> �,� X!.0"` `�; •`r 11�?.t � t � ',�. �f Si ,t .y:: 'tt w d'>,ytG•. ? i `+•z Sx s 7`a fT3 t+trt-' '� r rf,t+ ti s §� �"v��W � .� �1�`t`.i�: !c ktRr,•�,' :�"3,"�� '�i�a, +Y^�S ��'•'' ,C�j '.i U t x,-,:tl,(5 jL).1`t,F.R Xt��d-1 .t. 'Si,�3 A:� �. ��.{{:} tTJ fA,rL.{�a Fr r�' h3 L!.:� �{4( i` i'. 1�pe.? 1'�� f+, MA, • ,:t°.et. tltl .its }xis'• v>'t, r�`rf. ;}`-alt y� w ? r .t t+f' t:;.,:tt. JF" ! f'; q„lxiZ'•v}�1 .ti p ys $ i,Ynx +� a ir.,'� :{ S ,K' +s., r.iyz} .,"7r'..��� •+' r .�r • ,�J 'i`�1'.te,.#�•}ytd 4�, �'t r Yu.t.r s �t,7,.s1� t�:`7�`,}.,£sA£4t'i"'.±!4��.o-� £.. .l t,..s,;r .�:• ;J {�.c,?�'� .t-, sq 'd' ,r' r J.t14.sf Y�'.1•ini -?S..F,t f;1'lt 'i Ai.' <,�' c i•' ,F,.N qdG. is t, ..1•}t.. j Y' ", �� .�yf. '+ .w;, Ark.•� ( 'J +' ,,t 1� ..pll f �t stY {r ,t :4. l�`/'. , 7 1r,•. { ti Y �:' :1�' rr✓''.i -�},; J, +� ':1.4:,, �t4 :.J r!�'.� ,wYElg1 , at., t r. i t E�» �' •� L+ ,L•�Zlh.w,w`F�.,��"wl:x. r .;i ti. o-a -f � �4 t °#��i.`.ta't+�?'i i�rr< ��rt�,��,.•rL ti M` ....` Y. a ..'� v r >~rv. `� -v L. �F F i ' � y. ..�� .�F, v � 'r c E t ,'y!t �a�z�a��.- tr•tR +t;�t 1U, t4b1r� It.��k1r''i t, ,�t c f '�,�i tx„ ' ;� a r ' � ` a°iX St��"^.$�' i t CITY OF JEFFERSON, MO FINANCIAL SYSTEM PAGE 6 ` = DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * 8PO4O2 `? TIME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILP FUND: 3501 C,I, Sales Tax 1997-2002 DEPARTMENT: 0000 Capital Improv, Tax Reven ' 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED $ - - ---------------------------------------------------------------------------------------------------------------- Sales Use Taxes '.tj. 0313 0010 Sales Tax 3,611,200 3;685,814 3,979,300 3,836,160 3,979,620 3,979,620 0313 0020 Sales Tax Interest 9,899 9,643 5,700 9,835 5,700 5,700 , :. k?. 'r 3,621,099 3,695,457 3,985,000 3,845,995 3,985,320 3,985 320 t Intergovernmental ` 0335 0010 Federal Grants 0 0 0 5,000 0 454,312 ' 0335 0020 State Grants 0 0 0 0 0 95,765 ++ 0335 0040 Local Grants 0 0 330,000 20,000 0 0 ----------- ----------- ---------=- ----------- ----------- ---------- �F 0 0 330,000 25,000 0 550,077 r Interest Income '? 0349 0010 Interest 130,004 225,963 91,000 240,308 120,050 120,413 ----------- ----------- ----- -- ----------- ----------- ----------- 130,004 225,963 91,000 240,308 120,050 120,413 ' ��}}"Qt 4t•� t l'+}: Other Operating Revenues R' 0360 0051 Unrealized Gains/Losses 3,483 10,251- 0 0 0 0 :x 0360 0071 Misc Reimbursements 0 5,095 0 2,133 0 0 ----------- ----------- ----------- ----------- ----------- ------ �. q 3,483 5,156- 0 2,133 0 c+ Carry Over Surplus a 0995 9999 Transfer From(To) Surplus 0 0 4,738,852 - -- - 0 0 ---0- ±,1, 1� ----------- ----------- ----------- ----------- ------ 0 0 4,738.852 0 0 0 ; ..t7ljir L 1d. DEPARTMENT TOTALS *** 3,754,586 3,916,264 9,144,852 4,113,436 4,105,370 4,655,810-1 A�i FUND REVENUE TOTALS * 3,754,586 3,916,264 9,144,852 4,113,436 4,105,370 4,655,810 it t� k pr" .« vet $k �• sl i :t tt ' a � , d 2i 1{�x�' r t x i � � �' N r "i ti� �+ r}a��• 4 .�ti •^ 3t`�-��it�L�jn id ' � r' lbs. ?f t�1,r?5;}vk {r•1Cr"� ?Y,,6�i{ P s:,j"4 ( twt•,�i f*.''2r t !`? `t '.j vt°t< ik .3�' t�` ,� r�.,. �•,t•..ti�kib{y1 4 •;T:F'.�'� �� Fr.r.A .�,�* :;'.-`r�( .'ly b {: j.+4; r .f , � .l•�y" t ,Pb `:lr.., Y y ,. {:�, ,. �s.v f. Nii ar. l ,ti�.1t.? t° r" .r } fo° t> ` + ; + r!< Xz°t}1{ ( .t;L.>Ft �.'3f Yt,i{�:�' Y '��,f.�'Pfi ,.,/t• /P� jtY.v i ` s ., J. 4ti ry,r ? r:; >'��r.,; ..iT� ���9� "A. J ttt,•''!If }'�a i� � ��.+'h 1<�I.i• °=re 1 �N Y, �ly.. + t ,s s tr c A x,� r e ?may r.l } .ti "xi., ��;.;y b.,#/ jy"�', w '4{ ��',. {ycy Y rd ..'��',F?}.:•_.t,J F,;..�sr.7 t r{.. t..�{i i'f:t`'. .p ..a. ` i 1 r" .Yi ?tS r.y.� ;'�iFv d 7 tL:(i1JYFAI>t n: +'��•�(1�1Jjj'r�..,`N,�sf�.`'yJ .^y )'' xc 1 •�rF >�' fi ! ����,'�;l 4r;� ���MyStr li¢r �!s'i,.�t 'i 41r.t, t v t" •�,. Jt�tt,J�} '�rrvlr i� tL t�s`�,a u t�... L-•.��.,��,��G',..�•'sC_A-sy4t t4 ��., sr ?��(a s. 7 r� Y •t t >` t r }F t , f e 'n( y.v y e� "','a3k'f t' 1 yY; 5N .(V M •ryt,. � s. �#7� tt`` �p tYr r t 4� ,�� .i� a�:S •�.y � � A� �, k-`, t'� r *Y + v r t. � ,� i :•}°'��yt� .5 t� r�,���Y�.,,., '�:4 �" tt`;' �t3 L?t a,:�'h' a�;I; d`,� tx}a7 t 1 r .y ' t i/ s p.f 8 �.. .�y 'j` �' f+t .r �•,; A, r. Y.' `P tf S N, .Cirr ¢^'� 1 $ -4.'a .F; r ..t * .r, t , 7 .r r .S't•;`.tic � -'4�, �r;a Y �gc yJ,.r, Y':�, ,�' ,YY,y'�;P v'd.',yy '�� d�j�'?f h �•,/ r�vi Y { r; . .:t s fc .,!.s1:'is,� !�i°tq�'L'f�it'Et�.. rStv`'r'3 r > "t {1 ha �iM"Si F 44"�`;a-�����'``++rt t�}:?` ;Sr�• Ga r ifJ.r1t 7 3 ,,,;.tytr ;t y ' .t. t., r 1 ' i . r. t , :.Cr. ` .X!t n� •.{•ei, 4,.,}y�t ��v £ �k , t�', t.�' :k �s•r��`n2�"Wl{?r�..,vwt�':v tn��tt,�,:rtY 6 t N;�.: i5i.. 1..y: > :.i, t tf: .i s:.l-:4:' ,":,�.`�"?7S.f 1�S,'i"t�t'�'3ta+M. '�q, q� .'!,4r*'t, •''�'•t .,5.. i� C. .r^t t#`v/i ,.t �„{{',2,i ¢ tt <•,i,p '%p„ ,, 7 � . y,aA �a fv;,ri ,1`�ir .wa d 0. "t .#`*M�:r`1� f Y`'t.c„ :.^,.r n �t-"' s s :,h '�2t y,9as,s��;(:i'"?�u'''�'��5 E�i`''/,,'+t ea�`;t»f'. r�, .3'•�r �} �•. } •+t. et¢ n>t$'�'%'�I+ xe` i$": ,.f:1-7�,:<i>. r s. . s. F r 9, i" ! v,t 7f,rr.qF «:r•t„.• A yy:M'..,�.J,.,...Ai::n X. i.^{y+�,..,�,+ h d 5;,4,, t��?t k}art+:''�S•g°�x° kl�j t+Ls!�'t�a f t s�. .t .t( ,t, ;r l {t r� � �'ai 3 3 ;s t i f JJT f�3�}>`�+5•�•�}�I ,-s'' a ,�i. y'�`iq�t PTI*=� "`� ',� ,F` A, .� 's+t'. r�.kv"NW� + t` t .a •. >, ,, c ,�r.. (. hi, h. fit$� `� a?ris4vs:«.1:..'"";ii:e..,raa:...:t,..rnuu..::u,.w.wlc.:tin.:;.,...6a.,...::r.,... ..,..,...,. ,,..,,. :f,lt ..r.:f,t.....�"..:I...w.,:ca.i::r..FU..a,:•.»at.ar�Lti sS�'.nlf:!;:,ii'i$'.SI?�•i„}ni :S?i`?'.,^s:'�S3t}� Lt�Y+:� a CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 68 �. DATE 11/18/00 FISCAL YEAR: 2000-01 DETAIL 8P0402 •:�'�,:.fA�;,1 ME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP rxtr: " ' /a'�'•'+�';. }gig. '�: 3501 CA, Sales Tax 1997-2002 DEPARTMENT: 9900 Capital Improvement Ex en ibll 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCILIr R ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ----------------------------------------------------------------------------------------------------- ------------------------------ Parks Capital Projects 7350 1001 Oak Hills Improvements 72,618 39,927 70,455 6,128 0 40,000 7350 1002 Memorial Pool Renovations 0 29,729 0 0 0 0 7350 1003 Greenway Acqstn & Dvl mnt 3,301 65,669 345,142 87,578 0 170,000 " t; 7350 1011 Ice Arena 22,938 968,797 69,132 68,769 0 0 7350 1013 Tree Planting & Lndscping 43,541 50,183 14,332 14,300 0 0 ;.• 7350 1019 N Jeff City Park Develop 48,683 216,564 62,920 62,846 0 100,000 i 7350 1020 Neighborhood Parks 154 10,021 49,975 538 0 0 Aj r' 0111i, 7350 1021 E.P./Riverside Shelter 0 0 125,765 603 0 55,000 7350 1022 Gundelfinger Property Acq 0 74,880 0 0 0 1350 1023 Ellis-Porter Pool Renov 0 0 37,021 37,021 0 0 `£ 7350 1024 Skate Park Development 0 0 72.029 72.624 0 0 't"J, " 7350 1025 McClung Park Parking Lot 0 0 35,000 0 0 0 } 7350 1026 Parks Small Projects 0 0 62,601 24,184 0 80,000 7350 1027 Parks Facilities Planning 0 0 29,970 0 0 7350 1028 Athletic Fields Impr 0 0 0 0 0 400,000 W, skis E.;.t 7350 1029 Satinwood/Wildwood 0 0 0 0 0 493,384 t rp 7350 1030 Reisinger Wicker Lane ---------0- ---------0- - -------0- ---------0- ---------0- ---142-346- L�'' a :6, 191,235 1,455,770 974,348 374,597 0 1,480,730 Public Safety Cap. Proj. SFr,�I 2004 Fire Apparatus 0 0 825.000 784,155 0 10,000 `+F=1 `Yr' 2005 9-1-1 Improvements 0 42,682 255,318 246,981 0 483,500 II n,i ,1,ny'D 2006 Breathing Apparatus 0 0 0 0 0 0 i t, 7350 2007 Pol i ce Fi ri ng Range 0 0 0 0 0 200,000 ��"'" ' ;'i • 7 ' 0 42,682 1,080,318 1,031,136 0 693,500 � .rY4 Strmwtr Capital Projects 7350 3007 Misc Neighborhood Imprs 0 289,490 274,040 159,712 0 0 , 7350 3024 MO Blvd Detention 0 0 100,000 0 0 0 Y 7350 3025 Frog Hollow Detention 0 0 100,000 0 0 0 7350 3026 Aurora St Detention 0 0 141,470 61,181 0 0 7350 3027 Bald Hill Detention 0 0 75,000 0 0 0 ----------- ----------- ----------- 0 289.490 690,510 220,893 0 0 �• •�,;�t; Streets Capital Projects 7350 4008 Wildwood/Edgewood 7,165 184.874 2,330,472 102,143 0 1,000,080 7350 4029 Route 179 Extension 1,000,000 506,143 0 0 0 0 ' �Sa 7350 4030 Misc Neighborhood Imprs 0 57,901 142.099 112,616 0 100,000 x 7350 4031 Street Resurfacing 0 100,000 100,000 100,000 0 550,000 ;' $ 7350 4033 Retaining Walls "N Imprs" 0 0 100,000 0 0 0 ` ¢` 7350 4034 S Country Club/Fairway NI 0 0 60,000 60,000 0 0 �� f, 7350 4090 McCarty Signals 0 0 300,000 0 0 0 ,, 7350 4091 Traffic Control Signs 3,388 96,075 79,537 13,980 0 0 7350 4092 Street Lighting 0 13,330 386,670 137,489 0 0 7350 4093 Bridge Rehabilitation 0 0 100,000 0 0 0 7350 4094 Sidewalks 0 61,487 53,513 35,075 0 25,000 ,• •r +�'"Si" it ^'lGp �s:t�` �'l'I;f:+,r,j�l;�t.t,,.,.'�`°;�•„�`K§;y�'"' ' n '",4:y1.a;r• �? a ,t h tt � r;' rr •' ii,gy r,.:, U.:4ta r�` • r ,t`' ,# r cGQ` �• %M,� ,.t, .�: ,4 t I�,�Ip' � }ry rt t''}}�Z 7#�,r f C? � isp�'":��N d'}r 1rf'a`�+"t�¢"t ytJ�i�,h�b t a�+rj+ 9 S !�• ,33�`,l�t , #i . � s >�Fw f > ,l C, i��,�.4� '1 V �, ,� w,f Ss�{iP"t 6d n" + _t� r• , V.. S A ;r y�i. {�j + ty F rl '�' •�'" t N,�i S.. ��µr.r /t�,` ;. , '..y' '{r,�� +�' J�r:�{•yt+��;ri�"�� a{ �{+,3�,}:t A �vKY" �v�,c't �+,.�a.C•F}� r! tH�l f { i ;�ts� .t t k'Y.# ;rsf.' v"VY,..,hW,!e¢�' .{v+, rFFrSr' ?•1 yy"�".+J�.L«r*iil Y !�`{ a J �'kn+""4fiYrr c :.5u>; ,`!trk. 'rh fry; .1�' •it w � r i .�� '�.W J .{��t',f. rSfi6Y ,,#,} tt, xar.rrJF G 7 + 47v'�i„ r$::'I}r+vS K't!•',�.`��r t•�atr:x7���'!1�'Y. `fi "r, P r �y,°,yra�,^�.'� ,?+ ;tig"1,t } }.,�(•�^t'rF'<6si' r ,.G `;~�,.:y�'fir r, � �t J• rt. .�w.f,� ;r"�5 �''�"t'x.. •.���YF7. ,rt t ri',a .t 2�yF�'ttJ;.(1, �`.t_;,.i�f,,t ry �U d,#+"t�t;. �ti+;+ � �.. {�, .;�' �µ� r �: ..,t;� " ry, •,T'�f.4, �-0.. ?fir S, eJ.r ;tl«S7 t:�c ;St t ��' 4,J�5Y:,� v4f� ,p .AS >< i '} rl^!n ir.,}}fi�b°,:. f)r.:1,.,,i.5,.�r. .G7.�yS Y, .Y. IY: ,{'v Y,il:y_..�'7.S.r`.C�. r.Z! / ,Ni: "•�' t Y?l.< y*'i• 1 r�'C."w Y J 'lti' .ytryt ,.1V+';;�: .,sr.4't:r,e)•.,,t3.•''d�:;',�"t ..,J,...vt"s'..,i3! 4. k. f(� .},, ..i l..l.ti ,1. ., t-17:s'wl. i Y�.7.}:., ft:`;t4+�t.:�i•�rt'r' ..ort$�'1�tir�;i,'�3.�j"y t�' , r:+" ,•'tri #r9f .�F(;.�>.}w f ;.tiy. tT,y � .I ,+ .t,. Y ,�� ..,I'• 'y.x::i.S':•: J. r a�trr: t. 1u,.1�:. 1. ,r•. ..�i ,5;.'.I :.:I c r +. ..r�K3 tx(�k�'°!'nYt$ '�.t'�s,�'y 5,,�.. '� 1, �./:t:s��i�.r' �; 4s�'C`1 y 7 i t}�. tb'I�skf�t#T�t�s, r✓f! _ .. .+.. 7r�,;iS t � � i iby ��k5,+ R J yx}I" � i k;,✓�.��:t;�,'#'^7`�',. ';S'�I,,:t�tr tyf 5�"?j a •R�ye art- ,+�'`ti41`eet,.r,;�r �,,}1 rr ��fq �r #C�{'�4 �s,2'r;ern S�,r{,,r, s���` 4'.;. u•,{�y.�a �'F', s `� +�, Ja' ;:ak ��°i=t 5,'' 3¢r"Tt�'r�.t ,ri f� !•+r , t 3�'., rd;�'`% 11 "Kv. t !1�.� `�:��F G. ;,! '.� : 'C z %b' � .efs; e, ��'a }.�';+ (/t' .z+,F'� ,fit, S: ,.r..,;r.•7�„ r h(m,,Y. 1W 4itea �'r:+q �'x� '� ;� + � �; y'.. 4 '�, A .,}`�hY+���� e.Y'4'rt:a{i:h��'�• t .F� .` n ' ti r 7_\„s,ri:' t { �•.�;,� .#t: k #�. :� r � �?��#� 5 ,7 4£y� �a �.:i.• o� ^(•r2' 1.'v -� n .,.P�.:�r�,r, qc c'}y,�: a3J'' �;;.c yy ..� � •�',�,.�; r'��: 4r. .+ .v�li�at, '+ �A�, 5��.�"trr'+u#�.#-���}r s`�. t;t r!s�. .c�4�. ;s, , t. } +} t , ty.Y dry# k' ! •?, tK �,•1(, 3 y .;F ,+�' t3 'v- `#t �. ,fir t �rr. t. w ,f ee, , + $ ;'Y•,.".rid a;.a i#`,{�h.'���✓�5,�t��{ 4r�r�t+ M1 ✓q .� >e. �ji " rfl�t�+ vi���''�,.Yku,�(i�f'3''fJ.�,t� ^�t�i�atc�^"�'--^ 'r+,+' r ��fj= ,. .^"'+i�.A tiS�'y �i� tr,�'•tt;' 'i�er''�4� x R: trry,•, t z;rs,ti�i,�"ct�:^�t47A��t�t��r Y r�' lr�}t 4 jte{, l `S. r.i�i ,t 4itkt�iyt �d t vtr v t � f'`�`�•� •����wr'.r�}��`� :$'rsF�b t. si' yx,irk ''rF .���ix�� Fu rp..fF MA M t a' 1,h . .• 1 1 1 F��SCy��C;.. 1 .: • . 1 '1 1 t.�Y. •/ 1 � 1 1 1 1 / r '�� r ` 1 111 n 1 1. 1 1 •'�i �vii.•!ti�'•' Mil ` `03 'i{FU z a MS zl�•�+V' �l.�t i•�.Y 1 '.t* r) { ' r�y �j5 XZV,.r3 r r.}t t}> t vF�c r�t ,.,. Fz+C'I i�,S ..�,a ,�?�.�;!`•J,➢j;%1'r -}r to"ra i v�r i �}�' tt��t ,ts.,:�' ... .,•... .. .'<.. .. .. ,.. { rF.y�r��i:{�,4f fit!))}`;;r.J!r �a;rtq� �,a. �CyIZ�{t y�s,�� Y}r,!i .1 tyi'- fj _:y°, .(r yt r.:.h�'dt':i K'i,,, .j r,v.' 'r. :.ri ,� N;g•6-f , to #� ++?'Y. r`�'+,:a:,.C`.+.,..rt{r•i.�,��.sJC.iS,.:.r}.i�s'�1�,.},a s.y,,�,..;f o:,�'r i..,�¢t.iY t;7:r fl•$.1',,}.•r•�y,r,(rp,r,;r.'J,%}•,,r.°N.:�:,.:a,!x.7'r�.�t.�,..r.,5,-;�.7`['r.r r•4 r�fi.t,J 55J.��'i.�.'}�.x•„.°y?�y�,'e"r""7 7;,'t.s,wc�,,_,.r.4 G.s�,1r..y.t`,4�E:;N:E,�Q 3 t�d�jJ',a,.`:1�.�..�.'sk,R"$.{•'t��'r S�",{Cr?.,t':lrJ.u!r�!-}i s�'£.;7'4y<'.,�r.�`�+,..',I�1„1Pf'':.��:,M��w rsv"tJ1'd r.�{��'•�•�}v'(��r'�'.�.�`�L t!�I:.�',t,r�.+.h5'+.y i'�r��r�'i,s�p ly y y�! .9'&R's,�¢•�'•,'�y';.bk.d.•l n,�.'si,.�a y,�J',,.>r c�f,$ta,+t.f z�',tyr,'C�,,t,'`,,.��"�`�.ff rg.,f,`,�+:�i;:p�.iue.u�,,•Y�i{,a a4,,;�•Sr.r,. �� a 4 ,t�7l�sy.rt�t,�djr{yr.�,',r...vY S�.Jte,!l:j•.ij.ri:,4 A�.t b r.s•j.t J,.,?&,3..';sa�ah.„.x?Syf r•J G�,?d�.;,f T.1,,.,�;v,�{�!.+fi'Fi,$.`,r�i,,,.�,.x..�.,d.."`,>•.4,.y,�,.u„.,a,�4 t.,.. C,ti)ft ya.,'t,,r J•.:?,'r,.S'•?1f,S.f?c,{'�i.�ir t,'rs•'S.t�,S.�'!'�,n..p y.G!,,r,4,�r..�.;{,..,t..ir C t..,ws.'t r i5 tl,t.xr.2fs t,i:.t..;it�,,,..I.tri t`r.["G t t:i'7.y•.�+'tS•:r•,.:„e�•.Y.c,..':f1,.,�t,F,.,.'H�5.�,n'�1 r J,;.t2 ? ,�I,,•.�ar � r5 �i, d 1FY,f7„ •.'r- •r)nti..Y .,T t+ x?:�';..:.. .�'�,y ,.r.,, �,^,�t,:�,+:r'af.,..;•:,,�::i �, 5c 's;'''E�1 ,(f! 'rJr.,, .Z�k`,. +t r.(r•.iy?.�s.,, .� ,S��� t, 3 t,,r N 1 � r ,s i�'`YL..•t>, t ,a<k v n.:s � ”^i>'. •y. � ,•r.�...•- $ ,r,. t'` •r:r ,t'r1 �. ','t "', J, t' �} .r ,+..4 naS{ + p. ' ,.,�,tiv .�. st 9 n.s,,;fit i,4 .e�t y;t,• •v iv•5t, ,U r ri•.,e, ara'�r: �r;” ,S r S'•a ,nits' J=. 11,, �.,. ,r:..r..#. .,. ."h S.r,�f..� r ,ri.,�. r �.. � .�,..':�ac ,#. `•'7•l. K.t;,, z -:i'''!L.p.t ,S„ ,.9,i 'k�i`.��2. �� 1, .iP•,- t ..,.,,. .n•A' ..}..x.. i, ��'y�th., f ,,# 'c 1:�� ,.`,, �., a py ,s. .�1'E``?� rr „1'�}�•J.. !r, of ..•:t ,_.;,;.., ';t•!•si:"'?`> ,� -•S«`i, n•�t .�. ,� A ,• �� .P a f4+ X't 4�i f 'r,:.-n. .>.(t f� .a:�;7a'. -.t.'f'r r•. r,,';:S ,,- .1: r�a tr zs.,• ,t'�. r,". .�.� �4� r ! :.,�.�t, t't''t,v�•A.^:Rr: 1�'" ;'ty.. <:a„r.,. ” ,Y.. ± ,t,� .a.t� '�.^„N'•'s; �, A.' i �r t Yj,+, �.'�r i--� rr :S,.dytcL F�;, :h r.0 .7 tC�:irl: ,{ � Jt ��',+,,,} ",., 'i� `�1'`+`i�: ':1. rt. •"t,a f.,� ��• s r r "s �� � � � t•• .J..�I N�, .,�„ •;r:? >t. +.•r;... .Sn,t. ,..' 7si7':.Il:,e�:.-,S .^t`'” i< .C'a t'•,. '`f a .�r...y r. .�i�� ,i �} ,t z s. ,��„'+±� f. n i('' } °'v.. t t .t. , 'f.:-;°1,:a,:a.:,;'t,,, r+ •n t .rr YY•P.4 n 'G•�- 3 tit } /L��,.,,, �is' �'?.` ,'� u<, a 7• q.'h,.,.:,}. ,},�-.,.:C - 'rlrF.1Y,"'T•t,;�r,+i:;;r:<v:..,}•-�;:;�°.;..'2 ,. .,+. .fira::i..�•.:"+S'V•t�'J f;, ,:r�?y yrf„SLv.tb,?P!-'f•{ ''-La, M'"t}: ,#:;b!” :� �}f.#S�t+4 l� :N � �, 1t':',}'., ri;l, y� tt.it4 r rc.. � r i, 1 1:. ty� 4y � �t•' t' � a�' �"+« � `r•. Y e.� .� s { .�v tr�l.}, �i�'f'. )r, ., .i .� r :,i!# :. ,,t' ?.•t m.. rr.r•"1.Fr"i+Y','�t�r�h';X' 1 +"!+�{7 f"Y` tsr f'�•• .lF' ^"` + '.r ri r'tt2"',F .lr�t'. t t ��. � �,'. :.kl}. t+. � +�i•A� 4 4 4• ,S v,.�'a' � ;., r...a .+r•'s r Fr. -c 'trt :,,,JA.4� Jf ,!;vY (r�r',m�. :.�';�r;..+� (^�`3, � ti 1•�} 4�.'S 1 t 7u1 7�,s• ,}� �� � t °�.:" '`�J• "GJ.a' ri'�lr,»r'K��,}`,c''}r" {��'I"j �� �prt.{,• :xli:; :rt�:5h' •.n�7 a1'. } �.t ;f�'�H A,.j:i,v'�� •�Ir L. r. ad;. .v#y�. r �' ',���Tti^i, g�t�� �4+� 1' � i• ,��wpr.,��'�,i s+Y„S'a+�+ry." �r,�E+, �g.�37 Y +'' ,""� l .tx# s�'�.." ,v.,,.. .,f �i �t•�S�� 1`4 r d rr t �, r:tv.. 'rY�`"'!�±F 'S">}t'c�� tN '�.�ts++.,# ' � � �, r ,� r r+ #a'•i •:yy '��M"y t+I .A r'lf #e a y' -"•. M1 ;a t ;, < I •r r� r 4� • �,4I Fy�z F (yi'dJ Sri i f 1 LO try'� �•; k Cyr C r 5, r r 5 51 r i �)t s• ',Lr� v m�,+�ri.r ��.'1 �t.� r. :f y 1 ,JA. .�:} w 3 (2., a r 0-i i y� r k}'� � ;P,�g�`` r•` � :�! .{. �y's' Y n� ('ty '.1 qtr :L•s .��iY� v+�+ ruk..�i ! t�' .E; .e+}y ,}�4P ���2f'�•'7,:.� 'i n7� h,�str ��� '. �?tS'�;sYl ,r,, ,•[Y-;"� o�.. 4' t�j+�'' .Nr�,, tl A.'d lz�•i�'.r��. 3�kr; �p7+yt 3 s., y �y { r W S,r� P., 7,,�,� h d `�' t' '^�. ,c:,a r''.. :a.:�Ar'.,4'iy 4i-.� 5�;�`;,��,�S.Y ✓ 5 1 1;'� t ; d s)a�Yy�s;' z %•�` e r x`!;� ts�t'r 3�i � t .r „stir,' +r .b a 7 a } ;t> � ,• .{..+., ' J h ,>*,. y, •'!t t) ,. a .3 �'! 'd,',? .a'.•x r:,.� .,7ff.� v fifi}.{;. r17 :1' ? 5-�tt ,?y,'r f'�i d'. .:.�>� .r(i :•7.�k 9.y 1 -.r a s„ 1., „t. ;1,.;' s.,;, „("' :1,.c •�'•.'3Y"., 4+.' x c1,5�:', rrt 't ,J'. •�'i, �11• r .,��fi�+, :s,,..,`.a', ••i tv d�xt.,r,Ut,F�,:r3k tn�,e�;<,.tr r.C.4. �t {. tr X �:}:f` `� .1,. .r:x�.1l, •1C'P:1�5Y., ��' ti fi hi _ •, ,d � }} e;t.NP. .yy, .�.S., 1,, , •, 'r:.. ,{•%�. )� .q=s: „F'?!#' .;,r.` ..pi ,,�., .$ .:,��1}�t-.f � �". .2�:1•, q.,-., C:. � ,2: ,� n:,x. s!:,;s•- tr,.> 'S:. i }) ..Sri' ,� ..q, „ `f `'sh,,�'T� '•'t,4, ',(, t. ,. ''�:'P r"A"i'1':.n ��y y;�TS,'2�'-+j } ..,..�l:�r d•:�.� '1 z-7','I� .,y. t i5a,+':...{.,,��'•Y"(`•�"a 1;h jllyrf��� .y, 5l� � 'r>< �.�S.t:<4M•.'iCC,'r .ei�j.,..+;.+t{� i .,3 .,} 1 {„ + t .a t i4 ,i rSt ({•. +t,•t.Win's'i�•�'A' ,� 3, S't:r��t'x�,r 'S` ',k f�tf1,,+3Y,.i :.t'/,^!•4Tl',di-r, ,K.,,,�,�a..i:,'r:d w•:r?'•,t•.�t,,i,�.>'r,i ,.r ..Tt(x:x' 1,ar;.i'i �'t F1 g tt:3.r4 � rt ,#X,�'ft yi.'L t, �t,• � �,. �. r#5'�4�k s,.,�, ,'t4-k 1•, t � � -vr t,.5 �.j �.F }�.r r �,p,c i 1`�!, +r's; �.,.(, � � y' !iy y.(+✓' r rr t b..-'-r--•r�, �z 1. ;'� .{ 7 kr .tf:�!: !gAv�.j istt11 9 k( t•t c -�•'4 '.�� ,b. .5 f i», �t.",,h f .rt S a ., � `�i``�`.s ' -,t �';" .t Y +h .. F ,T}pD; •6r, (r r�'4'�:i..ii'' 2 Ih,i .4 �.h� '•fE j�E , °S',� i j >t {�,x 7: r 1 ,.t s f (i. t ,•a' , i F i; +i 4e�u.,nttt;!>' s'n�tM L''i lX yx�a �'�i�tzk�`�1>,'C�c��t+,r♦w, � r ,t�� r tC�, �er.�,vo?,t:' iY s(!Si''M ♦M1i"'� �:�} `.�,,i, � off i 111 1 �'.., •} �:.`s., .I •1 11 • 1 11 1 1 t,{�,�-'(S;t,�''{�''"i�`ay�y 1 11 1 1 •1 1 1 .1 1 1 1 -• 1 1 1 1 1 e �;r lri✓ ttt4K'!,:�;rA •..r111G��1�i:ist. 3�a�.U.'�,�y;Xrt• IT/.t�.0 Mr Iyj 't 41C� fry;:t:�:ta`3,4i• • �f�f'f: "i� ,`fit•, {tr t�'p�i�.i. "YM1• ��':;� "i��•,w4•,+rr" "t\':J;:x',44::};:'.JyFG.. ty�'Eli :.`. •Ft";:tT i�,�;`y'L!;: >i� ;,li'•' .';jaw.. f6- y 21✓. .,.t,•t.. "f •rrgv A:s` y Gr,s. ;r;� A:';_' `:!aci'.,4' ;ti 5 t {,•n„,r '>'s,. .? f ,:,, ,. yA,; ¢;r' ,i!ew,. t..�. 1S'r r.*; x•' �'..t :;: ,{3;•% ,c 1,-,�^ :e"�!:.h,?t.,: ;a! }. ) I ,t S. •.\ �,te'�`:;:t,itUttCm.^7'T(�:-.V�•.�n�. t�4•�. J(� di. i• h, K.f Y'.. bi:” Y. :` Syy •..,.. a� .?„a : `° 4. ...t +i.• '`:�,� F ,1<,. .�r :''t ,i. y(Y' "r t '�(!•` <7•t 9.. z. .i• 't%� ,c+!r :5t 'I 'n5F` 4Y 1, t `S'. ,r• •, .'1t r•• �:�., ..X; ry J, �•8 •.h`. i. n ryY, t 7•rTi 3'i• x , •i+.i•`!#=) -i:'•"'`ti:'•„ `r°t to .r -,lr.�f •7. !'Ir}. i. 4, t t a.\. 'f'. L''1 �7 •fl'�. j. 1� 1.'f: ,7R�.i"�•' •t. ..1� 't\�.i 'rr ,a.t ,p'�. ol. 3 .A >,• „',5. 5,” ,�' +. p y x 1:., .�.• r4:^';,•7t(<', T• ,1' ✓ t "i,. .e, "}•: ,'4' :i :!' 7Y }#, h rx4 �v° :4,a 2 .r :r•. kr.5 rr7, �� .:{,4r .d�t{ t !rb•„ ..,{ .z Y'.t 'yrr',• i,.,.t. .2: .r;:",:1,;;> +, t,. ,�1"X,.�5 , ( .ir7• J t 4'rS�„ ri'f,.q ,k".c,.x ;axS•:tl .4•i 't.t : � t. 4 f,. y .4 '1 :d.'3 t r#,,yA', h'.t s• 2... 4 i �: '2t,.�., ' i f• ".}. ''t!.' JS t'. •tt.,F t.Y• � .''� .f � �f' ''�,.i, •f t (. h.,`: 1."!.yE J'::i;`:..�' ,. t,. i,.y' }.� v, f', ';3:i .t.�a vr,t4..v,1. .� tut 'r.,.d 'r �f� iNA.. ,,1 =, :,�. tyi,.�'+,.�-h ,.�,•'� ,.,f':�t 'avfC.(),^;,'f.'s � ';?rt'4r.t1,, ;•>• .,r, .yt •.t. 7s' 1 .,>?3,� ., `i,�•.�{i:" {.•t -�. ,2,S;Fy.'i t,+{ti�it..,,,xh aY" r t,•!5..,,c?t�.tr�tl&`�:`)�<\a.'C a t+J�t}�p � '-#i r ,rr. ,.��L�a1,,.r�,t�.,, '.5..;.-f.rt 1 3 +"r. :r, � 's' ` :. ,r:,.��. } t!. i:• •,Fx}.,,r., ';'G:n„,r v�,..< ,x ,.l-,.•, -,,d:•��`'+..4.,, 7 .ts• v,�b 2: ;''7 E �••��r;r.>s.it„wiis: ..t.`er, a...r ,Yt.,.i".f:n+ r' ,.P<'•#!. r x.f t'� ':i r` pq'€• t,3 ',�'• Y."( ur a i. t C „(' ;�„ 4 .,,(,.�• .�m �.1 .t a�T., 7. t• •t�; •.� ,!5' ., r: .t+.:t,,.,w r ,:F!S,Li,.. .,(, .qc :•lr ,C! ,t' :r t t,a , ;,•)r< i}{4,;,tj4rl�%} .d(S, r' tbr 5'. .+"' //,, :id:,+t .F.4'�'•• , .ry t.. f.' � 4.1 > 'Irr �,�.E,. 3 X31. •x. ,.}7''rP"S.. a'Y f•,' il�a,f,;4.{' .F .tl�Fj„ v+ ,'�' .ir .hk`� <r�� ^� o.kr {�,. ;.'d.��•!�''.�a='A, .f;✓ ,n. ,}, :',.,�. .� ', 4, tt: ',xl'L�1:. ,1 •`,t.^x�, .,;..';_,�,.. p ,S'z •"s. r:.•� 'Q ! �,, :':rr. {•c., i,#�, •i<, .} p. v'h.t., d,�.( �;t, y�"}rL,� 'i:. +,•{s... }iYRb .S� r_ t" I.:�.rirf•r; •'r'.1.r„ �1�. '•t.i 1) �tS ..,'"x•. 'tt f 'td d. ;1:, ,"�, z! ..ttr'.,,¢'.`.Q,;?Y. -�.&t1a4St r?),�L�`n.9. �. ,r :.tE x, �Y7 f nt`'S, ; fi;t' •{r d ,y, .x �,l:.w:.. :<j... 53�r,,. n ,, ,.s'r7' ;%i" r7 <5,1' .e, e e�.3'i r'� ,,t. E'%9'Y�t.{'•• ,��5 ' .� ;� +?f. ,}u.y:;^n :+, �rrY%"!i" �d..: •.tr t... t ,r,. r ;(. /:.. ..r:�. i 'i .t, r', Y �?rF..y �r 'r'.f to Y.r...-,rz,:t r,. ':'x•t;i' ,j<�.1., �t .i 4 ��((E,YhtM � ss,.�,�i:i,.•i C, ,.e i.. y n ai'7�'" �s.�S:�r.is;:,!1;r.�,y,,• '.��: t,,. ''k'� .) 4>Sx+:.ii'<.� .Ft'^ o.r. .,e.x"+`ie'S':;�}, '�,,..,+„r. f:,,•1., t,�, „•-�. // .N 1,.r..t.,( `�,,�L tt,'i,s f.. ,r`c�','1. .,r. rr, a. r. •:1` � r. �) ,+).�., ..,•1+',..f,a•i••r':-r�`�,(,C!ty. .'fi' .fi,: `. Y.•.lN�: Il,r, :�” }lt.�.'�' k� r( ptt,. .,,,•r.�. w'Yi't',t•t:�!,.� .k'�'}. iC, f7�r`°t`r, t,•"$.,�,:-f"js..;rl�l",5 vfX. `t `-a �7 !: j• ,1�!'.t , ,{t. ',i¢. ,/Sr,. , .y4^, ,s U`a t.,��7 r r.'T 'C�.'.'Vi` r'a .,�Y 1, r ;! s��'t..«m trr'r L 4)if'Y�" � �� ....rwr..� S •+�k�,rA�..,x1 x .t'', rc .(-.Y.;x,.:'yi�r'....,r.t.?: r,�..... �f.r. ,i,': yta. �, '7• .,;Y.. .tF;. ir'- ,V kn .a.",lt i> .,. b�,,; •�_� 4�.. p t `# s..., �-k-t:rTfSiv. .x'e., ..`�'a., ..2";".�vv t,•z+l ,n.-.; �i .i�•„—,�. :I✓ ct r. -"r` .,� '''''�c. �°s. v.. � .'k t�•(�. ,�� I ;�':i ,S:C# " l!." r >. r;. x�r-�z: i.-.. rk` ,.i_ t �>,!;>;*3 {{rr l�Y . Y,. ft''i't[;n'' .}'i .'V ''���' h � 4 �. •S ,TU, � "-`r. 1 1 /? �, ti'. 'tF'., ft� ;f„ ,.M,,i.� cT ',S. t.,ar' �. 4 iE� ,h..,•.d� U' ,e;::•, f.• (�, _tS ;�.<rtyi # •f t.. .�< .4r wL f r.•" sn u'..•.�. .n':�'r A :'.r f�+'::,.a „r ..,ir., c :"::.,i::''. t..3•t•„' .,... k,u I'.,•'r`.p .u.,'. r e.1 °e'Y.� !" ' $ • v i .�.. t `-il... , � ��,U 1. ,•r.-:'P � c•4' ,r.•r:. �' e. 'e .�tir., ".t, ,'K• .1 J,.{<•r r.,^ S.. .:J.. `>^ Z ,a ,•,r u' }r i x. h.� ':,., :�x 6•#`•r. �• 1a�, -ti: '<� 4v.: is �:. ,zr .i_.r',!i,'ro',?�;:;;.:•,a,>-r' ,•, •;�;'�... +";a,`r'Y•' <>t': r,rt, S!!. .n •r ,Y#1 ••i' t.<s. �' 'il- ii.. f r l +'•a r, ,t :r.n�'.,:,.t..,r$', 4d': t; � r}C, t�•, ,rV' �#� (�t�il` ..L,.:..r,i ,x .e<,"..^v... :3�'i .r., ..S�t:: r7: ,�<.�t.X�+!•'t'.ii% :.S,.n ,t" t"� �`. �yt 'x,•K< � `t � '5: •k,•�$ ,1S•iI,'t` �.1 )�t1" a _�.S-` S. .,.:,. ,:9��; rYf•.i�f,r' c. :,1t.`•yf.; },2,t't7,i:, '�, .t�� 't1'u`t' ,, L?,� ,tr.!, i ,r7�t,�;r ,¢, •yc. ..;;. 7_'` F.,',r � , + J � ,!• f33f''.. `tfr�•"4+g�'•1�1 � 9 ` �. '1 �t,r "� � ,.,r•i,;r•k. { L t•tt,e \' .7�,� .. ; 4 ,.�.; til .sy !t ,a',fs`�( A tiara F ` - .,' F;,, .5w ?1;�, 4 �•r:�'�,+ii v' rU rt Y r„'t �t'sky'�d"'Jt Sin S�4j.:ai: AM Ali R10A "bX W� .0 "A 'ij'"" '0 ".i A�'NN 44th vy 4�11A 1' KM�yl IT CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 7 DATE 11/18/00 FISCAL YEAR: 2000-01 D E T A I L BP040 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP FUND: 6000 Water Fund DEPARTMENT: 6000 Water Expenditures 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ................................................................................................................ ................... Personnel Services . 1010 0100 Salaries 0 4,197 4,520 4,640 4,860 5,200 1010 0200 Stand-By Plan 0 130 50 100 so 5 0 1020 0100 Overtime 0 373 140 317 140 0 14 1020 0200 Overtime Straight Pay 0 4 10 0 10 10 1030 0000 Social Security 0 349 370 382 390 420 1040 0000 Group Health Insurance 0 546 610 583 800 570 1070 0000 Retirement 0 636 570 641 800 620 1090 0000 Workers Compensation 0 100 100 100 120 130 1110 0000 Life Insurance 0 10 10 12 10 10 1120 0000 Long Term Disability 0 0 10 0 10 20 1150 0000 Employee Assistance Pr9m 0 6 10 9 0 0 ----------- ----------- ----------- ----------- ------------ ----------- 0 6,351 6,400 6,784 7,190 7,170 Materials & Supplies 1510 0100 Postage 62 66 40 65 40 40 1530 0060 Operational Supplies 977 1,209 750 3,138 2,100 2,100 1550 0000 Chemicals 0 0 60 98 140 140 1630 0000 Surveying Supplies 0 0 0 0 0 0 ----------- ----------- ----------- ------ 1,039 1,275 850 3,301 2.280 Contractual Services 1 1905 0060 Water Primacy Fee 110 106 so 17 80 80 4A 1940 0010 Audit 10 10 10 10 10 10 1940 0020 Professional Services 1,155 1.080 1.070 900 1,070 1,070 1945 0000 Admin Charges in 1.200 700 700 700 1,000 1,000 ---- ----------- ----------- ----------- ----------- ----------- 2.475 1,896 1.860 1,627 2,160 2,160 Utilities 1800 0010 Electricity 0 0 810 0 810 110 1805 0010 Natural Gas 0 0 0 0 0 0 1820 0000 Water 0 0 440 0 440 440 nF ----------- ----------- ----------- ----------- ----------- ----------- 0 0 1.250 0 1,250 1,250 Repairs & Maintenance 2000 0000 Building & Grounds Maint. 0 0 500 0 Boo 500 ;N 2005 0000 Equipment Maintenance 0 0 1.500 0 1,500 1,500 ----------- ----------- ----------- ----------- ----------- ----------- 0 0 2.000 0 2,000 2,000 Depreciation 5500 0000 Depreciation 5,412 5.412 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- 5.412 5.412 0 0 0 0 Wastewater Capital Proi. IT, i5 r { t-j.r; :..F.tr •F.,,,}'4, ,,y'r:;ssyf`,;,-4. ,'Ft rt •��, r?' .,, ra 4 '+,Ri •;5;';S,i••:, �r.r >P. 12 Ti'kt. I;, rt 'Ir t.j•. 4. n,4`• .4 t' F r,f.•;! ?t•..Y t` ,, .7, ..�11 t. ? � lr: .5.,•�i;,-^ ,ti. pj- .�f• «„(•�.R:±'�..A.># ,,lfr. •,ti. ( •.p .5, r✓.�. d .�'. :.f. .5 t t,,: ',t,. j'. 1' r'�t•...�t. y;^ `'s)a..f :F 4nn`>�.,n.. � .-9x t c ..l t ��", Jua F, °„a. ,{!,,.U..- :l v. r t i 2 �•� F'. '.1, J, .Y•,. J tt`:.3�J'�i`'�4 t,. ,'-3 5 :{S' +'A:x. r e%. ;�� ,.ai`C.IY•r r',•5'%4.f� is .k '.5_ .s-L.:p�' 4 .as t .r; ,stt:r)it?�:,;•S`5 ,q'?. j .;'''F', 5 � 2.-• tb. � .t^d:," i�Y�'. •.>` ..ye .t�,f •u tr'�.+•,;',.a. k„�,� Y,1 7: 5', 1 '.,�: n,,'. •k.;: .,y.•}s,,i...�5. r t+Mr,;�?�,',n, `.}. :7r, c,r. � .� +k [�1, Pr.'tir,'.`� :�'y„y,(+x. .r-T•a+!i� .,i't`w..=-{; Y.. M1y i7.,.; ,}j• r ^. :M1 ter,{ t'Q� i } E- ,5' ;�., ,� ,>Y ,{'+,4' ��`J� `', „��'A, t 7,Nb:t, 'r•. ;�: .,Y y., Y ,j.4 .,5r .t.•.,_F!«t:qt.t:+t t,F.. ,1. �.. [.t .it h; '1• t'�', t ?n !..k:'i .t trajs, ,(,F. +E�, ��" �s't t,'l:: -.%,.il. .,�,:!F•'a'{.:�' ,7.. J.,t'.. >'•, .r •tsnN ,Y.. •,.r3'k=`t;-'n-�..Yfi, �, .� .°;�. .t� 4;,t,, �+.:•s.r{ �{ 1 ;p ,r,4.r+,.. {i5...f.„trr^i'vr':A',a d';r h, ;1J wa .0= \..� ,.Y., .rr 1'a•P.,?''f,`!Yi rt. .l�.v .11;it .?'x 5!', St ;x._ *. toL», •t�,4 .9, k. .'t' i ) �r. .'�. 'Y ;`:1:1` -F� ,'�+, .:v��:•:,•,•en':tt,•,. .>,t,f. .!, ?.{n:'. .45 .,t,r ti. tv7 asr ;�g ��Y 4� q ..a,5.7 ,�.?, .r.ut�: ;7,,:dt• 'rk. k It�..rs•, �' i :tr,,,5 -t,' -f• ; �.r' 'G.t,3,.1•(3., [• •sso 'II7 J. 4'� .5, vr,�;".ida+l%1, �;s' 1.., ;. -.,eeti�,.t.�'rJ ,.�x�i �,..? :\,.'.i.,. t'!:t t(_� { 5" :7:,, s' it t •v.'' =i1,r>:iM )�:tii xr .t1 .r,t a .a. .t?' k�'.' tt :5�- `,�..<��'•�_,zi`r,1,v'S;'-c- Yr.��,�°: a.. ..3 r.�ra+�h*.!�' Fw >1L €� .r '� ''-{ ,,.:tFt•,wScKa;a1r*�;' ,�j�=m•-,r_ "��r:.r;".,.stet 3 rkirlt S y i f.{'., ,lr„�.,.....,., I.:+,-„t. 4, i ;.}l.i. �.v<r..4,. g •{.FYV t'tU;•;y';,,...r,?i., , .�•"L.f{'r7ts'r _ i( •*>F+5` k t *r. .,yt. .h.. ,.r:•jitC'.:nt:'f,; r,'s'vt� t'1-,f- 't/ tvs ,,A'+,.•.:� f l,a;'��':t;.r'c,+:. t.f ,,s,:,iS +a.:J?,.t.�,ray •irn�....rr '�2 rn5�4>,�j� a .r�-' �,!..1J.°t'.j«'i: �S;td'..r.`wi"r',,:;�., ,s,u.r••f 7'. rJ,a '�iJ:r ,mot .�t } ' ,'+;~ 1.' ,,v s,..stir:;1.,i 4, r'.�;,:..11�rtvt��zr,,.�,?.L rrk"�Ek#z$f' p y- .4: L 'Ct t•.t'"�FF..i„�`., �� s r ,r.+'%L,r., :•N5}.r},r r, . s•"�''i' ,�j3:;'. t' ¢ G' �7.' .`•tiim-tJ-F`':fn:,,�l;''. ��:J,y�!'�'"M'''1'.2`YS,,t•�.:+is44 f, :ll Sr .,r '�F � �} �.ri,:Y,F� ,yT`}t d'w..".sfr Fu' r i� !i +� 11. 1J r ..� "t 1' r(. -4F.t4' ,.1'n. t%�F1,t, :f{:l.,A`z .�If.ra- t:^.� �t.f,.2�{�'`Z' � �}"S�.,t�i, ,i•t�- 11 v,,• w"r,a;'L. ,S'7.,:,RF-SM'..h 3i f9, .a.;l,tt .� n ) '! 1! r,., `r': ,r' xt•,;i, ^:1+r ;,L!"f,J;'�.0+� •s.Z�,g s •�,r. ; .jw�'7` 1a :+ t, ,]f• �%Y..,�l. ..�1: T•>,r.,1:9� i r( ,,., sEt a r'.ltrb*r, I>.t.`,'..., ',{ t i.l,` i,. 4. •tX .-Y,'�r}^'71 ;+T :;'� ;`i'�4' rd r N y'l� 5 !,.. ;rvr.,,;... F '•.x:4 't r11,i„ .7.�,.4.s;;:`,i ,�{; ''..fa•'•,n j.tF:1 S:`?l j •b i,r ,,ii .F i.;-` s •a ,'j• .,;C. M' t�'i 't:t'y+`�l,f^i',:t�'�,Wl a r+.ih'.ty :7'�},., .r•P,'.t<-• r .,, 1 Y'.;`�1 r�5: �,t. tr'R?y,.r";1.2.71 ,•�, t,<.i„ d. "i!iiy , :. I '{, 1p i< .. '", t a.r, -9.rrv?,7"•, ,,F,I:'s.:,l :f'. ' 1y`.,.r5r,. Fu,}aa l,.r, Yt ��- Yw :�' t,,�`5e 5 �!� it a' � ,'i� �f�4k .`1 +N, j-4Ei.� '1:,r;,fd, r�.q Y��:��; �,. {'.•.. r�,ri ',, twF •r rtk t ;,y ;�1;i; •?r. i n, t<>��r'�"/.,.a.rL� ,�t:4^ g:,,f,�tr!i,�... .�.�i �ty�'" ..}," ,t(4 ,�} �J?j{5' ,';y�t�{ y��`, a�} ,} �.�,tE �y 1{ v� •w ,y A 't, 1?^ R. „F�R.p. rt1t, r t'• 1SsP.UYf-�•. 77YT,F <>'Yl t:�.i:r v..frll lvl.J!,f. l9i.C"7iNm,✓:4(,yr,l.,tyi4Fro,rtYj'rv1+:,�nil„ :(41.a,S�,�li.uixt:,•: I .L.-<.:.. ? Y.,. r1:rs ' 'Irl 'pia^r,•:t.` h-.s jR .,r.•,y"rr•'. it ' �'r.'F�; 8 .1 1 1 • 1 .1 1 1 •- • .'•'` •'?;,•.;FMS'�'_, e 1 1 1 •1 1 1 r,,r+•�t,�tt,tY{,� .• • .k:ill :`< I too '�` it 1't r•.'tf 'lr A •1 1 1 1 1 1 1 :• • •. 1 1 1 1 1 4`tt,�`�gLtSr��rr F 4'° •. of M t•'t � 1 1 1 1 1 1 ,Eri'rrk"rilY'ti.j;i'4 F'1a`.tr3�wrlli l�ryayysi r "UM 4i- r L.1yi�ty�`t'r 7u ti : �i7 tn,jtt ti. t 1' 1 ,r.. :yaf -;i✓,t d'7' `-J',r P'n✓ '!"r ' 4!��.: . y sn'o, aatr +. t,N, ,t.,,i,• T„ !`5rt d ..i 'a5�` '.a-e :t,- 'rv:•c;°, a "a�' ,u`• ;i'iPis� „Yt'ak�s':7:; a l,r. r,�fi'. Y.{' b „�"h a, ,i, '+4'S .a, ,''i t,'i'7,': J'c 'w}'Air°;{,v,«•, X,. ,Y;'°: {':t• }' .fitta•, .,��.`tt„�,i ,i}�;.fa. 5.•, ,�.4 ,.ta3.., ,t;!�, Jsy;y,t. sA,�1"•'w. .'� .! rr ,..t:Jt(' r +� .r ," .r.,t'i«' .,•Ci((,.t.'s•:Y5 r'„.,r"" ,,,rf .r-:t4 2k.fllr. ! (J :n[:..•,.F` f,s l t;•� R.'i. t Sir Y„ 2-a.+. :r > � .�'y�rl. r•ry ..�!4 l";SP,'',+� !•.. vi Y �4 r .a'.' ,3" ,,,jt.tr\,1.• ,?l.!'•// �'^ t'.1 �,.f'- :Nt•:.to Vf:�711'±:V r,+ l:t,.,t" .y, .,3���•• :p,.y T,•y+tl�• ;'j,' .) .1•+:'�„ :Ct`' .tn ,:4 ! ,V, 1 fi k,1„;f7...,'„J�„'. •:1 ,t "}�'., ,;t'n..r @. '�.,• 1 .f Ott" t >3 \r., ;:7;I'•r: 3. .!v t,. ..,�•.rr• ''a' 'xu'� ..1'+•�,+'',,r.a.�Sj.Sa^5 '.,r.,h;" �: t' +'1?:'.'', , .t. .>,.. -'i'a':t:F;. '.'1✓n.,.:n'.aFa,,�.5,+ /,;r%/'a,,17a,hrrr"YA-e':•v'n. :+, �;k,.'ir.' ..�•.•G'rit,n.!! rst.; tts 1'Y5. :r"t... :i;;t ,",j.•�;,t 1!'.,rat•'t7h•! .! F r.' .r: :a.uG`ia, .1.r 7 rl xS::•:Y..•{'>$'. J:re 5 t!i},.. Yt,.t4'�., .0 ,.x tt •:1,-$. 1 t..:+ !`1t' ,.•M` 'i• . r•r t 1.1 ,., .� tI. -i'• •,t. )r,S. AFVL;G{.^{„.N, s•}- S v� 8� 9. ,fi.,.� .'}, i.':• eC tr !t ..t, c.`2:: .t5" r.,tw rrt. '`t `�,. •�t=s°-:r+J��Sr r .+."(�•i++•' E ...Y� X., ••.tr:l.: '.x .{ '.P�e •Y "'J_l�'•, 7{., t(i'> "''>:.. .Y �e r„Z:r{•. , 4+'r 1N' t4 r`'iC�.t,• l,' 7. '{' "-f d:. 'vr', t 4"t° v ri': c+ ..2!s �. t:i•... •:.�.. ..� ,f, ,p.,q1 t.,.•r ;!1+. tit,( `.i-M: i !.r 7�','Jf•,,,,.r,�'''Y "�.`1r �i'. .`;'�'�! ,'.;(-., ;.,r .�� t r S,;«7S,f},• ,;..R .t..rS;.t.r .- S t ').,. `'�,•, .{'t, f i„. ''I�,F:T. y�r s. 9 !a ,!,+ „4,,1a'� .'i.� t�•:A-'t+,r., t wr r.. .<'•• .',,. •,t r.. ,$ .a. J't�,.a A. „1r:T''t••�. r�;�`',y .,rXS4 ><' v�rsT.;w.;.✓'t., 5. rl„ ,<1•'rl'•y`;:`!,' ;!} ,i.., }r .1 ,). ,ttF r u+ :.i .! •:t..:t�.,_t:;'.'y.•::ir.' ...>"r�':' .L l t t r �• F1'- .,i. t•»���''' +9 ���5 dt" 'F+i st.r F*'1: '!d+!+R n.5:x .f} M,';' .,u;k)";,s,1'•`:. -?•; y ,3 v J r .•1,T 1: F .:5' n, �,'y,�'1,� Y< ,+•. ::t7t. , . ,at a., ;s ,.c a...t.7, S ..,rte ,.jt r"r.:f,�' :,i;u al(.sir,..a1.`F,'„ b�.t.. r r ?1�J .:t.- ...t.+!t•)f' }�, �•« ..r':;:4+ i ',r,(i f •'? .ot 11 Y:I; ':'I''":. V .4..'F•t... .1/i t �.` •!t; ...1^ ,.A+ .qr.,7.r. .tr .lT ,F't,+ .�.->5• •1 A.I�Q'75'.!YZ'j,rA J{��, r j}i(.t'Pdit1" •g.��,F..r:1%1+ F, ,'S,),. ,':F 'ti4: •tt• I '�� J '9-•i'.4E::.c. 1' r.t .t?• t. ,,:t.. „tr,77i'a7 r�z`5o., ':£� r,l .rs.i;'t ",,,,,,41,r. s 51�qn .:s•{,•t,-,ter. ,.r ,d"}�, va� Y..•F!",; 3,� rF., ,.r t�• ,!r°. iF.``I,;:' .,i 1 r t,.,t.?. ,k,s;. r.rS? '�dl„V. <('... .F ,i.ti,�.Ss,.r„ ?ly} j'�, 'a.}`ik�;"!!,. r1 ,y.,t,4.�• pp{{e. >r r�.}{t,t.'I:Y r. ;:. :t;...r i f.l .,.( t•t' .1 1. t:T' t ( .tie ,r r`,t!i 'l err{ �,r�u '4! .y,F � �1 'F.,r,. ,7.. '.i, n'1:` `.i.; ;,r,7 T.'c``• ;,51i• •'t a �� .�+' 1 `t'� {{ .x � .3.,.r.'�;s?• tx:r. .�,. 'F': .y., (:'::5' .1'A/. tr yr; P( •�',V,,: sFF•9�'wr� t' :1'45' f. ,F'a 'yyr. '1 .�,r r;,, .! :'f•.` .s, .a�,•,•. .{, •<7!' ,a '!., ''.i�dcF�-.L+f', -6�. �. 1s,.t.. ,,�n.s .�;•' vr. .�,..-,,t', G r {`„y`,.�:�; :`F; t r't':,', '�?7, n+�,' °sr'a,. ,� ..!v ;:r t!, t., �l,. � #:r! f �'� :•Y•c, ``:3 5 ,+,s..i1.... ..), r ,7. r <`,'. �.. :•'4r: --��// •Jr.r, t'. oa,.,,'' {y ••thr tr`F,.-,q r '''r�i 1 art lx« 54 .a ± r •.:;..� ,tra •I:fi$,:,!cS"•,..''yi .:..d a} '1:r3;tax..., ,:.,t.a 1.i''Lr.tv��:.?. �,�•a,sr ¢.r. ':,G�ir;d r.•F•s. f�yt:•t'r c l:`• ,o,[;r,r,,:,%,' ! t '+f .s .�. ,..•N:;J"rtr,'4^, -•r'�.. �' '•1 t, .a.,l,�v�t: .�'i. r ,tai„ �z.3 ,l.+x.9 �-�` a`�:.'r`�'`,S L^!., •l."=. 1,t :1:1f,t•t 1° l ,p, .rtF�t y( ti:; a ti•, � i•; .,.t, .,,'ti.'i. ,.r:1t ra"r�4 r a.,l•. rf ii�t,N. fC r.. iGSS,,r�1n4,*.,}; •,r�( t r .r,l�a�.fr„ 44 ?.�„4f< +,�,.Lr� ;+.; s}.5 ,t.114}Yx. ,r.l.A,t. � 1, ;'1. do.y J t 4,,,:+13,Y'''.h( .YlAtt°,h r.d.r,o- ,,t!!�y,�".5 r,.::'•Ga�`1 7,f l,f b .lt r1Y�,k;;"H{k "Si�,:J•j,.�.r ..F*F -rt;t" t rT, •* �4! �, ,F✓r ? ),.�� i+4:•r�.,.�},fir"� t 1 'j5:...t�r;5` F{tF:rxl,tM t V.r. �F}t r F. {:,v?l., s{,. J t.1 idY{,��s,�+`,:. � � ,,��,�:«3r rn ..,�� .t �• .,ice 1 ,a � �� ��+ � .r' 'i r r ,L �x, i r v �' a SrSs ,� y�4 t J'; 't •r nV t,jSy+` 5fii ' n, � t t; .rti xyt yGG�jj 1I{{ dk't {ry �i I Li>T 1� r r 't yry�h': yrt..,�t'lky�,�.'y.�t�.Y�', •,lrf'?�,��..r..., rt'�t r"� + ',;� ��`�';' �'�?�1� ks�� " '����9� ��f�4?Ar� { �8�t�"�,+i�I+r r� a �t� ' , [ti r .. r� ` '-}'f' f"k',.)i'q 'r 11! t4 �:,' � r r• + `,,'l � ��' S r '� f i'' � � , � �t�(I�,•'.'t �J r'1k2y7. r�, i4+. �{x t z� t r r.r t.. ,'sk 1. t{, ,,xa4�*t`S[�.,���'r. x f • t �•, { :�y ..� 3� .1 ,�tSj,l '.,":�'Liir4a,^li.g h„f {s.v'jiIs Nd'4 '. { P N gw3ft Ca x4, "Y' tr it•.Y a';sF a}j t r�.!^°}kl r .Pivx�, r r .'. .{,� P 1 ;rr f,, 1..a�1 i ftyZ�'�,'s N a• r p t°.r 4N U ?t, a±ff� .Y` {i> �7• '1 S`3:d `�` � �119 ^j ".�y'I, ,H✓Y,yYf, �rvs,}j.r�t ✓}`t 3N 1'tY`t. j, j t �.. ' ..x ei �;.7 C� '��, 'tri +4i,7��,J,$y:,b�,��t'iy'.�r ti,". ( .`dy4• t ' ,� s �e,ts .:rs3? yg4;l�t r.s$tx, � tt,, �, 5 r tr , s:{4 t- ? e�;'{kY:J'.<<t. sr �•t, 7,/7i � tt4�'`'• i, ''� R:' ..yf � .,�" j x Y 't?'7 b a n.f,1„s:{z 1,�nz t• i ,� f r 'I c.t b T'Iri.;�{.4� Vil'J }� Z � t��}j 1,.,'� aye(;i� e cry 1 y h t• r r 4#.. t r¢ " Y a r t Lc n4 k�..w V• a i .�%• ' h'c �bz,+, •, (i'�' 7'S,1�Yti'} 7 ?it Y.F „9:iI., .�. .y ftkt" .y``'Fe h s,:. ,.ttr,, t.+ �, nt r},. 1,. „s f 7 ,�sti i.. _� z � '. s t ! F r >7 •{ .x .,P'? -bj;. w< -1 i,�,�k„> t Cs,3 t t a r x 3 /t� xr �';u5 J� J",tj t �•, q. ft1^_ �'�dt:}'t7,}•�eaF��e''�'�.�";y�A 1;��� :.��'r ��. Y 1.. �9�s9NtlNNII sV.IAi��*i7:M0rw�..s,,.«i`Hla...» .:.u.,...._..:u,.J�fl.t.:i...x...,-.x.-..',a,aiti:::.iY;,i+•'i+M i�wVAi+rskli,Yiilii ►t+'kk�fkY�ierli+,lrw'w.,ft:�wilwNi{iA iI CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 73 ' DATE 11/18/00 �i. FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 '� '' '"'�•�{ { E 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILPINP ,} } '!k r 6100 Airport Fund DEPARTMENT: 0000 Airport Revenues;" .t•! a wisq�l.., t`ftt:.;.s. 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED i - - -- - " Intergovernmental ;'y r' . 0335 0010 Federal Grants 0 0 450,000 0 0 0 ` 0335 0020 State Grants 601,792 643,032 336,988 5,156 D 0 335 0030 Operating Grant 0 104,167 125,000 83,333 125,000 125,000 335 0040 Local Grants 0 0 0 0 0 0 ----------- ----------- ------;-•-_ ----------- --------^-- ----------- R 601,792 747.199 911.988 88,489 125,000 125,000 t `I � t�u"•'�:', .? PM p 4 z t harges for Services 0347 0010 Rent & Lease Fees 49,655 47,309 58,000 56,350 63,800 63,800 0347 0020 Fuel Dispensing Lease 6,500 6,000 0 1,968 0 p J . ----------- ----------- ------------ ----------- ----------- ----------- '+y!"� '(•�l'�;Jt''=' Ij ` 56,155 53.309 58,000 58,318 63,800 63,800 Interest Income ieo 349 0010 Interest 33 2,181 0 8,178 5,000 5,000 /: r; , �• . -------- - ----- - --------- - ----- ----------- -----------33 2.181 0 8,178 `�.� • � t}�;f��.. 5,000 5,000 ther Operating Revenues 350 0030 Citizen/Owner Contr 0 0 0 0 0 0 0360 0050 Sale of Assets 4,915 1,168 0 1,500 0 0 051 Unrealized Gains/Losses 0 207- 0 0 0 0 " 070 Miscellaneous 0 45 0 0 0 0 0077 Insurance Claims Refunds 0 0 0 0 0 0 360 0078 Cafeteria Contrib Refunds 360 0 300 0 300 300 " -----5 - ----- - ------- - ----- ------- - ----------- ,275 1,006 300 -.500 300 300 Y. 7perati ng Transfers In 800 1000 Trsfr from General Fd 342,470 342,470 281,090 281.090 281,090 261,740 - `, 800 3500 Trsfr frm Capital Imp Tax 73.522 70,345 40,000 0 0 0 0800 3501 Transfer from Cap Imp Tax 112,000 0 0 0 0 0 800 6300 Trsfr from transit 0 0 0 0 0 0 r 800 6400 Trsfr from Wastewater 0 0 0 0 0 0 + 'r kt -D800 8000 Trsfr from Trans. Sale - - 0 - 0 0 -----------0 ----_ 0 0 ----------- - -- - "t 527,992 412.815 321,090 281,090 281,090 261,740 ' Carry Over Surplus ;. : 995 9999 Transfer From(To) Surplus 0 0 18,751 0 0 0 +„ FFr ----------• ----------- ----•------ ----------- ----------- ----------- LL�'tity • 0 0 18,751 0 0 0 r[(1(; a DEPARTMENT.TOTALS *** 1,191,247 1,216,510 1,310,129 437,575 475,190 455,840 ----------- ----------- --- ------- ----------- ----------- ----------- �•:.p * FUND REVENUE TOTALS * 1,191,247 1,216.510 1,-,,10,129 437,575 475,190 455,840 t S4I sY Y I,ff ,L ' :V,'t.,f�i '$.ry1r 7 4' CFr4 i,•=.''ii"lr,�y=.. �,:h`' _�',z. �� `Y' ik- �9 �' '� ns�, � !. `�AyN ir�+e„ •f��m"�.teys ��'�a<•an; r<{•. ,, r.r �,.,,� rrt , s nt} d � 3 4 r i} �Sj• .� J!� � ; t �'��,yt r��'s' & �"«d'i ry 1 y �, 3 r ti5fkfa" tri4t }} I? r '1 e K,t' , :y, , �,y�"'si . 'I�;3 Lstr�'•ts :{� �. +�A. �, 4�j,;1:T.:�•�,`,*tt Sg' ��;�s�.� {,� {�;tt4 tt`y,��' �, ta�".,,K r?�' _ 3, fj "`�•y'33.`r, }� 4"4lYs s'Y}' 4� Tiytrrl4 �,S '�,�t >t' t,�' 1 i�(( 1 `- liS.•{ ^nr}4C3Rird''y}.�5 "i. .s �; Y�.,fe .,ar, _ , .e�..`},"r{.Y, �z�:MS<*^:$ur,. �'�`l,/.'tS� .,r�`'`r.,�,',%`s' 3"+�� -r ,'. :1,<•:,..s, ' ,.r,,,.�: �,4.f, •=.;d��. t :�f' ,t�. i.,. t;. ! ,an? ;;, .,;:,•,�r:.,} , :,c:,�;,. :.= t r ,n;,+ .j l..s�§. '��:§ :.y r"�3. rs�,, ;;r.`:.�~,< >;,, ,�'.., ±, s?xF.+ (a. t: a' a ±r`f•# s x j1., ;�v;y,.a.r.,f,.?+€,rrg+r f ,,,�;' ,t�1t �.s� ,? �;r t o� ,,. ;;,., •,.;�. , '�, t a 2Y �f i�irt, ;,r x ,' nt +Y,,,q,,t+ ��' ,�,•� �?•�S�-t,t t� '1 ' / t'S r:. ,i`: xi n 's` � f{� '{' � af. ,,; t F 1 t s:_Y" �n si*t�J. •' '�d`+ },=, ',t`.�_� ,. .. ,t .. . .. 4 .1,'^ 5r rt tf:,,l jrlt,s'?,.:! ? :htf' �i' t T It ;f„ fzt,.f'.r ,�'.h„'1 } ,;; rvr ,r,. 1 r.3�r.[ �,�+` �.�t'•� 'ik'Y� J .::�' IL 'a �•�,Si T,"i.5�i1,n� b� .1 9' .. .. t .. i ,xr .� �n.. a � gAlty ^T_T �2., t, g r e .,ury �ti.,'.;+.g' 7 � .+w 'ar i �t. +. S �� "' 1. t'. '+i'�' { ;+.r ,� it X r: r 4 �.r� .# (. �}X r �f^ '} �ML"� it�'+j'-is7 Sy, �Kt, t95$,`hy�i qi ti t\r r y rr. d ^•'A7 �: , I �:3 f',1 "jyM1t t�f: tFi.�. rf9'+isJ.` 15gb1 _ .�' "• f'1 :r�`+•,\ 7 nk ,'�` [i.' �,J` 'f;4:fr`S'v{�' 1 I e t Ya. Y t r:', s!t r •.tr ,t I.�r is fi.{ +'')ry�' Ytc rn`, ° .,urttu .yT: .;� c5 �,t8(`S'i S.s?s '�(fe" ;r rrfi<�=i t a . *.. ,(."• �' F':[e`.?' � # f,�` 't: N t a v rVpi a M1Sri;J r. 6 .. fi'n a t i t x' ( t,. 1, rri ,S �' tr•. , IN, .r S�v t '.s: tl L r u .t t ••�s,lfi a h(�t r�+ i? .t i ii. '.t f .�r'+y C a'k 5 �..r t �,tf?C!: �rfh/rd'f'*n',iV,•(('�xz?: a;R;f,,•td``ifr. ;a`r `fY' ,i ,.i4i .itr Yt iSt.!>'°Yt•}' �,.��fx}};1tip{p{l�� a} '•'.t ^ti 'L � k• 4. ir•�• r.• r +L � 4r, t+ ..,f r )�, ,.4• a e•,(.3. h; .K'',i t ^r+' . �� y�>� r 3 y>f. ', i �i !rgr7N3,SLt�O�, (U§;i.Si.r�'?;��a?i i,Et,. i r{ s< ,s, 4 E { by z 1-� 1 9 t•(�:'`Y.1,,,.:;).;r��{�, 7 4 ;tr• r {; {: 'F%; �4���,�'4 t�. 1 �y{ t •,� {s R e i ;'v F.. r !i^`,ri`tt tS `'�, C Et 4:"t��""t !'f t "trio.; lT��rY(a:r'�'?i, i Nj;:•.hv "i<{Y�+,�• ? r .t r i ;a ?.{t,.n i`i^f�}�;rs Y3(,t'vi S ,ti,� cd,.fit'{t• sA' i%r �� + + '�' t � lr �,.op.. ?, is r,'.,t 1.,r.it`5:,...'�1.4 t .w} fi � ;v.,•?' } s 1 , .+; ,+t.f.: f'a ,:JF r �tt°ft t',5; ��{��x r(�S°�y�• x ' rr �na , J.ifj-5.5:: w...��, f'< •s� ... 3 'i t: ., ..' ', t , Sj t. ,�,'i ?t 1• rk .n, ) � ,�a tfi is6 4�a+ lr r. ti r' +r 7 i, r i 7�,,a ti3 .,a ,,,•,y�, f{�Y.h Tt �' �Y �'• .t�'i�}r=}� . Vyy'k 1 'f� k F',ih?Ptv .z`'rti. s,i,,{.,f/r: �-s. i k i i y'.' .. 4 t J R ! c,t!, a s'•�, .s��a �` f'} t=.,7t7.d,C.�iSk ,!�tt .+�� yyf < :,+ tYrt a ,`Lt t.ra �` ( '" '':°.k,. , ..: 1 s:t }Sf ak'ia� {�r(rt r��Xr;'y%'a•",;+�Ti 1'f1°id Ms� 4f .r � i:..1J..ti:::i..«.uw;.,usa.' .•a,e.... .r,. :,t..,.„,1.........x:.a,.wwww:+.»e W4nY!Jw.e9Re�Hf�<!!1'p}titl41t4Si�M�Y.ttA'�Yelq+r lrnMawaw+•.W...:i:.,:s:loatai'.'.5..ltu,i'i,,.$�i"+•t.::;.k.„i;�:.:�„z t�'3si,r",L,sl.:i:r«r CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE DATE 11/18/00 FISCAL YEAR: 2000-01 D E T A I L * * * BP0402 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPI FUND: 6100 Airport Fund DEPARTMENT: 6100 Airport Expenditures F' :x 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED i -------- Services ----------------------------------------------------------------------------------------------------------------- ), ' 1010 0100 Salaries 189,506 198,843 220,652 222,938 "" 240,540 247,170 S.c 1010 0110 Part-Time (w\benefits) 0 r 0 12,500 0 0 0 1020 0100 Overtime 9,043 9,544 8,000 9,421 i 9,000 9,000 ", ,, . 1020 0200 Overtime Straight Pay 1,887 1,687 1,200 1,146 1,500 1,500 r'" 1030 0000 Social Security 15, 34 16,159 18,541 17,815 `ay° o a.,;.a�t {' 19,200 19,710 ,^�t: v1`} " 1040 0000 Group Health Insurance 18,642 18,275 28,475 24,032 35,570 28,620 1070 0000 Retirement 27.232 28,149 31,695 25,193 39,930 29,410 1090 0000 Workers Compensation 4,480 5,326 3,724 3,724 �k;ti+ �y*� :•;-^ 4,530 5,610 1110 0000 Life Insurance 495 ''`>� 500 500 546 580 500 �A l�•. f. t; 1120 0000 Long Term Disability 650 633 730 461 740 610 t t°•,��3�s ��.,. �' 1130 0000 Seasonal Salaries 0 0 0 0 0 0 1130 0010 Partrime(w/o benefits) 5,788 8,497 0 4,917 0 0 7i[ 1150 0000 Employee Assistance Prgm - - - 76 - -- ----------- ---------168 163 140 160 130 ">{ - ----------- ----------- , . , }}, •e; 273,033 287,781 326,180 310,333 351,750 342,260 Materials & Supplies k;lp 1500 0000 Advertising 43 612 1,100 1,128 1,000 1,000 1510 0100 Postage 262 121 1B0 212 180 180 } •f-;ass' ` 1520 0000 Printing 0 62 300 82 300 300 try. i. 1530 0000 Operational Supplies 1,366 4,011 4,300 2,677 4,500 4 :_. <: 1540 0200 Gas, Oil , Anti-Freeze 2,215 1,674 2,000 2.089 2.390 2.390 2 -' .� , , a R�•i'�• ' 1550 0000 Chemicals 1,042 1,162 1,510 606 1,500 1, ' . t; 1560 0000 Small Tools 59 247 490 269 450 450 Nit 1590 0000 Office Supplies 110 81 150 410 150 150 . s. 1595 0010 Copies 0 0 50 0 50 50 1615 0000 Photographic Supplies 4 33 70 0 ¢- ' 70 70 ----------- ----------- ----------- 5,101 8,003 10,150 7,473 -_--10,590- 10,510 t . �f. yJ �Y. Contractual Services �• � w.� `�.;.', ? 1905 0000 Trash Collections 1,107 1,053 1,100 1,084 1,200 1,200 i 1920 0000 Dues and Publications 652 551 4,000 1,951 4,000 4,000 ? rr •.: 1925 0000 General Insurance 29,018 25,627 30,000 26,282 46,000 45,000 ° 1930 0000 Insurance Deductible 0 0 0 0 0 0 1935 0000 Equipment Rent/Lease 403 0 600 39 600 600 4N r 1940 0010 Audit 870 430 450 713 350 350 ' x ' "• 1940 0020 Professional Services 1,542 1,500 1,000 821 1,000 1,000y . 1945 0000 Admin Charges in 0 0 0 0 0 0 1955 0010 Building Lease 0 0 0 0 0 0 1960 0000 Meeting and Conferences 2,346 1,400 2.300 1.779 2,000 2,000 /+4 1" 1963 0000 Medical Claims/Services 911 1,239 1,150 1,011 1,200 1,200 1965 0000 Training and Education 656 90 400 54 700 700 •}..� ----------- ----------- ----------- ----------- ----------- ----------- bt : 37,505 31,890 41,000 33,734 57,050 56,050 it J •f. Utilities 1800 0010 Electricity 13,597 12,186 13,500 11,431 13,000 13,000 r 1805 0010 Natural Gas 3,495 3,705 3,600 3,741 4,000 4 L` N. s: fc i �1 Y s,r •�^/,�'; is;r 'il'S' ff,:S:'., vtd 4' ti y-i F t..'••r'L -o 7^h;r�;''R`'+_'r'Fa.1a:r•'u'-�+�`z}Fh�,�•:S r'•ti�:.'rr{•�':,�})'�l�`•-r°':,^'..i't,#h`x�fir`•i••s�"u�+•T ri h'�.z�'t(:;.$t;i(f 4{`Se t'!'`i.",'{x��r',7,?4,•t r'6•r�l,'i'y<(�;'•,+,•Jit•tx r i�:��,�Zp y{,4 r,-.�:�r�$+k�y:'.'iz•c.�'li;v-�,,.�.a.`7a F`Tto}�trr±'-?.•�.,{/I•S,��rti trlJ f,�"r',?l,.r a;r r 1:'\%'.r.r x.~�»s�°r r'Y.i 1.S:ilr')S';.�r��it i 1,.c,.l.i,i:',�v��,S pr,d aY;t'tk 4:},;\;t?,,i�'-:(tL7 i?a yt t•}4,ra.1r 1.f{_f;�1`Su�•'!"rr'ti t'i'r tY+r.6:4.:�",r`t{f;,`y2i.r-g,."S�r�•r z"'.�7�.aihr:t.;f fi�1.a?',�'u!���`�,.s t';`'•*N:yy ti.•_�:;`��`t' F ;; Yn MI?P�,' CM 05 .TMron d��.r'Y�:i'•'/'.#",���rl 5r'��^,r, 'r n, � } t"�}` :��v r�C „•u�^ ft N„fiic 'i\,xan„!'�.H«+l�i,;aA. ,�"' x• r t Y r�"�`'';,,�`�-S, �,'•�j,���'� ..�'"C,�;.15Et���; .f." �4. ��3�" � �.3 ?,Y c•.9 k�CJ'��•rrr�„'"9'1 �yy�'+'�t,�".�;s'. \+,''##9 t+-b�9„• � 'tl ,r,y4"S•��i`nr;?,.,y1'�+ ;.1• k tt�44 A �,'�§ A Q,Fi`,$ r r '1 f'•tGi'•4�t''' t3ixt ^f ai h.'3r,+'igft y,�r ys` gY.k,,y 1r. v +p,�M h >)mi �3�t .t:i'YR :..7j,'. +�.?. 1>yYr r.S il,'�,,er,x,,.k,.Y,'t�, I:r;i'}Ct'... x);k, t,%+.t.;,:iX7�t;"l,{'�?1' Kf t,�,.a, fbf,Y.•:� ,`� �q..`.�`4;'��"'.:tYn"`i AS.,ti �,`���yy�� '7 •:' •,+tlt" � :5',i1. 'i�.;:...•rry J'k�t�.� 4. t Jt't ��' ��';��,tix1'P. ,dr'i}r'N'�!a�41 'ti�.aL'f•,;r-4,•1S`.f,;4. .�M .,? 1 ,�u�?'.;��At y.. ,fr�' '•;L;v<j;r �Y,:;Pv"V'�i��Qi.!,� �.,.•{ r,�'.•,. "�7'•d`a• .t•f;>•L,*,.l;"ti?:, .,�s, t .,. i 7: .��� n,yr yf��ti.�7., 3 { is .}...,f,.'�:•t t Cth},;rrY��-�h:tl >.'.f�'�F.f', �s t. Y r+ •+a a 4 'i �. 4. frrt �tx r.i. t bi % .�'t.t::,' �,}:cr.�'q��,Fi,+�,�4.r{:i�� �� � ' k,.t .r'' glka'tG��t Y t ,'P."r t+:tjft �Ci.. ..,_ 4 .. .., • k •! !r '+M.p: 'f > ,a?'J,ry/"}4'' , � �: l ujt;td'•, 2r1+„} t '( t f st., r.j . .r:? C � .iV flr' tt a 'v r, .,z t� � � , 1j ?. ��yy'y•�xY, Yk3•�Y,r.� 1,'ityc to � r j!t.+.x; ay 2 i ' 1- i<t '',a +1 s a{3n /�ky'`�'t+v � }�' ,ryy?f,t x s•�k{�'Pr. { "C' e �' {",n: y . '• IiZr i'3•. +�1 !� gq.�f,.!•!4 33.Y7 ""Jy tl f S'i .i•3'4t (Lr y i7 iia,5. '4'�+ 'f? SG`rri,JST 'lY t/�:T f.{i{Y J' '�:4.�'h.V}.F.`7 �:'4 1 'R.,. RsyGt 4t�jh' !�'- ; .Ss ,p fist. �,,N�tw ?g t� .'.`,<.x t fg.,f,s. k5 4Tre`�',fi;Sti., iet.xh4 -�'�+,y t•, •k +may. �5�. r�(' ni r f �;¢S E C f. 1 i,;t;l�.t'x:r ;j ,✓, 1 it v. r �' �"Y�i v i J y za ��xaK'�« � w } ,`.e* ti. 3�.i�,WIVA, �� � �j� + q�' :Sx ' s 5. i." '1 i�. .r'f,;.l �r�'+;�s^✓ 1 w @t. �ei4•� ,�• y: rdt .rNi r k , t t i. Qi4aa'8w y� ` tt rSU t 'Y�;t��J � �,i,„f,1+,'N '�"� Y', -r, ,{�,sr. xr�+h•' r. r c,��, �,l, n r. q� � a '� a i s , s' ! �.c vs t.� � f ��tr�b.yf����+{'i�t7.11;�N�`��''�1,C� p (��4 s It4'�'`�{� t �1- .y�r' y+- adf �r i.-, uttt :J � 1 .. .,; t 1..i, 3t +t as'tt tl. .F�• 1.,,.tt. hx,�.,,i• .,t*,,��'. s ' �t" r�tiYlsnrk' ,g:Ir'�"�! ��`t''>r�j= r.}q tJ T,,r�,'wk h+� Yy.rf,,a, 11 fit^ ! .r .o-.. t 5 1:5 t �' s �{ 3k t, c •r ��q ,� {1p�/4�7ntlU��Ii�TM+Kaxd�a9ikdC'+t+,.rsvd4ariiL,waa:+i....::::4.....a.4au:ua..t:...i,.a.•..:o.+.,.wr.:.+,'+.`v2fn+i'�+�rilel:iYauia�k' wALiw.a:icd:«.�I:�:,tY.6:+•+3e! i CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 75 t:g ;, DATE 11/18/00 FISCAL YEAR: 2000-01 DETAIL BP0402 i y..r, EXPENSE ADOPTEG ANNUAL BUDGET GILPINP IME 12:14:45 .« -;, �'{•"�'t,`• 6100 Airport Fund DEPARTMENT: 6100 Airport Expenditures "c.e 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ;'`1 r:.,•T� ---------------------------------------------------------------------------------------------------------------------------------..-- � Utilities 1810 0000 Telephone 2,984 2,028 2,290 2,684 2,300 2,300 " 1820 0000 Water 2,441 2,441 2,500 1,589 1,600 1,600 ----------- -------•--- ----------- ----------- ----------- ----------- crr: 22,517 20,360 21,890 19,445 20,900 20,900 ,., Repairs & Maintenance `-:' :j 2000 0000 Building & Grounds Maint, 12,882 14,233 13,000 15,409 16,000 16,000 Acc t;; 2005 0000 Equipment Maintenance 230 718 2,000 1,712 2,000 2,000 •� ;��: 2015 0020 Veh Maintenance 5.418 4,014 7,000 3,165 1,830 5,000 2020 0000 Clothing Expense 1,992 2,049 2,100 2,864 2,500 2,500 'J 2075 0000 Radio Maintenance 370 177 550 1,387 600 600 jr t` 1 2150 0000 Maintenance Agreements 213 16 20 0 20 20 }';• 24,670 24.537 22,950 26,120 21,105 21,207 1'4 Depreciation 0 0 o1 5500 0000 Depreciation 126,146 187,328 0 0 '+ ------ ;} ----------- ---- - -- - ----------- ----------- ----------- -- -- ;. ;. i:'.l 126,146 187.328 Q 0 0 0 " . ,F• : Other Non-Operating Exp. ~ ' 0000 Loss on Disposal of Asset 58 10,923 0 0 0 s?; " 0 - -- ----------- ----------- >'n x,y( 'siv.ik ----------- ----------- ----------- --- ; a4 � 58 10,923 0 0 0 0 , s•c v Capital Purchases ' 7000 0010 Purchase of Vehicles 0 0 8,500 8.499 0 0 ' 4f 7000 0020 Purchase of Equipment 13 140 0 0 0 0 ii<t� • 7000 0030 Purch/Improv Land/Buildin 0 0 125,755 45,426 0 0 ,{ v 7610 0001 Seg Traffic & Wind Co, 0 0 0 0 0 0 l,. 0 0 0 0 r 7610 0002 ILS Glide Slope 0 0 k "c rt's" 7610 0003 MITL Parallel Taxi Way 0 0 0 0 0 0 Q Q r.. r. 7610 0005 1000' RWY EXT/TXWY (03) 0 0 0 0 '' ' f�11 Q 0 7610 0006 Taxi Way to Rwy 26 (04) 0 0 0 0 " 7610 0007 Terminl Bldg Flood Repair 0 0 0 0 0 0 j f ... ' 7610 0008 Airport Road Relocation 0 0 200,000 0 200,000 0jr,�; ----------- ------;---- ---------0- Ir 13 140 334,?55 53.925 200,000 t "§ Transp Capital Projects 7610 0004 Land Acquisition 2,583- 452 551,984 194,270 0 0 .+ 2,583- 452 551,984 194,270 0 0 A4' �F ,01 y ` t Operating Transfers Out ,. 0 0 __.._..__O. ----------- ------ --0- - -------0- ----------- ----------- vo 8000 7100 CM Trans ; 0 0 0 0 0 0 i• 1 1 .{t) 1 1t r � ';y�S4}?y� �xar "j �Y`?f "� •;� ,�_`�r"e��%((y5,��"� 11te'�•t�`a �t�yy yyr"��t p {.' .�su ! �r Y. s 4it4;{ }� l} �l; "�, t f5•$ �My, >,4A iN `t+tTt •r, '". . y!t y;:�. � at *�, '� t �:.t��+3-�h�q e sk"'¢t ti" fi c.•'!+r"i �1� aq t. n ,1Rta{t;F7 �n "• ri-.r ;r X"��' ` �y' ! G" (? `kf r `" `•i " i. "�. ?t r„$ J i i�h��4� X^*�k'iz'• '.,�'•• " i�7yi.'�g"Y .tyij�%`�-��:'.�n..'t{'� �i}. �t$A'�.�,�'s�'t:�..'�5:1•�.i. 7t r� �„ t. .��:� MR, ,j�ry+\.'�fry,3 yF':Jy;���ft��)'yk:b�tp'f�l°r �+4i<I.�"'��:��$� ti f.s�F.Y "•,'��s 5 t' " Y t,•_, f.,v.\.r•ikY;.r >,aTl•A tf „'�.4>J� a •,Y,.t t t{�i ntf l "1. ">hi. � :t•;�.s. r •1 J:..ft {� IL" "7 .e, t � ,,�Y ut t$'�.'�(1. ..�: ,1 1 i f � i, , ,rd .J.n yi;,fu r .rr cl t � T� .^,�1 'p°i Y'� t,.;tt, ti t`�y� 5ra .•y P:(. ..�'t .sx �J}i;"�5:1;;°.,+ •` f �' ', ,,: ..F , .t t,,y,'i� t is ,t r•';+f�7 i" J3",s,') •21^5. ?' '3�7.r!•'1�ir+� R:1 �.r' ,J, `..r� .5 r '• t 1 ..fit. 'Q.. ,,.. -r•r',:!�:7.3? .< 'a. k�;�V ;.,a1 .i,:•.? 't�.+!+ `�` r, i:,(..5ykr i t ,r .,., t, } I e.• t ,c n F.frt r'i G P :r •.r�;.:4. r ''� .vb+%?* !.!•„i.-.1.'c +..,;'.y"..r`%},:7-`.',, .:'Li. t_ 3: 4 1•; t �'i 'r `ti( S ! 4�+ :V` •2� i �}ar,,s,i,5 .�x¢4i5':?:"'n'.f..t. .ai}tti., .,[ t !> .2t,..r., .Prt, s. y. q:; ; V r. # t ci t' A ,is' �4`., a .e,'trr ta�.t�•`r\. f�.J ,1�,.-� ,.r ,3tn "�tt",i'°^w,3. •,J'' :•. .r, r-¢e'yt-i ir;'.�.�:., .� .,l 's!, "s.; :+a. •( ..;1�: -.r.9J�,5.� .� ,+•r",I,'�� e��r}�� -,�§i.,,,y,�a�•�,�:'Sk. .t. .e.,.dt` `:x='.'i:((i �r�. ,t,. .<, 'f ± 1 S,'rot+S,tl�.�{ :;;,.f. ,,v�.'!•.. ::i ,. r({4 �f•'r�l�,R3'•. .�}',f� :7..S:S e;'4 t.iati•,3.,t'-.� 1v ,•Ls. 'yS •{,. r.. .t ;j .!,'.1' f n '� ,rf+•,+`l: ,•b.; 5r�`.•.iz;� c'r i7.�, t:`7t '{'}��iy c,'` �t,r ''�[a � 1....#,ri n., :,r. .:�.f y.l;,'.,c•' r 2. v, I. ,,r +' Z' r S.v1 1'i`, r$,'•1f% .r}.''S. 'f4 Sn- .:1 ,'t 'E•fl't7. e. +'SSt 4. •rt t r .h }} fj. ir.t�,,+ •i. ,ri�. : ;}1. ;=`'.,e,r•� nJ,' 'r,. , ..� 2 3 ••l,(�jrv.,,.�+y,f -inF tP',4•.t. ,.t <-f. 'k%I,r{� t.,; s'"•. � ''�'`•kfs:1 .'„yt Ft,. "',•,..:�1+ f`.,J "? �. t. .j .4 r 1... ':C �.,, ,. �.t•.r, t� 9 ^�L.{i a.. 1. F t•ir'i',•%" .•J;a, �._..J :.r,.iR,r f ".'•�1' .2. n,}t!wJ•�n:, YYi•. x„}',. !f..�y }.p '�!f' ,.F._ ::�' `r;t•, •4..,y�...q+,; .tnS �... ',•".fr:n,. , c .a :;ti ,•4• :«if'•:,•+r f,4. •,:.x„=1 �• �". "d'!,�.Y�2unn, fit_. �`rA.J:,t ,"1'�'.,.rt•.. .t r.,sr. t. +,�: (t. •SSa '! .�i 1 ,r#r. ) ..:�ti• 'C .7^,':+s'w}�` *rn i ,'�'ryx`[r � u .�', +t,•, t. ii.r..... ,,.y��,,,;jr t'.i t 1•` ;,+'.';t, ,-{••t.•;,,,,,, t�. >�,.��"i f•-+r.fL. >.� d. a•Cy u �'"�tQ�. f t7t ir.=..". f�'j r ;fi a;,�, r,!' "i r5:.;."...,., tic" .,�fiJi(, a.. •,vcv,_t.5,"G.�,�,;sTZ+:j;fC�A1 r::��; �}3i.*t: J,27 �:',,�}?Sr:a�.�,J .,1,�s.�asv::.(,t,�,, n ,.u,,.>:. r'.i,}t , t• t t � ' (t ra'rr,<''i'7{:, •Si�..r rs•,f.�n[ � +vy'. � .' � �'tifFr>.. ff tit f -!te. wt ,,.ygysi:r,,"fo r r. .l t 1 r' s. ;J 7 , sv..t. �,. fa a,.)sM1a.`ii- },�y s4 7[ .k'�l ,E` .�rxy g�a;:, .py Jsnt"` h+ p tr�v:;u '.,ri d'`�tf.�:. rt^.r,.s'•t t <r:.'Y,+.rt,'ii.....A f. !: ;� ..i :� 'Y T'ni'-, •.t �, r, �1+�.� ��; J �.r r, t .r„ �.. �z �,} .t' .r f.(' ,r' y,j,!,,''M',1• ,S ;y},ia. ,,;:�r{�,rt. ya. +a. qtr ',:�kk�JS. „,as'$\'�,,• s.t.yt'�)\,.�,�..1.3t'[ �V.:j�riL'r���'l rS,tS�q u.,r,r, r,�a.t'!' i r; 1:: ,i\:'. {' J1 'l,a f^'.. i' .�tt. ty .{:'}}'x' f .i,,,4>:27a??r.''7,f;>'i�9r �f'`d"a`7'>"}'}Ai:ti�;tr �'c',3f�iY+f(6?;'Itet�.'?'4t#�1}ten'v�.�•,.Y.rlw �k�,..�.,.,.4�:.fv;•t'.+?�lf•Fni`}3-;r-r�4�'; a,4,�,�:•f�.v'(.%iS}� ,4 .4.,'�� i,.:'tCr r., ✓.'r'G a.. � r .c. ,, :�:. '.<,..r7,+ =.>:t."�,c...,.'�h'»Y;1u. rat...•n•f•,4v..�..�'rc .,�e.a ., tr t ra<i�j , dip tai•}1J� �J r�eS i !� rs ..x s hta, a t. 1 1 / 1 '1 1 1 cyi;ry;,•r,,f`('•\Ils4w.�'id2; J;'t 1+• '+N I r MAR, c,;pY Gs 'r' Hy�{ ii "`fir y« e' e pd t4�S,F' ce'sT�JN k1 'i't.'4"� :ill t;�`:•tt{:;v"}'Yl.•)'7 � r t py It a. Y 7 A X5',`,5"` 1-°' •,y��a y�f`�•'�c .a:' ,fit. ' `..}.. 'cu(' ^r 1,f •:-f s 4t .ti;..�r:v,•Y{^••;p•t•;lsz,,,, r '{ .r r: ', 1 rr'• a fi.+ r '�it7 •[wA+.:-f.•.?+;?''}ti,t.. ,,r:.S+r 1•:,L.�l,,;'1 ,, 53 't. ,r.;II :'t ,r a t0,.t� '.'!h 4pli et ..:Sr'","4�:5'°l,'t i.}�f:tiL. �Yrr �•f f h ;5.'. `'>. `:t. J t , ;.±. '•i. ji, .•f.. f, �,.,a t..:[r4.o-,n;'.•d,(f?F k^:'r •(t ''C,• s:t"'.,S',,•',f°? •t .,.1,..{: "t "�`L.r, f�•' }.. s t�� „p.% +'•>}?r.Jiv :4#t �;�a P,r^it,?�..t."7 t d � •rt,s:r4�� .'F�'�:z'.;'y., 2 + t rf 1' r;�. ry.°t.#r., +..i, 'ti.3 J �' s-(e ..,�•,r:t, r.t.Lti`fi`a :JZ. ,y,y, .,Y'• „t ¢, a 'Pr'S'; � F:. ti t.tr •:r •�{ :(.. r J ! .r B. ;1'. •t•: iS i- Z ,.S- „r+,\ 4 r, ,.t 'hn4''1,+'.t.',P, '1. .',3,, .t. .\ r. J2+::,?\ .•r 1 7i,. 1',n a v ',�''S ".5•"- .adf'ti'z:d t.;},: . W}. r5. ..r.'u,.. .F. S. r .� :i' ;'7(i=''15., ...r):. �t,:,t.�Y, ..r+,3 a ,., dt',,`:.\frit: .,h,. :tS...r. t9:a G,::;.,.3 �a P �,r J• r. * .r {ft 'U'tl;,jJ...Ii,,,s`.3re + S'• r�.,,:3}g: f' •'7 i1".J• +./''• 'tiS..,f. ry,:'tai, ,.7•" { 1 r a�� ':� ( i.f ,i 'J C. �. •.0 ,jQ3.•'+?9 q�.. ii;,}, ?k,„7 f. T4. ,"+r•�'4;'1. lys +.t. 's':`;{;t rJ `S` •,1+': J r' 'l {r. t.r '2z✓ �. r s ;'� .r a�. .t # <Jt,tty :.t;,si.'•St;4 M1 5cc,r,_ t r d,55'�.°t, .:2y ,�4} t.' i t;>i,. ' �j: �r': r�+ { 4' tf ..,;�:,r(i,7 i'u �,..PS�1F .r 41 .t 3 sr ;ir• .�r,'a'• 'J s, rrl '7.>wr ,4!tlarfr:,,. ,r.l -'r. Y •+7 :b:i:r ,{, ;:I3�,•�,�' -ar 'i; ..ii f,�'' .:t':f .•! ..,t.. .! [J 3. j �. +, S .,r .4• ,r'..rr •.w' :r "t•.4 ?x'" .,r, :fi:!' .P,• .r,:.:f•;- 'wti„,ii7 r'.yu ��a',Ay..,,t•'...a' � G f i 4r J r.F .Y ft. t ;•f. .,1' -it;7+.`. S'�`•i,ar„r .'i`''a,s:a ,.r:,.:I+,VY�� 5'v, ,r� �ill��,r ..r:?�.dt. f.,c.•'„t.:<.,r:;7"y+.>ai -a.,,s,l.r; :.'6 c.. r i, , el.+ 3}. }.r.. 1-{. ,`.+ti:A ,}., :fir.• ':v„^'1'i�,,.?',�f; .t .7 „�� or-.L;;-4 '`r r > r{{k;i g t;. .�.:..tt.3y .d",S• ,:.y, :x;; .tL t Pr r�fi: VkrY .z -5...:,.��, �4� .?�.. ...i,. . �� .,.�;. 'ri,• f.: rs.� s.,' >\ .'r .,,.,r'1{-,,: dr; ..M., } }„l''-G'~�`�.u� ,i. q 7T i•;'At: .,I,. ':4. r:t }t sSS,t r. }: r'i ,r„ ry,yt {�, t.r'rr}'•`�'' Ftf .rs,..y,:r`:�{.f t;, ,,.1. ;�',f.ta,r.r �-., d•''#'{ li�7•,.r. 'i�, t,..M1-, J, 7, t ,. . 1, 'a t' 3 �;';t. .{ ,1{n, x4n•s:„L*. v�7. !., xS .� �iy. ,,i yS.,r •'c?r,5' .,l nyt.'."kM�. ��, a r%,3.., "i r s 't t :1 1 :I .i. 'i�'.. :ii, 'Q: :.aJ?r Aa:,.a. Jt} r,C`•h'Y. ,r,;;:",tv,:r. ,,(q (...f 3r. +':r>' t �?�N�( ,'t-,i.n.+..ti:!i•t r.?.-, 'c`;•:,.,R;�, '1 7 «a5 ';. ...?•. (( „f;, ,i ♦ v''id'y+ J:'1 ,`h, S .;r: Ys.,. an .y da{}�r J Q,. F ,r:rf A."t� } t at :. {33 ',� +`t ,t' ,S•S t'r is(,.'�\_1 �5�+, r,`,�' �,J 'fi r't�r�y ,ac it! i' $i+�T'`br 15`, jam" >XS�S, s ,f .N I'., r�iy�l:# rq t ' 5,7t Tt � Y. ..1;'`r ,�.,? �;�[ ty% ntT`,y %%'.rZ, i fi} •b �E` j:'a' "� !. '� � .` .;t,,,s,iy d t d34,r• ' k� si:' Ck � 31 .. broti<r t .: 43t R TP, N two d. y���+Rhry_t,ft�9'_•�Xi i �: .:•.-� �.:.•., ,.. �.: v <.:_.± .;.i,i::}.F-..i .i": y, ��; {� .rl� �;�r,if+,tii �J.;r: �#*s.."i9;.t 3."iY.A',�'.^,L,San'<.1.),ilr. Y,.'t, :. .i. 5 7 M �1� alt a "r r tip, s IY� �rA t o:' L� Y e rs; 5 ri4� L.k~ S 'M +�F C � � r, .i� rt .i�i .r J ZA..y�' .c +,;h fr..{I4 i J'r ri to tilth L 'S} t�r# ktr tiJ Jilt fyrs.�� 'i 4.s ti!}sif 4 S �' r ' t t ,.tlaf,tf; �� t. }.,M,'l.'Y��;��� t �;NS;,� r..c:,ru�, .6 � { L i.'.'rl S;`�1. { }l.. { �.��r,..�.tr•q /�k.,:z\ 't'� ,a s t.• �as ? 3 r h�• �" Fr..V 5t+�, } �;,� : !f �F:'. 9 ti.S ;.ty i.t ,41 4` f .,i•t; S i �: s E}r�, .r , f ';+� ti� ::r,, ,'n}`j• .�'[ a 1 � .� a e �� rS Y. t., +r r. s � r 5 frY.{ � L jt.J f ' . . •4a!,�r { ra 1h 2Jfi $,c F '�,�; �4 !i ; ,7 :t,,^` + ;.t. ... r+ a.t.. W $ 't' ,s.. �;rJ�u 71"�u 6 t`��y��#,'„ti� �a �;�°' ' �'• '�,F?`t W• d �r� '} k�' oliq`Y'�.•'k'F( 1SY�.,�ttA>�.ySlT?tL°J.3"�a,,,rP 2'� 4 'fTt jy�yrl r,+e YiS„T•(y`"14y'h R.�.r.0 uttr/.+aJf 4 x t 't 'h,i: i�.",t;x:it,,of.' <f-{,+ 1• I;a.;;,,c•x. .t }. ! y .i�.^��, r,KJ �( l i ` f ��,7�1'•h`� .7 S 'L i.r;' ^t+ .v � � `��`,�T#,t;��{w'a�;fa}�";�i��7,°q?S'1tti«�J���'. '.-;>•;F','�Jt��'���'`4� 's. `?°�'t ''�,�:�',a� z }.:ftrnnsi ��'�;r�r`d?$'r':�r��ry}����u��i,�.,�'»',�`�,�'+�ti,',>`y� ' �i'rl`a�c .ry.,y{i.) S y 'r•t ..y dz^,y�, �F rtil` {�-.i:.r"�"'-- J rr 11�$ FY f`36.f+ tJt+'fr t Y y'S t' t 7 5 4 F:',ri,�.�fy��k<,'.n"+S,tat .� r f {� �`.9' �f;a'"cS �t 14.'.'i•✓7��s1�'f r'1 4 F 'rt fie. „i t t 'r''� 1 .'t F,�4w >nitl',� J' � , ,rF�"'�irs��r x,',�i r�fs�t�ir b a i tilt,{. ar!•,c�.;°� t e' r ,. t:r .�S � ,.i., 1,t�,.r,h,. (,�.s�f�t"",YYV..�.a4�� � 3y 5;'!�'l� S,', r 1 tA•. 'r"`I'`";�;$::t ' �'i, t 4t�t�r"�'1" k?it` �r1`+.J�F(!'£ (.:7 St >r °�:x rat' �,t<S"}fjr tli y`fr kp� `tFY'�+i tt. r rn��j,'4pf Set et.t.l ldp ,�,i� fit�,�ail,+:`x »'� rrrAM�;iwa••.:•,.•,.a.•yas,.,..b t3.e ne..a.rx.Fn3:s.id»,.. S_. t .!w_a:t;+J�u�iLG •at.�Gt�9.,i L t..:.'t'wt1a�:1,..r�1 a:M 7,?'t.�;1f;ci3•b, s Aie CITY OF JEFFERSON, MO FINANCIAL SYSTEM PAGE 77 <al DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 F 9` TIME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILPINP -; ; .,•.'fa'r: 6200 Parking Fund DEPARTMENT: 0000 Parking Revenues . x I• qua ��,.t: 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL '.. ; ACCOUNT DESCRIPTION ----- - REVENUE REVENUE _• ---- BUDGET REVENUE -- BASE BUDG APPROVED -------------------------------- -----------------• ------------------------- -------------'--------- `* Charges for Services 0337 0010 Prk Garage Monthly Rent 150,871 163,079 217,452 194,207 200,000 200,000 0337 0020 Prk Garage Hourly 66,460 73,113 79,000 108,602 103,000 103,000 �t +: 0337 0030 Prk Meter Receipts 210,496 206,546 210,000 203,808 214,000 214,000 4 0337 0040 City Prk Lot Monthly 161,735 176,759 210,012 219,679 210,000 210,000 ' 0337 0060 Housing Auth Lots 252628 49.800 47,861 61,968 50,459 60,000 60,0000337 0070 State Garage Monthly 5,000 0 0 13,500 27,000 27,000 lnwaN','. ~� 'y 0337 0080 Residential Parking Permi - - 608- - 645 -- - 500 --- -718 - -- -500- ------.500- x +' rJ ' y :�� 644,970 668,003 778.932 790,973 814,500 814,500 L?•' Fines & Forfeitures r.t 0340 0090 Parking Fines 112,727 103,428 125,000 84,371 125,000 125,000 ,^ N . 112.727 103,428 125,000 84,371 126,000 125,000 Interest Income t 124,087 106,516 100,000 109,144 100,000 100.000 0349 0010 Interest --------- ---------- ---------- ----------- ----------- ----------- 124,081 106,516 100,000 109,144 100,000 100,000 Y' Other Operating Revenues ' ':i° ,.•,,; 0045 Rent-Tower Sites 14,000 14,000 20,160 14,000 14,000 14,000 k,'0050 Sale of Assets 272,056 52 0 35 0 0 4:'I 0051 Unrealized Gain,/Losses 710 1,896- 0 0 0 0 §i 0360 0060 Gain on Dispos..: of Asset 0 0 0 0 0 0 �• ;; +;jj 00360 0360 0070 Miscellaneous 485 282 0 3,375 0 0 0077 Insurance Claims Refunds 0 0 0 617 0 0 h 0360 0078 Cafeteria Contrib Refunds 444 0 400 341 400 400 0360 0110 Long & Short 1 0 0 0 0 O 'lu;l ----------- ----------- ----------- ----------- ----------- ----------- lrYci~ 287.696 12,438 20,560 18.368 14,400 14,400 S r £? Operating Transfers In ' 5,0800 6300 Trsfr from transit ---------0- ---------0- ---------0- ---------0- ---------0 0 - ------- - - 't 0 0 0 0 u� Carry Over Surplus ` 0995 9999 Transfer From(To) Surplus 0 0 51,390 0 0 33,290- r: l !: ----------- ----------- ----------- ----------- ----------- -------,--- e ' 0 0 51,390 0 0 33,290- -------- ----------- *** DEPARTMENT TOTALS ** 1.169,480 890,385 1.075,882 1,002,856 1,053,900 1,020,610- ` '; a4aw 'y ---------- FUND REVENUE TOTALS * 1,169,480 890.385 1,075 882 1,002,856 1,053,900 1,020,610 4 '�f 'f • f� ` J�f { :X 4 '•!'t i,:i,Sr�r��''•zd ry;`��`��1`,U„'�,r F�,^a t t. � /� (♦t a .�)tit"•l 4';� �''"'ty.•Nr ��ki;S i ��x' � Mt}` .ta �f ,��' 1. ,At ry y ,�y,'}, d fA. irF 4:c��. ���k�1, •S�, � :fir{ F ° "r,(*a (43 �', 1, Pty F,{�j`. �,., y�.✓•�+w'/err � �9`*'�a{a�h4 �t )n{' � �'',�r +'`S t t.,�, r i x t F .y,l.1. <'':r� ' 1, �' 7 'i 1 e�I,. ,1., .i:. t (. r`' �'fi.fit'. Mi. ,•r;`� .I� 4�1i'. ttral'1' r''� .f d y.,V(its y,' , j �... r r,•3 T J,`r 41� ,Ik � 4 d:J Y. :��" A!, ! ��{ ii'f ' ".y ><,:�.t+'�/GS�'S y Yi(�a�'1,:�{+-�t q`�N�a:°��4 �' Ot •y +- S,� .^.dt7, tar �:ry....Y' .a,.,a • t5 r y4�t set- rn,"k s � .d. }t # ' i +f t let .f=•r.n r C �4.F t >t"n � , t 'X� •<. ;n„r �. ' f ' t : ,r � r ., f ! � .r t r � ; t �` aS1.;0Vi�' ti� � i7 .f" 7�` i t, �. �•� .,i rf' c. L$'{�S ,� 5 �:th� '; t s3 r si :rf t .t t t r r s , � 'k.� Y� .,)..1 ft ft r .'A Y5 �t�• sy�,}`y�,� 3+•' �� F�`xt fit x C r { 'a r Px« �. � t t r},r ti r+ fia 4� µt .�ri°y�'°s .i 'tit. S�Yf`�} � �`�ix 5'yra� *` x 5, f ��f-rf t, F :rt}- .t :}. { tK. s .r jf� 5^P r'1 7 yy 1 �r,r,•wv�iilyJ °'� �� + {3 2^ -' ,t�p��;' rfr'ku ��s�Y4t l�'.�;'j'i a�C trrrc � �'..Ji t {r � iC ''{ � ?t,s t�, r x,,t i.z•;ik. �tf�'z�, �, , ,y.t'•{^�g$l�sY1'?-''w }.K,�?tf'r. i}'t,. `�5 r Y=:f t n � ,�d t P .!7�Li 1 P .y l .. . t t, � k r t r 4f Gs�f^Htt`.,�r} ' {.:'S. rr � ?!"i� ..� i}i r. 1 `#'r"' :k: •+' } y�rlrJ Y,^�, if ..k �tSP %s 1 i't r. y,J(.s r..,:., S'fy,.:r} z. r, t 'y'`(.:ar a�ti'lro r rS 1[[y�� t!u ♦ ,j, 7 tti :+ i 3 C d ,� �tzSF ,4 F�t 1#�• 'Y� !, h�'••�l.14 J11 ..,U t 5 IY i h /..F ,J c. : >• :_`, t Y+'�'3 z} •t i y y I 4 t } t r xG{�i.• ✓`k2 ,}� i�r,• t{ r • �t� -z '�.5 7. R'i;z •�t rA. ,,r<s v Jlt r - + t k" c"rti a•,J;rt f 5 rr 1 4{y tY, t: iHi'4,t x �:;: .�� < ,�i t$:rF' ..f5:'.'.;A.,.i to7�.,. �Ll`i �`.���jj �'�y .,� ���t• �, r y; A�. .5 i t}..,r •x71Cy ' } t t s i .! >; {s{ ..t, FS n J• .+}A[��1'5{. "i'.5f;,f,`.� 2tY e.,15 JY„ry • N f Bl ij :�s�tt, firt'�;�F�7 �,cj �?�}kt zb YtVrY•1;^{' .r . a �.: *' x��rr?lt'�v'�37, :��i�1N,~b Tat.tlr,}ti,}.sj .J t.i„r,.c47�r1 5 c.' 1 s �i ��izt4lt+IddY�i,'8!v6"h+a'��fe�Wti,RGwmieuJK#.:.iia:.xa.,,Y;rx•r�.{wG..r.=r.::i:�t.te.,..� Yu t•Vi.,_.,.iii:,1t..,ws.3Y .,iuC„i..L.w6lac.a.li%s•:�,.:�.:L�u.:xa.4:,++n(w..y:Mtakr�++. 1 y 'F, t` CITY OF JEFFERSON, MO F I N A N C 1 A L S Y S T E M PAGE 78 DATE 11/18/00 FISCAL YEAR: 2000-01 ` * * D E T A I L * * * BP0402 1 TIME 12:14:45 EXPENSE ADOPTED A14NUAL BUDGET GILPI a r FUND: 6200 Parking Fund DEPARTMENT: 6200 Parking Expenditures }• _ `' 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ' ACCOUNT DESCRIPTION ---EXPENSE EXPENSE ----BUDGET EXPENSE -.- -BASE BURG APPROVED '. . --•--...--- .....-....._---•--•-- -••-- ------------------------- - ------------------------ -------------------------- Personnel Services }: w 1010 0100 Salaries 128,241 129,988 173,480 158,016 182,380 187,150 1010 0200 Stand-By Plan 1,909 1,926 1,530 1,939 1,800 1,800 t 1020 0100 Overtime 667 1,322 1,500 5,462 2,000 2,000 t t 1020 0200 Overtime Straight Pay 127 67 170 257 200 200 ' 1030 0000 Social Security 9,890 10,372 13,900 12,628 14,640 15,010 1040 0000 Group Health Insurance 20,212 17,254 28,390 24,539 40,200 33,640 i 1070 0000 Retirement 17,823 16,721 22,030 17,313 30,270 22,270 1090 0000 Workers Compensation 3,290 4,330 5,420 5,420 7,160 7,350 Ylr t 1100 0000 Unemployment Compensation 0 0 0 0 0 0 = + 1110 0000 Life Insurance 349 325 410 390 430 370 1120 0000 Long Term Disability 425 406 600 396 570 470 r1130 0000 Seasonal Salaries 4.540 5,550 5,000 4,627 5,000 5,000 ;, = 1150 0000 Employee Assistance Prgm 76 183 180 160 180 150 F ---------- ----------- ----------- ----------- ----------- ----------- -{. nti 187.549 188,444 252.610 231,147 2B4,830 276,410 Fr' .� =x i5.•-7�� .k Ar� iM1 zG Materials & Supplies 1500 0000 Advertising 14 183 1,200 500 3,200 3,200f;.Y ° 1510 0100 Postage 5,239 5,338 8,000 3,542 8,000 8,0001 ' 1520 0000 Printing 1,564 2.630 6,000 5,380 5,000 5,000 1530 0000 Operational Supplies 1,133 1,683 1,500 2,261 2,000 2, 1540 0200 Gas. Oil , Anti-Freeze 1,339 1,296 1,600 2,046 2,200 1 ` 1560 0000 Small Tools 0 250 300 327 300 ? 1590 0000 Office Supplies 808 966 1,000 1.083 1,000 1,00 0 20 20 1595 0010 Copies 0 0 20 -- ---- ? ' F It 10,097 12,346 19.620 15,139 21,720 21.460 xr 4.: .. Contractual Services '1905 0000 Trash Collections 852 772 900 904 950 950 s f"6 ! 1920 0000 Dues and Publications 888 435 830 408 830 830 4 ,'y 1925 0000 General Insurance 13,493 6,375 12,000 11,885 13,000 13,000 ,1 1935 0000 Equipment Rent/Lease 0 0 0 0 0 0 r'. 1940 0010 Audit 610 740 830 1,306 340 340 1940 0020 Professional Services 46,454 498 1,000 917 500 500 1945 0000 Admin Charges in 65,000 74,100 82,200 82,200 40.000 38,800 1955 0020 Rent-Parking Lot 23,840 17,630 30,984 22,371 30,000 30,000 500 q�.. 1960 0000 Meeting and Conferences 773 484 1,500 34 1,500 1, ". ± , 1963 0000 Medical Claims/Services 0 0 0 0 200 200y; , nin, 1965 0000 Training and Education 1,031 971 2,000 345 2,000 2,000 -- ----- - ----------- ----------- ----------- ----------- ----------- 7 . ty� 152,941 102.005 132,244 120.370 89.320 88,120 }" { Y;d rt�it: r� •jt . • Utilities }" 1800 0010 Electricity 26,607 22,241 27,000 22,140 27.000 27,000 2,643 2,159 2,500 2,132 3,700 3,700 ' 1810 0000 Telephone 1820 0000 Water 896 755 700 1,056 700 700 30,146 25,155 30,200 25,328 31,400 31,400 S' yy,, CF fyMn.ty ;Y V t f 4 a i go l.� ��i�t�s�lg�' k '� I � •tf S �� �7 t_�•4 4it P• f��Y.k}i �41 ^ •'tw� .$+ •Q"5 w �5� 'ir,.( .�%yt vrf%k 'k�ff.p iP�'xy1+�S� 1�t# tr Pi .bf` "Lt� iw.t�+;�. �'�,6:4 f'.ct t ,'�T"�s`",�.'{# � �;t' �.! ;� s :t`{yi''r7 .tt,"}'r d��'��.�:{ t'P��'r ,�.� n;'•aix.,y�:� .}• :�� i�� �'�'�f^.�`�? t`����.4�fi�'�;,i �{ t..��'Xa V`•ak..., ?r �r�� .t ?i`'S.` t�''i K ;�'s"f+v � .,(. ¢+ „�Y�6 ��^x.��+'S( t�. t l .rti� x„ 5. !•,t�,{ �'S'r i r�r t, +}x r t a� i y)t dt Al ` r• s t.'.�}r .t7�. 5 5 r: }A9. ' h. }rt i ixL fr a f iY j ji V IN ya .�vjl+, t +,F7 �+;.- IW�' st , ,1 rr _ 4 ,, 1•'7„ n t '' S� �� .,�,. �;� y.��'. 'lr' t 0 4: "I"';kn .17f' g k M r, i .7 7is�rt>n L K'3 1 a Z a 4� ,7t t ti} ; 1 3 r n Y t fj'�<: 1 r } Yf l :te •r 1 [ + I l•� 8 t a j 74 ,�'l`,"rSAfstlx ! .[p;., ,4 �a (c{ t j Y'ifyl?;t F ffy7 v1 Y ( t tq ..Y}�•L•f'A7`! y� trw,,AA't 1,� U t 1-ti"k} � 3N" tk N 4t :} �i�.t @°'�t��t}{ � .Y 3is�t;' �F�i ('1r'r' !• Y�i:. i�4 ,�;. t C i 'i krl2 t� t�a4`h.4i ttn x,�.�; rt J(A}tt 1��,•y t�,.r��,er t�+' ,,�rxsp,l�`.'4`}'"?' �; f � , .St i.i. } tt P'' t C"t,e�•fS P.i`Qyf is?�k�ti P'• �,t;4�,'�}Yk".`dt',• N,�',v,�aLS�i`r3i 'i��j ���'��yir sEt"t.a��tt 1; r ., s. .f d` � ,,., 'yi 1..; r...lt,�hlr 9: {,.,.3��1��'K;:�•`y�' .'S,t.�'9�.`�,i3#`:�?r�}.. ' s",( .�F})r.:S„{r.St+��It.M.•?"J�:y:t:, ,} } yt ..iJ r J. r:..Y t i t �4,�tr..�7.n .:dr•,:r'r,.t�� N.tµ��.{�:C,ft7i. ;f{P P, ;Y#,yiy,�,�i T, 1.� y-. +, .; P '�hi^i?�;s�#�.T.•Ltt.t=7 Sif �,Y'`I�f �* >�:7 f ,t: i St' t r _ik r..Fir �' .r; '�Y,y ..,..t V[r 1,�t'"+,�,;.':,J".a,:..fY4i. .N yAf f��z w 7T,,��lbt`l,aJf��?''i`:1,''7� �.�.�• �'S I�MY4t.!IFaY,L.JN,VA'�G:=.++.4w�iiriil',iii.Yw:4�lwww Vw..*iin.ikrWni:�w.nY..r..::y a+.1.,a:k1+.',s.`t:..e ...:•,c+.,:c>,...s.:C...w.+.1+�...wL.:,..s..,sw.:rv.M+w4i=J:i�,r:, uw..iu.n..StL.Lww.ww.r. I IV's ,',,••'. CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 79u'� ' ';. .. DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 r'i'ti t' E 12;14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP ;It! , r_ 6200 Parking Fund DEPARTMENT; 6200 Parking Expenditures 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL fife;^ ACCOUNT- -DESCRIPTION-------- -- -- - EXPENSE- ---EXPENSE --- ---- -BUDGET --- -EXPENSE------ -------BASE APPROVED -BUDG ----- - ^y+• sl4x ' Utilities r°°= Repairs & Maintenance '9". 2000 0000 Building & Grounds Maint, 2,588 9,088 3,000 4,657 5,000 5,000 to 2000 0010 Tree & Landscape Maint 0 5,000 5,000 5,000 5,000 5,000 �,F rC1: 2005 0000 Equipment Maintenance 7,835 9,916 4,000 5,672 8,000 8,000 k 1y 2015 0020 Veh Maintenance 7,398 4,191 7,500 6,182 3,160 3,160 7 .<; 2020 0000 Clothing Expense 1,155 3,424 4,000 2,810 4,500 4,500 •, ;;;` � P! 2025 0000 Prk Lot Maintenance 37,054 3,947 6,000 7,616 10,000 10,000 ! y ,,. 2030 0000 Street Signs 0 0 0 0 0 0 2070 0000 Uniform Cleaning 784 946 900 1,239 1,500 1,500 ".7 2075 0000 Radio Maintenance 201 359 500 45 500 500 2150 0000 Maintenance Agreements 3,477 3,441 3,500 2,585 3,500 3,500 ----------- ----------- ----------- ----------- ----------- ----------- •r,"fir; � 60,492 40,312 34,400 35,806 41,160 41,160 0 i,0i,Other Operating Expenses 2500 0000 Miscellaneous 0 0 0 0 0 0 �4(tn•� ----------- ----------- ----------- ----------- ----------- --`-------- 715 Yrc e. 0 0 0 0 0 0 t _ Depreciation i<< 5500 0000 Depreciation 339,058 332,811 0 0 0 0 �s ,:., ---- ------ ----------- ----------- ----------- ----------- ----------- w' {'- . Vin,jAry'• 339,058 332,811 0 0 0 0 . Other Non-Operating Exp. 6500 0000 Loss on Disposal of Asset 2.310 985 0 0 0 0 ----------- ----------- ----------- ----•------ ----------- ----------- •�', "st .4rtl 2,310 985 0 0 0 0 -11rt� 4 `;,'Capital Purchases A -7. 7000 0010 Purchase of Vehicles 0 0 0 0 0 19,000 �"i���e ?���,•; 7000 0020 Purchase of Equipment 26,590 3,610 15,000 14,979 0 77,900 N 7000 0030 Purch/Improv Land/Buildin 0 0 213,748 208,483 0 93,000 ;r ''• 26,590 3,610 228,748 223,462 0 189,900 v. ,f•'" kj Operati ng Transfers Out �_? F'�,8000 7100 CM Trans 0 0 0 0 0 01.4gy; ---------0- ---------0- ---------0- ---------0- ---------0 0 - --------- - Debt Service r�s(�• 9000 0000 Bond Principal 0 0 220,000 220,000 225,000 225,000 IN 9500 9500 0000 Bond Interest 201.504 191.622 158,060- - 158,060 ---148.160- - -148,160- Y 201,504 191,622 378,060 378,060 373,160 373,160 *** DEPARTMENT TOTALS *** 1,010,687 897,290 1,075,882 1.029,312 841,590 1,020,610 ; La} 1 y£y{ f y, x*,s;4e ea+�-�.�M�"as.'r, '¢`:�'I7'.�'�gt�%�11&15.. ,t,�t rth;t •r^r: �H;.. � �{.� 'd r''� q'. l L.re r.G .�;N AA•7 fY' ,}. �Y ?.}y i ,,;>,�,{ >' E•,+' tf qty 1�3 '�,k u�'};4 •� ,,,� z` ` .. t•- �''' M . l �a `�x 1 r ;�'���'75��y�a'• 3r}�r,�5,�. t?d�s�i�lw��F T �r� �� x. ,.�. ' .� t��(7: '��k��`•}a�,'", t}y{�•r +'���Y�•t�,;�F+"��. ����i�4 F'�� °,tr�'�,Frt'a�,ynR l -#y41�j����tlu `��1!;�t'l�f�b�rt±. .'. t., 7, ,• �. �'r.,� i,.�a•!;N.7a,2�;a7,,:)'�:'^'i`{;?7taa,,sh ..S•�g��`, ,��t.�:, �k\1, �..h tt'F �uro y�'.l si�`tje,;'t .y` v.v� � `.3� , `1,' ''� .�'; .,,�-.�, :,�+,. f: ;1 ', },L' ..t rd�„s• ,S�.l?,4�xyi r_,,,r, ,''�y ..Y.S .7;b'f�('�f {p�,rl 11+It?r,<� t'r.ltnl.;��`r Y' S:i ,}"x,.r'"ir}ri;"Jv�J °t?, n,l ' 4 ',�l�,,II,y.h,. gl;..�tf.;,,�� ,,.::t: ,.. { ,.. ft•ti lt:s ..,/, .�„x.z, kr x., .'w y�2t!, ,i! .}..,.G }: .� 1It,. >,•.,r`rnr), n tz.i,(, .'� �.f �a' ! ,t ','4'"iX,. ..iu,^tr r r r. k f .a{1 r• ter- !, 3 x�. ✓.t .! -t- .!s t 1 , rh � t �C t ,'�` !},C '1 "1'b" � • t , 1 t ,. , i ' ZI ``, 1 r nth /r!'3t t tfzF+, � y �7a' 1 t} r/i, .4if'.i'd fi'.•.T•.•"u�'Yi,`,S�J yjy'',3��33 ,",,3_., },,a. i`� rt lq, 'v Yi •' } 'r 'tfitrmx ;FA,; K: 1S''�,x,{, r�, * . ,). .< ht� ,�•r },,i.,, Y: n i ..ry, w .r 4, r,t ,�" t 7 ";F�"x.57 ,t' 1. ki, �§ '! sl I) .t ;:'�;' N::,e' 7. •;t.;, i1y, r r .l .,J.• _r.: .+. Pf.� :2 > t 't?:,�. 1) ,r,• r '� •,}�. t j. .',,,!•t a.:: ,:a"�'•`'.%�'u{r .!„ r��r,. ;-+4sr',Y�a,.:if t ..:�%r'`-+F,..an.t., �..-�r,>fp+ .t {� ia, 1 ... a. 'a .( .'a' ., 1 };[,;}.f�3... a�}{,X. r,t_'i�•�s,t•. ea,:.l,.. ,y, tttr. �y;,,,.F�,�.,..,r�p 5 , i ,tl t. s?',t.§'4i i !s / �.:.`':it { Y�' t" J�.. 1 �'> t It st, •fi �;1�k1 �r�.i'�T sl;�`',,r w�,.;'ts's,,n !'t'�.r v'.j�,y.,•.Jk:t, 4..,,.. .n' ..r,• 1 ,:,, t `'r :e, t ,?' .+rtt ;s..a, 1.�f' ',,#.a,r Fd °"� R 3Fr,;�,,,5• ,,1,Y.Y•:C rt ?t.t F' ;}." f5;.t,', t r it ,•.i.», .,.,.r; .t `rr ..�• .,. 5%`n ,ht�,j>SiX„tr .,t;i. j,Ji�,.srfF'•;,FCt. f... .•�j,,rre.,.. tt. a'} r ::',.„,i; vh•{, h.• ,>, <. }.:' la.t,•4 ;`d'a•i• nt� (' '3i ttr':e.fi 4r-_N” i u u :t17:.�,f: {,,, rv(,•Y` .11j". ,+, y. :Y;i a;, S,' +, 1c t, Y:' t"•�"'f.'E, 1•' .t r 1 .n... a •F...u,..,L,. ::r,."tr .ar;,,{,•.4. ,art's ,4y>�� .,• �:-. '.r 7.f>4'f :.Y,•,, ':1:: Yl i+'�i„I' .r S,••t - s'� i'J t:. i".'•+,.-,.It. A,A'.�'.,`4 �... K± i' ",(i i> i... f t>.. <•.,s,Y:.•,>�.:•::. '•1 .1, 5 •w '�� •>ri,�. `::Il' ,•1 1 ): ,z A { i.'• '." •.r E �,. }k r :i';:.''1:.°,.5`. J 's ;��;^:t, ,{.•,'}'s`' ,�' t s �;�.t�rs'k Vv,t.. „y.v •;...nt tt' .Y'Si"tS. y •t• r:t s } • `✓'• tt.,�� S ,1 � ' . ',t+, c f ;. `�' ::i`�?.:',.•,7.1:.e 4 a;rl' s � '!:. ?..t:.t !} .§f, v• ,,,:•: „ .. f t,, t } i: � tl/Fr; S. t :,r.Sri "A't•,s`.F" ,FyFia$,�.t,:i'}+ua�', �,,;;`k4., 1•;{, �rra.ry.,�, ar•,:J; 7. st.t. 11 .J,.. .,./ r, «j . r.�. � ,.a } ,}„ J ,-S}t'tt•,•{ ,iu. 1�s tx 1',.L'!N„�U ,1',i}, Yi'-v, Y .'?},l. .}3. r1d•t-s• r�,r4:`:Jl{x-r�';`t f .i. .L ,'}' :.t,,:..+'... } S •'•',t,.,. \^. .,, ''•,5•..,t"S'r:'�.a .f i':.k',}'..:', :.e}r,R ,{ > ��1.�n 5,y.? � M {r ....1. ."''s.,'?`'i.$• a':i"t'.�. }t':' ..t L 4:.' -t�,.d,• .'° 1 '..4}�. ',,�. .7 . }}'�. .'t}k, u't, .6,t'$? {� .:t' .,91r'gii. •,s„) :•F .,�.: . '1, .;.t i ..,, i i ,.(..y,..t, z l: .a'h''r ,f. ,l..4 E;t+. ,,Y„ t4••�•}.ti`h �� .{�'•'� e".•t .(:�;•�:, "d}. .}i. :+71,'-„x r.`+i „C. r ,}'a i V � i.l .r.. 4t .r'F +':i•� 1•„ rw�F:a;-Ur'� $f- 7 "f2,4 ,U Y.. ,,�r! .'r`r �t .>. t 'e r':t� .f:'�' '1, .� ,:,:. � y ..r Cr'{,"t'' :,{ ;�q� `;t'".t, :�a4. ,.r d.w,�3%`Y�'>Y'`(` ,��C(1'...,'i; rY ," }"•.. It`"' ,.i,,.L...V'f>4. .t,k. iltr .t,.±rt?'as:;�::!.,s,,%::�3i`r,4•,3t3?.;Ef+•,tlr§ :.�,t+ � '�' :'i•trtr�:.VS.)'�� ;§1.:!1:�:x✓� r' '•v.*,.5' ir.>t t.,,,.,,,i,,..:,:�•.. ��::'§",`,rr:'�'t, .,,• ,'. 'fir '�''•'1, X11:`^ !-`•1nt!4 1 / / 1' 11 111 1 1 •III •I� � `� ' J ��., t5 r 11� 1 1Yr ?�''t r ,' ,�4•, `�! 1 1 1 •1 1 1 pp� 'lit. ,r t t t��.,�1 't_''-r 2 SG :�'3. •tats .:. �,,'' Wk �il� 24}I'Efr� i 4'' lirtll� + ! r do `" ,r7:'.'•: }` r �r Lit h;4 {r,.- }„ r' ty>r c,?'.r i 7, r a:9r 1:�P4 y it7'�{ 7 1 3 t vl , ,�.3 r' `'1{ ) t. t••4 r. I '4 i': i 't r .r+,✓} ....}.f.;7.'l. ,fqf• ,,1 '�,. ..t. tF't..'a',a;':r?'7e t .:,)y. 5, �y� ..Y?'} ,.f3:ktaa:. rd,d„r^ ,, r ,4 �f i:� r f tt i.ti ,f• ,t.+. 7y,< ;5 1 �,,. � 1 Yr'}i.tr! .�f t •.irtil !. rt i't'' v... tl '' Ss �"� �t '1'r,.,t ';) . .��. ..a•�.:}�,+t`'.�:)4•;,,t;i. t y � a. t. r.:�k{T7 jr ;r.yY � a�4 ,:j,r'rr j'�t.1'i± r r,rt .t'{{ ,t ,.' r, _,. 't t r.�? ., `s %r t7S. .,r, .t (! ' Gi t r••J. 71 -,'� 5 'St t, ,,tt r,,� .at.: {rry .J .t�J, 4 .r a f .� 5 s '+``,'. k � �I '} i t i , tiP 4 i :},'�' 1 rx, {tif .(,;•t� a'��.. "`{;Hii!tj:'lkit is {' :L..Y .avyy. Af: '.i ti' -i �} ;t t y '1.4 1:1.,{ ; at` x „,,t `' h;. y ur+'`:11>• a+ 1,i,ra.. t '4� Y t z J. ,'t o r �t.,'..Si Y. . •_i•=t,. :��� <:_", e r 4 i ,':{Wi 'r 'f ,,.. i y. ':;f .1 .s t S ;rt �. Y rFc,.i r {':, tf`Th`;r) .yp..,'41';rti>' S r' ;y 1 '.S' 'y: t✓� �' :1. 1,�1 ,t ',% a 1'a'.¢ ,t�•,},> ,.1, v7•. ,•}•,. ',. 'r f.x f .}r:�l.t ;d ,.c>t.,i. } ,zl. ,.ss.' .1n'.11�' •Jd,. c :�t 1 4 .7 ,a :� °i.!' 4}S .q .Jl ..r, ,�. ,1.' .7�+ 4.:,r';'r .''%4:1,.i.. .t!• l.: ) !,� i' ,1' 1,. ,'Y .-,�,'14... J L, ..��. F37k},It I' -,.1 �1+lA;,i':•tt A.i;ISt,*t •f�' ! ( ,1.., .rrvi;,'J t�ti•; ./ 's, J .,•1 1., ,i:,':;te,}+.> $r` rr,,#e.}. r:3. >•:.,., .y„{. # .4', .A t.§ +. ''.r a• a'{,,. '�`:�is 'qtr. a'r .}s,.J.Y y .lira'.}r/,;,t,,,.;.::'U , .5... ,. i. .� !sr° •h1 r. ,r,.; :.4'�;;' `,;(,:s'z.,,.�,•. �( .r.,t f:'. ,!� .L. ,:� ( ;;Y tt..�t�', �. •rt f .;.�,,.i:a'�,t.' try:,'' ,t n. 3 v. } G yr .7,�� y {r;'J`. ,c+l :•i •ri'a•a�ar�'iti, m ?'hk ,�df r�t Ar+6('' yttt':;`��d' ,fit.".'.,�! �, oz�r, ,,s�P "!.t<.,,.,,rj;. r:` •r 't�1: �S5 ,r. -t r A �i L ,MT'•;-i Y. .%t.s .� ' cu;'-Y r r ( r»",��; t,��at 'i r:: r 7` .y Y�,Yf i 4•�` `�'T� ( #• '' '>S Y {, �h: 4'�` u y't 1 A Z r �` / `S# f,<. ,(4:1, v. �i yY rfF'✓ ''tf a.e r r #` f •+' ''! `,,t. ,• !��°F. �. ,i, r„�.,r }p;: {,r !,, Y t, S r'4 r i ,+,.ur<`St yk. r i i5 ��} V3�� •'Y 1' •cif :t�,.�,. ;ar I, g a�, ��f7 f 7r ,' Fk•••�u} .r1 Yf'P,Y :il°e taw �� .r• i i :$ f fy. I, t r, qJ+ ,t i .?w t 4 1, r c .r, t +f. l a. ii. i t �+• 4 f t 1 •i l + s ti•. Ti z1,f ,,,s+: +frr 'tLPS fM"i,:<1,. t +„tu t'�'i,>r.� S. "+ Iz; +>,,i,-Stf ,�s.,, e+. ii.! f�k .� a•`,t{q�,za '���F• c.k. -'1t .! t..: 1i'4'i:';%•K ii '{',r+ + x. c �.:t ' h •;T. 4r ��°s i i; 7}'t�! s ��' iy� t�+'J�t,�• t•+•'t"� Wi.�• r.•' fi'�'� �.xr}��tl�{A r�3•fS,y�` J 1 .t7 1� sr� c.ar i Ste+ + `( .� nY t+r��'} f. Y S, Yi:t '•ur :i x' h •�S F .�j �� t.t ,k H,•t{•!.4 ,�di 'T } 1}�a.l; t 5 - + :- S,ra!+1' ;Y r f o '� y>1a 5'�tt( (,a l rpfy!'� 2 (, .r Ir.•l7 erni 't.�7 ' i 't +`�r x .1' 9j� !< i 4zS.a f{'t y (rS Y,t ��}' ?', MP ,�.ltd ,. , •°r'k .r�yU;���� +� r,l i*„�k� ra,c c'r f r k �. r , • . , f� rt t fy} c Y s a v'>�" ��; r a pc y�s ,?a��� n.. L �✓r � �X M�t r"4 t# � t (t '� 1 1 1 te�f �. n ..f .!i 4 3 n .Y ,�� to V�1# '�'#n�` `f- 5yP• r,,"J #. t t• '} � �% kk`�"i,�°,�` +';�14'r t t n, ri r -C tr r ,''t�'x i ''tief`"'�i sr•t,nt F„,fi'�,,.Sb'�,.1 r. 'j s a'��;�j" 3t,�'s .'31,k�.;�� S'� : st l 1. ,� .-a(t. �.2 L t � " s 9N+� s� t'�,1,;;.'•-"i 2`�r�� �' •P`' { i6' F �, y1r i l',.,„n 19.4 ' ( :"S�f��',:tr. ,# r i t.Y , v r/t,3 r .k der} r. ,r L. tS,r,.�,}:`t,'� n ,�it,r�•�y ,., (§ ±S 4 t ,> ( t t �.,. �. *,�e.ti! ' h , ..R 1•t,,f / t ���;.r�;'�,C,^`�r>`'F is� :L�:iJ�r•J r, <,Li e •��, ' Sts�i k; �Sl lFNli'{� di S.fit 5t r, � x '" tr t{,'M';�„(;��.�.,'i•�,.,,E �,.Ft,,>l�0.5 k'r��l! t ,� 4. r a t Yt 1 Sh � .,��''.�'7.ay: � 1'" e'."`41a +y�'�•�rt�i"� l�,s r'r�`�t[e�et�:;i?4r 5i t .c , .t�' 't.t, 1 t. ' f` , r,. .,�,.,F'�!1 p�, t\4 s;r�;:�r''�.✓i�r3t° �`a??•�'sa o�, �`„ti. I ,.:.,..: ...x+�.t..d1.,.:.t..3a..�_.�.-+.»MLJ..a:i.`.:.w.w+:iF.+:i uar aa�i::.�.?r+:c.a:.a,.:.i.ta:libria:�iLa✓,�,t�:..LAi. 3t � ,4. �t CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE Bl ✓ DATE 11/18/00 * * * * * * z ' p; FISCAL YEAR: 2000-01 D E T A I L BP0402 E 12:14:45 t•,.R.,...> �,, ,•rt REVENUE ADOPTED ANNUAL BUDGET GILPINP 6300 Transit Fund DEPARTMENT: 0000 Transit Revenues ' 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL , ,. ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED :• : Intergovernmental 0335 0010 Federal Grants 70,676 280,887 59,237 16,402 0 307,280 0335 0020 State Grants 105,853 92,660 91,245 80,880 108,500 108,500 0335 0030 Operating Grant 368,571 272,194 345,639 237,715 379,380 379.38D 0335 0040 Local Grants 29,000 23,000 30,000 26,450 30,000 30,000 4• F: 574,100 668,741 526,121 361,447 517,880 825,160 '}! t lk fi.j •r Charges for Services ,. 0339 0010 Charters 3,020 3,360 3.000 4,267 3,000 3,0001 0339 0020 Transit Fare Boxes 53,781 51,488 44,000 52,207 51,000 51.000 •�����.', ��.,,1. 0339 0030 Golden Passes 2.653 2,465 2,820 2,086 2,500 2.500 `.• 0339 0040 Student Passes 16,362 13,539 12.100 13,376 12.000 12.000 7 0339 0050 Handi-Wheels 44,796 89,463 121,908 135.661 130,000 150,000 '3is + � 0339 0060 Special Routes 129,352 124.992 124,000 124,944 124,000 124,000 �� h� 41 p� 0339 0065 Employer Passes 200 260 230 240 130 130 Y•..:. 0339 0070 Vehical Wash-Charge Back ------4,350 9,726 5,500 1,868 2,000 2,000 --- -4 295,293 313,558 334,649 324,630 344,630 ` r Interest Income 0010 Interest -6.863 15,732 6,750 17,509 12,000 12,000 , h ----------- ----------- ----------- ----------- t R 6.863 15.732 6,750 17,509 12,000 12,000 .Vl' Other Operating Revenues " 0360 0050 Sale of Assets 0 13,056 0 1,107 0 0 ry 0360 0051 Unrealized Gains/Losses 137 668- 0 0 0 0 0360 0070 Miscellaneous 4.894 6,505 0 1,401 0 0 ' 0360 0077 Insurance Claims Refunds 4,523 3,185 0 0 0 0 ' _`�•' E4: 0360 0078 Cafeteria Contrib Refunds 3,090 0 2,800 3,179 2.800 2,800 + q.�r• 0360 0110 Long & Short 1- 0 0 0 0 0 �a y ----------- ----------- ----------- 12,643 22.078 2,800 5,687 2,800 2.800 Operating Transfers In 0800 1000 Trsfr from General Fd 392,020 367,114 362,989 362.989 362.989 343,169 0800 3500 Trsfr frm Capital Imp Tax 27.717 68,639 0 0 0 0 <rrry f: 0800 3501 Transfer from Cap Imp Tax 12.105 0 10.400 0 0 0 w 431,842 435,753 373,389 362,989 362,989 343,169 ' Carry Over Surplus �} 0995 9999 Transfer From(To) Surplus 0 0 0 0 0 74,000 ---------0 0 0 0 - --------- - ----------- --------- - --------- - ---------- 14, ----------- ----------- ----------- ----------- ----------- ----------- SI'. pia x' r *** DEPARTMENT TOTALS *** 1.279.962- 1,437,597- 1.222,618 1.082.281- -1_220.299- 1,601,759 ' * FUND REVENUE TOTALS * 1.279.962 1.437.597 1,222,618 1,082.281 1,220,299 1,601,759 � ^ t �� •� ,Qb;T+ tivJkt. (�..i;"rp'."''mss t+.7ti•v' j � nr'y'tvnf"�rk'q�t?i�,.s..��#!h;`�°^.4'�t ay s'gt.�' ''$, �1aµ4��'� •� y„ Y -} ; �,�+ �,� c��. "`�"•¢'''e��7��}� ffy r� S r. , ;r r{` q, h'r `� r �• �t 1 i( � �?x d �'�4j,"`q�'�Y�r�#}rS� �v �. .L€' ,r °�,'}'k.'r p",�'��Y �.•`Yfx Y ,`:�.�+.J��f3��,7;i.�i�tF,ip(;"����Sf�,'.T'�a"�`�,��}1!¢pr:`� >f��a:.��ytEW,Sirkp;. l�js�, 'K � ,{'y�y$ 7 t� � T- { �'i i.i •1 3�'" vif h';'.;�ir;.r,-:n`"1 :`'{�' ,,,,9 fh, "y'�'� ll s:�! ifr>�.� ?�'s�ikTt'v.':1 El'x; •�t':4�e 3�.;.t.i��.'�;.,i.. ,x Y?/tNki:}j�`(, y� N bY,v� 'i t, ? .1.7,s•r Stq'�.,�, fv.y -;rt`l �P,"��.� _+� Y"ta:'�!,;5�`�. `' :��z�:F}.ftt'V.y, IS+l�.pf•., .;t,.C...1" .Y1�rr�..�;�r.:�A.'�„tr'',J: 1> .�� S,1 � G. r,W •}'.u,i•,:yekt' }a�i �t 1r.•r.,a't. ..rf� :Ss .yrs ..�.,. 1 ¢>..;f`� �.::S ,}, , .,t t ^s,:.,vrs p,�,, _}. r. r ar•,,�;, � � f, ,� , q .tiM�r. y„ :�t.. , ,N 't,. ;. t�,^rt.}�b rq.�F.Y: ,:t ,f'i � .Y. 't•'• 1 'fi'; .., axi�,i.,,., fr'hn.+( � itfS,+ .P. .,n.h. A`�rfl�;"� xy7 Sys vfi, t 3 as 7/ }441. t�r� , �A i{;,� t t ,I �':+�r:i�. .�f i�, �.�.v�;',jf�. tali j•. r eR,'*'c.wl� y�!}�'.`tt.'4'vt F'"� Ai• t } t" ... '+. + �- u �F !„rye= r t� �"o t� .��? .rZ�1 � s'e�., �•r;rr ,:§� 5 r J '��'nn,y ,.i�. c. �. } y;Z .r .�. r{{,t`� � �t{, xx q „};.,�`k„;7t„r.P;.,i�,.t f r q;. i ''ia�t rR f r ' j .. •t t v ° �'•'i"a ,;...,71r,itr "�r { i,:,4 7 i-•I°_!,'�'�,+t '�:t":t' S'•. "� i di�:F A,'ft�r.ri: �)a•i`'t �a: .F f rf U f'tr } .< 5? F�D�` r t� !af f�Ss� Y tr. } � 5'�}}'d+',F-p �,? _;,�S fdi ;t:,+ t�i1 11' ';?! s r ..t 1 17 39 jT } =T t�,i'�kq:n•rp J't. "k"Esr� - •t a 'f,. ,S.f. It�� d' TL� 4 :i 1 ` �riP 1' •1d 5.°''/f�f7}: '� q "jpe2 t, y•!:�'}• t :'��.� Y_,,r„ �:+.t�,��M,} � i S y 4 ul, 4. t } z i 57j ,f:r£/t��'r,��a }t,t�S ���iTi�.�1 ,,,4r'ta 44,'u�W�SU , SJ :t� t }: �� iGr#,4'`�a"v.3 X .,. k�.t t t rf., t • d'{ S.t r'•s.r„•} 9-.• d lr 2.7t tp { i .t • . J r4 t t fC ti3 j a , f p n r 2._ d{,: ` Yfe. k .r. yit 5,1 �y.. �' S } ���•�z �ti't i Ft 7;�? .t;.rti�,;�r: r i, r> j. �.ti t r t a far •t�(r. I k)ty trj ...a ., rl ,{<t 7 r .r,; , r t: ttr .:;5� 1#�'.. s�riZr 1 "{,f%ri"e1 }°r*•;'t5, f r";,i., " - .. '•. r#3 � { 1 Llfrp ?' v:�.'w.� n tk ..r, . rf=+tiKrnAtvnN1�+g1iYt.''4rtt't�ftt +4¢YM1G011AG,4f. :i.*+6'�t=&4h=krsSs'r�;�rr«u�.i;. :-t �k:l::u. 4'+t' (•�1 x A €,=:u;: CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 8 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP ''"p + FUND: 6300 Transit Fund DEPARTMENT: 6300 Transit Operations 4S.w 2 YRS AGO LAST YEAR AMENDED CURR YTp PROJECTED COUNCII. _< ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVEDtt� ' ---------------------------------------------------------------------------------------------------------------- � Personnel Services y 1010 0100 Salaries 270,221 286,236 321,927 302,762 337,050 359,981zr'f 1010 0110 Part-Time (w\benefits) 93,776 111,283 161,960 119,890 164,920 154,918 ° + 1020 0100 Overtime 36.566 32.779 25,000 49.548 35,000 35,000 1020 0200 Overtime Straight Pay 1,122 1,345 960 2,381 1,500 1,500 '.'° 1030 0000 Social Security 33,153 33,519 41,925 37,609 43,010 43,770 :5 ' 1040 0000 Group Health Insurance 64,912 69,441 89,099 77,723 120,440 102,840 1070 0000 Retirement 46,376 51,278 60,272 53,278 83,330 59,870 ,s, 1090 0000 Workers Compensation 14,190 18,410 23,568 23,568 30,150 31,020 .pr"tK `ih 5 1100 0000 Unemployment Compensation 0 465 0 834 0 0 .h= 4 1110 0000 Life Insurance 818 871 1,010 894 1,170 1,010 1120 0000 Long Term Disability 950 917 1.530 744 1,530 1,260 1130 0000 Seasonal Salaries 920 0 2,720 999 2,720 2,720Y= °=L, 1130 0010 Part7ime(w/o benefits) 41,580 16,333 22,967 25,960 21,090 21,090 1150 0000 Employee Assistance Prgm 165 460 - - 556- -433 --550 -- --460vM1' !, 't4;? 604,749 623,337 753,494 696,623 842,460 815,439 Materials & Supplies .. PP t t•"s �:�?r�Y 1500 0000 Advertising 7,200 5,706 7,200 5,373 7,200 7,200 r� ' I' 1510 0100 Postage 280 335 500 313 480 480 1520 0000 Printing 2,059 2,701 5,000 3,365 4,000 4 +,' • w ,. -'! 1530 0000 Operational Supplies 1,763 2,130 2,350 2,407 2,420 1540 0200 Gas, Oil , Anti-Freeze 70,038 68,974 97,800 93,732 99,670 101: 1590 0000 Office Supplies 1,831 1,444 1,470 1,722 1,700 1,700 �s�•r; 1595 0010 Copies 266 281 480 408 200 200 . ffAd 1600 0000 First Aid Supplies - 434 347 340 303- 300- 300 IG(+ ----------- ----------- ------ 83,871 81,918 115,140 107,623 115,970 117,400 z^ Contractual Services ` + 1905 0000 Trash Collections 1,038 702 550 813 570 570 ` 1920 0000 Dues and Publications 941 840 1,000 773 1,000 1,000 } r ' 1925 0000 General Insurance 16,758 9,776 14,300 11,305 16,000 15,000 ' , ' 1930 0000 Insurance Deductible 0 144 0 0 0 0 ' jl ! > 1940 0010 Audit 980 940 930 1.467 900 900 1940 0020 Professional Services 785 941 1,200 1.779 1,290 1,290- 1940 0070 InterCity Services 0 0 12,000 8,000 12,000 12,000 nth, rk 1960 0000 Meeting and Conferences 1,294 1,280 2.800 1,062 2,800 2,800 ` 1963 0000 Medical Claims/Services 713 419 830 570 2,040 2,040 �. `r 1965 0000 Training and Education 403 1,204 2,620 134 2,620 2,620 6 , ----------- ----------- ----------- ------...-•_ ----------- ---------- ' 22,912 16.246 36,230 25,903 39,220 38,220 Utilities r 1800 0010 Electricity 0 0 4,300 0 4,800 4,800 1805 0010 Natural Gas 5,031 4,847 5.500 3,273 5,000 5,000 1810 0000 Telephone 3,244 4,132 4,140 5,249 4,500 4,500 1820 0000 Water -- -261 209 400 -214- 400 400 ------ ----------- ------- - -4" 6,536 9,188 14,340 8,736 14,700 4� is+ I� ` r .'r•{�+.SM};^.�^4 n„u 4'itsr .s�y`., L;:'t,�l t wa.r,.t:=7..;;i.� .r`pt?�.y;`5.,,ry.,•� yy�Y�.+it��A '�``.N: f:'� '' �' ` r r t a"' # 7'ti'r'�e Rill I rz j� � �.r `d y,Y �'fi' i by i s �`. r �t r �l ;r S.'-�' s t`,• rd(, eA - t ..�t Jr✓t s I•¢:�.. .la 1 r (+ +s +3 tno.,i`,� i�ijrr�yty Nti S f l t 1'�{{ � i ',Ca iT!k,PjCty t ?tsr�v� `>•vi'}.Y�.r .��;jd.,; (t�:'{Hiak�;C:Js'ie7�1.{ird�ja,F 7^� F:�?'��''.'rr,A�xt` •Ke'} t .N a4^= '�f•ty ji..�b�'.� 't:.y7+'ki t t.,r/4 :I F 'K ) .,}; tt s J.:.. .rs �:. .N:+ ' .rt 11•t r.7"s,,' yy {}�{tt.'rn�� �,+tS7t;'�"i''�'�Y1' y 1 ��,x � F F .k," `ar;rok..•':'r' .;3i: 1 Y ,�, + •t's S x�.'r'�.},'�1.�'c,7 , 'rt,.'+��„�,�' a1'F Er'�i"r,.ttJ lk• e,VY`.S;S.tg t� }�u �ft77 'e s' .,s fd p,��t.G+,�a d'` ��r-t' za� , t:! m,t s.a>1L l.ht .n a (a�„ r q .,�7r.ys✓�r, ��` t .ar'' � tl !ie,;6�i1�,t g,,;s''�a�i:�blr,q��fig.�4`�'4y+t:�"��1 ,.��.,.tr � ttt{ ;r {y ><r. i. 4 �,'y,.i�fjf,4+:,ht�d ;ii1�X}3! .yf,t4• ?�x�, � ' .� R < Y ,•qq'�t` 1�;�`s�..t� ��°'"�! �, a�'f,r k' t.t r�1.i ' a c'f'P. 3.ti.� t,t ..tart.r.tr � .i c t1ti�M1, t 3'9i ty� 1��;�E:C+"�t��"�;m�'..• • Y a fs .C.:� :X�{�i.f� +, r,� :<�' aT�s .n C 1 1[ :i-.. r„?„,.�.1+a..,.,t„..,y: .trw..srr;S.w,.u,'(.Y'..rw.L.r' ',.'ia�F::�k�.,���Y�+6: rK,� ' P l i CITY OF JEFFERSON, MO FINANCIAL SYSTEM PAGE 84 ' DETAIL BP0402 3 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * * * * 'Al GILPINP TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET ! ; �'•,r:;e4' 6300 Transit Fund DEPARTMENT: 6300 Transit Operations 2 YRS AGO LAST YEAR AMENDED CURR YTQ PROJECTED COUNCIL { }� .i,:. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED z3;;rt __________________________________________------______________--_-__________-_-_-_-__--_-____-______-.__-_..--._-._- -__.._ t" Utilities =s Repairs & Maintenance 2000 0000 Building & Grounds Maint. 9,708 3,849 8,100 8,682 8,100 8,1001 2005 0000 Equipment Maintenance 546 1,256 2,000 1,580 2,000 2,000 2015 0020 Veh Maintenance 202,747 201,014 184,050 194,270 197,960 197,960 2015 0030 Vehicle Wash 9,019 8,652 14,300 7,609 9,000 9,000 is {S '>1 `R. 2020 0000 Clothing Expense 6,588 8,646 8,500 5,903 8,500 8,500 a 2070 0000 Uniform Cleaning 4,406 4,581 3,840 5,104 5,000 5,000 2075 0000 Radio Maintenance 475 587 550 957 740 740 i u+ 0 600 600 {3 2150 0000 Maintenance Agreements 0 0 0 :. t�4 `h 233,489 228,585 221,340 224,105 231,900 231,900 Depreciation 0 0 0 0 , a 5500 0000 Depreciation 189,820 214,833 r vrw�" ` +r ttrd ----------- ----------- ----------- --------- - ----------- ----------- 0 0 189,820 214,833 0 ai``� Other Non-Operating Exp. 6500 0000 Loss on Disposal of Asset 0 57,834 ----------- ----------- ------ ryb 0 0 0 0 yyy Y ,p 0 57.834 ---0- ---------0- ---------0- ---------0- al Purchases 0010 Purchase of Vehicles 0 934 0 0 0 360,000 .; 7000 0020 Purchase of Equipment 4,750 258 61,924 26,490 0 14,100 0 10,000 p ----------- ----------- ---------4- ----77 491 ---------0- ---384,100 7000 0030 Purch/Im rov Land/Buildin 9,400- 3 20,150 51,001 jj _ ryS 7 „rY 4.650- 1,195 82,07 1"�TiH Out Operating Transfers wr 8000 6100 Airport Subsidy\Trans, 0 0 h 8000 6200 Trsfr to Parking Fund 0 0 0 0 0 7: a 0 0 sk` 8000 7100 CM Trans 0 0 0 0 ' .�.s ----------- -- -------- -- ----------- ----------- ------ f x`41 ' ----------- ----------- ----------- ---------- ----------- - -------- 51,244,250 1.601,79 DEPARTMENT TOTALS 1,138,727 1,233,136 1,222.618 1,140,481 -- ----------- ----------- ----------- a * FUND EXPENSE TOTALS * 1,138,727 1,233,136 1,222,618 1,140,481 1,244.250 1,601,759 ' $ ----------- ----------- ----------- ----------- ----------- ----------- ! �? **** 204.461 0 58,200- 23,951- 0 **** FUND NET DIFFERENCE 1 41,235 ' � d t F [[ 1 gy�pp¢¢ 1 � 'll:.n• T )'R�C� J(-{l .0 1 Y ' ' ��'il't C�"�' '.�' I}_�'!i''•."F�3a��f �,yr���Yk,�'Q�X�.t ' ,, f. rY qq �.�^.w.; 5i1 ?, :,�. %�rh�:i�.� 1 �r i�'f•.�,r�,1tf,,rtl:a.s+�'d.�i`t "�4:��. �rt,'t S'.�7'�r't �'�z�`'�ef�:7'?11eU'1!" Y�'•"'t�•�7�•f .�,'i:k r�,f]i•E ,}.1 r',ji ��,. �f'j.`�+;}} 7�t /$ Rn.t l.i.•�'�"#tf ..tliiir' �iF f.�,. '1 'r`by.�a'. J Yt<� r;.~)'y;fi.�i,,, .ri. .r{:j st:,rf7; T.x1' r; ii F, �f if4";�i5„ T t'• ,sSh, •,..n ............., ` '" ,r.: .r '" t ;1 .7'.,,ea...,"�.�,, s. ,. 'tea' my,dp• ,.�•,t:.,,t� .: + .'.l,.r ., + rv' i+,SXt yt�{ , �a•R t y' .i ;,t t;. ;t.. t •'C,.` `Y if=.j;'.,r,..i� ,7,:,:1j1, t,?.':; !� *i.i.(;''15 i�''la.}�"o tr rif^,i lid`` 4 �r .1. i. •'� �, ;•i t •••'P, ei.r ,fr:�, 'tiS'•,ry;,. ',\4 wr ;�r'L: �� t 1:/ r. i :1"' y'.' rr 11 (.1 '.1 t ,!{ + {{ {jKJI �'+a:.l(1 tli; '''S 5 dk}.5 Yf ?4�.i2 '))t'I t.l.. .4 t k1 4 Y yt'k� { Jam{. �t 4'.�f•.ah� 1.. ! i i t y .1.' ,'v..,`k .7,� 7 i ''�41tti r'if�i� iJn''ltS^t�1''"y.• `�}� ..!'t '�, '•,;,), �;ai?'•.+f t ' 'j � ,.t� t 1 1 t ! f 'i':i•L".>, ,�`�.i +���rY, l.et/Cig..,.k..sC..'�";t rj. :r,,,.}�fk';r<,,. Ft a r't ! i L '1 t .f; 1'. �,. t ,Y' ,) I,. :t. �tf� .,� x } •tt•`t;L <�t,F„�,, j�iK �•tU:.�,3�,5C y.,.rFa�'t f tf �"t e�.' E + ;7 t 1 .�f".T 1.r,.K i If .i t�rr j�'7 '✓ ,FrJ•. +4uC',:7 d. ''4 J,h +'i+.?i-.§u'f ''��(:} tFrf kt 4 r ' >",f.,7 f 'f t `+ y. 7 + •:� ly � '�;i'".1':�'r" 'tr.r ^r��zr'S;n?-•{"Y, ""7'ai r`.f9.,xtr`4;��,1r,�i ci} ii. J.u. C,. i .1.' rr.:I,Y ,ar.,5' �.,a4�' n7, tt ? tt• .rt' �rrid3x'`Yi.:'."L'.lCitrA.�fi'ti'1�'?!�h`tit=?is7id�stY>hRnmt�:�:C.e•t,r3r '�• r,i.t I'..,.i!,;.. r 't ! ,. 7 r' s 5 E t f f 1 r^'•� P•a• Yt'tLt. •y x 1�r i 1�t�� Ck' •iJU'A. N+ax:S' '.,+7.iti..• i;(i1 .�5{�5 .Aj'J i � '•{i ,`.t 1.,:��. �t..l r W t�t• t +t�i� 1 t ,.,,r '.1• .'.i,w.4'' ,.�.. ,rt1^.�^J.1 kif,. L .i,i s :'S? ..fih' t'. :.ti i ,t. J .,i., •%< y?�i� {� ..�. :(., ..�: ` �, j''�''`:,�� it'r .1 { .pal d':t•fit' :.i� +I' J L[, I '�>•' �l•' F .tS'r�{t' .f T. ^?r�, r.j .C. 45. S �:' '��� t +' i ,I„ (' •!' •{,� t ,S!. :5� h.ttY"tt,xit C. ,' 1 .;, ''ati,,.'• ',`.St7ir t il• i ! .7(.. i. i 4 si: � r Y {5 � 'S ;I S 4.i .r. 1 it t%i.t"%,iq.�r� rtt l.$ r', t l i � f }} i J r p ' � ' 1 • � r } tC f.r tJl .{r ,ri. .2 'n/.f`'�.tary T. y .rrr a �'rJ {'} 'v}J:f s4 r tt y t.. 7 �„ ""°SJ .. t E 1 t. ,.r .irt.lyn i ?,'; r' �r .t' 1,.,fu.._,.7;w.y; 1 ✓, j ,r t+i t,.ii. �, yy '4. .re,`+ V + r ! f.',r ',S f �'' •' S i 1" Si , r i:t.ri Jt .z fil `r a:., r' y r� \ t /t. i ! .}r ii C. < 4. ..i n .., t i .,.l 1. ♦r }r.c r / S r ! r. f �4 J r.f.yttSf .t t{i }: �1tr:ri? t7 ,vi'Y�r + /aI � t :.t'� ;?r ', 1i 1 + f r..i: r i k� 1 1.` ii.a.{ ft. r 2. p'( ^:,� A Cis ,i� it t .7 i,:t.'.l',:f., IS i :f,yra:�✓t.f� 1•,i.; J.+', { t+� �t �`r. t i + i :!1', .�. a „},r r,�.,>,31,.fit. 1�f a. t: 'r'•'�� :tier < "1G{.a�^ht`i:i:'t. lira as 1 {�,.1 f :t/ 1. .r 1 ,7'.ir.:. + J. i t:f- .,(` i'; ['P `� .f,t r ,i? tf, >:; C•r.r.. a 7,' �i' :r i'. ,! + i 'S r cc ;;,^ttt,•. tt 1t'. ) ra' d J.'„x£,..a,:,r. ti.i •�' 'ffi., i � .y. ,.r,.ttr,, t:i i. .,.,. , ;b, f r a+ <r hx �.. .1. •'•ti :'fir' ,+,:tYY.,..i ',lti '�. ,'a.s. i .f,�'V. t ,[ta{,.r.,x V4 a �,a�y.)..L ,,11 r' f ;'r ) i. ...,,�: t: V' }.. .{5, .� 4 ..,ra .,/� .['f,i, :f i{7' ,t�)i �'`.: .�+tiri''C,: �.,'��i ♦)•1.r t.t:�. St'`•..t+it.t;r 4�: :ai '` '+ii.%' M: 1°.i .7.r ri. ,yK'!^.'1 .t .Ytit. ,+t.•t{,a f. il���'j r'�(j,>r `Z 3ar�,.� 1: •�`r�'tY 'A' '�; t •�� .tip''i .u,.'y� / F j;} rr!�{(r:•y. S .i�1+�i�*4. ii,t.,}1 r i,ir U. „r./J,, q •i�,•': .,r. �i t� S ,p( } t 'j�1.72��..i`. .r :i1 ,iSt" yY .i{�r 'Y` i c`�V ��S(•,�`i�v t`<�l�'ii'},ft }p� tilij.�' .r§�i.l� ,C 1r.{�yT(' v tCtl 1�'�'. 7 i"�f t � J'' p 1 � ��'� � Atha e 1 t { J f; '1. i i } n rf„ `n •i r,°��. �' it i;i 7. ;•}. t, i;>§�,":'`�•tr,4c�t 1.;t�'�J� '�� i, � 7 d. .k 'S ,' a r' ,( , r ti "1L t ,i , fr .4/ �,. #i v �'",�' +.', tt "�• z��i1f� , xt' �tf•t r u" r' f.r't.+r 1) t> ,t,il tf � s i '�dn.�.�t +t,N 4:M' G t � � r a bit�. b{6 t f �s'±•''�i�i L''jt�'`'�di'""+"t�s}��,fi3t4� �zN`p t:,���Y, it .: ,. ! '`�R ,f�'. t ,t 3: > .'3z.h'�32�h v=,+ �� ,.�.�..� '+t, xr�q���'�`''d5+n�,�;rsw,��',,,i rt•gt 'f . ,.. �:16 �'3� �Y,i i 1'is'. 'S r t t t ,` t ' t +, ai �• t t 1 j � t }Ii}`'G}':�';�2'�i`, � 5'y.. a trr *.�.,;??? It. :l rE ' :,r... t :ri6Y..'G r'r z�t�,.,>+r,K� (•.. e.i`�is" '�'�l t , "��y�5; ry�` ��t.�; nr,r.rl t} } �. <,•: 1:. r;;�,➢f,^'.F,,� Y�r k a �'� �'�`��1 ' '.a.+ •y' �/,k + t'y�,� ,}"4(� )�•t�,l.�'���i'i,f t ti � t� ' r! :4.r', r r , +,. .. A � ,.fit ,N'•,L,}"'y'i ti`�,�zr tk�,.t'v. r'�t�' � .1 !s}{ rZ , >ti .}{ (i' , of 3 t s'.. ,• S' ,rh#g� 4 tri T t t l�4�L t�>,i2"6t;3i ', w , �k, •� `f��r t,;w -�"'� .'Y54' .'!.. 71 f ..r. .,� . ', :�.;: ...S ',;• U,y r nr '«),t �� )„cL. 7t"�.• c C"�t 7Yff �' �. . i + :a :srtimLiidrirsivrlJeriml�zl�:�k�:�::.M...'.,.LR,,;..',,,:....,..._i><,..,'.:1..r....s....::w:.ww:....,W-..v::.w,�.'.",da;sc.'t:3,i.+li,tu:.i;S;:" � 'r( `t• �,. v ws`� M r• .a .kwu.++5i1:t;...;:•.u:t.;:s.:�:strt���.w"'- ,iJri � Fip F CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 85 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 TIME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILPINP S'4 ` , i 6400 Wastewater Fund DEPARTMENT: 0000 Wastewater Revenues ' r' 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL " •`;x_ ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED ,...Yy . - ----------• ------------------- Intergovernmental � ( ---------------------------------•---------------------------------------------------- •,a ; ,•--�, }� 0335 0010 Federal Grants 0 0 0 0 0 0 0335 0020 State Grants 0 0 0 0 0 0 ........... •---------- ........... ........... ----•------ ----------- 0 0 0 0 0 0 Charges for Services -'. 0345 0010 Sewer Charges 2,820,773 3,008,517 3,000,000 3,002,332 3,100,000 3,100,000 0345 0020 Sewer Chrg-Holts Summit 0 64,563 85,000 44,227 61,300 61,300 + <'- W 0345 0030 Sewer Chrg-Cole Junct 591,394 616,251 610,000 619,608 636,000 636,000 0347 0030 Farm Rental 18,417 15,005 18,420 18,609 18,420 18,420 cwt°� �fiu 3,430,584 3,704,336 3,713,420 3,684,776 3,815,720 3,815,720 '}i!`" � y'v`•°',t' t, } Fees, Licenses & Permits kif 0321 0080 Plumbing Permits 5,500 4,000 4,`200 7,150 5,000 5,000 " ;,,`�' . {•nfJ. •i•:K..i ft ------._... y '`ijGi'�'',;,N t 5,500 4,000 4,200 7,150 5,000 5,000 >�"•� { Interest Income '`' �.• „� ; 0349 0010 Interest 320,648 167,927 100,000 107,666 100,000 100,000 `•: ' ----------- ---•--•--•- ----------- -----------_ w rr?jy 320,648 167,927 100,000 107,666 100,000 100,000 i al Assessments it+f; 0350 0010 Citizen Participation 0 24,611 50.000 436 10,000 10,000 ''' ----------- ----------- ----------- ----------- ----------- ----------- !> ' K;;Y 0 24,611 50,000 436 10,000 10,000 Other Operating Revenues 0360 0050 Sale of Assets 7,050 37 240,000 50,837 0 0 „j 0360 0051 Unrealized Gains/Losses 4,867 7,921- 0 0 0 0 0360 0070 Miscellaneous 106,175 35,184 10,000 87,354 10,000 10,000 ?, tt 0360 0077 Insurance Claims Refunds 13,125 0 0 0 0 0 � ."x r 0360 0078 Cafeteria Contrib Refunds 3,515 0 3,200 3,194 3,200 3,200 y` 0360 0110 Long & Short 1- 1- 0 0 0 0 - 134,731 27,7.99 253,200 141,385 13,200 - 13,200 v 7 ., Operating Transfers In r ' 0800 1000 Trsfr from General Fd - _-0- _ - 0- - 0 - - - -0_ - - --- 0- -_---- 0 .c ---- r; 0 0 0 0 0 0 Carry Over Surplus M" is 0995 9999 Transfer From(To) Surplus 0 0 904,546 0 -0- 1,348,139 e' ----------- ----- _______ _ 0 0 904,546 0 0 1,348,139 fill 3'" r ----------- ----------- ----------- ----------- ........... ----------- DEPARTMENT TOTALS *** 3,891,463 3,928,173 5,025,366 3,941,413 3,943,920 5,292,059 ' 1 } 1'r ICY ,•� 1` L 4 i .Mf•+ t t?+'} �' �]! T.^:' �S'Lt I ia+n•'( '"`�'• ", r:Y�,•v•'y''l r,,�tt•�a r ,}tFC" y� -rt•grt'./,d"'• '�£+� �� ���,�r..^t;?t: !� �'� t;�l 4 ..,,fit •t. ',I� ( �r��� , t IRWIN, > ; i'y '}r�,1�. ( t y�, 1E+' F4 .•}A l 5 1`t'�' t41; 4-w •" `' ' !" , °� _•1 tc r,• �"1;� ��}taty �s�'��f�rd����t�l,',A,��',�1' A .� �$ � '"SJ.' s. +, '��,ta �Cl;, Sr^rfA .1fc'rY�� ?}'yixy�� 'rui`c•, .Wx#...1 �'•'� i ,, �?��# � �tt`�.� a`¢.w�r��`t"'� ' 't;•�vt'd��t.. i,: ��a�1y1.s ;�?� ��`• k '� j}) �+ i�w {•i`!M,Ot i' f�} •Y ""atao'1�i'J' � jlC4�'�t. Fi r td t `{" 4t 't �, .� 'r.4�,,, t � e ��.Fd'd� aY?`�!`�f'�'', �; �t",h,r;, C�"j,,,;•;,q:�` "'J' �i°:.,`"r!1 't ar (, t y>''.;tfzr AA ;i..�{!(,�,,�•r?qYr,�?,h]. •'•xt„ ��?q::�t' y}y1.'=h�,CS+a��•,Ki�2.j�i'�'ty• �', nqF) zJ.'.fr.�S't(�'+i:-'{j,.,,'�"• t �,�'.'; h�,t• �yefa ,ye y,,�t JyYy y.)' t,t C. � #:�,S Y I. %.,�,x•�(4"`":;,1,: ,ii ti„ �i��ga'4�, 'ei .t,'T.�'J:i 7b.i.eC'i� tI� Ta:f�t..f. t.2�.k'f Y I'F•• 3`���.S tt•.��:.�S�a.,f'�t�(�la:lyt'Yr,'%yJ � � � '�i"1' <^ Y h.r, t :�, 6ut�.s,� 4 t .j. ! .,,.n.f,.:"c`�'+'',F.t r.s ,A .}r.o,,t.,,r !`,:;Yt, t , Y:,: ;,2 +,.i.f 1.f.t9 l ,t",,.,.i+ }*'t t� ♦ ,}E� .'Iei7 t 4. '�, {, �r: , i i7�'' , �.. ,, ttx N "�` ,"4 r""t i f?"• 't ,.a.'`+• , .,..,•4 I r t i�C� ., �'q . .' � ,y' :,k� , r' '�Y�'.. fy, , � . '3a'�'t y �S , t ,1 ) 1/ .r*Pk + 2' h� fi ..r t.; ''r+ R. 7,� fii. t': .1. ,.4 t"{,.tY' slf il� br}�T.Ti ti•E � �1='c5 1!. .r>•5 ,;� ,7 y :P'! y tc •'' J*ittRfu.'"r k, t •(',Y''y r4C' f } r f• a.lf' Y c- 7. r tt r [ .t 9il'r •`4x.Cv,'1Jr.,.tr$h�cvy, eu'{ttx,'t�F'a��Drj��,'�•Ci.iiY3 t .�,t..v c4.5�F., 1. ) :,�"c}.tn:r ,.1_ } Y' ..y,: r r .•t } i,:i ti r{1,F. + .$r.,F `+.4. ,i� r.ra.�, `�,,(. ri 1. x+�4,P kS{ d ,}�i � .`}�k t , }l ,'r :y .4.;i 1I{(,. t'\t. i.l:,r' S ,�±}•s.�}r�'f;1c.�d'.`,N'c,:.`• rNt�'t:, >,1itP1`f.'a '{iti}t._7+ ,r"ar 'lr•E, (k :I. ,.. x:f{�6.a. � � .,t� .,t, t'. .r l r.r '! fr:: ",(r � 1 . �,t• a' ;1 r t' ".t''L. .,u:''.Y;{(f 41., .8.5. irt7.7..s � 51.,F„•::�{!4'13 .{}: ' :'t,r 5 '.0 J .trl�t �i 5 4'�, 'v ,i r,, "t-Al rti�7� •r',.$nsxL7i. 'S,r{,�.7$4•:t.� ,)•'':'.`.-o .t>ttip s .t;'. r x t f1 r • .{ t r F et' f )a•. { .sutY e UST r :r. ',r, a� , +f�x t.� � •)�y' ,;. r, )�r �vs"�+x,. t h'�,�.t^•a�.' 'k 'ab t.ciar ,�, t. rt f:y.v .t .{;. �:,.......—.. 4r• r .,r !"t' r,,.t,f,.iA,.{- T1 .J Sr. y. i i..t4A .r{. 5„rp},-�'• - '"�:9L�(• -«.�ct2 .'�,r tr. 'p(.71�G•t•,�t.'''.,+14�, f'r: ?', 1 '.!'�1 .'!�( r. .} .r i1 r,.I.. .,S•: > n;rw+• :,} i,..,...,r;r ,.u{,vt,',.IT,�nSS,•tv:f'1r . itar�4'u#'�3,y¢ 3'�ex rr,{�:..�,�„ tS.S. f ,ti.ty5r.� t ZY',.,.t,t{i4r . ..r ,'�.•,i,, .fr > 1 ,tea'. �.i.,t, ,e;.•z '!t:f• Yt:`�F'•`,L•.=!, i,b .x .t- a. t;? ;,t•` i'.l t.;,,:a9.r xy,P., :�x;r>;ral rJ.,1t' 'P4 Y:.,A;,'ii.++,; ,d,r.tti .✓( S t'•i '(. 3' .z`, rt .r, t .t. •,_, , 7..<:c 'tC,1'..}a ,i r .11.z.xnv...;t 4.. ,�:e'Sth.er. �r ;,$',r+ r t `z r,x"8.� 13�? .T-x,J°rt;.:,s'R+;'g i `t• `*tr' ,r..,y;t ii ��t, ,.r2sr i..,,yyt`".�,`+,,"•".tti vv",. [n ;',}t ,������� Vol .. �°.i•r r'.•:^),�,: { i sn.. a yu .:tt .v, r. qq ,;;, ,. .-) -) ,t.nu.tg.r s }:t J:x ''� ',: o'k'„•5'�k'b , ;.�,,. �Yt, ■{!` �i r.i5.,{ fi,�� u1+.i�,..t.. r.hJ;'n„1• i. Vx Y .�,..[y5t' 'ti 7�..��+. rt• 1.`FKR', +t'.. ,�„f.?f(�,•0,,,).l.,cy}+dr Sj'Y,n°r, t S. �s�..i F,i'.,.LS t. ; r f..t fr. I.;y�I �' s (l. t'.4 S{,i t {y♦,4 e v t y,,�^) !". <'• a� ��"r S..rx.H i i1 kr; 4 Win'� r`li- �):>. .t pf .:5 � +.L..":`i!�•„ rti t� �z .�t yf y e;, 4" 5. �e+•tfx{�}�"iut .:ts:,x.��'.�;5! 'r, ,a c .{ 1 5y It 4,Pl' , , i, Tf• Vii ��f �,±� r1•}c, i1 } ftrr' ' e M1M1�l_�t •! .rat' •VI. t �fl%r ti'• F. i'u r P`'v.H; y.�r ( .S ir)',t,n y,q+s�,n •Ir„t<•,. ,.r..ysr:%'•,yi.,,, +. i { r�, ti ir. ...(`i�' v;ii.L• •;fu`t.;,, 'q rt}°. iti•^,:, e.:. ,d5 n ,i !'i;.i. t. 5 1 r,.'i 1 r x {t.y-t S.. �,�•r”,ff '.art�'�, ,�:%;iia.Yt� r,F': }�.;'. si�',bJ ;i,i,.:C,f�1;1 r.:::°fi•: +t v�r+ ri'.,i. 'S '.4 ,+J. ,1' � > � { !:' i ,.r.` t. ;tt•,. ',1't';t},pc4a4+'t?t4s;r: {�t 1.jt..�Si:K '. c.,ry dt147t`rrl7�rittytd{..it.1}r.r•�rxfris�..pi 1t{ , i,'F� f. JFra tr.t ) i). c! r ,•t{ •Z rtK, .,�.F;_rjr, }f, A 1#�f,1�r� .''.+l i:"�,„ r,i�utK r..• 45'`�I:r'S htr} 'l�r�Jr il�q.�i T�t� �4. '� I.r. �+ 5 d J! t , i ' i`' } ;x f t t 5 '�7.1 fP. T l' .L}'•i t�.r'tt•tSr ..t i'J„ "i s4 i f��':s,+t'U:.'t Y?. :,>,;::x.k.? G �y t ,t 5a J�'i r e.. t. { r(.� ,h/ r�(F� ,.t h.'i' i f�,9y t�'i' �tLt, t•}i tray r'3' ! < ':�,� trx 1}-f. t4Sr r..,;Z e;a.ir; .r�lxa. '�: rrr �" t i ;l.. 1. ., t'S" ;�{ '.ti. ' { •' , f. �.Yt ",. .r`,:.'r., t'P t �' if1F ! ! 4f f{ 4!'�r. j(i�n 1',.rrr ,+ 7 i,:+. �-'--�-• '`• s { Y. }v,�, }/,. t � a•;:. tiS'iir fn . L , t r 't .h rnt :1St ?�..a I .;',r ..s i rt :�� , t /i ..,t 1. ,. ,�,t z. j ,.3. ? t t'1 t •,�;:j't+�'i;t',C t: 5. t ,ns ,t �j < t .t 4 il..� t ..t.C: tt �� 'd.!, {.art T .nl:t' 3t 1ry:j1 + ',a�. ..{ .l..k Y�lt `.( rt r,rt�'j.i'.1.� t'e'a ..2,✓�S:l'1r'•�.rt�t_lix t? i', ..., ,'. t ,1Y,,a. .w'7 y' .nY 4.3k, +{; :t.(. ra• }. :.JV„:f:. ,?y .t '•,i r ..45,F i r�l,,f' --'+ t'dt>n c.7 y5T{t.t1'ti•. ��t., r,.i.tin{,..i,.t. .4 i x ,y•...t, .t:,. .t>,. .a•i s,.,,..i�:. •.r}�;.e., ,ir {�+.:r,. :ts�{{�,;}�• ;I�...�.,..; ,r, .�,. ,r. ai 'y,k oi•f' .t,. .t � .t d t ,, .,r,,.,A'sf,',•'ar:ilrfi„p:r'D1.��1!:, r xv, ::r�;"+gg'i`g':,`.;,:{,,,d:-h„f,j`�a..FFp '.�/arc' .{k'<<��-�+t �>"', it„ �a„a,....# y,; ,'g1'pt„.`..;,if3•.r r.Y,'tr.. c , .} ,r'y; .�. ( ,..„,s�, ” t' i �{, 1 k .��{ '� �1iY6. •,��, 5]ry ,� t!,'"� i'Tr�'� A �r , >�Y� „ t S�� * t �. ^ �, I . t .G• .� wyt f. � T' �'f� � ���'7 S4T� 1 �� �r`t.k .r, k�.. r J�a � 1^tYr�iCl t.'�Pi d srJ,,i•,?�s "y 5 f t nr *{' .r 1 ! [ .�,d, e` .a .r 4` h}- •r { t r 5 +k,��is:,lnZs'{ r ,�a4 e {n s�1 A 4M V.,T7. N VA!" y!'(9 gi W.� iy A 1,,to CITY OF JEFFERSON, F I N A N C I A L L S Y S T E M V DATE 11/18/00 FISCAL YEAR: 2000-01 PAGE 87 D E T A I L BP0402 E 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 6400 Wastewater Fund DEPARTMENT: 0100 Wastewater Administration 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED Personnel---------------------------------------------------------------------------------------------------------------------------------- Services 1010 0100 Salaries 50,422 58.709 63.200 r. 63,272 93,620 157.742 1020 0100 Overtime 0 0 0 1030 0000 Social Security 3,398 4,491 4.830 4.840 7.160 12,068 1040 0000 Group Health Insurance 2,125 2.620 3,200 3.254 8760 13W .6 1050 0000 Awards Program 0 0 , ,320 -1,000 0 ,r 1,000 I 1170 0000 Retirement 2.043 7.937 8,030 8,026 15.540 1,000 18,770 1090 0000 Workers Compensation 120 130 170 170 290 2,229 1100 0000 Unemployment Compensation 0 0 0 0 1110 0000 Life Insurance 110 143 160 158 230 190 1120 0000 Long Term Disability 140 178 210 72 1150 0000 Employee Assistance Prgm 290 230 13 23 20 17 I jf 50 ----------- 40 ----------- ----------- ------------ ----------- ---------- 58.371 74,231 80,820 79,809 126,940 205,589 Materials & Supplies 1500 0000 Advertising 0 0 2,000 140 1510 0100 Postage 2.000 2,000 5,696 5.883 6.400 8,028 6.600 6.600 1520 0000 Printing 165 125 300 765 200 200 1590 DODO Office Supplies 154 130 200 268 1595 0010 Copies 200 200 rr 15 43 50 28 so, 50 ----------- ----------- ----------- ----------- ----------- 6,030 6.181 9.229 8,950 050 9, 9.050 actual Services 1920 0000 Dues and Publications 777 630 600 674 600 1.100 1925 0000 General Insurance 41.717 29.327 29,230 24.086 32.000 32,OOD 1930 0000 Insurance Deductible 0 0 0 0 0 0 1940 0010 Audit 2.360 2.790 2.630 3.991 1.980 1,980 1940 0020 Professional Services 3,258 0 2.500 2,064 2,500• 2.500 1945 0000 Admin Charges in 338,100 326.300 302.900 302,900 285600 277.800 1960 0000 Meeting and Conferences 839 4,269 ,4.200 1,243 4,200 6,700 1963 0010 Regulatory Expense 0 9,000 11,000 9,000 15,000 15,000 1965 0000 Training and Education 0 1,000 1,000 1,029 1,000 3,200 i 0,'i 1999 0040 Billing/Collection Fees 205 105.193 107,000 105,485 120,000 120,000 ----------- ----------- ----------- ----------- ----------- ----------- 387,256 478,509 460.960 450.472 462,880 460.280 Utilities 411 1810 0000 Telephone 1,059 1,242 1,200 689 1.200 1.200 ----------- ----------- ----------- ----------- ----------- ----------- 1.059 1,242 1.200 689 1,200 1,200 Depreciation 5500 0000 Depreciation 0 0 0 0 0 0 ----------- ............ ----------- ----------- ----------- ----------- 0 0 0 0 0 0 Other Non-Operating Exp. 6500 0000 Loss on Disposal of Asset 0 0 0 0 0 0 Q A Oil, L.i 'F.t:,::.•r!%';r„•,„""r,''t.,w.,r.5•k}:i..r+(,i'.;s.�.:.t�=t{:tt c!•.dr�,.a y°�''''`4 rr�f..?F.,'s:�ri.rt.�•;;4,•t,r.'•'• 4t�.;'T 7.,f r Y>'„E�t+.a:�+jj`y t��.t`.r,i.j..,n:t'v�:t i'.'�-s'l:i<4 pp(b�x_H'mt,�1.r�;��:,?rd�t r�•,'}L.'.r r�:•b t'T.r.t•Y•�{,'�t:.„1"?tr'i Fp....,,�.1�,y:t.°�, 4rr1�'�J''�"u�',a.t n. w ti•`.:7 k y�t�'rd�.*��r:i''•J•+'n....:.A fi,:Sbs7;'..dA,.p.r n.4.J4�r,'s�.,.�t�•t'.t�sa t.'�l e,k,}�.:,,,•l:,"{}:..„r:,�:�fi,•!1.„,;u:„Nu('?E„'^;.!Y y€.;�'�tii+r t c�,�.��.�r;!`•Y';�t.'..t,t..kr-r,t.v;fi��+t i�'•i.�r;z.;�r`,-M':F:'f t:;•r),'�tr.`.{,i'"::._�,b.'`�^�i+,�.,.r1`.�.if's�f�7+..I;`..(r.;r�.t s^y,..'f.,t'r v d'�'.r<1)�t C,:s,,�'t-? '+3�'Yf};I,t.s`•„�b..%r•'re,c1�.i'1k. ,j,'.',p.,.:f'!•',1,1.j,;t'S.•s.7. .r.L' , M r.. 7 ;,r' t .,<�f`•t,>!'�.t .ri;r.'t. ;A.?r..,f'�rs'�r`, r.'y�',].1 .{.,'�j; %#• ;'�< • t•�. •51 �( c 1 i� .�'':tn: n.,.�� t,,as i J,,fiL .r,S,d•'+%i� t.,i, ,1 1 ,.:1 u t, � ':t ,, t a .�, �?” � S ?i F 1 a.�". {nl! t,.{{I �1t.� ,'c .,i:.ftt,. 'f .nr jt, :i } , !'' !. •��•' `• i .J r. r ,t..i, .x. tir f�.X'.,�:,5�..,rP� ..y�? 'a`'y; :jSt � t .j� :,'' R 1.J1nl,k;j h, 1v.� � y'a'i'}' t Y"•', ,.?• 2 t a '"t' s, +•pt is f,.;' ,j,ot il� �,t,;t .� .�•, ,o..�' ia,' � '�,�?''. ,,,� � "t ,t•. ,<<'.'ti,' ,.t 1 'd,t,,J�1,+ .;t 4a;�.'"�4 'ra.a, � �'rY aJ'e'rF .,� �;:f7.?'r,-{ � �d'Pr? tJ`�,`.9 , P-{LJ''v td..t t N i S t tl r.,.r, .t(z• r tr ,,..s., ,r�tvs, t;fi,t ;,S 'v, t. :';1. rr:rv:4'r t s?'atk � •� s Sa a sS<i •� +'1 �t ''�;��, �' f .r.A l .?{ !f' .7^ ✓ s+ �r."'_,.-'_•'into •.1 t 9'"'A>a y ,jj 3(, i. gX'iE!11 7N , :Y i! t y.,t tt1j <''^•'f'•7d trry•� 'tY Op 1' 11 111 / 1 •1 1 }4Ntr4,t5.1 LsJIS {•'E{%t'r S}t:.r, frs...7',a^y.,i/,.`�'�`.i+ 1 '11 • 1 1 11 '• • t.r^S'A '�'' t`1}yi.r_, too— '1'n i •,tz4 i' K$rR ^et �'ur .• ' b:� �it�?;!is";,+:ti'.::Kry',. 'Yr'�r.14 ' 1 1 1 1 1 1 1 1 1 1 / •'t�;�yy5^ x;+ =1 ' 111 11 1 • 1• 1 1 1 111 1 1 1 1 / 1 1 1 1 1 Mil 1 1 1 :• • •. • 1 1 1 1 1 1 :• • , ,, 1 1 1r":e"x^ k�r1•L ue�l WMWO k. 1 1 1 •1. 1 .1 1 1 1 in3. +tn y1Gi�A�ft:'r�,. K:!?Ftff``rti! ,,,9.•k��;;ij j"i'y.t,[o';i'.,'.se r �« �, 4 W', EL fl� ljt(�YF%rJ�"SGyfyn� .� � Si'k�li�^s',5'`'ij YYll•,�1r r{ MCI t j INA TA "P, ,.•tom. A4i 'I C. %,ley,,;'y,!� � p '.i t' .4' vh1':f'f;:iY.'S,,'::'finhF,v7�3 "?}:S „z,,..i,j n:•+ff.:D 1 t t{.tt.,� .rJS(+; ;.t. j• ,� , •')m%'"'"^,:"':.titF i�1•�iiF�.rJ;.t, .ry:t• ;?r'" >`` ), •2: t?fr tt 5.,, ',t 1: "t+s'+ a t:•t�. 'k:.: e,ttl}?".:.{.,'yy '� „J•. ,d � :1•:r;.°s� 'i t .r r•;•'i,tti�-..Ca ! ,,' r t}rnr•• iv. '`L, •P .Y(: 1 F.t, ,,,y: .,:�"•_>.'•. ti„.r�� .`!J`;"d Y,,. � :•i', 't t�l'�:z.N.�,i t' .:f .nr�.� �, r^ ,,t± t.,.i n::t-..7` .L•' f r 't {J' z 1" .� ,a *T,. �-°}R',9 i7v .�ri`;,> 4t�x!! •ff.,> �t,. yr�E 'i:. .±,. .n t 1 r'., yya,. ,p.>•,,,, rt. ,�, t t. �`yr•i t , ;t ':S t t { .P(tat., r.�l,. ,)` �a,:f -;;�'t. � :+.. •t. ,t;J, 1 f.„Fy, }. �' t� <'"t x. t_... .`r+•...- t a ,' {. •r. ✓t, r •t. '•?•,.,'�” �,# 4%,t:s'•i ,n:,s � i'! :{'�'tLlr• ",rtvr. it't'+,,e,,rt ia; ..� :k:tr, i.,, r�i.- i. .,lt. t. t ,,t.. .s. 17.'i5 .1Y t'�.L:'.r, Ti: ;. 1� !T" .{s -!, t,m.i. ..x'>„ ir��5:.•?•t:i.F ?. ?,i .1[. .t rf� .a ,I 5,t. ,,a1:r5v�.' r+f },ftA ••.'$.�.(�r.r �..,.:t 2 },,n.,,. ,r. ,1'.}: ' a... +is s r.: h . �t c a t rrt.,,X .r:^. r'F�. 'E', ;n(B, i.r: 'Lfe1."{{ yy Fs;,y t. !' r, c ,t 1 'r., r./".%,:.~~• #' 'i:: ..�,-,.�nl r 1 t 4 ..,' i 'Gr :t' '•I(('.i 'y. n/; .:�. .1.6r i'.};•t'� fl' � :`'11"r• 1... n".y:i':4 r.Gi fi. ..1'• .'l »'-� v , trf. a•,J. i' �i t. tI t z.., c'k... r.>•s .{,i,y:hJ,' tf' ,A,tr -:'s! ,�, Y?.t'i, •r, x�t.«+i,,.n�,.5:r., ri(�y�',,. ,: l,,S, aS" -�,a,t":.i-J:7 7 r, i. r i. t. .,'r ;'>,r, ''r1.,r'' :s rrr y, ,5a• yt.r�fi�"El"x, t� ,.tit '�'t"}3`Sr ,r�';5•.• .2. ,?. ! • 4 v: .� t,':, i .{r'�r I A'' .:I.��?Q„• ,,77 F. !?�9 l,,v,''j 't��:.:1 ..f.J. 4. ':/l ,rs�rfy},•. 'SJ.,,/i3:'��'. ft. 'fl 'i�, ,'.�:' _':t':'�,ti � !t ! ! 'i...tto',4.r•i�''.t. ;'t , F. lr... c'`d.'t'.) / j^.'"u .1 ,.^.:. ,,.:.� t ..}f, 'tir t'fr•, iir.,....? � `(,. f. �.ir .Y. 'f [ .,.e, .1„.;7: .,,.A ,t.ti i�: .t. •(,t..t ,:,�':FNy t�` ,, q a. S.`rr* .,a f'?r"f ,a .1' •L.f•.. iq i{ t t :.7,a �4 1 't -�+.H .i :J, .1 .y ..r�.t^ .t., ..f,rt''• ,f. JJYi .{*+ � ,t's� �. :,fr.t t' J t„ y{?::,i,.•s' ,i,?. „S,f•�' '..'"S.. t51- `,i', t 'J, 'rk.�', v.,�2 F,•S' s'.. °-r?.:t7 :s,:...,;r ,L it ,.,}'iS: ,'.:k.. i '!. Se. 'r'•, i}(+"" .�t ,� u..,p.q.?,. .}.. ., ! k•, ,l;�i" :t .1, •it ,t',. .r ,s •t: ,e. , ,•t E,rrs^ 4,,,. ...mod:+•'v! `} `L.sf. ,:, "-�G«' 1r+Y,•.,, r, t,..P k '�'; JR.. ,i l' :•'F'S .t. .�+ ti, rr_ .t*., ^'t:S .rsi ,•`+: P: r1':%'” a s -d';.,. ::j. b'" ;,L. 1., re ..a..e .Y "t,a�. 'K', :5�.1� ^r.',S. F: u �4 .L•,.. :^t"It .. ".d ''.1•' :M t?'-:'_ A.,{ •.:{. r'1' ✓;.,.id. .m f•!• .,.JS•r� �;.' E '*(y9 :-�.rv'.�,. ,fib. `-:� .t ".c*; •,f;, �+ ilk6`,.,h{ .t'•!..;;:,, .,( .} ..a_,.._.r-, 1 7.i ,.L.. �.i .> ra' yyq. ' ',� ''1- { 'Y '•:r.° a; ..y:.. .•`:.. `s S •.,,t r.+,:4.,�.✓(•,...,.•,,...,L.':, 1. ,ir... ':ti: r.,a,��" .h'1 }., rI, ,rJf•^P-•9 '��: p..`i• a'�S' +:r•__ .f,t�, .t. .} T}. r •y.}; ..r. .r, f i. r ,f. �d .S+.t, .S z n,J, .y.t',�', ,7 I,F>.t. ,ir+ tCr, nt _ �a., .,� r,.� rn, :.• , t :�;.'. =rt.,��rc.. ..t :}.,.t.t,, .'.i'•<te.�,�; t :�':v�,•-v:,i ,' '�.y '�il :�•ll�, k' sr ,±.d ,f„f_ ;,L't.�:';:S'!:. rr.f,' b f .. .pJ., :,'i{r ,,r,;L;?. Ht•. .tY Y,. r''7,4,7,✓1'A'}, :...t. t., i,, c,F :,dt.N', r,7d .r �b ,#, .� t,.,, Stt`'' �:.l,,,r� r:r` t .s... V :'7 2. '...i :t+�('•"r. ..,T'''a'7 t'� ?I J .{ f�'x r.A•�i}� P'+ , �,.V'J'S'•':i'� > r 'k'7,y„ .7... .r r: '} >,.+l..rT ,tzx.r �,�t''tf�.$�,1r'P•y E�atp•yr, "k v..lfs„ 4•iC, •'r``'' ,9.t ,�.. ..ii^r. r` 1. tv r`Gr,. ,.+•!, :z`<•4� r t, „*,€,^� *r..hsr,}F..,�'�.f.�..g f;N{�}:,,;rw��,'t�'�r� °�f,, if'rl.t •kct. t '�.�•,}t't=i i`t vm.ri^<X._,( vc,,t�(d••• Y�.i •r :t,t ',� s e a�. � x4;t',., +y '�X4rr, ..t'"'t�;:+�i$'S. yr fit`: �,' aeyy,{ rtfl w Kfzr'G7 }t'x, `+'"1+`z!}.`5 ,. r..x 1.. .$ {�.!j. '3 ”{, .�.+„ '4 ,E ie •',n. ,aT �i,:, ..7,,.t: ,,1 J .t F..L” >r,rrf,/. 't.'k.s?;�,#„r t SF, .J;f' .Fh�.1 Y%(,t w,i:;•,r,. rY.S'S A,} ,.�:4 ?' d..'3!}.. H.p'kal ,)} t� �a F :fV:,;< .� .t;+' f.}, ..+- , st y ;�` �61,• ;�}�( t t t i" p h�' 3 •o.,sF•{•.,�a..r .i; rX i. 7,'ti���: .� •�r r 'i S•: r.d'�: sl'i,",4� i 2'!5•� x , L. -+}p.j'Y>'� •,<�'sVn.4.ty' f,.,c�'�`,18f:'Fi4'"y '�t .,'tl�, ,? i; ',y4 G'rk,Z� e' � � }"r '� "d.,+'�� �} '� r r .r.a a jr'•, �`.Sr of !' o, t.+ s. " A y n . sFit,{tt l .« � �y.4�nD �'7Ysc >.,+'{, /,.<. �i'r + i , I t4 :y f t 4 sal. qr}:u�+�'M•}Cj+"�ti3,�� } ,.�i�y`�t1tt!�'.r,ti'n.{S,�tc jy•.+1S, Y e {dr�Sr,;t� �6q �. r i y t Y i . : ,r i` t B }fi ta'tssrdt«r. 3„}SJ'�AY' 2n.,�t p441 .+)"s'taYt 4 r 41 f... r A iS .t.' i'i?ii`fl'vl.�r`t ��'•'a��Gh r � '1 Jt. SaY l5 �t 't r i r . 7` :s � ;t 3:rrG'4:g, ,>:izx ''sE!: �'ba? X5}}4 3, �`4.•'�Y x�n�a ,y�� :�; T t I f+ > ..)a, rf'�l y;r .ti �.y4x;f'.'•"et�?�'dh�,..r1�0� �t'�:�d��"i �, "1 , ♦ k :d•;3r+�,C.�F!. f,�'`ydl ,r'r a}). ) rr �a7 J t ' -t,'tM;°t•:};..r„-gr ta� ak9 L.5 1#; lt4.rS 7 ''i -� �' d r� 7. 5 .( r �' „7 7 r;(,, _1w*� ;•:;, � i+ t'�.1. .�� ,t.}��; � v .^k ..� .X '+�^.� a, *rfi '�a xtr ra" „r.,a- .. "� 5 t .,:, r a J � f � : r,7t tJ a-o: n. �r , �,�at fi,rrh�Nrt t� •`�yy g i .r+E" .r r s. -Sr:' )5{ t 3 N )� RJ"���Sr•4,5 !d .a, ' �U�RE�6kf`ie,Als:i+irMiut,(�Otr yb�wriraissw+t•M,:MI«:,:",,.,o+r«..«.;:w;.iwd..uh..at......a.t..r.d,.w.:«.u.w.,,.:J:..x.:�:axa:�>C.�.�.ritiiifU.wS�#�MSA+M+4�iHti+tw.,3..5:-W:tx.±r. rc(.�i��' 'S CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 89 k arS` f DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 E 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP f. 6400 Wastewater Fund DEPARTMENT: 5900 Wastewater Collection Sys y yl fr, econ y ..yl 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL EXPENSE ACCOUNT DESCRIPTION :.. EXPENSE EXPENSE BUDGET -" BASE BUDG APPROVED .. , ----------------------------- �i ------------------------------------------------ Personnel Services 1010 0100 Salaries 237,887 273,883 338,518 326,516 328,990 332,530 ` ;r 1010 0200 Stand-By Plan 4,078 3,937 4,090 4,006 4,090 4,090 ! 1020 0100 Overtime 5,249 6,867 11,000 7,249 20,000 20,000 , t.�t 011, 1020 0200 Overtime Straight Pay 758 395 400 786 {„ 1,000 1,000 is 1030 0000 Social Security 20,006 23,328 28,076 26,154 28,080 28,350 ; n ;rs 1040 0000 Group Health Insurance 32,670 33.163 46,393 45,511 59,360 50,580 xt ','',; 1070 0000 Retirement 32,283 38,378 42,992 41,608 54,610 39,570 01090 0000 Workers Compensation 8,064 7,560 8,479 8,479 9,240 9,320x` ` 1100 0000 Unemployment Compensation 0 205 0 615 620 620 , x'`` 1110 0000 Life Insurance 645 689 720 820 820 660 1120 0000 Long Term Disability 818 862 1.080 818 1.020 830 1130 0000 Seasonal Salaries 14,204 22,447 13,000 11,181 13,000 13,000 r.. !• r:.;l• .r . 1150 0000 Employee Assistance Prgm 152 306 303 310 280 230 •� �''�`�• ----------- ----------- ----------- ----------- ----------- �'�Fs•; 41 ?' 356,814 412.020 495,051 474,053 521,110 500.780 Materials & Supplies x ,1. <'s i. 1510 0100 Postage 288 108 190 90 200 200 ? r:' 1530 0000 Operational Supplies 1.252 715 1,500 2,738 3,000 3,000 v, . 1540 0200 Gas, Oil, Anti-Freeze 9,974 11,685 13.400 13,487 16,690 15,550 1550 0000 Chemicals s 0 .�r 0 0 0 0 p 0000 Sma i 1 Tools 2,068 1,570 1,630 2,056 2,000 2,000 ' 0100 Food 250 24 120 144 120 120 0000 Office Supplies 484 623 500 2,465 1,200 750 ? ' w. 1595 0010 Copies 0 0 0 0 0 0 -" G `h 1600 0000 First Aid Supplies 315 240 350 622 290 290 z, 1615 0000 Photographic Supplies 31 0 500 45 1,000 1.000 :,. ----------- ----------- ----------- ----------- ----------- ----------- ab'I/' +! 14,662 14,965 18,190 21,647 24,500 22,910 t ` j xIC'I 4., Contractual Services 1905 0000 Trash Collections 681 953 700 1,265 900 900 r lj W 4 ;4 1920 0000 Dues and Publications 222 295 300 558 370 370 1935 0000 Equipment Rent/Lease 215 278 170 317 360 360 w 1940 0020 Professional Services 0 0 7,460 4,787 10,000 10,000 1960 0000 Meeting and Conferences 1,330 1.531 3,740 2,549 3,740 3,740 1963 0000 Medical Claims/Services 365 117 200 427 200 900 1965 0000 Training and Education 1,865 2,360 7,000 6,408 7,000 7,000 t r ----------- ----------- ----------- ----------- ----------- ----------- 4,678 5,534 19,570 16,311 22,570 23,270 yq. flUtilities .•fir'• 1800 0010 Electricity 3,056 2,667 3,300 1,628 3,000 3,000 1800 0030 Power Cost -Plant 0 0 0 0 0 0 " 1805 0010 Natural Gas 2,575 2,921 5,000 2,852 4,000 4,000 °b 1810 0000 Telephone 1,963 3,150 3,160 4,801 4,000 4,000 1820 0000 Water 261 318 5,200 6,559 5,200 5,200 -----7----- ----------- ----------- ----------- ----------- -------;--- .855 9,056 16,660 15,840 16,200 16,100 1 i r :, ^ � r `�A t,'.�x ,f E pi d i5f:r`+i';,m:8•,a'`i�«i�.^q Y Y'�"}x;'{;'�r{•r�a'-4,�1✓8��t f rµ'lrt,�-�t?J°!•�"s',s•"j,F�'yFK7 ri�w e��`"„t L'6�i,rtrax�.,''�)n'.1%l}tK'r�'n4v`,=,rT4},"7a}t'i:1�3'''pf.cl Eg hR j�,h%4.�;„r:r�''s'��'r�s,a;•{,-t!�i "1 . A ,4r� 4 4 INS,g f{ f�'S+•°'q-'.DR,,Zs F: 1 •..(r R"g Y p 1 •. w �P -r`' i Y •!i. .l: !a i, :�t- t•,, ;r-a�+' � i3 5rr t 4;•4(k a H :� r a G... �' s �' '�« r ;5 -� `!�,.�. ,{�'�,,�t•� �Y"���;+jt�b �`qtr tJ� "�ka f 'h�'"='.F Et��°'E,�.��''��>;!�"� -�. ;rr ,t� � 'r'; �. ..�,1r f .°,5;' F },,{� fb ;r d„r8,,r �^ I7 an'�a-} ie Sr,"•-,.,.Y :.,,. 1. i #'fGt:f.: t+};, d'!fl'vr,'f , Y .y,, ak° ;,^ ."S`fiE'Cf;"s ,.tw .•it.+J.A,o.ii`! �'t+ .a t :� .? ijxLS .T,,+ >a 1 r.i,;a. :>>�t�k . i-,.-, z 9 f <Y,.�° s,! f"✓'•� ty.�. t $ gg y 4, er S 1 �. .`-y..J i { l `1; ,,....S�tkr s. .. , � � �:( X .l`. "i cf / .-LF i9? ,t,r r M 17 '� 1 "..• R•uap 'I .7f'`t ?ua�� � �. .t,^' ;r, , S kl.,, ..r.�• � ;;... l�.r :i- �.�:: � Y-^f .`t .r.s 'r ,'�. '� 'D • v � *�'Y5%���� �'RK..", ��'i�•��'y J.���'fi�h {'Vj'� 1 V��... �'. r:i. '+, b�,"ii?',r{.�T-' `� �u�;3'f tr�tr'�5 ry �'�a 1 `�h��r�'' .•. a t ' CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M s DATE 11/18/00 FISCAL YEAR: 2000-01 PAGE * * * DETAIL * * * PAGE 1 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GIL R; FUND; 6400 Wastewater Fund DEPARTMENT: 5900 Wastewater Collection Sys 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ` r'•'�`,1.,�; ;. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVE -----------•--------------------------------------- Utilitiesp ---------------------------------------------------------------------- Repairs & Maintenance ? 2000 0000 Building & Grounds Maint, 3,130 884 4,000 9,024 5,000 5,00 ' 2005 0000 Equipment Maintenance 4,746 2,903 5,000 51851 5,000 5,00 1� I.� 2015 0020 Veh Maintenance 29,405 27,734 28,540 24,225 27,590 27,59 ��,,` 2020 0000 Clothing Expense 6,557 7,618 7,200 10,376 I 2055 0000 Collection System Maint, 64,581 42,151 65,000 57,392 8.500 8,50,000 50,00 500 xJ{� 2055 0010 Backflow Valve Reimbursem 359 1,163 1,500 900 3000 3,00 2060 0000 Pumping System Maintenanc 91 0 0 0 0. I' 0 A 2075 0000 Radio Maintenance 485 483 790 649 740 740 r' 2150 0000 Maintenance Agreements 0 0 };r t 1,200 0 600 600 ----------- ------ - } 109,354 82,936 113,230 108,417 100,430 - 100,430 ' Depreciation z; 5500 0000 Depreciation 98,380 80,243 0 0 0 01 h. ----------- ---------- . 98,380 80,243 0 ,, Other Non-Operating Exp. 1 ' 6500 0000 Loss on Disposal of Asset 0 0 0 0 0 ? 0 : ---------0- ----------- -- - h� l Capital Purchases 7000 0010 Purchase of Vehicles 17 0 35,000 31,617 ` 7000 0020 Purchase of Equipment 1,553 10 78,700 80,670 0 225,500 7000 0030 Purch/Improv Land/Buildin 0 p 0 0 0 0 ! ----------- ----------- =---------- ----------- ------ ----------- ,�, ` 1,570 10 113,700 112.287 0 305,5001 f ! ----------- ----------- ----7- ---- ------- *** DEPARTMENT TOTALS *** 593,313 604,764 7,6,401 748,555 - 684,810 969,090 oil I 1 C 11 T I .. j , y < s +`l• ^1+ . � �, � Yf ! i ,,;yy��t ,#,5',�` �'. t 't,n } � Y' .al Ett� Y O .T sis,�.„�t:i��'wrp t' fit,S�,r, {'1f��y(.t �. ft ,(�„ „} •;fir.of .,y. t'. r.. .. •, y,j,•v. •..e1w� * v}y R.. ,$i�j y 3 j# 'S �i•r y S, .,� , ,.. 7 r 1 . s t c� h ,�'• ryrtf+t''^',�' S"t7� 5 i r i ti?TYu6 a;t �fld ,a�y',' f•,,.,, �. > i£ra t; 1;'t`'i+{'�� tj ..:t` a, yy' "i ' {' Ri hf§a�f.rFA.S�I,�Sf1S.� s f. .5 {S b' , f 'b• h Y 1' t .4 � ,hka �i i •,y� �'�` 1 � i';L`�� � � 13 y��'•+ca�� t 3y. 7J't y�'t F � z •r r: y; a "4 � t-'i ``? ' "�?^ f?., F1ji�t f' .+ Y SSW .f.,tr �1'•n,.' Q'a1i.0", I �_ y.• SS . } } L ir•F' J 21 rr,`,z'4Si r +t y...I 47 t f . i fe a t;;�f,E�, ;,1,s's.�;�;r�°Y;i�jysn S✓JF t. {T.Y, t'ta s t; '{; , `y',} ''f!i:r? ti°s`{�pty�'aT''''W�� �,'t.ai y (�'�`�'l,`,F'�3'?�-�. i '1 •I�` <,: , '�,t �' s,tS f�"r✓ty �•S: P utar ��- x* s y t >, tt i r r t "+� ^tit S t f- r ,?,, is1�3>x y �,,p , �/i•. y��s��' y •. l�NS +,t, '�}'r jys:+S t S Iv: e sFt," , rt'•t ,.t x r.to :P 1 ..s�•�,:r t + .r d's 3 }i ..t'u � {,�r4 :� r• ,vl �'�'r,g+tt •7 y�f2 3f y'^,3 L'y :l rt Y ars �.J�4 4. x J �.} t. 1 i. ,_.' j. ..F t'.i {r ,;fbl j:y f�t 4y .ia f�'r i_f_its f � ``•t:}teIY41t �1 � ,t••i,' ,.f'zFi,f i' .P'``tiE4u�>ct'}ri C.. �f c r .,.�• , ' "., r.<, SJf ,> ............::;u':i` ..s- ,Cr 's a:�:5�r,:,:�y t.,t i. :;; 1,lxai+afibvr.wi,i'xn`w.j/»+wi+rwicl.�,yia.ia�irr��ii..�4ivw,d,+�w•.w..-............. .. .. a.cix.4F.:'i:.o.l.r:i..r,si„i'` .3a;.ivaG::1L.:,.»wi.,k.,1„ CITY OF JEFFERSON, MO FINANCIAL S Y 5 T E M PAGE 91 :. ' ? DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A 1 L * * * BP0402 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP t d� f• D: 6400 Wastewater Fund DEPARTMENT: 6400 Wastewater Treatment Sys ' 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL �,# ;:. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED •:<;.�'4� ------------------------------------------------------------------------------------`------------------------•---------------------- Sir Personnel Services a;;`y 1010 0100 Salaries 348,590 330,378 377,478 362,727 390,700 395,630 • try;, 1010 0200 Stand-By Plan 3,869 3,591 4,260 3,715 4,720 4,720 1020 0100 Overtime 24,315 12,277 15,000 7,530 10,000 10,000 i� 53 1020 0200 Overtime Straight Pay 1,751 777 1,000 774 1,000 1,000 28,562 25,146 30,805 28,195 31,470 31,850 ^ 1030 0000 Social Security .�.i:.i.' 1040 0000 Group Health Insurance 40,629 37,972 47,687 46,421 66,230 55,640 1070 0000 Retirement 50,059 42,747 47,945 44,693 64,860 47,080 r' 1090 0000 Workers Compensation 10,050 9,630 8,126 8,126 9,810 9.940 1110 0000 Life Insurance 900 795 960 914 950 810 rif;'.a ,'• ''t' 1120 0000 Long Term Disability 1,245 1,029 1.360 866 1,220 980 ;1 qa 1130 DODO Seasonal Salaries 4,420 1,920 5,000 1,241 5,000 5,000 tr•„ ^,A•, . x. 1150 0000 Employee Assistance Prgm -- 163_ - 35_ - _287 - - 207 - -- --300 --__--250 • 514,613 466,615 539,908 505,409 586,260 562,900 r �iy' lI Materials & Supplies tl 1500 0000 Advertising 1,358 1,070 0 719 0 1510 0100 Postage 117 237 300 105 300 300 z'N 1520 0000 Printing 166 1,153 100 220 100 100 � 530 0000 Operational Supplies 7,816 9,170 7,000 7,698 9,000 9,000 1540 0200 Gas, Oil, Anti-Freeze 8,268 10,588 14,200 13,631 12,090 12,090 r J- 0 0000 Chemicals 103,119 76,356 85,000 85,338 80,000 80.000 0000 Small Tools 1,693 1,463 4,000 2,846 2,000 2,000 i fV" 0100 Food 286 130 300 432 300 300 1590 0000 Office Supplies 843 963 1,200 1,113 900 900 ,. i1F{.y 1595 0010 Copies 0 90 20 D 0 0 'V 1600 OD00 First Aid Supplies 876 60 300 838 500 500 ••, s��"� 1 F:ly 124,542 101,280 112.420 113,140 105,190 105,140 j Contractual Services 1905 0000 Trash Collections 8,317 10,169 9,500 9,230 9,000 9.000 k" 1920 0000 Dues and Publications 279 652 800 805 800 800 aVt 1935 0000 Equipment Rent/Lease 63 0 400 0 400 400 ;t> 1940 0020 Professional Services 18,021 16,608 25,000 19,686 25,000 25.000 Got 1960 0000 Meeting and Conferences 1,138 5,355 4,200 3,589 4,200 4,200 kia a: 1963 0000 Medical Claims/Services 0 46 200 262 200 900 �tu^, 1965 0000 Training and Education 2,007 1,238 4,800 5.805 4,600 4,800 J'S; Y:r. ___________ ______ .-_-_.__-__ ---_______- __-------_- -_- ,i • t .u� __-•- -------- `'{P ;f? 29,825 34,068 44,900 39,377 44,400 45,100 Utilities 1800 0010 Electricity 0 0 0 0 0 0 1800 0030 Power Cost -Plant 92,074 100,733 120,000 110,391 100,000 100,000 1800 0035 Power Cost -Pump Station 161,759 157,525 149,800 112,473 140,000 140,000 t., < 1805 0010 Natural Gas 1,939 3,992 5,000 11,023 15,000 15,000 1810 0000 Telephone 3,714 3,033 3,800 3,503 3,800 3,800 +` ' 1820 0000 Water 10,123 3,930 8.000 4,096 6,200 6,200 ,{ .• ........... ----------- ----------- ----------- ----------- ----------- 269.609 269,213 286,600 241,486 265,000 265,000 1 j• fx :,:rs . ax;(Ry�}F?( 4' <r.w,gs, �xK 's i`'. `tr+:t. e, '�N a § t F a .pj *f '{,` {: •><b d41n o ^N^,F FX`+ r •JSt�3 Ky a' � �t�'��rP'sfdx lu��iX������? 'lEi4�.�',-�yPip�'�r.��z��1,!� ���� Kn'i�Ly� t�.'p.i6 "�, S" �1t'3 ,��1r � � ,� `P•` ;t';�. t�;;�r��'rrf �} t ,•P t• • ,�� ,". t, ,:•y1�yt""��` "'',.� :f{':i-{.,�.tt•.j. t ,•b i itS'+1a�C,{C„'P�,t y•ty y.y,n.,-5,''C,:,t,,}., 5i ry'�S.u.,y�.?7ai,'�.'.{`•-a.i t.�r;z.o•�r E,!f Jr l.�t...s r'�t SY`..4 Y,2 d a',,`t f�i':.§a:}',»rr,.a�`s,.{i't+�.r.l R`}st�'+t1:1 r'�:stF;a,!'.�,•.B'.:4,'t'',�`i+r,=','+};F}f,,-t y�,Wt'?t�yY f',.�T n4 i rr`s��4I L,�t',,"f;';,,�ia�t.,_7y i�fa a�t»z`,+,f f`r-a{.�.'j r5'ra�;s'}y.n,-+'�tt�tn,'r'3f�i;iP,`�i{5 ff"f p y �+'y',ntt�s;i.y'tftt,:�',`^y2rS.�.3.'.'`lft;"st='r z'ib{i',�t�t y��Fi+�S'S�S�s.v'S„�:-Y t"o-fs''.4.F.'�`,'�F,,i'�if/�'�tfir+,`:P yt r,t$,�i�'1,;.��<�r 7 as rd i;'l.':i+'`$Yr,,FC.a..tp'Fkat'i Pt y,.ryS Ir�i J}i{J'if`,Yf',1 1�•5ii.;- 1 'x r.'P}:.C. >r} „ <", :,''.��1 y.,?-f�'/,'�ir":;rz!4 3�'o`r?+f:'`^'`p 4,Y`l^•}„<t+wkry n.F.�:w j4,.��sFj�a.g'P.i.,,tt.1 t'�^{$�i,h f,f t,i.r,.�aytA,t...,7.r;t:+.,e 3ras,-�.t�.ii^s::�ip'g't:,">Jr'a`"o,a 1{r��.f�.ta`!.'-{q-;M'�'k i�;;4 1..�te,.,�,'',}t1 v.r+k,P .J !y.,a� k it>!.`iF�.. P:.ar1•''�a y `4Cy.n n_ •f1t9 :t>!'r' f t � f' r ri ir: ,n•r *p1�1h�f.z`1tp�'tyr1,• ,.�! 7, iy,? �a. �, ^i�tt.� � t^,,� ,y.�j+'k iTt. r au..sli xA r tg y 5' F �,r7 <k f..r'kr it�, _.`kin#. I, ' f'•'I His ,� r} � F�n "3vj,`TY si€'o'. '�;��t�a�r}f�y7n't 1 .i It`! f.rJti.t y��+�t 1,r F.;.i�.G�`Y}'<;»''.t�nyi lrr g�'�t•;,➢�hx�,f':.A,4i}tt,'r5 ;'� ,� .. , e4.{ A .�.. 5 f ) ➢3lh i$$ 1 3i`. eS,Y k. t .4 tPi , i �r raf(fnl�j5��, .,4't ttTRllii } 1� �! " '}>�t'd... h �'�vfiq,•rTfd,`t,�t l�i,`r,},�',�,�. �}£"",Y ..� i 4i r4 l.`rt r't Its'1:� t,i"i`�a �Se x�^'"'e9 � 4,?���;f��$ ,' � .4y }}e4,''W=lr h 1�k3}�x•k' b !t•1h.Y.�i�@ " ''➢rr F�1n.C�,g �(A,�#7 r {VF�9•Ct:+Q�.>�� +'!'t':'�` E �� t .":}yt<',{.c t'1, �'• R d• 4? t1,i �`r �7'�:a!r a 3 .a. rf .t t<i; i 1. .� , Fm''tt u�'�,".�C e S,t „� �'��� •iJ'�,. r i r m :R .�t �� .Y '�'`a r� ^ d +"/ ��. L: d 1�.tS '?,o,tf�y.: r :} ti �. :7-,s s;�.....r kC t➢ 1�''e,z �+j.a"� ; T�:,,:```t, �y' t' eb r'�,:'�-`tC' _'�ti�'�i'�'Jt i�r*b �rt r t,>�.h a'�, �t t} .. (. <; i.. r. �t e�.zt,•m. :: Ttti.r.,.wt' J15e. � ?Y Ha tf t : ,i.L ai �.,1-•,�;�,u,'e3u JntY.9,..:t k.,.:....,..iw,++.L«i+rwYr�lawtl:rkFd➢� M��}V�tbi�,Nt�t>a�."w'i.`�`wc:S.''r.,ilrt.:rrs:;x 1� :,7k.",.�st,l.�,.tasin"Fe,1..C�. CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 'e DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP04O2 TIME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILP . y ` FUND: 6400 Wastewater Fund DEPARTMENT: 6400 Wastewater Treatment Sys ui,•7 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL "> ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED ---------------------------------------------------------------------------------------- -- - ------------------------------ wc, ti, j {' Utilities q } , Repairs & Maintenance t 2000 0000 Building & Grounds Maint. 28,613 34,356 15,000 14,071 15,000 15,000 ' ° 2005 0000 Equipment Maintenance 49,034 21,547 40,000 34,594 35,000 35,000 fa.+ *` 2015 0020 Veh Maintenance 41,235 37,143 25,000 30,448 31,160 31,160 , . f(' Y 2020 0000 Clothing Expense 7,264 9.266 9,000 9,469 11,000 11,000 4 ^ �... 2060 0000 Pumping System Maintenanc 44,604 56,774 36,000 38,062 30,000 30,000 •rt Y a• 2061 0000 Instrumentation 0 0 4,000 956 4,000 4,000 ;t .:•' :;� 2075 0000 Radio Maintenance 154 139 300 54 300 300 �� ,"'; ,. 2150 0000 Maintenance Agreements 2,017 2,407 1,400 880 1,000 1,000 ;R' itixi;'7` l ----------- ----------- ----------- ----------- ----------- _____-_.__ � r ~' 172,921 161,632 130,700 128,534 127,460 127,460 ?l' Other Operating Expenses }, ;:,: 2500 0000 Miscellaneous 10,660 0 0 0 0 0 k(i 10,660 0 D 0 G 0 i 4'ti• ,.; Depreciation t ..7 „1, 5500 0000 Depreciation 401,894 424,589 0 0 0 0 ;s< ----------- ----------- ----------- ----------- ----------- ----------- iJ 401,894 424.589 0 0 0 Other Non-Operating Exp. 6500 0000 Loss on Disposal of Asset 244,646 4.739 0 0 0 O 'It x• t 1:�,, 5,' ------•_-•- -- ------ ----------- ----------- ----------- --------- v4 244,646 4,739 0 0 0 0 Capital Purchases A 7000 0010 Purchase of Vehicles 0 0 31,000 29,750 0 122,000 z'f 7000 0020 Purchase of Equipment 85 25,462 98,500 51,992 0 33.200 7000 0030 Purch/Improv Land/Buildin 1,122 0 50,000 2,099 0 66,000 +` t. 0 0 0 0 0 0 ,Frs� 7640 0001 Sewer Systems w;<is ----------- ----------- ----------- ----------- ----------- ---------- ' < 1,207 25,462 179,500 83,841 0 221,200 '.` Operating Transfers Out 8000 3100 Wastewater Capital Prj tr 0 0 0 0 0 0� 8000 3300 Transfer Storm drainage 0 0 0 0 0 0 ` �•;, 8000 6100 Airport Subsidy\Trans. 0 0 0 0 0 0 ' a 8000 7100 CM Trans 0 0 0 0 0 f ----------- ----------- ----------- ----------- O- --------- 0 0 0 0 0 0 "R 1 ----------- ----------- ----------- ----------- ----------- ---------- + *** DEPARTMENT TOTALS *** 1,769,917 1,487,598 1,294,028 1,111,787 1,128,310 1,326,8501 NII ;3 t f � xt' h f� r➢ •➢ i >a rwY��,�`. �y4tt Ht�s ���p�t.>��'�''T•; _�'��'�-,�� . r � Y.. t •� J t J� ''' }➢ `Tf rl r '�: �.a yes VA R'1t u�k�sr �`��}r sG Y.`u ''{'S� , - �'' } w n,�,}t4 ay ur � s,',�-. r {�rs�t -If` •sir,r�,r f,+7.,y k, :r' ��!{,}} h �. .�{` ��•${jt�' r .: 't' ,, i .�µl�• �r��4,M1yv.rJl..a.rt •iS.,,.Yi� },���1. 4t, 1K+'�f,J�H '➢1>�4'., �'(Ly �i�4.%Yr.�4 �[� �,t � j'A�.��l�i'r 4 �jf ti A r,S J .'' �yy �'f t1 Jl j`��Y.,,([y�']°S' }•li P ' 3 .1, r / '"} ja`V7��'➢rty " !P i '�( qr'. 4�}. ri V ' ,>'N�:T X.i-'.y t .e➢" � �t �T> >��.n�Yr1S P"Y�I�;''r' USY,�T/ ?. 4 2➢'a i "s:V.^ ..`� r,??,h it �t-'l�T:,:.! z ..'�J 4i: kl:��i 483 3 �C��.G r xY�t v+r}:Y+�a4} sr '1., �r1:•ASS.:��r"'�'.•�° {..'r,��,�r�('-; 'i-• t,: sw �. ,�k .r`,n ;�,' q,v'✓`!P '>fft3, •r r �'rt.'r'.rr x+�i., .•tr 8 �C r�� .�•,1�' ,y. ,'�, y t +y: 5 ➢t a � } ks➢`h H. ,> �';. d . fr S'./ .z t.,, ,; E }t, A 1,;7 y x� t�'�'Y �'x�.. fi L 3f r.F «tNr�• �',}v w r s s ','Fn' 1.2 eq zr f :>r"*+. tl`�_ ; ,.. 4t. c' .xf''). s 'F y =p rl,'7`�•�`t'�"` 1- :v 'h ;04 '1 � �} 000� xF bJ+�r ���i� ! y' �°,�� rY� � r�"�xX��,1 .},�3r x*�( t F+�,,-yn ,.{��•�rt��'>,,i .��'Y '}',� i ,�'� t�t i �+N +�� +1 �°��'�".LK! yha'II i. t3 :�x , +�"�y.��s�+".'✓1i,k•'h r' s 4 1t �t CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 93 DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 � ' ME 12:14:45 EXPENSE ADOPTED ANNUAL BUDGET GILPINP 1:r D: 6400 Wastewater Fund DEPARTMENT: 9900 Wastewater Capital Proj 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL . 5.b j:'q Ft�x•F ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED --------- Depreciation 5500 0000 Depreciation 138,204 174,503 0 0 r ---------0- ---------0- r. yn, 138,204 174,503 0 0 0 0 ,1 . Y� Misc Capital Projects 'n%�� 7350 6051 GIS 0 6,253 25,000 0 0 0 '? ""•) ----------- -- ------ --------- - --------- - .1:c 3 0 6,253 25,000 0 0 0 �?' Wastewater Capital Proj. .X``'' 1310 0009 Wastewater Design 0 0 1,400,000 358,789 0 0 .:, 7310 0010 Plant Expansion & Modific 0 5,000 233,667 250,850 0 0 „ ;3GY 7310 0011 Algoa Treatment Facility 0 0 150,000 17,417 0 1,650,000 7310 0020 Sewer Extensions 0 64,906 100,000 32,097 0 410,000 cw 7310 0021 Fac for Collections 11.815 7,655 150,000 39,950 0 70,000 7310 0022 Partnership2000 Sewer Ext 0 0 125,000 49,483 0 0 7310 0025 Sewer System Repairs 0 0 0 0 0 55,000 r`` 7310 0030 Plant/Ordor Control 25 0 0 0 0 0 ,g�. , - 7310 0040 Inflow & Infiltration 66,388 17,295 30,000 0 0 125,000 ' s 78,228 94,856 2,188,667 748,586 0 2.310,000 ° -- -------- ----------- ----------- ----------- ----------- ----------- ,�** - 2,213,667 748,586 0 2,310,000 - ; DEPARTMENT TOTALS 216,42 275,612 ----------- ----------- ----------- --•-------- ----------- ----------- FUND EXPENSE TOTALS * 3,079,812 2,934,580 5.025_366- 3_294-767- -2-413-190- -5-292_059- ,y ! ----------- ----------- •- --- �'tr♦ FUND NET DIFFERENCE **** 811,651 993,593 0 646,646 1.530,730 D ', ,4, '10 Y}'1�. 17 { SfI Y;. a' 'I r s'•' ` 2' , z'w{.,u� � :ri Mull".•Ft+!L +,.+ t 'nt..� 1 x5 a 5I3�5 .'e,.v? $t rs~ s� s 4 j ..;. .. c .:t t°1 rl.. t s'� ,1, /t. ,5.;,.Yii ?�rt�i`.�<,f..•..nt ';vY. r�J 1 ! ` r yt�', 3� ���`..�r.,.ra it i•r,;��. r�e� 3 Jam: t rp e ly C ,'fry :/„',.-'a'i"S.;r,=u',i:.^:.•���,i$2t 1 1 r N S T y 5iT1 �u'��• ii'cxiY7r aS� �,sf�J `hy? Y P' ) y 'sill f(�i^iva:.:i•;;i y.,..r r,,try !{ �',•r , t s J tY#.•�� M t '' .. �.. .It r .1 t �t�� tt�. �trt y7 tt t-t i r.i fr' dt} t) C' t t. it 'r ' 1 }. r rt i j ' 't +i•..11 � It J t ri It , }t S f t' �' .{� \ + + ! } } t i Ai' .p l) � .} t '1• �, M1}, �f .:{ t t ( ,'r .a. L , f i is Iti }: .e � - �• .�,. !tt'•; �r.t..J �t.`?rart:•`(,rr�". �.i7 t.b:'„F,•.c Yi�•ti=7j»�f�r.r j✓,tS,f�.y t b�'.rl.y .�ti,t+r)'•�iS.a it�t.'.°in""r!`;!r.',`x';,•:,t f�l 7,1 };.?,:+Stier'f�i�rSf�•�,u��l ff�,{„�, r,,,.,at.r',;t 1 t i}.ji tttt't'f;�r,��1;s.,rQ��,ds y'c;i3;,'t i?y a Y t�t,. .. s rt' ?•d'y�� �, \a i�f:• '}jq..\5 yf 1�ti 1>}}gst C �y;, '.f 1 1 .i t 5 r � "i, :,i •`'iF&.�#t `.' C,.c.. . ,. .yt r �,., t �• t 1 4 � f p�r f •, t ae'w'I"t.h,tl fS„J~F-t' ° a�ct`xti�' a' '� E .!Y';�,'G�1,� •�.�- #�e I st t� t } �i}�1�{L-1tr. ti :t r��!tt:. lsT t7l'ka �"� ' 1 rP u+•!5 ,y:,�.'�a.W k ':§ �4' 'iz-,!%iS �lr'Y'ir7a�{ � !t zi}+S' +'t'r(4 S.. i si tN,, }'. < ,,rti�,.•A ";YdlY 4..f•,i rl JUx. t \:i •tt >. .Yi 4r �� r�,t,,.•i �"f ,ry.;t+ t'� )..4 i,. p t,. a,�, s •��'s�"tit .ek Sx., � if h �„ '.{{.i ar�PN l�i;r :F�t )vtlr ,1,t,a7.i" ' '" t` r`.�x'•3i�.)� t!���f�.i�^';iP:i,.p s4 j,i 'tt tt3;,.. l' t, ��y't rF rr t•:.i y'f'rt =3�'y in`ltj���x#},�,4�.y..}�{�.�-dy�;'E `!', ,7"x�li'° .i �i f zd.51,r�+t 7? u��•Yt.C`C,, �r.Q,i.�}q�t � ityi;. t }{t rti r�: e:+t', 1. t'AinY�,.t_j�i rae.s,i44r3 1'fi.i•',.�2xi�t,ar{�af,�xfiy� �.,! r, f'� .�} �t, a�yf�'r '�t5' � >• �'ql�� ��7.c it. Q�t'1 fii J ..`��': •v1'1�!+t!,.,lY'.x.t if/:4h S� �r! � 5 • - .� ry ! A t i �- c .: 7 _ !i E •{rii,,,S r 7{�y i ♦ 4' jfi,"�'�•tyl t�'`r'-. ��.r'{ J jy .rf �:'t ? e: r 7t `' 4 t ,+• 1 �"' x s#r d+� 't ! y�'Y4 ''44 Y' t,, ,�+,��r'•r:}��`���� •4dlk`1�tg5t�r(I 4 f t..a l '.'F '"r.. c•t�j�,��irr''�q�,t5'!su`��t��+,r��,'�y�.���1�3"ktS"a�.��-52Y�`.�t� Ft. a �• �(,��7�. 't�fy,�, ,,�,�'�,i�,�'u.ffV1 i J � t tJ r � #' F L� Arrirak F;+, fit' .5�.#� Al t .�•t c •A. �r}'d�'1,�� �A'�wlraU3Yi•i•7#i�i;d�r'+5-,�<,t i�? � .a#"5to ,r,.l.:.a e ,rit t •�,;c,� gtbtis�tx,�x, 1+ 1 1 1 1 1 1 1 •1+1 }w;'"earct�0�1.:'r•F��' {fq r "11• 1 1 �r 1""3�;�" vt•J• 1 1 1 i t 1 • pa'r:.ri,�,r{ ���'j�� � t � 1 .............. 1 off 1 !t 1 ty't 1 1 • 1 1 ��,r�.t»,1, . k t. Fy.,h.Cii 'y �t��ryRrla�$l1�r 1 • • 11. 1 1 111 � (• 't(b{Y•.^3t�7>,it x r a! 4'•�a'V`ti� !:••,h Z r.lw} �� �'^.f Fri•��,' alt�ll7d t ,d•i�'is�:��•ti•�•'�, cq J r ;.fir', f�`• f;;..�.r.� )t,JyY lL� isb?Jiv•"..vr�d; !1 '•' 4ti ,IIt t�•Y , li' f i•4 fit ^eft;t'i;,i;'�Yr?e.� •,: u +.trn..-,r,;r;T:,r rrx.F�t'"e'{ra.•' Ai:!r t• Us: a•;w. v*s.�an t e Sr•.h 8Y. YG5 #,*p ?p'V +r�FU t�''2�*f,";q',yr.tr+rnt,� ::;lt%`sF.x?E/r ftrc t?,F,'•3.R`; 't } J:.'',$STS j}':, .l• :+.R rS7Yyr:!w1X'�}?7trs .'1.4s�: �'r C'•r�'�-+t,�;t� H'7•' .!{t.,. y t�. ,,�s! A'' .'Ya�\{!�s i xo4. rS�A +��{.?v 'Y t.t ;Jy.. ``�Ss:v`.r�•. b� 4"45t.;',t. ,r.ai. �;' �:n t '.`u?.r4?:;.e`•;;...,.Y'Ji.�.•u, •.�i„- 7• r;�. p .y .4,,;': � t[�+•r••:e'd, �,p��x+i•, �I Jt, A.?.a,, y5�}. . `1..:.r' M y�,Y_� •#C 1�„] (1:r,..h�r��'�i4 }�-i.. s5,. U4 4, 7�. �a i� '�'. 1 '}, t.id`'t Y,f4. ,Z tr,t ,>c.4 tb ln,� .1,#.r5, '',rzc�'.:?�j „•y,�ii.•, :i-.: �'t:•i�jr�Ry:,•:. ./t.` t.• a'.i1.Y•"r, 5'x:'Y"ir.. rf•2 �a^ �.7. �5wi 1: .t 1 r�1 Y'+ .'1'!•,y,,tii.,f '^�'�E\ ,!, .�t •-i. .ia\\. .l, t' ,iv. .. } t,:f•Jr sl' i' (v ...J. i>;,• }, t it.•:.y.�, n1 'c,. •.b d,• .,:1; ';r:• •,a°r,bt, 1..ii �y, i• ',N. f fir' xs t. a 1{ SSyf,'..9'i i•7.... .t "" 3s,.'1r'.` +is,i•kJ'+.�c'•' f .}':' !p:`.•,i '.F�, \rl4 ..��' L M. .5i}'{« i •/,r '1 iE�. .t. Y',..., 1' 1. r.#:.. •4.\ •� r} '# ,rA .} F S \• 't° t.:' .,pj:r "^ r. l„r:.�•.r. i � .w�4..t:t, �;�'.>:.a..vr.•.1 1.•. ,.#3'i=* 8C.•. ••d'. .� ...^r t � :� •yt��.', � •°P?+i' v t .5 t_ t. •rr'r.'i''.,£. .i; -j ,,i... ;;t.. , .r< .•+ :�' ,.r .�c.:�r. •� �t. ,t, r. rsy :.t, �:t" `. •k, iv. .4i fry„ .�,• ,..# ;: t, j .�i.,. ..t'•' .1• fit!' �1 ':1 J L .r •s1 ,i"n ! .'r'i t+..i.`r.:;: \w. Y" ,•:t,F. i.t r 'N. x •, r.. +r:t?! t :MOM r:• :1t., r }.r.• :��rN .fit, '��� „�a' ,,y r 7, '4 •+... �`t .�i .•3 �• r rrt"\t t>:+'{.J, ? .C�ft''t;i'i::.'t?i',�7�"t�. s'.: ,•r. � r'. •P k• ^r• .3, � .'i �r a2 'k7 -7�.'i•" ,�: t s �Iia� a •.i' ,�, ww .1~� l.t. x �'. ,.t �e ''i,V t.. a,,,.F� ,�- •4, 'J � .. T' �'• ?P,.. I .u9. "s1<ryi*.'e i,:s .,,<,:. _i:',v �."'. t •t�: :t' ri' J ! ict.' .{,� �b •':!1t� S; , t' =�'4� .,� � ,.5� \"E�' : �y �. t.. n:'ti:�tla',t 1•�,' 2`'t� S 11 �! f�r d r!..o S! ".iv•* �+„ .•!{e?<':''a;.a: •r.{,r .n:, a, ': N r!' •r. ��u'. r.l' "� r�r .�, i° � �'. .r x:,��. .�'; .E �,',`•:'{i ;a�;.. ,:.,r. .k„.” r?. r,'t:: C',`r „Y ''-.p, r.t •{,lV t� ( .�k !d' f. f::e r,}# r iS :ff`! 1 �;a 3. >;°"�': ,tt�.��,t .�+. ,�•,.q.,r.., i, ,f.: i:.: ! .ii.. '%v.3S n�1r. ;•'S', i�. � > 4 f' ,�'pN to ",%. "t � a.}^. U •J+L + r• s�!e•., ir. .}7 �:.,�•.••,, :. k�• ^`s. :}i" .t,f k• r8 t. �5 'k-' .!�' a, �k `;� "� ��. .Gr.�S., � t'3• ,>'' 1 .s.• :�i,' .J r�' "'#4' .�•L�'. p•a5,3�: r•tt �'�1.. .1;' 1 y .i1.}i'� .=�Jt. r 1`.�":.r�. *'i�:�.. .{,, ,�••. •'attf'11 ?;i •�,. ,,ss C.'fi1•�F, 'E��� '�y t. „`{1 f: i�; !r.�', '!a�",z' y�:c%:w:! �.,z., 4 t,a '.1 r'V:'r�:•r .S lt. qtr .:z 7/��'a:r....,wt �.. ��, 1'i}�'s"�. '{..C, 'J �j +rr ..�4'. .>:' >< .S tr .ten. :�#dG.r.,�'�t,:r'..� f'r t'.i'n''`i'.'+:, :Y„x :�.:'.9;,.;14,;iz• t' , ,s.,:,}�;�221r .j. n.�,0„'.� --rf s, �kr "R � ':� � � ( t ��i?�cl . '�� i!i f�".'�->�i;.r t,,,_j��`+. :c;=F:t+;«v",• !+°z,.,, .t. 1.... t .e.�•.. ,',�'��• .ai 4� «t`..(., ,{'1„i..°'- .,� �,,{.y... y.Y:'e7', .xx J• .b: d `� ,3•: ,�” �.t .(: ,s?c �S`� }�., .�. ";:''N ' :.�, ,r,:t t:,tl.�.0'-.1,;'.i:y`;.^i`;`.It� ;'s:t :-,?,.,2`� t o•ilc�7Sa.'En•w.s s+, i:�l., ,,.w.rfrw;.rt ?.�, } 'it1F ��. '�� �b�`•i'. �. t �W.ViSF��� .2FR'.�' fi-E �'. ,r'�. � k�` �,. F :fi .c.•,rU.+r.4 .4�:5 .,r t.t ti .r „(w t•.�,�n :e �. }PP �Q t �Yi �'y)� y�1r ' t'-„1;+ t t ' t I )•,', a.�l n'si ti,� ,rt'„ `:�..1. Y..}.f w yp4:, � "�'r .F k,>' 'cL�yy,�, �t. �p i�3 k (�•��:� �'« �f �5 r�i S�S�L{+ � ,.�.x''t, �i1 i,•;('•�`ri;I.}•t`j ✓.(,•.,� ,,,,f:;'i'. '�#d. ,r..la r >„+1..,I,y''Y.Cn !i� •C. t•..1! � '1 '�NN.''�' b',1. � &� '����Y.�� Zt. Q (� ,'�>C,} �"�\i i� � k...r;�• t, r �. t t�4�,i i-y s45�i� '�#s ,� S„ y?'�, d 'r 4E l r 's'.•,y `�, •�Y•y+�%� i,'.t: Y'rt�j6l �3 frl.�t ilt �l r.t �Y. rt ..t i t '�..�of •�`.��r ,r•r FfY�� a �-P. '� r .! t � t, 'a •i F t. ,f•.tl;% JF�, ka' s. 11'� {.,t {hS . ++a-G�+tr f e 4 pt l�t s.'.t �',... t: n qw • �' �',kSN Lr �.fi �n � '�.: i ldt f C ' r u r, '� ♦ ,. .�'p n:r. �>� i f4�: J+ 1�� ti'' lr, d, tt:, '�x�''{? tv�{s t� t .. 1�,7 y�,{�`3'p r,,i '"FT��i tt �:E. RA'� tr 'r<rk �` tr.r t ix.'�Rt� '�j�fi1' ty45"�}:z• j: ,q�x.: m�;�C` .? I �1Y +�`" *,'�}ik`p!{�c }E4.1{F•5j `it x t F tr t Y t 3�,1 y t l 'J '•.V'i 4� Qd f f ' !!- �t3xt.i 7 "s3� # !( F-s3z.`t3i{ K^"r✓t:.� 1�ryal%S'`i�.it2�,��hl,,�r 1 k'4°C 3�nt ,�yl-pi:l' k. " a ��k t� i'�s��, � , �' }}}s ?t t F'',�t{ t�/,$�z e:t�� t`�'k�1a�:nu.�`,,n7 �`t.+,k`aiN:•� � �t i {!`2 �g�� i��a1� ��°�'"Ate'�°t dl'f'�jF t 1.��i�hj i' z t t l �. r as r J !S i 1�"r`f�� y�n`,� ''ty i• n.+« q y 4 d_ •'�;t'I`���:�? ,ee,tx 8 J+:trrt.a�,r�•Z4 i{;t+�° {a .� l'a 'S v f tt t 3 h Iv r{, �: f}•td; ''�6 #;i��5�,��f• a7(y.w +�� 'z , f p �',� t� tr''F}��.-`� �S� 'y'�1JCN3 tt�+++,,�� 5.'�t� 1'iN,�• t.,7. ;� ''*r,-0 CY t td .s? ' t.5 `G5 t t��: �;;,��v�%.t•1s.,i�'°� '��; ti����� '�., �' .( 5 1 �} F �t<� s`` j1 „•,':£';S��a��.;r`t, cl a tea,( f ,;� �,t t Y, t 5: .t,��t �T;3�t Fny r f �Za4r4. �`� ���i3C' 4y `'t ''.j1 ,. y a�L, p,•'t;4,`,�i'ibt'YS ras. dA:?�.tii'i,Yu'.',t�:f��ct � :}:<., t. .h t.+ 7+'3 �EP����•� �> b,,�''H`i.+ �"ij• �.f� pi, t� �s in* CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE s' DATE 11/18/00 FISCAL YEAR: 2000-01 * * * DETAIL * * * BP0402 TIME 12:14:45 lz:a 'i EXPENSE ADOPTED ANNUAL BUDGET GILP FUND: 7200 Self-Insurance Fund DEPARTMENT: 7200 Self Insured Work Comp Y 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL ACCOUNT DESCRIPTION :,, EXPENSE EXPENSE BUDGET EXPENSE BASE BUDG APPROVED i }: - ------------------------ -------------------------------------------------------------------------- ----- Materials & Supplies - ----- rr t •0 7;} �! 1510 0100 Postage 119 195 120 123 ' 1590 0000 Office Supplies 222 191 2Q0 120 120 ?.90 290 285 t ' ,. rr. ' 1595 0010 Copies 115 27 190 116 190 190 :. 1615 0000 Photographic Supplies 2 0 30 ---------- - _ 0 0 0 ; -- --- -------630 ----------- ;;. 458 413 524 600 600 Contractual Services ' 1900 0000 Special Events 3,893 4,282 5,000 3,481 ' N t-' 4,500 4,500 1920 0000 Oues and Publications 820 1,457 1,000 480 1,000 1,000 1920 0010 State Assessmt/Tax 9,945 25,715 11,000 10,780 a 16,740 12,000 % 1925 0010 Re-Insurance Premiums 19,556 19,555 20,000 21,854 ''A` i' 19,560 19,560 r, 1940 0010 Audit 130 230 320 320 410 410 .4 rats f;- 1940 0020 Professional Services 17,636 19,618 18,000 16,008 16,125 16,125Q 1940 0040 Legal Services 2,114 2,473 3,000 300 ' 3,000 2,500 a,. 1945 0000 Admin Charges in 28,100 28,500 34,000 35,200 37,900 36,800 t' . f' 1963 0000 Medical Claims/Services 131,907 212.620 140,000 149,098 160,000 171,766 '. 1963 0020 Claims-Indem/Settlement 59,459 109,032 244,000 139,978 180,000 180,000 1963 0030 Claims-Expense 0 0 0 92 150 150 1963 0040 Prov for Unsettled Claims 93,083 17,217 0 0 0 0 1965 0000 Training and Education 1,676 367 2,000 78 2,000 f _ -__ 368,319 441,066 478.320 377,669 441,385 44 +' 41 Utilities r t, 1810 0000 Telephone 8 0 0 0 t. ----------- --------------- ----------- ----------- ----------- Q 0 -- t° 8 0 0 0 0 r^ 4: Capital Purchases � Y 7000 0020 Purchase of Equipment 0 0 0 n. 0 0 s> _._______O_ -----------._---.-__O. t . . 0 0 0 t, Operating Transfers Out 09 � ¢; 8000 1000 Sub/Transf to Gen. Fund 0 0 0 0 0 0 r : ' 8000 8510 Trnsfr to Emp. Benefit Tr 0l�'. 0 0 '.t ------------- ----------- --------- - --------- ---------- - - - s i 0 0 0 0 0 - -----0 ; ----------- ----------- ----------- *** DEPARTMENT TOTALS *** 368,785 441,479 478,950 378,193 441,985 447,411 F• 4,{F 1'. 'a , J I •t. ��a >c� rt��ti ��. � � �' .t3 a' .��,;t{�i��°,+°it s:,,,,. t. A�.t ' a '.. � :,Y,� �, 4ara;d't: e ,� t�t�x ,, ',rw•. 3 ;. '�, Y r` ket ' .,..;. t, },., v�r..h.,l,hr3 Y ti i{t.a, i .a ;4rrtr.^ r' f,r. .J"v'tS{��.iynll ctx-!,'s$��tF'Y`k,�•�i•`A y;y t {i{'(�'xr•, ;.5. et j.{i. .4 Ir f ., kf yp 5 1t .,.t• ! '} l; i, 1.., IF �,�.iJ, 4. }.old` .Y,'�4 r.' ,'4L {.,y :•f,,5 `{Fr( r=•t•x'.'Y �sI '.r.,.S•t..'k'itu; �'k )';}'i Ft ,t,r'e ,•Y`,„ `s,''i'M:•... c n,.,: !'' ('. ,�, 1,,• 7.`'tte a .,a f...• •,S"C E J n.,� ..{� f. .'Y,S. "riv, '.f„' ,.,... .i 1-i�'z:r. �. ,A{t; I; 't. °,e }x'a,. Y':,i' .k�:` .tk �t• , r< t .� ,: '4 ,r. kU,, ..74.1:St .h��',j +',7, '�{p C:'!t5.,�,. .}sy��� ((?S:F, ,.� ..w..�r ;;9'•,. .,♦ i'i?+,.,ly j s. 's '{ f•• i, f .5 ;� ' t,., ,.Li f�:�.�.rlt, �'+� .4` .�'. 4#i t. "•''SiC..f '�,.,: :Y <{,. 7 ,:I�,r{,,...i,r,, .� ,' r. J, :9;�'.t, a�� ,i ,v a:n g,t.sp .f ./Y,"..' 1� Cra"r'9 ''''a'..��' r .;i ..,f �.i,' •t •t e" ,t P r t ,, :.il'e :” t.`"'� ,{ t.�r!A 2�:�* �4� h•�t• >s. i. T: !'•� .,.+�.,}i;= ti 3, ! ;`, rt ;,.<,`, }; :.a` ;,.ts. '�'�;>.:r'�'• fl�`4{' ,S.f�;•a, ,.r.,t ..f,t.,t, 't v d�•p,'" £",..'.• '�:�• l: 'C. , Y:• 5 ,:f. ��. n;:,5,'c ,rat'a..r � al'>t�, ;?p:• •Y, �.� � ";� '�nY',�'Ya,,.r. nt?��r vp,,r,31rt.. ,c r,•.S °�'. �} �f: .�I Yr .,,�,., :,Ir, asd Y.),•,a•a• .i:' �C, �r',,5'Y^si •rtv"r3'. ,F,.,�''ii,,,.:, '.'r, :.�rw 41 ,'tn 7 `< ^;,13'1'k.`, F 1 Y tY .7 4 f'i•. "L• s ts. �. :� ,«•!i -c{}' '.t;,.u,„g„ .itJ• r, .:�+.?✓:'r•.4f','.•;:'^,(. 't ,�y'�y �r�,�•''!.>,.r.� `� h ..�,r;�.-�;�,,�r r:'1` .� �f��f= � x:,� �"''#,Sr, �;s ,v �. t r r ��,=•-r-•--:-i ,{.' .I Tr .^r^•.,s s ;„},•,klt„�%:7r"-' ;'"Y3 r,rt, 1 '�;..,� ;�,}` Y,� ��' .ta,, ,4 ,J 'C';C,.tt feQ?;',j�+T,r r`iff;.,,t;;r, r. 't r.,in., tt tl st r: 'rY��, f.. .� "b 3 Y.'S�}�5;" .,'S;.r, ,sF<' x s� ..tl�F{r�. ;�,,{R h:'"ra• 9 f ,5,' ,f.� f'yr� 1 �. �%�,' :,1: 1• t t. t- i. ' .r: "tn`3 r't t� ,f S �;.,,'< �' 1E: y;;; ,.�St.1 tr st�a,. tr ;d p,` }+.y�-r't ,1 r'�''u�pd,Y;;+r:.. .r,�'t,,. ..t �? �. ;•c, ., c.,r7 !!,A9 ^'C h,rjk�.y i�7..�.i�..4.. ��i'S%Y �i:i.,rr.''�t�:r��`' n•S '.r`i+ '1° ..S r•!' ,:'#-` i;t,�t,h4r'.�.,ff.a,-!+t ,r•t::::. :1'-„x?1.i .:I ry7.- E': t. '•';; 7.I .,..i 7 f ,t,,. ..�.,'r'..,,•r ,r •.>i,fifs�'r'1�.,}.. ..,t'rr}'.,f,,! i..,.fir; ,4? °�•� n�i.fi,�rr. ,�:� , .?�'S .�t`3�,. :;, L .<.;, Z {:..}`. r sr. :'i ''1 .i ;t'; •-i` .r• �.n"r, r}-t,�{t t.,'p,Eris' ;1((f .>r,}i+rrF v:'n,F a. � „d }}��,,�'” "F'+Y 1` e ��` -V. .�, f'r, ,-:f':y; ,5.{{ .,?, rf',e„.vc�+'J:. q.,.} .r t! 1 }'r k,, �';.:•�. n.a 4 i� r....�y._e,, .t„',frt�l+cJka„ft},-:,ix"7';r-�`a•+�'sA�.".t�S'^t•4�'F• '�iftJ f' ,;f', A� ��".. �'� `t,: 4.f�.avy c,r� i i '":•r ;3,"i^„y<, r T} ,' .•1 ,�J�71 9 ka � s, Tf•., t, _ r. .rJ�.. d � tr� ra:.;s,I}�tn'�`,(IN". �ti'� #'��rSw.I '9.r<��:4 � f=�' 'L,{'��•"�`>!;','k.a. f. ti i t� i `,%a31 1 1 111 1 1 '�:iif:!'yr�i;`,,;try{'•:c '1 1 1 1 k ,��` 1 / 1 1 1 111 �,tt'e';;1�;iY{��,.• �y, t+J,AlY�f'� • ;d.li .t��t•„'�.?itli'•tYVi^'yFi f< 't��,<'1"f ti{tPTY rr Ni r 'SS Shy 'TI L jw "^ i(�': ;iii' f'' }.,tl•',;;y:'• �4t, .��"i7• ;1St,"�.��'.•�tn, L' •;,;IZ:ry, ^, p- '-1'lr••i'.�-r.", ,l C ,{';r. ..,a `'.n l.: .'L,Cr ,t. .T ,:`�';', 1 t,'t' x:J:'.: P'.•':.`�. 1. lr y;l F+l_ f. ?' 'Y{ t'.r '?I, ,j u4!3 :ntt'k,•�t1 d Y.'S'.1' Y 7 f :,y:„`is•:.. ^r;:9 :.. q: ,: •,t+, r f .',t° r:w: v +#r.r:. •'�.' `.�'Yf'• #.� A:J p ,j;t' ,•i1.,r`: ,r:@• t;"....4, ;t..2, ,'4 3',5�,r 'x.;'1. i :�r�nt? ..�rr.<,.f ,;.t.;,« 1,',-!1�. '� . :>$4,• `�^'.1' ,,,ss+ ak-�'r,tr}} ";�:f.'�,,;},? � ;a, r?.q„t` � a•t'' r:sf•,�•,.• =j.•�'`n, `:< r ;.{: ,.Y..: i.l.:)jr. .,i -.t -+,i `!{. ,M'�:• 5..t -r;,t. f,y`:;r- .4 Z:'n i .l ;i�.'. r:,: °>" x.r S,ti`n,..:,x•y.;:. ...�`, , ,•7.:' .,d Wr ,•,tr J, ,rs,i.. •`r:,,.. tr� .,t r,:'+ 1 `� ,.,-. ,1 ',t, r.1. j,v:c � a ,a.. •:�".41'jeX"Y. ',;k,,d•. ,{•.¢ .no,�. ,.);''F't, °h,;f:. e.,.,,�':(.:F.,. rlyr .''ir,, 1 e* .,�}'. x �i r �':�^•.t.,,.. .cv.. �'t 4 .�?.7.0 =�i;"1r: .ar 'S,.rr'4 .� .�'';...{,,,,,.,..,}.:`t,, •05•. .� .:, �. ,I. ,,i: r i s '7:'r' .1.. .'L .T.f .s tal` f:.,9. 't ias I,.t ::at:. SH•-j. .i., •,4'=�'t':. -r. ,�,. .?,:,; ?.n f',,.f, � t„ a. r ,a. P�.' ,.vy t�"; ��:,nr},,• y1. ,.rr r., ';c'a.r y..,.5'> .� r. l., : S't. 'r +t• s e' �_ , :r ro.• i^' d. •..r.. .1"' ) ., r..,t`f .r;tr, .,! .t„ ? 7:. r tl'. .t t' Y. .^(i. .,ti f1;` �'t< .;. .,+In.t =:a"' r' .,cn•i=ok. t, tl.rr,. ,n .� i �"it �}� i 4` •'r. .t.st,t. t i,f. rrf.tu' ,..r5 r.r- ,,E. ;.r. t'rr,, „;r,.�,r±,l»;r,t„ ..J. Y:� q '.k. � (' t. S .i {. .t' 'ir.. •t' ,j�i 't ,,.>{'•.'..,. i, ,. 'f,°.;i :i+� '1 f,_,. a .i }:..:1"'rl,�l .,I a�„ tr'i,f.,l 44 ';t•.;,c ^i;1': '.-Yidr,' ,l, -!C' �yt,.�, .S .Y::,'t. �t .,"•t'.�C'.'L4".:*;..�.0 q 'cr ..,,u s, q'• u f.J,f ,•. f'+b, .r(• of ci; ,.,.�,rw�, ,..,,u yr��'�>°,{1 �`,ti'2.i'•i'.,i} ,,.r t:�'<.>`tfu•`i ,}�:1. ,l:,Y,. ^ra 'r 'S 5' t,. ;,k r .'1�.:' `t ,'Y 't ';t' 't •,1 '�l. ( ,4 .i ,�,f.,.,i' .{l,sr ,.y J, x �a1,., r:,1, -f:;l'�,�,,. ,.t•..,,,a�'... t rF t ,,; r;,^ ..{'.! .,"{.. +'.bi�'r'V..at 4'• ,., �+-,• is., ..1�•7 i.', ':t .t t, e•,f', t i.i'. •!.) i 'I, .A.s, 1. 7,::f:`� ti f., t' ,J `�'. .}t''�` S h :l• t to` 1 -�.1 r :Y;,,; ",.t`. !:7.,,;1, �..t,: .'V. r.r..:,t+f ts,, `trfi. ,55.. t: }:. 1, 'ky� r r". i +.•4� ,t,, 7 7 .,4' r'- { •:nv ,..y.• .ii,r,i is ,r r.{ .'r a;.?'�..-3r.�,.x4.. 3f:,<f ti:.r.;>.:f:' .t,l-,:.,1'F. s,,?};f:- ,.}r ,Z„ r.. ' vi t'. ,s�'r'.i- ,. ,`nt 1' t id,,:y.,J,. <+ '( r.,:. .,c., ,.� x :>•kk r,, t r=,�'"''s: t :, n, i i (' .t, l' tn.t• !; 4. Tl�.. r ,.j.�.t t. ,til, ,,, `'� S^ f i, },r ., ,rl! :4"' t' i '�„ t: j.. y.:.S', .,rt, M1 j 4 i�.F i i` r.z „}. r r 1 1'>�,••#d?. r.,?.4,i"• s'i` iu, r`:. .Ci`J� •.�.t4. a,. ' '�.` ��'?x�. , .S �': 1 �Sn nrJ a1 :+!,P ,+{;dtt'i`l^, de),fe rs., 'ry .! •F:,}, L''t% ,�,`;''<{ it a5. .t'.f ,+ ,C5. , ..e' .r., [;:er.,.yM1,, 1, :'.Yy,• '� t:,t°, f i. '„3..,-2..✓,•'1:' iSY, r.d., ,fr :i' ,}', t,Q •� ,'�,' a- tv';`'':' ,iY:y- } n'., =�: j. .'1�.�'a'l.,i'-,; „l,G.. },'.,v.'. r t,,,_GCti: '.+' ..Y., :',Y .`Y�•(,t;:dti .,t ,� _.u9•rtk'ftares„ F1?},.. , tr ,. �.y .�Ft`,S� :.l•, :�{,^ ,.l.T''':• .Y.• .f'r,, �"� •,,.•""t*i#”, 't 1,f{'�,. {',f• .1X.i7!'.!,,. .1 (,ff F, it 51 I 313 't+"-4 i�� .E 1 Y fir: 'Yl.. .t .L.r,:,y ,ii v,..•r,,.fE„ .NI+, ,J' }S1�S +Ri ,r.1'R 1r�. � r},Y. �,'s ..1,.r.7 i' ••{,, 1y 4 ',} Y, ( a,S-'t...f.,..4, i "t,�n:'�,;l. �t"` �-:�, r-f,1,,,r :'Y:C.e,r, ,v,�};t%+' ",.5. :•r z t r ;1 r{:,; i. J.! ,i: '-+•?'.'=G'C.. .,,.., -.4 4.." ... ....w.1>Sir .!, .f5';., •'� .a k'S' �e i ' "f,r t:.t,,.,.,1.,..,.,,t t'}�.{ree,,•.:'11S,,-y#`r t,R f�!,I Y'A.„,Ltt..t,L tk..j..,,.r,r,.,,r'�,.�.,t,*y+.Vi,L"4,•t r e.',,;,,,1�? ':.:#S-t,r d. :�!<3,.':.�1tY.•`'k`3•,,.b'ie..,�.j•... ..,� 47 f.:"r.",..f}.i`•,.�..'��=.:`�,:.'L+.�',i�f,.t.J P..•�.+.t>r5'�..,.t,t7,.•r1h.3,o.3.=;.:>.;..:7.,t.}lrry..Y..,l t.}�I�>z x.5,T 1.4,1 b`.��,.n;.`d LY,..r'S�a.�•�T'.2,t-.1�t.Pl k�t�l„:,t.,t 3{I}r.. `!f•.•i,.',,'.;N#F.rr.,.C,1.t{.i.ir'i.,:^"t�l1.rG...„..{J r....r..-f.f',....n tf��;...7!;.�+.,{n.,-e,r,.,.r'r'C:,t ir.''i.s:'rp..4.r,i.$t r t;..",•.,.'s:.,f:,:^,. ,t r.}. t:.. J,. � ',t' {. ,{ ! i.gp�'.v,{. t "�4 r”' ` ,. 'ts2,u ',;•�;t aet+.S'':'r .f,95'a .4..{..r fL.K'i,{ •.ffi.' ?f:t r�;1',1.f ,f,,,t 4,.j,5 il' :>t.,�•�r,>,.,r`,,-r,,:.xt fj' (•.,tt;c,; 1 �ti rr .fr �k }�, (,:;,;,. ��;` S�.f"y`4it•;+�S'?i. �'�S'7'6tf'J'y$�f'�}1 tf` >; fi`',1� t.vl$t�'2'"�v ��4..t�k%t�✓-;ff �f ll:" S-d �hw:�,'i�,�, ��,fjF llif.i >;t1,,4 { J�,...� er:C'.:F! .C' .`�4 S>;'SL 1`:j•''t.t 4`iJ Yl �y 1r'1{ �.''S 4tiY tt '{ wl.�''. k){�+ ^ct: �". av .?� ,�'-,1 Sa 'r'it ��J�v,,,� h'} � •F �v��yy5 �','`t';,t:.,f,,.,,; �� .,1. `tt y,f` '�{��;11'�t�. ":Y:-7 ':?3.�.';;i��;•.'' its +,`r' r� }+�+.{-a1.�t .{ t5tJ'.'r Y' r [� rYr; 7' ySX..rtt'.� t 1 } �tt �tt r� }}l Ir -, f '•.i r �.)� t rs�' � •i l f. ,t?.3.t !Y t 'rr 47y I�.i 43 3$t 1 ,. �. t. r+ :fit t t., s! � 1}� , t ' )j t''� �� >,l._r r ,'.' ; t o � 3 'r 1 l �Sfi•R. �• .. k.`'fs`,�r '' .f �.r, i{ t5 'i4 .e,,t r }.!^ � .,'A �i ,} d .{?. .c .-.y}.;. t 1 f. � # t S�t. 1 l 4t t r y f • 1 t j 3 ,t t 1+• 'f� r., sf } tlt l:s) rt" t. t tr"f s 1 +, :7 J `!l t. f t +�4,;•�1' x.Lt::�. 1r r' ff�. '�,tli .t.t" > '.t+s r.a .•i 11.1'''+{4't:'"r'S' 'l e(`'tw H YS''. +�7; F `7 .f f, .'� 7 .:( '.� T. S. .tt t !t', i S,r t' .,,�„dd:. t :,' .{:i' '.t.' �. „i:r '` T .l •,y1t a,a..�” ^.s.tr.,. 'y t. i .r Rr r .a;?f.t,� .,'�:� r ,t.�r, i' }:'r S,�,t. ' ,•�t��.i�,rss t' �F�� ,�� �t...1�� f r �,r��!�± �.�. f! �p�:',,,t,. Pa"tF' "rl '�'°�'�' t 3' Si rt54�'t�4fi�"t�y*{t yi'"`,,r rrrt4�� ty l� z7aRSI�dR �d�lrt�rcrwiri+� '�c's ' � rt�tih�1 arhljm- ' ' .i ' + ' �r y ';,�.. 'yr� '7 1'�'s „a'r..' t . {' �, 7T �Y.p r<r kY•''F•at L „ '7 f ��:i,{"i}.�„% ! �.: t .1•,•., i' +!-! .�s 4j�, ..y .H. ry'";'}4+ i ic• .S'tas,e##.`.s" ditp'<s v, >`a'.a 1.'°{ .:c '". y •t�.• }}���+�� � `µn�?2#��u�'�t+j���taa�.3.k:�4�'I A.s n�{.? � t;ti � '� y k ,ff j 17' � r,�4 t�4 A4$'� '3Yf/ �rj1•fit rd{,j}3 yy ' 4 { �• 2 f� "1' �� 6 t\S� ' � { ���� �ih P'� vi'd�i <`Y ��l 1 i3 ¢ J���t7�{�r�,:.ry.. x.s• xe'„a F x e,� �`�� f f. RIM y CITY OF JEFFERSON, MO F I N A N C I A L S Y S T E M PAGE 97 s z DATE 11/18/00 FISCAL YEAR: 2000-01 * * * D E T A I L * * * BP0402 IME 12:14:45 REVENUE ADOPTED ANNUAL BUDGET GILPINP y ! 8100 Firemen's Retirement Trus DEPARTMENT: 0000 Firemen Retirement Rev. sip, >, 2 YRS AGO LAST YEAR AMENDED CURR YTD PROJECTED COUNCIL `} � a ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET REVENUE BASE BUDG APPROVED rk � ----------------------------------------------------------------------------------------------------------------- " l Property Taxes ti 0310 0010 Current Property Tax 381,836 414,704 422,631 426,548 438,617 438,617 0310 0020 Delinquent Property Tax 3,151 2,819 4,200 2,995 3,950 3,950 0310 0030 Railroad and Utility Tax 0 0 0 0 0 0 r,t 0310 0040 Financial Institution Tax 1,381 2,987 3,000 3,078 3,000 3,000 0310 0050 Prop Tax Int & Penalties 1,772 1,962 1,800 1,806 1,720 1,720 sr; `. 0310 0060 Surtax Receipts 3,593 3,940 -- -3-900- 4,077 4,040 4,040 ----------- ----------- ----------- ----------- ----------- d.' 391,733 426,412 435,531 438,504 451,327 451,327 v' I' s= Interest Income '" ; 'z?= 0349 0010 Interest 576 391 0 168 170 170 576 391 0 168 170 170r"; Other Operating Revenues , r�. 0360 0800 Firemens Contrib_Employer 0 67,354 108,000 101,674 112,000 112,000 .� 0360 0810 Firemens Contrib-Employee 0 16,839 27,000 35,422 28,000 28,000 ,Yx , p1{;' ----------- ----------- ----------- ----------- ----------- ----------- xtti 0 84.193 135,000 137,096 140,000 140,000 ..Carry Over Surplus f` ' 9999 Transfer From(To) Surplus 0 0 0 0 0 0 ` "T. ----------- --- - ---- ----------- --- - ---o- ----------- ----------- 0 0 a • ;Y ----------- ----------- ----------- ----------- ----------- ----------- r ' *** DEPARTMENT TOTALS *** 392,309 510,996 570,531 575,768 591,497 591,497 -•--------- ----------- ----------- ----------- ----------- ----------- * FUND REVENUE TOTALS * 392,309 510,996 570,531 575,768 591,497 591,497 �4 ri +i ^ t f f" t I t :a 1, L�s: r{bp�+�!h�} ��'r8 i+ tix9j•t t �Y;S,� 'R" �y��SS',.. =i�'��� sy���^�,�a�`r i di f �.,1 +.;. ?'fi „ {,ti,• 1. 1 :'}ei ', , ,Y.•rA•. }: try')L;y, �iltt'" fly rs.6 C1, iP } t,' sk 't 1�, •_`{. .r..,, :.,, .r�:,:,„• •x , :'� t1'p ,fH' �a•� , , 1 y M ,��,: { ��, tS Y,y� �,$ x°4 .?'+e._�r�'ifM1'{�r'1NTY:��{t,xlf,t i0�••� A•, K :ir•• 'r1e :1 fi�SSFr,"t 17**'},�ii^'j ''#jiA 9f� ,,c. ,t J p� ry �r; �}V `}�'r.••k`,�9}lt��tt :�t f �•' 4 C.. ,✓::'. ,�i1„ Ij r. j�'Lr t Y. h .t.+ i.!., w.k� �.+�, i 'A.:'`%:.> .f• rY a k .), 't F :ii�„i„ Y✓'Cit+'`'ir}R:•, �:v%"�� ),�.i.:t'.y d.y mot,t�'C7,. i 1 6y �. .t �:1.�� "�%" T 1.It, �.,r s '�,`5 ,.t`,t � s`i• .s'�• t. ';.'^°`�'' 'Y „rru k s�l .<•: .J. .+•. f 7,,, .7`i' G r ,s. r� .0`-Jr >�:;y .M'r�'F S{'! a, "`a r •9" f ',r: �ri%I1: ,4 of ,j. :r! i t '•{. a.` :.f r C.. .s. p ,c}, �). !: I,,r,„t<:t:. ! kla i H r, r7:�,r' '•, t ,.G�•„+, ah +t”-t,��,.'%'. ) t, :r :fr.. S ) , r;t:. icy `+n•.. ,.{ 7`'' vT.. +::. r"i'� ^� 1.,, .G �'e n' ,✓.L'ir f. d.r.yr+"¢rty, � ,S c, .s t �,..,L,.+1F.r+:' ;°ti•.;d !zf ,�,i• �sy�"t)r''' �'k.:i �� '✓'.t ,,{# r'1'�;{°61',p� $d .C� i'es�,"c I">4, yis> ..s�. ;S � r. j;G.` t,'..i. .r s .Y V. vf;{,,,; Y.'•u r'r r`t.-"u: �{'�F�+i ;,4` �. ••t A�s�`�'�`�f ,< c r(�iy ..':;. ,'tr t�.. ,r,;r.. T .x i.� �';:ti Z.. � !1; ,C�r 4T. :.r'-.':"x'ffi7';Y*:`� °,!"�3?f"k, tYs�^:`�C ,.� '.a 'r't, t.r �� �r 't•r.. ,r.,�'�t •>3,> r.1'}•;Tir`t.r'Vi'"^:.�, a ' l i �✓ k-. 4,f+r :t. :L'� sbti•!st. ^;�`iA�t.t�(�� #y.�K..{ 7��j h. i��� t .s r " ���s.,h' tA�mrl ;�,i;a✓;',t y �f, i;z,if d t1t i.! t .i. .s ''h:-x+,H :'S�''� :i ,f.ly .k {I: �:.), k M, .''L..,�'," r 7 t `1 ,•v�, ..t. (r' u ,pt •'"'v'l )ir. .0 t'r['„'{icy''*i,) i.:,.'�ta,r,,.>4./ S 1•.A.i. 'J+• ++'�^�s'I .yy, k c r .v- ,} `�j 7 iC.� i•:i�n f4t xt3};'$.. i• d.^,M i ..� i7 5"F„X,,.• iii y'S', Far. i4• i rM;v,1,,, tssir„t.�°r'�.t. r ':1. +,!°,Vr�. t� (�j'tp.tr.�.� >+`k t 1�4}� ;5 5 fil Z'Y;,� \f .>y>r ✓tt 7 7+�UU;��•r+t�'?�}'i�r ,�',.^f�,•' {r�'+ tar.•{�a S�+ak � ?;i, + '4,•.'r7 ,d ;':k;!'".jti ') '99trs. rt.,rtn'fi S',it}}iiz�r'.tGar..•' �`,r5. S :s�tls i i jay k 2 ?,,}, .�.�i:� 3 ..`'f. ''1i:` •.' ? .lf:,j r� It7 ,fdtt 5 t ,:t:r.i. •r.Ff A' ;kr as.'K .})I r,:j.r SFxi.11�,R�uYt { d ��='i.+"�.` �r: 1 G � I"�, i 7''.1 4S.�t ,.r�r /�!, e^r� 'rvr. '.r.,,p, ,,y,.,R...}dtri :�•¢' ct+$� 1��°, �.� It...:.I,a.,.;.+ •, �,t"A Jt,. r.S' .z tt, #!cv ;!: .}L.ft,,s, + ��',,�r y..ri• �„'�'•`"*;s: .}r{.a,:rcY ;.i t.a� .ctt'R� � "'y: r� '�+”`b",'+h��. }i,��L u )g{�t,�! 5 1 41+ 't'Y,4{i t.•�'' !x, 7 +')'t'b9'' 'C' �,'� i� ,.� �c le6 .4r a �� e? }',' q�1 �+..y�. -�' � � * r ��, S �� �{����•is` i`S;'. 9 �6f;a P�r.;S s ;�J�s 7"� a�. .r�{. s Y a f_{7 i a d> �� i :�n IY ,2'$�:af.�e � .l'S:� ;,•� 1 Y' �� J 5+15 ,'.5 �1 � 1 �.'(� F +tY=9 F�` i� k ,t1 AAA °;n �'r + w si r �,- � #1• �. a + '� 4 i"'W.�r �+frs kt• ;�� �.�, t o n ;.r i; 1 S u.� � ' a c, f r x t. �r it .Y ar• s. s S i• , •�4(rCN�.+;/ � {� 'y, z .`� ,�� t£d � f < )k;�'#atY,'kgt 1. If s i ,n 1 ) .'I ' 4� .�:' ,r.:�$}`�l�t�,�•''•, .'Stt1, ��t�3�'..'),'st�,ike�.u� �, :ntf ,t �a � ii�� .�r� � T �+��r�2 �k�`T'i�.A x� � * r �<lc°"= `f�+t .ry '� / j ��r.J'. �ii`�e.( } {`s,u, S. a;.. 4 t`' t t r- F .+Y�"i•) , t�AP a r �•� .{ n �' �`.�ir�r �,�`r��}tiJ�.c�i' .tts��.,r�t,zs,':Js�'�. r,,+ %a tt rJ; 1 11 1 11 • 'toS?r#�i`'} '}�r5ii���Y'�.;`"} 11 1 - •- 11 t' � t f�Y,r1 k>irF�. :111 11 �� �G`�t��r��•r}��r;�, ,,fit.v.,•.Y�q�v��°:?�„ t �•4rri"'d�� ti •L, IV j i,XC`,�$SY'?zt'S.' 011 IX %.;vroyr C'� r .L}7 r`�I�Lj •� . .�'w r#�k1+7l1Jiv.r.T.STrv�. 'id}rti'iJ+`r fi5, I.rk•.�i'. :'��\�'i`Y��7., '+ �.ytsr nJ t {. .S y+St}n t;yr. .{k13 ,7 ! 5i-{'Y. , .5, a. .•:se p t. r,4';,'' J�'r",b# 'i P''r y4. ra,'{ Y e•::}+:.R':''r:d?:,, .,�.. I�, t 1 >.t.. 1., c.n •i. +r1r t-' Fr �h'� ::1t ,."'! `f l.d. ±yy.: '3" yf A S,N1fi1 ,G�i°" 'C`�, J^' t +Y :'F. ..:i a,�,';•;'.1• r;ltl..,,. ..!'�� `t1:: ` '�iS• :Ss�'i ,i..' s'. �Y,xl'�t+t?< ,r+iCv..f � k#.,�yfy 1 'xk ;>r y t''�'f.', f.t .Y.q.i/t I• `.tl"'ir/. "'Y e 71:::ss.a6.1:'.y..r..r• t5 ..� i:rt.' 'r.. r ;N'.''%L: 'n^ ..) Vic' ,� �'. J:)r •• r'1 9 ••'id' 4Y ;V}+r>� astir .,.1... {, ..{.,,: .ry:'.s, .t' �4'� '•!2. 1,; •".3' fi. 1�: .r.crFJ'.rx. �` �7. :'cif. ` r:7. 3. � 1. }}firr;;, rle'tt{s_ 1. <:r..f L ,:,{'. +n�.'n r:`krn: 'F"' {, y .'�. •{. ,':iY` .tnt i>1.1. ,.z:.i'.'.";::..• :L:'J•':�'.t... .r=�':� tie• , .yt%a �,a' .rV :, i ''t;.. 5., 1� ,�' r, c rrr:' ,.,f...s,r c r d'i.•s.i�ft;i� to`7 `#• r:�. .tf�j}'y' .i ,�„:+v'f.,•4', •<z'.'•. '�:., '.1•' •f �vr';' v eY+'r, :.fh• 3 �1+.:^.t .�•� .�, :. !,f”l.` ,�r.,,n1. ,r.'y �9 ,.s'•=rF7i".ryy t;5re• rr r t„ 'si=� r. .`���3., .�iyr� ..th�•�m• ,. 5 t •;$ `.i�`'`) �, ,le a s�i :s,,.t..r�l.r:,:� ,•..2:;1... � s{. . ..,.r •`if. �f ''u �Y:nV', r>Y z.. N. •i y�..+f, ,i P �.`}'�,f f ;L'�,{, § s� .ia zT�.;�;ro t. ',a•a4;.. "h,, ,�.1 ,r "r".> ;+ �r r�, �iC"^ '2r, ..rrr;.:+rt�.1~..((,.,;�,. .5'�J.}'tx �' al�f"b:�,• j at�''r :3'ir f ,Y ,Y .4i -.fir'I �'a �a �„ ':3?r wjiirl .rt'tr",,{ 6 r. •�;: ;r�. .t i. ;7{ 1+, oS.,rJ(.'.t... ';t 'k.r rC,�.';i•. 'i 'L��. •r!>Lr�,�r;���ry 1•. �':'.S tir. y,L, �,. {.r.. �1 � r: ':t;' .r'}I}...a> alr:,• `t', �Y'q h'�y f4r`4•,,.7.. >..rt t ,1 .,w` �' �i',}�Ir 1el '..l,s' U. �. •,,,,..:tY:r, i' ,7 r o ,'J± r ,i {if e' r.,;, .j c'(:- l 4P:.,.,y;•';124', :r+>x:•jt .., t''.r y._r .tk r do.'d 3 q., ..r/ �,r� 'r�'S .A'n ,.Al .V r'. `�Y.tf, a :.1y.r!i,{,l• :L "a 'f'� S r.. 1�, :Y. }. „> %`i r.. !�. f7... .,k.r•p: �,{{r�(> ^t•t 1,�, ,{. 4n1^ k�. '4a' zr•'C'., t ..'�.,r.a r,la•. ^7:;{:j!' i. ,r,;;$,; '��':,•..rn'c5,t,:"...:1•'jrik• ,'C i't'r� :i %,t:r: .4 S^ .3. /i<.•'.#`.nf.. :�� r W .L !�' t+ wr.L>h"r t.t�� r.!.,(,1,..'t `{h,�.''{ ! r.�r �"i e ..L t1 '# r,.�. dA •r ..Y"^': t. 'S..a .r......:..s.:: > _i .,t:�'-;+rr };`:9, r%. ''.tr t, '•'#}}!?1 2.. �ti,',' ,l .tPer ,�.ir d;�.+.Y3�. }7 ��`@r re7r: A�' �•Y e"ti'�. �•.0 i�+w'f 'h'S _r: .I j.;,rr�•;�}')'•h'S. 'Ira, .t ,. �:�_ r. re's.: :'.>t, i'?�.'„ r„rt'"n.t� �' :,�r: I � i. n' �1 J1i.. ��':r e"�r. .! •°}3,.� ':-t,. 'q.• t. �r. r;r., rls.¢ .lir,'{ .,fz y�i,>.l i�•+ `fi..�Y;r.1j: .r7 •t rvr '} ,rSt'J, .5. .."�.r+' t ,.:i�:' .,t s :q.4• ..,Ir,: :,,:-axr. r,t, '�', r:l,t r,i)i t .a. 'ti N1,'°I,'} ,.k''4�. .�'1.i {„ .,4r'�`ra:,r'.�S � .�' r. '�. ,1 S::`F" '*�c ,2r, ..;�. ..�='- .k//r .,.t t ,.i�i'�,;�•7: ''.:'6 7 '•.'r+ .trk.,, .,t to .}r:v,:'a' 4dt .4.t,t }z-.J .{. i, i.C� ,t yr,',prA•!t r ..v� rte, }>�31. L...�, 1 'Si°i-;,. •.Y..f,�"t','e,. 1�. r. ,1 L.� `�r`t..y ..t t+,. ,��;Frf' R•lrt...;,ex '�vr,,:<'rc{�,I�f' .,��7°„IL..„vy�.''}''''�,t ',r: .+r' g� r'"a!+ 1+4:.' :tr ��',•,Ci�.,,F •.t�f.� �:r, ,{,44'r:,lx,''31 .,�!. +i#, r., n. :;•,'t',� {i"`7fir i !r } ,{.f�,. s;fF .r'rr.:��. ��ttJ 1' t. .1. 1 y"'j{.-.r.+t,,{},y1•� ,s' 'fir !1 �.#�^S ..r, 'f r'r�&' r,.,aStS •.i 1,.., a:r 1:f. .'•.1`,,rl,•jrt; r i �: >#.' :t;�_i,, 4.,f r.5<��+'�„�.r °"};'rie. 1. ;/�{':�. ..;ti. r I,rs"• ter f���`=.uE � ik g,i(, J:xn ,,1,D, C�r,!`�, M ,,..�. �'' y +`�cab ; M` t3' fir; ..y, r."r, t (a k'1.•, f�l *', r'..:c,i�Ctri3r rxt rt' 'rr..j,,n� � ;",�,^ W .rdtl ',�y�}'. �}G t t '7 tS!l�t,y + 4 '1 '1�� f� +f:f"; t, i�(P .�;"• i:'Y 9..i.el}'f.rt� r:c .+C s,. h+. s 1..� ,� s..IT 5+5 f,` k { r i � 5 �' f.`}"; F t t.�` .1• �` t+, r �.:re � 1 s j , i 1 'T' .}� t t �# ' t 1•t.'., ,t,�,�,{r,.���d w 'C, «`tl t�Yt tt;?.,}��'Y k ,s' i!x t#,It t� :j:•zy'(i,` r �,,,.r,�,,. .;rt , �!�'' } � ,rJ�"1? � t.,k?>a.t,, �. .,t. R 7:� ? .}., T?=, `h;; -3 •u:z;r.'.t•�.SiJ qi�i{,.i f{.�rrx!Fi •.}x�ll}base 3 , { ",.•...f r ,.?n.,'.'L; 'fA.it t i' e'",.•rS3 .r.ptra,.` t, ,g s' �.:� ,;t, l: ! •' !�' .,i 'r r' y',+Yik Y + t 4!' ',a' _ � ;°tr+,;'r4 c' i:sr r;;�_., r if• � fa .7`T,F a �`s �$`..� t+ .'t,.�. .i :a :r... ;?,,,} �, ,�i�i',T i v Y•7', '�{,i:.'�` �:' �.;.,r,f f j:;:`; `•;,�i 4: i, :r +'t• ,i °ktu ,,r�,''1.. ar:.5 Y �,}.. 7a. "c Zi,.. ,p r�• r. `.jt f` ;a t.• ,.).,�t .�;;t}..,, ,,;:t!L. .,!},:;'`'�"rl:{:;r�. ,rt ':1. ,1. ? i•1,,:,,,,+� S •,f ,?+� ,'}Si a?' �r�' ,� p}�,',�. �t N r .7 't"i r t, �C F '"..+�: a y,' "} � ,:{ t. ,� ,t' �yc,.!•.i^t„ 'y, 1 .'F 1 a �� '-r�f «;�ir�,+ �lrt}f ,.r' .4 � '�� t r,Sr, °'?� �, ! n 'S ,✓�;r. la t:'i+,4,$. ""�tfix�'•:. ds. t .1 '' Mri}, 31>�,t 1, e3:,`. .�;.i,'l`i:'. { !b n. ) r•7 ,a` . }�'�:�' L .(;.>,.3.;.R.'�:r't• ,,r ay#? t; ,_..'@ {, va' S, v 's1.. t .a fr.r, ft :!?'•�!`i.:;,.'o;z; ,rf . .r' tt 1 'F{.! I ,Y';t<� t;(i•i.�"��r�'� •1,4i�t+,�'}�' ..�,ya� ���•� ,. �,< :�•r7' .Irs •,� � �.k: !jt-r .r, .rr. „ 1 r 4 ',�}�`::.I rT :j:l: ,: } d;,!'i.Yrq [ � t�,",a,Ve;.�� J,(�•�.}1/t;�S q15r fCi�*•t1' tT .'! '}!�,`atil�y�,'x 11:'i. 'f'��k�•i"•;;' J1!t b 0 ,r s rE r r •; r .I 1 ��{r,a l:q� �J.;yF i.}y,;Yf',o •,�r Y.�ti ,, i °� •rr �•'� a 1';t e t,t:$�t^�'��'( r'Sr 5'fr,, t �`•*^^-^a ¢' ! y � 'T 151:?(ah<(,�s�'i',v.".,,?,,a'tr, '�•, .:F7 k9, p r'�. I,l !ti,t f'�'„ : ' �k; r.. g, f+ ..�Ttd tr•:�" t t' J r.ate;,, A' , f k�➢ t r t k.a. ?Fn{� ::,i,.,, ��'a.w:,,�r,'. n+ } t; r h+.r4,y•' °a�':: y,y4'g.: r� F av 4w f'a,t fy ZZS'��' 4ryi .�YS,..�.t:#6; If lJ. ",� 1, 1 1 1 1 1 1 1 ry'kyrv�w'?,•a,`:�t,t:�`y,r, 1 11 /l a • 1 1111 11' k:?�`s'r';r •;" e � 1 / 1 1 •1 1 1 1•i.ir,a•,.y, r't' 1 111 �•+'jrsy:,a4,<,;�„Ft�'�'', 1 11 1 '�.,xfiiG'.y=u�t,j ii�:yti'•`��3 c INY Wii �r�Fta M11 k�y 1• - • • r 1 1 1 1 1 1 ii�s�,��'�l,'trr�Y''�y, 7 ���' •a.�^ifti Y x 4,yJ'�y'euft� f. a: t• n;� '}5M1S'l.G,f,iCSyyti rNirc �V^t6tx i .!. Ct.'rli•. C to �p t''•',�!• I,J/,X,ty! „sit, ir•.. ,I' "t,r A' •i:\'L r'Y .y,. {.}fi^^Y l.y•; f: a,;5 5!a.t.,'..:!,.yy i�,',.^.r:%;"r:r-,";. `t'.f'/},,r..ir.i�r';.:i.';:1 3'\:.•;fi..`5I'a.Y't.+,1r 4.r'°%'4,,i`�vlf i5 r.�r:.r'.i,I'v"r.':';1 i ltt 7•,:•1 r.",l:i.u r,r.+„•rt':';{$l�,:r.„�,r r:;r'.i.%>:.:'(f'r�.4 r^.:,.F'r F,:.!:,.`.�f.�7,•I(.+„t�.'4tu.a.'P}�1'.:yr-ai``-a'i i,+.„i',:•.I a+s:titi,'v�P•.'hu.;i if.,.n,�',.t3,•tia,`,;3,'.7,r:.'..'�.T.�.TJ]y,.*'t�',.F+.:..,E 4u',t�F,l..,!t a�.,r.,}''r,t,j�'.!`t",'r't•t'%t;,,T,.f?,.r{;'r':!''"c'5t•l3�.�n'�.�''f�.'?:'A$,ts r."fr+t t.`,;�•!'s.a'.s'4>'x1:ty a,,.ti,a.i,ff.,R s\`•°!5.>'`,i'"',fi{i�,1{t f«,.t.„)!:"{'L,'�r.11{,..�1•!,+!�''.s,,a,I.”i”,,^%•'�.?�wrt?:w.?.7a r 1.,'�:A,+�f t,,7.•r'�a;r(t%';i:b;i.i iV,t'}],,.`.....'�+y.J 4';•`+$$(�!��{,``.�;k�`f!:?P v`t��,,1.�.ti.(4e,,,t�g-i+i.,,"4.`{n,`!)'-r.i.^C S.+..,:,`.;z a„»:�9',,t.�ta'.::,A:.'c4r{'Ti;��,','•i i(fi}'Y.`Sr'a',`4+:ft4'r'.°af,i,'i"l rt'9.t"�r',i.i.,!„t,r?,H+,.t,.§a,n-.t t su✓.e:„�.,w<.',}w�V c:.a.,l:.,�}n j'..r•.',:.Tl,,rw.t".y.ti S rr 4i",'."r J'l 1.,',..f't}.J•'S*a i 9,<r 5,.n 3t.a't4y...,},;ru„'wo/'.',t•::?.�,;,','E.1 t"•,s:nl r.f T,.:sl{{r7..;..,,.a�',s.':,r..t•r Z t,,',.=+t�t�,i�•.,`*l:.S�,&,..r°;:.f,:.i.,".%x'.ia.'e.;t ! W 1Y tT �i �I . 4 �4 r _,;�,t+�.,...•?;.:..,'i.•,.,t":.4.,n�,,t...P y`,a:7�+',.::v i.7,;d�t�!�."1 5,r.1:'r..",',.tt.,'.�,•trr:•tr.„-f•,�:r,•,w.i: 1,a•r,•.',i.l.+!�!u%".,�t'r i,".1 I t•,M:A x,t,,,.t y,1 t. .,,{'4 t,:'^�4:.'�•r c�~1. , 1 r,F'I.`!.,-;,,s• "t,''•+4�f�."/a,;a " t•a ; a.•,S'� l• .d• t ,� .(,.b.,..�... ..i�.X,,.t,ttf y,5' : :+n 1,-' "��•s!::1s:,y„M, ,.d:,,.5:.h„ ,G'TM'1•' ,�fir., „”+:. :•11,4,,'' ,s 't;:`. �. .��� � .j: t `, t,� �tiSi:s y'i.•+-.” 1`��,y f., t.. F.,,r: .af �p i.,S.� ,.t aE. ,� a,! ��{{ r' �,f'i• All « l:..l,d�, ! �,i5:..�k• 1.3 ,r.: ,,1, .t.• 'tG'' .i°j +t .'3 Ki � f fl ..Y°r'i•'. t d,. 1 l<.i:+" :L.,A,' d'^' F�. n;'' ."�M1:4• Y „,,, y` -r+' e� "a� � L'n,�'t• ^•}�4,r.r.•., �.�Y�h."':c),.,i. :,4 t:.?;3'=+°�4:}�+s.�.t r. t=.�+'}',r.t•''.:)� r, ,r i t �+"•r 7�,. :2 ::c ,}:: � r,,1~?„.�r�, ,e.,.t� ..�.. .{r ,� .� K,Yt. •�." t litys,. c,. v. +•'i• i't;l -'+h. r .r.:p a'.) .x.•'W .lr tk. {: ,t, a• +,,. �:"X>,.,, r: f., s ..L'� .4a 9;it: u'.e,t`.�, �` �. .r,•.r `%�. r„ �l .e. 'l.r., i I A: f r•;f� ,,. tt:f 1.' ^{ '4 �r /:, ,t .,:4'•. Jt :1 °.}•A�5'l,+ i-<,,'\.. ''2 'Y::•.,' 1 �.. '�1•J^ ;Q;f"' .,. {,! } A'tf. `ih,5. ..,1..,,^ :J, =*� , ;r' ,+„ „�('.�.. ',}il 1 };.,°f`.%2 .•[Srliw ,� ,.6i:Z.. {'.�:. f. k �,•1, d .}•. ,f1 .a f,. C.: 7p° �, i.• r' .'4.t•;.p,A +'s>,,,li ,�'�' ,v,tll,�+, .S",,.,-t,,., t, ,:er r,,} ,�'"a ..{, ,�?'` ;,, ,'r:'a..�„r., ,}':_�,+ 4' :�:i'.;k. ir�•;. /1 t:�, .,4:, ,a. r.�'.'t.. "i' 4a .7 ^t';'t'i 4 h, .{�.' ,I'�.Tj, � ,{(y v,�'Af 4. �.M1�.f i+ H,r i,`f:i�"`�t. y��,4 y .du .y1.," ! (qr. •.l.' t' ti+...:.:.-_ 1 may(, 7 f'r.. .l: •,). .Ya,{%t`'rt .}A •) Y .f,f+f:'•7 } 1li�h.l 'i'�'!+'ii+. ,.t .141X. ..7 .Y+W" :'F J:'1•�a;9,�``{�1'.�..Ca} 4!�.CS.;+§ '"r i+'F•+,�"'.:" -'1•KL9' ri A.5.4 a Cy l:i ,\t,•. ,t,.I .v:.� �.!,,.+� l,'u`i'+„y� 3', •sk.,"�;�.ast. �t,s,�h. s. -! ,},r,}�rs ����r.,;.1w a.a- � .t�,,�. ,�, �`,�, �$( 3'. ,4r'., .r._f.,,,.t�;•,_. ,.v1�.,.n,,., ,.,. ,}: V 1, :��• ::T'..'`�Y";F,'j.!. Y,., �" ,j,..ljZ..'Q°wc 4 !" fEy ti.n�s d.!} 4'!�' '1 S L. `d'.'.P,1•,1�,+,..!t 1.. !tt.�1”• •,t':i'Y:�i^' f •1 t Rr^ .Y•I( "`t j',r}!y. r,.,i'•'.i .,i...P.rY+y' ..f,” "}t(.tx,'..,f�li.°,Y +y. a art'°J:t+ za9 !t 1•.) ! ,P r, 5, °A h,. ,h-':9e` ..S,r ,�JnTs :J1,: �, ,, I '.,Y: ii ..,~ i-, �,�.:k��i:1'= /.4':'A C, 5 fiJ +r'„4„%.�• l'r:'`S,s r fJ ?Y, pp�� } =7m ..y+, �" ,.j ,sy, �. +?'rl_. ,t;K.'r`A: :.i,t�:J< t.« ti +�� r:' •v .�,' II 'a ;,}Y�(.L'r c,14i'v6S f .t:f L- ,b, t� F `f.Sn.! v'1...'iF 1 aF, < Kk"�:a:a`s 'nYd'M1' ,tny, f F t:�s. n 7� :t•' t»„r S. .:,,.t ;,,. 1 F �', .e, ',t:is; .�. .a, rr.w!- .!rr`i� f,SYt•r� ..?4, 't' ,.l „'�.!"' ..�"d. +�: � .•:�' .'�.�'. aS ..,! tl .1 T, `i t".';'«�, 1 t,, "r .,:., :c.; A �r, ,aaE,k:, ,,, ,?, .,x ,.{�';yni.°�'v '.1:"'•rsy+Q•' �•, i v'ti}:'v;���' .r,. .s,.,�TJ !' �j. fYt}; +rt�:"��., �, asp.,•t•��'rJ,S,;,�':-` uts. ;ti t..,., ,s,};., � 'rr{'n:?'S1•,l:n.s,:rra�r rki;'•'"'�:",> ,.rs;� '� ''t � .� i.7' s. •j�?:•',�". i, 'a ,y 'l,�+T''>' � .r ,f�.��i"• � ..a '� � ,L, s;if.,.., 1 ,.ry r,F.,a,c 1 {, .t ,,.t.c'':<••r;,� •,4t�a'�`r .�. ,c,`���% z ,u„Sr {4 �'.� , r,1� +;� �� ;1 , ty:Y4�" yy'' • y r!� v' �t�• '1�1 � ^�+ 1 , '''� sI .rzta ;x,•, .�i. r, '` s4; r ��a{,:.�'`'t'��r�t{"}rf '� 1. .;,,�•a 'Tit �,t r ,. t tf n'xi: A �ys �'*.�''.. r i1±N�:.Yl�•5.b� v'..- .wu�,: •..pl F Uh'}. %t 'i� ..p .4•,d ",k .:7f Sc..,.�:t '''f ,'f tyi t..{ ., r t ''r' �..,s f ;f S "rir ::s.r. r ,,,,.gP$'�•,7r..x>:''•,r't::r,.. �'Yii ".z. .Y.,1.' ,n. ,, ,r y, s K..fi. .0 ..,zt. t,l;; :4'.n>.� .;?rr '� .�:yq.1.},.,.�,. +„S y.a�,�.�',a',1•f, '=.*2 � ¢i.�y.l,p e.�' �xt .,A.;.C'da+ < .i.r!,}„ .fr, „r;.�• a .,F. f r ' j,';,til. •r:r t'1 y it '!•, stkr;%twit�F�, {,.Yi:}+,{b34..:i'� y.;.At•;a{:n 'lky,it ..4-::¢ ;t`1 f 'i rr,:�.r:., ::+,r�r: y':.i!i"!• rr �' 't'.';t`i".{•E� 3 "5¢r (:,. �5.4 r`'r T!t15 •.r ...x? .�t: ';ti'CC'-u `YS-rnim ,;`Ytis.} .I.,ti`�..rr,` i1` ,pp t xl:.:{,' ?? z;' }?�,j.. t.7,..:. .*q,N t:tt .XA.. .r S t '�r, tti,=S� �;i',rt'4`:i$�.,f^ �r r�:4. ..e 5.''Y., �!'.C'1F,•4t t 3�'s ts. }i,�Y.;�.§ eyy�4'�A rJ ts .t .4f. s�'.r. 'tr i�, �t. t ;- s:. t t .t ,.?'.h.�i,:1Ss td.i'+�:��tiS�c4�F•,.4�,r+<h"x'.¢ w..;c,..,.. i,yJ. ..,L.:�St, ^q.j z -.�rf• 1 ,•. 4„ ! -:t .i t x , f c ¢ret;,;,t, f ;.J:,r",l,i'i. .•! }e+�t !Y i:: j"a ��s d. t .1' ,'.' l�J.r f z>e -Y.i,$,ry;T. )' t.✓ r'jl Cr, t� sr {k, t; ;fit. ,�t.,.�Zxt Sz;'i @. ,� ;ggs,���.d¢f�';."�-rxF1 t,� rt«'.t '��{: '�,.¢".��J G Ex s�i�3� ��'tr`,r$',•�y .b, VIA:..'f. 1:5"'^"r' r •tr.. l.,t r,f frr.r,r.l.Y ��,t,.F.r�:=y' x SG i. r'xi,.°.N-`.'A y".'i�„' .,tr: x y x.� fM+. 1I{ ,$r 'Iri.h:'¢ t.y` s,trc5•'f:f t r.. .r:• t .,y, r.yJ^ ..r k,: X:��-"I rf.� 5•'t.. M,r$ �e3 �: .'s`$�+r( �.}�r;{f' .7'` 7� �°�",,.1r�f lf�. .d^�, Z•. (s,,r.•,515..+°jn v'i',�t! . r !; t r y ti .,,t4,,,�{,tM ;.�,:1 p. "";�;n St' a '':t r. �� •�. a�}>� �' �` �` vt.r r U,.yi:7x f� 7.t.. J . , (.v m ,i c. (1 i 'f- ,,!S •/'�• yr g�N;� 43?"'. ?`?sE^, J:.N . s k F-t',; i' 1; i.. t-i f.1'�, ;.h+,7 9.ZU}'., ��..C,',llr r�{..,t i si .e�'E '47` �(•it'.,'i"a'! t .:;.�':W;}}n.,r,3 c.�.:^fl f'7 t' ! ..n„:t. .t F 7. }: ..,r. .i1' tf.,,.4r:, .Y �,,x;,» .c� i."a3 .t«Efa .}s.�t3 Le ,�'.'+ ,��, 1,4 ,r.�;��a.rrt• x,Y`t .I,lr :r ;;1 Yy, z �t i # s is. i� :tc r. ,^.c,`sy.4N,.#,.F.?< C,C#.i'yi,1 tr•,i'£',+, �,. .(tat, �r1 rk t ?' .f 2r ..F s"!. {� 'SLSF,�,` 1 d ir' � ,N�i�,,. .;7:^ r tit' t t '.��; I,:Y+,;,y 1 �i y r C .ry. 4 + �., ? cd�, �' .'�t�4 A ,;.V ^t 1 ti(i:.�' !• t !,>;; ff't; :t 1 �.. i. ;;5',s5�, z4 yr t• �i� .�� .`�ir¢�r� � ,�pp� .r rt ;;°y''.t�t,� .�,�ie<a r' '� ti .h•u, r 1,:., 1 r `i� t>u' 1.., .:,(r .4.a,4,h n�'* !� ��'..,�,'`<^:S .� v.�'i;'..ad3 ,>+l fa. +: .1".. Si' +'��FIC'T a.h`3 y , �., }"-.:.,., •``Ys�, "u. .}..4���,y¢r?' rd"<c. J'. , 4 :•;4(}.;ts ryat,t*h„ a :}yy�. ts.,11. <• .,rr:,ii��'. ��.'�. ,� , ^, y� ,91a c.a..• �1 s{ AT{�"ru ^1n..�'"r�n ,.7';:: �+ U s t- t7 e. it :.}+. o a.>+`t r :i..,,dt• ,� it s��'1{.,i55rS.y.(' t-�, '`?'' �' •, �`K. a f.-, �t" �t.<s�• ..4 ut t.,.,., ..r• �':r,'li'i`.fa,. ,,l �o �- .:a:'.z s I P17 ��}., }R.• ;.�'! y..T.,'t}? { >+•1,.¢s",,,{,`s''''z;..,x Tc,.;fYC r u++�' �. •:S� >{,R,i,«t'+tjj••;,fb et} ,i;�”x g„t»j >.3c ,e'�'����>�..� ,t�. l{�'iri}.a.'fy'.i$i;,r,;,�,:. j.} k 2 _,r r y }. :.i S'` .rt. {'i••.}'x�i'• '7'i•L ,�y.�:,`�„}.�.. �{i. I.r ,47, l', .� f,. .,Y ff'"�a" y� i� t) nl'.I ',Brit lf::"Y,•: �a :i. „hY�:�'11. i;s t'11j .l 4,•. r' ;•iy,, t,:;tt., �n,., 's s' ;.5�; •r x'fir t. 't ?'� b:;,'<��C �'+ib.t�..��r.� i� ?xA,'����i}>�... .r�,, r,}�+F't- :✓r�•'�"�• `4.•�t;: r t;s ra ,.,¢fy 4 ,'; • t. {.">.x..v,.r. ".y,..,.'fit}(�i_y.�;H.i!_ tt, tir.>k.j•R Slk.na;.:4xrk}r�Sit,?�v M�9! `�" .i' .. .�.,f; �' �•��.'f4J��.A$t�..7..h4,�t{,)�Y C,r� r na�,l..'! it y'r �'�r�'!(I. { ra{,";�F b S,,.t,7,,t„il. 'i�r'. 'Y.77I_r•�(•y. ..4•$yyr'!!ti F'I.il .q.�r4", 4�'E... f<,;. { R` rJ 'k 1 1 1 1 1r 11 111 1 :n ''1 1 1 1 • • 1 1 / 1 1 1 �`2 � • 1 1 1 1 1 • • /- - •• - 1 1 yi' F'r H •{{}f 1 1 1 1 1 ;f� lyii �t 1 1 4'it, 'sit IVY: F.r i' �tiG2 r V'it 61. r 4Y ;ul! Lf"t n�"T! x�y�r7S{ {Jt. +C. ir'1} ,A��j S; cr ,tii1s �? 1 i. �'. .l.`k',' ^,+rt .�,'> :•r, ,:I;r , ,,.n P .,b,n �.fy' S:..;;..,y.:!r,�.. S'":u5^;r:n S .4 t '.i { r ,�t . ,..'r,t„7•'r.;?'^,i, x'r`f:. 'S>',�:?`e-:: ".t. rt � i. cPt!ltrt.!r! S 't' 7 ..{?:.Yl�t.• .,�.1. r tS'.:t, .,b',s�r i,}>•�rn r"U ,"l,jti y tl ?'.i /y t,t"r r. .r r. I r ;.'t a .i ,f 1 f -.6`::`'tt;:}d„r•? n T:�;4rr 1` 1 >~1,r:..rr ti t,r• ,i,,3,,yr,07. »�'r%z„1 A 'r ti,° y. ...:r r l r Y r.SF j, i e1..1In':atl t tf(r..,y[?v t 1':Ss 7✓r .y v',18,. t i�t 'S..�rs i#.�.r y.e c.' .ry� ,.I.T,i.5.,t F.^ , txi,. er rC . ) r'.�4� (. I't t t 7 its:}.. d `��.LF �i, .0',{tfd ?f h�`ri,ynh!:da'.'tt ':.R 1. `'�:'�} �.i�i t[;j iT1a'••Ltlj it;,y r '.,,. i.; ,:p j , ,. ��i';:]r ?, ,.ti�. �.: a+,7,i ,S.lv?,9. .v' ,t3a..:4::•?ya ) .,. ..,� ;tr7?.. r. rr+' rsl.r 'i f ..y .'<; fi,. ,tl >' fy t t:�':' t�..);, y.i..}i•' ,Z j.. f 4; v , .r„„<t• ,�,r s. .r�, �b•,:or�*�� x ,�, .} ,f.•as'�}.s^.,, ,�'`l;�•,;, J.7'� t =,°f Y,ct,• c ,'' ,1 ...1.;., C: y., t �,r :,': t}� Irn ,?., 3 �1.,.•-r;' •k', .l..y.- t>./. f •'t'Jy` •( [i,'•5; { ,t.' .r.. ..t;C.,:�`. a� S• ',u sf'.” %�,. �¢ '! "tY' ',, ou ,r, .t F; F 1 d; { �- sr;: a",.,, J`f;i' z c'. -i .,n �{ ,;s ,.a i�•''q' ,x..�`'�R"':. t ,'st t :.4u'�. .7' +t:`,",:tk l.. t r{"r *t.:s'., '¢, iS•.�+'` =�A;s.k..r ;�t,,,, f..�Y;t,... t"r s:it`t,1;..M,. 1r :i >ti'` t't'� 't. ^X'',l<. ! `-I!" •+:1 12.",.Ci?th It, -AC' �'..,.'. y't ,Y. t tra}',•. ,.��r A9�^ttj;'''At�,'�., 4 : ^t'rt:: 'i.,t. I.:;�t.,j f1 t .�. .dp t. - „rt.¢; ..♦ ..F...,>, ..'}`':'gin. . t �.,., .,y.' �=.` y,a•i,..r j �:.i .,:;I. yra'iS,t• �St.:Y,l� ..:.s. :y.,:.rr.,.'.¢r f'��,:''i,.{, t .'t'*"i:r!',:•: �:yt,hi'':f: ..I r r kv t t:: t: :.�-, ".aUr.x �•.f,., ,1. „J.•�rerr w,. yb?{�ia f% ,'.� c, � .t;.4 ''; 6 ,i;,';t, t�' ,�}. .r �.s r ,..�, w ,,t t !'4 i ,. vr, e. r ,.i`"' <'t}.„`.S �2r;.tc. � z�,£ ,,,,�,,r;A ;I: :,:?` 1i,,*tb i+ r,krk ,'�.+r..kI>'... .�. .Y1?f ,1.,, 7,i..�..r.`4 r 13 :.I:•,+ >, .' .' ,'r. •�t,,.^rY". 'r�Gk � {ti'• `" r'' s4' V1` "k 'yt' e �jt`y ,;ydia.K`.�• t Y mif'1� �`r3'i iSryr}� rF r! ! .;#4r'e;�ya•�yiN �. .ti r f s Y t. f,6r tx�r ri t .t f�t'�}i d: y�r�� i a'r ,.•r. � F,}`•. ''' f � Y x r.{"..�� a?:.4 'LTSinfi4�;a3Fx'.f tt tH..t c t. 44 t ,t1. i t <<e...), t ,t��.r yj•.A�;;y�fi. s'f 1• �, t.` w. ] Cfi m .�f �,'. .Y t'D,5 r ,i.:r:.;... 't „o.(':,?.� rs iY.'f,�1�Q?•3`.i'.";,5 . ,l.?s� ^�. .yn u�,,�. .�,:,_ ..;t y.;s�'Y[ 4,R:. '�.f•}t+•aa' y T:�.. 1 a;it trfi .{.i�� �. f` '.ti's .:: '1�'�.J.• x'I 9 Y )� YJ i, �, -h .�, ( �.J.. 'k3 4 '+.��{ r R` ,t Yy SS t ,r,,• ra F.yi', xu •e:n.}tj�1'y iY.y y{e. "?�'fY�r�:C g `,. � .E�' .�j'' ,} ,1' "p,i •a� +d l., >1{u.`T'J"•:B L°' ,) 1 s t ,iw �,ti.f•� .}. f;' r �)1�,':t.;`i.f jj'' *"v'..,,�' ,:1 d'{, ,f{S�t'' k r`4 3d`R��� � -A .,i. .Fiik'� /,•• �P3 �v ''�'�.4" ,,t',ft,•,./%`•.+ ptt :i ;}att � t,. pp��1 r'y' ! `:f;krvt,;2-yf., ",�' .. ..r. .A� .y,�{+'a '�;QiX' I ` c, e• 's fh; tk�i^ i' li 4 y,;. r rn��'..;,rF t-.tT,.,+:°�.^.:... t } sr,ti,;.F,�s, { •-M y'; :t r ',.�<' r A .s C,fA;;};.L'�y4d .k�Ssa w%i!: .�^ .ty. ,'1'{F)• 7V �•S� '� tr �' ::bs',..{�+•,"._.ct ,r.sA.r,,,., iV� 1 },u: { ;) Pr+..rS. r,�:A;.C`•.`r:�F.• •�,�? prtii•�Fr.t. 'i a' ��t ,�,$),,,d '+� '! y� �i �"^,`.0 A}..i�n,Srrt c:: .t•• ..rrt 'tlst 4t.,k' �' 'J''p�{ >` ��y++: D F• ��,l�.,fih.a'� �r t'�r,Ga,',}yl�, f,., .f�;ir;;'+ir t,f.'�fi a. ,}t,.-*..«—'--. ,�,, .} _,�:...+N;, '•)�,.� .t,r. ilbfi.u r°a du"a.�L,�a� .� � i' r s i -t:'^'�{v < !�=Fi ;.@�'a� ���d°,. �'Frr,t:,r `+�, .,!, ;:sr.,r c. .� e :v > b,� r��` `"rl'+ F F �' EI "£�'��1�:, Skt}+7`tu.�a' S• A>?d ,{:r ��,•�'r�� ���f��1u,(� #.sy 7.�;L s• a q n>' �tl� s .F 1 ta.,,� kt.i . .rk'�:� �;ta �+`�`rS :'C :h�i.t# !. t •� %.� r, .. ir„ ,. 3�7 {! '+ � •t�`+ t�'n .t 4�. 3 r +< ��r.rt t'3 t.' 'v ,1 �wrt f r 1, i«�{ r: ' •`r,t,° 4 t { Al jJ't�,yi.}t LSv*t.t .ry�:,oi+t; te� �y 'y,^,g¢ ' 1- h y,,r ,t, ,$ i rly V` 7 rF .t t a.� ,i'Y 3`� t r�a"u�.+`E;t ,Wv !?11 1.1t { „` }�.' iiaYq}�'q??�'P,`('''Jl+ S'r 'Lllr'.,�+✓i�:Fj���I l p4 t '1 i tftl-f'•� f fi ..�,. .!• , .t3� * � lPo '�•R���4'lrVt"�i`A4l f�� �i� 1' 11 111 1 1 h�k';',,11:�'•«?:'ilr�', b !A+ F 9'• tr �' hL 4�aNj��M1.Yr rl�j:ti hid}fk{;��r'a Fr t: r v c 4 r ea•r`i. ;;'r .'9'nef+r! w✓ r: ;ywlf," r r �c`YM kL�' 4< n 7 'T.•'y,u}},e'Pi'4+i: S :�,� .,L`L�',,°-'i Y;, ,asr t.0 .s Fs �4. ',i' <`� 't'�t:{ ra, 1[ nt�. ..p to.a.mw rrl'•', rw t4',iia.r!:a:, :,r s ,ri r'an'r' ,�,• t.`t,5n r,•,t;'t;,,`5,i,;3,�.n,... •,j 5.,,, +19KnKa 4 +1 t`i,t C,�i�Ms• `',;'t'?�,.. .�(� t�'.{`i• nn�> t�`f«T e ,y,,,,. i :.}7. s t' ',ti.d 7 ,s.t•? .5;, p ��4; s y:,•!Y ..{`.t.°m,:..'�yr.f; .,. , „ ,.t f•�,rr'•3s . ,i.., ,t°s;yr.tt.•+. Mt6r:r3',.ti.• ?:€'t.,, f� cS ';Y' T Y..7t e , fy .«� 'kt';i ..�'r. �.7. %�- .,nC• ��t k1 .x i t. t ;:4F' .T .M+v t,.,bf. f,�• ..Y'.c:+`Slk „lit„r .P re�'"r: ,.+J.... '?'�. F'k { y�:§i}�• Y +�. •SY,n,r. d v<a.f{�• d,. �” .f, w �.if, :;d1 :iy yst.. p.94. 14.� :2J5'✓,.?.rr, �.P+•I•; L.Y;�I :,) '!r+',AJ•,'w i*�{l. q/ ?,.a •,� t ''✓' '+�i �13' 4Pt1�.,.:" Li.q. .A. .).•.t '.5,. t, P� ` +,„c ,..� 1 ♦Fd ,rk" :•t ). ,wl. ,.�,t,f„ „t'3."}•. f5.,,•�o .�,.s3'! r n, ,fi��C'��// ^�r'. };.,r�:.# .a7fr._i) ':.5.r�f�n �:,» ,,.�t .:,rt�i',, *ir., fiy.,' ,a.t.. ° .�. r P, '.5 '!y ':r �'7'K'1r q',G`` ,i"{, .p. .1h',ry'lts .,+� Ft.� r .E., f� !,h .eC.�i�Fri'•t r l,t' N .T 3.7 t.t>, J.(�. �.. � , C.• i .+•!. 4s. . .¢+1•` y''c i .�.a 'Try��' v. ;. �,r/.; '`F.." .r� f,t '+ 'r,r� ,>'nc;rlQ, ,L ,.>?' r- ,k4>! d, :S 4' S� t .t P a ,.at rs`..t S`�`�wf.f. tray. ,9CrS• t ,.< p z'•a>' raa.k'; 3 Y`t4'"�1.��^!�u �tY•�f,, <,ns a' y,�.t.. �"u+i„ ,r ,1•, '�,,..� ,f. ,�c, aa�'i{�.;��.,, ,d.��i ,,�_�,7�.1t �"s;a u.. �`� .� fs.I ^'-)'. � •,t.. .F. a, .�L,. ,.F:,•-,s y}. .'� ,t �, .1.;:N;,' -i, t d!,(„.'x•- .r, ,�wd.:i.1 ��� .Yr,N;, .lt'1' 1, PY'k4r.e,':.,. •;a l_ F ?yi: 1. r4,.,.,:.,s. f. •C,r';•t. .et `e�� ,:ir' i' �.t. F!,. ,#' .L ,z 6fi-• ,7: .A. a�iY”t�t�R„�. t .r.. ,F'fi, +�"i rude�. r '.y• 3.;C., ..a. ir•:r a. r:i'. eat t 'e, rt,➢- `> .'J'...f. 're.. ,rr•�t'i'"t*' `!t. •ritir� ..) k".,rb•�i i 7 cs. .S,,x.f ,`�f,. n.h. k .t... '" , ,('i'x f. tL ,G 1 •S t f r F EE 4... :ry �.Y {•, .+ t.,3 t�hl..; .:. `,�, r;''c 1 ":re�.�+:U.a- t'r iy`Tur .r a'. 'F �" `4v F ,�. i•'9,.',` .v",�"ir;�"`ii•:n`f�'1 .ri .((141, { s .,„ �s�: ;,� z ,:�:, ...�• '2,rt+ ;k, .t '�' ,sm t.; 7.i;d ��r.� .d• j), ,r, .fie qq'f �"1,�^ -i, �, �¢�' . ;;j t. ..y '1 i ,j. �s(' .Y tp. !•' ,,' � _iy;: ,t' 1 414„ .l ^S.. '�::.� ,:{If�d. �:{'.r.rX til b .,tw. �,.>}.F `i f t }F1:�}.v,,.•))x ;;t, �• }. ft�,Q �'• f f+M':'`�i,.�: ':,9L. F;'?);�,n tg .fp'.:,e. P :r., v a, ..7„• i.,.r�4�t ,� ,t: i..: or. '.�N .,td3:: 'lr.Z _h3..r— ;"re.7.... J .r .rri 'z`.+Y r'Y,•t�•t".L+'Y'f! ' "�{ pfd . f•. anCftle;�p1,?'s n,.s",..,5 �lr�, r'( .,.}1 ., 111"�a. .?Xy..f. tt{, .�..'!F �. h,•ye'"t.'�Cr;,+>.��r„s.,. : ,),},� 3"Y,` y n i;. 6.�. „s,. `..5.{t):t•. ,t};, �y,t �$A �'� 1 -.-e {. t`� > -}� J !. .,�. � e v•.nq Sx1` ,r1, r.1.. 'kt a t "•iit:a;i:�>. it. c,t,.r'!.'� i'sftr �u ,�'.. •�'; : 's. • '1 .'sf �h.Y, 'y', '.d', k� `1} 'S({y;+v. �n/, k.� qq�t I ...Y r'4. } i ,I�.}. ^(Mf!'7 r'iA.. '�u.b•.'•'W�}.)i f"" x, 4 rn�Y'}J:,Su.?r A' 'f P�j, �� tb.. ,'i” �*i"• Y!"ll �tA�. .l t. �'f ,L.•�r'..I ,[, r'. F' ..t.. .l' K .y t{';'t .J t.{�Y 3 .tc'�L,r,.fb �N, r�1 f.,. �.� •r<, �t .�rJ;4. i",,c7' � .,at7,., � �# >.,,y,y,'< f, .: „1,'T .t. .t...:/ }r.Yr• :.`if'. f ,pda;�,-�i..y:� L, d-,�tiv.¢ .!�: .-i:?t���e �. 'KS, �, � .,�,'t�. �'. .7 'r t�., ..SeG�'r. ;jt, .1 'err't,�:'�r•?:}'t:}�ki,:FFYt:.f..'i'!S: ia. t ! r,x, �.*�*��'},:i; e}f} ,�(' $ •�.,,,;,+,.1r4 T x�r fr.� .G;�J.7G'ysa`.-sG ,'.}i�' ..>� i .� k,a w, ",;�, :�+.}t; >fi `.�a. .;f rs x ,u.,, r3'rt>g•g,�.. )., .t-, ;,. Y.' g'�t .yy,r,l,1.. rJ� ,y,';,. ",f �,� T �,,r*":f.�..>t�'r•;+'� �:' �. r�. ;�.t '� �� r }' • �� .d �1# '� ;ti !��1" ��� ""�-r�''� i�4�,�`-A��a r�v'`VLtri^L` t 4�r¢i.i':,t t{�+�i,�itw':}°+ �� �t�'F; Frt! ,A!)! `; ,.7i1. , '�, x d $ '',F. ti^�J. �, t ,.}fir �,, t. ;t K,,.•� �t r �.,t`;^�' c� '• �„ ;ter t. '� kk't� {�[.Jtey,!r' s !'��r�,�. t irr,+ �� J r.l Ja'N�'Ki A}''•,,. 4t�ii �T ;P.;,,'T`1" 'xtfl) '.h5j yC F T i rrSt f'p7:. # w a a 'r 1si bt5,.,4, v z i};.S{" i rt,T c I' +. '{,, ,:....t.tr ,R j. »,Y .a, •7r�K;i- I,/I A { r `I! E tr i. f' KSII it'i { t,.,d• .i.jf c. '.rt i' "; h :>?. i'tK'J `'t.,A•r,Yf. :ik,`, :vy,. .tt it ti} y .t t } .yrP 11 t ti 't. 'S:i, i ,kb .E �.. •, 't ,S, 7 �U,,' {:7Y 'r :Y.� s'r!• ^f• ',C$t'h' �, `ji'^; 3 in'•:,,� q,..: ti..}• r ;t. =r 1.A " tJ'{, a t. �..,l;• .m•v...: i., r.:, !7 ,nr"':ft' :✓t +.�.y,,r+': a� :a .i,' 4r{i�, �,i :S���` .ft� ,..v r..,., �`yr. .S,ta• ��'!' .t, �'i'i ..t.. .c' •:i f :j '/ s�. •'t'`4. •,ir � '`4:',k 'G/,• ts' L !t1' :�g•.. .n .x;in`h,,...stX,.� ,�. .e s :jY .,r:IrY'+:,. ' �'.. ',,,. i: ^s.,->i,' b t:....,.,,c: �..::':�?�,,o ..,t .°'99,1•!r,,�y���"`,•� .: s*r r, 1 •�� 4 �%3ht. .}, t ,:"�• t,3,-:ar•.4t,, :;,:•1 .i..�:`lk' u k i`k*. K4�''..4 Pik P4�i, t4 'yr;Jec?r`2i`::'•; :r.r t;r. ', ,F l.,h{f' T. 'x..(i`�, ,.i.'A;,t•:,"'ri:i .,zL.+ t, ) �r 3 z, t {.r '+ .t'9,E,.�.+ I.a�if� I � y` ,,t'nf,is5 +'•� 't,; .1 7': :}, },'t;�,•K" �V E YN' yy � ,t k,� �41.'��a2,: '$� '.Sr r 74V} f .tt,'.I tf�!�1 C« 't t.;S.I I t.,.,rL( ..:t,,!1 +:'`:r� x, 7 i ,{: �' .#s rt T \ E:..ree,q'',;�,, ty dr s'4.,}'' r' '� t.Y!¢ ..A'7, a,: y},"•�• h ,�,7r�'. ,�.,.: "'•F•it5r,��`.i i�:S S§ ti,M1...fit ajs.,..,,1:d Jr'. t 4{ f t.;s,,;y. ';v'•i�{. J l.e�p, t'.Y .t, .,r t,;:`J.f :c, {,�.r k?�:'lie�,:y,•,�Srt • tY.Q�t { .,it, i'+� it �6�»:1. xi�f3d1?,f-,t})'tt,•`.7 +i�'a;^�ii pp ::z•'.alT. e '�� y, .r,r;r rY' S;,r.t.,I r Sr x ,t: 11�ps.'L`er`'f•:f?� r.'+t'.;,X°.3'.y.•�"�a.,aS,if,i..1,S'a'b", r �`� �,, r � .� °�r.: 'Ctr•�:'sl „�,+9. '.Y li:l,;'�} ,v4'., ,;ry ala= ;'� '-° ,C{-T•r^"-, . ..ri.A ,t '.lrl}.,,�,.t:F' .cJ�!.riri"�. t•v r,�.,''kt ryr:r � ({� ,;F.0��',,KW S) ,AK$ 'G,}`i {'� Y„�J,. ,}� ,}�.} p '!t r. Lte y.. ,•Cn 't. yJi n.Y(,�.�,./,�s+'�.�.r.� i,}'.. i ,7^ t�'1 M1`,�+sU�r,ya5k. ;;*:..` '43�S t' t.-7�•'.F,3'f`":i'fi'fi rf:'•7 R. ,r F}lrs 'F.'7: t ',. b �.. .t} ,tt ��..,�1..}, ,a,I•ii`!'$n. ri.,.xr{ .�,ti> ..y.{- ,G�), f }• uK- �,z.Y1y T. <!� � ..�:.h>i•`;.'.E i, � ",' ,. t 'tt' r z;y1 i i„,,,. „4„ +;r fa,.k,,�r o-,?.IS1,}tj����,./, �E,�v. „5S '�'•"�` »# ,G. ;>„fly [[ r�r,.; �.,, t�',.h�,.i:�u�v„�'• ,f�� t 'J:'�� .,ttr,..s.. r.. � .r i r.: ii 1\':.t,., D 'I :mot :i:.r,..j lt.:t,r.t,.. ,�, •,iPi`:�! ±.ti`•4� 1 1 '1 �* k t'rif {..'}'. !t�'v.::j,A.!•4,' .1�. �y” •,.t� .{ :.r i.:'! t., •, t, t ,�,.�.,t»jai:, �i ,-: �r"l,i>'' ,r ,�yj..�s.ft r. �g �' d�- »' n�+U fie(, .art ?'ot,�.t,s ,c ;v.,r,. "i/,,;f,-.F< t� 'a?.;•A \'y ..l 1 t;'• .g. ':i 1 -6 °SYY t'^7 66,.t, :.zrV; ,6F y,.d'.��.�� f"`•�5 t S'•�: N(y� m�y%t d.,.{.b 1 ,v C, ,i 4."' l' '3• i '.Fi,^"rrJ+ 'i `•', E;t ..�,r' .'4< ''f`, ,1 t. t. ), + � r ��AA A� fn T'' 3 r. �i' '+'F1� rt!'. 'S•;y..'t .44,'S �. i;!. ;t'•t t" r,7 r,3a y �� �i tss v� s i �ty[. .4°< G;f:fr,'• :ytr r yit;'., r i"'V.��{{:. ;a,''":,:.� 4"E,/r;,c•,��(t>yr Y.f alis,.W��'rk�Ei h •3 ,�tl!s}, !'kA ��t�4Cr t Y;..sFf�.Fr..Y 14�i}�1'�t:.t'j Cf't�ta;.,�,y.z,�.•2hA .c:r., F..,j� ic' t ;�;:r f.<.,t'N..r. ;r r�.ti! •x�:+',}rt, S.a•I.�dC,..st,�' �'4-3a,ys•. 't r, ,}.. .a'j.�: .5 � 5i ,t . Wiz& t +le�'". t: F ,'l'' �f�: "F v':.{s 'at^. '.ad1. ?.•,�1,�..t'•..�.{^'7.1.ft:?,5 t ;.;;.: .. ,.a. 'i• •r/,t„d��;. «+,a st°.,E., h.. �t''' .:far d �', ;�'r., r l• A!�t °h, e t ri�” 7, r �}✓f,Y �. , p � �'• �s r �r {; t, c �'� �:.ir,..,,k,t', �, ,Y.t;;.,r', ;�.;,. ;s ttr:: +i? :,at:.1..;';Sz„ue"✓,S`mx�t"r;R:z 4',gfi� y�',r1+3�t" fir• '�x � ',j ,#S ''r:n9' stykr'in','��n� ��'+ta'�r.. a��'gY .,+f+�'r+>jt,�Y tny 'ki•(`4'::'t�p\'��++�� IIt C+`."ly:} Sr�l:" ,r ri ;�J�i Yy.� :i?r. 3 �' �."lrb.r:.tt ii:� X�st, s;;•:, s+. *5x34 f i'::ent+ ;S;?.,..: ><• 1,} • Pri;}1 js s C:,:>r t+rk 7Yt�r,.� 1.n t 1 1 1 1 '1 11 1 yv��v,XG���Y'•.'.{{*��' ,4 1 1 1 1 1 1 .,j'�,;�4jty}y;''4j1:,,;'• r'i rr• ��1r4.rljy, .1'i 7if ii �; �i"r _}•rt�i i ih 'i+'reK'�� S'�'�t ti ' r d.'tj 9, t1 ftrur 1�t Y"E� �V r,.,,it\1,5i,7,f� '?Yt i✓Y'G:�;�:�fiti+$ .Yhi 4's{�;t•; �,-r'f�;,.r'�F;jpi:�-1�'. !3� t'3t 'i�r'`K�r }X'• T:'9u'•51:=ice Si:^'i�^.�•L yli?i="bra'' t^ ����,Tptyr�. •� t�, t 'E.,:S '� r;LJM',•r y,A•. ,(,!1','%i'�:I.' ti Ott^� �''^ °rC' a t .�.w.f.; •i lq/1 '*1.8 x x,v .�. .}a t' 1.,r, rt .�.•rc ? .1.#": rt( ":F,;:'i ,:tar v'•S- :i''' 5„aT, » -�.'rn}'•`�?I¢S. :r+.r+'`;,<r:;it ,ry„I .r .rA. '`f ! ,ty' •:t..i �,t.. .r, (.. t F Yt ..,i. f ff p„b�n1:., '`7 ✓•:i r 'tr 'L •`�F 11f .S.n :h �'.� YA4,'"+>'C='tY'�- {. ”\S`:'. .•�k. ,( ;f:r`4 ,v: r+,.r. ;;il,•',,. :Y. F, t,at.r^4,..:y>F!: y,rr ,l.:ru5...} >±. ,t .v r::, a.a :.t.L'h�st ,r•:k';:t. { +; :f •,t', L' ,ii' �y• ,.,, ',r •f 9., ��' .T.7 i.: .�.{ I}t C+-. t::e+*t' t i: .,Y' i .G ..1' .y t• .J.• U7, .t {'.':A.. r(,`Y:.•:'�5�4_ytt f3. j,Y ,tw''•'.: ,J,,,;.f.. 'r•ty bt� r,. .3 nJ{. it .,r tua'';i -S� k,+ f: •'i ( +5 5 .,r • 'a.s ;y!, i= Kf}.w�,�;, .Kr,:l`'i ro"5 ,'i',s;\.„2, n%C're kr:, f S..,r r:,t, r;,t'. ..r'. «+. i t,. { :1, •a�; �':r :j NK�t{h. 'Et•'i. •a' r �4n,P,,,.. .A ,y.A;•a. �•1:':�`, ."" v' ;f. .»,.' :b ci .r x•itti,Ire. a rt',y•,3Y, 't e.t r:• t L�iii�. a '{. ..Ir �e .x tt:7�',. •.:8• n,.,�':ifr` ?rj i'.i^ «;:^=2.%' f" �,_ .rt ��, r. t.;,i,. r ';iF,+'`t�'�•'ak'.t t J �,,, al:. „iY ::'t;}'1!, d.. :.,.'�l,.Y,1 ✓y ,¢.:.dtal t�' ti'F.f,....},. ,a., +�li.'t r3-a.- .,5. :1 c.( .ls f••.IV- 7..;1,...t.,. .tir 11, ,'.r :t ..R Yn..� k j. l,i-., ,1'; �I. ,a�' •si• wr .ry St.:.r._ .,4.:,.. J .,.: 'ta`' r^:ti'Y..� a'r :-a.•. ,s. r� ss .rt f !: ,+ '•k<�. j:��`i nf-'� '.t",Ir.,�, ,�.3;�:..r, .,E.,.-"•r�.,.. .�'"K:-•''+c., ":11,.5.•'.,� �'.ttu¢.� � '.a:5'#5t f.. �,r ,a 2'.+ :. rY. .I. :tt:. ;e•.t.: :;A 1T`yi;: t,:+}!i', 'C'.: ..r• `t'{:u, .,k r.it,:'.1 i,t +�..J7,..5' •S, .�:.,y'F}� ttr",."`YZ.�{ .>t .r.':.:: , ..�, ''t, ri,. tX;.,,3,,ytj .p' ,tl,.}'" r .�,.5 r t�„ ( ,t' riS ,ryG,.•t+•: 't 1 ".i' F'. '•( .,.�t.l:'.V+. t" .5.' ,I't'L' a.iq.�f :.�. '!t ,P."h:. ,tir',Y' �„'Yrr'^ t. [ ) Y:, i.r..,.Si f •b � `,t!!� •j'.,... V.'.i'';••"e.�!'F, tis ,!'Y�titt's.r:' t i�,'f� .,:,.r,. .,;3;.C'�, i ,;�.. „Y 4.,J,...,•y;3?'".I*.'St,tl 3�...{'. f' S+, y ,::Z'' •t:` ,�,jtt:, »i;h a' •� <t�,c;} t•: r t�!S'.,.;•.�, `�...t x..ro. '�'J:i'�3 4}i,:, «a t, ,.r:,. r,,' ,•ar .��, r�,,,.;'.;t' ,:z�.t x ?r ',� J ♦, .,::r`'i':.,I.. �.i ::a y t rJ't,,, E(.1}.ti>< ,Cr`•3Gt-ia, -5 7yW}r .,.;=.:,} 'rq �%{;�a' '::f•+'�t,f'. �' ��fppi c,:l',n•�L�( ,.�]t.,i yr.trfs ,.t' r�rt. .L,}.. I r t ,r'. . •.:`±1 i�cY S r},�>,. tJ.:C"k,.�,tt"i.'S'� Y�r� 'i.S' i �r t. {,47'x? tnA `�.�t'i � st'•a�i+;€ s 1,:�'{r,`i�.YSri't� �s;T,�' r14,, .�fi ^��r '� /.!. r}i;, ,i,' n,.t�, ;r ! :C;�•. rv.3}, s �+ , :�;, it�.,1Y,vyr•y�+'rc , 'Y l"` '3 ,r„,�e rf�, .N 7 .1 "t:i'. .”+^`i '�'yi,".✓r Jlit;�}k3..j3't t f; �,k} r� t i! y r I S t f t t 6 �� y• �t af�Y ,c ��;� �S�dir, y q ,t r � �i�k. -�, ,.;r'fi"'r�' f'e'..y� ,d. .A; Y�,rr�r`,i k:�"'"'yf,,-i<.,r,.y•,..,,,a 2t#r:1,"t iU,�,l, t ,.S ,r oy✓,tt, fx`.•7.�5>}:; i 1F'�r;*Yi; yr ^.�i^y�'� s x ! W ��4i L.a yi. � '��t"t,�ta' ,)y1 t•. 2 it rc� �ir�lr.� i:�< .t ti` t <Y �J + 11 i'r(h}'t r31+P.. .bat`,1~ �1<r;..t:t=:�,•r,'rtk 71 d,4Y�t,.t,�rf,J'q>a�r��1',` *p .'. +f Shr. {t"; 'n.,C•;1��`s k try' � � f! rt '.L i'i { �.2.Y:.". ;vi+. .`f 1 r.i'•:.„�•. :+<^L`S`.i �.�,i UC,, ,� .,�2t'ir,�'t ,'� `ti „� �� '•� F tt >> ..ft. •t ?`'tr. : t ,43y,:; .,t.^ .1(• :.( y,y, ':.<;r.}Xnrtt.•,t„'sriF-, ..a.• .•Fryi 5P ..+ , p 4s(,1}, yt, 'y` +, ^x°}v��'�,.3,1=t1',sit l•r•ie.., : !,7is�,” s�c; .,:t:'rf. .,,Y. { S 't'�: :,r•.J's;..xwkka rs t Y tF'}'.9�"?•k•,4,4 7 �et. �. k ,� 'rI5 f, ':%y�r j�•c,.{,.,�,c �'.�: ,154- t.rc {1t;v,.,••�rS: rA. J { 4. , '}: �yi ,��i�' .� �. ,^ 4"wtt''N; !r'rr,c y.rr'•:1:a t?:7, , r � �� .`'7E„ r<$ :9 r 'a�=�c v...+ ;! .x 5.. ..i:"',:i:.t•, t�yi1,,;: °,(:s #. .q.$k ')X� t t+ar,•. -4. 5 u,rt "�r'e •tti$z. .r. T,,•$. .{�`,:9:", .l+ ,?�-,, ,6'%"-?^: ,.til•.1 ,.�, ........... )ss ,•�`nl+ �r��, ,;i.47� .�`�,, ip t�� R>�'{ t «� .r�. �,.,.�'� .tn�i} ,:�J.�rt."F,(1t-licl.:' „S e�•s:,..r.,,.,.a..:u i}.�.,�..i;•'t`,r .r - �l� 4t., ,t.< �Y.�' .h a, .;Si'� � " �:} ���, r� �� q��'r,`'S�,.j V',v.t.n a.,,,r ;u�.,,5�^-.• ..�y,'. �,�,,� .�ry. `, i��t{p ti ,j f��7, S'},.�53 77ti• r�tG'y,. �t:'.� .4 G t.-� `:,4y::�eZ•:"i-�ir,l�t Ui 4'",1k'pp: :c``rCi� � .4 1'�' ,, f .1, r�5yr •,� R4C.Ip y� 1.�YJ,F�T.t�.Y J't a•.�;`.i'"�rj•Y(').a� ,y'`''1,''_.s"„y., , a',} J `a'1� i St i fl• i 'l4 ,+tit '� �,� , � • � it r,7 r,..+ ,y }( t i 4 re 7 ,+ i J,J. �f`>;'Y3 ntfr��,��.�.tS3�'��.3�,t�'f`z'1;':h:¢1:ggv�pp����� •��k�' ,ri ��.. ? ?�i:• 1����3;•�',�.��F�`4+,�'�''v���� 16:rY+$.f+;7i�y @?�',yt,r�`,k'+1'�1�{:''�r„s�sa+5:.14 a, 1 �i'� J rc P 1,1 Y • 1 1111 • lfyy'ts;4`'La�'':.r. - • r�`Yt%ff '�'' 1 �{d��tl:',�}S i ir.•,y!'r7rr”' rtt ulb; 1 1 1 1 1 •. • ,� �7,�:�r�, 4t. iJ R';a:4� r 1 11 1 1 .1 ti�it}1• r^fr� � '".. . rr4.;t�� tYer v a. •�� jj Y;R�mrt'f:"'s R'a� �� ,cit ,t;iV�`�L•yt i i xr. {'•ya 5• ��M r,,�-ryYS�, tt! ft•Sw`3 "¢3 ipwcn°:tj'aklrF.+Yt(Y.1 r"Yt}:',>f`8ttt:is"."1 r,Yi,l<;!� u.hl7)'"r',"c'iY.}:},'ry`i;4'r:n..:,r. ,5, " ,.t• Z,E �C�'4 .'lo, Q �, s."'�`r ).�.' .l?.,,• �,.r`5�' ,� . + �,r,; nue�i: .`r�`t tr:'} ,,'n� 1+',�•`. 1`s��{'t„�, ;¢f'1, ri Y; }+ r,,�' ,•e SS yu r�..;.,iv»,5, r�(^ ,^,�,, 4,. F .k ,..-a ht •2 :{: :�i';.,'i }.., ,.,y�..',t. r'i .,{.�� a'-?i�..rdr�+, it ,.;'.f1. '`.i•W#.ii: ;�' .-0't >N };c •^�1.., r.f� + i�d .r ..{s r�,r� 'f 1 } .7. ,., ,, ,s%;>S•}.t ,�„ •riz..;.,,.. .j„7 {. ':,ty'.., i i.. r;tt'�u J,L• .•r4;r t Yayx .yt 1 t,': 3 t "r r.t 7,Q,,{'`�3.f�} '' ?•,, ',+;,,,".,`,•,i'.'� , rS1r:- irtJ:,<s7',7r,1. +7 . r cA t. .k.. . 1+. T5, ,,, 4,rt ft� zlrr.tr S,tvS;J'i!, 'f•;a�.•..'4+•/,;,...�: ,.r.r,J'f tist•,,1. �.e:('': ;,'3r 's .•(.:I.;L a r. ".t- $1' A.`Y X �. t4 }},, .7r,;J. ''J',r'+,l...t., 6t ,.d. !4 .14 .t},'r :S fs r. :" �•.,: �;,✓� 'v fit.°+� f 4. FL ,a,.�3`t� ;'t= ..f.,�,,..0 tr^t.. t ,t.. � .s, .�t: ��{, r6's. ..rid ,+�' � �.y.i ., .t ri• :i'• "a•t:.: .h,. .r,� �7.`•:i'">• .c^ `I✓ ,., rai .ff .14„ F i" r ,�� p ,.i` r•'k.3% r .r��.. ,:i"' '1,,. ?.t. ra ,• . .t.nfi. :<r ,:{" ,/,..•+r d. 5 rU,'1" R S; J r 'r•1e;4,'. ,r :l. , 1. .! t? ter., e rt•'i ��}k2 �,f���?' f t '>�S ,� � }` p r.:� .3.. •.i,� a -rl r.•,.�z'A,'i1«-.r: •,n.''x/f:-.�i, .�y",. y.,r ). ",'+'} q�q'� .,. °rig( S, .Fr <a, .z tf':,Y y.�Si'F +''�,'ci?+,,.,i. ,.�, � .,�"..: ri.{;''ri�:`•'" J „V. :•i:J ""F r.J:i{'i Iv 33 ttyy ,4* !� ` .� � 7 ! .5,r ,} '`t',''r` t. 4 r. ims t•s .'�VJ`ai." •� V 4,1 _t '.� li° '� .t 1 t• .a�::.�(} .✓• N"" s': 4t."#k`'." .r.'t .t,>�'� �itk''%' d, r, atri.� :~• �� •c.w '+�. i. (,. .r. � .� '3. 'Z'x �e,,','•,•. ..t., ,s?. $;,. k`' 1 �.. a,l a"•' .h+Y:di 1e� .r /u..r,` t'4!f'''i# ,k'� �'J!,,.::.. ��'' ,r ,r� .,,t I''r:r•. 2'' r.,�. ' L )• 1,Y:. h, i' i� J.� of{� I -i;,{ .:}.'.: .l�'"::. '`�^`, .� ;.t, r.a , :� c;'{� .../�+- fc, ,A:'-c5•a 'wa„ 3"�c' 1 t .n^ `:r.tt•:r.' ++"A;�. ';.�: .�, 11, r c dt 41'- '<S� �F :d v.:it.r •+fir•. ,, I;,+.e, .r z ,A �s. `.S t. x' r x ,#'r-� 4sY.a..�'4+ h• .f 1tr '� � _�. � �,. '� •k ,r-. N ';f4�^h=.'f. '.�,, 'ttr l. �], .�. ,.� s ,..• t 'S-r}:,:'�*? ..§J:1- n'^t. r it v"'ca'idf'fp';ti.7i••.; T�l :5-.. 1i;:;"°;: ,t t .:,,, r'• +,1 i,' r ;f•,+7i' ,..rr i'J. �`•i e1"�`(:tx1k .:G �.r r =�.'>. ;'n.;,' , y1^t .4. .r' }, (rr try `.Y 7' .,:if`a}lid ,�,.Y .,..',tt ,r7�':,r rr<-". : i s ,i:• t r r..' d...c!• i .1„ ,s tl.r .o .n..•�a ti.5,r.,, tP. ,� } fl• ,}iv, y,,,S��r,i r•n{{� •l• a,i•p, r1��^'rr .�.. Jl! rtf.}i S, j"7 ht r 1. tF,! y' SFx r r` :,t .r+b'"•,J^,'i l Y'S..y, 'L`,;.<'Y},y r,{'.•u ti3ts, b t `G*.,. j;;ri4±,. ;4ni,:r'. y,';•�.r:.,S,.t'r::.,t t+, .:f .a ,{. t^ ( "r• ,7Ya 5.r'L? r v f,:.'r" ', }'i4- ::r ;:)'P '.,i N' r•'{q.t 1.')1e�. .4 r�i." ,e ,,r ,:x',ri:f R.41. < .f� .,d, ,,.., t<�"+'•'! ..r, ,.t y < �'• '' `r ,Y•,'! 1rri t ,•f,. ,f' .",,,'• ,I^'Xi'L i1 ,.Y+7r;. �j' ✓ e.,t n td(`'%jt .a{'!'. r., 4.,.S.S' ,r,°,`y� x,, ,S.t. ,�,e� t,1 .,f...,J.• �S: ?iw.�;.S t: >.4'+t" ,�. hi9• +:li � i '�•�,1� .w,' :r.��) .'.`-` ",, .,a`,1 C car. l�i" „�t�+ .4 yt.�r„. 'r}'lil:• ,,,t.'S%, ;,sr 1 ¢.`;;I�•:�.1 aL •:x ,,C; r t r.r a.X. ;p,.r,-'��+x.di.,,. :,., .l°, 'ti+�t 'fin,.. ,x`.4.�•�) 'S�l,±;t s,..i ,�,.?M, .P,k,t.•�f''"•.^�> � fL •bi i :4;i::''.,, �r .i •'t`Rn•.v ?, .1 G' ,k.�;'�1,t�� a .f. A 'i •^1 i�{Y .t. ,.�• ",r-•�``.aJ ?i.'J'. .�, •t,�r4 to s.t � '.5 "f i i, E"iv.i .rat x.. ,»:' .,21.:x.•1.., � ,L Y -•>:ttu,. ai`tr.,(. `.,;. v; ,;_ .q..¢.: :�'t. ;•#rt• Ua, r<.. �, .rv, � �:, c t v .7 � �, t .+i"='=, c.,t t >;#r.:;i,','. •,;a'.r. :..r.,. n, �,,. 3 !., `!i,.f,,..*t.�:�a`: 'p+"r',t;. .� k�;�.�• .s";�.. 'i P,l�i,�^}�{�{�"1' �• ..Y •.fit,r 1�,t. .�t,�".<r.e{ .W +rit' 'r,5 is .t4 Yt<:�µar.`#a!;`�:, .Jr ti�tr•ii` �,r,`d ) a .5' ,y :l:st jt � 1;,,,,.r.r: ,a:,f�t:.n t>•�'rc',.,.a-(W. '�4, a. ',;st',�'a r 4:1..t. g'tk•.r�,.2? �',i..��� 'A,. '>it tl,Fr,',j. .} Lz`dt.:!.i•1;%d�,� %a ),Jt..Sl i..}��A,�r rt i .�i,. t ,..p.7. ';'i f 'k.r,ti:,”.ar.,•;c a. ,'�`5,3a r., .}fri;• .r,r. 4 a �t t .•i, 4Y `•,�: 377 f Y ,,{{, 'i', kf•. r:'4.ftj 7 { �• 'L''+f r,,• s '� �''4 1 i, a 5 Y r ?.JJ``i : ii 4ii`K; 1 •i.tr sr r!t,,. {. f >r�JJ�1a: <��;C i.:�, �i.'4 , t .<�: F�. t� y�,'t;��'; }.i t,F. `�rJ �•a + w ?!` s t,,cn,. 3 #':%;:!.., ?�.r,d:�l(r�� � � �} ,#' a�.,, �' "� t�,, ;��., �+•:' 1;, M• t,:f`r° 2 � t t 4.` i J +:... p Y3' i, t< }, ,<5•�j„� Y, i';,.' SS a , �`"S,y t �Yt� {� ,�•'t+' Fa`�4 u ' y4, y 1 + 1 t 1 { t �.C`� �, �.�v�,i t+'un r"SF t��`'{fy}x'tt '.Y�;r.�y`� n-,x!��.�. _ r� .y 't 'L,)?: �; �S;'ri�t t�1i5.^-l�k�f i�•y''�r i �I �C r'r�S.'3h Y��,;'� >4 ��•.'��'i 5)i,. i d �, �tir � ,ev. Y�Fi . J, �„' .:.s 'r +��/ *}' r�1, .'4§ .r �. 's !! 1. *t r 1 F 'fF 'tt'.�'7t x � .d• ''?„" 1, V• 7 i;;;t•';;,�,.'�Y S i34. � s s,t � s a �S ? ¢' w d r r t t ' e 1 } y t� �;t�fi4�' x:`y; "7.'7':jj,�,+` �"R' 6,;:�� �' r '�SJ4 ;g{i �1R'' 'vE,?It�l,t�'',,Mf^toi��� 4./+5:,+ j' 't .i' •,: 1't { :� '�t'f i• � :A, 1 Ix�t4,�Y, 773.�'N, :�, F �M '• ; r P:.�(,4+ '`t`-'! :� �,�. �� �'4 .f �dlk ry Ytrl,IT' i r •,t ,"'1�'v' T rt:'1,s.fl�s �t�'�'ti•;.`r>,e'ryryr�at:iT�; 71s1,{,4b .�..Y.�,,,a,, tai• $v�4' .�•' ••i`x ;�+ y� e f'"1" 9;.!} }Y;, jk r.r .,}�,s _ \{i�s�oJf{/ .,.�a�°� ,.t lt• •+i�.. Lt `f` � ++q«, � ��41'1 xi .,y.. rl ,� it� r+l�-L�� � F�'fi!../rr�"{#}.'Irh�tj��,�14fir�`Yjj li.i � �`i�?ir?'y '!' +rr. I,s�'.,�tx„ ''d"�- ry t �' ma R '� ^.� � #. �k"t,f, i ,� „ �K,;i��n •.;? a x.tr.�i.�:..i,?�:'YY: `f 1 I *';< +''S' � iFr L S �yt VA•: N L s`� i{y t��,��;ri�aL�y?•��(t'h��� i�� .,•�� ; yc. ! . � � a4 ,•r' "'4 �r�$'bF i�,,r�t'} �� � C Vx. �� �.r� � t h�tw i z• 4{�. „� ' �! 'a°�,�}j�i"ri 14 ��� t;� e t?.:. y:,J zce.kAtx: ' 1 1 1 ,�,«L li�;i'Y•�!„its+`;', 1 1 1 1 1 • 1 1 f�, !�YT,i r 3�;�r •1 1 1 1 1 1 �• 1 1 1 1 1 % ± � e tt ��v•s�}3 1 1 1 •. - 1 ; 1 1 1 1 Sy 7M, 1 N""W L , .•; 11 11 1/ � �y�t�u ' „ 111 11 1 � • � _ � ,'h ��'��}'� 1 1 1 1 1 � � � i1 „ •'',� 1 rA6 .r.p Li4,e .; tj ri 1 •`y'�•.Si�`+j g ,..nt,'�et' �S'i. . ��t PRIM,,�• it YY 11,'!� t ; •�QQ i+:l j4�cF ?r � tl t• .t't�11 t:^.S',."}�i.k il;{ sit, {' �,s '�f,..,• t..tx�' J, i�:y t;i a:e '` :fr' w:.. .-a:. •} �{�R t.. 1 t d j� �` 'fi ><..�y'f, ?, �,`/%k':,,er1 .+• �k i, t d�:::r,+.5t: J .•t•.- "ti,w '.r �ih ( •t,rurpr:.,,,y. ,+;Y r,'S�•, ,.,. -:A i,, t. t ,r�. t'E':':v:H• `S. 3.r. S: �.E+- 1r`n;�u �t ,� :'� �, 2 'a�r q. ?i't'9�t^t, a '!?ra �za 'f. t�,i;".•:Fri"-.r.- i,..J 11 '�.. ?u,:. s.' •j-�ih''�t ,k(.f,�`J ,,���..~4y�i f:..ag.' :���:� <4!i �k:t S�'�i .., !�' wr- ..y i}�� �rt� ,�i Z ,:--`tilt, e .,�. j�;.,,>>,.,, .� ,,..�:. •t 'S E � l'.•.,}r• it �:}.,.�xt> 't, sti•<ttGt "d:�. Y. ;;i�t y Z t 1 J F: � , r t:.)� .{�t� 4 r:J �tf:.�? �'�'i:" I •�M1ist..rri.'S: ,S,s:.r,nr,. { s 'i ,✓ "7i: .r � .}t. '.tM �y.h ,?}J,x�sS i..�1:� «rgyr°st.d:'c t t:'�r'.�,r e,{,st t:{Y.k,.:v�JUq,.:,Y��,.r t,«`.e 34..r,F.PP'.fir�7,N'i,,�-f^�c';i\'k r.r.v)I1`U'i 4:•f,y+>4<fd,�t«.M•;...�Y•71a`t.,•(..�,.t.1<�kk�i<fih�.?;t'"'.l�.t/�:;2'tF.,t,=t.4-?T,C.*'o',kt�'.s,3���s 4+:.t e'd 1`"h Y t.,u.:'+.9 1.;t./d?`i!��?+i'h°.a:,"�.,i'i ti.�,,'k t:•?�t�r>';„,�•�}'`"I�„z�t�r!,n�'tj;y•,`y�.•cx.',7..,.I vt?„�f.F[;`ti�t;,Y S.,`h+7X.n4it•p!.'M.,.F.�yf>t t t'''',�.F t R�i".,.`,'�<x'•v a*L ix f�;„,i�..gl`ri syys.�{r,:t�sr,',1-J��;'t,"+C�is4".,i°,:{MI 3,:i 92; k' f77 ii n�;�,A u�k Et,t��>,:'r�'id t.1�•,'�U t•_��i�+.,,•,)�'t�,.S 1:..f�'+}�;!a y t�t�.•�,''��'?�z'PS c'S+.I�Ly S l j.F. ,'I�' ist',,i'..�.�-I"rt•Ni,P'��V+i Y`�,'•(17”Y+t$r ykt a i°q,C-��.d��f.Y.s;.7.t i•�:-�t,�"c.,��i,.I A J1 x,`,a 1Y,,.}."�a4 i P-r{i$";'u.•,f�,'o P,.?+"•x4��:,;"y.r 7.a,'.�'�ttx',;�.,f;.tJ.t,-,}r!e,.��',t.,p..��;7i{SF��t•;�ti.{f?:.tfvj�x'lyi i..t;'i E;„f",}s+i."it S•;iiIv`.1�t�t'w•'P.nr,�tN itiA:(:�i?'3Fb,t?f,.j 5i';i;.7+l�i5;yJJ..�!:,bk 1 c.:'`t..t;;i",t�,.e M�?::t§t•A p�•ar'i;:.Rr..,l r";r%,{.��,t•t m a.>i,'at�i.vk��t t�`i'.t'.1 F':?'��+}},':s.1,,d d t rx..�;�•tt'.;:.',:.si y:X�>1.•r..(.'.,s.y�,.r.u,t,i k fri f.•,i-j�1',�,t Y."{,:�F)�'r,,a.t:.,`°.i;�•�'+;:.',i 45 a'..{',+<�:,j..,ti i�,�r,'.::,,'�t.i1.:r�i.'t�',,s: w L"- ,'�. ..'/. 1.t •µ. •�•�� "� ..t y� ',t"' a i ua {ivi i,d�g,$�'•i�.;.(1;,��,i,pk S. .s t:'.,{ Af y'i i 4 t�J,,' , c .;'y,! !yi• "Y� I ;bd.r,y19 �t;S tj 'r la. 'i FG .,�.. n ��{r } 5� t +� �`R't ya�'i }}fit.in,c.Y k.91 r.n,'rt 1 ';�,• r 1� •.v s", '1. h 1.. �', ( K� t, H H '.Y,+Y1.9'i er( �« .V•t t r, 4•alif,{a a'7 1r`d i{ ..,+, t .r � If t .r t i T#, rti•Y"y 1 is t Fy� �F i 7 i -:�,�`.1i4 i (y,t i it Y'.S S`a...Y' ;�•S,'tr., y .:i'^'ti4e"i';iy}.'i''''k, � b � '"t F R•. '� � 4`r..t�. 1 P�'1 ifi t>d r i A,x `,a n.y�,;: -r,F..,+.'�: �r .ti .��,,.,i.,;,:+.� '•x N,`1}' x.6, L "i.•.� } .,rf.� r '1: J��rq'i viF:.):�,i., :*1,�ti,f � `rc.. , .5.9. t ,.it+,'!Y. •.r, '�7• ,.r�•,x';yi., a.., }...t, � ,C..:� !: :f: ' s�`,1'. :� �,.? i,"�c.j;i'r. , � t :5:. {, :L�� ;r;C.::,?. 10- J,,t,., �. `,r;, .,il. .l;�'�5 .r ,a} , 'n'7�>- '�'' [ 3f. � ,• 1 ;IF,x x ..4x,i � .°r,C '1.,;w � t. ,1 el., r ,]i'r`: )('J;j,r°.�, ,,..'<',:.. t rim a.:'.•..�,+r,-i':r,.;a;r}• .f ..ri .r.i�m r,( a 'r'':• < •4� •�, e•• .7H '�K.. c =r r,-' .l{.. .C:... „r. ..I .> y a. n' '=t ?•'t. 3'v � •� r, ,:p, d,t s .�3 'Y ,t, .1•.�.rt..,.�.., r, .), of. sf.'l• c^`y^ ,t, t i t1a Mr �3�!'t� 'r�• ^ .t'x',. a. y�:l' .:r.J.. �2 rt, .r.' ''r •4', tr:, '••ri� � 'Kr' i :.a.r .,f` ,'r:.;J,. -,•�.% �1 'ry{F r. y.-r ')•. 'f�2. i'.r77, ..� R r'�` yy f .I}, .Ti�w -r_. .•3,���� t'.•,•.� '"'l�t•i', •i<i F. .,�.. '�i:� ,(, :;4:,,.t v,y'.1;- •<.2,'�, '..L. s S 1f"t If xx v; .Si' ,.�` .;C".•'-:,q rr7`°�:!} .r .1 ,.{::J a':t ;•i'" :t.ft; 4.._ � .77 t- •f ,r: 6 Ydyc � �Yw, �" 4 u. fiv.a, ,:}�,.• 'i`:,:•':•.,.,: },.,.,:,.,{',, .yk„- ';Ax f,•:. ``.s. ,S.+�r�r„ 3^a r:+ .bt•. d.��'�2.'k`fi , �i 1 yy.m ,6S i,,,',X•"�«'i�.ti• t :}'. t'' �t .l. li� ,t � .� ' v' � 7 X •.� s '!:{"f at, ,.,,±if•..:'.',L ,t. ...x .'}:;s:;...,-^�' ��'1?'.ti';;'!'-':. J '1t..,:t t ....,,,.t�,e, r�� f f.,..J'rY'r•;:A: '.°:'�i,sr. t:t :'� LL '�x 'r.., 1,. l.•K"F= ;r>�4G'�•_P�iJ`•}JJ �:,�yy.w.r,y r.�;s:n.,rr $, ,;,r.. .t'.t'',;_.. ..r,,. .•'�.,n ..�,7.5t'4; 77 /�� :i';,h �"'',R'r' '�� i` { / i f l�T ''"^ tl''. ' t.�'l��'.•'.t'�JI,Y•,.y,',••�7i.,j... .:1,.,',' �:1�j'�.e�. .{)::i}:.�'l'�,ir4 e,1. .i..t::.fL a',is,i f'',�:%''(,a,rx"'�•ttr. .Y,'Y:ir�'tL .J �,`�`� 'J•"' ��k x +Me ;•:i �.. t.f,•'.. ,L,r.;.. t it rr•r. .�e L 5r.1, ,.(a.,yC�+i:i�..wrik;SFk.,•�)�i';S:•",$ yx y .,}tf.� :n: U t li '� $$^`` 'S"S -}�Nr''� ��irit ZC'✓7'�.t;;r.�.w,Y, r '�� 1. r 7 .i} „� 4� ,,'S;'. �' �,'�, .7{ pa � 1 .a' is•+J. L•. F� f:;i a A;1'!{.,,.A�!?'iX.d�.:S 1 T 'Y ��1.9�` ,+ 1 � �{:t�M E rNr�9' F C'" tl:iti; 1�'1 4'rtJ d:� i.. i.t r;,»,''t";eqq°,:rl s ..4'w+t: s ,'r•.+.}k hYktlff;y,'" ,,,�d'y±3P.'�,.�. . P •,K t ,,;+ yr i+ k, ,,1;'t',i', '<3+�r.i�•:v '.�r.t3t+', Y,?:,, ,•� 4,C. ��." '` ,1 � '`n��l'"'��fr'inj�•ts.�``�i>��,4.�a #T•i�',,l f�j�'�rrlx?v l.l�,t r d r `�7'„ ' t E...i'i tJ � '^ `'" �,{.i•.!„•: �g;,>,y,y�...r 3ra'•,,, >t.t<'i v'F��:�• ,+.,,f3, y rY!�1c?S' 9 r w ."i'�?, 6 n -.e�; y ,F x c r ,z .a r ''ia :'�='ri a Fa�v,dn, ,;r w�Al.ar,� -a�t`�s.`.�'.. '�5�:?t r.. !•' tr�d�-:„i}�°'�'k±•,,� -fix�' ;�J;A�rt ilY fT^y t ;l �r:3 h? ; 2,;a.; r 1:t �`, �:i±/�.. 4 .p^•!' E(r,�•,�S,U,t,'j6..;r�:'� '9 �iX.7Ti �N.+rk t� �!. ,R �:•' y�..i� G� k• .+z.,�'.,L ,� � 't,'F";��'S!!i,t CNry�� 5 F4 k �Sr :'Ct! � v::t�!<�` se'E 'F: ,r , ;.rf, �� �„ � ,i•.'r t> r ti: i, ,1. •;,+.,� „�,j a}, ,, J b ��„ � 'dg, s � 'r y. i: :,t;c ,.5., .4Y,�,tt L;� x{' ,,���s j�•�`��•"��� a;�,� ':4J! �., �••x .,! .`` , C j }� ¢ .. r .'� '!r d`� f; tti: rt<.`•'f.,. ,(.l•,r;.�' N .,t r,, ,1,: ',.'t •.� {,:'4,. P r�t;�)�*i: h �: � �,{ ^'lkr` 3; ,,; ��� '��,it 5'4i., µ.� �. v. r }. � .t1i,'.S ' ,,.y �. . is r 1 .r a ��"��<.t��'��"�L;►. r t,k �nn� ..,i L � � .r„ r° b0}?;��,yr:" �` }}�,�, P•'d'„'f '��' �` �, y 'F r.S �,yra x, 6' (•r,, r � ..^r r:t x¢ ���•,. .�53�• �{ '!+�#�a`?� i�}irs�taFt' ��w'i'fJM 4 y Tci.�.'� ��zbS�r3�✓im}?��a.r�e ;J. t.>1` rr`ic ii:.•,rrt` t'1 �s tyt')krj�i.�rl�.��p�JrixriuiicJ� ;Ys, at.ra VAM ft kIt Ti g3l"I t d' �alr t9 �ii1,�4S1 t'r� yt' t g p7,kr. q+, Six 'sa L?fr•J' ,I• y1r� a .#'F• k s a, r.'eve *��;�rip •,.,��sgg N f, y�\+� •r 4 S r�'I��j ��((Y Yt�', '11f lYr';`yytti�'Zt•;r'l (��!J Fb1�r•:t:!yLrc`?•i1ykY,4�r4Zit E xl r°hr�ry•t`;+�r5 A Y. yFJ 'fit ��a•��y ,',7�`yff't;ot.'�'.,',±7R I,rr� fit;•• '�F�� c,:`f.,,}s'4^i� l �^ t; n :�r}�<r. r�tT: •l�•'nl•< �A.i r*' J 'Xr(y,:E a{•'•,..'t,'�!(�,,i.k,':�...�z3r'....t,t,.,,.:i:j'5'}tf..:,.,.v^,',.'}'{i,f'y;.t i,.:".h.,p.s-r„.-i.s.�<,:K.1•.'.,t$Y?IP�r�;,.:ti f•:,,',.�.:,s"a u,r.pi`,',,;.,S,..�,•,,i•.,i'Sb7.�.t'Lu5 y E',�`.St 7.,.Z(,x•,fi,.4..Fr.,.,.,0.•�14.. :"rt:t 5;i tIi-i:v•'5.�:-„}i.-a�.Y,c i`Y:.•}e�nv,�u t(�k f''+}'ti,.i'<t t-x9F:ri S$.s`�.7G.t.�e,'iW"r a'�•^•,::x+.^?1,.,t'.I�,A;''.;:'t,i•:�%t.,jb yy.Kr,,.5...�.n'ii4.r.•'?.y!.,.:(..J i.l.,+Y�.!�A.,t u��.p�.d.i 7 fi a:is.{,:.a!_J'u'.y��1”^a,!'.aY-x i=3v x�•.`p.,SS,'n.���'+�a J.r:'r�+',3^'p i 7-t�g d t..Hr,'<k�'5o(t��r.i.t,:f 41••4i}�fc}1:,1�,,.,yt.�t t:.�,,a.z s'hs5l'f,tl-i(..i.r�.p.4 3.,J C?7.�,)ji„=?•s ir a 1:�a�.N-Y.,1#,r t�t"r1.,a•`u:d..r t DiQl4oe� t S a.J, );t.t,•l`'.'f�t..,,..1 t vn.,x:..f:,f' „t..yd,r..'I}5 I,'.`�o.;,',S:tS.,t'r�l.'x�i+Li t,£°2t,.5•i�r i e�-<r„t'• E7.z.1'Y,..s t r1;]t,.-.r,:. i ,r i t r,s.i:t•',Nt.,r'"r;a, �z %c .'i.,,J.�,i•-f2,i�s,%u;t",.'f a,.. ,f. yy ,1..: 4;1' ;•t, r .s. � .,1' arl. ( .i .d,.i.,r 2�• ,r.mC. 2 n_. ',T,• .•>;. .t. 3 '.•s xt; � .a, tre Y ,iflp. V ,,.+<� 4 .c „`S"i.- ,•F, x'e+; c.�- „ t, ,,. �: ,;1�yF„ +,n.r 's, K. ,� ,�.?a '�«>:^�r.'S, ,.`F:,Y.•c ,na'� i.,.a.i}rnr.. ,,;.r nuk.'g', ts'✓,i c r, r: i, ri``' 'r'"+a •C" (c� .z.�. 'r�. ti: I +.:{,' ,l-h.. }sx�+ „�T..• .,��` Y •t„a.,1X ., .y,,>a ,s. z + i z F'tl 1, .e. f' }s” �:i::'',K',il3s, l+dt vY r{':6 y., sl :is; ,.,s.r r,,.a '..l�r, saki:"'4 a:t�. .}. SC �:r' `":i;! 3� ,,.?a ,�t,'tr• :s'd^sri:tr:;';i�t ,1• ,'^"`Fi: 1 1:, ..lA �4,�. }` r -.1 ,r,Wt%, :s,:':J� •urn f,� �y' L' � 'r f{' .v r m s fnl' .{ .t. '+#t..,Jai,:in.°}'j" Rr.:?"r:: ^Y>Y: ,'.r t.L i•::� trE � t r y ',i A :.' ,a } ; •b';`i� .d: r :�,•...,� ;.{,,t., a:t;, s;i?tr .�;4 .#, �t.,.`�;`�i`'Yr }�..dt�. �f 't, t 7`�'?!au�1 .3', r:t„ .,<<,. �' }1.„�,{ ;stf., , �. <`'. _� ',' -.,,. .t:.; .._.i�.,• •:. .... r-1r. 4• t 3. X .y�...«C iq, a ( �. i ” , 'fir �. At%.,+:, + t. r. �: . V u.y�„r J/r,Rya. .Tj..r�,.. rS rrY�A,,y. 'b:ta :5 r,•/. 'Vim..C,!}, ,Ly dfj..,.,{: nryx;?l;•�j Sda,'t�ti., .4+ti t.; .r. 1 f. 14 }1'.yl,ai r+,.iM1t..�i..r 4:.. rL .�-'1.t� +.:'C. ;n Yv 1:.`I Y: .�. 'tr, ,iii ,I�� '+:t.'r�.7 S`' ,.�j •'vS.S H...t, :'1.,. r-3. f.r, t ,i j1,�,i. .E✓:,i. 3 t..f I .r�:.t'. .�.1! ..+:•. :r7�1 .J.r” .Il: ",{•r?n•tiJ.d:_ra..a .t.rs .�-><'t�>''.r rt:�.� � 7 .+ 4i, `vSlr.,�•. a.;ra t..;. 't' •.{ '.Y i• ,. .-t,�Y; t„n.;), .tr- ..7 S:i.� .t R tt r.�`,•.'• sk„ .., .rtv' ,� ,,: ,.�,;i '4<,, t,r,..a,;�',�,.�y..� • r _s .o,'r`.> ,iax., '�' ,,a,. sh::s��, p•,,, t-..t, �1 ,�'., 7.�•{it.r. >: I' .a ^� 1 •S.. '�� r 1r't' ,,:sa�. '.ag'i.^ ,-p-s3 r. t ,,, .,t.. :� `'i�. �"� ,(.. ...M r,o rSC..k :�?. .,s: h” ? :�'•' •,1.yr A t,, ,t i'i .,} ,{:. ,'i';y'f..`, �t j r.. ".i;,..:,tlr i. '�^r'i;:`. <+.ra^.....;'i <> t,}- , 'k. .s. E',S•• :y,i J, al. ,.il¢ �: r..• r �,- fe•.Y,rF . 7.,• .-,.t •E .:r...'t, {, td _,F ..y,,'.,'� r•'ite•:1 ,.x.a,� ,^,.aye.r!k,.J,rrti'� F, v"r f ♦ r„}' �.+r ,S"�y.^� �:"1�r Af'�,.•e,2 mf .yt s :i.' .t .P,.r. b 'h ..i.'1.��1,.i 5�#�li, 1.: •.fL. ,.'c...,i• 4., ra'7a, k r,a:,rr'7.+ �a.'fi,, .t,. „,- e'. ,.J., r,�.-5 �1.• u;,:[„ 2.r'.3r,.iehr .ip .i( .r ;Y-...t, .� t 'H� .�, •ti, eiC� p �,K.. 2.r't..n.,.. �yt...,•=,aa, .,,}x''`x'a,. ..F'Y, .1 I.`(�..e. , ,..X„- ..,�..Sr; :t%�`;:Ix�l..tt•''��er!r.�!-i.;`4.:rk i r.� ?.J. t, �a a .tt ..Ji<r� .r.�''tt ''� �• f1�n,••�, f �x �x,�.le, YS r,,'�.v R 't r f ,.,r., .,r,, 3 .�Y, 3 N•tii,' ��'7�ru Y�`'+uq r •.)±'°� ,x1,, r�:s a .ty .F'1�:,�':i ',t�„�3r.,i•r ,!{ ,!' r r', Ji a'�'a x '�a' ,SGa �+, .f� s�}"r',�My:3�E',.�:,�.7�*;..r�{"}?5',2 r4 a <f„l� b. i`iyi 3?t j �z . .i S.y! r ^'�ri�r t,}'i11, r' F' I'% i3 r`� 1 v� �y`i'J s s f7r��•. �'fi''•„? .•p >< r'. i„a ( ra j.`' ,t,,'' ykt°{ ..'� 'a 1 '.':ri �� 't• v. �s!r},a -lFf '1'�r�� t,±t,{��f'•��r "`•:"w?.,' t+�'��� .i t 1 !t� �IPI �/f11�F w,�Xi,'<!.':h�'l..u�+F^� �•Y .yP HY ;S' eWhi�,¢¢y'.t�.'i� ♦ `k� �i 1. l� 'W� t �'j�'{U �n�r��'Y lR2Yt1k� '+RR� 4°�•T1 ,v'�.1`Y t a a, / .t�. .} t�,,y �r.1• { �(.s y�"r..•.«=r5.�1"1�', {.h v)�fal.+� �t„6f..�iy i', ?'rtl, 1 Sl 'r , ''• �. t ! .t... i�J.l 'j fa'. C (tL i. i s }.' t� ri7 t` Y�,�,C7. §�7 t �t`t° i._r � �..: ..4.0.S It srir rrr 's � ii yf + f r,. y y `, f h �x't 1 7� .7,ita r.s !. •d ii ''�(t d 5 �•''� 't '� �'��,..v t,���c,{{k:C �L�„4. ;��„A,�.s.t �.?kity' rSi !1 .a. 1 r { '�.a ;.t,.Sa'„...2. {� tt ;a:S .;`tft'•r ,&, Sf^5fa{t� .SR,k',�h�.+� ,,} r,'),1 i • rfXt y+s'! F ti,:s t li�f'r-Fii�� �� , ,f :s.Wt. ,;tts,:lr.4(.ti•.4t.t`t,�,:6.'n..ist..tn,.irt:✓;�" ,da .r �v J •:� s .:s1'i, .:u'rr,' :2>:iV`' t`, ,°§. r1,1 � .s.. r� .,ti tF. �., ..i-.�, s '7y ,1:Qr rt }42 Ir �Vt .t r 7f 'r t !f } S is } a J4 `1 n AA i' C 1 1 ' f } t r t x { "t,d .r. 1)t , `r tt r' ;.) t( a'Lf t}t� t y tl { t�Or X i r i 5 C .,..•(i It+ '� s ..I.;s;7`yt(t i77` {s� t�"+:i a Et', t '„s t ?t; s.''.J,` z.. s�` �x,r ,. "�yS ti,'is:�r: i .�qa.; i rx.atf.(:'rt r.` t x 1. S. rt� + „r :4✓.'. e „t. �;f ,, at qa l•. 4� "% r ,s.t'.t ?r ,t. 1.. '^,�r,,. 's,r P, ' `Lid •"LY' .h 'w ,r, ,,' r 1n, '�` �• '•. s,��srs, t j d' "1 r r' r J ,r±.Rr, ..� r, L 1� v� C' a .'.riS,'� r,� y,I�,�«�lr,,t,.�:Li,i}��+,t' 4:'yt C '`c�•;�f,r�,, "tia^ �'} 1 f t� �r"t,}^'f„k* �5'�1' ;�''�.'fr,t'1117'tn r�'. , trrZ �.f •b! .$r+y�r,+' �7 �i„�+�`" Y .t( ^. .. 5�, ., n,,.. ') k'; .� tt C .. t..��*�t��,l ry;cy ) " v Xhr r��'{7 � 2 t '�t}r7 ,tz�••:;, �� ..Pf . "hi`` +`) '� .yc4 � a[i 1!Y 1''3 f,,d't � {'•8;t+rat 1�1 t �2' yv^1 yjn;'ry�,+�yY91���1,��,"'� .4 ,?,�Nry �3`�,. 1 .t•, rY a lr 1 .�;ti ,, a s t g,t.t a7 .+: ?ti, `fi,�i'a q 3 .`�..� f+� r kT<4 .,.. t •:u,`r urt. .r' ,4. .s•t t.'f { k,. •�' � )r ':t�.�a! 7 r, ,�,, f?�� w�. r s ..1, e.�+, � � •:fix• w .ri 1 rf} �r. 3�: t-jt �g{;i. `,kt7i'{K :+.5140 .yi,��.k�§S��r:t i� ��x t t t�.y}.it,,#'S t y 7.+.. •�.�`w�,:,l�fit ,�,:y4� c r< t� F�{•�� j � t ,� k � t .:lf;*1i r. 3r. i :J.f t t 'i xit G•�. r�,l�� r.�r�2i,fi la. �'kt_( i1,:, i P } i� ��pp 1� 14.isw.i.w.wr.ww.:.YL'i.,i.'.'l'i.`::J.�wW7:iu�w++LtiotY4wwff ,k i r: ' CITY OF JEFFERSON p; CAPITAL PURCHASES VEHICLES (7000-0010) FISCAL YEAR 2000--2001 ) DEPARTMENT P.O. NO. APPROVED ACTUAL DIFFERENCE DESCRIPTION AMOUNT EXPENDITURE _ :.�• ADMINISTRATION: s r�rS NEW VEHICLE $14,100.00 V' p DEPARTMENT SUBTOTAL $14,100,00 rye r} POLICE: �`,"`� 6 MARKED VEHICLES $129,000,00 1 USED UNMARKED VEHICLE $13,500.00 DEPARTMENT SUBTOTAL $142,500.00 4. �yl•1�•. V.1y .1 PLANNING&CODE: t TRUCK FOR BLDG INSPECTOR $20,000.00 r•i DEPARTMENT SUBTOTAL $20,000,00 ANIMAL RESCUE: ! ' o TRUCK $19,000,00 DEPARTMENT SUBTOTAL $19,000.00 >r �t'1". Y ';I r PUBLIC WORKS-STREET , ' NEW TRUCK(REPLACE#207) $40,000.00 z t NEW TRUCK(REPLACE#211) $40,000.00 ill 314 TON TRUCK WITH UTILITY $26,000.00 t BED { 3/4 TON 4 WHEEL DRIVE TRUCK $20,000.00 y DEPARTMENT SUBTOTAL $126,000.00 .t 103 •I.b R of L. �� r � '.{ ,Y y,Yy`�+� •� Tv, '. .:+� l,.'yvA F�'1 4,'.( � I S'?��r,• 1 � i4'j.'"'�f�i Ff, '�,,ri„r ry.�t i G�`Jt1 tj.:ft � dt, ,'`t::�txn,}`1� 1�t �' � �dk �'1�Y fy).+t v y.• Y t �./ i r,X 1„ 't•'t f f. { .:� �+�tF✓..v�3. jZ, t {��. , �e iY h �f '� 7 .,49;`A f { t{ t'),. r1, '+t. C .r. 1 ... � .' . ,• ,y(��. t ..,;J j ..,.:.� f.S.. y1,,. i +. }t., a7� ��1: >� 't .,i",T`t.:,fr' t1y,,+ib�� } .xd�i��t r.S�e�N�•rte't,.f..;{i1tN'-ty1'��`Ai�b�O"rw��- lJ� t 7r 4At JY ?�al•'yi�''}' <;t, 'I� `4 �. M lr ,t �1'�t,� �,t�1T'I f, ?i'"t2S.i,. r'd`. 'n e �,� Cdr •! ` 1 t£i? �r ;5�; 3 iy�''. ,,'� �°R. 7�` � f' �J rr t�j %r , s'`• r`.'.h.{'�4,rP3 t t;7't ti.! x ��, f': •ir S` '(:.t`.•-7 6�1t},�'�ai' +tC��'R, S 3;,�t� r iFK t .hf r� .s�,°}��'. Lit y� ?���T! r .54 ,. � .• � sg+} T �Jt 2yf�r)�yeF s7 SJ Y .S � < ' 7•: ��., 'xE it,� �S�.Y ��`-0�� f t 'C m Y ,' a,y( f� �Y"•{t�tt���yr ,�fSl{��,vY,,n� t °t . ,. '' "rt:..:.t day"} �r1k��Tz• �x r ,� o T• � f�4�'tA �fY r7''" �� Ild{��.f�� S ...r.t. ��. '7k k Nil J t r, y } i , f 1� .I"r�'rpyrt�! t{YF(�$?,It+,F, y r9,.•f;( (�fi �J�"1f�F Yt j�l 'f�/ q � .�i, �[•.4���{4 Ht P t'`if '� �. A 1 � 5 P�tJ�w k� ��.Y. • .•%..=,A:S"'AM LAM so 1Y�r1 t•'7^'.'�+tx j.l 1•p'.�f'1�.t �+ X 45't 4(V" J el • . • ••• •1 ,fit ,4��fi �+1if,��" 74')�I 4itf{,f g'CE4!� ' `h,,., •r.. ..,' '4'v^1.ttt,',y •sa"„^X#Xi`:'k 'o-�"�`�. ��'Tj�'t#:xy`•.'ss'E''/ch,;•,ftSrh��F"•}J6 'ir�J;11 fi,: ':7. "Yv"a r..+ 1•.S 'IE }' rn.;YA%i." rn. •U �FF,yy�� •C .{�{rt1 .�i.� ui. a .t ,�r i cp.0 .1., fl,r7.. •.�' i �7 .��{ A:1 '�'�?' :1' �: 4.Y rt 'X, N {n �• .W )� h.,l, f.. ,yt,'i4 1''v 1�, .t I f � '.'''� T' w1��t J.,g �rkt., kl�� .f•+ �'� ,k+'7t.ri4.,,,� E.�T Gt;,.?tr ?a',`•tta1'rr .� z�.t:t .a, t'!`r .j}r�iA 'Y�.r�. E} S,fy.�'`}t.Ay iS;C�il td+. CYr L�'� t :•��F F '+ i 7 w.`4,r.tr,t t�.F. ,. V ,..c,: �t.'`�7 L5., } }t_t. .,f f Y o-�.Tmf,1.7 ��.`, r ' Y . i � !t t+'j i {'' �� � �4 1�+r' T' .�. s, ..k_ c f�•., .F'-q.7,.r,.:,, t. t. �7.;'n »r?t.•,R^ yr :"rf'?, tirry� 'i'+"Y'1' '� ''t `} i� tt° �'��t". .:.�.'�'q',� b?,.'',f,f`I'�•' .Fykt'n..,rxt,r.;.�.,,,.,•1•.•� _)•.�� :..I !',i>}ir ,:r, ,�f,;•:t'S;.``.:i�::lf >,ur„TFSt'3 ur r;��S,{/7'��,nst� �y S t ;'sV-• A, •� ;� ,u y:, �.. }, �y$,,' Y5 tS, {., k �rtr`r•. v ;', :'1'� �k.. .1 •�:i. it ..R'�:l•til }s;Y. f', ,'�, ^7 !,'.i�r J st t P :ti k �t yz�+ fi�.' y�'•C`+?S:i.-4 ?I:•VrF 4�y�r.14i: ..t�(.x Pi.'-•;'3,ry.s}.,i:r.(' 5{1'i4• '.1 r t `.E �:.r;fi. 'C,ps r.�ya.,rr 1•a•, ..fix- t r ( ;qt t �} ���. ,:r,.t r .,,r ✓. F. w �7 .x�T,+yER �,4:,rr�.., ..x .,.:.,>.�r�, ,f f t t. ,.Y:'riya3..1131')}� 'Sf'.FV,.•,.v nfi Alt,,rt 7# ?i;, ?,1' k`>' ..•, '.v': �q u'1. 1: 'ter: 4 U, /rt'•ri4r •r{.}tt..r,..J•r ,.�.�` S(�} ro rt .,7'� ;;,� }. ;x` ,t ,f},:�.,y �. r •rl�'k,°�`. au?. ye r ,� .,, .r r� u ,. �. '�a�� �°�r� a d '?'F �f�" '(,'�. �•. i#'y'L. f.�i t��y�yb �.'i�, `•t, � 7 ,F{✓ Iy t' t.x:�IP �` f(�2 tif•,+,i rr' v',t•:'� .Et •�,.,;r.5=:4,.fr f{r t } L ,xZ.. y; �J �. �s � t.t •}�� ..Y f �5>F F't i`�'4f "kt;�k,.S,M ,f r c���+s j lC � r , 4 f ter r� 1y J• � 6 E'r .:1`rt. 5,. .r ) `yk r / µr �, 'w R � ✓ 1. � d", J t t <.4 Rt, .v t. Z� ' ;. . +r7 S :1'±�:,���i fs.}!J'.�i}�.Y i �.�7.} 9F.1. � EY. ;� ��: �•R � l P+ t r .µ, �^ k'�5.. (!t 7 Ja k �a X.�+r?h�r 1il; �.2'r,� �' 4 '-'r - i i..t ,,a .�, r7s°',sr,:3Y ti y t fi'..�:,a, 4 s�}'rJ Jr�T l�5 rt. .7 '�. ;�� 4�b { y- ��. �y •�•}`: y �Yi•t,'r �;;:5�'R�' w.:� y:��1tU, '!;d'�,�k+'dy,1�'ic.-•.af i�;'s•:r;!•t, � 1�i,i hr r f-e,��,arX � T f a1 7j ,� 6 t�r '� Fk !Y� �4, n ti.r r ) �4 � . '�^�:i;.•, i�.f, ,'�,;:,,e,�,;' x E., '�<',a,+t 5 Q{�Y 1'{;1{5{r'�tY���'��/,y`3�,f'zt�, '���� ;�.(• M L �F r "�C ,C,�„ �y �' P' r .5 g ��` i 4a �i t/ .,33i; t} I .... W,e•i ,T 7 air, t'}•L .� � k iE ,( v�' �.! 'X! 3 � ff i� E ��73 yyrrJ 1''y+a+ e'���ir;"rTk1l'���Y�°'4a rt �'�,r LFiL .�?f x i�3gX F ,!d'u t�t�`� 1�� t { •r v"�� .� � f *' � ..� � }�. ,�4s ,f`3�t'�Se.{rt�yr�2 w}',it,�l,�s��c'r,.dv 1r .r���g,`,iSf7;z'j su'�r F��, } � `[0. ':r ,* ,i }. 'S7{'r1N. I„1�i�A 'Ir 1�7 .r?S) h.o1V 7! �'7 15 �jt�t,>5x,t• »}#�'tii�.,IC,� ,i. y .t i r rrs' q,. ..r {,• ..tot.. �S:.h,. 's �,Sr ti s#{i Y Vast S h 'S t ^.n i {,i 1 4)!!+ .j .r II 7s, •:.i i,. M ;1•< tv� 'tv Mt �`y S �`F ii• • e0e`A4�ji Lis 7•' �� t..r r �f. ! i" (l' 1Y7 l 1. fl•' l.i 1'i j}r r}I( � i i .tk� t 7 ` ,.t i `! t !F r 1: t .rS t.,,zt( + Y, y 'r � !�t .}tit y1�1 S1 t 'r if � .'lol :.• rt tr ylt ! r -0i ,J1 x V '>r T.i,tl{ �r i•r'14,5�1� '•:rf'Sys 1 ..(l irr'�t} tl rr aia rt..#• ,r F{ .!J`•i.it .M t 1 tr(i.f,vl ..rs}� J1t'!"�r•�f>.� +r !'t;7S.. t,A ) ev. ` !: s '..i i}�r+F�! ?� �!r ,s""�;t# V'' •'ti ��?�R ��5,`rvkr"�u'# r,,��'4Sc d�',t�4...aC,r ;IU��`.`F. .�`S.�ip �`7, u,Ye41',s .�^�,,�+F4�,+,?'�"�rrd?r�Jt yt���V,.�y'��y� �{4�r i��y' x ! ems. r fi" � � k�, r i. #'�d����.����yi"�~��•���f KK:����r�it `�icl�li�'�;! ,* . .4r 4#il "aIC •� ''t'. �dA d Sy St'kbs! a 1,7 i i Ct'J rjS,t.�{( F 1 ( Sy ht! {� ^�,yam > 4 tt� 1 S.iJ y�ilU•� �1 y s i�+�i;�'7 1 ti��L tj4,,,A, y �f�� J rtL 1,}�j1,A,b) f t F�;,(l• 7r + u•1. .� f! / Y'lw l �Y•H �f t,514' � '(j {! r L{J i {¢D y.,'1•i��dJ�'. Si `7S t A �. .�"s it "H R ' N �'.i��'A� i�� �I G}ti.S! A J1 I t. t yi Nf�-•q t. br Y k 4`a 9+ ,Jfltl�"7«�Fl`.�kZY,t���f�4'tF°Lr•� `',;��j n ,��y�',a�C� �}i"..�>t{�ry`��Thw?�i1"3� k i 4,4� S ���i� ;,,lint,,!•.7i}'i�r>f,,�Sj>r � r" � j k�'`t��� ��'�4��,fi 's`it��`�.�r C>;'+� �� 'i �rA" yt,�YiS ��M R['t��.tY. .�,1 i.D t.,f t SYI 4 .f 1 ].`;'S,,f4v1P�.���+`i`4��.C1J (!}.t�9tl Y 1 t�j+:`'`✓ � • • � ,wd�nty i �� • • �", w �9 11 1( d � • 1 1 1 1 }� I � � " kt'7 rll+'''�' �?Y P t t.1Dt'1 t r aG�®RP� 1 • ;�ft��}�:1�5}�;i�L Y' 4�r�.sue x tx��.y�A"�, J, ��:txit'�1,a ,.f '' ;v, " _ �, �yr��^' � `k 1` " yt"Y� y ,� }`Ai'.t7 �r.?.�.ii.i s{ Dr• <{NRt R a 54):$1 Srt,,1t T ��j5,�•f;ri 't '!`t". +j 5. .tr V F" 1 ,> '`l ! C i' ,;; l!,.itttii `'jS;tt��5,}}�^ �12 wrt w,>rt�}�,, 1 'l ,< i51 .1y:5'� {1t�,. J^•,o1,Y}1 �lls�iy '. k"j', 1t .ly 's,. >A t� Z>�i `:;dAlD'7 •G` 1491 1�S:F{{ 7r,«.a 41..X.?,t.4nt } '�"a,�. ��,.�'.` ��" '�, �' .y,{•'f :}Lt1' �-;�;n.a,�3�,5� uifj'a1+y,. � '!h t r t 'G- �.• •x �. ��,g r7�i, .gr y,n.t�, irf.t f51 'r., .t ;} f •fit.. S'r��":�,.x;,'�,�. .3�'•(,t:,L'�er•I�+,.f• +�Lt7d"J,+( ;t'� uSfi:?+; �'t ��1� ?J-, •t' .�'.t�4� t �;. �t;,r '}n.t iF� ,t4y1L„t• i�,1�D�rry,1''^#�i r`"'�t�t?7r r �i� t .,. i ;t,, ,�.,, �„a.t:l:.'.o:,,,� �3./y`: :�kz c�;. 41. ,��. �,�' y; �'25':� 3 k .�"t "+ p '�,,J:',� { a {S^�:� .i�4;,.vo,YT},yk�p..,.�5� 5y�i r�,`�•�'y�`.�,1 �}7 r` i �.,,,i,.yy >:" ,,1 >"/., >.J`f�.J71k,4S'}!�r{. C:.7t.'�i,[.�,���j q-t� l�y,.Y 1 lrt ° � �- Sh, ni'• �j /` i kV:`' r' y.. ''�'•`L "7 rikY `� vs 4. ,+t� i<5'Y��. yl�' \1.!,{ri"5et`1'!h'i'i'T,''�, A'f 1)+ _"� t 1..�1 a •�'-'i'`�nif,L1L, „j,.,, f��5<j;�*v'n��U.'f�.t, :} ! 1 v 4 ;Lt DVS .S' (,, r`1 h„�� .^y '#. �• J. .i<, 8. ,r,aa {.�,<>I•, L'. ar v d uir.;;,.�+.�1r � ���s '. ;r';,iJ1 "fill, c >uay l". ,1 M;' $� ,� A,� c !� 1i.. �D, t,.� ,.r-.,r.. ,'+t''•,-C'. •,` �a""?s :r:�,$A ,SJ y €L .{,� `�` � J .r `rc+�3``� ;� ',��.. �> z•�;i� ,t;,. �L,,�t L '. '; id�'� _i. 'Ny,'� '�'{i}�5 �d:, (, 1 !� � r` l { t 4'�7:.�.� i t b Y,,d•:is 1 ri.� .s1it �. s F .JW y d � ta£,1,.,;�4 4 r{,.�ifNa �t.D,;,•.8i,:"��:ti,•,•:`Y";:4<1 G'�.r±. T'�`S't''�T'J ?+`� L':1'ty !{�';�f:. 7�•t r .�� �'�`',�,. •y� >� t' � J " ,!Y d � �F .�1.r :�1.t;ALC-.'.,,„�>`r:: rA• F r• ;{!`yJ r� bn � '� d K '>J' t� - ”��r�� �:�. 't•r< t n'�.. .,�/ L I f t ..�f,,,4- �i�,,. ,,,+.+?�:� � 1 g'f. �� ;� , ty� ,� y�,���;i.,� .g,;t„7;�i✓'It�°' J lk;fi rte jat�� a M1.r t..tr^"!S�S 4` •`�.vi '{? ii $' 'S11 f��.(y At� 9�`l '1 1}� r, t ., t �>�,:1 T s i}{t in i y ( r;7.: ,ti'^' ',i7 Q w 'g�,'•�+�,�r'„4;�r. r ira ; �,�,', ✓ to a t �5 r .>•_.J. �; w � '4 7 +',yz d "4..r r k4tfi ii z ' >_�t`s1�.�i�dJ"�,��” �t � z s•f�,r'dx� �t�'r rt t 1 4' s i� f}� ,d..•r� �1�>,4` •? c d v i tt if �`{,r 7Gyic''r,��-�`' '`�, �'�� P. �jf x� ���t, r ,i'd �7 n �zs 1,1• �qy ! �i .�7 ti 5� �7¢y�'t�t����ri�7.,�j��sr��r'x (}7,�1�•ti''�hrr�. "t}v 1 ��}��� s•t� f`r2�tt`g;8 +` .�,.t,. .`� 4�'+,� �'�i4fl; 1 R .:k'i?•SIP"r3tl..ai�l, rpit �• I Y r� �f� 4 � `i• t'}��7��'�{"�'f i�t£°`` rYz�' `t r� i �'t£��,��y P9i)14 r/ f�y��NRt"TraSY' `) tF41�Y�''e�yjyjyj{Cnnn�r':r''+7Y.)?,'�i:y�}•"'rj:+�• WA:FA:904611II&L4111 E . �4 ViSY +�IIrF�i ;,�f. 1 111 of see iirA-x T" �v r } . • •� /11 11 s — . • 1 11 /1 Sf Y�} Isr�'ix •'�44l'�k iJ, :. // ��`r 1 Yr QXLS�i��'"��4'1�t"•1'[Mts•' •—• • . . , 111 11 • • . • Is bs,F!•r,;r e�'.`:t+''w,E;;='',4,:,•t,ti�`.�`.s'�.,}+:."tY},"a,r�`,V,rri t\:,s;<+..,i:�>.•t+�,4�,...t!�t,.r:;•.,t::11,.:,.,''•�i..{:r.a,s,,i.;,-s x.•:t4:.'.::i,.��t.1�v1�in,;t a..`S y.a#4,..'r.'r.,7;•"d,.�:.:.l�,l;.r t,:"�t{.t 1r,t..+`.•r•t:,,:S.`.;.::%.�n,r"vJ'.'C:?i,;rx nr i.S,?�-t,,rotf 4•r:n v,t.:r w�:7'..,t..f''.•:y i:.:.�7+.'t f.S,,v:r.,1f`n.'7,�r;i."r-•'i tA�7�•'�slv.ti.34;�,:rt t'¢,Q`..k,$q�p;i,.ra.�^dt�`,-`#`.i'",s'.'„3't.!,5:i^���r:;.t 7?,i•'•f,r bf:',.,r!',a1*,'?t,v}•i%!,y•''L.Q�,1y..4n r.M t,.X,i'tiL�ai}�{l'itt.„��•o.•."tr,t.n U..t P,�itG((.�.>•�'�,t t.,�Y•<.,S{,'2.B 3•r..'.r pp t-i-��r.�.;r,f 3..,l...yr{'E.�,p,rS.S?'M1 ai:pO.YF.•{ay r-,,'1,`r� {.�.'',�,.+r''"••�.t t�j"r'�te�.',:6,6"�Ir..sQ,.,,,S.$..JlS,;;.y:t��•'"¢.i�!'•.,'.K��x J.'..''�'�=r'�^t�.t'.}{�I,��";C-k w��.1'x.'.u17;.,,•.yi j 1l'�s'1 1{i, �h7,,2:��v?��"�£n,l...f'A i''•k,•.tAtb.s,+sX�,t."r::f.,i t t i"•,a�9,i L a'd�. 4 t ..•.t i�ii.,f.��.va��r,,s...�a7K.;;t�.S.''.b�tr vt',,+a�.,4 v�d,o h j.�tr�:'.Y•"ti�;r4;1.V�r1fi J,.',•t.Y t�f'..�t'.l,�'t'„.,i)j X•.t.A?nA.t t1",4�;'•+..+,�a��t.'.,•a�i r,,�tx;.a„7 G sr.1a,'l r��`-,r:>,�"•,"t4 eii tqi��'I.S.fY 7 iKtr,.s•�gr1 7?r;_"'�.}•q 3�hi'.y....>b;>..�r o�r r,,,4 ay,YQ�7,T:':;,J,iQ C`.':,,�r.�7t�x G is,rr';a:'q..Sf”.,Y.{,..:vxm.+....l+ir,,i 4'f�o-nr•,,•l...,^G r�=.t s f,.LJS>Y.fr'!•"tS•.4al ArrmQ 2' 1,1 �� �r�,� 1A tt' .,.pt:'7�,,,�.,,.,.'ii�:<e,.i,"1'•�t i.'1s.1.r„e�,t�'t f i rr",t'�e d i..«ts''isyf+�s i�,.;...,2•t��;:';{,•,M1:oi''�1 S'!s 5."+•L�«a<:a:✓^t�,fv,.r.",r,x...,•i�•'ro"•.1y,?:,•';*4:i,.�;7.y',`,.',7.�t.l',at t.1,t.c,''4.S,'.,:,:,$,ti.a,-:.;•Ys�.y..i.�,:.,..���x'i�.;.:.r�rU.^t.,:,..tti',:.r..a?z,�i,',fi�,r.`•r:-S„;,..ri',.t:„.;,�i;,•.•�4.,:sn i.';..; i:r;,t:`1;:j,.%rr.!,r�•.',.:;e,,;.rt,.:+r:t.xy..,.�+,}'r."�,',7.r.'�,.�k 7•.:d.\�;?'J e ',I1t,:.},I::,:_ir.,,•;.fi, y.•,1 t, •�r�..+,1�:� t.l ..?i,,h#•`. f:t,,r.7.1ts , t.lh�t .. t .r s �}1 T , •a�.L:, — ,..r) S'9.;..,1,. ,9,<C: �s� i �i` . 3 t ,°•k 3wt.,�.?y. 4 Y.�.?s •t�'.;�•�It,; ';•+:..:..n3,',±�;�;^,'?;t:.�';. ;,�i'r r .":i�':,,. }',,:i:.,.t•.Y?,�e +r7S+'l� '#� •,r�• � .�;,�Y $ �s ,St e�:i,�'a `Y r 't, ,t9,,.a.e r t ,.3;'t,::i>f':iii,s+.stk ;'lr'J'. ;'•:iS:l�lyi'r.r« „{,� ,v t t i Ri7A• `7' �'a\4+ �¢� �rr��' �` q,f� 3' ,X .$ nL"+�td '� .�s.�', � 7]� 4. i.5 .,�;, '!i. t,�+, u,:,Y-.tY.#;S:::r..,.K":�r 3. �:t'�:Sr�,4�r '�� i ,G � �.r , .7 r.1, t�r.,v'Y, Q. ay. y';N�•�r',y.✓';.f�r;`''it1'+i,,.i41�,1:.. �r,.,� ...Y�•�_�•.���. i , c,,}..,�'7;" ,•�,- r�: �`�, qtr � �• � "� `� � �• h` P` a t` _ ,�:v':.asL 'if• .�"t..:., t'�:, t r •�� < d t�t' '� ! �'P �k? 't �r.w `' 'Yt. .1,l.ry�.„,�.t #i v � �:� .>4. `,f�'. ''*,,���44Y�i{t{1 .�i r,�e��.�t"?v �7 ��i+�hl.�, ;'�p `A "t, > �• '=�,�"`�°'i i r�°.: Ix� ,t.1;' [ ' t<i J., c�� .{i}•t, y '"CF r�t-Z. t�'o � 4 "• ' ° t �F'<. , ra V�TS a F 7 Q u fl LR S ...�� ro + t k�,.. '.� :. � .'t• 4M'r r"x i $ t ti!� +�. "� �. a v 1 Y �'r}:.t���„i+�/����Y�l1r}r$ila,�itt�f ',�'�4'£�¢}'�,i�C'ii�F t�5 r ,�• {`�.���t� �';,b t �Q}f;iY } E} PI , ," lei`f}ayz h '�I a �t1kZi 3 oleo," c f� `yy +y�7 r r1s"ie k I k3' �`t� ny}n r t 1; r,��s�i IM, ' ¢'=•3�+h rr 4>.,5 `{'tRP�r't;Y f f$ r� 'f� �r t .+.�w� {S�`' � E 1 r �� w X •3�E , A tt� .s �4�nw4+.'C }��r al ?"� (lir�4 tji(}i'y-�. v S��ta'}S` } ut4:, i;Y'{ �SF}; Y+1wcr 'K• .s S {••¢ � `I .44pi � 4!,S �,1: y {{V 1 t�� ifi .E :w t r"'r .. 11t .)."r a.rkt�E' ! } i t "}i•�hli+lYr� S�QQ��} �5'C �xrJS{f�J§�����q { f. �. '.� �N1`r zt'�� 5Y {. Yf•Ik.tr �".J Yr`Y f+���2 �:`iJt '(y'gL' t, ggp�� ;r ! ���,Y,�i•t tj'�a.�s �9 r 4j?S.� '�of t � � ttx ��Ir�z �f' z, � s;fi w Y iR •*4 ;z ? ' �` Y .�?'+�, � s r d tlt. �t 1 r� t 11z,�it 1 y4c,'Ut 3' l,}+f r. ' h'�J� S' ;�f �•h� r y� a '�� �'�;' �'�,��S,{.1��,s. SZ`°�,..f% t�s.�''{,� 'Lk' �' ��++,,`j � ,s } t r i„.F+rs+ (•�` 4,;Stsiy,�y:l� ,��,• ��,� �'r � y� f • � X4.5 J` � ��E. •t..�k •{{�k�. XEi��� S.r S.�;'�; n id,;i,•':e. •.y ts.4E7 fi e}}x �:.y;fEf•�iR V t,�+'(,�•4Y f.rY}.� �`{�$t �11y §} � ..�� a4 ri,.`'}"�?•G�.. i(, `$! ' �� yrr�,�€,.r. ?t r'Sx'�� ���C tsf.,'�'r r. � -.•! ..,,'#.t .� .r }tytkN"7+f .4y-, 4: �S'fr�r� � { t §'r"�f[n �.. ..fy,f�} "`•rS'. ) ��' �� '� >S1 �+�ti•I Y �.�SF, t x $Y to a=a'r �;.1V'+:.I r' ;�i3t'� CITY OF JEFFERSON CAPITAL PURCHASES EQUIPMENT (7000-0020) FISCAL YEAR 2000-2001 4 DEPARTMENT P.O.NO. APPROVED ACTUAL DIFFERENCE DESCRIPTION AMOUNT EXPENDITURE 'kS S" FISCAL AFFAIRS OFFICE: $1,700,00 DESK, DESK CHAIR,SITTING CHAIRS ,-'- t COMPUTER SECTION: 4— (2)TASK CHAIRS& $1,500.00 SHELVING FOR COMPUTER RM — r ETHERNET HUB $500.00 l,bl N-A •{+ df .Sy { NETWORKCLOCK $2,500.00 S:?t , ?! I!w;f u't ,t3.7 + PORTABLE CD WRITER $500,00 �{lR'it •,1 1 SCANNER $500.00 _ f INVESTIGATIVE SECTION: (6)RAID VEST $720,00 S' i{ COLOR PRINTER FOR $2,100.00 ' VIDEO TAPES 4 AUDIONIDEO EQUIPMENT $600,00 wy � .. rna LOCAL LAW ENFORCEMENT n,a BLOCK GRANT EQUIPMENT: $41,261.00 { `� a:f; MOBILE SPEED MONITORING h TRAILER (2)LASER RADAR UNITS WITH COMPUTER SOFTWARE FOR ACCIDENT RECONSTRUCTION (4)PC's FOR CRIMINAL ' Y,f t INVESTIGATION SECTION (2)MOBILE VIDEO CAMERAS k?:" (5)SRT RIFLES(2000 BUDGET) $6,340,00 ~ : DEPARTMENT SUBTOTAL $140,701.00 1 1` 'l- 109 it•.: � Y+ _iiii • .1 'Cad �} !f � "F,�r �[[e��+�,�fyi i'x , k f `S 5 Y71 1 h. b fi ' i yr't' A '�'•', "c P •�;s�i' t�F. t y.,,�, � :3� ( »' I tt: !; ,,,�,a t h �•N.�`:�X � •} �' '�•,..•� i,c�«�;� ri'li,'t ,rYt . +4. S �j��j'; '�a iJ- y.�fh ,:�3�1 '..;f�, .'..�f�'k� .,� �' �. •t�'X Y) Y 't r;i;}. i; � +,,tj , • .. '� ) ^„N � 4+1 t ti..7� 7 J{i r. � L 5.. .l } I r� ., { }I ♦' . Y� ' {4 . -. ,. .�+ •fib. �i}r�,•,4�? hs ..;tf+ .{}S,'"J.fs �'r.-�� r 'ir, i rygi{,: .i;t.d ..* t.:{'1 5 s• s ,iw i'e.'� tl{.t` J'*.i ' t y, 1 4.3 '5 ' t' i'�•YZ. iat :Yt S: ,+?S "��?dry,•1,.( a �i.c 4 7 .1 ,.r.r,+1t � t,�, *� r? ,/�a�,'.3.na16 ,� �.'•�� 4a.x. .�r,y}�e`1a�;'w'1`��'r rY'S•wglt`a �yt}�>}tt.f f !! Sr•}! � f 7 i .'t', r. x,{,. .l y:::ls`�4 tY ��� h�. •',n.y !�' t'kq it �?� r.P .�a U` � .,t,'{l, .P7A ,,,4i�•sn :a',iyoY.,.'�'S„�1., ,i' r.l � ..'Y G. ,+-: t ..z r,e .t 3 t nr }S .yS.<:..r;�,;�:,;i vin",,;, .,k, „t„cf` �.. y� yt Q' y "� }�"5 ( ti A .t.,l�(, `"iTr.7.•["s� x•t; t,�';Jri'v+: 'it. t,...Y. r. t,ti F.k,.'� 1 i';,'"9"r.�:�i'd 5.`x f,:r,.FJ°`3t,;, l-�>;iv,(•+•. r�'7 nA i.r.J. ��' ��, , S'„�:+4Cw L+Y. � rtyi.ty p','� S�'.r r t j�. t rs, + t .k'I�.n{� �S�Js llihF.'1.t IjF?,.;•iS � fary'?l;r,s•��,�-CF{T3t..r+tT1��{;'kc'�.-1}� g t�� '.'!e�33 " 'i g•;'tq�;�f,1 fY`�'�c;' �1't 4t,r�'.S.Si k`�?y;tc+�Y-re� ftF}J t j :;`�.�1;:I�a i l ,c t i� -7 r .f`� .'�5i'�a aJ. � ( ' .. .�•��' t;� T'� t C "r 194 I.: •f�t.tff<'..1 c S� .,�^ t J ,f.,� '{ x' q .x ' }• ar s? ,'�s,,.n^.1 t Y. Y'r ! '.i F ,I,VY J i 3.'tj+ J !{Gi f'{ 1 a>' P, S' 1 't+; , k x'• �n'U��"'}ty3�i�r f�' �}�~��^ �;''`i.' !9 � :J ,�'.'s •hyl r.. t'"jt,tt Yi+Szz('' f J/i�� tl I�, `r 3 r }(v�. N"`P��v5��$r {�;s,3il,1.j h �'��'��f�}��"Ql ��3 r�'� "r§...f r r; y'1 i C:;.'r1 i ..i� fi}u dal ,:Y,�j���,fr, � �.� i a s•. i J � S.;' $�}� ,� �,�j4r� �(�F E� r�}` p.. � z:1 z r`t z,,,, 1 ,rat{p�7ai'jar�l yy'x�fiz".S•�q`f��'t��a�yi'7/j�7'��• 4� �> ��,Y �' >. fi at' 'i t yfkg' Vial.r� ��t @. r4�tr�tG'ft`i`wA�r('�'trr��'?f Yf � t1 fb *1 t�Q F`' It.,. 'S„ayy l,.;t..F...Jr §• .?4 ��' • �d n r a •!� , x��t �4a?zi•3>J�i�rrs i ,e. r j 1 t pl IF („C” ' b+t tR f f TLil.' AJ�� ,x Pig t � � � � � r�yff'{kr aif'••"b-c� yam, '('l.'1.#,�1 N1!.'J�•. :fy•lti�� yt r • • -• • �'.�;•'."e��4.t�:y;�y�,'ry:t oaf ���•f'."y 4't��aFaifx •• • • 111 1 �p s;.,�•' Oil, d'{"f ,'WO.,,46 IM IM 1 ON •r 111 1 �� • •` • 1 1 1 '7?CY ,}st'�r '�•'T;j.'FQ.'-i"{�+` ;ui'. r'"ij7r ,,•,pia• • •- •- •/ •1 iAi��>�.`r,y�lyijf't1iPl�li�>}� ly`4^ ti 5±,,., ''it • •' • of 91 r Ytl kSt r 1�3 4 D•IA�y n 1rt r'y 7!J�za.f t, t'Yry ftyt, coil �/`>t.;,r'•. .. �'��.� K ro ' -'jig en#....c64��: i t„ryy;..-L'^r,t,vr g,t .s,F �,..•,r.>, E ,.t, 7. u: � ,N(, s"ti r' c¢ �, e'.'6. .1• �.� •P• ti' \' " ;}--. .,l,1,. '1.,, •.r ( +;vr., "irr - t;,, } ��.77g��� yt�b 1 •'S'r.ro f •r'rf'•"h' %=.� q fi* :S"i'` � .� �a„ '4'r+. ^,.v.: Via'. '�• P. .kN•;1�. „i •� •iq+�.r �` «:+. :r"rVi ,� •lit. ,.i,.,Ir.. :'4 �7:is r�! 1. ;•i'?:';.s s I,,S. •,'+,'+. ,;YIti, ,,;,T• '+,�cu. as ,'C>r.9r d` �... .:..+ ,t xr�..s..:rr1 t+•,••'. ,3,, •,tr '�4` } ..t, .{l.,>",S' r ? ,i t.. •r , : ..n:S"i. ,5+, .E"L ,t,,h• .t,.N'`i.a 1:�1:1 .t, „ `'2' a•5� +r y�^ ''vM?•r'C.N�TC'*'r•. ,t, +•t. 7F.. vJ.f .r�"P} Ir lt`..il: •� :1 ,.7..t b„ t f• ..Anz � .� ^.�1 . $t. kP. `1....a �a d , r�e .A t. i 1:i?.>,G:1•.. '.0„• ,i-.' ..�,. •.,�'v:•"• t k .P +}',.Ir!',. 1}(:: ,,:SE .:f ,,, "'1 .,vG> 7'� r•i �' PY .>+,., 5: ,.�. �r, ! ,:{.i.., ,`:r:l k 1i• ii 5 .�: ( '•+1:1Y:.. ��;. 1t. ,:,.rr.`•af•41�r4:'7: .r;a ,;Ej,rc ::1 cli, .,,>., dry �!, t}� ` : n' ? 5..,?' '•; +.G;'}?,.,i _ •A# 4 '; '� ':f} r' ,. ,• r4': ..Jh ..t;, i.,, if .r,•tN.,tn � ,r �'�;`� 4F t}'� ,. .'t��• �" �'' l �'r,�;i�� qa.� {'•�t'�f�' 1'�;�I'.�.t„.'Sx. i I, ,: .�G. ,t... �t lf:':t. {.� .X, 1 {� `''�” s:�•j ., ? ,v1+4 c s?� � �.,i+ .,,.. ".�r` .Yas: j :*.S 'f ,.:V' .iT'( .�3'k1•r Z `•,1c' .t 4' It.u�'idi ��'.� if:,Y,•± •ti'(r' <i'','+^. 1' n+1` `i`�i �ra1 'Vi t1,• ?tVY•[:' 't�,�� } 'r 1�i t., l.�Y: 'w 7 ,� 1� .} k' r .P�. 1�. �`� Yy,'§x:':s..�.F:' f r L{!'� .J..,�..,NIi" .I,. '1�k4 •r�lz..5 t �'• ':i( ,. .rq�'!�::r ��'A;F• "��j((p,�: y j,s,`?,•i' r"'.,r:e�5r ..�r:.. _ th .t �.ti, 1 r.,Jf; �. .{ �"'it 'i,/.P al 1'l(•3'..,i�Y�.:{�Jr" {{�.y YY ''{:r.. 1 '!7 i� ff .Y:i�';�°rfd''"�.f ,� f i7 �.^'1� "K Y 1 �'i&R4 lt�.�..,,t 4`5`, ..ri ril,'.°�?,i,h. ..�' T;:r3',: �• t. .1 .4� .a,o., .i r aZ::, l';�'*:;�1.,`.f�': � .•f� �1 a a.,S �.Y' •{ 'R , r. s�ru•�,,5 .1,!6 'a5�r" J�t n t ,+. to t: x� ,�..'t 4' r ti r.: i. ' , „'u , J�.„ti., a} r Ir,3 t, � r �!S �j /.,o !�'. ;} � c Y d 'r.ni7.:q�,:J•k. rly.`7i.6 'b,: '! S,>, ,;";r.. -..�l ,ii.• r:�J- .{$.�A'A• �±t � :t �fl'4z,1'.j,�,. �'i+J t�1,13,�p Q� '! ��, �. X lt+.�f .'•/r• y s{. ,t f�t•$,(j,r S l.r sf„v C! Y (,L a.s! .`,:%::i..a ic.' a2 1 •tj.,,t„Y,ay,, ,s YJ r,�t',.T��hH:T� ',r i'1�' �;d". `S:'1�t1' S. 7hs, �y 'y #'a •1 b`Ft. �•ri...�M. :d�..lr+#.,.r iti+ Ji;�,i r ':r;. ,t ;s t , y 44 i..ra4,•s+; :.It. :tZ .,0 �"2''�ly` �+X, ,r +L'.��'a�r J�` P 'rj''F T•+s •'F.T+�''d }1,:L 't' ,tS4'. u a 'it : ,..44:•f�.��'+ .t.J ti r ,1. II "�t.i:r<•i.'S•:,..� ,4�'f:`'5:;1•,4.4"".' '�t -�';i�'t4=11W.:•,}�',t..,.l" i !I.hi:a F�'y ..r Ira � s'.drpp •�'. 'k�'.t��" .rl. .'�l[•.�,y.� _ .S f i' 'y.y.., :�; �.p S:1Y.1,.,$ri.,n !v �;�IF.1}� iz•zt•rT.. a.( ,� ,�. :} i�'}41.f�..,'rst• .1e ..,.�iSr `i.'•,( 1 'Pxl 1 5 r,d :,,�X•S t F h a i,,..,of t. -Z:',i r•„,r, s°i'frs.'t¢J`;;,r"'?d_ J..,'S ,Jri'�u r -JStr ^F'• �,:w•.,,t�; �a�'(i �>i't t:,„ti n�i�e i.y �•�7 l •fir' z'''���I±;. `t7. c 'T:.�.;,� (6f 5�i�yf'r ,zp',:;.t...,a, ;s "S Y •� �,� ✓ rr +1 tt.,� r(t,{{,. t. .+� 'U.t .s 1 .h � .� �5 r t ", „Ytl++ .+�' k :1, � �'7`�t: :4 4 y tr� `�t.iY;kir 7_i? (, z'' �. 5 1 :i,kZ�)'t� `y�i 4 ! .'T N. �., t i �. •Y � 4 ,Nf t' @":'s r F y' ' 7„� 3 f '5;.,��: I� ,x�;��• ���'•.� �� }.5 �.�� �+� tF�✓t 1: ,�,�ua 'S �r� ` � ,dl• �i,�z� v+ s:i"�rid,,,r,,t_�,. 1 a ,' t. -� d ��; S r p ".Tf'•'.k +M f,r�s ,} t ti,� $ J,r i.� „j 1 t I 1 t? .{,•:,,,jttd, ,r�, t.,,-. ,{�' r ,� �.« �,�. ;r; r 7„ r. .,� ,.e,; 4#�+u r.r>;.kKt r, a 1' ��t r 'i i t i«aY .x {.,. .�x .f.1y h iyy,Y. s°° 1n`�t3 p 't a i4•!1- it. 't 1. ai) { � k.•-,xa ..4rt i�'tl,�yv t dl';Yl.,? Y' s ;�•,�. *;4'�f`�'trx��4r„1?�`r�1 j't�r�+,�, .,r'y{�tN'�i t ? t is �'}' 7 y�Y�-t. Y':1 {•�?�rLY"}� Tf'j'`6r� '( v tk. `1 :�i � •�'4,, 4.�s'6 ' rS�t���,'}y°,y,,.4:,y'�.'t�`'�Ci•s�.'�.4n'�yat�JL�r�r ize.nk j' S .+{r F:$ I y 6 � ,:6'i.f� C<'�•'huJ�xi3"�j,�j3!{�':.< '.h Gt}fly'^R�ty,?y `y ' i .��; .'� h� I.��.�1F, y., ..€�� F r xtis,,t ,l :k;`'1.+ �1P t' 47`�. .>t.tt„(,���+sf`Y»,•. ry.�t�5�'�`` 1,. a ) I t rf 5 r�4:��)�71.J'k �+4�,'ssn� 21••,I �3r,? s{y ..f� r't .r' , .r, 1,}t tf. f db:l SY,P '`h.J �4�����yyZYdS�`r,{i.r�'a. �:�`�:�t�`d. �� r;: �y4'. ,�t° ,��k,�>at•>t yq.� ,�t w E t.`jai�'„ Ya S/f.- �r y1r Y a i r v r �timf, � CVs? ��q r�k'yt�sf �u• r f.;t r,�X ..j;k•�, y4`�.1:,,ay1rnt5{1�3 � { � e t;:i., n; d y '7 g1 fP:� `.1. 7��w � Y;7,>t• �{ ¢r�/� s�� .�` � + �'a,x lW 2 < ,;� t.r,. 4 ii'� f 71.� tai i. Slr �n. f••„ ,y�rG,�� �.'�• �'{ W.1Jr ��3rF %f,. uv,�d,, r' ,�ntt'i. :u'2, �'{, tt-1�ft•,.yJ„ wi` .y '•1.�°°wr;q �.x .7{=. '! atf. .tt:,'.,,, ty{ :.d t:�t xf",r�f ah`r;{t,;. �, t,t.'f„•)r ','.f. n4 � ,f. .�jt;, .�+�1 ,,y ji�, ,�,�. ..�ria 1.# t 'Ls.ty 1 '�'j, e i< ✓ir .i,r.n,J'a',:,<a:Yg.�:;, r: � ,f•3, .Y: ,;vl d.,Y4 n N�, �"`� ..K,�„�C.�,,f.,. .��tl d•, '�I y;. f, u��>�45�7fIGPTA�NN6tlll v'ftiMWft�1e�Wlrri iiMiMi<iMliai�liw+wb.r..;w�:d3:+::...f;�:,.a:::.._.w.dJ.f at.�Tr,.;�!`...,L.a.. �,,..,,td:ra.;✓,;LSi:r.}.:i:,.sl•�,.3ini.L::it���:t'rLLau.s..i'J.cw,�1a. »ltf�.x,�°k., , � .. CITY OF JEFFERSON CAPITAL PURCHASES ` EQUIPMENT (7000-0020) FISCAL YEAR 2000-2001N.. DEPARTMENT P.O.NO. APPROVED ACTUAL DIFFERENCE ': s v DESCRIPTION AMOUNT EXPENDITURE ° FIRE: r 1>'j,; FIRE HOSE $14,000.00 •'` y �<y;`1 6 t:' NOZZLE &ADAPTERS $10,000.00 STATION FURNISHINGS/ � .,.. ,r';'if Ynir s t$12,000.00 APPLIANCES ; (7)JUMP BAG KITS $6,000.00 ttryg: AND BATTERIES FOR AED'S NONE I:.' DATA PROJECTOR $5,000.00 •its THERMAL IMAGING CAMERA $18,000.00 n 'z-° • SCOTT SCBAs CONVERSION(12) $12,000.00 _ �! 2 UTILITY TRAILERS ( ) $12,000.OD �.1 .r„si, MULTI GAS EXPLOSIVE $4,000.00 METER -- — Yil� ; S tyxk T' STANLEY TOOL $12,000.00 SPECIALTY RESCUE SYSTEM ; DESIGNED TO CUT CONCRETE&STEEL '. < DEPARTMENT SUBTOTAL ' ,i/ $105,000.00 . A I I�r PLANNING&CODE: ' '•' MOBILE RADIO UNIT FOR $1,000,00 BUILDING INSPECTOR ,�. (2)LAPTOP COMPUTERS $6,000.00 FOR FOOD CODE PROGRAM s•a F,:v (2)SOFTWARE FOR FOOD $700.00 CODE PROGRAM DEPARTMENT SUBTOTAL $7,700.00 1 i . •'Ha yy?ry. Y J t 1 I IBM, ' � ?+ } 4��P, ' 3 t — � ..,$'��:,Rr f..thf�'• t ('ly {,'� �Z ��'F• M,' F Y wrk S� +'it '• f* ., fr+ Yr I, } iP' ;�. r. . S •.l: $ 4 ((�z. s7t . �'�,;:'i 'xii'��;;7„4 ,A,�, ..Yt•+t�' t. 1{a'' fi1 ! .,��.,r;[i, .trf�,� ',,y;.y fks ?.�t }} }T t ,,.), i 1 .;{ - 11 � i! { s��t, SI t. st ., 7•f. ,Y;�S tt I .'; it '� .L t� � _., y5; t�Y` .�,r r. �?�t�,'yypt.. ,r�, .k r •;'{ .tt .k..r..,'. ' ,'_ .r y,. .;,� tr :a 5.,,t „� s..�s.v t1Ty�i ors `+4 r..�,�.:��Y�.,>.f7 +cl�J?4�,',,y1,;�k.s,. { ��” iF ,"� 6 C 11 r { ,9 ;' si, G ,v 76•'� %�S}ss`� 't .T x'G• :� r,r}.,t. {'{,F s ta'^r' f +s4k alru '"' ,.g,.d x{73.W1� arE`1;i 5' ,,�� t• 2:+ is ' ! i�1i, +k '.1i7 ' t d ' 7j { I i r tt S�.:7f.! .s st}7 "r 4�} Y.a( �'.r`a �:�.;,ie. " Aa,n,• yl,i t g ���<; �kcj*37�y{KJ'b il� {"ik �h > e 1 r r st. t '>• vcs, "rye'+r45 .kr �''i> 6 � L: '+k'+"k ,f.' t., t�� �`�^r F�£E,;,S, }� � ^!'i�tb6i,. ,� $; k{ �'"}r �+r t�..,���h,'f};;.a''.}]f t+� a•Ah��� k�g!if�.sZ .t, t i.� vY .!f.'s „e'.-,,�.��.: +'y +ar �'���a,�F��i `�'� r �¢+ g Y, '''.� .j .rt8 a.'/ Y: ,�"! 4•tfipq',.4 " �t. }t ei �', rt r,>t .te ra �:d'.•x Fe!' t Jai t 'l rr$7�},. ,trl)f • 5.£'� t. � L� r: �X � . :s,xtr�( X41.3ikjrw� .,,Y:rr:F.�#,.ts:"�.vl'w:vwl�Gr+usvM�inWNd4�MFlafa;s.�a a ���F,st..t �.�..�`✓1,(`r;i3'� �+." �y,�t14��n'r E, r } '9d�+iMlPllkMtr�it� g d. } 'w:+n+ .y+,�r�.�.Si.f�Y�/rs'xdS1",:�u,C`.�i'¢ � �• " t CITY OF JEFFERSON CAPITAL PURCHASES ,y=_A}�Y:T j EQUIPMENT(7000-0020) FISCAL YEAR 2000-2001 s{, _'� ~`' f DEPARTMENT P.O. NO, APPROVED ACTUAL DIFFERENCE DESCRIPTION AMOUNT EXPENDITURE ° ANIMAL RESCUE: RADIO FOR NEW TRUCK DEPARTMENT SUBTOTAL $800.00 •? PUBLIC WORKS-ENGINEERING: Tr : TOTAL STATION EDM $16,500.00 •� 4;Kf (2)VERTICAL FILE CABINETS $4,400.00 rru`p .,4., 3 COMPUTERS WITH SOFTWARE $6,000.00 s DEPARTMENT SUBTOTAL $26,900.00 7,. it: J 2o- PUBLIC WORKS-STREET: ; , 2-WAY RADIO ' rC _ $600.00 ' r (FOR TRUCK#207 REPLACEMENT) }F ' MATERIAL SPREADER $10,000.00 w `; . (FOR TRUCK#207 REPLACEMENT) 2-WAY RADIO $600.00 (FOR TRUCK#211 REPLACEMENT) MATERIAL SPREADERy v $10,000.00 f: (FOR TRUCK#211 REPLACEMENT) 2-WAY RADIO $600.00 i (FOR 3/4 TON 4-WH DR TRUCK) - " 2-WAY RADIO $600.00 (FOR 314 TON TRUCK) t +I DEPARTMENT SUBTOTAL 522,400.00 , PUBLIC WORKS-CENTRAL MAINTENANCE (2)COMPUTERS $3,700.00 f DEPARTMENT SUBTOTAL $3,700.00 112 tip � � �f t�;°<� ';°;tf�';�'�`°r �i rr�t,,u..,��vt� E+, `�;�'�,'"ry�'�•" e`� �l�t:t ,�� S��r: �qt'�M�`?�i', � t ,�. d ,,. a F Q, , 7n""`t { �;-,{t.y G �)y,r/. u,.sta p,"S.:s; k. � r .{, �,rt:j•a{ {'.F3fr:} }.try t J�t� rjs'ka,� 4S,Y{:;t. �" :�:1 rl '.': a`, A fjt+ ae�!5.�..�f� Y .i.+� 1� 't ,�4 i f �:. �x y, xr�g y j"iaAr.•j��°..:Vin.,}�w5�� rhC7Y Yy�r;� ,wy+��`, y�F'lsY+ �,:y+�fvYj s�,�." .'i. }.',t� � ��•�'77! }§ a ' ss�y! 3{ 4 J � Y) !� t „y q•)ar;:1.'y M"�>MM J¢f� y !� ��; iiSy ",t'� .�J.+" 'Y �1�,y"���t` •„'�`} f r / a �?,f P .AI'Ry',141 .,,t,s}}7.��t T Li ! rA��• � •i.`FYI �!!.v' ,�3 Y'4 'f {' '� 1 1 Y:'i j itr,` 4'', °3�1'u�`rk�l�'�r•!1;1 'x�, f 4 �t 1 T9�11 ��f3.fY�c1��5+r 7N J4 � rfrh Is�, f�..igz'S�`�t,4`r's�yp ! ��'N "t 1. '�•. � "S+./t4jt r,t � P i i q ..;i tZ x f��'���•a�,f�r���itr'r�.fir•;�,"jA{21:',���•�j'�.M;�iz .•�� ��,�«vy, �' , ? I�r�. �,I�i"?+„5�yss sir;¢.��'{y,{rte tt'{ .7j1 tP,tj:la,� f� (x a,,:;,�r 1 ?• t.�J t r f3 '�7 t'+ '� $t i3. 'iF `�9. "'.IS'�?lf:`,�P!!fa} r7��k ryR�£t,�r� 7,d 4' t y A, : ,� y,,`� �{�,�� ��" F, :tyw+� Y I' 4(4 ':t �a�1�i � 9'�1S"�''"trr��+ a•f `A r ...'1ti}t ti 5 r s.j 4 �� t �+� �r•.``'iz��s ��"{ g r j�;tt'.� 1? �`� .�,�$��'4.tt�'���„�i�P �t ° Y 1 r r:�;t�; S ''j.;�,:7��'3'? �°knl�' , f1°.t 1+ ^t•, r `� ������}�'�i�`�t4 ai� �+�:, �r 'i9�t �� i�u'S �•�r2�4t'�:'"4•:t x � 71���� �t� ��. ���';�, h 3fa t�z� !t 14� '� ""aal ye r t e •iti vt �i t t r a 1 Pt{ �Tf4�F 'Jr�IM��.1f sh 19 � ,1� t�+.;a�a � t.�s, P, r,; 1, s 5 i6r<�Z't'r�:sFr, 'd59ti7',J�5`g't �44 3 VAl? •• . r �(h J"4 ' • 4;?'��7A{{•s tii•')}'fin. wtr Mt S'•M1���X`t 1 1• 1• ny lr� �y" . S • 1 1 1 1 •..91 s j1�sJ. 11, tu`�ktFS„l,� ITN loll,lill-1-119-ji-wo-A Nall Rr • • •I. 1• .�� ti•���t"• • 1 1 1 1 11 �yrYy{,l',:tj({Cr3��"' y(, Est{ hY ';tf4>YS�;�:'P•'!,�`,!tlitµ.hi,;' I. "yRti:1P; �99' his !i:%!•�.,, 1 ", sppy,,, ��? ,Y. M r,t;. S .tk;,;,,'{��%`;.i!•.t.., ':C 7w 4. ,•l�:i:}i«;:•�i:y. $ ..i. �.ii,���Y';{}T�.,:4'�"�, +� �s.�:� •'}� 'i:'tjp ,� �. ii� i,t !i �'� tt5'�-4 r 4''��,''F.'�i7a3t"����trF�f F rfi,i', thF...r i,?., w f, �r, l „;�` w �. s,�, t �. .�u �'. "• ,� .a` " '° s3 , r � ,cr�, ¢". �,.rt�ts.,�t 7��'1�,J.��t,y''S$!`d�,''er .�;i'A 7 t' .t lt.,�, b � �?L � ,.x �t r 0 r .rfi:.�,�• ,rrr3�1 .'� ,'r+ <5�4)s�t�"t:'''%,r;, ft•�:K.,,,�? :I".lr r r .;P. ...r �.y�. k''1 'i'/. ,n,1•Pr':ir�. ��' f1m�Y�i'.I�" �,Iw�',�:,:jr)pii''�}`.' 'a,�y�„ '�C .y �} _''h'+ti;� � .t. JJ.�}� FS' 2 i .�, .ref .>1�+ vC �t5:d ,f:' .�,y?,.�tyi' : � r y '�•�,' s, hAt• �: +�'�j4�7,-jr:'>' �d'��,,. `fr?;t}�}.3�. }#r>t`1� !�#4,,;t. f• t}'�sY'�:";,.�,'y tY. S,f,::i) .,t t. •`:.;. } ..s'k.,rr.. ! ,, ,f "'r.�i b ,I'�Y, '�i� t,. :'+`�5.of t . > Sz... Yb,�..rF"'��r, ':�S,a�y' ,�tkh 1 4 t1•,r? L. •f�.,, , r..<.�.r� ,,.r,`., {':i k'`:1. ,!�, •a>-••Su,,.Z; ,.1.;I.�•} �..�:`a,1, ,a ) t � �'i ,i�Y'F �Na. � 1 ,•.f'y' ,r S 'i�'�Ft` �.._ ,ar;r,#}1`,., rrk .,�f;..-t.. •>ti„r,.-,;;,;'.- .;r: Sf n. ..xeiv,t�:.�. .t+:.,{ 1,a •,1 Aa. ,Y � t i !" �s '�' r�t u t 4 x >. 7�' .d' ,ti l.tq i ...Ft,a ,.�. k:• c.: a. ,,v. .{ l.�• r5 -i y:M 4.i u tRy,"F 4 � � .r;� }t-U ,1 'uix t,�.d A S .4' S'' �\! f . 'l't. ,i, t !�r,''.! .�c� .7Py. � trl t�Y cdF � b �4 1f5•,9 4 4,. �' m r� ;✓�"�Ii:;•rG t'�':;?:,; r:�..a:,•., ui; `�yy!"`' „tt 3 �+!•`�a' ,'�t!�*� .' r r ; 4ra `S :,P., � f ,?,.rr,. •s�:, .';Y�'�brs. r'!1•;:;. .��r,•.�. .9,,,. ,r j'�{i,,, .:3: s'�• ..Y o-.,r: ..fir`'. ..t.,.trr- .�'t r'jiq,+1 ,� � ',� a• � `A; + fl j ,tW` �(s' ,''t "=h.�.�<, � $. t:• 'tt ;, 1: > ".k. ...>:.. 8!!a+•�tt,�.4 ,t<z}rl sy,�,y •d.' ""9 �i .J i t L '�� { ri'.., .>�v s rl �( r. !'L ?:f` ,/ ,L? ri i .�. �`• ,ry,'1�1 ,i vv�S ,'y�'. .lA, k if:N'." .Y{..r t��. t•1��/ ,ry+A,�� � i�i�l'.'A ri�' � iY,.?ttc t't ;;M"�t�'..Y1�' �t'(� w{�,-h�1�� `,�. #.t"_!i;_''eJ.?.?;...,;4}t fi.•};;ertr,«•t.,.;.:b.':�r r' ii`t+ ���v�v'"`Y '^F `.s',1i i ���, :�6 s i s re «�. .a t t,y r alb � r,1�,�I,�l}'y r Y .1 S� 1 1 t.:," ""`.'=• t! u•" „•tr°v,..'7, !'.gt,,k�!>, .r,<U6if'.�,f�.f.�.>:� ��W,,4�}, r+r'$t., y� s�, •x• ` fr��� � try'£ :fzi. � �'�.,r f .p ,.a.�.Jc:rn,j�:•';.>.�,*,,•. .�a ttzi.: i. v�F' '¢,Ri�+ ..'A L^,i"S 4`•x;� irl T �!i dal�'?''' r+J: 1Vi,s` :. � '!! �4 t�'F„�� }, 4th�. .;>i'v "�7;���;1t'I��§�d'},..�,;;•: 1 ,.js,!igp};, :5; 'b. � �.,,1',P,l {�,Y..rlk�. �� -) r, .A � 4 tea. �y =�`�t�"f�x �� n 4 { "•� � 1 7 9tJ.f1r 4,c,�t T..•r ± t. f, i'fa '�. 3v• a { r ¢ _v h t r d 1 t x 3z�S' 1 k ,r', i., ', ;Lr;`r� ti,.� t' i( �' •l;l ."' '� �` e"'� i� i" ,F-r ,ar f � r� 1 sl � r (4 1�) ��k �s i Rf"i MY, mm t 4 +s ,/ I� �a '�,y G ,�� �}. �,1t�r,t'�u{� z,.tbl 1� l ti r. rr. 4 It j j�',:,('�• fl.• q f i r iZ�t`"'.'rl' ,{.�� �•.Y ?� s�� � '�4t! :n� iS�i�'� ) .�. r s}daif�•nfk�'3„^�. �r�`� 1('f ,. ' {,f d ti; i � C t �;' �k H + �r �I13f N�tYyi,•9,',��.. �r.4 3t ,r MOM 1 .2 1. tit en- ttti i 4.�;VS t t" tfiXjrrirrf��. 7�• i� trtiY'�, . • •- •1 1• 61i ' '�4 54 �.s�!' 5 ••- 111 11 •f�.�°t��c�+�r]]ta�'�'.X`1e�j • 11 11 I<frd��',^y,�r'i lE� • .11 11 t� l �„'j'� y �!t�• •”�,e yr`in G;,fit,:: ,..F x '4 %ity,�rr of • • • • 111 1/ "�t+ x�3 r;''i{3.��iy' , • 3 • 11 11 �',� r"r�3i i<, .�;�;;{".ri^t''�`�;'�`t-li=� t. i �d, r, ''9. ¢� ^t1i '1:.�':y ct�;"Fi?, f;>td"r�'(?;7.;<<'''u`i3S �!i,'t r`` :"t+s:ca:t=� ,c,.. � •�'.,r. ,,; +��'{"i1� ,r<•.:a}•ref'7�s.0, ' d:;r7'F`y.^��N�i' �•C' r e^ 'r' a 'k, -+l ^,� "!Sr r;'~.;:�n�'�x'f '.t.,;t<r':;a/tr rt',:,1;rr.J,t:�.,E,l..M1 E .,. >,�� tt;i;,�.;r �l;,,,r 3{+ �,,�%t YtyPft7.f�t'd�r,r�..y9�t.t�,'a�'„.'� �m r`1: .,� �, •M�•r`i`�7 -u. 't::t;•^.r,J.;...f .} Lr�vfi, i�. � ,:.+r }a �t �' I h ..r i s ,q l,, u.,>wl�sr n �•�jr t,t�p't,' ,�?r„. ..r 1, c 5t;' ,3� �.„ �;� /:,.(, ( A;,t. y ( '^}))r �qf •�:.I�r.k h �S t� �� v x{.St»�„`� c��t.'.}.��n;;�•.f. s{.r';' 'r?r`K�")7h5;'S " �st 'C s•.�r"':{,;tl �f r(E.P 7,(ct'Myl xS"tj'Cfi K.'. 1., �rV"t+" � t tf, '3'f. i•-` �' d` 'lya., F 1, is t', f" ! �.,s{� }�/y} tL f'�.•,'3 (}', ti 3 ., r.' F1'. .;{., 1;,C,,A, r G ,t '7g-• � c' rti; ``Ml` `(U� ks:l;.4+? %�'n, -`rs:.I�.r, � �� t� t l, ,7 t i r .rt, iy .�"„,i '1'��•v..h:„' t9v rdr;�„fJ, :t�w;,°,xe{',.j , r5��t,}{f�.`a t„ .r„ r,Y,t r,±r< YC >< t�.fy:SiV: t'✓. ,� 's „�tt r' 1., �; � , 3 r Ys r :, ,` t 1 ..it f��d�� �`;,��..,�'h� } •��' � � ij;•1s;& ?'� �� S;w r Y„ �,�s.:lj: �.�.r� �s;. t a 'F:. •r�qqY.S,C`t`.c,.. .t�HS4r.,,fA.„-..rG:gi•s-t'*'i� _ ;,�alr�i•�t:'3U, .gt� f+t r „ i'P' •'�%.�Ft'��5`�' 'i�{;y,{.t., •��1 tr ,`JG•%t'a{:v�rslr, ui f�:!<•,, -E.^t s ,!i �:,d.. .�'d=: .tS•.Qr £^` k.•r„:.5,,.(iY a+ tn' ,�;,•,r= r clr:y��,.i'�s�, 1'��k�:«T:'t '��'{� ♦� Yt + �rM1 ,x. ' ; r,{�'{t�r°�i1,+ � �'�:�tl'{'y,���j r(', �.,;� x> ri`�A1: ��i,;l- � i i E?r.•: ItirT::�'F"�',�`7+-J2 r5°,v�W{h^'-?;}'T,}h+ '�,�`.Y €�`q'�rt ,'� ,i. �it` � �r.�� ='c r•. � �� '.�j< i3 �'�',i���"�ir+'3•i'1'�7�+nh1�� 7 x t6"!. t i f S{de t.:1 ht ,I , 1 �,e tr#P, f"i"tn:�' ”• 'S” } t `' ` �"' ' t'Y' �.r""9!{';1''t:Y}'f•.• +±t""kr�N i�� �i °t{ t�Y ,r 1 t a > -a},°r`�f A'�, � ' "� r�i , { 4 "• � 1'4� �s� ��r$,� 9 ti +i 1>, ::�'r p t l 's,t 7 ;i t ���:• S ✓ e� d�'fHN,�?/',�;ryl `tµN ifl r'., ,, :,� �i�iN,i�,: �+'r�,•r'f�fit rN.7,,: *T� .� � � { � �� '• i� !jalFa{" ,J{:, 'it ' , .! rJl'E: a Ytt �'�ti,Y'� �r• �..x;u; +f i {� • 'r;., •S ,i,•',.Y. 1 c t ,t<? r �� ..i .} Y�, P't,, l.f,X, ,:�. ?),l' .�•. 1+ w a, 'wt �' ,�,'• �(..•�'.r,,"y f.<"'>+t , �',9rY}�. r � C t.r' rJY' :•3'�Y .r ,,iS f� ,'irY. �V'y. i+�eY�v'£.::h"'1��,/ir 2: �.ij�`�k` 3f "'��{Y. Y- y'Y. ?Fix rw�,•n'"x�.,•y. 't' vc�!t :I�'%1"i.'£-YF fir;4ts k, .t t 2 : �'J� 1 ,�.•�`r..r:, ir,C"' wJi^' ,�r d,' ,d .y.. .T• t• •4-{ .a..,4 f,fjj•, w.. ;M1;: u ,h.t. �'^r. "t !':.•, t. Jy, �� r,' ,?'. ..t, }�,,. t �,.a,� x�;^�. f,` �` fiYY F,' Y :-t •3'n1Ld. i�J::�, � f ry t;a,,.k:, ..ii' I i;ic,. } }..•,.ftr.v.r.. 6 „i, k:�` g �. r: t .r"4� '2 �`. >6r ,t� •),�:'••�}r%, 1,1..1;+�;:�;';:t'.c. 'r#.' t.rw. .t:y, ^.r�`,,, .f ,j':: 554. �ff.`,��,A:'!f,5 � ,:�A�".¢argy-,, .,yp`f.A,iQ'�'' � ,� i, S .Y l #.r,. 5' !n'.s .•:'r�,<.r°'s., e f-. t ,W y. w t `�s;`; .r.;. i, wIt .?". ? 1 M1:r'� r .,,�Ya+tx. '�, � `:i?' 3; ..rr:YY, n'4; 3� 7•. Y +t!.. "(1 r 1 i, .� '' t. :�v ',1rt}L.ti.!;' +:rY..;o, 'YS'�r.. cx, 't..:tt'T?+y'r�,,,,n '�a <* �t t" _�`+�`1' .t r ,a:?„ .�';tr.�,er tii'+',:, , .i,j •c..i. .r, t r."i-;;� �. Y 2' y ^}Pn #+`r.y�.�rt•' .r'�X ierr}ar.�!9;3.. U+:�, a.��, § "k "Y a��%d+ri' $� .7:u,1�t,+ry„4,`+�r n�i.';`i,�t"{Pt ,. 13r.�ay r,'a`i 1 r t ti i I.. .l r t:'t t..t vryt":�, { ,, y ' / �151XgYi r, r•U;,'tw�+'E.t�' ,✓�'r` i ��di '� ,k f, Y,'rtN,''rrt� Ip.Y1 f �` } <�{ 7 � 1-.',... !' 7 n r tw t 7+ hrl r 1,X+� �'i� i� !4, Y r! 't {c ihi`rr' �.,,1� ''r LYt. •1�,r� nr�j;>! � trt�� .;� 1(""f„�,"""" ,,? rr :f.! ry! ,r' Fzt1 w5�r" !'v rC p�n+A��r :�r x7i�:�k �G•. � s `��� a'?w<.� i�,Y t};Y{,r �'t,�� ���+a w 'r i,•it• OS .tl•r„.t. 4 Y `�rr! k. '{qtr 'fit, !,S Y f!� ,T .r,1(,i� l-S'Sjb:Y:�tt`'"„i•t1 rr.7' k�X rlr7r.' �t' .4 {'`} 17 t�< i'`'C. Y r} �: �f•� Y Sti� , Ji. X ,(�Sh�R,?..�h.J-fTA'R S�. .x!'��>qU'•� � y+ ��v�i+ 'n�.t�.• f 4r4r':t+t�/�f�:.. T s E.1 l?rl'i f' Y 1 ,F ., �, rt r,j r f to 7Py•�p t "t� t i• p E '"r '� ,' .d� s'+�• +3„.p. fang. ,a 'r''/�w , t �,e .. I .•t "�, r 3 ya +?. j .r! i itt £ �yey eThrt�`x'7 y7���t�' r t j�;� ��• �9� St pl'�r� 4 , .�Fk.F'}�;.���.t a:y t.• )- s 1 �?�, k r�p,,%i<}!' ✓S,.X1. �f,r.Xts,'T�•}�ddG:f,Y,^r�ti&'S`J, cHel+•, 2,}Sr(�i ;,�, ..'r. # i '.t i'l it 'f A3f,A •,Si 1l��bn.i!,r�i�r��'f $s�ttft�'e�fitt'4.+.�"i,.e tti'I+.p, 7r.r{L:R'1't s,'t.. .�ari5� }`i .i.E .i� s r. J 4�i71a� r ,°�•p• F,,.lk. (F,qq 5•r t,.}r.,Tlyxi , .'•tt.4�%•i.:X41 ',4A:y !! vt ol +.. • • 1 1 1 1 5 t> liez -• • :• 11 // ,aqis � ��t 1 �';s5 `s�9 SSA.^;'�•,`^� 1 �yig'� �a' '! t”t'' �+t',' 'X 'I.i• s,° .:t• e U•. •ip 'lfnM,:at'jtwt•�`!r•,+.,j1.t'+Uk' ..y'.°y,•S.r.,tr, �� r �k.f �.+ .t: ••,•' .l:;'••'w- r,<.^J,i.t,': .t'Ka ttp,L'. :•� nW�. '+r f'� 'k '1.�4',$:.,•�:+'"•P'it't Awfi.X"r.. x ,q.: .Y».•.•�'i• ,-y,.4'T"'�'!};:h•'j,.,' ,,, •'. :.t;.i r. 1 _•'q'y,.r�..;,t•:^a.:'^=`fl:T'''S... ,F"r r i�+. i�,1 '<r•,`+.�'' Y {� o r. jj-c' .,cr. X 7 't:. �,tYa•, w :,b, R•.t,l>,. ,,f„•ir��r"y.,rrtrryt. ..'+p`+ 1��}3y' � ;�y.tTyr4. �'„�y 'F,<��.,�Xt br'}d�.:34v+r .>J'l, :i.rP,. ,rt �jg ;,1,t';�7�r)l.ni"•F:`t>'f��t'.S:!:'�, !rl{,? raY', > .L,;'t i ),i„"�., „`1,.2' x:r., Srp Z, r' '+. �'ti:4G l� l�' F`l../? �'.•i •4: j,, "f'': a•wlrgJ,��t'1'Qt ,. y. •E 7 .r.,,FJl+ .r Y, ,-�' 1 1Pi^t xsfi3 r It:z• u,/,,p �„ ,, iy ,t 'xk`"�•;�:�'f �. :Y� �r a .:d,-'i�'a>,4•r y.' C{;, a .rG',.:` ..,.ti'k t. :,,',i S! .•f.4• + ,ii`�'',;}� ,,•,.7;.,<•F'.:;�.,. :�'.,Er.,r.. L. ��',7,r'•.q �+.t.a-r�rs �;. '� r� .y� ,"x4. kY,! �,4�.s.. !iS'>r c+� '7,. }, , r•,ey`•i V'" + .7�t:;,:1 ;,;�,>., a•<1, � ,.�,. ,.r�,x.;;<'wly� :�°^;':� �,1, rs 9. .t; 3 ;r'�J .;�,. C ,'��t $t.,. 1 3.• t, ,-,., .� v %t: � ,1, 11 './, -r .r, .">.�. }•,'l' ,* .t .iY ,Y� D•9;x 7a � .-a�,l t4,;:)i 7r�d �'+ S-+?!"':;u :;4x:,if .,,, ,.a;;{.r r� .wr fK ;. .v, ,.In,.tr,;;,.a 5 ,t rr ,,.. • i t .! '+?: ?� t� .+, .",'�' ,�r >tr.. �; ...1•-.'�-^a'� �"F�`a}""i. ,1,-..ti"8� ,n .r },4 :.s t. t F ';/•, ,Sqi, •.x; i:;/" ,T}r+"'�l3�`, }t ,r,: r•r <s 'rC,. as }dry r�4.'b .6.. ,.f 7 t ',.�,, t.�.i �.. t1, t1- ,z. i rr)',4.. , 7�? r}� i., S :><:� xr.r.P �,r:�' 9. '4'i'.�°%J`••..4:3' 'd. r ..5'. r 4 t. •'i!. t, .t .t' 'i' 4�. .,, ttb. 41'x.<+ :P..xnr, Jri.• )r 1• v`5... .t .-y i �j'",i.fJ�,j•` .f. i�rr} yk1,. � {?t.;; •'.e=:F (", .1' t F `1 t ."�"Ep o, •°x;'i•� n.(t4)�t }/r.�f .pr'( .te P"" .�t'''� :rep. ��..{„ f vy rr+•n .{'X^;.+ ✓t`Tw'•- .y,, tY, +•r.-::1:s�., ,.r t t S. .w . :r`. a ..i i✓' �. t C ,S. v�f,f.i't�:r,'` } r:4ry.,•i.�• 4t,t:t t E; a .r} 43�,'.: S J 'is Ts7,.• •a,,.�5a, 7�.5 r.}.� 'k}•r.v" .-,.s.•rrr,A• '',4.;.e..; i y," .t•; r,.,., 4. ,:( o' t .,.. 4 3. i, 1 i i. r.,.+,., t t „ ..9i•,;;}' w.• ul+',�i' 7,Y .,J {, .ki`y, ry 7,,•:•i,a .' ,.x9j .,1,.I ..}} ,7; .z„ ,t., 1. 4. .Si 'a.t, ,.,t, .,+,,. ,l'�,r.�.,,� i:1}J. ,F,•' VSr.mi .F StIP•.>".'"•, {.1 �^ i' t.. .{ , nt:•:�•.'!;.1 :••'::i'°.e'''S2r, �...:f.. !',•;'. ;>•:,.;`.F..,.:'';1t. P'. '.c ra. }, f.r,..l S t ',.i rt, .L,�',7.1+2�1?, ,4,"w•,4 Yr Y,:•jN. ,Tr„}, a,t zY• t ,! .t~'•P• a.4GtJ' 34`v E3.YY J d, .r1..� )G`:D {;. ••f,. i`C. ',.Y. .rr' I ri t' �1'%. .:�. .;5:t'a •.).' r 1 2`t. i. v.,'.rs �. >:... 1'•+..c4n,.{,, t' yt, :,.t,rr.:a?'E' }.,} } .t+ �. ;:}K,4..tii,1, ,,.u+.�,.r. .,..t .i Y ".;,...a-,.,. :+f”l,. t r t. '°S, r,�-:„t" ,,,5+ o. 1.Yi; �- .]�`/;.j. ",n hS' ��r �:tS.r .+�f,X;;„rF'i+.,. .� t. .rn f�%i. t'�. r, .•a.. r., .7 ..7-x/•l;•...1'/'t' ..i':�' ;'1•.."'X'. �t,7. 'L. ,,. t.' f. iP.F-:'i,'�., ;,} ;,T.F.t, 'i3 r�X .r. Y, .�.,'!F. r'• } ,•S+.?r• �r ,!, l .y,t8r ,r�Aia,,��l,.. , •,r:•'.tit,, .C11:. .st: \. ,-,P•t. t,tf,..lfr: ..:✓: t.,1 s :,� .+; '•Y::�rt,t'1 _t.,:j`{.�..�.;`�,. .4:1 'tr,;,t'p.el.j �r<. •T. tfY:t >t, �+,.. 'C,, cx`1 ..� �f�''v;'.4'' r., ,f rf,,. t ;rs.:,, :r,. (r 1,,' s>'r{ jai• t, ,` a r`i,f'S. d9rt.t+ ,t { ,`' ��';. �'.r 41,`s 1' y�;:C:it�e,it,;:.t•.;,ylt;.�"F?.x.�,.s ;7!••e '� r.'}, .f;,a tr":�S> t��, (:•��t,.s,�?C� .�' r.pg� Y.. r:y �.,e:rt rf,+3t.�r,.+.a.,.5 �a n�-, F f, "Y, .r ,`� .> „;,.L•� ,1, ,�t. i., }��. �. J:�'T1T �`'coi�r r%:F <, :Pri..c,Kl�.. P �:.,j.i: '7-x+�;�,; ,,r- r,r i<r .(. rt :1•{ ) ?�i f }�; :i:.�.�r-,`...� ,t. F.t 'tt �;.:�:_ "r.:r,i,• sir tr.,t j „�St ,3 t'4 •'^` ``N •. ��t,s}.F .J..,� � �.tsw '1%�Y�:z`; i.3,., .rt. N., r t 'i',; �'••'S'+ < ::a -� i., , ;:z-r"_�., Fa,� .r•.0 t •'� <• •,v'�{'•a r Y,ii�� +'� tr�;3tY1!.t t i',.:3 t:;x.rf'�{+�;:.,. .,t r-<, ,7;•i,:ti:• 'Z •t. S'`<`5;' ,t'�. , 4 `a. '6• f+ W � �tr.•° .':�• .tt� ?l. r,. ,.�, 'if?';^�'', :Y{+` {.;,t•,'t<t:� „rYr,<J3•.:�`1.1, .ier t1�, -d!t.5,,,, a u � •-,7• :4„+I •�' -�, �i? .t, fi. .u'„ 5 a,, •. Gt;s.•, .i t t h.- :'-a.'t''^t'�� •',r. y, +,. ,( �,� + yyxtG .a. .,S! ,1- 'F ''�. t �F 1(,-'rl:>t,Cs,. :�,. .;;n:{. t•r:-�:s�.4'•:•,i� �.4'•, ,,f.', d., �+ .1'',tj .1t. ,1.. X. � , f{ �•v5• �.. � � H•. "�:xY 1�< :''7c t .e..b !Y}. A°-'Cf{.. *:v.°,:. .#,., 'R #t •`1.L. rt' >.v i� tl •,� \ •t,¢ ! re ,� ...d r .-Y..r7;'�. :�.t':'�,r:,:t. r�tr' .t, �,t'Y•'x, .� k ," x 3k .s:t.`' � �. T..r �. ,t•.. :r. 't•.. .s. ,•!. ,k.U•` k ,.9.y .1: "i.y .,,1 ,t 7 w•..5 '�,t, •E •� .i .1f..o u• � r t !yy c'' ,S .f.•rl �• '.�k `l.Cit^ N, ad 'ti-''^ 2Y .r. 1 r!.•= �x. t;tr...n^"..1 ,'>♦'� '+Z:'d ..r ��r `Yx 1 �..'. :a ,' �„ ,� `t r�. •�d� af" .F, +1 d 1. h'�'S:�i'. ti.. �,.,. T, i,,..,�>4"t'•'�,. �' �:.�!.,�Ott �,�� t .,f:. 't x.:.n h.�' �;.ii'!:��;i: a :m �`tl.,.vX r� � ', !•. 3e ,-�Jx r n, ,� '�.5t/ �'�' *.'. .r. �'''�::,c,',;r',. .,1;t., J,t.i ,;;:y'xi,.'�.:.t..:.{;":':'',' `,1!;,:• N'r tSq 41'Yi%� t1�.� ��j���lr.` .� '°�•• �' L �' .'�� r ''•2 1J ..y.,�'" .;Kr'`$ ff't y'�”" rt"'N- taX�.41 .1 if f„'. 1 i,�s"�= (ri r{ � t �i J5 ``1' l;.t jr� Fr q�'i.nj,. �•�Z•ro X-, � �- f � � .����P ;ya„r ty p•/Er t of + e.3tixtXr+:o ,� );"- ,5 i� t `� y�';•S"��f.e' �) +,i:+i }•��i ft�,fl�r''�r.t•St�r,"�b� y a>��gv�,rlrttt• �ta�, s' *�K y.SY � �i�t�r, 4': ft�aS�y',F�S'r��+{ l tt��°ry�,rlN t:)1 {1 Sl;r'.S ) .pz�•,�}tri"f, ':syy y yy(� ti p{. �lL .'7>r�' r�f•k4'$t' 1\X3y yiL�'r,.'}� *'r, FY j ,{�1� �k•f v�.SG �n 7y'}y�.� i � ,t t,, '1 2� ,?f°� �� �#�� 't �`•t''t1-tC 1 iJ a A. J�} /rk i}�3•t T bm 9 'X •. t c:nc r 'S tYAh 'l •- •• RAI. �O alts. z; i.,��i • • • A; jx •'f�;tT)Pa t • • :1 1 1 1 �.F X9 �". N • • •• �y '. yr; •y.. �?FMf gip, , C :Cf4,i Yr; ik ��,:n14• �`fk t 9i4AX' v.� �•, , as of ,ray in '+',•y"�•_•! Yt. l�1,.,..tr'h..,Gtlt�rl}T'1,�.�{•..;„1 ><'"'r hK' i. .,t t �,. Er .i;•U'• is'";.7 fi.Y'.; nu qi •>v` 1' n .�,:'r�' ?.'�.•14. ::5>is9 9ri. .JYY rigs itrAx 'y7 rt d:. .t t• x ;v. t{:'i,'.'v �• ,{{� �� is � '.x''�,,tr g ,� a�. .�>r:t .G•r„„ °t% 1 �,.��,!r.�•. t IM ;1 .�!: ' p r t;yG os tr;,ri` s;s ^',:;'�;•,f; f.,)°1:t Xb': 1� , � � .;7-"`v.T �� n;°41•R•k<r��L 1:1•.v)�f`.,,. ./,.i;M'dyiti{1. ,t't1'v''r.�,�v' ..4i*^ tapir i 4A �S'•t{r14tk4 ju{;"LT'fi i'. +t �t�� � � "•}'k;b f a Jt :r.';,W :Ia e,tF„h. t ,v5 r ;..,t ,<l. t.•4r•r, e;,;e. fir,•. �'.. �!d !1 yt t ek„'}, Jj� s�CV ^` ,+� t. i-�c i L 'S1t,.l Y r X1}i” 7' •r r. .. { r �f :�!.t.( ri't.-•I; "Stt y.43 • ; , :i,.r ;�yy�}`aj�e{';, .t 3J'{ ra.,�'�y:"t,,�i�ri; e{� 'Rxi �� !{� t” ut�, •h''` ' ;s<Y1 5•i�•1r�,t-AU'l.{`.J•:i.,-'Ears�•Jrlf::;.°ew:d.` tFti`.,,54).;...y,.,2,l,t.r.,,^•ii+ •,t',. •y`� {�!li” et� ,�; ,,��. w.D'Sj^'�,:i L, � t .'Vyl. � •i'�'�k •Y 'b �'t Y, t,,�}��y,i�� .'y.T ,.'j.. v.:.? 'w.tds. -sv cr7 r',Y.!4. �i. ir...4., .i�.'{.r,1r �,i�"' ,rr'•:`''.'�"r'`' •.a t;'!;?;•..:`}., rt-}+ti+,4:. '��',,,.�1 r � �" .A� '� .+ : }\ ;�� ,!'}ar ,sW.?�{r 7"t > 115'+. .(i� r( „�, r{':* ,iTF 'f t' � y � tV,• ( i,..,'^,',r,'t::,"fl' i.l.. N. 'P %, # '`.t is R:,jY 1 l'.�,} .�' >+>. �, r fie. y1�� •�• �, t. ,1�t "., a S�t, lY..+r' t,': '-'!a 's 4=; I4� v>r �r )� i?.5'F � �r ,' .{;•dc.��,>< S.*tr�s :•�T,.°'.<,�1}'..._. ;,Sr,. .(j'°'�';'"i:s'�^iui,..�1. t „r.>tr!y'�l .t{I I•:f'. r.tr',,t.�(. "i f., ut.�r•,, !.3 �:f�' '.F � 4n�+1� tra 'W 0" W '�r+ t� �,1, E i•S"..y... ''.{' t, .7p .4t� 4�'.•1:'k. •.t� 44 .} ....M1� ::f.. lt. a '�i'.:.:�.d'.. .,,^c2^;,•l.'y'l,r. }';5t �X. '•�,.s�.' �,u �t,:Y �. ;.�� ;v .><� ei» .r� Ya•' r' � �.�. '��.. .w�,:t Ott. Y`.:i�iy,•: Y •., y. ,�,.,,3R;IC, .Y: �.. 1;�. ..�, .•� L„f .:t+ fay ; � ,' it �� ;� .ir'.�{'� �1 .ft:.r.�'. o,;r;.jY.. !a'�1., ,�.t"ss •}1'.�}�;� � µP; {�`�' '�tt �t:�y sir 't+.'. Fa $,Y,,. t y + ..'3 1 4 �•ti�,,` :t9t rd,�)..f4 ��,,�,,1� .•#'it is«Sk�: t` i}�' ',�i% �.•}l @. �stt�• :� X i`. �s y ,r� w. �.. � 1 .1." •'7t":t. �� e'S, t,4�.r{;y,..zrx:� '.•iil�� li, t .i.., y. tti.t rk. l.`�,w:,ii1�,�:'�:Sf,,Y•t+llf't''C�=;pc ?t<'tsr� "'A 3 ,�•". '..r� 'r 5'l+i ;�t!tU .j fi4� ?;s�Y"%"• �E'�t�+ ;F3i� ;s,,,}9,.s.,tr�'•?;, tl i? M'•� 7 -,, ,f,..tttyar .� ti, ,4r t» Z. .<.kl•. t.s `,{ 1 j. : f �. i.,R: n„. I t< t(rr,l ;; ,. `r'' ,;w4 ,� ,���?t� <�.�St t3� i r � � .^ `�� �, � ! r `� {� ,.�`"�Xf t� a, •�,”:� 1 �?��`�` .5��� . Itf v�r ,°l � i t'r +ltr,,,� °tiy.�:tt• �^,.,>s 3.ry`�� +)' t � r ' '�^ '� ji x.; �'�, S h.�+�.t,?.Y t {1 ,i t , 7s tr < c. :' +s, E' � �•�ti. �S t �` ��' {rr l�r' Xnu i1•�""'��r.t; ^,�'!{l t�f zr�ja a•It=r Jt a h 3` t°�.r � {�Y '�'^,h� t ..ri y E4 i 1,�•.. '�Cn�;i��r.K �,�tt,t�d�'�'ij d1_s f�,�i'�+�`� t `'r, 4i. t'W 1"r I S 5it4+'r�Si,+�' ti5r•�r;it��iz'��x�a ,�'�",r7e,.f,;t }, p,;��t�,. �y : ��11tf� t >• �,4r � r ' '� � � j r{{tj.�CY�t��y��M1f,i'F:�s� rrK<{r-li;y�r Y�,i F�3�',, rt} t'�$i '.1�, "`�';«l t�is fit F�'t �5f,�'r�'r'�� t v' � ��'' # '���� }�''"*i;`;�f s* 'silt: i ..✓ s `C k ?F','.1.�,� ';�+4 tt Si1�i' ��'��!?}i}},�r�fgA;,S�n"in�+tp°K'httrs:#i?t1 4 a � s � .-� t•� �,Y t�T iri{-r�S�.h YA�-r i i H�''i?{k� ri1�x a.'l}7rA+ :{#'. It t� �����,�tY r,���ary s�5�,��•' ��d i F,; �r,, a �, 1,�c' o ,� r ! r '� „,s;•r%�17:rY ,( Y"_Y. �(3.1.7rYt tr t tr y;c Y rl v''.r'�'�1 tsj. r c • • 1 1 1 1 1 :� "a�_ • • • • 4+(f' i��4T�! 4tr fk, ,,i�A4i`�• ��r� We by R w •/ •1 g }rf)t J Q�•rr� �. •1 •1 • • 1 11 .�l��i �:ft t t tJ��F rtti iF'r:.4J,i]tt�'NJ'1 n • • 'r� �'`ilsr `c3,x� '•� ,T f,fix, ii yt�� � • • 11 t„ V,-.t�:7 "�i �s All n a � ' Jt"i f''at (.�r"'•a 2}tr' �.,," .\� 'a�'i'�.•'•'-�,.=`;f: ��( , ! '2 Si°'%a+'4:1h•�?u}'ii4Y!1%. 5'r�'�'l�r,�j P�t'i �+�,�t•r t' •< ',l d •1r' •'n'Z r �qyi' I r'1 1R,sy j!�Ur? t�:�.n 4 rt y,. Jt l ,af..`;�w•' „li•. ''}.:,�j.:i"i .,'. �•, ?�i. 4,r,t��. i�v�?,' �l'� ��'Y' C', C .1. 'St.s '�. '•;ti�� t4 'V �"i+�t N t7+i� ,'�S'•} F? �i;"s.,ae q } t 1,.1: a{.VZ e� ,,c.,t, '�+ (;i\'t�. r.,J r.,r; .�;? sli�;i.y F•.h(Ly.rni-�. .��!•�. , za y � xe �q•..r�'x ,. r,r" av a�.. � 4 rAq �- 1 i :�,�.f,5..,;:^. 1:Yr :F'" ,.�� 't�, .,1vif;t: '.tr lr M � ,Y•�,,.r'f.Itv, 1 i ;I Pil 1 '+J, rn} {Y 1Y.�„ .�" 11 '� f\�}. 1''+� 4 ` I:..', t.1�Vir. ;F�,'4 i^��3i,1, i- r! 4 ■N:1+�, :,, n ..>y.. F.,G �{ fi Y ,} a .,,e � .� , t},1t.e .�' ,:fi,- :��i'a•'at'rr's'',�.:,k;•.,,>.Y'•j.,.i.;11,�. ~�i).S';' ��' t %-"i,•�. `t�!� �.r•: •��.;!t7j,�' i�� 'i>i'•«5't"rt: N S�` .1.. 'y a�'r: 1,'rs l'r5,.r� tiT s}.:. .i .•:1..•:ru ,`r. a.3:,t5E. "7r-Y •}},l•t-. j„•!3 r.� n`?r'.: ,'i.r ,A •'� � cs11 1 7' t •A.v',. �r:.l p .,t t:.�..!sJ 1l'''''(7:, .t�ri t�,,�,. A. ,(,r ��,a t��ifi��'6 '�} 'i'�'1 y .h .(,3r S ;1� ''. ,:`.�.'ry.,•at r!:;.:t;.�:....;t:v. /' f .t,,. J:x 7 ..>• .i''.J;1�rr # F•:' ;( rev h. i C."•''6 .r ? >',}if '�.�{� �� 7.;n.jpd,r fW�' . S�.r.,<' �:;c”+,r .f.. 1•���;�.' �'l,!C,. .,'r� .r^� •`:r'�, ,r "�'�iS,• •,� -,iy r ...}. .i ,� .�r. s«.� >k« S�� ,►n'�v•�b<...:.,�,s,: ,.,�Y,J,� ,t ra. t 4 "s.; 1 b'''ra •i�+?�;rt�S? r';, �JS J•,„R��4'�'' .r �r u,, �`^' �..,r s "r�cr� ,r� l��r;. ��1.> ,s; h� s ,tsts•„ i,, �.t�7 Y.r��,r�ti t 'a ', ^? v •:(i Hr.- ? ?x.^�., r�� �t� "'. r �,h ,�'��':' ,. �'„ i+, ,� V�, cl.tr e�.i. `Sir '�i rt,,'� ��� {. C>,. •.,c, 4 ! r: r,� , rt' r e r'��+#,1 + 1 � f�, �d ,t ry}�� ,{�. „�.'�y'ttsy�t.? .3 4 1;•9. �. . n., � ..3i.i�t��r.'i 1�s.2i�"?�yt F'zr 'tl } ev �• .� � d � �i,12' � .,i � �S.�kP' .j,�,v.�r,r:5„R.I ,i r'?p'°'SE. tt'CS a.; >i,j+;��t k` r't't,:j �� � �!' ,� x r,,�}.,}.;d y�e' '` '` `r.�',i',('+ IZ 9Ai r�' � ,'�` ' , 1t •i �y 2tJ�;ii yS lt•4(+y+;^7',:{ •�yt`a^�� 7tt � �„ s: �y� 't�'. q�., �y,Ja ��J Fi i�{1ri�Irft�,riC. {. 7 �f ' rrY� � ..j� Aa t M •� J•. , CJ� ,: N .y�+n �y ''•'a'v. .'+!r � Y{ �Yy 1 , `� Y��((�� t'}.art,•:t 1,C,;•e,2' .:i' s ! ..� S.�f .,•�r #i� tar ^}9�+�•i 4�+!,east;L'' ��5�� i's. ,A, Gid ry tr?.t4 4. NV' 10' f ;grS�•}.F�i�''+rW3r��F �j� �`.Y�}r u�+"s.�ytr'.•:;�3r;i��''..�i !." t. .re vv;�' '�y. 1,.,,'�:.e . . �,x +�. �U�L t�(i�iih n�,l.t^ �'l�`L..i 'ix ..ry +i � t?'`i ! , rµl,r.YS 3'3 i. •qt f. '�'� .'y�[,'r�e �' yy �{ ' t�" ''-`?{,;''•.��.�`+y'`l,`'"�, +�rr�,+,�'A{{S�IS� ,i`r n';�}r^(Atry?y r`� fa3 rJ,«rlf`ti ��i�r;�;`r�' •,r£ �,N..�'y�i i k y t .�aj urr �5 x Y•r��^g j ',� �t { 1 � rrSli' fl r yy �t a s 4 ii } �y; .r�. 45�' r r•Gt}r¢�a;a r,{,ar �}.'* , q� t Sl 1 t rvl�u��t tail f+ Fr t ar�' �'�f y�l •N"� a�' }'ti` a ,r i •��iK"y43ktn,'�'i�+��:��'{` r.�.f�;,ytf�a�i�±�'=�3 t�� .a's ; '�- ? a ?�;xE. £a 4 r �as�t ,+'�F'�"1��;�"f>')5tia�,� R4 �� A' y� 4 it {• } ��� ; r d�}i 5t. '", �rv'S{ I�P•k• A G a T +tt t` '.�.1 Ir e 9 },.. '�Y• 4 �,i✓j alt,�i�ln,:�s�.w i311F r1 't• F r 911� � ,ti'.i5: d },.f�a Fra7t 31 {'E 1XF n ..rfo-,J¢`t'}y•,,tb4Ydik y., C�*,kp 4 .rij e �. ,., C iy t`' � '! �.,x•r. ..k,>i.S,.�s �%'F,�a � r?3;�',..�y "tr" r, �%`4 HYww&id�.hcinie.�r..M�iwtia�kc4idn�nKM.riiWil,. ii'�+ - ..�r CITY OF JEFFERSON a CAPITAL PURCHASES LAND/IMPROVEMENTS (7000-0030) Lx �fh; FISCAL YEAR 2000-2001 DEPARTMENT P.O.NO. APPROVED ACTUAL DIFFERENCE , F• DESCRIPTIONf `'. AMOUNT EXPENDITURE i;rr7� NON-DEPARTMENTAL: CARPET COUNCIL,COURT,GRANTS $5,750,00 PAINT WALLS(ABOVE) $3,200.00 rt'' CLEAN BRICK EXTERIOR&SEAL $9,500.00 `' CITY HALL <:`' CITY HALL REMODELING $261,400,00 'n r, PROJECTS I �'x;•°a 11 l �ar`'i� .,'S�}: 1, 1�•��� f �p POLICE STATION CLASSROOM $3,000.00 ROOF MAINTENANCE "1<pT ti,i:yf POLICE STATION ROOF/ _ $101,400,00 SHEET METAL REPLACEMENT ;', POLICE STATION FIVAC- $25,600.00 ; CLEANING POLICE STATION CEILING TILE $16,500,00 z' � a DEPARTMENT SUBTOTAL $426,360.00 f r, r. 118 1 r ,��' t4",• .Icy ,!} +. , 4 . } '.q+ ~i' 'i!i h � al � •4�fyt q �k r ' n� ,+{ff,�'�sk• +�{•r 4 �l' ' ;�c-f'Rl,,',}^`{ {fp'' ,�x ?�ft't}��y��,� il���� '��',, !' r3� `�• �{, ?gg •„� a•Srt.,;t '�. �, i :cl,i t.t � r.�1 ' r+�t. !(•. } 'f .{. 1 , t Cl. , t� .t .x 1t. F.5; f ^� + 3l �+ � A�;^ ,;f i\yt 7 S � `+`• 1`s. .�', {o” �tlrt' { } yl�r t .jS ti z a. f .! i. '1.:.q>3itFF „rIy :rt, ttl i­ �fi'i 1 " ti��t� �Tt. x• T4 ..} r # .� �y.S, i..ti 's� i!.'�� �.�' �St"R rl�v 1.I.�.,tff+,s�,t r� �,tS � �'E.: ! f ?�r :'y. i iy� �i- _ ,� 'S•f'�`5ns rr'. '�' t;i•- � ,.t 1 .cl:•;f,S r 17 •+�x,r .4 �"� J c,t hz rt.+ r�. �Y��i4,�c+�s+"+'a'.',i;''>R" �d4% .y'�' i� p4 �an.•s � � 3•'L��;�.'��:,; Y�,'ti:t�r vl j } :5. 3 r art�r. t`d�t';H +.`�'�kFr,fae,. h,�;�x`S Y A � , q�i.' 'i i �q�;�• �.�sJJ ''r=r',1r;i''';411•'97 ,^s�Jry, ff s S .st ',r� rt'+i'7+ # }t. §� ,,r,•t 3 t t• ':!!^,,r r � "� r+,�' 8 �,. �' '1�.'n'}+4�,�+1�t� a� r"•� «..} o} , Pr1 ..f r 1 .s 5 r914"+",t k }^�'i.�:;!,;a.;,` 5 1.i:i' ;l�tP:�r�•,Y:rt, '16,�.. �}?�y 3 7 r x . t Y', 3']a�. �( isyl'•?�''at� 5 i, 1 n. �.r; i . t i t F r +:.c;•s•s:;�r.4 's a sg�r �t4 s(+.� 1 t (� '� as•sE�)' j;ay'rr �Fs G. .F alit J�tr ir.ys, � J� t�gCa <i•2' ' x �' u � P �, `5 ,��>�.E,�,C�r;; v+'tz j�4'* t ,2pt+s•�-�-n—•, t' vf+. � t �'rjase ifs 5:t �' a �,,. •«. rj ttzz +t. �p ��,�� +�.�r ���' '� �,_ ?��' � � '� � tr�•";'�' fn, '+°F4 7Trt �r�'4t � , ',S '" i j, '•t�Y•,.�!#;,�"3,tlrnfxR' 'ri�Ji: '? F. F•kSt�6+i t ' r'. §.a �k(i''�. »!r•,rlfS, �'rf` Ao ,M / o i l 1 x S,rFtL`r;Slti Vi p *;t afr';4;rj h 35 see I • 111 11 "'� 7`kf'Nl:�`a�Tt'WF • t3, ,t�."",gyyYfS� ,F � - nt( rs 4ifv���tf +s •' -- l- R. 1 1� �j•N'y(�F1j•�:', •' • 1.1 •• , ,ii; {}S;aYtN, F }yy e' t•C'5g 5'.y;�4sS'�': Rik • i� Y�J,.t fit,{��t°j'xS JYi � ''f � tfv :' • • �' j S a . 5, r�; S I pF, S,iSyi 5 r �r 1-rt f ! E.. 1fJ'i`-,"p"•J'n•.'E.Y 4:' :y . u.h .z.+rt.si..�.�.rr,., ,�'?`.'. E. f�.. vl... •.! , '••}t,Y ,.�. .1 :ir,�'',K ...nt.`• '41 .' "�,t.:.T'"rr ti V A'S7: :4`; v.K.i:,}t,L�+tdr,,tf.,�'�,, t« s •.rr, ?t ,�S. +t(-;,"3,.,3.,s a�,�, 't.�J�} 1. a h•,,�a•;tty t,r,i .7r4!,Fa.. .�`r�,.�!:� r. e,'f4� Jk�`rzfG� � ;+y �s,, ,:��%: �'.��r:-�:l Ytl•,X..r v,,+�.��� ti.:.ti'.. c"?,r .•.t.z•yr.r.•r�+ .t��G' K7.�S( ,.!'�•:a�• V' ,tom,' ��r.5•(n'a �4.+r?,. [t' r MI � �t 4�"S;..j..a �'(t� t•r.'L y� +, ? r .t � f i'4 -.{' :r! � t ,i,�'�Sttir..:till: ,.z?..;c".?r,: �'f�'.•tti; k. ,tfir,. j:'.15 ,�;� '+a:•>�1.. ,�•�"fir f`'- � ° fti�:. �}, 9 v .-.t ruff r, ,� � .:+ x J•,r ,.i:-1,• ! +f .E«•.S +.r.r� {. .,aSi'.G, t��,<l�`, �1 ,�.:.,�• 1 u4 ,y�•'�tNh�.;±' 't'flrd��,. #f�4� ..��'�"�r 1�b.Jr^r •,t'.t"P'a',.., ?`:.3� .r' .S. 'r .1,., s ,r x. C:,�u., S!'t'ts r,t "� f.....d. ^J': t..t t'3`d" @'L?f,zf+{. 4,.•1+.1 .; '.``;;+. $,. v r �• .,a i 1 r t r. ,4,^ ;i r.�l>. ..r. Xiy.,•t S v. 1 ,P C ,- 7 sd` 't';,.t},5.,. ,.� ,'1. it, .•r ll,. ,f1 r1",? �kf. ,v3��1'+1,,+J{,,,?s, '�rY•�';n(;s to .s ;, .F �. F� uu E`; .,,t�i: ;'t•r., ,te +�.. ,y{�;J.1,. :1. ..,, r , ..., s ?'' s�• •rrtitr•�Sz+3 :`f,.,,,r t„•r.}''', f�i`('i. .7. 'S., f �,?Za�.j(4r,cra(" +T� y . i' r`6 .rN' xG. g ?:..u1S�' 44iJn., 'i�,:zl f .t..;;,ys 4tt�!•;'f.•, .,' F7 1.T, � �'..+ti 74:, L f..:;a ,il,rf,•..t .rsd 5� �,.��. tn't}k7`+V"'•^, ,+,�`,�i i .s• i!tSi,s a�, �, 3 t�•1'�,^J.'.'/+.� ? :'+t,tt,j... ��{{r�s,rr.,A���.r�, ,rt 9:rr��tk ,� ysd,,.,,'di jti `t•� .F-r t:t;, ,ttS'£�'� �' :.�11 ``'�,,^r.'1; ,.N'rs t l^rr,3r3'ro;'}I.. ,,r.�}si .,t,�' ,,,J ?' i r• lts i ti; ?.i,t�':Y.eY i.ff"r`.Y, .e FK.,, t•{.f,`TAt•. "#,'.i�, •F!i ��? �t�..;t, kr, 1. MOM i�G*G V'� �s•t�. t{.a)„5t4.N.�..„r=,Yi fit,,,, .t '.iJ-t., t�'rl' �1� 1wr1,,,:.t,e.tY..i•� •,r�t4,,5 :S•f5 "�,'•t,':�:`rtt .�,.�'��' 1�. k:"4L.' �1'{ tv`*' �c � � t;1�.4trt 4, '�il'M 1�14 �., ..tip•ir�!i�„ ✓L. ¢ t 1 r f •.1 btL'a,'.ix 1. •+�? ,p•i: ?"?.i :^� t}a fi •"�.yJ nl�t:t.:„ -;y.-l�yp.y}�,��"}�ta'h! r"�,',fy`' ��.t�3.r�{�C'Y�7 �.��SSb: t;x .1`t�: ��I+t +�,.c,3ac�;<.:ai ''�s .t a;'; k,.f77 .''�.URw 7:r; ,� i�•i ��''S +'r1.-'.*. ^.ja�'•�'gr '�? •ai •.i',t: .rS •�:'$, •t�.;..,t. S � ,�), ,, ..n r —.r•Tre.s#. iF,,.rtr,ta ;r' '-:�:��'��` :�.f:.r. ,�, �'`•` d.xS,, �S ke ��rirY. �`,�•.t�ti,,.�s.c r 3;� a t '`�f, 4 ,+'�•�;.,`,r }�. r,E �f� �' ! t� ,�>r: ;�, �• s. f ry r�.>�s aYr.,.',�t•S, + ,. f yN 5'.",:;1i4�}}?:. .:k}i?„.`'7>r';.tk�r�i,�, �7(f�,1N�1r�.p r i;''`:l'�.�7' C a`! �•7tit r�}i.F..� �n1�', rU�Y'?y,.,, .f'•�. ..',a�gnxr� ''2'r�s'rV�,3,.+`Sir .a rl�'"c 1.7,., r, .• '{ . "}•• t Q P�' ,�.r iJ � G i r t �� ts't2�.?rr rr� y. i`-tf5�s �. y k; t � ,�,i*•s �. e,kr. (?t,+�,i' �7 Jd +' K ' " r '#gtt�sp�j ',�i�`�� l'.,, 1 �r ' 'a � :`*(y^ 2 `4` � �'•, t�. 'r� - z?t r {!'.�'�'��', �tte.� n+r�I"r�r7 J :r r>r�ralr {t•a a ±q�5�r y„S+rR S ,#�S(j{� 3 '�' 4�, t `',+'+•?3s't'ftn�fy�tJ�p r+ r}` r �[' �Aj a AN, Aw,�,�V 74 VV of jJ NOV.C, fj��f to Ox wl, i�q f4 ly M5 ",5vT All, "I", W-p AR 1A P .4�,s pg, ..........— WON- ��;�•.v fr/ 4' y� F}as i SetEnr�t?!r r* ! * z 4' r '1' s 1 ,t i tV r t° y +3S f .r .• ; , �i f, ,t,' S )/ �� tF!* ! ; 1� ��t�>s€�r'� £ d�' �z ri Y I`� '� �;.{ '� ��: v It ,.. .+Fi, � j s � i .+ t5. l ,l � +tJ S� tt { � t � t 7•ll ..wt 1 [.� ,, 1 .{, r i .1'1.. r r� ,..t'L ;.� ',�. :;1. �.�.s:....+ ,. ,�, r' �1`'ts'a)E,„ �ttc lt�a F t, J{.f.1?i. .7 , � n fi4� �s`trw � ..<..�.,• t. `��<...��t.:t s1.'ixr: f...ls, „7..3,`: i a tts. 1 ,n f' { ^77 F i73 W td y`i v C .A� rri i vX�i ti's! , l�zC ,l ri rx i� R a1 i Y, %�riI\`:i s•fi: ".l.'.;r it+':'r`.�.J .1 +:'n.l: ''y� "� {A• r 1'" 1': t4..�1 t 1a. � �`:�t.'' t`( i�,i+1 / � t: r� �ii��.+lv4 ;�.F. r i r i l t r�.. 1 r ri Mi Lt:. i.,.�� �1:�s.»�}ry`'..rl•�t�f t t.rS 1��.�-�3� s i�.1 k :Fr 1,.� � }r. r i� .�� +T t .) y t. r �..!, +}•;, d '., i.>; .r.. '�.{/)�"�it? � �i :�Yrl p 73 i 1 I „y .t iA . `�s .t,tf` ,t\.. ;. 'f ,�` � � i �'t. 1 �, �:inb �L 't si• s , �'�,ti f sk,:,e,ulj,st,�`d a'1 r,� L'Y R��.i, }�; I� �n r r�af � f � i �',, 1. rs:ly•,`�Itr}� .r. Y'•�ri r.:t.t iT�F. ..rr 1• � � ,.��;��� �. 1. ")/y ., g.S �'. ',i.Y � y.}�y��'t' r: 3 h� yd tA� Ir:;� i k' :�C'\EY'y,r .c #. r s ..4 :n {,� :�.=r ♦a .t,�: ,W.sf J'+ h u 1 t H .e:�y t.� ,�t�'.,f t 5F y�A.« �' � r �t4 '�?• F ,{ a,t > a�r r f ) ,� Itt, � 4 .. a �4�y �k' q �f�$S� � �-:t f�:.,� :f t(` }s r�y,.,.,�+s•�yt;pks�ri ia�":��s�� ,� •+Y�h., e t� (r `Fis� 7Q*E0.tv`'�}f�# tt.t•�y'. a 7 V }', '"�irc tS ) l iii ! /�fia Y'{ SrFr +.stt �i s'1 u F t t " .k" •r;'Jr ++T3•.'r S:Zr td)ty,iy "„y ,i�r;t 7ti IY '`t!tkl '4r,,,t{n�F ia�r i. 4 �s +A:r l �..:i:�� r4�.Cf` t r"`AT. 1t'. `fry.. +,7't•,i. t JN`'C.,{ j r' tr"• 7;.X t}� : ' G R. ;t. rvy,• �sYYF k� a•�,�'�y°'ry+• 7 y t'`F 4i y i� c I i..�,l.,+�;,l++rv�'., h ,j�,n G:�}t ,,At y� y VT. 4, e '�' ',••• ✓7 c � x`x 2'-t � ^�t nt+}' r F 4r t 4r .t.�5 i3'r 7 {:f 8t �,4{t•,tk. ;1 r t�q+,xt; i' � }..'v' }yr 1}. }f .K•._,y ',��, t ,f:. 7�nr�' t •�t?t,tk{' � .t�f•t..�,;3.. cir7h�}1'i��t�''��`u J%�$''7° �".,.F:�'�, ..j��� � F '+{''.r��: y � +� W �`y''. � `,$ t�tS� }.�,;�I •.#�ta�tC��'� r ,�ttr4''•t.:akF .t�t ° �}. t¢3 tals,`� "a�5'I.�i,ur ' (.t�;f{, st$t t f}t� �+F� �Y ,�•hY;�,. y'J''�`r•Y 4'. �£� '� Ai.'wS.C»uL�•`.�Ls..:..•iy 3......:ti'.'�&'.St,.a:<s„��.�l.,i.al..t::a�L.atl.:.::...!;-i.�m1:r L''?'. ,_F;1�+a•{;,a �t'4's�r7�*Tr��a•� u�"��r CITY OF JEFFERSON MISCELLANEOUS PRIORITIES to FISCAL YEAR 2000-2001 ' u DEPARTMENT P.O.NO. APPROVED ACTUAL •' DESCRIPTION DIFFERENCE AMOUNT EXPENDITURE 1 FINANCE: lai CITY WIDE WEB SITE $14,000,00 t• (1000-2100-1940-0027) 4y� f DEPARTMENT SUBTOTAL r.' t�l $14,000.00 ; ;I . . r COURT: uv ;r. INDIGENT REPRESENTATION ?t' �tl $6,000.00• (1000-1600-1940-0020) �•�; ` t*` DEPARTMENT SUBTOTAL $6,000.00 t at ; PLANNING&CODE: l CENSUS CD's $350.00 zll (1920-0000) :F; TIGER LINE FILE CD's ``a (1920-0000) $150.00 :, ADJUSTING OF TIGER FILES '.D TO FIT CITY DIGITAL BASE MAP $,5,000.00 (1940-0020 PROFESSIONAL SERVICES) 1 g7 ( UPDATE ANNEXATION PLAN $30,000.00 n r ; ( 940-0020 PROFESSIONAL SERVICES) :r ( DEPARTMENT SUBTOTAL $35,600.00 ENGINEERING: '! PAGING SERVICE(8 PAGERS) $1,440.00 s a (1810-0000) 'YY DEPARTMENT SUBTOTAL $1,440.00 i , 1 121 YfY F, i r 1 �{tt„r s�;�..�• y '�i ,r., t � J!f Y'Z r�,.`,!d'���*'J Y;•St'v �'e{•.41't���1,�jr �YSq}.r ti., •Y��'rS. "��Ya�. #rq �+{��'L +..t'{. 3f�.v'r ,.N� rJ.kd �'Kt$iN�r{,,k+ '� r��?}.t,•4 {fr•• i�'tt !,i�1 rkJ{��:�y r�r.. H.};tli v :.V:a; :". #t. s}"`"t. I i }a.. W 9:5 yj.,.t}, <f,�,r",l. 'i.�F•,:fps F ..If ftdri ,g. ' r: , �.�' . ; .., ..3�...,:3:,:."•'^�." ��� , � ta��Sr� ..y? '�� z, :S },x.�l r:r c4'^tttix;M:7 . ttv c':r �j�S, S's. �.•+ {�•a.�.�t.,�'+,}),,��:�gp{'s�',�N�`y�,t����i��` .� �`i5 .:�i.. _ .t .i�i�'tK� �'+, •�Nr tj,2*t '`�. ��, .a ' ` ���„,�, + i Yst' kt�,C("7�15+°+'t1'f13M .{;r;•)- ! t .A ,,; :vf.,a7t. s'�t� rp r r i k �t, t F., .?. f +, t 1:ys:j•s'6;,fSt.!?� ..t�' :ys. .1�' y . :;,:s.`I•.Jrr't. .f'f i '4 1' ..i„.}i S C �l ':C �. r..•r� C4 :I (5,r 'f A' d.. s. ljr y S�{ fit'-, t f.A,�:•� :7.,5. 'r...t., + .�. t },.it^ iisl :fJtiGa,(, l�,' ,.µit.��,� )�L f' 1 G,.'.a'.J ',� a.} ..•t y.{ *j.' .Gk!;a:1'. �' �, ,j!r 1 Y I:,;;. d tt. ..S a t;r• t t.'.t., i :� �r,)',•.. dr_i`t}, v�• +99 S "k t '1 '+C, s,5 y�i N�^ ,:.vh' } �,,, tt.` 1' .y. r�? .•.}r "r.- .:v t. C:n.. ? i°d' i',r{%$..y'" 7.' .i�.ro. rv5 •'A n DfP' xf: (i"i t+ -;{^�%>:n,.' r.:a� r }�.f,',J: ni t i,'S. .r %�vf.,-r;,y,.. .!:'. ss ;):�: k mss.r,! =;ih� .,}, eSfi,. �. .5p.. �`�ti,, 'k ''g..a �,}, �"i;.xfg• .S" '}. '�• ,.r 4}'' t '°v. ,rf.,. r. i t r:rr. t �1',ri•...zh�6, I.r.,ttg i•�,r'x Sr'�T.,{fi'v s.1S.J,. s�CE h; •.{•6_�",yt i't r{„f.4,{�l,:4 t°yP'4f �'7`.:(f yt., 'j'`,'�; rf:{.,,5.,J;��. •i{" ,^t,. :�j�+r. ,., :,:t t t� j r. ib�t .`•.{,•t.''{.s, :.:'t'r�,.t )) ..$.yyi'k .'�1"f�.kR, �,J;f• �jy.-. y�}�?':"Y`7 ;L,M�,'.f kSt Y;3n. {'tdr'e'f, -eS�;.!� .{?.,ham+,,k :Iifn^a i!'jdj 7. :;'+ Yt'. r. .a. .i rt .:sr e+.{. i71rt' `,YJ+ .�,}, �.Y } - 1 'K�''P ,.jy";: ..5. ;'X'�+X t,ri i` 'S�•, t Y J k f.'1 x•` �'�ii .I,Qr,„S.. y.th 'FYt,.a,' 9 s.r�y i7 4 iA 1"`•�'Y, :ri, r'',. .1/v.'it 4.i :2Y i 5 •a .)' ta,rt,tlr?, .,cc S`:., �1.J,•d"r`rA>Irt c. .t�.;:fi .}. �` �' .,t_E4S?t'*,6Y. -t ,•}��r}(�..r,y[,Fir. �^pi4,'dfr;i.;t. �•k -t i is a j'% .t r+ , !! ,ft t` q' w: •t',3•ftf.� ^•EA.:'v$.h ,,..r;.�'.. i„A;t r .�i,. .y.,',�! q�. �t 1Yi:, .1�7,h:�{i;,, t',^•3�r�a 1'�X'Cr�k�. ! .t,,,. b��fHt>f>?i +.{ , t 1 i! T f n )5 i J, ,•�., .i. ..�'?� J'. w�;* i^fi; ?.i _�,t�jtS•A. Y7 }{'� .�"�'c- .1 y r• '?L :,� '..4""q'S '1M1„ 9,,.�+ .(",. ri,:;.. { r. ,1.r .c'r ..h:�.'t,...f.v�).+tt ,3J: ���L ,r.�, f' 'S• ���f�{ ':F W J.C��,.' r•ti7.}yj:k�t•X�,titt;':i' i;+.:;r. 1 i'<°+ e !�,'.^...^^+. ,', •-.,...,3` r't t A� p ,t ,rv{.' �.�)i,,e,.�,i°;tN{.,,1 �'y(;,{+y.f�.,yc .1'�""'.�1 .� f.. #V ra r+l ft y ;f,, a'�rUiuSy�• '.t+;tSx a{r.: .Ijtt i`: fi' t.f is. ,R r; ,i}, .t t. t 77 F,5 S 4/ r,,. ,i t'.tLl.:,t.,der gP�..i,.Jt{y/. {y..)t"t, s�i^v3!y¢¢s^.N � � � "t� t k '�f`I9'j' ���Yi,. t. f��3.. i�•:a h5, 'a i ,y t .i'" t t .7 :l.t,. J _2 u,r.�.;rFtl,'•t ,Y ytr .,,„ �+��,,�,',+�..{."�A",&+� E'1>rr i ''� q f-� �:}r .,C. �r yx,.i��'j,�..t '�:X{.fal ,.{CA ?..� trt. 1 t + t r �,�c , .�<'. y,l a..r�;� Ar�1�G::,t�nv3,• . f��•`t�+.• -�,� �.r,..�' � t�k �� .`3 r �t'tr,;,: 31•,:,,-.� >,'+t7',f,. ti+�r.x�'+;I 7Y.� `�, t�q + A 4. .itt:j �r'.i;4. v?n f ttrfa � .+,f-i;t 4 �f a 1}r'�`}, ""rm' � �,`r"1'.':�, �„�>, •,7+;,s`., r,'7.s;.k .IS !€'.l. j , r :.e"� r ' ;.''.r 'lc 1 .,�.da+.' u„ '� y.,t,�•.�,i�,c�fi`t� f�,j'j ai,t y Y} NO, ,.i,rA .c'¢•' :_s.v'x:•r s 'C ,�{,'F�;�..� �r't',�,ltF�y.�`x q�y)�� ,�g,?j{�p �t, �t 'xo- �'�,s ��rf'':�:!w:�: ex'.� "'�:•-.h�""�r�e"e`�,;r Pird:;;,c,:5r{it. ��� ${n t -.,J..r.,5,Ja•✓4".4�,.,»3•,..L..+,yi�",v+J{J,Mo-�r=t�.+.�¢ 'G./,+" •�Ftr1'o�S£.f;a.3�R'.',�,S+AQi� •k. .§tr�SSt';�.St3 �`W'� .�Y ��.4 rx;f°k'y' S�{: i�� � i� onl r 1'`�c � ;'� 3 t � t� rr,, ii 'A +,,:1.: ) `'' 1 i A x t rrr ,,,: • 1 4•t.'"iv, a Rose ,pia ',��• �::'�s',;� 'i 'gN '9�rtt,7,tuf;"7'li�y''t. eta 5rti t 1@ i1�:Ws,�sf+:tSp1 t•.;i �'i T• '' J y 3, ,{� � • 11 11 •tj tattf�.r.�} tt°�L•i J�b{,`=t"?�,+fx�M r:irs..i`::i ',<;V, �+ '•����';';;tip•': �1�; �:�'�f rein:`J�i�'I,.'•,ti VIM, }�r ti!• 1 , r Vrr Fi �t 1 1 r.5 I Af t �' n .t.,�y�:tlt't:.-•t+;," r, ,�' - r ..Jr,;,.;, ;,. .� Ih ( �7r ✓..: ^'S�',S'•tn•',. J '.r' xA. b•. n r,. :,1., ..`�•.:” i� °J =1f t' •r^ z.' 's• ,� :1. ':r' � rn'•9; � rr,�!r,t � +t � ''t, �;,�kS 3S `.rh f fa:5+�.i'..,1�.. ate': F' "'f- �..,Y a,.e,k^+�` ,.�.',rf,., ef!' .t'. •!�}�• }er,,;�." �..-.�'.a,. .� , r;�•�.i'sc.,j!, ,.f 1 i' .{ ) '�w ,lam :'Fr �•; :'N , `L ,.J.�M1 `t;i2 .v• .}. .,,t.'i°t v:3 .t�,• :°'1 2, crl r,.t,'':i''r•S .;i)^-,..,1.. .f��' r�' .+, 'i !." t+r,:,? W. + `.1.1 ,; .ti;...�fr• {{t� 4,•.y'r,°,,,. Js-� ,k,r.t '..fc:.';r •a t. ;Y7 J. t' •'!�.. .1 \ xr't " 7'2 ..C•}, .,�, ,.1, t C1' .Av,S .,; }4• 'd(' -:r` s'i. 1c .Yr'I�f.�. tl!C a t 7 {• � 'x"!t;�.t r�.T e+ 2 \.+t i!Y,117:.�.`.,}tR':.z.yr.<r.,,r 1a1S,:.t,r,.ta•t:r4 ty,.'.'i�7v i2 4 t i.•e'7•,,it.�:.t+..,Fh'.,,;�'Yi,,?,.r•r....,:3,i+•;,'1tx t-,.`,,f�+,'.S•.r.;Nj rt,.':..r'�',,.fi.,`.,t•.5!''�'it..�.y,,;r,}rhf¢i�.���.rr.,`h.�rc,:i,'�,..f:kr'!l,t•t.tr p'9;„>'..v+9•.a•,,.r't f S.t,`�:{f�..+.a,:,•u::,„x�'�.i,}.7,•i"t L. f)'•t.f:t G Yp•r�..i,,:!r i..�.i,+i+.J•+,tr rs,•,i.}'.''kS.'1:ta t.",i�'.,.,w a.,;i,'..a..'�:�; ir. r.. + t t.. 1� .P"..,.., rrF .`C, v •.if a .:> t r 1 , .t ,�, r. 4' J{�' J.. ,iYi::�x•• �;.l,3ttr., K ;S,'i.y ,.J., ,. tn' 3.t, tfr t zr$y- �,. ,,!+`, ir.�� „5;�•r:Y 'ii .; t' r y ,. .r. I 1 J •,I. �ts "zir{ t +'v r �. ,51. ..t. f?.,.,'as> u� .Vj'jS<." ,•;f ,S•,. ,tr. i 1 f ; � ,rr:.�,:i•`r ..rg,i, ,,,. 'S y12: ."S .f n >.7•`a., it,: s._�• h� I.7. ?,i �5 s tit y 'tr.. ,.�.,.r�. ;id: .,t's �+iq, ':'�ir�? r.t. ,fF. .etil;�or. :1,,: i .,t-.;„'1'ti.ay:t},f.,•. $, ,t.,r":r^- s ,tp.�t c. 'I ...�....+�1 .i ! !: ../:t 1�. .;1• :s.��:^,it...''�a�S.,C,,"f: ,,.t>��,. c.r'..,,h'"y;'i.�a,. ,,"�t,r«S<: .y, ,ait�. a1,�` .y.a,. "+:.G:. JK.,•& rk 'r. : c,t , t. ,.$.:f. :.f•r.:,t .f, t5irr',ka .T'.r ,z.r (i'i#•e-,t,i. w ,.z1�7'.i�{+.. �f.t, � vt�- .rd's'�Y U•ar"i4:' :.i ..e+x�$' ,,-:C�ti f t t :, .!.- '.i. .,),• .,;' •': .!.it..3.f,(..+,Bs s'N' .,, ..,�{! rti'.�,.$n.„.'/s ,,. } rc".Y 'y' .t. ,r ,.f,i+°.,J,.,+,,. C .4 �;{ .r:1 Y ,•" :,�i' t.: 5, :=n, ,kr i., ::~p ,{3 g. ::t., ..fi;xnc rr.' .r, :� c:�•�.. °I*'',.' .r. .� a.::K.; .k1,° r ,( i,,,., ap iii: ,{'r'Y',S r ,,r,}1'; S{;�, .5�" ,r ^.�..� .,•,r .r.t. ,7.,t t�`�' '}.7, t. ,,.C,' ) :•,"'}' r$;: �.� :, :t S ;�: 1 w .t. n and .:��_ ,.v'A. i4.. f<,r•Pl, t �"� a.,. � ..,j. .rs�;•a::,,"r' .s�r., It•,5 1 t � r ,e- t f� f , i}::,�t,..r � i, �1.. V. ?v..r ff rt •li °+t: �. s•,i:' u:" .t,), { t.. $:.. �, ,t. ;k+ nf+�.r', ,.r :a `� � .°.i R•, •,•:� '•rr,. 5+a: '+ �„A. ,;`:;'' r:l v.>'v�ya+ s�r'�it�., y....��, 1�'r•i.1''r :�..r .(.M`'.er•x•: tr i,'l ,N .tdf ;4.. �I'x..F: '•i tr .t rd. .1 :�'r':':M1;4r V,. .tr a�r r, j. �''>> t`.; ,t,t:ff ''i''s :.t�.(}j.i�,i�t., q ,�� } ..i�, s 49 {� .t{<.+:;r+"ti�.t.;' t.�•'ti'�'';L t .7 .'k.' t,}-,e5ri+,f,Y;tje1'` t¢.� '�y..�� g .,SC. tL�fit' •.l't-')a�`it '{y.•r” yl�j r'r SI L� � �.Yv P.-.!,�,,xyrr.�,t}St 2 �i'µ.C..�+!':S .'i 'It 5' fi'1 r Y �'rl �t [:t•r? 1? { + Yrf. r;:r,. �'i'"tJ q1.{ s li'v�• . '')t�,se�, r{rstti1, 1' ''t'r f' fr 7 x s 7;Ti',hr`itt't>' .:.s.. 1, r ' , �';i�Slt{pa4- .,t:14� "'t.`u.. � P ``p N �k�,t+' ��:2 ,`�.• '" •' i S!'. `�;..•�v nt�"" °��T j'` jk,� (r(�t CZ)f�! +:. � , '� "• F' ,r. 5"j rr}', +�y�'1Til�;rC t ,�� �y{��r • ` ttu�,y, ME ., .t .4 ;• + ;..;� 3' :.+.x f}fir. ;. :. .{• ., ,l + ', .Ai 41i 7yy t dL'" Y;v;x� 4y i.r•:i. t p. H,i2rte, mi'. i. :t' S �:-'! ( uF t 4 f. im 1 `.•fit',T �: :. 0 1 t, y.a; «i ✓++ `y'y^.'/.Ji^t����Ttt,�k•G;uuuuuu,}S t L '';ir'r,F r.,4�r,,.{r'•�t �ji':}q rh)"!t��L,�,�tt`��±4i,yyy'yyyykk�;�=�;•x �• N. rti'iF Ah�VS:J`*��•}-l�rtr�, �,•y,i !y�fi' Yet.•• ,`r.';tl1,f.Z,.i.'.y.�j,�'t4_ ��.� ,� •.i` tIt 3�y i.inyzt,,il C ,s,� ...{.: .rn? {r• itr' .cr,»-,<tt'�'v± ':,"rani,:•,tn'.`•.,;' ry.v_�q;r.�: for r 4 j. c :f! i f ri f , r t f5 = �y SI)t {�(r'j fit. J• /�' � 7 tJ i,_r j 1 r �• J+ 1 S t ' i hJ _._L1 1 li' :?fr ' .,.t. 1. 2 i t{ te`re. �� t .)t , .. ,hr i >..f.t! ,�`t.a.=;, r t�...Flf��1 � •S r`hv tr,,;.._ 7 C`` t' ..+; , �t{':1.. r''.{,. .t r' ,s 1 a t 'f.. �� �} t 1 ta', i'. 1 I .t,•j ,� •.1J4ci, � :5,•,y 1,,,,. .f v t' .i.r, t �, �t r'. t t } .t 7; I ..tv tt :.+:.a•. y '•el`1,':1:; :,�j 2„ �'s't..,a�.i.f' rd4�'raq 'f;>,<.,ttt:!'h. i .91„h ..�t' ,»l,. a �. t 1 '.s v� i. tJ�tr.� <�.t'di,rf.}`ti'`:it 6�a•rt't,1 J .f,<' �`n-r „S� •y{,tr i'•,4" , S;,7y�A � J rt :.•�,,,. :i•;^-„$* p l^i^ 1t.�'t'�y�, f:?-{'},.:' �.::�� Ir (Z '2. .5 , J i y. •' .•i rt..�.' ,�ax+ S; „�;�1::i�' S 4✓ jl •v�-•. 1 �Crfj” :.+1•rr t< � ;� xs. f�'a� xd.,, t!,�'S t *.sr•}N '"`kc xyy. ;r tt' 7; �u{ t, t, F ^a, }'"? � k�' )r'ya.. fj ,,r;l•i rl' , �• ej`' �: ^rI�T7 liT47W�4 �LTb�*S �Yns �✓'k� +`=�1�4 { f• •f'1 :;Y tr+ �.f`l`�? 'I'�•i, i tw f I�.Rki E �Mi r i � .�;a,�.?` 'a(, t.rF, s;:t r.S„i.,;b",• .!v-�;�`} 1+17".}•���1�' tirl''t .i�P +r .+ :t i Y:yl +,r .t.�,,,c<S•r µr. .Jr;.£��' tt` <'J t� y1:.r,t; !t,^�r 3' ,� �%f; :uf,7r+• t1i :Ji` .Sr 1�Y y,, t .c S y�'1, tr'ava.. �' � Y•�'t t �r.r r^J.:`'x .r.r{. X, t.:: } .Y `4.1 '4S+f +t°Y4...t !S a . '.F`:1'E*`rr�y'.,�� �;'. ,'�S s y.'r ,,' t!, r 7• '� b.� � t r r , •' vt b .5 r tt��JL :•j..r?•i�X,*S.Fv,51M .]..3tr .f�`�'x-; .�`•}',•3`yyc,.�j .d4.R��, �" ,. t • r }, f•f} '}!�Y y'". Y�,s„S,ftG rl,tr.w y.:n11.SfyY't,��Yi,.a rJ;Sf '� 'l t. <. f! r'oii Pi3 1.i: :,,V.:• Y R � f �,�� `i �•r�,:{�tR�,r f^,� �>r � I � 1 '1y "F.. us •„�,,,r,,.... ��r'v ,, 's�`y i� }� �av,y'{I.x �; �. '(, r,Rr ,}r �z>'rr r i, �. Pt :+o r t r1"S 5:'�. PSr A S ¢��`'1 1}• �'•i �, .`'4*�' �''v 1 y� y, p` 3'>� i<s ,f3i,`'•,'ttt}•�°1� �• 'r `t^, �r;� ,_:!{ rj. 1.. 4 :1,�,'.1: #`!� ,rY lr�}E •tti dot+.Lµ`'�`.1i A6r +41:F �'� t' r�` �'r?" b�,S �:ii;;t'�.+t '�,4��'1SYdrt�.�' j',{ 'IS•�.:.:+••—s Sk:� t '-3`,���. ' ..{ ?� 6�` ' �i° ,IJr`k, "f k,;( � pf" •, `.+i� �W'ySrc�'a*`Y.i,'�tfl�t •r���� sf a :�e+ S~: r}p�S ;.•� .��.�1SS�r�t�'3t2`f�it r�k,. �i•{��a•�gL'W 9 _ R a r'1��:�"rin;`+ r+f�x�d�. �yF' ;4'�j` �'`kii'i{{L'��dkYt.14{..'t � t G��i°'•j�� i ii���➢ ��{ly���'§�i±�i"'fr�h'l'�•",ti(�.iti?r�t�«{ ,n�`faY •;a+� 'h ,F f;�; f�'' .,�'�•� s P+y'a ��rb(SPS�'�{i,%;fl.�t,�:asl:�r 'I + ;1 i'x. . 5i�+,. 6 n ,d;�r• ` �������1�e. ., �.i�� fi :5�e£:klrSSf�::";�j,'i;ifta I ti. ��.,a r '��..,+x�,�5 • • • � a • �'t,�R�,r� S 1q.1'.. j tSt"T ;k (S 1-0 .1 11 .1 11. ll G�,ryr • ••111 liiL;r`y; ti r1 • �r4`` ti.� r • •• 1•• 11Yh'ry•j,' 9 to •• 11 <. i 8 a• Sky 01,2 . ; •r���r�rz,t, a 4 01,2 _ � • .1 1 1 1 ��rY+'j2�r t 55- , '2UY��ry ,ru M.t r'r1 ` Y.j q,f17i'py{r,' ,ilk,=- •� ,F-t, t 7�.Sii:Y• �Ri � Wa .tit>f• y,�t Al ts7rlll rYC S { ht V G V' t,!!"r; a' ��L,++f,.,.{ S, utx v .wt.+ - i,, .'�:" ta•1dF , tw...r Y)wi +:�;'M"•. r• x4vA r`, •dr7yy 11?�., r;:r'.wi.;;rfStt•,:'1!�•'�yy{{pp11���sj.1'�ttt. �'Ei''r+i,, 't.�t:. ,dsy-.�"�.� s g'�� t. •� -i ��' '� x.:•i'• r�a•,'�,'{t'�r�t.:rr��'F {ty .;t,v+''+��`tir�;'r:{ Ya ',i',,sutirY „1,,.•,,. .S*':.4:.. .g � .r..'�.gx`d'. .„,l 5.. 4.. � t 1iw:s:-uG'i r 2, 1:11'' •,H�; �(' $. y' i d B 5 �tx :1S„�..'L-f ark., y F1 .i. .,+...;r�G",:. i, rn.:•.,�r,"> ».r. s .<u .t :f r.,�P�;r >.i-y�."r, �i: +. a•.t .r •� r :'lf• .,d r ,(, `Yr,. .r g k Yr-.sti.w,g,.x:rz r•btu.•u :�i,f..-r• a }:•1. ,X45+'^n{r iyi ',� ..a, .�.}}ta�_.��1 t�+i:i+.,- y� tt,rr�.,. .{da.r r: Gl.. r�. �° -' J '� N 1 a � .�{\Y fir.} �F r -rl ..+...ri.^�'k.r rr;➢•.: .�? '11.t. '1 Y t ..i., .'1•T. 'a?i ZS. :Cp... �.t3"{.• S. .,{t. Prt r 3^� �� ,t;�r• ;. }.dd��•§- d.». r r.� 1�.T..�e'f. 1�'� .a .1 :L?i�•:`• 1`'v f'e ...J.+a r ••1.? "SS1 4 ..�..:�•P-. .� '�1 1 t J^ .> .<f!, � 1^?u v c �; 'is � s•U» .�.t tl,. ..r. •rc.{ ... ! r.�. sM r:k7i^ ..7" .7 �t..' ' 7•+ .) Y. r� .� .r.. 1, ':r'r w7'. '1'r ").. 3°. �!'r L. -i. ) ++,, � •S 5 't i.-`i. .:.t..:. ,(` .'St.i.,.,ti ` J' Ft.,.,t: ',t'1'.,, f, e; ,r'G ',r„ ,.k •is', f r a. t5' 'ta . 'r. '4 f,r r.;t» c r�,:�e:,{:'i�: ''.i :r '�c•• e;. V" 4 -.� i )r t../f .r -'t :.gg ) Rn,r' .VrT ��' q rS"R � r 1 "" ri.,rl'�..,;',•. < ', ._n... ',z.. (+ ,f".`, l:.SY :.2� ••L IY,'r�y:t ,ta.':f':f'N '+� r.. ,l;1r <%, f , yy.ra�C � t.'55�1t� �✓x Sr t'vyy �� Y'.'''pp s. 1,' h. „I,r r,..t" ..r •f t 111f4 %'r, •,.t. PS. �r.1. ? ',E: J",a 2r, �:r S1 55�� .s.�• 'hta .i�t. .,3 y f �1 ,� y-7 'h� Ft •rn .� d � .'t., r ,r�.r y .K r.. .t. .i•.S :�.... ,c: I Ji ..i:r.• 4.. '}•.r 'M,'`�". r .. li y�r]y'. L14:�.�i"SY.rl 1 �7., ,�k.F-i. .t S r .�t ..'• .if.Y'. n.*.:Jl. r. S•i' S;^ /5 �'r. ,v•.,-r: r"5,�1• r ,ttr.•:r. ,� t 'Yt •..��f' °� 4`., t +��s�i � :� � ..s' .2., '� :r t.d• �S';:''rir"'. :e''. r ,':'l ..r.. „r .r. Cq•.•i'• ,!' 'l r t? P.w�r. „�'..�', p� 4' a �-Y �d. .yj{.ha/�r• L la b., .e , di,; G,"�^ t. :� t r Lr ..'t., rx .rcrT,•r[ {' !.1��. .Y^''4.v 1 i t9.?.r; s. 4'i'.,.it.,.},t�,.J,: �,. 4 r �,.,tle,t +:. .:t,, it y. �,. ..� .�.•. t h:. -i•.:,,.�`.`,^'fi.i,°..:,lhv.il::,,,',„ ,.•,., r...., ...,,,,n.i{ =.•rr.f r'�'�T,f4•, cl� {, i.t``Sct�F:' 'S 5 .l �4•�y .4 4'f`r r.6..�K1: .rl, -!-"'� r,i{ ic, i> 1',rJ�,} ".;1F.f,3.•:r,."`1:a°i, E.f., .c G. „+�'.. 'i. ,',' ,.L, .rAt,.ci. .,y.. .SY t.'.,}-, r, .C. ,7.F 5' 2 . ! �� r(;r}w,f3yr, if ,atsa..,1 D,'a.;{rry`ryi'"1 .�n J,., ..A;C�i;:r ,,r !1� 't.• .r .S: �a ;,w, t1+t.<,• ,,i' ,a fti >,�Y'• L n_x r. .� � ,� y � at •,3 �l�. is 1 a.d iP `z•' .�rti. n "1• ha .r ,a. a5''. .�. '•�. }y �c +•� ':.r:.� t{!, 1 .3ft?. ;,., a r`'t,.,,n...>.'-I•:': dy`;;�. ,f:.:': /;�Srt•. f +.j� •f,..v .,�. ,, L>•,} .w.S v. r �? .9 a ,A � 11 'C •.�. ,°a.. :.:JI'•. .5 ,P�:; tr i''rra :>S.j,•4 •)'un .titl k.. .�.p 'r 7 ,k .1 >�f t•r:- ,} ems,... •,atT',r: �. r� - •�`. t''`! ^;,x +'C.' S.Yi, rr" .,t't,!^J .'s•1 !."S. ""r ) •f� *k 1 :x `�+''i"i .K: I... J'•i. z'. `'k::;,l�. :i' .} ..A /A� .�1`` r •t�r .t� jf! ,1 t� Y�` ..t ,:,;i^:'„,:: :�,ir`;;;:,,..•r:� :.>,� +'il:•i !.. ''i:. .1{ �y f�r { C-ss 2...�',. ',ib'1 }. it �'q�,.l�v !.q t)i,., 1.,,.• -.�'{rI(.'' t}..� �-.1{•k.`'.sR;r`. t ;"S. t n k 7! .¢.1.. yS •d.a .S, pn ,ru1 i'S.•tr iLa :.:Y'�::1:r'�;g•x', .,s'1'�YJ7 S. .K'-0 �.r't '•ttiG"r�T...�y/ T V.� %� r a. tf •L' =.,'ti ` t f t„ .)' �.J. .,h.',1: :<::�ii'�' ) '.1; -'•t', .t:,`�,. .�.'1„ `t,�r�. ,a a. :t �.4 k�+. t 1 •,�. 't.,��y ,t`.: .r cd,Y E. ,o r,r r.+ `� i%i r,.,;, t.;•,:,�:k :! �} :A; r,s„ { a, .lrv. .t, a a. 7!.b�..f. +.+.� �` �t P{ r4 'N }". .t �( to•o. :,., .,•+'iS... ,e ;�m1.�,�yt.<.�> _.+{ ¢• G �w id' YS• y � !r >~RS �..,tr .xnu; Y.,•,.,,..r.t�l;t.fN.,::, ddt.,g, „I.,i4,' a :�: •r.. .>c. .i, ..,t 5.:,.� ,•tX b',.k, � 'S'v.. tS, �`'y i ,�1 , ,;r.3.�. b.. n•' L ;P ?%%�r t :"5. r w �r~ �' .�" Asl �• YS ,w -:t�•>~.e1 ra� b+ uRFk?'� .r.c nr. :3e�?r.,e ,,.y.. z, ,.tut,y s:,•.. ;,r{'u;:,:..:.e• �.!•ti'i'r .,,,.C�.:4c•,Tr,. cn.'l1.-..1. `;;1£,r`. ..7: ..4 I stl,«a �':`� • � 'r r? .� .S ,,.t� ..�.2,^',: ..:r,.�.:-:.J..;.'i t';-:.:;« .......'.-'-.•':5�:1'iy ..i, .1..:�....::;t:a<•s:}`` -,.:ra ,a.,r` d a 3 .�,,,Y. � :'7� -t,. r a :'� St�^. �j �: t,r� :rr,a ::'x?2i-_ o. .ry tv:. "t'r• sv„t.. ,,t..• ',Y r•. ?r -1,t:ray 'i's tSt;l 4.'•1 �. �. :� ,. r �'Y?i` ,�.y - •=`f ',y�,�11t s`n', c:�r, t,Y:� ,r ';-r.•., ((�� - rot> i`E r, C F{1;, x t., 7'r•e x �'' z .F; fy �}� ., ;.r,., `+�3 � t t {�.;' s;, .7:i''•' ;:3,.:.1. `�r,.�; rrr�.. ,.ta t;�. : ,i$ .. i. =4" .� ,;39. .t •[- d :ir< � .is .r t 1';`• _ ,: ^�,�re,• ,t e~ ..'��:.Y•:c s '.� .�i'! "�'. ry�'r� ,,Sa• t �'. P��``�. _L; t ,.{r r.,,.J::via•,iif-.;,.r ,h.;r<_ .:r'{:.iii;r.d..t::?- �r?1s' 1�, •s . pt•5�'''+';:+s' .rJ.1' z •i `e; ..,:t"'^ Pa f." t.if+:,r •• �.”�. �y r4'�+� � '�y .t<;'� ��r a...: �,r� „„s+' .,• �.�'- � 'rr!f,'l�.;!1:,:M.`545'�(i ,ti•nP'.+�.,i, t....i�..n�,::3 rrt v..y,• �t, .0 � '4"'':t. +I-r y y � 'ri5, >» ':f'•tr^7� 3P,�, tily�„? e?p`,t�,v.'F'�r�,,'E C r s: t,,�,`�.".}<,� ..n J� ,` t �i "' f ;Y, '��} '•^�r�S a �' � Y "�'�i �• '� �t 9r}'• a ?b1 t f.}f 7 t. .>i ' •(" t���`'�`�`i�' r�i � vf1 1+t a.., }�: �'d (: .ti a .t' `� J•1-i•' a�',r ,..J %1 t ! r .G a . ,+,,,, iz .r � t: �>i` tG r�rr:t'!t .uj. '�,. `� l� �S'tP✓.j r` a• i• +r �':jFp.;p��{ j�,�1'`�a aE �Gfr'r�i=:a,�$ }R Q e,.£,A '..,ta�_t.d,'.+,.�3r`r},,.I....k•.kc t.' X-•`.` ;,}.}:,it,:•'L CC4'''F rt"i t`k iS 'I 2. ,,(( �7 t c:S t•S.i'•e"t5`�P+++i�r 7... ( .Y v^?:. .fis t,,l v.:'l�.'Y;-�l i>:":•':f.",''4 i r.%rr 1"i i;1w U r. r 4 f ' .'rt.rl t r�'. .'f5. �x t. •fit-' 1 ':ifkr tir 1h, .,4�;i� �k'/ �it'•( ?.•:'9. .)k.,t yr. _ ,F. .i -.1 F, it,JJ,:it 1. i�d'a. t „7v ...'I. ^i sd sl' .}� I+ r,d 15. .Y° F s J„H'i,•'i.'a r{�^�.rt F,' �;r. �.. `h•:',y� i l' x 'it• r, E r, r,s.. ?. 'K.�i. ,z. ,�+',.,v� g,era��.�ni :.t'",: .; s .i,n,. r tt' .,y ,i.': rr �:r•. t:t .,,j',•, ...f., r`{''�zs_4f�.- =',t:i„qis.rt'S,"fT;tt.•p•��i.,ry!A o,.t,y ..y}..ts,'. r;+. F ,t f 9 t t.J�.rA -y J- d!'y'� n. F..�!.r)t v i r: t.I r •r,, , r�. ,t,..l•: .x.. h.'}i,.e;..t..1 „1,. ''tj•"•.rYn�•.,•, ,�,tt } ,IZ'S!./l,: :� .4"�Vl� r.3. �r+3�' h+'.tl Y�:' qq,.(.t, ""�:45'� 't it r':'J'�' .5�:, l..r .r,.t �' [ ..1 .t:. •.�,' +`V;,'l,1; ,Y!�r,'",? }i.•Fa>�x z ,tJY� A� 'i4 }. .!b ,;✓; ..f'!'C. ,ti it:'J.tl• j fi,i-., ,1!.=` {(', ;,}2" 'S.l. 3 tr'.+,.74+:tx t,.,rE.,.(,•',� 1..r, (; 5 1�'Jr,,�;y >ti-�-�` •�?, pp L r .}"' ..�. 11 5 ,s t. 'n. a ,? t 't r.�; ,,'o' i li� �p t 4 ra. ,r '"t, ,r,;f .t",; , � .•.s J�l?,v; •:e4 w.r� 3.-.:4.', t .{ - r � +:'�'. >�yy� ,,b"/•• f•' •� �!.'l�.r'� '�� Y. t utt`.� ��y�ff k'��'ne�:4•�r 1 ,.}l'�,:x 3• >,S iC yz i+t� y t ; ;Li'ilt ,}fF y.t 3^^ ,fi. �f9, 4' 't e'.?'` .1+. 5 Tt�} t..,�[ r•;• '` �' ::t: ..i. i.�.l..:' ati..; ,�,.'.;•`):,.::J T..t 3 t�', ,43�i.i 7 41j4.3,:�}?'r+fxt ;;y�'7,Je3:�� '� ��iaR;.�. t• ,x'}3.��.3`'3�� .3.lL Y.;��^'•d�t.r �:''.`�t:,« ;.f''/r�J., yyt r1 . _ <..�:'^"I ^-^zr^.i: r•'S t 'y 'a{�•,t?,'t,r:.e+,?„ .ns.�{"ti,�Lli,.,:'.r.`r'R',:S�'.�yt`* "; .'Y .�. � i, 4 '�` ✓•'�,.f F,r��lS�,Y.. .,r-'r'rS:.JjJ..J, «i.;r,i'.'i 1 a ,t 1 r ``.1 rj i; •,1,,:�,.j i,{y, ,;`�.8"i$�;9 do +nt-. ¢s'•1:'�xr �.a��.4 �, v r^ � ,. „;sr,,.aj '�+�"r�:r ':fb'h:' :r,. • t; :5 t f r.'rt, ,:1' ;'..}if' f.r:-.. r.r ,y,. ,:a%�:•r?.r, ,:^r,.�,.h„ "�aAr d r,�j � r s�,`,"t` r c'- #,: .'�' p t�+,:'�y"r'-r..,+�.1{i�'4,t:,,.:t r-,,:,'{J.r,,,:,.,€rli%.5.,.,57.. .�„ , c fi ;`i F •t �� 1., rLs„5r'r,4..'sr,l.,• ,r`5��;`bs'>,�. ;pft'.rfi�fN,.1{ :'•S'"4';��.,5 � •'Yer •'M1•Twhzk e,',t. .r.. ,z7-:r.-,r.s,�gr �.? .J". \ ."y ,�t 2. '+.t'. ,>ri��y{f ( .r..yys3 ,�S 4d 1? �'t: '� 't' ,�' .�k� ;:''tt'}': Y�„ .PSJ.rs,mrrr:�x. jl.y; r.';!,:s,�;, :.,7,f.*1.. •.i- vi rS t t '�'f.. r,t. T: ,.h7 f +t'�Imx""�..y �:+.�•y'SF`}�hr}.P .r•-!, iVJ`•4, „{i n r;�r : d' ,� ,n rot y. •,d. r„'}j/r,ci 7-Nn,ia, ,l•r. Ca ,�.5 .'a'4"r:�:i,'A'•}L - ;d; +�'r;... i:. 't '^ (, 4,t, �.8,4.Ir.r^k.:rr�l„-.tif tS �'`� s+.,r.•,.� w. �t'�s �..:.r. 'l' y rr , Ity.Y,.��£4{� ,.�t�,iS'..i}.,.r if.."'t�}�.' ..1.,, „kt-,.�.� 'r �.,t` •,r s+. .(,,:.i' t. .:.i�o '=+"�:•. ,vrN•'• �y -i.+ ',v (.i7 JtYk. r.... ! .'�Sxv: �t „1 ,�?t .e. �v r' ' :'•� .},{` rt r, ;: ..• .t.+r.?�.,t, ����' a �',ii�?i�.r -`.5 .r; `.ia ix .•.,s.. .,f'r, ..,J;�txJ: Siry!... ..':�k)?..r, r.�, ft�: yi' y q7.. f ;.. s� �,'W. •"ffr 3�"4:�q kQ;,,.}'. ,.��' .�?. t;. f.."I.5�.:. ¢: .1. rr�.�'{ � ^'f.' ,rrr s ,�r' n Sv k. t^.;t ,fiY•, v''t!,y"Sa"i�t f. ?7Glx.n :�x� ! !a s bi�jR'; k':.. '170:.y;4+,s« •�C�;,`�,.yr .r„+ia ? �.�. ,yat°,i�ti?;;v,';.` !•r.it3.1.�.`r: tY:. y vt, Y t :,k'.. r J„� �•t�:t' 1. .�r;� 6. i�, �' ;4 v,#� aJ 5r� >< �, u }, :r :'p' 1 I • x:i jT �d t �+, i., ,�, �, '"���• rr 3�, d.� `'t 1r1 ,,rt', .5`"+r. hf, ,� 1 .�>� t. {�. ,�,J9:�Si`i- S:.t:, 1 '1' ;dL r r• �t�..} r>�'.. r`y” r�.,Y�•u, �.�}S7 +� rt ,�; b i n, c 'Y 4t ��j� f,,,' > rf�.��! ,t y?z; �,<rf. �j n^!,><f �1'';ri< •2�J;,},s:`, t.,. t,.t_ 1. ? ,f ' ..c )v n .�� t � + 1 ai fir!-.��:. �j 2 „r`t'e�yj"'�� + v'rLt' �. ��Ar� tIIr��A x n t �u'k.�'t�5rh%...�k�a'i.3'.,d'�l.Y�r,.�:�tlt �"��3;dit, 'i•.r� �, �r v�. ;r.'I t,ti:}•; t'dl £Kr.. +'!+ .t,�,TrEY�t.�. �^'�',1:.37:ki= '+t ., 5 it�A t,T¢�si�,t14 xy1i!:t("f't1,5if AA WJ:, 5.,�• .rl � r .ti�+• 9�e��'" Attxltt �rr '.tit;S'I"✓KS''!'''k'�''�!'`•�� j��rz�Sj�i 4s; 1 fFi' �ti< ,ter „�i.�•�,.y", ,. .xf, ., .1 �1 I r• J,l�a.r;o4.�t .-P M:lli(r:'Jj1';r ; • r�' , t'h ,�t' x-S� t Vii:��wx'r '• 1f • r•4. "!` wl i ��/:(t 1/F 'W� � (�,t (•''= ;1tM'{�fl. +, 3rR klrj �7ly .` P 7;..Y ^,i �. �.� d n'+t� '•ks y�� '+��s",v,, 7'A�,r,w:rl. :f: ''�"''� .JS h�7..z ,.i ,i�le?n Hi'r•r,,,•J,..f'1:} iS r: r.r .. �. a; .i? S,--r;;'t, .<. .} c��l.^ •:f v`-11, .iV s• ,a. t ,•a,,�7., ,t..t ,;J;i. .7.,i,. 5 c, ,4f.,....•, r. ,t .N:. J<, ,) f':t. .s tFi>. :'•'J„tti;ir ,i?1, tG ,9•.' :b*,. ;•3�' .f. a., t 4i. :i�. 5 x;;'r''`�,.r:,y. {,.� •i....r„iy x:z,f't• .,1�C: `:t :fir 7 r?.-.e,.a .1', t ,r n. .rs, •�. ,FU i• .r.s,+'.t't, 5y.5,.a•'1..ra t.. ,z,, x .�t' ,re ,x e t, ,f.Xr.•r ,1. :�t SSu .ic i:;• `;: t. -:4 •..) .:i• }r ;.k.4,. VF. iJ Ir' ,aJ'; ,.M' .K,rr' .dry'. •,i}�5 .i3” r't'.. •:'alr •�,Ke« a4.r fit' 'it: f�•, f ..1"� :.k , t' :�, sr "•I r. rJ�•r` i... o•Iti a. :i;3•ru!•<rCJ ,.,i:'°`'45C 't:, )1 �'l, �•, u�.a�t ,�'; .�..,r,;rt,' ,±,.- ,t .r. � J•1 , {':ti.. .;ti' f'. j.,,-l.S.t i.t`, .�, .i •:r!�.P f:AC 4., ,Jz•rr �y`'i rit.o". 'r',t.±+ � ` ,•,j`.�.:5 , f r'{:, tt, ys 4'„ t„ ,.r;.,.:f,t, �>c•lrr,,v�i,p y{� :� .t.1r .� Y. .xn, ,:1 .lr'„+ 1�"' t`%.; �. i �•+ t .1 ) ., .4',r'.'> .z„7 A.1:^1 ,J . '; ,,?{c,. :',t:rt?{ ,.ru Yh.,,,. 1:qi^-:.Faye.,,-' <a •i}'-577 2.j,C' ,.,1 �...`t.o+,}•b.,:l...r b: •.a: r9�.•. :Ir'.. Iu'...,I , >.t. i.. V d 7': { ,r f,t,, .s ,r ..y, 7,=' yS. ,,Ss.�r'ti�".. r.+Y• rr {A r ,.•5 }„4;;z`r1ir� o,t” � 1•,✓.Xw> :r"ex��„�!•, .j. !.i�;"i'.1.,. rr. +J .a7,"i t�,': ,f,:;'!,f .r, s-`r t.l: ..,.t",.;�-., _dl°t fir i.�;,`:r':i'�.,+n`¢<<Y}}.,��". 11 vL`.,.tt�..:,}r`,t .) :�ow t">:t, .7 F ?. ,•:5 rr� ;r ,( '. th 4a1" .,y�f+ i:y r r.;1. ,•r `,={:+3 r"- „i .T t r.„t.l;is, ��,,.s r. .•rp.t .r,,;5,t ?i'...,t1. 1iJ,,�.:.,,r�+ ;:'i"r- i, .>!at', •il .r 1 .r .tr^.. <i:u._. .J,7 t... ....,w+.•}: ,.7 ^y 4 r .,t,..l,.0 4:. .'+r44 „S. tkes.tirl:(•5u rkir'r'h> ,r,}+' .r'�. .`.�. ,}.�r t: '1 .i r s .v r.r-;r, .1'> .!.'r. to q" ,,.j1-.,� .}" Yr>. .•},3r f •tr t't f�i(i" h'IY iS,� ;.i s •ter`(f''F ;.' y'1`. L ,{r.h ,a J_.� S t I:i - '�l{ 'rr .,,t,.,,..f-i: .yt ..t.7'.`7 ,.,U.y;rGG,. 1 w, •,F t'R� ..�� ',ti+;`o rt'�4:.4"{:,?.. �.'vC,'rTt., .}7','l �,,.+.F .rs'"��r7.7:'T y. ,,,t„� r ,Ji t J; n °'Y ..(, „.1, .z, -:r, :=f,�zr;,,„ •r,.�: .4 „na; �:'�;�.F!�`., ^"s...�xr,t „x,71{., r ,�£.r�1,#1 a ,,!' {lii rir., rs,, ,•,.�.�J,•1.J ,f ,ro.f r" t x 1!j,. ,7•cr.r.. t ,•:.F V,, ,.�r,�. .r}t'S't ,.lr.'.:x-,....R:i'.c J+>rf` rs •,.r,f .�`�; '� svf tlr r.,l,. :t. 't`.+i' yy, .:� to .t r•'`S .,r, sw},'” �.. ^�`� �rK4 r.,tt,•�,,�w', ,a'�; .r..a. s,j. 1- >2�'T1.- �r, }} �4�,rurr �,n.�.. ,>t f�` ;:a`,. .'rt} y .:}t ti' ;i^. I..1..} ,7.,r u J :•.y,..,r., ,{'',. i,�t +v r” •y'.;S r,e'�!•d' �:^ Y S' �'r .r�S,'T �.r "1 M .i:1t �; rtr`;''t:a', r.x,•, f, f t fi ,F .r. .iti �'u',S' �1>.>f j} >�t. -.Y( 't` :ri�t ,t;;Y Yak'>..}r J;+���ts;il r�•f, �yiiv< �T•y 1.1,t;d.ef,. !r;};.t;�r,.,F,.i..',.i �F ;r, F +, 'i .r .ti:)Ft"rt!1` »`d11 ''fte,t3�5 i'tb; �!•�' ..5ii,.,.,+a• >;k�t �� �.�>7X i�.'xj'.tt,r,p WitrY"i rx4�i! r '�. �f .�iFC�r-3.,,2'�t.�i"+, t, r t,v,,r b:'f � ,.e'r 4 1 < tt , r!`)�((tt ti;?�jd'iSaa, '�.:•�1 '*r r,faµ�`� rtr:.r ,� 4 ,ti��+'h4�, �k'rk� rt�:gry�rS�i'rm�," �tm.�; t yt,� !� }s iii rih• 'u , n• +��r;!°':a .j,.�t'tr1�.,i+7�lil,•.vr�� Y{��'r2,Y ry t ` ,#7. r'�' t .r "t J x ;;� lbs. .',t? "+a Yr,r rr.l r:�•:lr��;+,r'���i�„µ, }fie ..ti's!.i"':"tit„ d it 1 )� 7 Pn v '�'A• t R 1r`r ,7.: r .tKS" ..+' ,\tPv;- f,�'..:i. fnxt ;n`i i J•• it .,r ;`i. e° Y ?tf' :+, ; r', $4.•`.:..r r t:+,'7/ s r ,,`i^ r e!, y: ,�i i „s.• .7:d•,?° '3 .k: .!f'^.t,4 .r�r= 'Ft�c`'ie 'ed ^.,3e �+, sr"s., '��s .v t.., y,,, r., .a. ,i.. 'r,., 3 s 1 •.S :s ,« %^'h .y,..v f ,t. 3i.<u +�,�N.r �a"r s �Si•, i 416. i �.,`�a• .,x 4,.r+i� ..:3}` .,'�,., ..7.. :t:,,li, !.,•.: .!,. )) ',t:Gbr' � S;::i'•' �•r,: r,P,' .,t�, i .{F v;�'•',�,J,fitt?, ;�''. t `y;F`,{}.r,: r.�2`5e.,4ia' 't!:C•'.�.�^; r... .t..r .,�,1,,><,._ :.�.f )'4.,z, ,:r` '1 r r. :'ar-,;, 'i"'.t� e t. '.r ,14e`' 'S Cti�-'.�.t;)q•4„aa.rti..,�•a`6..p.r�,: •..?5'`E-1 r. `,ry� •3 .ter.�s'� cN �. r .t• +rs, .3.-?n.. '}. ,d�`.,sx.a,i �t' ,42 ,.� � ,�, .e t r i, _ .r.,'i.> 44 i:.�.,.�'.%!!.{,.�',$S,, 5 r,�:K,-?•. .,8 ,e..},� f'. 5M, tjt�r s �t�*r :.t L�.t'$�,{,.?y�, � Q,S;�i f>•rx,S`;.° tt ,'t '.cs! .ft3 t t`� '°`ii-. sK.. : r i., ,)rt:..g`.. ,r7..s4 ,,,3,,6 ,i,, G�;b.� ,,} e. ; .F•n'• ��i'h6 r,i 3�s,..,•4�:4. T. Sht.,.,x }qS, "?x t ,,s�.,?•r'•:: a.' � �,�.. r. 'y.t, ,'. !� ../•.• ` + ���!7,:i: ,r}. 5^>�(,,{{`� ,Ji.,l„ a< <.4th' { �*�t� v, >'1 f,at `)" h' -..{., r C4s'7'1. ''6;v('�:i� ,l�i�t i 't.+�j� x!„ I..,..y 1:3, ..t„4..is .:i`.ir+ Y p,. .t 1 �'},'K y yy 4� P , ," d. LG ..,it; , '!`Y r r,. y,;$.,.Sf s�f>{'t•:,"i ><:j'! t lY ,! 1 ;� w.,,5 n§j-3+ . 't.t ..;"& C t i.Nd,>�.r 4-r t � (`'��'�'2'�4�'4�r�.�St' i'�f iid: � •'"+`I?',C '"`� t =r ,� " �.. ��� i•'(.i f+r' r`s;'•f I?�t�Ef`.r } f r. J t •i. + x� ,v, �•,n?,�.i:h.� ;? �,,.�;f,x;F. ..ki�t r6 .'.r x.r�f,,+,1.,iT ,t,.,��.,"'7 `a'';� s t1+,1'A".3i,C,KP:.. �y,gs+Ji�1'ff d, I ri Xy fik � 40 it ,R 1• ti tB. t i M F 4 �`ry r$ic fw s ` c &. �r,rfi. ASJi F�sn'� 4 S +;a-q4t, "Vet" V106 i lrf hye �j r bt Y F :x'i• -:p r�"' t~s. '�% "} x.' n'v'�ar �,•: '',y « •.�a�T+n`trni'S•`l:'irss:f lt. r. o. ,t,";&,.. !�+Y+..i 1 tj:r�,t Yi'+i?.•rr;!�et%L'•{key;tY�..,t';t'' ::p'•r' P.. .3. 5ti., •"--•r4.�` .?Yp 1�t,". .r .r•7�.¢}"2N6 ,.*++�.,: ,,,ar» t:'6 '�°`.[',:i, ,?.. �;41 ,�iy�. �s,r, .� fi++��e F^.°r•4,1�i•�f ar. ,�., 2.r. i l.r.. S .1 � •j l,i'. r 1; f:'t• :+ ,i,r r,�. r„i .t✓.' i.4 t is te,f.: ti�µ,ri,„.t .,y?r .�iL' 1F. ,.{;rF ..y E. .t!'t.:.3rt, i+.Yl.,ir,,� •,Y,,i f1 +Yr, .0 r ti.l' .+ :.t t, 1. 1:.1e"r•r .),.,f:,t,...Lr•b,.ti�. yy ,r�>;r f �<5, :e. 'L.,. .S ,s V- fi*', :+ :r; .:t l� *.`s., s�} .�l ,'� r �.•� ..i ,;.',�}. .'i�' �'t'„,K;.� it ;�, .,arljro 'a. ,t,hi5,. r.f:• o,, •j,i.: 1. i`;tf S 4�it<,r P,U .4• .k. ..r ?'1”. ,4 .� ;'s A,. ,i 'k� .�i Nc• :;,.: 6 >r'i.t' rr.,t, st;«D,,[Yi.:, ,f``. eS o,j"t`�ar•rrL K j w3 6 a. w�Y`"�''rx.,'"'' �i S'„ '.e4t :. i.h:. a t l. :,i .., " '+. '.,e :.� .'t` ,'s '`r `ai.vi .J,i., ( r';'i•va tile}'.;..t .t• )'L.F' a .> •r;,,' ,. ;,a>�, .., ,t E Vin: i.r 'tri.°G, «�,.y 4":t. .�t,... I. `t" r4•,.I:.'.,, r`� ,t��o� .X, .ti R, r� x.�33t ?L �t'�-�u✓7.�e5 ,f. ,lA {) Y(,1. ,r�t••�r,, 1+."R.�>�a'd. .C.� �r. 7•i,a .r,.« r 1 ,',-'W.,�'�.. >5 ' :t � 'r r �'.f.. •.,:, ..r.,� t .,� 1 i';.r, .R:.','r'„'/;', }:r .x.. ('3,.cl',df!X.r.%.r,�. �n r�.f.�t,ri.til. .f• t ty,..,n,` kF,� r: „l, i. i!f 7' �vt4= nF"•4b(,t,1.,!..t4:r3 r .F..�`� 1�.,T., .z�:''i• '” n n ? We"Nv.r s... .s.. :t>: 4 t. ^n.J::.a•i.,I..,1. .t .t:Y i I.a 'Tr<", r:. �r' .�.•. i+,i ems.,.•r,.r.t.J..; „r{t. .r'd 4s, ,t:u,#rS f"irs..Y'+�fr,'��`1 h.`? .,�.,°f„•J..r�ii3'i5, ,,�S ,•,'i«Y� ift„r'�isl s.,'•�'it','�,i� ,'fo ..t,. .c. j,.ss-,,. :t"..a .i,!4,' .r. ,,� �:{;n:.. �' .`t«',t+. \ i ;•3 t,�,n ` `,�1,4. `,h"^�i ,t{:2`.R�.ii y g'-:agg:r„•,.ej T�'r.^f4i Si^� J ':},tle}.. '{ ..w,. � T t .t + �'r.• s •v. 'F• s. ;:,tt,r�f. (C ,9«*,1�,W _;�t!T"r=], i,,.J:�t ".yfY•.1'. '1`)�,:�”.,,fir- ry, k .4• !ri::if rii'n,� ”}., `,Y n ��,' f,.i�7:f t`4+•.'��•',.-`!it.j,1 .,.3?„4 `S'.b. ?•':� i5:.. r l `.}. , t I' .,,�;: � r. t'c `t-(`bb.'.y!. y :'t c4R,yp(.�,*sg3.�..9�".!,•A,.�'}.. ,�:}j"tr:.. �({..,,,+' at• r`r^"f:i:. F. •u ,r. c y.. .,re, .aY :r' i ti ,.l... sG:el.i�, a'frri'„'',.{ rF'ti � •,tA'3 -I i. '"i..�.�5,�,.T {�'}.'� 't„ o.t t. \I• i. '`fY .'fY S..s. 1„;'L 2. , 't'�.A�.::�•. ;st' �t.rd• li.r"s 'd; 4''t:e;i '.14+,d.r -•4� k .r. ra t .�wf,:: ;t`i:�:�%,'t iz.. ,t,�,nq .+ r. "F'- al'' e.4R.y. „�5',.�9..!3- •6t.. ..cz. 'R '!t'S'• '�i^ :,kr` .. ,f. ,o ,•.?:}.'a. ): .s. Irt C ,.r' :✓7 s.e^ W"' £ ^�,.r. �• •.S. ..a t.: 'SY't• :' - x „r. .li',": ,} 'l'i t r *,$�tal, �`•.l`J: r;.;r, ,!, •`n rH.,.,3 t;1':�y MIS .k. 11;•' I .) :.,( (.� �• {'�yf'{I•pg ;t�I. .e j ) n, tr k»:py,•)i t,r, n. s','i: .e= .?:' !�• .,a,ti' ? •�5:.' '•}?::': �i, F• T'. ('!"r!' ..l: !s?� ':ri ••i, •I 4(� v;:r s..rS. .a9«•-:Y. "t, { t _�(:. '+.. .3, j.,r,aa .,,5t�7 t r't ' L;,.V. ,,�.,.,9°% .nc �; .iir r S, ..T« �.. ii !<}r. x .,It r F i;,:>.x b 'ir •'�li•{ .4. ; . }} -t,.. .t!< a I � i i fin,',�',:.?y it,�'Ji t ='�I>r�i:'9.�%',y .4,• ''s3'y>1,; ,t.,3k i:r r ,} b 1 T `J4.. r, t. .r y:,.;y:�,{�.,E'�t„ 'd b, � ,. { y t, r,<'+ ,,, ery�•,;<+':`�':+T:tr�'}.<,r'r.. _`S.. {,+,p.,��ir a .a;, k'1 + f�,'���, �F,•.mss,-5.:.,r..ifi �T',���MtG,..r,,. �.y1.: '•..�,� ,.7's.,t.. :t.: -`', c ,rt. r ._.._5.�,..::i�' .,�. .;,.Is.`r.�....c�.t. :S\ cl �'r;�tt,,?754:>W..F'Yi .l.`h>: .�Ut .iDIC 7,.�.yt.,�, .;e f�.,.S. c:*',:Cr•jj"r-' tr�. �-n•fx.5't+.a�'r 1- ,•9.to 5 +'fr is:2..t+ i,, r r; .t r 7'. .."Crt,.t4,. ,1. s«"e.4 .�;j?, .r,risf. k�. „k...,,,. s. r d ?�''n'r t'uvs 5t S)i.:t-�1 r�. .`� {.: ? ,'.• ' •e", „--e-5 5 y d X..: t ++. '�. ;.,z.• ,rY»'r.,.,.,Te. .r:�-.Ct„.°G', ".t a.31 , �+^'� ,r:,.Mt•�,�,. ?��,11 ,,,', �.,•, 4 sz..�i'.•rr�. ite�54_x, ,t I.t ,1 1 , .1; ,•t-t � s' S:: ,1;t.°.,�,t ^ ;5.,3 ,*�et. 'e,t :fi`. `�•, 6r,,f.;a. ,t.°*. .l. .t � ,t. r '� + ,��'»�t,"' r.c. t ,4 +,,, fivF .i. 1, .ry r„n > 'v t: ,.,s n,. t. u .+'` Gi'r C k z t•, t,t :.' ..r, ,,;.t:, 4 ;f°.h .let c t� •f S 1 t.�.•'4. 1: '4. .t.. ?i. s�. �a +t d 7.':(, .'{. .. "ts'.*' l i r'. t"r� •k 4:r'�, �t •;•t•' '-.4 vz..¢ �;a ,t. ,5'r •';` .k�.. ',F`kb �` �, l :rt� .ts_4,.4:... ") t i i :i; .�,, 3 r ru'�3,� .� tj.,.`s'"'.nr ? c.,, t..� �'.:f � U5'. :?t ar..l:,• I-' + �;u. &' ',. �,'. -.,i.f�,,i; •t�, `'��+,'S7 a$ `,�t,;.r>.• Rr",r3,w, 1, i�p:, .:s^;�� �jj.v �.( j'{7rN!". x2•'+ IYc �;Sa `Yt t s tC�n�•t`:i?i..i 1 'f^ � ! '*,�, � .i'�� ;�i;,+S' .7,1i � � ,:1� pt a' l>jr3.i } a ,.1 Si,i t 3t. '`t ,.,4tk ^V dh, >. "r. =4y��r 5..41)ft' .a .y� ° rt A'' t f'tt.t,rye• t„+ir3 ';�.`Y't�'� Flrl�;,,tY i�Y+p�t+;. :y i ]�., r i4 { �. ' :t(. '.•. .t., y„,., r.. { .., � 5 �� q:e� "4M1��i ,�xG`t S”Yt 'y' ��.; k� .,. '., r*. ;, > .�ti. �'Is '�'"°%Sa Syy`` k.. r r k r,/ 'rd( 5 . S r r. ct _ J 5 1<1ti,. .1 � f,•' t,.r {,f5 7 " '—V S¢ - x. 7,{I.,ht�--�F'.t t ➢➢ � � �t S t s .ct t � ,y L •y�xt,�at s ;(•f47 t�: . •➢ cu;;-,• 1 r'4Z?. j✓ tt�k� ..,y, / G�,Y,t F. �Ir s } .y S ..1 r:cl,y .�4 j i t �r T`.,x;��:-'{Nit`s :�..} 'i� ➢ s I ? V S } �r i t k 1 Ca"lriY `i ' 'S �.C:ar-�•,1 L. fir? Z,u",J �rFY!Rjt,.4L,,.tgt�r� n:} S 'tr{'�.t 4 t 'et -}. `.'i t T,'iii ;i4.>;p•,'kYgtrd+• �r: `^'S.�'.i`^ .+,t a n! n r y, � ,.�..s.. �..�f 1'W'i t�yy�xtk;�;�..�`„4 .i� 5�::n i- d$ t,. t s ,,J.. } s:. t..4}t �s'S a :af+`'' F$"�.,'.w+'X624 r <� ,'•;. �� ;"ti 4 �. '� . r. •.. �� �i �,'S t`y a7` Fj+' ��� 1 E r Y. .^I r t 'f �Fi�}�,,'i�.'a �.� :^., �:. „ F. t'� 'r?] i X. "z3.er 1 aa.?�;t. �i��� �.{f'.'r.. .ra �<• ti � �ti+ieei �'S'-"VaA'�Jam'".M+N` ktitkh 'ff�t' ;{ �u 3 tv q V aryl ,k endix A 1�Pr5onnel 5chedul e fwd Job Clara Pay Range 1997-98 1998-99 99-2000 00-2001 e� ouncil ;' City C 0110 City Clerk ` 4. �? Elected Mavor 1 I I 1 V, rs 10 10 10 10 Elected City Cotinciltnan Administration ' s 0149 City Administrator 25 1 1 1 1 0 0189 Grant and Projects Coordinator 14 l 1 1 ** Assistant to the City Administrator 20 0 0 0 1 i?. t 0030 Administrative Secretary 10 1 1 I I f {; ,a 1 1 1 1 Part-tithe Cotu ier Grants Assistant 1 1 / 1 r"�•"; 2 2 1 2 g , ` N Human Resources 0179 Director of Human Resources 20 1 1 10 1 1 1` 0030 Administrative Secretary ** Human Resources Assistant 10 0 0 0 1 n ?a ? pr" Part-tithe Human Resources Assistant 1 0 2 2 2 3 "� `1a € 1 0 0 0 . City Counselor 'Y 23 1 1 l l 0159 City Counselor Lt . ' 0158 Associate City Counselor l8 1 1 I 1 ;"y ;t! l 4riz"' 0030 Administrative Secretary 10 0 0 0 0 ' Part-time Associate City Counselor Law Clerk 1 3 3 3 fV{ .° # Finance `° - 0219 Director of Finance 21 I 1 1 I r Jr Itir 16 0 0 1 1 rµ 0225 Data Processing Supervisor 1, t4 0220 Chief Accountant 15 0 I l5 1 l 0216 Purchasing Agent 14 2 2 0 0215 Data Processing Coordinator y '? 0218 Accountant 12 1 1 1 1 fyf . 0223 Data Processing Assistant 1 1 0 0 1 I r 4 .; t 0217 Accounting Supervisor 1U 1 1 U 0 fir'• 10 0 0 1 l 0212 Accounting Assistant III 9 2 2 2 2 s" } r 0213 Accounting Assistant 11 t J 0214 Purchasing Assistant 9 1 1 1 0022 Secretary 5 0 0 1 a� 0210 Accounting Assistant I 4 1 l 0 U �. 2 I 1 0 0 .f 0020 Clerical Assistant Part-tin e, Custodian 1 1 1 1 ,• } ' Data Processing Entry Operator 1 2 Municipal Court g 0161 Municipal Court Clerk 5 0160 Deputy Court Clerk 5 1 1 1 Elected Municipal Judge Elected Prosecuting Attorney Wt: 2 2 2 2 t° 125 city of Jcffcr�wn 2000-01 V Lidwl V VIA, .i~. ;N --y'..n.y �.��,,.h: 7....1� S"�,� i '�'. .{!{ke`��+u.','l fFt�r`Tto'�.�.•!'�i s;,,.�44'k'"��r 5Y" )r�` d'�"il '.;Ia S � ? ✓S L' � p is > r (}:. p` :t`.,'• a t 4'` 5S, ' a �h'F�y,r''' y to NIX Ilrta �.r J"`�£�,'� Ir`. •t r r i .K. °� i�z�b nom ,''ft. }.1; ajC7:'�;?`s}�ttYf+F' if.$y, i'rar}yxy. '"4"•y' xr qt`^' 4 F t 9 't r: a,.L, ls,r 1 'pj?G F'n.L; Yt 1 +P ''F'• ''� ,�xi' r�X, y�' ...pit 'R 3.:. ��??�-a'•. ';Y ,.t�1 ,,.`Y'.j*.; ;� i7 ..S^;? yc.Ff. ,1 r �.t�.i.,, ! C.s.t;�.y,«> ..•r .k;Y(, �. .:�sr t �+� �5,..,t;$r.,j�.4�f�',•'tri'. a�,�'�l..:i�"i-�d G7! r. t ..• •,dju fS -t �t TO • � .. .•. l,iit' t�S ' •�1 d P ��} 5 ��• `' ��� 7 .�4 c r {� ,. � {� s ;." t :,... v`; t'.; vr.: ♦tff .... ., .y .s wr.. r iirr^. ,�. y.y "f .,,,•+!{r. �, µi<.f S"r�'< `ti_, j f I, t .s.� :t � •t t ;�t.J: � f ,S 1T1.. x..i �r'�, ``.."Nitta: ;•��"Y'rl.y 5.�' j y� .,,y •,tr b R E. f tinyF {t s `✓2t r a u �- r{`S£ `r^IriiL• .`i'} r a? # tl� i S7�s y aay r� tl•} s r n Y y, S� r.y d Yk +r ! n p, xL}}fit u • ,�•�eJ sGf x.stir J< 1 r. 7Ef •y .•�' 1}r�(7..5`� ak1 q`y'!r�fi' s d,�k r ffi t` �pY 3 } i}a y;: }i. £i 1 } ,;°4.+i g�''(,yr yr� �.�jYrtpy,..y.y(�1,}j- r?t 'ir e'e• '1: �' r'. R( t 1y.+R. �'E�, r),(r,���2•u�'7+,ri�� ��.i�� .��. � t:�� 1.. { 1 ;.t � ,t � ' .:. �3•�1 r ��"t1o�'G, c'F d tf' �t`t ?,3 c.'Pr s {` sl .: y 3 iw � �j'�At:�SC � r� �: � ✓ g77�r f: , ',( 'G s7�'ugA,, q}ti.4 r;�: .9yx.r,n x✓p .a �`trc rti i i 1, r•s,g 4::'s �d n r 1 '� 1 s sr i. ';.!:a t a ��,, s �➢y s �.y3ha,r, 4�l �,�- ta`r t t i �i F��` s iu s�� �; ��; wp ..�, i t1. � a r ht' Appendix ppendix A - Feroonnel Schedule Job Claw Fay range 1997-98 1998-99 99-2000 00-2001 ;r r; 2 2 2 2 3116 Police Chief 21 1 1 I 1 3107 Police Captain 18 3 3 3 3 ;f 3105 Police Lieutenant 16 4 4 4 4 3106 Information Systems Coordinator 1 1 1 Y' 14 1 3104 Police Sergeant 14 9 9 9 9 3110 Telecommunications Supervisor 12 1 3108 Police Corporal* 11 1 j 1 1 3103 Police Officer I, I1,III 11 53 54 56 56 ?' j' Police Officer-Drug Enforcement 11 2 2 2 2 Police Officer-D,A.R.E, 11 2 2 2 2 3111 Records and Fiscal Affairs Supervisor 0030 Administrative Secretary 10 3109 Lead Telecommunications Operator !� 9 3 3 3 3 r..' 3102 Telecommunications Operator 8 13 13 13 14 �» 3100 Police Information Clerk 5 3 hit,- 3 l 01 3 Community r ,•,,y,;: � y Service Officer 5 3 3 3 U t+���� i, 0022 Secretary �1 2 2 2 2 0 1 jn ,. { a 5000 Custodian y Part Time Police In f orntution C lerk S S S S School Crossing Guard q S 5 :al �a ' *Corporal position will be deleted through attrition s M' 103 104 106 106 Fite 10 10 10 10 3219 ';���� Fire Chief 2l 1 1 ( 1 ft r .�. 3208 Assistant Fire Chief 1 3 3 3 �:-`, I 3 r,.� u� 3210 Fire Training Officer 15 1 1 1 14 • .SAr' 3209 Public Fire Education Officer 13 1 1 1 1 3206 Fire Captain* 21 21 21 21 ?? 3204 Fire Driver* 24 24 24 24 3202 Fire Fighter* 18 18 18 18 $ 0030 Administrative Secretary 10_ *Negotiated Ranges f�. 70 70 70 70 , Planning&Code Enforcement "',. 3329 Director of Planning and Code Enforcement 21 ( ( l 1 3325 Senior Planner 18 l I ( 1 3323 Building Regulations Division Director 17 1 1 1 1f..,:., 3320 Environmental Sanitation Division Director 16 1 1 1 1 t;A`" 3324 Planner I1 12 1 1 1 1 T. 3312 Plumbing Inspector 12 1 1 1 ; 3310 Electrical Inspector 12 1 1 1 1 't 1 V 1' 3308 Building Inspector 12 I 1 1 I 3305 Housing Inspector „ ��. 12 1 1 1 1 3303 Environmental Sanitarian 11 4 4 4 4 0030 Administrative Secretary (0 1 1 1 � 1 0022 x . Secretary 5 1 1 1 Part-time Planning Technician Mosquito Control Teclurician 1 1 1 1 Weed Inspector J 1 I J 15 15 15 15 ;14 3 3 3 3 w ,, 4 i t: 126 Ciry of Jefferson 2000-01 t3udgct: i" 1'�} r,�sY�''�4�3 qd�. t f�; t}�` Q`tk'f n,�.�rr�t` w..r a�"��`• i N�.C'ts•� ri?' ' si '4'G4q p£a'� hj '��?yM +�� r t"". � � rji$a`•,33 .:y�',r �7�%thy r:���r7, j'��xai`�,rkt�d 4i` .�;�r'� r tr h t , .�S r+� �� �3;„ ^ t�•„�,.� ke Kos�Slt,�'�l+,"'t {[�:+r�e n S�t'r r3; ''b y�s ?>s�rr s +�J-- y T�4 ,d,�,' , ' rr+�'`ap• ��� !./.i?7�{,rlv3 ri;7si`4..�1"i113?L,o,�{�91:..�i.Y7-�� 5 �`K:s4'�S! r��"�. �+4�. !".nAF'a r�p(s, .+1, r''h1 C.Y ta7 .!?. i�t f`t.. .��'.+ y F .7..; 4 .ft� tk Sd t .1) 47:tf'4".`�r±,}bS�`.j''Y , t n,.. 7'h ::t(a t.Ki 4,t�l. �: 1 l,.i.j Ly+ •7�4�'i 4 S,hf) nj r3'f�r{y, 7 l 4p}/71 °r au.a. wr t4 '.r s if,flc rP{Zw y + h,.:. '1rk���, �`...,itg�,E•,ii t : tt��.,..v, S i " , i , , � ,S4 ,tt I "r�`����"t��++2'`i� �` � <' 'dr. ,� ,rg r•a �, F 1 'r t, ry.�. #fr i' , P a r q r s,rr ,'ca F f�k,S�z�.t,.:.,�yrn •#i. •'tr< <" i / :;��. � r'•''Y. ��t y,'v 7 5'i'h'' •�i �, ? ,�s c.>t i}f,t;;!k J to s a r i i)si r.,.t,j r, '�i"•vl' n «F,'(.♦r[ kk�,7,'7 � ri,t5 r�a i f ` 1 'Y;�7v w2` `S{ iGa,?u�}Cn.#:tR.< �#l•'�{`Y! }'j.,�.1 7 t }t tn++}tc+y.,ttJ 3�, .j r.l�y.f Xi'}'15 3,�ti �' e V'9l�,t�' 7'S.+#c,•..`f�t�}` a''4"' } .!` .ii�d7•i'y lr� l'{..J.t.,f H'$ SJ lr y .i4 b(� A � ...�,h., Y t 1/ r .�l��Y��'t.✓.,f+.��h.%l�t t'�Y'�lpt't��Gf $,✓. .t .,."'F T:,o-.y.sy5 F1} lytrr ., to•�gl ..f`.'f.ti }. + [.{i {r.. s >t t :;`^,:1-°✓-n'r .^�}ride .:,Yv r q"• L.N , A,.i S•�, ti}#1"fia;f}ky r} C*�•Y v `•.{9'.��'", a `� is`•G t,ttt:it t.r ! t7 ° t.. , )S .• r } .i�,f}t�m S R7, '4 , iI.'.-�,r?�),trx'r1,S� t�,;ctS,t.�t.t>'•,7a'�.�t.. r > .d •} ! Y r„ 7'':, t ,�,.jF�F'k , f r �y, it}: ur t �nut3k ..,?;.'=P t#'"t $C •kn Se:Su ' '6k."Y '4}JS.. sry.F.tr?;� ii ":. `'`` Yi•y} '.?,`9 'v.G a ✓ '�.:4 } { �. , .,J 5t .� /,{+�t.?c`;>it;c�+�,�it!1.'1•{"5r,.".�`, ra _ pr `r ah�, ctkx` y'ay. '�' ;,.�5" .i,s•_.?,i, ..��7..'Y,r z*.J, r y�•^i .z.{ft lit n,�,h #t+ _ d �'.,t .4:.$`, ..�.z r� ''�'"`^ of G« a Appendix A f eroonnel Schedule Job Claos Pay(range 1997-98 1998-99 99-2000 00-2001 ' Animal Rescue k ' 3409 Animal Rescue Division Director 13 1 1 1 1 ?f'i ' 3401 Animal Rescue Officer 5 3 3 3 3 's 3400 Animal Tender 2 2 2 2 2 Part-time Veterinarian I I I 1 Animal Rescue Officer 6 6 6 6 �'' �f:• .' 2 2 2 2 i �•r , S' —"A Public Works- Engineering 'a ' ; : 4139 Director of Public Works 23 1 1 1 1 n `0 k ?! 1•,' 4118 Engineering Division Director 20 1 1 1 1 ` ' ' .! 4116 Engineering Design Supervisor 18 1 1 1 1s . .. 4115 Civil Engineer 16 3 3 3 1 ** Civil Engineer 11 17 0 0 0 2 } k I ` , 4106 Plan Reviewer 14 1 1 1 1 4107 GIS Coordinator 15 0 0 1 1 IZ 4103 Engineering Survey Supervisor 13 1 1 1 1 t ti Vrr, p 4110 Engineering Inspection Supervisor 13 1 1 1 1 :ti} ,F, 4112 Engineering Designer 13 1 1 1 1 j „! 4105 Engineering Information Systems Specialist 12 1 l 1 1 4102 Engineering Instrument Technician 12 1 1 1 1 itd 4104 Construction Inspector 12 3 2 2 2 ti' 4101 Engineering Technician 10 2 2 2 2 0030 Administrative Secretary 10 1 1 1 1 •' ,{ .e.._ 0022 Secretary 5 1 1 1 1 r•.:�.i ?: Part-time Survev Assistant 3 3 3 3 .a} aq Clerical Assistant 0 0 0 0 19 18 19 19 ' 3 3 3 3 Public Works- Streets {;? r 4219 Street Division Director 18 1 1 1 1 4203 Construction&Maintenance Supervisor 13 1 1 1 1 n 4202 Traffic&Special Service Supervisor 13 1 1 1 1 n ,cq A'r 4104 Construction Inspector 12 0 1 1 1 .� 0044 Maintenance Crew Leader 10 6 6 6 6 '` �'��•:,� V 4201 Traffic Signal Tech 11 l I I I t :. 0042 Maintenance III 8 6 6 6 6 0041 Maintenance II 6 6 6 6 6 ,i < } 0040 Maintenance 1 4 3 3 3 3 "rr, f{, Part-time Maintenance Assistant 8 8 8 8 25 26 26 26 ;r 771 8 8 8 8 Public Works-Wastewater , it 6459 Wastewater Utilities Division Director 20 1 1 1 1 kR ** Wastewater Assistant Utilities Manager 17 0 0 0 1 * 6435 Wastewater Treatment Plant Supervisor 15 1 1 1 1 6430 Collection System Maintenance Supervisor 13 1 1 1 1 6416 Lead Operator 12 0 0 1 1 ' 6415 Chief of Operations 12 1 1 0 0 Q 4104 Construction Inspector 12 0 0 0 0 6425 Electrician 1l 1 1 1 1 ` 6418 Lead Maintenance Mechanic 12 0 0 1 1 ?" 6417 Chief of Maintenance 12 1 l 0 0 ti• i'� 127 City of Jefferoon 2000-01 budget, �Y x `: tp '',R' ti i' at P,• , ,; ''n/ t' ,�"�` '4,r!te.•,�q�, p�t�[-� :: t: r7 ilk 'j�l.�r"tt Is t:�i#, ' E„st�t• ";�'}'. 7 ,fj�} y`,•;qfi �i3` }S�?+tYri}8z3zT} ya a,y 1,19 V, r' y°t' 7�YVjt r '�(' r•,`��` 4�.y t^r % i• �. � ��}']'i 4{t } t5�. �•� ..i r > .5 „�,,r : k'4 h d,1t;/• �x �� i '�:N J r}�i � � j � a f r,,���,�Gw�y�f u F�3 �F a r r {; }'� 'i,, G'' •''X .8 `.Y,.�'..a.� ,.J;r f i�fw:..{/". rµ{'`di:�, .nt7f•','�e`'t4:j-: 1,s'h,Y.t !�,: i i '� �ay'e14Y �,A v �S.r] t ev�..15.Y'1.4 r +°f• T y1,1. E.pi X,:T �r�';V'7� .l.1 Lf?��,S kl, '�.,�'n n4.,1.:.,..>.2+iv Y�7.���-:, .:7�'E,a.�tt:�,;,�,�V 1,1i,. 4}-.i'+,b:{..,Sr,�};• , 1, k .i �` } �e�T. .�;€'�:x;. .••w• '�. .* try ..r 5• {�'� t; ,� ,1 .{+ 7 r �,,c+ �} .4{,s+ ra 6) 1 �u .rp %`t d r � ,P/' a ,A t� .#r it r.f ..f•, ! x'.{ P .:tr f; ? .r•, .5.7+, ''4{ ,.,k r .ri ~ � �r��'� ) $. •>F• .�y '�;.Yro�.9�vG, ..i' 11. � ��. },�:r. tJ' '?" 4 �t d,� t'.i 1 + .} r �' .it � `�d �T�'f t r •���y `z a'.�. r'' v `'�`ty.`. „ ,r 1, ti, r. , t. � {,. �' �, '; .r8, 3'•' .{4:'`i+::'.,+,• .�i�M.p t-�: , `?�; •,�ya"rt.' ?, {ra•'r,� (}' J � s .. t r 't!. ��t' v't'3 �.' 4" .x �',I .'yes, �r! `��. '%% w'� �. db t�y r.CSr h d•y� Y ..,..y 5 s f7.r6atj S('.?'t CoG r4 c 2v r ,° as ,r." y 1}• . r� C�.•, ���yr; ir. . � gt'a" } `_�^;° r�+i ` ,-I.s W, t'x/f{' � !d��„ ,c•:.d ,��y 'e�rt t t r .i„ r.,r s 3 r a t} r �� Tq PI*r.!�' k„zvi;l�1':�`..'M,�''t i� y, -fir tp f P a r:i s � 4 r i. ..} J :{ i ,y t � l�• t� ,,` t °pt} yr. S'`r!� "d •�v t ra sxrsr! I �}`iCi�+',��'�'•. ,•'3?�+;.t `„'t�r,y.:��i F%? f.,y } r r �. {y f"s'I mot.' t .., F�,�Tr :��7 s'r.:1r �< +1.t: "v�3 i •,r .l r tN 'r�' ';; n ui� ':J.s�4j� �i jy� `�',_ •�X �Y r,/�.?�,! %w�.��7 x..��a` t ,,,J � t�(;�; " Fi <.1. ��i1i.k� 5 `Y '�,•,'�.� � } �' , � .;t•,i ,. rwr,'tSr...,r .!i��}ift�+4'rlit .1,,+: ,;; � .. ~ :,., . yl r�M ,.5 S} �,,' 4 dr 1;' r.t+!,<r^a,(Y'' � S!l 1 t do , u r't; �.:r, 5� ,, 1 , s t, ^t .V��• q �' i,s;�•�4 5� '� +• ,�'j' � b'',s �.i. % ''./na�nxb,:�:.., a.�.,;-.a.wia:::.i+,:a,�.,s�i�•M ,neesv�.b..�,S4.i:Kr: ., .�kk /'Nri;� , r� t .j� N t r r i s Appendix A - Foroonrnel 5Ghedule ry i } - ' Job CIaae fay Pangc 1997-98 1998-99 99-2000 00-2001 6420 Laboratory Anal Analyst 12 0 0 1 l 4101 Engineering Technician 10 0 0 l 1 ? " 140 10 I 1 0 0 6407 Televising Equipment O erator 6410 Pumping System Mechanic 10 4 4 3 3 t3 0"U 6444 Collection System Crew Leader 11 3 3 3 3 0042 Maintenance III 8 2 2 3 3 6406 WWTPOperatorIl 8 2 2 1 l tF , 6405 W WTP Operator I 6 2 2 1 1 0041 Maintenance II 6 4 4 5 5 "n t. 0040 Maintenance I 4 3 3 3 3 0022 Secretary 5 0 0 0 1 Part-time Maintenance Assistant 4 4 4 4 Nil 27 27 27 29 t :a' 4 4 4 4 Public Works-Airport 6115 Airport Division Director 15 ! 1 1 1 6112 Lead Air Traffic Controller 11 1 1 1 1 „zm r 6110 Air Traffic Controller 11 2 2 3 3 ;1 °xq,l 0044 Maintenance Crew Leader 10 1 1 1 1 �:� ; 0042 Maintenance III 1 t 'z '. 8 1 1 1 ; Part-time Air Traffic Controller 1 1 0 0 ' , 1 1 0 0 Public Works-Parking }''ter°, t, �, •.. 6229 Parking Division Director 13 1 1 6215 Senior Parking Enforcement Officer 7 1 1 ff, 0041 Maintenance II 6 l 1 6210 Parking Enforcement Officer 5 2 2 2 2 0040 Maintenance I 4 I 1 1 1 6200 Parking Attendant 1 0 2 2 2 b sr, Part-time Maintenance Assistant ri 6 8 8 8 Public Works-Transit I4 6329 transit Division Director b t E., 6315 Transit Operations Supervisor 6314 Transit Operations Assistant 10 6310 Transit Communications Operator 6 2 2 2 2 6305 Bus Driver 4 8 8 9 10 r Part-time Bits Driver 11 12 12 11 Service Worker I I 1 1 '' mot' 13 13 14 15 12 13 13 12 q '` Public W { orks-Central Maintenance 7139 Central Maintenance Division Director 14 1 1 1 l 7120 Lead Automotive Mechanic 11 1 1 1 1 a: ?� 7115 Automotive Equipment Mechanic 11 4 5 5 5 'f r< 7110 Parts Inventory Clerk 9 1 1 1 1 Part-time Sen`ice Worker 1 1 1 1 y� 7 8 8 8 Parks&Recreation t� 2159 Director of Parks & Recreation 21 l 1 1 1 ' �t 2129 Recreation Facilities and Special Services 18 1 1 1 1 " Division Director 128 City of.Jcffcr5vn 2000.01 t)udgor, `i g,s� r. e,.7 Mts'.°,t' tt7 ;nY�ty:.s;,n�'y Fti.J` .t•�' }:, F t ' t< !��sir '�s t '�`"�.ud '�� �1� ,'x#ii$�. .���Yr"��i�t��' d t:F�l'f•Jt..drdra*'..LG{+.r �q,�s�' 'T 'A,slnf,"�i,.,';�f T'` ;�a; ' ' � ,r `t t+ ', .x r-.�, n.�,.�r!`�;t �kY�'�r'i'i��S;:'t��' �.�')�`�•�'.�,*ly7.r' �5 '@fyn'' v�t• F r 'i t b4r i•�`sy� y, �S, �-,. l a S�"�,,,t uz� zriw� ;ljq. � l4 .,� t @ }ie r i ,�`G$ saY, �f� 'F,•YJ..t,,'-'yt�� tr,, 3 e ,ir,: tl�•���.1'� NO , iY ,.;�ri �_� :i "`• ;1,,.tk t�..�• 'v �:yV4r kr �^T :yrt >rr ,e'31c,3 4%aq>' ef`t S by a�4 v P pP, Pyc':1'', }r• i ? >t .; •C. Ir' 3 { 9„,t•r '�3 :,ta y� rk�s ��•, :.iFa-„� � t. yr44.. ;F} tFp}��`i "�,� �s�irJ j�•��,5 ,tr ���'}:,5��§ Yi �a' � �q�r tj + 1IPa.x f r} rX''7rY pti ktl k .ae sl t;., {t�,fi.r: Lea .r .i�' ', .,,a9}'•t�r'J.� + t. ��.. � r;jr „1b ) ,. �, 1..f ,� .f''x r.•r�l . .. §�t?�5�`..t} �3� .t,. ° {,��'� .rlrY�.Yr�4 4�+�.� L',raj r��i#1 ��J t7�'��,1�3;4', •;�� ��,yyr ft$ ;c, �•a.,, 'x .p��,�, �`t, '3i��.Y( fs a �a�ft1t15 .G.y rl �f.r� S�Y i'...t i{";` !� :,�,,v�" u F,t',f it ; .r r� ,fs...i'.,�+..';cir�?.:�,y4:F`.r'K,�'� S�;PA✓ '�� �t fi���';t'" �,{'r?S 1�,r':i i.4'{�i'7.x�J�.G I r 1 ..15, t 1 t' ,'1 r � `7 f .it " .'•y r:, t J r 4, > `ft•�. Y { ' r Fd Y S t f.i`t It' x. t,' S t `ris�x:+u++YkV. �;+:riyi (�(`tt`i�'J{A''t}��fY:.A�f1f,r�:.yll'��•t�J l4,r�' �}y fi „ ..1 �r � }"r.rJf �rn.•`�t�y�i!(�t`,y.{y,S{j�Y�ff�:J$itt ry({f,/(1+ b'i I:P�'' r tY F vv!!�"/ Oyu� r �.t,+y��.�(.}��jr, �t, ,i�' V•'1Yi.'i'ni.T+� •'K1i.7X L���t 4y,. `� a 4,�Sr4 7 s, 2' T.., 1 �, . ., , i, ,. .. ,r. . .,.r. ,.,'. N;h.. .• .. ,. r art oll 6G�.;y 2iJ'xarss t x • / � � � "35 4� 7''E�iniw •2 ul1FJ 5 I I / I i • i 1 t1y� �'x�HFx Sir IY 't�,� .'d < • Ji; .f�rt�snr7 ,it,. • • • 1 1 . �'' rF 5 iri.4.R �r �l�rT�•i .tl•r� :I,i.:, r`:y'::.{ran. i` �c , ;r<L ( tit Ott r 1'i' ,•rc:, r �i Y7^ f M 7^ tra f��S'�.r''`V,''f'�l ur#'a'e•I i,•F 7 61„r'd i{j>','r-•h;.'t.I'r+i2:'c:.•i a<,;yiir9':�.`rt:r t�;„t`:r.:"f,t w';rt+'Vn�in'v+.t.+'!r x;1>ry.{r r�x?�„�.,,,:%„'i!{`ti;;'tx,;t:r>�;�y��'.j�,,!,..(4.'.,t cirq 7•k'}}4,.�tt.3 Y`�:E/}':»•l'��d::,'�;;han.�i�..,,!;.':�'>!�+(;•-}t�":-'('tt,rv..}'yt,i�i.`F•,fg�y�*,..�i�.�:�.r+�..?•�a�v,r 3.M.r J,.,u,i��N•�,�:li'':3 t:ttr y�+.,5k•�#t h..;v.;K 1 7.a.Fi.uL"1;/•�,,2`,���i'�'f,�,•�,€,>J..�,�id,}w�"t,j�1"1 i?y�f{n,v.i°S fu�.t'-' 1 ,A�' frt x'.�f'{,.j:''_Y'rri,z..+`ry•�',�,�';n.��<��:i S.d.J.)'(,✓)''�,fiL r i�, ",7 zy'/�rc,4 ,��,SfR A'.+-}�.x t�'7:�'+tE't.���S.`r';l...i r Y F r4 a f r.'i;!',!�•hri 4,J'�,,���t.r v'`r.I'uT(3s 1''Y�w 1'I"i i.1"I:.v�at t 1 9'1 q3.Jte��.r':��1-�/�i:�4.3�n'�}.�,l{i'br�t+�i�.,k�:t'f•,.�`,'}x•+�,}�}+b�>,;,�r�Yr{r4.�Ni,')a,3`,s S�",�lS�:i;r9 i�,Y�;,e'[�+>7.�..i 2 t'5td•4 r''���,tF r(�C! "mom hr Mk� n.:..l�H p t�4 ti"e`"�4�,i,..p's,`.p r2tI�J4%�'f c�,r.�•S.�fF',jr;�.t k:.,:.i 1?��i,r�!rti.,i�'(:•t��:Y,rI1{•?.rY.t y S!,t a,'i rrr:},�.':�rii'a;Y,�7 y,>a�;i 1,�1 i i:{f r .1',"t i f r,ti,f.+:.+i::{.t.t,, `<j• q�.. f.:+'.• • ' i l,,rr •,� {a + y >”, x�'!"... .r.r"rN,. {.'f;y i i, ;t.. .j �t l , s,; 'rSf .:.`L�!'r .Sn,Y.�'�. ,K' ti \ �v S;Ya f.Jt,} a��. C�.?i •�"�� .�. r ii.y J Ys,,.r�, J � ,`�{•,'�< 'r..l'. ..rtr 1��TS�F l.ck, ,f',k�r. ..2:;:,.,7 ,Y tr ,l ry � i!j .t ( x .�."' ;�,' V..'�;,t,f.,{ ,Y x. 1 ti p F7 t .7!'7 ✓, '� a �. .� Z'':a. .s t {;.' M' , .�t"+i�1. '`�., 3 1 • ..iX r{, 6 f�p .� y',a�t.�,tt.!'•Y�.S;sf.�,!,i.,+'?5..�.::a),•r}d a :11,':-`;�;'.art:;;a. fs c,:;e:14'. ra,'+.°rr .:,�� ^�✓'a.: �. .say.��' a =`,,. �• �h ��� ;.. 3 f d..y fy ..,,� •a r f..':� /:� .y�+.:,�i' M`r.c 1•k'S3aYly'6'. i f,tF;� ;r 'u �.�'� t r � +y.t c�� 1 kr "l°i.•tiN lY' �. �y���x 3k�;.14 Y'�.f. ':f{'�:t.�lr'�r:y"'.� �. ,.i;,.{+;,:,, "tr y f+. x f ,�, .,r,S• �" „1�r�.�c;1f,,'�t�,.�. '.6�;y�,f,.�r'r. �{���.y,��4..+' + , �r �" �,f '!� J'e�' i'.>Ll� fiH £5,1'.y{'ES`t..:i.�1;Y,te '.1;^rrs !f t•r. ,t r w ..� F ].f:L:'..n >.,fit(,.? 11}�+�'..j'•l.. .t{J.h� 4 ?S fi. A �. (( �,} j������1�� ' }1 —7.cG { -",'{.:` ' )��.„+{rY f !� ���,�� N. i' � •N '� '_',f`F � � ty k.� r,f.dyf � ` .,t.t �'.�1,,.'.:s„':i';;;•'1 j••' mot.tF �+.x r,..vv��-,.,::...�.ery7. "�'ja �,r. .� + s�'.•�.�`'•� ''�' :1 7�� ���' r. '"+•d ,s.:>�N, '�yi�- t t,r;�3• yer ” r' S7t�1� r..�{...fai}.Mr�.ii^�`y�}:�;,?{X+�hj t� µu. 1 a.. ,t •ra5,•�i U 1 �.• t-�yy r+� tt rF,. i `�'Y:w,r F i .1 - 'i t• i�, '„�� {+� ,i t�+ ���'. �� �• 3� .ufr� } S� #k +f t t 1 4 7 a i t' .'� ���1 d:;�7,.'�y4 rte;! 4F w. ¢kl td.4;!�Y`'• 7: r�F 4M � s '�,.. �•1 •' 1 !' � ��i"71'�n�"+'"� .! r r i l }4' 1 L 3F`�?l�. �' "it'`53P• ( t t i 1 r t.. t f:I 1 f t 1 ' t�i�-`a!Y'M'-''.".C^"_:w'M•�Mi f�*t'�A+�'�;ul',�;f.±.�rµx.7 r,fyr v",wa*,i`r� r;.. }..',Y ;t: .. .f ...9yn f, rttkv Y€''•''t1 t.7;.!-3 r a8,t rf, err ^t v .r ,�.,. ..��s 1 f •.<-° txp,�,tf+ ..+6o V +O is € ;f ds<,i�to ARM �r� � �,F,�Y��+�t - �, � `+;y��fh�SS k.t���}�`±f�.j,,tY6,�x<C} S�4 It A''#t , `�� t�+ i�*t ''�t4<r "�t f�'€t�('�'�,7 �"{� •t,T i M✓h�L+�L'reaSitiwr i� a+• fa ' k r , end ix A ~ 5a la r Grade/ice Table �•+�•��� �`�" �� a pp y y The following Salary Grade and Pay Table reflects the I OX across the board increase effective November 1, 2000 for the 2000-2001 Budget year compared to fiscal 1999-2000 levels. The Council also approved an additional$1,000 + increase on January 1,2001 (next page). In addition,the Council also approved an average 3%performance '1^ increase effective on each employees annual anniversary date. Pay Range Minimum Midpoint Maximum , �! 1999-2000 2000-01 1999-2000 2000-01 1999-2000 2000-01 i` t 1 $16,024 $16,184 $19,229 $19,421 $22,434 $22,658 2 $16,570 $l 6,736 $19,884 $20,083 $23,198 $23,430 3 $17,199 $17,371 $20,639 $20,845 $24,079 $24,320 4,.. 4 $17,556 $17,732 $21,506 $21,721 $25,456 $25,711 Ti? 5 $18,371 $18,555 $22,504 $22,729 $26,637 $26,903 ; x 6 $19,307 $19,500 $23,650 $23,887 $27,995 $28,275 `�p,' 7 $20,384 $20,588 $24,971 $25,221 $29,557 $29,853 F;M3 }' 103 8 $21,191 $21,403 $26,487 $26,752 $31,785 $32, 4t 17, 9 $22,586 $22,812 $28,233 $28,515 $33,880 $34,219 «{ 10 $23,417 $23,651 $29,271 $29,564 $35,126 $35 477 'tF i, s55y','''. 0., 11 $24,360 $24,604 $30,451 $30,756 $36,541 $36,906 12 $25' '444 $25,698 $31,806 $32 f f 124 $38,167 $38,549 y`a l3 $26,693 $26,960 $33,366 $33,700 $40,039 $40,439 f•. 19 i�: 14 $28,128 $28,409 $35,158 $35,510 $42,190 $42,612 15 $29,778 $30,076 $37,222 $37,594 $44,665 $45,112 f` 16 $31,675 $31,992 $39,594 $39,990 $47,512 $47,987 17 $33,857 $34,196 $42,320 $42,743 $50,784 $51,292 18 $36,367 $36,731 $45,458 $45,913 $54,549 $55,094 ; 19 $39,252 $39,645 $49,064 $49,555 $58,877 $59,466 ;f 20 $42,570 $42,996 $53,2.12 $53,744 $63,855 $64 494 "q a,.;v e'er?• f i`- ix 21 $46,387 $46,851 $57,982 $58,562 $69,580 $70,276 A. 22 $50,775 $51,283 $63,469 $64,104 $76 162 $76,924 ;�C;t f ••t dt , 23 $55,822 $56,380 $69,777 $70,475 $83,733 $84,570 24 $61,627 $62,243 $77,033 $77,803 $92,440 $93,364 :r 25 $68,301 $68,984 $85,377 $86,231 $102,452 $103,4771; ' 4 Y' Lei. •u�Y w y cYE'+ i H ' f dry. 130 City of Jefferson 2000-01 Budget I'M W0111 e .c. � '.;,y��: •T��k'Y a�¢" °"` u* i~r s i v i rMy+ i f,a-x �� ���.� �,r{?rs a s� 3't ilk r' 7 rti.9 � ,�[:..:g;,:�:(?< ,,.M v,iir:1�., U, f." '•:Y'".§J } s.`y ,;;.} j §t`: .r .'4, '4 .,r,,�.. (_ >r.�,.r, { .�'S a S ,."� a�-" . s: � �.r�: 'ri? '�� �- � +" yy � ".. Y. � r tr�r° V. + 1. t •. ff f G� k. ' ?.` .1 ht. F. t +' ;,c L ,. f .i: �t? * t rr;,x£�,,.. . +:1 1 '' r `' ..r' r'i k'•., .2. ��f, ht x :> < ,+ z t' 'v .3 + .� ��y�'i, � t{ t .t , �t„�.: >14 'C ��vt� •�fi\� v A MIO I�W fV", Al 'g i. Appenclix A GradelFay Table The following Salary Grade and Pay Table reflects the I%across the board increase effective November 1,2000 and an additional$1,000 increase on January 1, 2001 compared to fiscal year 1999-2000. Pay Range Minimum Midpoint Maximum 1999-2000 2000-01 1999-2000 2000-01 1999-7000 2000-01 1 $16,024 $17,184 $19,229 $20,421 $22,434 $23,658 2 $16,570 $17,736 $19,884 $21,083 $23,198 $24,430 g 3 $17,199 $18,371 $20,639 $21,845 $24,079 $25,320 4 $17,556 $18,732 $21,506 $22,721 $25,456 $26,711 5 $18,371 $19,555 $22,504 $23,729 $26,637 $27,903 $23,650 $24,887 $27,995 $29,275 6 $19,307 $20,500 ��5 7 $20,384 $21,588 $24,971 $26,221 $29,557 $30,853 8 $21,191 $22,403 $26,487 $27,752 $31,785 $33,103 IN� 9 $22,586 $23,812 $28,233 $29,515 $33,880 $35,219 Z. 10 $23,417 $24,651 $29,271 $30,564 $35,126 $36,477 elf 11 $24,360 $25,604 $30,451 $31,756 $36,541 $37,906 12 $25,444 $26,698 $31,806 $33,124 $38,167 $39,549 13 $26,693 $27,960 $33,366 $34,700 $40,039 $41,439 14 $28,128 $29,409 $35,158 $36,510 $42,190 $43,612 15 $29,778 $31,076 $37,222 $38,594 $44,665 $46,112 16 $31,675 $32,992 $39,594 $40,990 $47,512 $48,987 17 $33,857 $35,196 $42,320 $43,743 $50,784 $52,292 tai 18 $36,367 $37,731 $45,458 $46,913 $54,549 $56,094 19 $39,252 $40,645 $49,064 $50,555 $58,877 $60,466 20 $42,570 $43,996 $53,212 $54,744 $63,855 $65,494 le 21 $46,387 $47,851 $57,982 $59,562 $69,580 $71,276 22 $50,775 $52,283 $63,469 $65,104 $76,162 $77,924 p;w 23 $55,822 $57,380 $69,777 $71,475 $83,733 $85,570 24 $61,627 $63,243 $77,033 $78,803 $92,440 $94,364 25 $68,301 $69,984 $85,377 $87,231 $102,452 $104,477 131 City of Jefferson 2000-01 Budget RUM !�FYXIIRMV .40 :.r.. r .3 ;., t .:A?Fir ,sy, K .'i. i ., ..{ t ,5. yd. rsz{t �i WNI- • ' •SIj:},'!'+.�'�. �,")t� r.. r t ��r f�f , t ��9 fi�s�P �,,,3 •i,f�' Yf C? � 'i5'i• �'{' cJ r. ! ..� y1a r 't .,F Yt:.a.X11$,ru_4,u;tiY` .kn..;1'i+•7 r .fi"• I n '.v t e';{5'i„ ;t 4 hr,. t .t + } + , +. ,x .s:, .r :t .{.t' ,�s`' il''. idrit.4,.,•xa° ;t>, C",�;,�k�6..5 vx• 1 t r?c` �!f:.iY. .! rllZ+�'+ {1 .5 f r„ 1. j. t+ t r, , t•R.'�J ,,�1{, "' .�r,!i"+i � �:'� t t't isr,..� r Z �•'�s` t{i t � f ttt: t t 't' .';:1 'r,n�,�: .,i• •.:7��., .+'••.,,.�t.;!:,a,12R:6rr,t•..r�s:,,�,f��{(3'C„„•-.>'�.v�i:t^• °i.N ..,z-,�r<• h "C !. 7 f+ i �t r �,' �'tL '4,,.J'C;.,a S,:r.. .jr,1. t Y•, ±r7:v+l•ys tr,•.�r� k r.�•�.t,r,:de „a',•', r.1..L.,,1 G. f ".'1 t ;'+, t. fE nl.i �r- :+i,: tt. k't„ .,l. ,ttrf,}• '. �i -•r.4^'iac '1t,. ,(,:'%:t.. ,s.. Jr r` .t. ,'„',+. 1,n+ :,x 'r .(��as. ti.i. i l r.; r .f;t.' :r�^�'• � a l�,'f>. '43!f�?"a ��.k,i•�,�,, .x .t,• £•,t.r,rk:. ppr .,,e st,• ;t.a '.t� '.•}a, st,.t„Sri..? •t.`,'; c t �� ��t..�# ,n z,,.� ;; �✓ ti' "'�i ~;:;:`'i:. .5. � 1- ���r:. ,t. .f. •M,. -t, {., s,:n s1n t. .:r.,e�{,r r:4'fxt',h%i.4;4p.lt.�..t.a,,fih, 1. :,,,,.{fi.,41 o- r f`4,: 91 t r:{-';' +, �r'.: r`,.�r. > ,i."f t 1 .a.:,r�, �;,. ,r•,"�:. �. .�' r•'<. ..,t�er:h+ ,�iY r:r't��~';i, ,�", ".a•;ppr ,lk:"Y';•z x�.,. .a.t} r d� <; t + t. t. :t•. ,,. .r ..�. �S.i.r v, .:1j a.; .3-'•4 +!; ,1 aa ,f.,y '> :Y k; <(s+yx 3fY} x•4'''y)F:W 7�t`{r'..F t ?fi ri.' r' i' i%. :e,� t4r -i;I:'C�' it.�,�t ,+f,,t;t. it .n.:z✓/,tii�{'Ll.( Y + ( t . t r..>!.; :,. /yt ,.:t;t +.; r' ¢• �,.r rl,tgi.t rr ri s , . .'r' 4:l i? > .< iiCi'.�ti.riv' t t �9t 'tt v i a 4b•,:'i]�n'r,j,{>a'/i.`.a:�'y'V�',°,.;1n.V,;�.i7et•uiF,JS,t(f:�l,�,�{,... �lw,t r:t a.�,a J,= i. 1�iFro�l:?.�c. t r1�3a.:t, 1rt it ii `t 51 ,.�Y• 1 ,.ujf r f± s~�t r� .t ;,+%-.}.':::i:"r;4,7•,;tt�tay�r,,; •�t,, .,ryt..,fj4j V'.tr+n:5✓;:s -sYe.i...: �y.:t.y.r. ..S.n'.<.n�+i+: �J��t). ..t :i a..f."' i i,. .vike i 4.x .�.� ,k. ,.. t `';;R.�ti:,i: .r,r, fw jii 1,•{"� ,•7, -`i: tt; 'Gt:°r>tr-. r...,y, jI •ti; s ( ! '}r!1.•�iu C,V.t.'((�,ia.r:c,,°,lu+i '+,t { s. .s s f w '�r�. f{.. h , t'7 4. t's•rr.j+ +.,,:< y 4 ,ai r r s t.5'.? tt1 i r C JJ �'�.> :1•,Rb 'y4• r pt !:r''#x. 'F�:( e �') J 1 ,i i j:.; •�t .t.},aA 1` +. .°y 4rJ Ll'it '1r lyt jC}'�74 .r .f. y51,.1t �"'.t •�1 Et. !'a�.�S n ry'�.t �.if. r.. .t 4 t '.f �' t 1 i .( ..rf� .c rS1 1 f i. t t :+�•', �r 7t r t. .-1,rsl r 1 ,,+�..r•t.,. „?.. t.t� }Yt1 .•r�:r'},u rs.t ttks.4,, 4 rr.ti'r.+. S,.i:tl S ,sjr tj': r '' 's 1x "' .+ j t„ � (..•, x .�4i ' ! .y. • I ff 5 1J, f:i 4 ''R' i•� +Y �('},'va { il'.,if}t ./"�l t,�t j� r �f 1:i )� t. f w fr k l� Y`(� � Ar,,t - ���' '� +-3.3..x•.. 3 jj }' , thl 7,, ' 1 5 +4 !t`• iC t,j i S {;?1( N f. �f t y*i::. 't i.t} rl� X t i ..� 3�� f 1 ''r+.f ik' X15:7.`.r,.f, a:iy. � .t'ttf�f(t; 'i N..Yit l4 � � 1R Z:•.' {� �11�h.4t it T:. tt .; .{ ',�, 'S ' .t ;( A Z'- Y}':� 1r7aY 'icf, r, ,tx t ;'1>.4,�:•'.:rt. .�T ��) ,"'i. .'L. q, .St.P,!r+.,; .a' ,+„• } �r S: Y ;• r .,,. t. ::•` ?• )g`rit=C,,•1,`'};h.. ,.,. . 1 .y, r+i"'�'Zr: t,�• ��.t4�..:r r{ '? ,,!• rii ,} Y:ka..d:., t ;i!s>,f44,rr�, o 'Ct 5 +` z (,i, ,'tr't'�fr`ksx; 1n"4 i;�^�rj.,.�!' (:t,is,sy :!�"'' tw• i'q�l'� ji= �'f•` S'i 4.. .�.Ys �t^3 v r :t,�:: =r.•t r s 7 r; s r 1,i,1 e i. ".i 7il; f.,•j' ut�4 ..nyY .c ti Yt t�`Sl ;� i i !['afir. ;•t "xi'fi''t s;•rl ,f` ,.. .ti•, i:. ;y�, r�i1 b',{< !F{ t t .t& 1 •'�` �"y r +�.= .ar}ft�7.S,' ;t�'t t�* .J •��•�_R •:+K ' $� 4� ss�"}��•�i5�3't.�,l.��t"`'`'�,��5`t 1r�''h"ur. .-{ ..,,1 �. I. k, t, �:t.¢ ,r }:t. 3. .3•:,.+.i tr s.,t,>� t s :<��y.� ��j$..�s, •� �LltR�9r�p,