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HomeMy Public PortalAboutORD12182 .7,T_ V-1 1 air.• �;,. BILL NO. 94-139 AMENDED SPONSORED BY COUNCILMEN Halsey, Byrd, Haake, Jackson ORDINANCE NO. 12182 N AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD OF NOVEMBER 1 1994 TO OCTOBER 31 1995 AND APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT DURING THAT PERIOD IN ACCORDANCE WITH THE BUDGET. Y BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. A budget and personnel classification plan for the City of Jefferson, ?` S Missouri, are hereby adopted for the period November 1, 1994, to October 31, 1995. A copy of the budget and personnel classification plan is attached hereto marked 7 "Attachment K and made a part hereof, as fully as if set forth verbatim herein. x. ' .,• z 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 November 1, 1994, to October 31, 1995, to defray the cost and expense of operating +4 the City government during that period in accordance with the budget. ::•: Section 3. There is hereby adopted the following additional expenditure controls for the period beginning November 1, 1994, and ending October 31, 1995. Section 10.11. To the City Council 1J _. For the purpose of funding the operation of the City Council Personal Service st ...............................................................................$ 90,403 Expense and Equipment.................................................................. 11,200 .` From General Fund (Not to exceed 5 F.T.E.)...............................................$ 101,603 t+'t Section 10.12. To the City Clerk u For the purpose of funding the operation of the City Clerk Personal Service ...........$ 30,251 Expense and Equipment................................... 37,185 From General Fund Not to exceed 1 F.T.E. r ( )...............................................$ 67,436 :1 �A r� ib t �3 i ,i'i"4� � ,< ,c i �{{ s�a,A s ' 1 �'''�°l!�rr�'i 4Ro�� S +� {l#".�'Y�i` S'�C'�3✓�. "�" 0 #f�i• .{x 4 �� + 1147 t i xE�., l Y >�r'�qr�'}u�i� r ^h 'Ytg � �.# ..4�`�`3 �t ys tf t . �� � 9-�•. r t �, tl. � ,,�� f,Y,. . yz rya<'t�� ��,,; , x, rat{ � � r'�"�f��{ � :•* .: >>t� t i .` � �yi.: � � !t� t �` J S , R •a�" / •'j 2.f ;r ii /r• y +7 a: ,Bill No. 94-139 Page 2 x Section 10.13. To the Mayor q y ,: For the purpose of funding the operation of the Mayor PersonalService ............. .$................................................................. 15,557 t Expense and Equipment. 6,700 r< From General Fund (Not to exceed .5 F.T.E .$ 22,257 S`:1f Section 10.14. To the City Administrator For the purpose of funding the operation of the City Administrator n ` Personal Service ................$ 112,300 Expense and Equipment................. 8,300 r .. . From General Fund (Not to exceed 2 FTE y )...............................................$ 120,600 q, Section 10.60. To the City Administrator For the purpose of funding city wide meetings and conferences 1iAf f:. rt From General Fund ...............................................................................$ 35,500 YR From Parks Fund.............. 4,500 �y From Airport Fund ........................................................................................ 1,000 ` FromParking Fund....................................................................................... 1,500 From Transit Fund. 1,000 .' From Wastewater Fund................................................................................ 4,800 'Y From Central Maintenance Fund ..................................... ' "t Total (0 F.T.E.) ........ 500 N ti ....................................................................................$ 48,800 x s5 c Section 10.65. To the City Administrator Y For the purpose of funding city-wide education and training VFrom General Fund .............. ....................................................................$ 65,000 AFrom Parks Fund....................................................................................... 5,200 } From Airport Fund ........................................................................................ 500 From Parking Fund........................................ ............................................... 500 From Transit Fund......................... 1,000 # From Wastewater Fund................................................................................ 2,700 From Central Maintenance Fund ..................... Total (0 F.T.E.)........................................................................................... — 2.000 ............................$ 76,900 i Section 90.15. To the City Counselor j For the purpose of funding the operation of the City Counselor PersonalService ...............................................................................$ r 115,492 Expense and Equipment.................................. From General Fund (Not to exceed 2.5 F.T.E.)............................................$ 160,042 a, x Jri..t . r ,. as �a74,t' `tk. }�ff.a+•e bit d.ii�s�h �Ft`g ? rw Eiji 'S Bill No. 94-939 Pale 3 Section 10.16. To the Municipal Court For the purpose of funding the operation of the Municipal Court PersonalService ...............................................................................$ 90,751 =; Expense and Equipment........................ From General Fund (Not to exceed 3 F.T.E .........................................'.. 24.650 •)• ..................................$ 115,401 Section 10.17. To the City Administrator k ` For the purpose of funding the operation of the Personnel Section ` Personal Service $ 73,528 9s rs Expense and Equipment....................................... .................... ............................. From General Fund (Not to exceed 2 F.T.E.) 7.000 ..............................................$ 80,528 f'r Section 10.18. To the City Administrator ' For the purpose of funding the operation of the non-departmental operations Expense and Equipment............... 506,997 From General Fund (Not to exceed 0 F.T.E. "� �"���$ )............................ ....................$ 506,997 Section 10.21. To the Finance Department For the purpose of funding the operation of the Finance Department F Personal Service f .; ...............................................................................$ 366,931 Expense and Equipment......... 168 From General Fund (Not to exceed 10.7 F.T.E.). •050 .. ...................................$ 534,981 Section 10.31. To the Police Department For the purpose of funding the operation of the Police Department Personal Service ................................................................ .$3,327,948 Expense and Equipment...................... From General Fund (Not to exceed 107 F.T.E. ". ' 851.246 ...........................................$4,179,194 Section 22.00. To the Police Department For the purpose of funding the Special Police Grant From General Fund................................. .....................................................$ . 12,693 From State Fund......................... 188.488 From General and State Fund (2 F.T.E.) ..................................................... 201,181 Section 22.03. To the Police Department For the purpose of funding equipment From Drug Forfeiture Funds.............. ...........................................................$ 30,000 i• i k .a{?,' . ,r' „•r�*�:,,r. r'o 2.��r N'1 iF ,R rt ��� '�§. � � � ',. F Q°Si y ':: .. +. iP. �� � .:.'�..� � ' � +.: '_ �• .... . .l..�. .,.'t. i q, t 't.e �.. � � •'�,i d k Y"{'.�.�A..° wrU� .L Z+. r. ._ i ..mss—' _. .. _ �,Y.;. . . . _ � 'F�!M•L w.. [ .r ra,u � Bill No. 94-139 Page 4 Section 23.00. To the Police Department For the purpose of funding police training From Police Training Reserve Fund (0 F.T.E.) ...........................................$ 10,000 Section 10.32. To the Fire Department For the purpose of funding the operation of the Fire Department Personal Service ..............................................................................$2,805,199 Expense and Equipment..................................................................... 464,443 From General Fund (Not to exceed 70 F.T.E.).............................................$3,389,642 Section 10.33. To the Planning and Code Enforcement Department For the purpose of funding the operation of the Department of Planning and Code Enforcement Personal Service ...............................................................................$ 589,958 Expense and Equipment.................................................................. 231,680 (with separate line items for composting contract [$100,000] and Historic Preservation Commission [$8,700]) From General Fund (Not to exceed 15 F.T.E.).............................................$ 821,638 Section 10.34 To the Planning and Code Enforcement Department For the purpose of funding the operation of Animal Rescue r Personal Service ...............................................................................$ 173,951 Expense and Equipment.................................................................... 47,550 From General Fund (Not to exceed 6.5 F.T.E.)............................................$ 221,501 R i Section 10.41. To the Public Works Department C For the purpose of funding the operation of the Engineering Division Personal Service ...............................................................................$ 709,501 Expense and Equipment.................................................................. 94,050 From General Fund (Not to exceed 17.5 F.T.E.)..........................................$ 803,551 Section 10.42. To the Public Works Department For the purpose of funding the operation of the Street Division PersonalService ...............................................................................$ 889,179 Expense and Equipment.................................................................... 1,216.800 From General Fund (Not to exceed 31 F.T.E.).............................................$2,105,979 3 yr Bill No. 94-939 Page 5 Qy Section n 10.90. To the Finance Department For the purpose of transferring funds from the General Fund to the Parks and Recreation Fund From General Fund (0 F,T.E.). _ t.:r ......................................... ........................$ 686,065 ,ra For the purpose of transferring funds from the General Fund to the Special Police Grant From General Fund (0 F.T.E.).......................... .$ 12,693 f f For the purpose of transferring funds from the General Fund to the Street Capital Fund From General Fund (0 F.T.E.)......................................................... .............$ 418,000 � For the purpose of transferring funds from the General Fund to the Airport Fund From General Fund (0 F.T.E. ......................................................................$ 342,588 , For the purpose of transferring funds from the General Fund to the Transit Fund From General Fund (0 F.T.E. ......................................................................$ 397,417 Section 19.93. To the City Administrator For the purpose of purchasing commercial properties damage by the Flood of 1993 From the Flood Fund ...................................................................................$ 1,300,000 Section 21.00 To the Department of Parks and Recreation 'F For the purpose of funding the operations of the Department of Parks and Recreation t Personal Service ...............................................................................$ 1,573,195 r Expense and Equipment............... From Parks Fund (Not to exceed 71 F. """""""""""""".• 1.158.317 T.E.) ................................................$2,731,512 Section 24.24. To the Finance Department For the purpose of transferring funds from the Lodging Tax Fund to the General Fund From Lodging Tax Fund (0 F.T.E.)...............................................................$ 13,000 Section 24.24A. To the Chamber of Commerce and Convention and Visitors Bureau For the purpose of funding the operation of the Chamber of Commerce and Convention and Visitors Bureau From Lodging g' g Tax Fund (0 F.T.E. ...............................................................$ 203,000 �.. OUR- 1101101,0 �iffM n J III t a { MR, ` i', «dpi �� y., }tN P "j 3 1C�1 N nt�M ''� {. J. e� ♦ ?'F X F k ?.a:$H ii .a,1 r J S nt�r�,t hx.�,•�"r.''�'E MOA 91 , '4� '�tt ytt 7J��• i�S'�'" ��'4 �• a' 0 4 i 'r 4 r. "1.5'�`r'., I t� "r,�4t,���"�,i��'tbt,.�t����;ic'�.xf * .r' t �' t + t,"•�'� F lV"':i �+'t�'t'�uity.�^� + .+r . +1 ..A' .j. r i r` fa. �s I+•'t .,?�5��.ta§'''�.Y,t tr, ' y, 3 • • � • • ��x lr � 4 'r5Y r • y, fiat '�`�F. j,,� • • •• • • • • • • • ',l '�'" r ,4) } i — • •• • � • • ' � • � $`X.''x:`.sat lV' Y.t l}ti�R. 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'S5r` '�a Y fiT x- `S`^T�' ' t :� tr .� 's i �' 'll I r t Y✓ r d .k., S,, s i.' t�: fl:x,.�- .,.S � .;r �{ � �•� ,.t 3� 4c .ti<. t �'-z�, I!i:.yf• '�,! r.1.�'`�:u.d4 s.52�{ 1T�t r F3'�.r,r..Y r .. � t:,rJ+S t. �: 3 il..r its .7 `' a}t 5� 1s�'6 'y.. {,,, �' . , ii ye �L.s ...r � a.s; t l •aia>'pkt;r,y W .1' iuF4x4..u:i1;<wS.,l_:w..�,a�l.:,.�.uwv.�nvH' '•I%t..,....... _ ,.a...:.i.:.:...:.w`st CITY OF JEFFERSON ERSON ` < ' 1994 1"S &NN AL BUDGET 3 PY it� ` � *✓, %�.. SABLE ®F CC UN'1PS YY�I ASWI } Budget Message . . . • . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . i Notes of Changes Made by the Council • • • , r , v� . Assessed Valuations and flax Rates . • . viii "5 Expenditure Summary by Fund ix , , ,, '' General Fund Major Revenue Trends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . 1 , = Budget'Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ` City Council .. . . . . . . . 6 CityClerk . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . i' ;ffffffr`i �4. 2 Mayor . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . 11 Administration 13 �1 City Counselor 16 : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MunicipalCourt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ` Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Non-Departmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . 24 FitnanceDepartment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Police Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FireDepartment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... • . . . . . . . . . 32 . E Planning and Code Enforcement Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 AnimalRescue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3$ ' 1! I ' 6 .., . i}LDL PJ1'S. .Li+ �vF � w� �+J 5 L yiSVi "p try V }At r f c� =o!' 'y t.l A i!'.;Y n. .�. .•}TF 'x.)' t.n E•:{Y="Yr.t .K:�,:.$'r�,.�� HL±,:R 1"�.q>�`hgf NI �': K• r ,s ":�`;;�i�a ,,: AA ,W„y9. "�^a.'�°t�1±.tG>r�l;Y„ f , .}; •}1;� `i.� � '+qy`k' u .ts �} r r t �,fk• ,y'y'-;'y"h3'�;�1;.s�'.Zi; . t .�n����\ iJ f � 3L,F �Y M10� 4`g Y7 t I �D'�i b1�to{� '.}� F):1� �f'It t i� l •"Y �t ,�w�� ( %'a M1J.?' 7,'" :�tk e r f 1..r+ eSir � y,. t .t' °1-•.;� ="f�' 'r '<* { r�.�t"� f'4 {p ti�.l �1�. F R,'• 11�f � ��{} 4 +'�' it A , Jill •„intat� �' r?� rw�,;,'�,{'�,'�°S+,Y'Ytiai�d .. ,'Y 10. 1 ,ti�:, Y. .}.Ct.J:', {t �i'�,ar"+{�'v�}, ij J`g k � }f , ; , tli :f.. �y r:. t: �,a ':I. at <� ,' 134 r2r• t �. ��, �, y^Y hfix }e j; }�i 4r){a� tk'i �Y} t� Z?t � 4 aaJ r +' �i4 'z.,.. t ` •'}� t il '{ b� f lt 1 4. r t'a r.u��,��r'(i3i��# } 9 t t '. f' 'h Y.j h 4 i a}Gr11•:'” y z� . � � n �Y 3t ��"� � ,� �t ..{ � a u e �F Yu,h aY i`.r•, s q 1 r j F5 , st t `Sdt S J � t � �� 'V � � 4� 5 (tx t t S � .j;y .� 'TV J t 'rt t' ���•}�� fie. '� t`,1�ii�i�J,.tr �.'f.� j't•kt .�, x l .t,,� tt ,� '� 'r r¢.+7 Z ,.a 5t. ), �r r..+�:.:te }:�ai r i'• ati Yt fFt?� i„i•�ti ?'F ?ru �2 y � �L ,, K6xaasnt, ,F r tl !:'�,! •`>ti.tiaw:iieati«t. r; ,•��• .�3�:�s4r���v3S:a.;rx;�;.aaur;u:�alc:wkae�i�ir3aV 41 k:. Engineering Department . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . , . . . . . . . Street Department . . • . . . . . . . . . . . . . . . . • . . . . . . . . . . • . . . . . . . . . . . . . . . . . . 44 b Public Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 .y 50 ` Transfers and Subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Special Revenue Funds y �r< 1993 Flood Relief . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 .,. 'f.' 600 Parks Fund r 1 'ru � Special Police Grant . . . . . . . . . . . . . • . . . . . . . . . . . .. . . . . 78 ,N�q�;y f yy 86. . . . . Police Grant-fd Mo Laser . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . r ke�",.:s D.A.R.E. Grant . . . . . . . : . . . ... . . . . . . . . . . • . . . . • . . . . . . . . . . . . . . . . . . . . . 91 c'.,.•T. fifig •ri:�_. Police Training Fund • t : '` } Lodging Tax Fund . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . 98 t , Jf, AJ A t'�3yR�t�i _;•�L ;Y ;F: TCI Special Franchise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 102 x. s; 106 �.�... r•:.: Riverboat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation Sales Tax Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 ' 'L Capital Improvement Funds ins' Capital Improvement Sales Tax . . . . . . . . . . 113 1 Wastewater Capital Projects . . ... . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . 111 g, �V, . . . . . . . . . 120 �y Streets and Public Facilities Capital Projects . . . . . . . . . . . . . } . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stormwater Capital Projects 123 Enterprise Funds Water Fund . . • 126 }• . Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131' � t4'1 r t w �Cd 1 yr'° 'ya.Vry1J F�„i ! ty j4 •si{ ei,q "'f S c j--;,, m Jr }'fi.� t'w'g t La�itS S t S .�7P .• tKl yk ix y to Ha�• '�{ 'a`r.(P r V r.��y 7• 1 t Y � 'fit,. 15,r ".J',„'”3' rk�.��,4 ,r, i �4�'l;,64 4,�t>.M irs 1 ttn ;3`t:1}}r'S1± �J � r' �dpS ns Jq �. :4' :lR.� 57 7, +11 3S sS�r`�t"':,'sf� y�{R,!»qv �t�� f�`s��c ����F,�t���yrr ''� 4n:yr'� 'v •E.��'11'U�}�.+;i� �{ ,�,,y�, ,,�''+L�.�+'�' ',r' t 7ut'�i' ,�„�t aJ 1 31y N�. i{`�/.,t:x•,�5(.., t�} at•�'wj;r. r.v� � fiyi.p"t y,. t� I r �j, °S�?�SS ,��tkklS.p{{�„?w�}i�F, ,,� r4r>•(� a t���a �1 s Y,� �5�,n r,"�° J 1�,;,t i t .r,Ssy� ��.rr,.d`Si2.:��{ .��y{S.��Z�.s�* ��f.r�tr r�:�u:1S'��yrpi�'��-'�gt�:��"'f/fja4;k�kFF.��t�'•s���"�€t9�ir"r"'a;��:��'•',�, �:? V err} � r rF.4:�7'a XS::: ii.���{.il.'•75�y f'•Yk�•��.,�r,t,Fit,�•,'��,�'t .'Ru�`.,�:. l r� 1 L .t ..1�,H } . 11 f .F�. , � � .•t 1 R '3 4 t .4 t } r i .S'�f�1,t1�_J`�.Jrty"P ft.'. �t rr') 'sir^ a a, �t' .Y z ,13 a ti y ��.(tn.�`,��'+'Ac)f ••, ��nY � , � ' �t• ��(� ,��I Y. r' ,+ �l�t `r r Y !.. ,,� l:{ t.. �':Sr)rtiy� M1�r tf f� y. t i. 9,�n _. 'rr- l'�(�# } ' ,L rye• 1 • x rf$�'�cd�',�Kr 1 r�;`✓x�,r,4L tigz4a3 W. Wr ,t t. t �4 �Zt • kl:'tLar�r. Y� ivt'1i r ri:�1";lwi t S ! (}•; s vr,rt;�i�'sH N'kly.�e'`, r'f'FjR�'x1 Ar r^, it .' {a.' 7 h{ a't"' .•. tl k.ttsl .sFA #4�2'.c�` Yst.'�4 r��ARkt 7 8 .t.� t4}fei 4rjdf,,pp�e�,tr SI",�+,+.. r1 q ` r I �Y;. }T � x��� ��� �y[� j ;{1� ��.•r r,. .t{t+�r M1' t �t . r b' T r+p q " 91,'.`\yl '�, ark. 44r4 a }1 1 b •htit.,�Y.�.��,55.,, 3i4 .rnr� a �, t iy� c.; ' t .. '`i::V:r :t,'f.t'�' y, 'rpte' tiF �h ts��r'�I._ �,.. �,•:y•,t';�k°,•' W •d' .,•�t �'h i��.r�.}'•t••'�1�`if, �`al.rr�.4tt.,.1. t 1+ *r t tj 1^ i s`, ,:f9r:`•tr.:rt'r..,Y" £ Y e is� 't`ti G'rl �!;�:,I ,L.� �"v3 .<li •.s.. }r ; ,7 J.; a •i -v'�(J.� y; Ht,y di�':'•{31.�,{1,�� r+ .'t: ',�. r '•ri :Y,`F f p. »• �r �^� }t.l ,ii-5�',�.1 r z. }." Y, .aC 'r,� '� n� �,�,� a. $���'��' �'i M f J f 1 .r a r` a r� i`},i:r ..td:f: �,�?1 ;:i .� }r' j i ,•4� f"' ,�y ', `t, 1. 4 �T:jf' �,p, 'hw'r"(, },r P�r.�= ,}t .r�,:l� N' i+ �r i; a r ' e 5"�' JN,.i'`� ,:� ,,�r:� °°�' is ''� x, .�; .p•. ,g, � a�S°�.a � t r,• � )t �" -,? 1 :r'x Fr. 'd 1 S,.?' :� IL'�T' �:,1'4 'S"t'�� � •�^rfi .. �? a G .Q ,,'' t I F •��{�r�`��,;°,�}�;''^�j`7�r�}�'Yi=a1 1y f r. I t r' r.:7 i ;�r;•; i r, .? iP :"3:Jf}>r'(Y'hii D,�Y7i:t�.�'-4�]{17�.�r, :44"; �p���7• � � + 1 i + '4u' * >��tiw•Y�1(•�t'"h'<{�S;G:;i7'�' k�,4 ` 41, `'` •`t { i.,,^r. � ,�r*; �^' i T lu a?•�: r�'"i� tr{+ } �1�� }� f !.A "� � , �i.a rr . ;a,' .+�'t ; ��.� >'1 i ,ci, y�Y+F,r r r i 9.ir:f' ' t }r. 7?)#h tySr aS('{dl;stf ir�i'} �,4'f. j• '� �a i ¢ �� s1{t Y' �7 ,t°i1. i•�1 a s f•.t 1 . *J- r; q v �r F =u ui � r !'� r' LJ4N �y ; a 4-� � ''f" ..�P" �1jt M ,.j a ,s Iw k Y�'}. h,F hr t vJ R 4•J FI x�i 4 � S. F.,. ?'i?l ,i!-�`f•. �t "L �{, �i' r ,+�fS.' S i ,r to . ��}ya.r., yysa `�' '✓J,t t>``r1 t =rt r . r r r tr .sir t 1 r � 1� �S r s. r, i,.+ J. t x.a�. A 1% doe Louise Gardner zN Alt ®/ MAYOR `r d" y •..v.ww.. .r•.r-r>1 r.Mwr� rl�rr�-�- �-��0� 7F. __ ,,,�^r.r .+wf....w.r.w+-�a..warv..ww.�ww•ww.-�....- ..r .. . . s. 320 E.McCarty St. 314-634-6300.w._ e" Jefferson City, Missouri 65101 }> August 15, 1994 Members of the City Council 320 East McCarty Jefferson City, MO 65101 rt • Dear Members of the City Council: ` F f Pursuant to Section 4.4 (5) of the Charter of the City of Jefferson, I hereby submit i :"..:. a recommended annual budget for fiscal year 1994-1995 which begins on November 1994. The total recommended appropriation for all funds is$30,039,031 which compares ear appropriation to the 1993-1994 fiscal s of $26,270,644. This represents a 14.3% Kz Y overall increase in total net appropriations and is largely the result of planned increases 1 in capital improvements spending. Over half of the increase is in capital improvement appropriations in the Wastewater Enterprise Fund. GENERAL FUND The recommended appropriation for the General Fund Is$15,090,157 representing an increase over the 1993-1994 appropriation of$14,519,344. This increase is the result of increased wage and fringe benefit costs and the transfer of funds to the Street capital improvement fund for the com e letion of the Dix/Southwest Boulevard interconnection � � project and matching funds for the federal grants anticipated to be received for the Fairgrounds Road project and the Truman Boulevard project. The General Fund balance as of November 1, 1994, is anticipated to be ry.l $1 ,612,367. Projected current revenue for the 1994-1995 fiscal year is $14,677,790. 1 Total General Fund resources less recommended appropriations will leave General K >�. Fund reserve balance at the end of the fiscal year of $1,200,000: This balance represents appropriate cash flow and emergency reserves for the City's General and } �• enterprise funds which require subsidy from the General Fund. 9 {i. ..F' ! "�: t,' �.P,1y 4:'rt��^'" r1,CZ 17te�ltj{ (ern ri 1r. iSi�, t .l.sf}0 ;ra"�t �`3 e<< r1t'„ v'+.r'lr .z. +� r .•'t i �;!,r '�>`� :� $ cy o f r e:rS �Y f� t s t r s �.§ J i ".• j rvpi ,t �, �' t r,'`�ii= ,'Y� i;��a>< y°f trSL h y�'���;�'i£Yttrk '' ,r•�d '� �-$Vrr 4 4 '§�,¢. ��74;3r �yi;s ,'� ���'"�"'r,•4 i'F i;��',•t"i:',,,� y�+i !��Str�-3, ilt'2'M} rr'til!t" i� >,g}!. tF,}, ✓s ?r� r'X�( tju1iti�i'"r;ei. r,� � it7d:'k n q� s, t tSs 'r`�1. 'y> ;c;, s"• : s:•a wt .s'x.v��t: n, tv"tttY 1k ryY 44t t�{f, � a f t h A S Y r� .'��4 al 2 f *',, it�kv,t�' Ci`.il C^ ;c, 9`trzt t v1 it r s Lkf r"" "�., jjL• +. , *�+ �(. ,�I' ��Y�tt�,1-�iE�l]( t`�i}�N`;vr"�• �,�r 5M 7 .•.�t " ; '>F f +.J. Y CrJ rtk I'�i1.4 F 3 y1'r"1"'3'„,At, " a , $ �. ayt slrr�l 'f 11 {{'r;v}*,.,i' s.:. , cat 3 iK t{F; 1rp� � � t.� p. f• ¢ ."! c7f � +'~ ? •?^,t s r 1?yt^t'+ r.'S"r r t ! .+ '+ f ..' 9 S4 r:r,a>,,,i�' a t 4, -��ls "r� +`,.� Fa f 4•. y }r,rft4�F�'�a r'S ,rY;)t �4. t ritiJ tSZF.� ��` Rnt1 t yr .t;rJicff 1it� `x�t�.t F. " � " '\ R �'` ''�, ' t "�: 9 x h J'� i..1 3, .i S t•'�i7(•�„ Y'. C hit tI>_ � T i �} k•��,+ ) ��,. �'•Yli:� „` � Y+�.t"� }r t .,,,.,i. .. ..°t :{ "�, y r.�_, 3 � ,�!_-t r ! � • i ..�, t5. ktitl l.tT�`rr a,' f#1 �s r ;r'. >� N�r, `�Y"�rFrj'a 4 '{ e .�, :�.+y�• ,.r, .. ;•': ... .rs¢f f. � �.r1' a,`. �; �:.. ..�,,rr.v?_.r».°4,S, F.•r t� sYt?>.F s >. ,. .. t'i '•t r is c%r x F 3.tid2:t 6, wk Yo �r it 4 i � v}�i' '7 '�FJt,h y�ii'tvCxt'�,r�it ';�.tryd�• �y;�,.y.�:ir:i�iru+rtWL"w•M E;i.k.ti fyt u�4+,�h•'.3:'rk�'rS'���€::I.;.+iw;fra&�vg�'c,,,Y.iif,:+,e' ..ci:3i+L,a Members of the City Council August 15, 1994 `'; 'S r, Page 2 Y� tax rates. The General Fund ' The uenerat Fund is supported with no increase in k un the use of the estimated $400,000 in use tax revenue which has is also supported without d States Supreme Court. The balance of use tax been partially upheld by the Unite . f the 1994-1995 fiscal year is anticipated t C t 5buse revenue at the beginning o r art of the General Fund balance at this time since t $1.2 million which is not p the State Department of Revenue. The tax revenue has been collected and held by annual revenue from the use tax is now estimated at $400,000 because hin a 1 5% to al jurisdiction throughout the State that have less lry� rx ! ted from j not be genera ales ax. s t of the g rate for the r; F existing supported by a continuation "��•�• ]�=�•��2` increased in The General Fund is also supp for large users being ,, r-,u.,,l • Utility Tax with a maximum cap r Gross Receipts Consumer's } accordance with the ordinance limiting the increase to the �o Price could t � this rate was voluntarily reduced after the Hancock Amendment Council action. s :r ward b City " k be adjusted up y 7 ; Officers in the 1994-1995 additional Police r =:1 ressed to add and fringe A, desire has been exp 000 for base salary g requires about $25� generated. budget. Each Police Officer position list of suggestions on how such funds could be rti S4,,1 , ' benefits: Following is f; 5.71 ,. }.,. Utility Tax rate by .06% to crease the Gross Receipts Ut y Utility Tax rate for large 1 In on the Gros Receipts 2• Increase the maxim P 4. what is customers by 20% Departments further than Depart expenditures in other ?rte 3. Reduce eXp get. ... recommended in this bud . na t CAPITAL IMPROVEMENTS r by the ane- projects supported ' t4' This budget includes the third year of proved by March 3, 1992. The list ent sales tax approved by In addition capital improve Fund (Number 3500' ' half cent rovements °±� t'• Capital Imp . ; ; s fund of projects are contained in the Cap ,y 'ects, funding is included in the Street capitonln on project, lane to the promised pro! letion of the Dix/Southwest Boulevard a�III entrance, and widening activity for the comp i3 turning and signalization of Truman Boulevard at the Cap' ' in the vicinity of the Thomas Jefferson Middle School and Lawson •,r , of Fairgrounds Road supported with a 75% federal grant. � . , ,2,•x° Elementary School. The latter two projects will be (, z; ' 1iry,i � f .,.....,.. .....+-..�e+.'f T, Fy= 7 v3� r a ,. . , i 2 S.r5 .+ .> 5+;, r�'�� .�51i r�Ft js�'1`•at` t }`,�'« j,� ',; rn �` —" ,� �b {ft. (fag �n 'i ! t ti 7lr t. ..„ t x'i:.• ..t. t . i .� ,. r: .. it .tFr'-rz. }r < �S,qM r#' c.,�Yl�'. J yr ''� 9,�4R l�F��<p�<jy7• �•y�•}t a at� n •=tit. F r.v .Fj1F Y �r r+} ti,c�l #u�i^ �5r�# ���,+ t 1 .,.# ! •���a'+t}•Y5� } �'�?#'a t.�j?�t (�y Dt,;i"tt yy {rt +£ {J 5+:� n4x t 1 i t' t}1 d((,,,, .w j=E� �$3y y+ r tf� �(14,�y�¢ �'�• . p ri'F atr 74 5 ? i � !FY' f 7� ,�' j � t 4�•,F T S' �#'< p(Yl t�"3�`{'k-'�'�Sr xt�!a `}t�. { itt"4.F•t fLl,;J?:.: r.{>}1,�22} }Y + F,�r's1 Say t.�5,,.�+, 1+, {riai:4>d"Y ,.�r Y .i,,,,{{a k 9 = ar€ dq�x�• i£zr rt°. �`:' .,k { a+ fit. isr ,c {t�f� Y',kt. ;axrd'S� a ;t� s� ..• l , x a w ,tyRif,§y�' c?#. t tY`°d + ✓{y Bi�` �' MPt,'x`��4{`�- 1° � � isS,hL�'ti�;'���,y�.fmP` �``�-c yh�� f;s`�rS{t�i�+t,'laQ�i is�''.r�4`r�,r,;itar"i}(`tit �3���e�` rat4Y4��r,?�✓rt�C�} ��.It�E eo'L? 5 �'+t' � �' 1•�� X Y } `r r }✓ r ✓ r �, }: k) .��-..r - .r # f:.. . ..is.a �•S ."y��.V`' M•t�1tMF A~Y; , hh(,, I f : .,r..• t } '.{4 v f �;.. ,�d+a'&t1dr,°� in !,.. }b A h.F ... s.•' .. r�:....._.,.n�._ ! a 5! ! N•�1� ;py'��,�}��k�Y '� zn:Ei:st+h. •", etd.dwrY+:.tw:v ,t.1..�(..�..tt.cL..�'C^. tt1� 9a t1k � r Members of the City Council August 15, 1994 ,< Page 3 WASTEWATER ENTERPRISE FUND It is recommended for the eighth consecutive year that there be no increase in the Dy% 'r '' sewer user charge as the present rate will once again be sufficient. The Sanitary Sewer budget reflects an increase in the capital improvement area aimed particularly at the initial upgrade of the treatment plant. It is anticipated that an increase in rates may become r necessary when the full extent of treatment plant and collection system improvements are : identified in engineering studies which are now underway. TK fr,• f?'' i�il��, 42,E P�1N'jrr.'t SPECIAL REVENUE FUNDS Special revenue funds account for programs or projects which have dedicated Ric revenue or which need to be identified separately from the General Fund. The City has for several years maintained special revenue funds for the Park and Recreation , ; , , Department and the Police Training Activity. In 1989, a special revenue activity was �� ,= established for the lodging tax and last year three special revenue funds were established '"' ' '� to better track federal grants received for Police drug enforcement and training work. A final special revenue account was established to reflect the $200,000 that was received . from the riverboat gambling operation under the terms of the development agreement. 1 (�. F��vY•n t z f, . $200,000 is anticipated each year of the development agreement on or before July 1 of each year. While I would caution that this money should be considered as a one time N ... revenue source and expenditures should be considered accordingly, I am recommending that about $50,000 of the initial $200,000 grant be used to continue the DARE program k in the Police Department for the 1994-1995 fiscal year as a result of the .recent announcement that the 75% federal funding for this program will not be continued. . PERSONNEL CONSIDERATIONS =-� } The total number of recommended full time positions is 337 which is the same as .: the 1993-1994 budget. An additional dispatcher position in the Transit Division is recommended to assist in the implementation of the recently completed Transit Master Plan. One additional dispatcher for the joint City/County E-911 Dispatch Center is also recommended. These two additional positions are offset by the reduction of two positions r r in the Fire Department per previous budgetary actions to reduce the level of Fire positions = 3 through attrition. + i �••��}4 ➢'; ''��•�� .ct���t(};c+J��:�. � :. i , .� a.' .!(�tt } .:h;� i.`r '} ,, ai � {i��}Y..{,�`tt�r.f �tr�Y Y-�,iy'}`,f j . 7 ��� � i��' s>, j efY�,ti ��44 h ✓ f� � , �.•�::,:° � f } o y,rg r� �"}t�� .( :8• � � 1. 3(�� �fi F n � a�`k,.�} q)!. '?4t, ] �i C a 5 1 �� t �r s• c r � �. ^} t fl 3 r 1 rt R '1� ,t 3 }• i ( !} 3" , r2i¢.t4k,'�A'L q..r.y, t r:� t aj J tii �+ �'f 'StG v. �+' ::'4: wli�, S•r'.:i''tt'•fv4"i ��y . "4'�.!4'„rphl.�5�4✓tS t^5 } Y'bry 1 :5'$itl i. i i i % }� i. t If tl\ { �ieV},ri u! } rY.�r•g�lY�� !ryiii{ic 3 ?Y �.k �t�� r�; nx✓. .vf t f ttlb. 7 r 9• d f«+ "t „D ,Y.'f}r1``T•p,.7�°1 t! tI. d{ p:,+Yri'•ir g it ildn't4 t. ; i' :tt sfi a9 .t{:I l k}rtS f •• 't4F,e�! •t#,�,j7 .,�T: 7., fie;• Y �k!2 i ! j i K.} f 'Nj. t}.r•• Y" } r,a'ft! a.. r'F Nr�• s{�. ,,�,�d...wY.: a�('• Yi. .1M1 !' <!•�t-t .lft �.err ,#t ��.xn xL+ .�•�i',.(�i�,4��.`�� ! �, 'fir it`• { E •s �� ,{ 9 ,.H r .1 Z r✓'. f t �,1 ; li."3 i',�-rv.. }y.��t..,rP 7nt* � 3 v !x �- •1 ti'wt�`r't�,.� >p '�'� `�.�if� r;Is..C; f< � tt tq t. z VV 1 Kt t 7,'' s�".0 �' i F, r7, , .'.� t t1 3�`2��+ ,1'�" .i. Fad sr( ,t >. 4 . ,• f ta.:� � .' f v t �s 4^t' r r�-�. �kf �•{+V�t���' ,r`".•: t �l; ti�`s:� s', et�Y . e ..;t.,�,,{ :��j t, _ r ri,_ µ< < eJ�, a. fi'r..ff '•i� i k..h t�r,.� tR: �9� 4��, w: �,�t ��(�i di ,i T:• t� �'�'�ir�Ar fi�fD°.�j`;,��1 >dt,f,.� ix ?�,` .u.,+ .,+.. 't Cc ' a t t ," �'•�+,�� }`��c 'a,� :�.{�."t�.c�t�'t�;=.� 1���� ;tif<i � �� d Y/ ,t,..', •' /,` ,-4t i..... ri}fiSYC�i ,i'r 5 �7 ",;'df d+ �a" fL� t .1� :tf .. ,, ( } 1 J .. Y ,, s 9.( W k�'���'•v} A}.}..�'d,,t�t 7 _(q•":xt 1 t 07 A Members of the City Council August 15, 1994 Page 4 Several positions are recommended to be transferred among different activities which are highlighted in the various affected activities but with no effect on the total number of f6ii-time positions. Furthermore, the two Police officer positions that were continued in the recommended added by the City Council in the 1993-1994 budget are rl budget but without the contingency that a 75% federal grant be recaived prior to filling these positions. c -95 budget for personnel crease is included in the 1994 -A total of a four per cent in ed that this percentage be divided among the following pay treatment. it is recommend 177 items: ase effective November 6, 1994 2% General incre 2. implementation of W F Corroon Classification and Pay Plan .5% 3. implementation of "80 a nd out" retirement benefit under .5% LAGERS effective July 1 , 1995 1% 4 4. Merit program Total % Earlier this year the City retained the services of W F Corroon to study and recommend appropriate changes to the Cit y's classification and pay plan based on an analysis of current jobs within th e City and a comparison of pay with other jurisdictions. n is contained in the final section of The salary schedule recommended by W F Corroon this budget. The preliminary recommendations o n classifications would require about ly paid K $60,000 to bring those employees current below the minimum of the proposed that the specific classifications of grade.levels-up to the minimum. W F Corroon adv 41 d intends to City employees will be recomm ended within the next couple of weeks an present their recommendations formally to the City Council in Se ptember. nder The recommendation to implement the "80 and out" retirement benefit u LAGERS on July 1, 1995 would allow an update of the actuarial assumptions to be completed by LAGERS in February, 1995, and would allow for the required waiting period ion. The cost for the 1994-199 5 fiscal year would be approximately for implementation. $45,000. Based on the substantial modification in the pay grades, it is recommended that the merit program be redefined and included in amendments to the Personnel Policy Manual to be presented at a later date. However, for budgetary pu rpos6s it is recommended that 1% be allocated to fund a merit program for City employees during the 1994-95 fiscal year. IV RNTT�11" t. NOR, W, % -kbr,�.? IVE s}',d. '0� vi -4u rkf i g, • •.-,. ,k;.:�7G�i��,'.. .r.r . tit �.. 'i rTt s,,,t'r „:.: - '"D7.�,y..+,k� �i3k3�'M,t{ 't. .F ti• .t .,� fr 'r: t� r.Yr. } .r .. r 'i' t.:L <'�1 f'i^I"�'' r' 1 t t �D ''k.��YKi 4�tr,i;{,,,�lri�i�`�'ku�'S yqk�3�tE'�x,v��{{ .�...� ,i� yk t ... r 5 .... '• .;e' i .�` 2 k 9'"i;,: r t �l i d .R c t k'E {�. ."_,3,•3 ess.�iks.�f s : h �e.',.. r t � , r u,:�s�- } + , 'i r"f'"��Cu`.2'�v �iaa.z � -Y.��:..T�r.�:::t�sc..'rli+«rr.a'�rcdi:'Y3l�fl�li�tMFF. �J. .... .�.,.!t.:.t::.^•af,.c+a.i1.JL:tit'f�� . iM ,• Members of the City Council August 15, 1994 Page 5 K OTHER BUDGET HIGHLIGHTS , f The recommended operating budget reflects the continued relationship of providing funds from the City to the Jefferson City Area Chamber of Commerce for economic development purposes in the amount of $50,000. An appropriation of $50,000 would continue to be included for unidentified economic development. opportunities in the �+r MODAG Fund which reflects the repayment to the City from Jefferson City Manufacturing and DeLongs, Inc. A similar appropriation is included in the current fiscal year and an :� , agreement has been entered into with Tech Packaging, Inc. and others for the possiblef�,s. ;. use of some or all of this appropriation for the Chamber's shell building in the Capital Cityz; ;i. Industrial Park. ,,•�. IV. The non-departmental account also continues an appropriation of $79,000 representing the same level of support for the contractual arrangement with Lincoln University for the public access channel. No other recommendations to support non-profit operations are included in the recommended budget. gxff: r S�yyr.a •�•;, 1a: AFTERMATH OF FLOOD OF 1993 A'. Because of.the declaration of this area as a public disaster, the City has been y: ,? wm made whole from its extraordinary expenditures for materials and overtime labor from the ` flood of 1993. The City's buyout program is well underway and no additional appropriation is included in. the recommended budget because of the uncertainty as to Jt how much of the funds will be expended by the end of this fiscal year. Any carry over of the buyout program will be included in a reappropriation next spring. ;t. ' The preparation of this budget document is the result of much work by many �� ,r ya�i ' people. Department Directors and their staffs are commended on the provision of . municipal services with limited resources for manpower and the acquisition of supplies, f `.,: p .t materials and equipment. Special credit is given to City Administrator Dave;lohnston and s Finance Director Bette Wordelman and their staff for their assistance in the preparation rf of this budget. it Sincerely, Louise Gardner •: > fk°>' Mayor bks [dtt .,, ry a:. •tuxEr.'••;�; r1:t(.�..'t^�y'° •rt.t .F'i h•53 ts''^' }}�, � r '^v�r�} }'f'>;� It 1•, � '� ))',.r r ;. tf{ �r r ti..'. t�°i J r . , 1 t '�ti U:� P ,rr ` a 1' �."1,�'i�:',�S�i�. ':� ..•,��f U fa cil �k Vti'SR i .4134�t S. 2. k Y ,��' Ct r t'S � �'ci .aR �{�t irt�s t r a.�,yrt f S�• i�.. f tCr+, ,�. 1 ( X � '< t .'.rtP rt e t. �15� r 7 .,2"` : S Z i'` 1rta���'A �. : a r �` P`- t T 7, r 7 !( i S f k T (,..� fi"{�1kg�.�•�G f y:n'� r�. �t�•. 5� r r, rf �,r � �' YA. ad f 1 <3']�I�.�t SR{S E. t ltv` w i"lat. tr�F rt}t 't � �• 1 ri��", �,��,'� � ,�J V:� 'Y t r j �F' { pj h1 S ti� 'a(ti'` Vi'rrt. ri,r t s,C� '; { $ i.� r �� L of t t }i'�14•{. 3 � *.r T 1 ',.r r f 1�4�' h l'S• . ' f /t`{a }y .i;t.�jyS(t V I _oYl r i�{.{i�tt a';T�•4+��'.�'�1. t�('4�4q��a r' �5�4 9 t t A .`Wi���rJ �' ��•rt't�k�� k� �1.5 1i'�aij 6' Y t4 1 .'l i r"h"�i' �,Yt •r,•f'! � c�q�x���.����''''S 4.�.e'r rF"'�aS :{� t�• 0.1'f f r�°7tc:? 'Z f 'n���.r���5�«rev';�y.;, ,.�5., :..:���,,, ;'•.:3;0�,� t�k X`+[.�, .� fi ,r n! 'a�t � '1 �.'� �,.fifi��tiy .-�{ri ',{.N 2r,.`'4'nSL',�f�;;ft�+h•3a•{rf%�S�ft. .1';jF,� y,:t,7 '(t'r•'.,�x,�Dd'��,. S� ey tr7�rt� 't,Sx, au(4;Sr 1`S i y tir a"Ei sl a � (tt <y ,t4�Y •'k�"r !+ . fit'° b ��5. tGt„ I F v'4 �f�Sr�r''a. t � a ��f;`�'w*,ttctrr��i�+,� "�a{ •s."a' *[� 1 .tt� l xf,•,t.+4t.t�• .. t � .. itxu,- 'v'rt:y� ,M 4 '.%{..�1#:* '+l ey A� u"�':,a yw+ N.iji'v,:t' dtii= s. r .., +����'.'�x,�+ h5''��s1;Ei,�+:�w:mtu�4mwi�.�.:�'.,,«e;:.!>;'.:eta:?�..._�._.":�.�: t•3�'f f. 4•";i � ♦\��" , Apo t Louvr City ®f Jefferson �� 4r e Garda r Mayor r ufr. Members of the City Council City of Jefferson 320 E. McCarty ;} 07 Jefferson City, MO 65101 `'1 Dear Council Members: '1iJt 'R.Y:• A The final budget approved by the City Council on November 15 covers net �� =H appropriations of $30,847,182 for all funds, representing a 17% increase over the prior year's '; - 'r adopted budget. However, General Fund appropriations grew by only 3.8%. Approximately 30% of the overall growth is directly attributable to the Flood Buyout Program in the 1993 - Flood Relief Fund which is financed almost entirely from grants and donations. Another 50% of the growtlA is tied to capital improvements at the 'Wastewater Treatment Plant. The 1995 budget also includes other expenditures related to flood recovery such as an expanded budget ' rr ry' ;;,tt3s v. for street repairs. True growth in non-capital expenditures is much more modest and 4;" Sr'.1 ST'f•'•,f 173. reasonable than indicated by total budget growth. The Finance Committee's budget hearings resulted in the following revisions to the Mayor's recommended budget: ... 1. The Riverboat Grant of $200,000 was transferred into the General Fund with the j designation of $58,630 to be utilized for the continuation of the Police Department's D.A.R.E. Program. rte;• °`r: 2. The D.A.R.E. Grant Fund was transferred back into the Police Department budget 1 within the General Fund thereby eliminating the appropriation for the D.A.R.E. Grant subsidy from the General Fund and transferring the 2 D.A.R.E. personnel and associated costs back into the Police Department budget. 3. Two police officer positions were added within the Police Department budget. '7Jyif i� ftf '1 4. The capital purchases for the Fire Department budget were reduced by $1201000. k2. f` 5. An additional position was approved for Animal Rescue with no additional funding. 6. The appropriations for Compost Services and'the Historic Preservation Commission ''f~ were separated from other professional services. �a�� 7. The newly approved Commercial Buyout Program within the 1993 Flood Fund Y Ya']r totalling $1,355,314 was added. Y s VI 7 r d. `, .i,' •03'yy', :a�;4}tf i`'Y'.s�fy{ �''e�,#''+ ^„°;rti'.' ct�` t,1�'r..:t�,. 5T7'" .F7 > 4+ Y. t.. :5'.}�r Y;,¢ a{7 ,.rf.;:r%'d'"•,1.':.. ,C. •n �• t 4a.''1,h vi.a i.`,k��'}�'r l�•i'�:��`}Sr{:+,•y3;:'rr��.r�1i.'�„i 1i f 'q. .'1',.4". 1 y i + ,,fi ry. .f r.. • k� yy���Y�5 i� ��.L`*3�.�tf�rf7 t�„ .1 � �.. cir�� e+�.rt . �t�r, �.f�i �4 rf r sl, 1'' f i 'fi S:t ii 1 +i r s r,1.r rr t l�r,r1�%c ij,Y(r�i: F.�q,+q,�! �C`� 7t h ,,�., •G7. d9} ,,({l}t'S.s"1, ?,,. 'f t. s:fSaF 7 yr 71 ;r. t i s i I.v? t'a.tr 1 r}, i.. N 1 J St S � •:� 1 ', i '}.. ��;�.4,iL: sf1E7#r,.>dy;;lS'. f..'r •s rt t','+t t. ,n r 1x:� : a' ¢ .a,,a r t` ..-,r f,i7a,� r TSrLtu sot T�. u' �.�t4�. 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CITY OF JEFFERSON t SUMMARY OF ACTUAL ASSESSED VALUATIONS tq AND TAX RATES FOR YEARS 1979-1994 TAX REAL RAILROAD MERCHANTS & fs YEAR ESTATE PERSONAL UTILITIES MANUFACTURES TOTAL ,g ' fix' �✓.L '` t? 1979 98,821,406 22,224,113 11,437,936 16,559,684 149,043,139 1980 105,491,257 22,410,888 12,327,946 10,566,736 160,796,827 N• 1981 116,380,157 20,142,636 9,189,289 20,185,755 168,897,837 1982 123,621,910 24,771,155 8,672,567 17,744,554 174,810,186 1983 126,248,760 31,405,520 9,155,087 19,211,374 186,020,741 k `R 1984 129,252,379 35,720,316 13,312,593 23,008,491 201,293,779 1985 187,001,574 46,774,503 13,010,953 0 246 787,030 1986 193,479,455 50,143,488 14,709,752 0 258,332,695 .1 1987 201,416,074 52,950,533 15,051,840 0 269,418,447 1988 208,006,257 58,965,015 14,600,534 0 281,571,806 1989 217,,'725,209 67,310,235 14,799,427 0 299,634,871 1990 225,960,814 63,987,696 14,114,285 0 . 304,062,795 1991 240,040,984 82,665,321 13,331,374 0 336,038,179 ' 3''" $t 1992 249,465,138 79,350,214 13 795,831 0 342,611,183 1993 260,783,717 82,378,388 13,617,773 0 356,779, 878 f { � 1994 267,092,213 88,179,173 14,238,765 0 369,510,151 ° ' FIREMEN'S DEBT TAX GENERAL RETIREMENT LIBRARY SERVICE PARK N sy YEAR TOTAL FUND FUND FUND FUND FUND 1979 1.25 0:65 0.10 0.20 0.10 0.20 , `�?.'��'{45TH. �µ•'. l.i ? a �, 1980 1,20 0.70 0.10 0.20 0,00 0.20 ; 1981 1.20 0.70 0.10 0.20 0.00 0.20 1982 1.20 0.70 0.10 0.20 0.00 0.20 }a 1983 1.20 0.70 0.10 0.20 0.00 0.20 1984 1.20 0.70 0.10 0.20 0.00 0.20 1985 0.95 0.55 0.08 0.16 0.00 0.16 1986 0.95 0.55 0.08 0.16 0.00 0.16 ' 1987 0.95 0.55 0.08 0.16 0.00 0.16 4^ x 1988 0.95 0.55 0.08 0.16 0.00 0,16 t , ` 1989 0.95 0.55 0.08 0.16 0.00 0,16 '3 y 1990 0.96 0.55 0.08 0.17 0.00 0.16 . � 1991 0.96 0.55 0.08 0.17 0.00 . 0.16 r 1992' 0.96 0.55 0.08 0.17 0.00 0.16 1993 0.96 0.55 0.08 0.17 0.00 0.16 F' 1994 0.96 0.55 0.08 0.17 to:00 0,16 ; ad Y '1 .s ti. 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':°t ::i?. _F F'` ' EXPENDITURE SUMMARY BY FUN[ 1994-1995 FISCAL YEAR F Y; 1893-1994 1994-1995 ' 1891-1882 9892-1898 AMENDED .ADOPTED biF S't'L4T'.>F ra1H FUND ACTUAL ACTUAL BUDGET BUDGiE ' ;t GENERAL FUND $13,800,024 $13,028,045 $16,157,035 $1E,088,61 • x.i SPECIAL REVENUE FUNDS t4*j 1993 Flood Relief 58,343 3,331,559 1,355,314 A . � s:. Parks&Recreation 2,565,228 2,187,917 2,385,065 2,741,212 ,€ 994, 40 155,816 1''31,181 Special Police Grant - _ Police Grant-Mid Mo Laser _ 28,292 142,800 - ' D,A.R.E.Grant �' •' Police Training 5,856 9,616 10,000 10,000 Lodging Tax 174,346 ecial Franchise 198,334 204,000 216,22,667 E ' TCI Sp - . 10,000 17, • ..-: _ - 200,000 200,000 p Riverboat _ r Transportation Sales Tax 2,008,259 950,413 435,160 ' ENTERPRISE FUNDS Water 21,493 30,298 28,600 10,865 Airport 661,249 798,029 875,688 1,331,288 f'Parking 887,206 978,494 656,615 635,502q; 873,575 906,057 1,195,424 1,227,105 Transit Wastewater 2,708,354 2,515,554 4,972,683 5,992,188 a•,;, � '. INTERNAL SERVICE FUND Central Maintenance 690,700 753,728 697,263 762,957 , Workers Compensation 236,000 319,296 372,400 371,894 1:= i TRUST AND AGENCY FUNDS. Firemen's Retirement Fund 257,604 329,815 325,780 315,796 Library Fund 323,470 315,289 349,810 - , ` MODAG Trust Fund - 5,000 60,000 50,000 .r City Hall Art Fund' - 500 900 2'900 a.. 533 2,000 600 U SS JC Submarine Trust Fund - 000 35 30,976 28, ,000 ' Animal Rescue Trust Fund - ; #.6 A 4 ' CAPITAL IMPROVEMENT FUNDS �+ q 1 Capital Improvement Sales Tax 114,928 810,857 4,661,095 3,438,000 �...; . 3 p - - - Wastewater, 135,115 y'� Y Streets . 754,114 727,899 619,945 . .893,000 Stormwater 1,102,214 144,540 841,004 { Sub-Total $27,319,735 $25,191,396 $38,767,272 $34,908,269 M Y, Less Items duplicated because of interfund transfers: Tu, - - - f"`� Administrative Charges 373,473 , (from Enterprise Funds&Lodging Tax) General Fund Subsidies 2,298,806 1,499,800 2,677,861 1,856,763 internal Service Funds 930,489 965,202 1,122,400 1,134,851 Y°t Capital improvement Sales Tax - - - '000 ` Transportation Sales Tax 2,008,259 950,413 435,16D Riverboat Fund =_ - ' k Total Interfund Transfers 5,237,554 3,415,415 4,2$5,441 4,061,087 !. 4:, 831 $30 647 182 ' Net Total Sudoet - $22,082,181 $21,775,981 $34,531, c IX t u��' ;'+; :1.>,w. i4,{i .,i:.,,t'i.,y'."t `Xifl:" :c• t :tdlyt • fj(� 7 S . . ,�. . 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Ir�t � �t � ' r•h,��'�}'�y .t �tl�r..`; V�!1 :rG to .S • i z+'.7sa t. t.'I{ k'; „�' r. •t--' n, � , � �f r rn>'.+•.. �:wfw ••�,y t ' r. t .s7s ;r4}++S ttri:li'r1:S ,w{:•„•:�.i�Y' ++r• t}�i '� t •^x.°$-, ,��1�.u' N t ;.Y la�i 1 ��r',s 3.�` � !I •'3• ' s, �>•1,���a�i+fie`.dZ#M�-�.`• •••, /� , + �,. L ,fir ' r }•• ME oa' W GENERAL FUND Budget Summary Actual Actual Budget Budget 1992 1993 1994 1995 42,997 _31:A166-:. $ . , '��: .: 552 :2 16 Beginning Balance Revanues: Property Taxes 1,983,024 1,971,308 2,293,370 2,211,000 Sales Taxes 6,431,223 6,796,145 7,255,000 7,495,000 Franchise Taxes 3,067,077 3,311,635 3,137,000 3,237,000 Intergovernmental 138,854 280,468 59,500 32,600 Charges for Services 215,251 220,519 273,854 408,673 r. Fees, Licenses and Permits 284,541 272,654 272,300 272,160 Fines & Forfeitures 269,038 331,348 306,500 323,000 Interest Income 117,291 81,191 100,000 100,000 Special Assessments 600 - 51,000 31,000 Other Operating Revenues 145,399 307,916 688,386 344,467 Other Revenues - 8,745 - - Operating Transfers In 6851 171 12,549 554,509 423,000 Capital Lease - 04. Total Now Revenues 1 ,597;465 460: 4J Total Available for Appropriations 78 475 17', 2245. ..::.:: Expenditures: City Council 101,595 94,524 103,700 105,103 City Clerk 139,775 69,072 77,172 '68,936 Mayor 26,100 25,898 27,961 28,257 City Administrator 113,742 115,405 119,367 124,100 City Counselor 141,355 141,023 158,024 165,042 Municipal Court 102,566 107,969 126,178 118,401 Personnel 70,015 73,746 106,927 82,028 Non-departmental 198,454 468,055 528,290 506,997 Finance 460,842 609,448 530,903 541,481 Police 3,439,570 3,785,834 3,880,189 4,213,194 Fire 3,048,175 3,015,960 3,580,486 3,287,142 Planning & Code Enforcement 662,001 668,173 850,124 828,638 Animal Rescue 241,418 214,531 211,500 222,501 Engineering 626,627 627,486 714,423 812,051 Streets 1,923,827 1,611,121 2,418,357 2,107,979 Public Buildings 205,156 - - Transfers & Subsidies .2,298-806 1,499,800 2,677,881 1,8561763 .4 ' '0280 0 Total Expenditures M 00'024- ........... .Fund Balance 2,164,997 2,731,430 1,612,367 1,421,544 Operating Reserves 11000,000 1,000,000 11000,000 1,200,000 Una' Opropriated Fund Balance 1,164,997 1,731,430 612,367 221,644 Change in Fund Balance (482,555) 566,433 (1,119,063) (160,823) Prior period adjustment of($394,957)was made In audit ending October 31, 1992,reflecting different ending and beginning cash balances. 2 lUx. Rlwl z 04 C I T Y 0 F i E F F E R 8 0 N FISCAL y M t 1994-95 REVMM ADCpl ANNUAL BUDGET ATB 11/10194 pUXDj l000 General Fund j MPTS 0000 General Fund Revenues ADOV1'ED AMENDED CURB YR COU74CIL 2 YRS AGO LAST YEAR CITED REVEMM PRWS UE BUDGET BUDGET REMUR REM --------- TIOR �T ------------------------------------------------ DOSCRIP 4�------------------------------------------ l,oq5,OOD �rot2erty Taxes 1,040,021 i,004,170 1,616,794 1,026,647 1,064,170 1,o64,170 100,000 75,000 310 0010 Currant Property Tax 53,056 100,000 100,000 34,910 3,500 150,000 70,300 0310 0020 Delinquent Property Tax 150,000 150,000 12,349 173,124 12,741 310 0030 Railroad and Utility Tax 41,759 41,759 60,000 000 30,000 20,213 30, n Tax 25,526 20j'000 20,000 310 0040 Financial 20,000 22,646 Inatitutio 0050 prop. Tax Int 6 penalties 20,257 20,750 20,000 78,500 0310 23,557 125,000 -41 146,570 24,966 1.25,000 125,000 310 0060 surtax Receipts 4,200 4,200 256- 4,200 4,200 G090 Special Tax Revenue 2,747- 4,935 ----------- ----------- - ---------- 310 ------I---- ---------- ----------- ----------- 129 2,211,000 1,971,300 2,293,370 2,293,370 1,974,986 2,305 1,983,024 fy 4ther Taxes 6,130,833 5,900,000 6,250,000 386 5,900,000 51900,000 'j 5,337,609 5,609, 0313 0010 sales Tax 0 0 Vii, 0 0 0 F-1 0 0 15,000 ,0 313 0015 Use Tax 15,000 15,000 15,000 10,242 16,041 9,764 ULP313 0020 8&199 Tax Intel 000 280,000 306,500 200,000 280,000 340,605 280 .0d N 281,035 0313 0030 Motor Vehicle sales Tax 773,176 740,000 800,000 608,894 740,000 7W,000 620,500 .7',1,0314 0010 Gasoline Tax 170,000 170,000 171,260 170,000 150,000 175,958 181,601 4 0020 Cilycrette Tax - ----------- ----------- �031 ----------- --------- ----------- ----------- 7,426,196 7,1()5,000 7,495,000 105,000 7,105,000 6,431,223 6,796,145 7 Lflftanchioo Fees 1,850,000 1,900,000 850,000 1,850,000 1,941,045 13 1 Ls,L. 1,785,271 1,911,5 020 Electric Francine Fee 600,000 600,000 iNt�M 710,646 600,000 600,000 600,798 --��, �v 030 Natural Gas Franchise Fee 599,832 24,192 22,000 22,000 0 22,000 22,000 21,932 21,63 040 Stsam Franchise POO 520,000 00 480,000 491,018 480,000 478,239 481,740 480,0 195,000 0320 0050 Telephone Tranchioe Fee '000 197,590 185,000 186,097 185,000 185 181,803 ----------- 1"0320 oo6o cable Franchise P68 ----- ----------- ----------- ----------- ------ ----------- ----------- 3,237,000 3,137,000 3,262,643 3,137,000 3,067,077 3,311,634 3,137,000 qtr S. 0 intergovernmental 37,500 79,910 37,500 39,975 204,272 37,500 Federal Grants 978 17,500 0335 0010 36,283 0 0 81,940 63,696 0335 0020 state Grants 9,211 0 0 0 9,212 0 0 15,000 35,OOP 13,750 15,000 0335 0030 section is operating Grt 15,000 J. 2,979 0 12,500 0335 0040 Local Grants 0 0 0 0 0 0 0335 0060 Drug Forfeiture Money 7,000 0 7,000 0 0 0335 0100 state DNR Historic Pres. 13,960 7,000 - ----------- ----------- ----------- -------- --------- ---------7 ----------- ----------- 79,500 139,155 69,609 32,500 lrvf� a, 854 280,468 59,500 138, 'Charge. for Services 210,854 360,473 P., 15 210,854 210,654 210,854 191,260 200,455 R1, 0336 6010 Administrative Chrg-Backs S 50,375 45"000 45,000 23,991 18,839 45,000 45,000 X.str street Cuts 0 0 0 0 6338 0010 0 0 0 0138 0020 Curb A Cutter 10,000 3,200 0 1,225 18,000 18,000 2,891 ----------- 0438 0030 compost Service ---- -------- -- ----------- - --------- ----------- ----------- ------ 273,854 408,673 215,251 220,519 273,854 273,854 264,120 Licences Permits 40673 40000 40,000 D 1 10 L I iquor Licences 30,965 38,975 40,000 40,000 , , 140,000 131,002 140,966 135,000 135,000 148,034 135,000 0020 Business Licenses 3,000 3,5�4 3,000 3,000 0321 0030 Solicitors Licenses 4,205 2,458 3,000 !TV "IW A� y4 fv, W, 1� It ro� r zi, V', 1? 3VY4ria ^fS T rt"� Ah 4k f w fi4� Ft'�1"Y t •, ����, .{ `�".�,rf�Y {Y .r `b 3"v 1 s "1 " Jt V " ! .�.. sl ; • � k k'K,'''th��' ._��,�t .+;'d""`w.- � f,f t ..:If "Ai .. ! c 5 ,r. .. ". .", tFy,. 8 + �...�r^w, S,� �t �.r' i, C I T Y O F J E P P E R 8 0 N a ,SATE 11/18/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1994-95 FUNDS 1000 General Fund EFTS 0000 General Fund Revenues F 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COMM. DESCRIPTION REVENUE REVENUE BUDGET BUDGET RSVMwZ PROJKCTSD A,PPROm �< 4 Permits ------•�-°--------------------------------------------••----------------__--___-_^--------___.__-----__-...._..... see, Licenses 0321 0040 Building Permits 20,020 23,314 25,000 25,000 38,841 25,000 25,000 t:. 0321 0050 Electrical Certificated 4,285 4,545 4,500 4,500 4,787 4,500 4,500 ' 321 0060 Electrical Permits 11,959 9,941 12,000 12,000 12,567 12,000 12,000 �. + 321 0070 Plumbing Licenses 3,225 3,325 3,300 3,300 4,108 3,943 4,000 n 0321 0000 Plumbing Permits 12,307 11,759 12,000 12,000 12,807 12,000 12,000 . 321 0090 Other Licenses F Permits 505 606 500 500 562 500 500 .:, ^►' ; = 1. s... 321 0100 Curb Cut Permits 195 195 200 200 300 200 200 i 0321 0110 Board of Adjustment Fees 1,800 2,975 2,000 2,000 3,000 2,000 2,000 �1 )V311 0120 sign Permits 1,695 2,035 2,000 2,000 2,125 2,000 2,000 ` x;;` 3ll 0130 Demolition Permits 180 200 300 300 360 300 300 1`° '" ?,. 03•r.l 0140 Accident Report Fees 0 0 0 0 0 0 0 ` 0321 0150 Accident Rep. Fees-Police 9,363 6,917 10,000 10,000 9,204 10 000 7,000 321 0160 Accident Rap Feea-Fire 164 157 200 200 154 200 200 • +-0321 0170 Animal Redemption Fees 10,112 13,419 10,000 10,000 20,095 10,000 !1,000 °�"•,*�." ` i 0321 Oi80 Animal Vaccinations Ecaea 8,766 5,861 8,500 8,500 3,815 8,500 5,500q„; .cf t , t 321 0190 Taxi Permits 285 . 325 250 250 225 250 250 ?„ 321 0200 Heating Permits 0 0 0 0 0 0 0 ({� 0321 0210 Electrical Exams 0 0 1,000 1,000 0 1,000 0 �4y. . :.0321 0220 Code Enforcement Misc Fee 170 2 200 200 0 200 0 0321 0230 Vacating Right of Way 0 0 0 0 0 0 0 ► 0321 0240 Plumbing Exams 440 200 350 350 360 350 200r$;S 411 ;:•_, 0250 Rezoning Request 2,400 2,479 1,500 1,500 4,232 1,872 2,.500 a ;ra 260 Non-Refundable Plans/Spec 1,418 0 500 500 0 500 0 R=' ,.. .,.' ----------- ----------- . 264,541 272,654 272,300 272,300 310,073 273,315 272,150 ` 1 ines 6 Forfeitures F 0340 0010 Court Cost 45,951 62,766 50,000 50,000 50,994 50,000 50,000 Y 0340 0020 Jail Cost Recovery 2,134 6,982 5,000 5,000 7,995 5,000 8,000 p 5100340 0025 Alcohol Offense Cost Rec 0 0 0 0 5,377 1,955 4,000 h' ' 0340 0030 Police Fines - Traffic 152,945 163,234 170,000 170,000 ,167,518 170,000 170,000 0340 0040 Police Ticketa-Parking 15,033 26,930 20,000 20,000 8,908 20,000 20,000 {: +: �7 0340 0050 Police Fines - Other 13,607 16,315 15,000 15,000 20,281 15,000 18,000 f ✓� �' 0340 0060 Dog Fines 200 1,532 1,500 1,500 605 1,500 '1,000 >,`r. Y 0340 0070 Plan s Code Violations 2,137 1,584 5,000 5,000 275 5,000 2,000 ; ,S 0340 0080 Business Licenses Fines 25 0 0 0 0 0 0 f+� °A 0340 0090 PARKING FINES 37,006 52,005 40,000 40,000 49,403 40,000 50,000 ----------- ----------- ----------- ----------- §k 1, 269,038 331,348 306,500 306,500 311,356 308,455 323,000 Interest Income 11; Ly 0349 0010 Interest 117,291 81,191 100,000 100,000 104,229 100,000 100,000 a ------;---- ------;---- ------;---- ------;---- ------;---- ___.p--;-.'.-- ��_.--- ---- # ,r:({ 117,291 81,191 100,000 100,000 104,229 100,000 100,000 > f! Assessments 0350"0010"Citizen Participation 600 0 51,000 51,000 1,475 51,000 31,000 �a! ----------- ----------- ----------- ----------- ----------- ----------- ----------- 3 600 0 51,000 5%,000 1,475 51,000 31,000 Other Operating Revenues r �'''R�""i;dx:: 4K„�•5irr�tl w��i.'S S�P�"4}a''s'h�F `<,'�.✓'t+i+j i, at rr;Y..z i ss t..�:•�`a'�y}�'�'��=i;t'.kk,,+I�i k 5 rr ' t \ ►} "" kf r t i }tu..�1JC .f'sf r y�u�, �a �� '" t �tt` � �� k, q+r K. ,,Sts r r ,r{ ,� ,ar� �� .r34t� ; u � � k +• ` � � ti"'� "a�'tx tr�'?5��3'1°.1i j4ttit\l�,k� kir tJ)�t'� s���r•.G�sl.rj'x}„¢'rt§ y +XX.� ,•i t. � �'•�y t It t�s���r m���+d{�kx ° 5te �i { yet{✓i � b�';�+r� G '� �t c axz$1yt'tc.; wrk �(+` f t�K'4h�A 6L� � Y h1�YY �i.s�44tn R�1.SCl�if r C r . 4.f'i t.'�i' 7 `� }. G •4�tfi {. �, "t S, ai,s ` S'.4^ 5S,�r�'`'S4 {'r t .c'. 'y}, d,. r' ,Y r. fa r'" -�, t�t t"F f k y;•3,,ke F.t k'C�a 1�1 t"v�y7a Art r�3 fri ,r� t b,{•,t 1 . I� 'S�t �'1 5tin•*tk Y ¢� 5 4 ' F4 cy U,u'�x=•1 AM, �•4 :i•►... v c•. .^4i't`+ti•S' :r�i,F t tjt ��S �Sit t;.k�7, f1+}' ,?Lg Sr leis s i¢ �}';"4 f�ett a 1„ �. t f• %S,: � ,:,. ':r •,,v "�d���i" �J�r!'d�tf'�'..wf,+sl�', �5� pr1.f t�tiro if �j�'�.f''N7t�:�s, t �r�}33t`�`-, t ��� i�" �1",• ,: �\l, ". ." .; .. i .,..,..,„ E?"f rt 41r a °�+ y.-r Sir'•' r 21r,l Z .! ��y.S''��{hi 2 i'' �➢fi •i.! P{ir'�j�i i�wlq} i1r u�yy.� r .'..r'. "f�'t2 l'., � 2y �, =f tT.P, n: � t ..•`d �}a 1 }! aktwIfn -�, !a + iZ.�xi,1•...x:�V A!e C I T Y O F J E F F E R 8 o N ASE 11/10/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARi 1994-95 •.;, ", ,:;. .,,;' FUNDI 1000 General Fund c' 1L4Se 0000 General Fund Revenues { 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COMM ' DSBCRIPTION REUE Rill BUDGET BUDGET RSVEIlUH VBH PROJSCT301 Aa►PROEV%SO --•---------------------------------------------------------------------------------_--_-°----°. __ ----- __._...»._.......... � Othlar Operating Revenues 0360 0010 Heart of America Contract 4,440 4,765 4,500 4,500 1,320 4,600 3,500i� a, 0361 0020 Cols County AR Contract 32,651 49,728 45,000 45,000 20,815 45,000 40,000 � • �y 0360 0030 Rent City Rail 6,500 6,500 6,500 6,500 6,500 6,500 6,'!50 "`' 20,220 17,532 19,560 19,560 15,510 19,560 19,560 036D 0040 Rent Other ; :4 0363 0050 Bale of Assets 18,516 29,685 20,000 20,000 22,103 20,000 23,000 ;a 0360 0055 Proc. from Lease Purchase 0 0. 260,000 260,000 251,000 260,000 0 +� 0360 0070 Miscellaneous 54,761 40,173 70,000 70,000 228,497 180,430 75,000 1v 0360 0075 Misc-911 Re-imbursement 2,126 152,126 159,626 159,626 .152,126 159,626 167,607 0360 0077 Insurance Claims Refunds 4,640 5,437 2,000 2,000 14,607 13,615 6,000 lzl 0 360 0900 Bale of Maps 218 275 200 200 403 203 300 0360 0100 Sale of Grave Sites 1,290 1,150 1,000 1,000 1,150 1,000 1,000 0360 0110 Long & Short 37 544 0 0 164 0 0i z` ----------- ----------- ----------- ----------- ----------- ----------- ----------- }1 145,399 307,915 568,386 588,386 722,203 710,434 344,467 All Othsr Revenues r 0360 0101 Cemetary Donations 0 0,745 0 0 0 0 0 A>� ----------- ----------- ----------- ----------- ----------- ----------- ----------- ?g. 0 8,745 0 0 0 0 0 C• a t 'l lt? Operating Transfers In a� 2400 Transfer from Lodging Tax 9,198 12,549 12,240 12,240 13,902 12,240 13,000 t, 4d1 M1 :: 600 Transfer from Riverboat 0 0 0 0 0 0 200,000 3500 Trans frm Capital Imp Tax 0 0 150,000 150,000 150,000 150,000 160,000 a 0800 7200 Transfer frm Workers Comp 0 0 50,000 50,000 50,000 50,000 50,000 ;.0800 8000 Transfer from Trans. Bale 675,961 0 0 342,269 342,269 342,269 0 } ----------- ----------- ----------- ----------- ---------°- ----------- ---------- - i 685,159 12,549 212,240 554,509 556,171 554,509 423,000 Carry Over Surplus Used 1153 H'y 0995 9999 Surplus Carry over 0 0 120,194 1,425,616 3,865 1,412,116 190,823 E --------- ----------- ----------- ----------- ----------- ----------- ----------- F t' 0 0 120,194 1,425,616 3,865 1,412,116 190,023 f� rte ----------- ----------- ----------- --------- - ------- ----------- ----------- `i?I AAA, DEPARTMEliT TOTALS *ta>t 13,317,457 13,594,476 14,519,344 16,181,035 15,076,472 16,300,501 15,068,613 1_. 4 FUND REVENUE TOTALS A 13,317,457 13,594,476 14,519,344 16,187,035 15,076,472 16,300,501 10,068,613 i ? -•p`...� rt` ,{ a N .rS e x •`y'�"�3°lkt ..i �xv `f r F � �',3# '. h '?S. = u �' J �.�U"' �•✓ ,2i�t1 ^ tl"1!• J7, � �# , ''ip QY o ��{•n 3`a�. � '� ,H• `.��� ?"r'�* i � i ' w� i'"}KR� �"E'r �•1#tea �a��i`.�.3 �'d�+��5y�r'� 1f {ds �'�' ,}i fy.• �. t � .r ' �. �t�.k��..,� �`�,���f'�-•y{;: F(; iti�i�rY�'^.#f��'a9tY}�yr;Jl�'�'n4?*� �` � '� f f , .•e� r` . fi woe ir, y"+ •r+�'�.a r �!Y';�t'�r�, '"s'� }�H>m+�y�.rs h�.tr�n.sti.Mfli �,.,f� .. zt`1.s�{,��'k�" .is.� a)rv; a.� � 1'"< �yq�,,,n xfi{ Y_ :r.�} Fd,,, ,tom r}� kr., ifi.�y,�r, °bgt �} { :r 3t7,t y�,;, s,,t�f t� •t .y �' 1 tip t 4}ay, CITY OF JEFFERSON, (MISSOURI " COUNCIL ADOPTED BUDGET Department: F COUNCIL 1991-92 1992-93 1993-94 1994-95 Account Classification Expense � nse Amended Adopted � #� Personnel Services 87,799 82,841 89,100 . 90,403 Materials& Supplies 3,495 3,609 4,500 4,300 Contractual Services 10,301 8,044 10,100 1,x,400 c p Repairs &Maintenance 0 30 0 0 Other Operating Expenses 0 0 0 0 Department Totals „101;595 94, 2 'i` 3?tN ..: 1 .?5 : Full—Time Positions 0 0 0 0 • yyT3y�' Part-Time Positions 10 10 10 10 ACTIVITY DESCRIPTION ,01 This activity supports the cost associated with the ten city council members who serve two w year, over—lapping terms. There are five wards with two council members from each ward. The City has operated under a charter form of government since April , 1986. Council members receive a R'✓�. $450 a month stipend. ; , w4 BUDGET HIGHLIGHTS The increase in personnel services reflects an increase in retirement casts. `f Ij • n t; r, tai :x y 6 �• S' :lq`4i ,;t,:• r,aa,,..�, �;, .`i,,� ��;.. 'y. •ti4 s�.`3'Wr'z113tY ::t ,.:3'a .-y�:ra.•y .�¢'ak%r`i,}.'+ q• r w s+T..r•,lf, } � t}}. aZ.t??� j{q Ly � S '7 '�� a # }1� y . �'4a •Y,r 'S 1n+n'�"t 3 ?i�+ J 1 itct 4�p 2 t t'fj>X1 3 1 f( rs C• k t`�� }l fC' g +if 7 � m . {t r '�`�L.,� a`}F > t��k,�T�'r,M 3+�•�tit•��1 t �,1'R3 '��•- �� � s' '�y .t�'r"�". t��±r '� �k � 'K'i��r„T"'7i�A �5�pp��s'':�p'�:.{}t��y,7y�`��L�y9�`k����J }�yJ{?'���,�'1�, Yrt�''�ct, `�• �'�'£ yaLR� T y t r r•.��q 1 ✓ ,�y �i Z� ,�( P �• t �;,�s }�fi, s.t ..r ��tr -t r it t •r .,( nzL i 't r1.f�,4•, t M� C I T Y OF JEFFER80N FIBMYEARS 199495 EXPENBE ADOPTED ANNUAL BUDGET ' ATS 11118/9/ 'FUND: 1000 General Fund: ;YR SPT$ 1100 council ADOPTED CURB 2 YRS AGO LAST YEAR BUDGET NOOSE PFX=Ci� gxpENBE gXpEl08S BUDGET .._____^...____....... ,4 r yi' DF8CRIPTION --------------------- .. ____________ ,,, ---------^- 34,000 " 54,000 53,550 54,000 Personnel Ssrvicsa gq,000 54,000 54,000 0 675 Elected Officals 0 675 1010 0010 8nlary- 0 p 0 p 0 0 0 1010 0100 Balaries 0 0 1020 0100 Overtime 0 0 0 0 0 0 4,149 4,131 4,131 1020 0200 Overtime Straight Pay q,132 d,131 4,131 y: 4,132 24,829 25,596 26,352 1030 0000 Social Security 21,206 25,596 25,596 Health Insurance 20,331 2,559 4,960 5,59 ; �1040 0000 Group 3,177 4,968 4,968 ; tiff 9,053 189 189 195 1070 0000 Retirement 120 189 189 216 ittrN��d compensation 120 186 216 1090 0000 Workers Comps 206 216 216 0 ,. .. 163 :. 1110 b000 Lilo Insurance 150 __----_--- 1150 0000 Employee Assistance Prgm 0 0 0 ' ----------- c _ "' 90,403 -------°^ 89,826 - 09,100 89,100 66,287 aIV 02,841 ;. 87,799 , 122 400 300 Materials s Supplies 407 400 400 400 ; 193 362 400 1500 0000 Advertising 278 400 400 ,•, 230 600 1310 0<.00 Postage 700 002 700 ? Y 478 653 700 tr 3,000 , 0 1590 0000 Office Supplies 3 000 3,000 2,847 3 00 2,594 2,271 , _________ 'y 1595 0010 Copies - _ -- ------ 4,300 ----------- ----------- 4,500 4,133 4,500 3,495 3,609 4,500 � . �I tih 1,000 958 1,000 .,`.=. tractual services 582 1,000 1,000 g 900 708 9,481 5,885 i 4� 000 Special Events 5 595 5,600 5,600 3,368 0 000 Dues and Publications 0 0 0 0 " ��•, 3,652 0 0 0 s1 1925 0000 General insurance 0 0 0 0 0 00 0 1940 0020 professional Services 3,500 894 3,50 2,493 867 3,500 1900 0000 Meeting and Conferences --- 't;Cg, ----""----- 11 333 10,385 10,400 t, 10,100 10,100 =i'..%'• 10,301 @,044 r, ;e, z 0 0 Repairs b Maintenance 0 0 0 i IN - ----------- 2005 0000 Equipment Maintenance _________-- ---------0- 0----------- 0 0 0 �< Other Operating Expenses 0 0 __ ' ? t' 2500 0000 Miscellaneous 0 ,} ---------- --- 0 ^------ --- 0 k }!r ------- O 0 0 . e t 0 ; ------ ..' � a ----------- -^-- 1 3 y ----------- 05,10 .: ----------- 101,753 104,711 *�* TOTALS 101,595 94,524 103,700 103,700 DEPARTM= a N"'!l1 t7� �,: !' �•' ��`�,"7�n��s�.!!k`�'1,���'.�t"'�`^�.•�.���,�Y§'''yak .�;;��'���yt +', s' � `{,y)(},q .,..4 k',y°'?r>`"f;Kri�!¢! wy +�>�'�a`S>9.'.1%,j�•rt t'r' �1�'�fi?:�.r'� j. ; t.�t r1`' '3 r7 '7 �'�}v�•��q�rxi ii���'���3x$ ,'j' , ,` 4 l+ / 1 .;:.tj�� S.sH r a;,s'i}s'4 c�..: 4 .;2 t\ 't�i7i '}� �t�+� 1 ��o�•,7 "`�y'��-..qt ti� 411E��}'� ! 's � ?' a x�i;. -"';±r. 3'. t 1, :1 1 ��.; .s }. J�f�:�:;..ur t,,�,fjf�t 3';, .�r� .1711 .•it 3'r4� ,7�;1.sP' tfda. �,ai�•. '.+.,1=t t ,. ,;.r (:a�'���t,�'r��`i•�({{?� �d�fit`/'4`�4�p� �'J,mot t � } A y y `ir rk w* IN i rte, t rr u! �;��r,R✓4. 44F. <�,'.� > �/" I .t .y. k+aa({{s,a� �y}h{i�!�`+r�',Y k��� ��,.t,j�•��i"t+�4�' ' t't {3, q"'t ,s'" ^ �r r �.2��l�ir;'�kj��'•�S, 'J•'t.4a;..;Yj'}�'7�`�F:+.��'w`4'r��.�.'�"�f c� r��J4 x�.tkh''¢�i�` >Rv r :ri I ■ • "} 5r • I C — + 1 � I �S�nIGAi. 1pY�uAtir s gp" (fiyl i Y .t� t 1 V;,','�` fy 't},lxi'atf'cavil.vy.+CR" {; a. 1r ijiti tiJtr��ek�. r ;i }t P + � pkart• {,♦ t ' yf.,{i t, i��.t'+t.t. t'' i • ' , h'. l4ih°�� ���;�-�{a Mfy? t`? h e. 4-f,{y (� tXri;'i�C{J,'•Tart i�), f } 'd'rte, JY 'j`. t��t. �txy � F rt ,,r• fir' ii,?' 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K C I T Y 01, J E F F r R B O M YIl3C]Ur yams 1994-95 EXPSMSR ADOPTED ANNUAL BUDGET ATE 11/18/94 � Cdlilft'!2'L s FUND1 1000 General Fund AMENDED CUBA EPT: 1200 City Clerk LAST YEAR ADOP T YPAJECTED - 2 YAS A00 HUDOET EXp$N8B , f`Ehili A' DESCRIPTION EXPENSE _ --EVENBR-------_HUDOP,T-------------------------------- °___~ {, � -_------_---'-__-0000---__--__ -- 23 064 23,063 r. ----- 23,069 20,470 , f; 23,OG9 p 0 ., areonnal Services 24,fi26 21,021 0 0 0 010 0100 Eialariea 0 p q 0 0 s. 0 0 0 p 1010 0120 Vacation Time 0 p q S 0 0 0 010 0125 Sick PAY 0 0 0 0 0 0 1,764 020 0100 Overtime 0 0 1,566 1,765 1,765 1020 0200 Overtime Strais�ht Pay 1,566 1,765 2,760 2,760 1,050 2,5G6 ;s 2,760 2,760 2,353 030 0000 Social eecuritY 21275 2933 A02 2,122 040 0000 Group health Insurance 1,787 2,122 2,122 0 q Tao q o , 1070 0000 Retirement. 0 0. 0 7A 01 • 79 79 1000 0000 Holiday Fay 60 60 79 92 Q2 ' 92 92 104 090 0000 workers Ccalpensation 95 103 94 115 115 it 115 115 0 ` tk 7 1110 0000 Life insurance 112 0 0 244 0 1120 0000 Long Tom D,lenbility 0 0 25 23 s. 0 25 15 ----- $` . r 1130 0000 Seasonal Sal" 23 25 -----0000-- -0000 0000-- lo ea Ass.lstanca Prgm - 0-027- 30,251 23 23 __ ����------ 1159 0000 Emp Y __ _____ -----0000-- - 25,796 30,027 30,027 , p A -~ 27 605 30,027 29,913 r :'• w ` `^ 0 94 0 ; .• Q� q 0 :.!. #.:.' Materials 6 Supplied 216 0 220 200 0 ;;�. 200 200 750 . _.•.. 1500 0000 Advertising 258 159 740 740 , ,_• 0 p 0 2,000 ', "hy 1510 .0100 Postage 945 1,181 1,500 . 1,500 t' 1520 0000 Printing 652 1,250 1,500 074 500 f� -_- `''t 0000 Office eupplie 347 400 --_ 400 496 ' '?? _ 0000 -- e:., 010 Copies --- 2,840 . 3,109 3 250 --- 2,100 __ ---7 905 2,100 w: 2,410 r �R nA:.rt 0 0 rr. ! d , 0 0 Contractual Services 809 0 520 0 543 400 ; 1915 0000 Ordinance Codification 366 400 400 0 0 '', 340 q 0 '4 p 1,065 #,! F;.•u� 1920 0000 Dues and Publications 875 0 1,244 400 r' 400 400 1925 0000 General Insurance 2fi5 394 11,028 27,000 27,000 1940 0020 Professional Services 26,763 27,000 27,000 500 500 f• ,"b'` 31,650 500 233 .;' 68 500 1,000 1940 0030 Election Expense 280 1,Q00 ^ g conferences Op , 00 35 1960 0000 Meetin and 1,0 - ,. 265 248 1 0 t: -- 30,075 19$5 0006 Training and Education ---_------- 29,300 0000 ---------- aa ------- - 29,300 14,388 ;..x 29,300 ;;•'ri 33,675 28,648 4 ass , 900 890 900 --- 900 i Utilities 876 775 900 _-- - y 890 ---- ______ 0000-- 900 __ --900 1810 0000 Telephone 775 900 -----------876 0000- 900 1,2001 Repairs a Maintenance 206 1,500 ----------- - -.: 1 500 132 11500 439 sent Maintenance ____ 1,500 - 2005 0000 Equ p - 1,200,' 0000 0000--- 0000---439 132 1,500 • ' 206 1,500 4 0 0 al Purchases 0 0 O_ -- - of Equipment 53=130- 0000- -___ -------- -- 020 Purchase q 0, y 63,130 0 0 0 0 vi ��„e«-t7'tt# b��''•���Y'v ti rr�,�is�.r..(,� {� • 4^ pF`.� ' �/1� � .cr . 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L 11/18/94 EXPBNSS ADOPTED ANNUAL BUDGET FISCAL YRAAs 1994-95 ` a, � FUNOt 1000 General Fund COUNCIL s '.' a 1300 Mayor ADOPTED AMENDED CURit YR ' l t'' 2 YNA AGO LAST YEAR @}i•.`r`r'r w PIOJCTSD APFFOM BUDGET BUDGET wwasB EENSB EXPENSE -------------- DEFCRIPTION -- t " • ------------------- roonnel Servicoe 10,000 10,000 10,800 10,000 iQ,000 10 0010 salary-Elected Officals 10,800 10,800 0 0 0 0 0 h,. 0 0 0 10L0 0100 Salarioo 0 0 0 0 020 0100 Overtime 0 0 0 0020 0200 Overtime straight Pay 0 0 0 0 0 0 826 826 026 026 026 026 826 .. 1030 0000 Social Security 2,760 2,602 2,760 2,760 ".s 2,340 2,760 04U 0000 Group Health Insurance 2,J80 994 770 994 1,102 076 0000 Astiremant 839 059 994 ;s 38 36 39 30 39 12 12 # 1090 0000 Workers Compensation 43 34 43 30 40 53 43 a 110 0000 Life Insurance 5 0 .- 150 0000 pployse Assistance Prgm 0 _ 0 --------- -------- ----------- - -- O 1 - -^------ 5- -^- }. 5 ,," ---------- 14,905 14,890 15,461 15,461 15,093 15,466 t5,557 'r aterials A Supplies ' �lt 573 130 500 500 260 500 500 1500 0000 Advertisingf, 300 300 287 300 300 510 01C0 Postage 272 254 400 96 40D 400 r•. 0 58 400 2 520 0000 Printing 350 300 is°<fy 205 392 350 350 217 1540 0200 Gas, oil, Anti-Freeze 370 400 500 u ` r�V'.k 391 440 400 400 {.... 590 0000 Office Supplies # 'r+' 124 240 200 200 200 300 • -- 376 ' ?595 0010 Copies ---------- --------- °------0 S . :.� ----------- ----------- --------- > i" 2 150 2,150 1,606 2,15 2,300 1 565 1,514 r Va_i,actual Services 1 000 831 1,000 1,000 1,008 1,782 1,000 r 1900 0000 special Events x 1,967 1,810 2,000 2,000 1,986 2,000 2,000 "d 9po.0000 Dues and.Publications 0 0 " 925 0000 General Insurance 1,185 0 0 0 0 5 500 5,500 4,990 5,500 5,500 19&0 0000 Meeting and Conferences 4,178 4,259 f t. 348 500 500 79 500 965 0000 Training and Education 293 -------- ta• 8,631 8,199 9,000 9,000 7,086 9,000 9,G00 i..�' tilities 1 6 975 900 62 850 021 1,163 , j 010 0000 Telephone 850 , . ------ ----- 821 1,163 850 850 1,624 975 900 ,x Maintenance 0 Y?` 2005 0000 Equipment Maintenance 0 30 0 0 0 0 178 102 500 500 0j5 0020 vehicle Maintenance _ -_ t 500 500 273 F ` ----------- ----------- ----------- -------500 ---__"273 ----°-500 -------500 E. 178 132 500 9 ther Operating Expenses 0 0 .0 0 ' b 2500 0000 Miscellaneous. 0 0 -- ------- ------- ----------- ------- ---- --------- --- yd� 0 0 0 0 0 0 0 7 Purchases 0020 Purchase of Equipment 0 0 0 0 0 0 0 ----------- ----------- ----------- ------- --- ------- --- ----------- ----------- 0 0 0 0 0 0 0r n • DRPLATNW TOTALS ��� -_--26,100- ------25,898 ------27,961 1 2 27,961 260489 28,091 28,x57 'r ,� P� '*'r' +•�,J�F+i�S°r�j� 4'(•�� tr , ap G. � o- '7r�,�r y i�,�, �,'•EFS'9f4q��'.:i f si t ' '<ti. , t,`a} a ','l.'T r •�;' ltk�T:r # 1 �'iS1�� A�i�M1;, 1 �. o, t,.�rl { .r:A+.r}e {K=+•.t'�'�A` '.�} f »;4�7 1�A �,• "'• di} i�� 3Ff,'t � .rl 'ht��l�i�f{�sr 1�s i�r �'t¢ r�' i,`X a s a .�+ w r r'' ✓�d" ,., . j z' 4' S �y • .V ;,:. 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C I T Y O F J E F F E R 8 0 N DATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARI 19A-95` Punt 1000 General Fund DEPTt 1400 City Administrator t:??; 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL + DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PRO=CPED APPRMM :.-. ..--------------- ------------------------------------------------------------------------------- ----------------------------- ...... 7 Personnel Services ' 10).0 0100 Salaries 84,505 84,925 85,942 85,942 86,510 85,942 89,155 1010 01,20 Vacation Time 0 0 0 0 0 0 0 'r 1010 0125 Bich Pay 0 0 0 0 0 0 0 1020 0200 Overtime Straight. Pay 0 0 0 0 0 0 0 r� 1030 0000 Social Security 5,677 5,848 6,575 6,575 6,000 6,575 6,820 r, E 0).. n 1040 0000 Group Health Insurance 5;327 6,050 6,276 6,276 6,318 6,276 6,276 1070 0000 Retirement 5,853 7,•110 7,907 7,907 7,960 7,907 9,094 1080 0000 Holiday Pay 0 0 0 0 0 0 0 ,.�Ji,•y t 1090 0000 Workers Compensation 120 120 293 293 293 293 311 17!1 1110 0000 Life Insurance 363 394 344 344 353 344 357 xr :'-""• 1120 0000 Long Tom Disability 419 424 430 430 430 430 241 `= < yr" 1130 0000 Seasonal Salaries 0 0 0 0 0 0 0 `" . ' 11w0 0000 Employee Assistance Prg"m 46 46 50 50 30 50 461, t; ------ ----------- ----------- ----------- {. 102,310 104,917 107,817 107,817 107,902 107,617 112,300 �,+ Materials E 8upplitys ''i'`��• {1,} r,. w 1500 0000 Advertising 0 0 100 100 d3 100 100 iya: 1510 0100 Postage Be 189 200 200 105 200 200 � ?. 1520 0000 Printing Y�`,;•`t;,: 0 4 300 300 0 300 . 300 1540 0200 Gas, 011, Anti-Freeze 346 106 300 300 194 300 300 rG 1 90 0000 Office Supplies 1,066 525 1,100 1,100 753 1,100 1,100 }�7"'s• 4'; 5J , ` -t? f;'•:R."`*�• 0010 Copies. 881 923 1,000 1,000 1,049 1,000 1,000 ---- --- ----------- z ;=' 2,381 1,827 3,000 3,000 2,144 3,000 3,000 ) dY• +F Contractual,services " .N ":fit•. 't.`i 2,500 f: "' 1920 0000 Dues and Publicytiona 3,652 1,607 2,500 2,500 1,548 2,500 e{,t 1925 0000 General Insurance 1,602 0 0 0 0 0 0 ;a r 1930 0000 Insurance Deductible 0 0 0 0 0 0 0 k 1940 0020 Professional Services 0 0 0 0 0 0 0 3960 0000 Meeting and Conferences 1,335 3,038 2,500 2,500 1,029 2,500 2,500 1,000 Jt;+ 19&5 0000 Training and Education 104 982 1,000 1,318 1,000 1,000 ---------- ----------- ----------- ----------- ----------- --°--°--- ____-� ' 6,693 5,627 6,000 6,000 3,895 6,000 6,000 : C "= Utilities 1810 0000 Telephone 1,861 2,157 1,900 1,900 2,007 1,900 1,900 :# +•' a: 1,861 2,157 1,900 1,900 2,007 1,900 1,900 `* Repairs a Maintenance 2005 0000 Equipment•Maintenance 58 30 150 150 434 272 150 i :015 0020 Vehicle Maintenance 439 252 500 500 706 511 ^�-_ 750 :A ----------- ----------- ----------- ----------- ------------ ----------- -- --- .�S 497 282 650 650 1,140 783, 900 . tl Operating Expenses 00 Miscellaneous 0 0 0 0 0 -------� 0- 0, ---------- ----------- ----------- ----------- --------°- ----------- ',i • 0 0 0 0 0 0 0 14 +,. �+ ;t�,,.}C tl��r �*i..t}f�,/ri l�t Is Srl{c r•? i r > r } { .7 t Y'1� i�.+ y� '(ri f alt d, �(F a tirsna� � ��.y'Y ,� •f �'� � �, �!fi �i rc a�'` +§5}�•'#t :+,�}pfL 4�r�rSde a}¢;-itxk �+ r �? �. � 1�+Y}��t� r! 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FUND: 1000 General Fund DEPT3 1500 City Counselor k 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COVSCIL I ° NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPB1fSE PROJECT ED APY'R - ---- Personnel Services 1010 0100 Salaries 76,062 76,243 78,226 78,226 79,003 70,225 80,983 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 ! 1020 0100 Ovortimo 36 0 0 0 203 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 5,911 6,137 6,780 6,780 6,410 6,700 7,113 1040'0000 Group Health Insurance 5,887 5,905 7,032 7,032 6,099 7,032 6,276 1070 0000 Retirement 4,040 6,173 7,197 7,197 6,099 7,197 0,260 j 1080 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 120 120 286 286 286 266 271 ' 1110 0000 Life Insurance 333 357 312 312 321 312 324 1120 0000 Long Term Disability 392 371 391 391 386 391 219 X1130 0000 Seavonal Salaries 0 109 0 0 0 0 0 a. 1130 0010 Part-Time (w/o benefits) 4,697 6,399 10,400 10,400 7,413 10,400 12,000 ' 1150 0000 Employea'Aesistance Prgm 46 46 50 50 30 50 46 Y` ----------- ----------- ----------- ----------- ----------- - ----------- ----------- It i 98,324 101,860 110,674 110,674 106,330 110,674 115,492 ' Materials a Supplies '1 n ; x.1500 0000 Advertising 81 169 100 100 242 100 200 , t 1530 0100 Postage 450 547 750 750 851 750 700 5 1520 0000 Printing 0 313 200 200 0 200• 300 100 000 Office Supplies 2,048 1,387 2,200 2,200 1,962 2,200 2,500 010 Copies 693 1,228. 1,000 --1,000 ---1,283 1,000 1,206 y ---------- ----------- ----------- ----------- -- ----- ------------ ----------- 3;272 3,644 4,250 4,250 4,338 4,250 4,900 ' ' 8:7 Contractual Services ' .1915 0000 Ordinance Codification 0 0 0 0 0 0 0 .; Zs 1920 0000 Dues and Publications 8,390 9,355 9,500 9,500 12,341 9,500 10,000, r �k�. 1925 0000 Oenarel Insurance 6,707 4,196 6,000 6,000 0 6,000 6,000 , ¢, 1940 0020 Professional Services 18,971 11,543 20,000 20,000 10,265 20,000 20,000 �1060 0000 Meeting and Conferences 2,842 2,555 3,000 3,000 3,405 3,000 3,000 r�1965 0000 Training and Education 914 1,860 2,000 2,000 230 2,000 2,000 1915 0000 Court Cost a Witness Foes• 332 293 500 500 546 546 750 . ----------- ----------- ----------- ----------- ----------- ----------- ----------- y 38,156 29,802 41,000 41,000 26,787 41,046 41,750 Utilities 1i -1010 0000 Telephone 1,495 1,227 1,800 1,800 3,478 1,845 2,400 ;.i .- ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,495 1,227 1,600 1,800 3,478 1,848 2,400 . Repairs C Maintenance 2005 0060 Equipment Maintenance 108 91 300 300 256 300 500 ' ti Y i .. .----------- ----------- ----------- ------- - ----------- ----------- ------------ 108 91 300 300 256 300 500 Purchases 020.P5nrchase of Equipment' 0 4,399 0 0 125 125 0 0 4,399 0 0 125 125 0 "k OSPARDtWT TOTALS """ 141,355 141,623 17 158,024 158,924 141,314 150,240 165,042 NY pow­ 1 5 ,( 4 CC! , 1 I A�'I�r[�e, }J t � r V �t ',ti; a .r r� .���`fr,r! f� Y' ■n ",�,•Mx*'1 F�}Csst I 1"b ar r� s �. r c ;f�'C? a t•�SF{��'E"� t r }x a r 4 t ,�tnr; 1t } f 3{ h; �5 �� } ijj`0..i l�t 1it��i�� „{a�Y'S+ S(3 7 �� �i' i. !:• ,a.y, , .,sf...'>.:�� i .,,5. � t5 'St,'..t CK rA ';iz$'x,�'; : r� .'1•...»;il f=3�.. 1. e'! • = — — � r X11 11 •, • • 1 1 / i 1 . 1 1'1 r: 1's • �. r, y• • 4�;J; will. ' IS i3g i•:' + � •• •• • • 111 • _ • • • • _ — — — • • • = • ;"" � — • •� • � • — • • �.ti_ • •. •• • • • — — Vii' h`0. 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EXPENSE ADOPTED ANNUAL BUDGET ATE 11/18/94 FUNDS 1000 General Fund EpTt 1600 Municipal Court Dept �� CITRR YFt COUl�CiL ADOPTED •z'., t G. 2 YRS AGO LAST YEAR �!..; ESPRyH6 PRCTRCPD 1PPRCD EXPENSE BUDGET BUDGET _EXPENSE DESCRIPTION ------------- w_ - --- aradnnol Services 36 400 26,400 26 400 26,400 ao,6oa r - ''' 26 400 26,b00 , 010 0010 Salary-El ectod Officals 42,439 43,048 42,439 44,130 41,577 42,249 42,439 ; 1010 0100 Salaries 0 0 0 0 ,r 0 0 0 " ;•, 21�1 01 0 0120 Vacation Time 0 0 p 0 0 0 010 0115 Sink Pay 0 0 0 0 0 p 0 1020 0100 Overtime 0 0 0 0 0 0 0 0 020 0200 Overtime Straight Pay 5 481 5,259 5,396 5,200 5,252 5,259 5,259 , 8,280 8,045 8,280 8,200. _ tl30 0000 Social Security 7 012 0,189 0,280 ? 1040 0000 Group Health Insurance �, 6,325 4,990 6,325 5,048 r 6 564 6,325 070 0000 Retirement 4,003 , 0 0 0 0 0 }rr' 0 .0 000 0000 Holiday Pay 238 298 250 204 204 238 238 090 00oo Worku3rn Compensation 119 212 226 275 202 {r i 234 260 275 275 'et 1110 0000 Li[o Insurance ; 211 212 212 213 Yy 4e? ',+u: 120 0000 Long,Term Disability 191 0 t RCEj�%1 30 0010 Part-Time (w/o benefits) SO 46 46 46 50 50 30a 1150 0000 Employee Assistance Prgm 'tr ---°'"--- ----••- a ----------- ----------- ----------- -- ------ -'•- rat a - ;_.,,, t^^� -r-------- 90,871 89,476 90,751 89 64,947 87,375 89,478 ,478 Materials 6 Supplies 2 124 3,000 3,000 . ;w Postage 2,828 3,000 3,000 r 1510 0100 Pos gs 173 500 600 " ati 1520 0000 Printing 621 4 500 500 n grey 960 1,000 1,000 0000 Office supplies u 0 0 1 490 = 1 058 1,000 661 500 500 607 50 GC 010 Copies ----------- ----------- ----------- ----------- --------- ------- ; 3,864 5,000 5,200 x 4,503 4,551 5,000 5,000 +? :i Contractvai Services �{;. 6 925 11,505 15,000 15,000 14,259 15,000 12,000 tyri 1908 0000 Care of Prisoners , 240 1,000 1,000 r ' 0 0 1,000 1,000 " 1908 0010 Community Service Fees 6. ' 189 400 250 492 158 400 400 N; 1920 0000 Dues and Publications ,�� �� 1,283 0 0 0 9Q 1925 0000 General Insurance 200 g2 25 200 200 d09 200 :A 1940.0020 Professional Services ' 0 0 zoo 200 0 200 200 } �' z ,11940 0045 Prosecutorial Expense *S� 19d0 0050 Fiscal Agent Fees 2,045 2,000 2,000 1960 0000 isetfng and Conferences 1,425 S,d62 2,000 2,000 t 185 323 1,000 1,000 91 1,000 1,000 �l 'f ,.1 0000 Training and Education 1975 0000 Court Coet 6 Witneea Fees 0 11,10 500 50 500 r;t t 318_ ------ -- ----------- r 85 500 2 ____ ----------- -------- ---------- ' 10,710 13,558 20,300 20,300 17,483 20,300 17,150 .. A .Utilities 2,000 1,680 1,766 2,000 2,000 1,341 2,000 _ 1810 0000 Telephone ` ------------ ----------- --- ----------- ----------- ----------- 1,680 1,766 2,000 2,000 1,341 2,000 2,000 Ra"irs i Maintenance 400 862 862 800 2005 0000 Equipment Maintenance 726 699 400 ----------- ----------- ----------- ----------- ------ ------ - ------ - 726 699 400 400 862 062 800 w Capital Puschasse 7000 0020 Purchase of Equipment 0 0 0,000 8,000 8,072 8,000 2,500 ---^--_-__- ----------- ----- -- ----------- ------------ ----------- ----_- 0 0 8,000 6,000 8,072 80000 2,500 19 :�, vx 4, t' yz�J eS'd1('t.' {t.t-t r� ;' s�,t fa��t4x'tr�'�+Y \ a�,• � rp�. �e, i w ,cr�z»'.S� '� 9. e• �' P '"l: U� i P+r il}�yi y�( xh°�Y� ` F .il� -•y' ` 'i 4 � r, t #�'ii •'��Y•'�•jfiyr 0) �7,�.}.���� i �t�,d, Sj"p 'ik ��,.Ij � +!s4'S'ttr ,1+. y , ix, "yy cl, e ',+nS�• a r + fir.y• .}: .1f� ,t:,0)..�i Ih t :'3�{4' '�� �;"-���r , 'a..11 i�, 1 77 �� 5 ra 1 ita J5, y n ) !},Yt;t(�t u ` i p F�.�ktf+'jti.1 { r,'X' `rir1"' y '.Y ' �•{r, ;.� '�j�„. �ri� v:. r, rN”' }i'�r r -ty x�`•3 t1`�l�•i ir. i } !. 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EFT. 1700 Personnel Department LAST YEAR ADOPTED AMENDED CllRR YR c�uracrL 2 YRS AGO HUDBET BUDGET WENDS PrI<MCTED ApA�3VTSp 3 ' EXPENSE EXPENSE DESCRIPTION --° °__ °-_ SF ----------------------------- --------------------------- §., =� y,Personnel Sorvicee ,..4'. 50,473 53,273 54,167 54,167 54,930 54,167 57,1770 1010 0100 Salaries p 0 ' 0 0 p 0 1010 0120 Vacation Time 0 0 p 0 0 i; 0 0 x;=1010 0125 S 0 ick Pay 0 0 i 0 0 k' ''`'1020 0100 Overtime 0 p 0 0 a 0 p 0 S` a 1020 0200 overtime Straight Pay 4,374 . kS 3,003 4,029 4,144 4,144 4,167 4,144 x1030 0000.6ocial Security rr 5 912 5,520 5,520 5,498 5,620 5,520 p�{_ x.1040 0000 Group 8ealth Insurance 4,688 ' 4,g03 5,054 4,903 5,832 3,756 4,506 4,903 :. :c. 1070 0000 Retirement 0 0 0 0 0 0 0 #� 198 -,1000 0000 Floliday Pay 120 185 185 105 185 y°iit :R 120 109p 0000 Workers Compensation 217 213 230 217 217 222 227 t 1110 0000 Life Insurance 250 265 271 ?71 272 271 154 „+ 1120 0000 Long Term Disability 50 ,:. 30 50 6 1150,0000 Employee Assistance P.rgm 46 46 - -----------50 _---- ---- --- ---_----4-- f -- - --- I 69,537 70,366 69,537 73,528 63,349 68,381 69,537 r#" x411j3`t �!}.. 2e , 1.C- "<nMaCariols 6 Supplies 60 125 125 125 86 125 100ti;r, `5'ij, 1500 0000 Advertising 465 500 500 413 465 465 599 ,. 10 0100 Postage 425 271 425 450 425 434 als 1520 0000 Printing 244 750 750 820 750 700 622 380 1590 0000 Office Supplies 9001 22 930 800 800 682 80 a. 0010 copies 8 - -�--------- i -^------^-_ _--_-^_-- ------ ----------- _-_--_--_ ----------- ti�i),'ft 2,565 2,458 2,565 2,656 ra 2,248 2,290 2,565 '' f. , Contractual Services 1,850 1,850 1,212 1,850 1,850 1920 0000 Dues and Publications 1,379 1,227 ' p 0 0 0 0 0 ' 929 .,, . 197.5 0000 General Insurance 30,114 1,000 'x p 0 30,000 30,000 30,165 1940 0020 Professional Services 0 0 0 �a �,,.. 0 0 0 0 s. .. 1955 10 Building Rent 394 1,000 1,000 00 426 216 1,000 1,000 1960 0000 Meeting and Conferences ,r�, 525 525 232 5 500 _; 1965 0000 Training and Education _ 2 � --- -------- - 465 415 y: ----------- 4,350 r +??. § 3,199 1,058 33,375 33,375 .32,003 33,489 Utilities Op , 00 r 94 0 p 1,198 1,130 1,300 °^-- ' 1 3 1 4 1810,0000 Tsle hone ---- 1-300- --__-- th; ---------- ----------- # ------,---- ----------- 1 198 1,130 1,300 1,300 1,484 1,300 1,200 t !'. Repairs & Maintenance ° g, 300 87 150 233 3 2005 0000 Equipment Maintenance -------- 150 21 �•:� -------150 -- -------�--- -------150 - --------21- '300 87 233 233 Other Operating Expenses p 0 0 9 2!00 0000 Misc an elleous 0 0 0 O_ -___ --__ .. p 0 0 ' 0 M Capital Purchases 0 0, t� 7000 0020 Purchase of Equipment 0 0 0 0 0 ------- ---2 2--o- 0 0 0 0 0 0 �. . <�. � .F3Y Tu>,� <1' �tid� !2,[ie�'('k .1f� h�f�'v,l f t�ry t-�ivV +" (i � t� .rt i�x y3+` �+�•,ra f��d�t�1��i1 v.7 .y, .,i �P� �{IY zv" !tyitit7�4 C?�11`=S#,�.�iKipp,,fTr h 7N�r�. �' `if 1•#P � �!''f{�{{yy, re rji,i�;t.H4,�i�y� A.✓.`tt##,X5'#.l,i�',4`y k,, ti ''�S' ttE.``}t �`',{elf i"ti����$#,'fi S{i• fx7,�"�":� ts4`S� i r r.r !r''4t. 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"sue'Ste. �F!5�3255t�tar+.�iwJ.xza ,:a.2i;�:!v� v., C I T Y O F J E F F E R 8 0 N ASE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1994.95 FUND: 1000 General Fund EPTt 1900 Non Departmental COUtiCIL 2 YR8 A00 LAST YEAR ADOPTED AMENDED CURR YR T e ED APPR- EPENSE BUDGET BUDGET MWEN88 PA=CT DESCRIPTION EXPENSE ----------------------------- s' - -"--°----------°-^°°--------------^--- atorials a supplies ' n' 49 0 0 0 25 19 0 a! 1510 0100 Postage t 'kg 0 0 0 0 0 0 1520 OOQO Printing 0 _______ _________ --------- -_---_--- ____--_-__ ----------- ----------- ---- 0 „ 49 0 0 0 25 19F. Contractual Services ,a 9,291 11,000 11,000 12,063 11,000 8,000 1900 0000 Special Nverts 6,432 �! 932 750 750 1,020 1,009 700 ;.: 01905 0000 Trash Collections 6 is 1920 0000 Dues and Publications 0 0 0 0 0 0 0 �5s ''°•:. 1925 0000 General Insurance 0 207,202 200,040 200,840 189,530 200,840 202,597 000, 0 25 25,000 10,205 25,000 25,000 1930 0000 Insurance Deductible 0 , r,•; 1940 0020 Hmlossional eorvicen 63,250 93,775 04,000 84,000 88,828 04,000 79,000 ... 1955 0010 Building Rent 6,200 6,200 6,200 6,200 6,200 6,200 6,200 ? � 0 0 0 S rN fis:11930 0000 Meeting and Conferences 0' 0 0 0 �` 7r i::JJ " <x 17►70 0000 Economic Development 54,166 58,334 50,000 50,000 50,000 50,000 50,000 )fi , ' 0 22,000 22,000 0 22,000 22,000 5, di 1999 0010 County Col].e ition Charge 21,438 �. 3999 0020 Asaensment Charge 10,675 5,625 11,000 11,000 11,000 11,000 11,000 t% F"1999 0030 Reassessment Charge 21,244 ----16,287- --^-22,000- ----------- ----12,288----12-288 22,000 22+000 - _--- _ 183,405 397,726 432,790 432,790 381,142 433,049 426,497 '< s > ), n • 1f «` Utilities 66 ONE 0010 Electricity 0 24,351 25,000 25,000 22,500 25,000 25,000 0 14,957 7,000 7,000 3,593 7,060 7,000 0010 Natural Gae 0 1,520 1,000 1,000 1,636 1,000 1,000 1820 0000 Water y -------- ----------- ----------- ----------- k '----------- ----------- ----------- S 0 40,828 33,000 33,000 27,729 33,000 33,000 ; p:•f�^ Repairs G Maintenance . K.. i `a N, 2000 0000 Building & Grounds Maint. 0 11,311 25,000 25,000. 20,546 25,000 25,000 19 00 00 00 , 00 2,500 it 21°0 0000 Maintenance Agreements 0 1,7 2,5 2,5 1,5 2 5 �s ;;.:• .. --------- ----------- ----------- r'i. 0 13,030 27,,500 27,500 22,046 27,500 27,500 ' t "'tt Other Operating Expenses 2500 0000 Miscellaneous 15,000 15,000 25,000 25,000 25,170 25 000 f ,'< ----------- ----------- - ----°- °- -^ kY 15,000 15,000 25,000 25,000 25,1 70 25,000 1 Capital Purchases 7000 0020 Purchase of,Equipment 0 0 0 0 1,053 258 0 x� 7000 0030 Purch/Improv Land/BUildin 0 1,471 10,000 10,000 1,560 10,000 20,000 ; - -- -- -/---- -- -°-- ----------- ------------ ----------- ---- i7 0 1,471 10,000 10,000 2,613 10,258 20,000 � ----------- ----------- ----------- ----------- ----- x +�• DEPARTM M TOTALS 198,454 468,055 528,290 528,290 458,725 528,826 506,997 A' 25 1-1-pi 11 111 •� �g t tk t S '�'t�a'�1` .;7a� '0 4a�,a��� �yo�ati�,,,�� �s. 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M, 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR tie .• R3iPh1Q8E RXPENSE BUDGET BUDGET RXPIiNSS PROJECi6D ApP14 NT DESCRIPTION -------- ----�D ;z. --------------------------------------------------------------- '-----'-- °-- . Rerannnei Services 5010 0100 Salaries 242,351 247,508 258,506 2'50,506 257,608 258,586 269,000 µ 1010 0110 Part-Tigre (with benefits) 0 9,065 9,200 9,200 9,222 9,200 10,700 1010 0120 Vacation Time 0 0 0 0 0 0 Q s 0 0 U 0 0 0 p '. '. 1010 0125 Sick Pay 0 0, 0 0 0 0 0 1020 0100 Overtime 0 ~' 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 18 250 y :•}' t'., 18,823 20,405 20,485 19,571 20,405 21, 103Q 0000 Social Security 404 , 1 1040 0000 Group Health Insurance 23,549 31,227 34,140 34,140 33,844 34,140 34,160 .1r? 200 0 0 0 0 0 0 1050 0000 Awards Program 1070 00 16,492 17,785 24,636 00 Retirement 24,636 22,248 74,636 7®,538 ' ,.; 0 0 0 0 0 0 0 ' 1000 0000 Holiday Pay N '.1 1,230 1,230 1,230 933 ` 1090 0000 Workers Compensation 540 540 1,230 c ' �:•: ,�' 1110 0000 Life Insurance 1,034' 1,178 1,067 1,067 1,107 1,067 1,119 ' e 1 334 1,235 1,334 755 t,L ' 1120 0000 L I C.mg %= pisabi3.ity 1,184 1,238 1,334 r 0 ��• '�� 1•... 0 0 0 0 0 0 u.. 1130 0000 Seasonal Salaries 0 ''fi� ;- 0 1,190 0 ' ` 1130 0010 part-Time (w/o benefits) 5,449 0 0 W t 208 275 164 275 53 1150.0000 Employee Assistance Prgm _-- -_____ 275 2 � �. ��`�'� 212 i.. '''� �. j`t± . °{ 309,257 327,656 350,953 350,953 347,427 350,953 366,931 Materials C. Supplies 684 3'17 200 200 137 200 200 1500 0000 Advestiaing " 5,000 5,974 5,000 5,500 rtkf�'a 0100,Poste a 4,905 5,468 5,000 4 .' g 1 196- 5,290 0 0 2,903- 0 0 e h• 20U Postage Coat ' 5 500 4,598 6,000 6,000. , '? Printing 5 090 6,000 r 6,224 r r 0000 P 9 2,000 2,256 2,000 1,000 1530 0000 operational Supplies 0 788 2,000 s �d ,f 4,095 4,095 1,499 .0 ;.,. 14 Sri' 1,580 0000 Inventory - Gas, Parts, 3,901- 1,408 0 3t 1590 0000 Office Supplies 4,743 3,303 5,500 5,500 4,237 5,500 5,0001 L PP 2,021 2,576 2,000 2,000 2,029 2,044 3,000 FS .{ 1593 0010 Copies 0 0 0 6,394- . / 7 276- 0 , I1599 0020 Copy Machine Cost 4,883- . , ----------- ----------- ---------- , „t. • ----------- ,a 20 200 14,029 22,243 20,706 8,597 17,024 20,700 . ,- Contractual Services -, 2 000 2,550 2,000' 2,000 ' V 1320 0000 Dues and Publications 2,412 3,034 2,000 r" s*` 0 0 0 0 0 1925 0000 General Insurance 5,265 0 ;l 1 1940 0010 Audit 7,000 7,140 7,500 7,500 8,007 7,500' 8,000 u ri 500 1,820 1,755 1,000 1'940 0020 Prcfeosional Services 3,5.87 677 500 y �} 3,000 3,053 2,500 2,500 _ 1960 0000 Meeting and Conferences 1,972 2,282 2,500 0 0 0 0 0 1960 0100 Historic Pres. Grant Bql. 0 0 0 ' 1960 0200 Historic Pres. Nona-Gran 0 None-Grant 0 0 0 p 0 4,000 4,000 1965 0000 Training and Education 2,739 2,884 4,000 4,000 4,055 ---------- ----------- ----------- ----------- ------°--- ----- --- X u• 22,975 16,017 16,500 17,000. 19,485 17,755 17,500 Utilities 1,810 0000 Telephone 4,322 4,656 3,800 3,800 6,011 3,800 3,600 ----------- ----------- ---------- ------ ----------- ----------- N t --- -------- 3 800 6,011 3,800 3,900 4 4,322 ,656 3,800 r • rt Repairo,b Maintenance 3 27 ;r ',yi•°��i{ v�'��'' \:: '' t ti' ,P '` t�'� y�L i?tiY �z;. .� y g. .a ,vF .,`�, Y F � L :,J...t �q\i'•�i' d}r '})L -f 6 'S .:tF, J '7 Tr k 1 C{vyl( .M ' ,Ls �.. {a { : A•: r�^t� h1.1'�,r y v s ,�' '� �1. � ��r an .� � ,.• j , � � .i Ky ,r` _ r„lt_ � tG;.1 } ,>t+,.�.x•:r .t4,4+��Y..',L+r >6 v.S'ria�` D'2k��•'S S �;� +x •�-u,iY�2 �t� S IWar,a+}�i , v .� r3�"Sn'1R�e�{}cq�'�we•y' P � „a ' r t ; �r--r s e „ _ & aff'`• ,.5➢;:'tn. 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'`rr p�/. .. ,Z�' � �. t s.1}'a^ +�,5 +G+' p�t,��`�'r lax '�A'n'�f•\ { ) .•crb }S �rhy .er .♦*t } '� ��;i',� .4'S4'" 'G•s''� . � � �1,'.fb `4 .. j to ,� g3,S S,it ec"�"�J+�4 �f FC '�{R'�'�`�'t r,�r < <� �,: ..t7"' `�` �'fH i �"t!'7 tri s }• ,'iS �xw«I. � r... fiiLL � , `t . s`rta,a x5 re xrp ..•=£ '�"- �4 us : ca a . t x� a t CX t .,x CITY OF JEFFERSON, MISSOURI z COUNCIL ADOPTED BUDGET °at Department: POLICE 1991-92 1992-93 1993-94 1994-95 k Account Classification Expense Expense Amended Adopted Personnel Services 2,782,560 2,958,239 3,044,156 3,327,948 ' Materials &Supplies 1420973 151,908 109,225 107,300 Contractual Services 185,932 111,439 262,148 257,208 w Utilities 26,848 105,783 74,000 78,Ot?0 :r Repairs &Maintenance 159,438 166,009 213,235 233,000 �. ' Cepital Purchases 141,819 286,180 177,425 203,.400 Debt Service Principal 0 6,276 0 6,338 Debt Service Interest 0 0 0 0 ' Department Totals 3 (?... P ..7...05' $4<><3 Full—Time Positions 83 85 87 94 =r ' Part—Time Positions 10 10 '�6 6 ACTIVITY DESCRIPTION This activity reflects the funding for the operations and services provided by the Police Department. Funds are allocated for patrol, investigation, data processing, communications and police '+ administration and support services. Emphasis has been placed on training and crime prevention. BUDGET HIGHLIGHTS This activity reflects the continuation of the two police officer positions added by the City Council in the 1993-94 budget, but without the contingency that a 75%federal grant be received. The General Fund Police budget also includes the continuation of the one police officer position added mid=year to augment community policing efforts at the:;Dulie—Hamilton "high—rises". This activity also reflects ,a an additional dispatcher position and the transfer of a custodian from the Parking Enterprise Fund. Four other police officer positions are reflected in three. special revenue funds representing F federally-supported police grant programs. Capital purchases are detailed below: Replacement of seven marked and one unmarked vehicles $112,000 Replace five mobile radios 6000 One K-9 dog replacement 2,500. Replacement of 50 shotguns 15000' Replacement of photo processor TQ00. Video time lapse printer/player 4 500 Upgrade two personal computers 6I", ` Flashlight replacements 5,000 Operating system upgrade 9,000 Repeater and voting receiver , 16,000 . . Uninterrupted Power.Source 20;OO) Total $203,400 29 Aq 4 ' •S" X } Y� '1 s` t �,;,, f� ','.7 j ,;ra,:. 17,�d.,r.� ' �• {��t 4 �����aY� �,�+,`Yrl' �,3'C�t' r�� i � �� �" � r�� \�t � ' � .t t r , ,�.: '.r".-r 7 ..,r,. )s n:t' :•} ..5. t * ' +...M y w{; ^J .�( f.r ::vfo,r�=�iYj�� ?7, � { i ,qrt � ...e #xt+'F;v�° �'��`.xtt"`?c '�.3i �rkt� �'7}t.'4�t.x{'+ i,.Lr''L�Y-^t 1 ..hA�. �j,i•.;.95 Cq 'I�Y .y :.,p p.n =^„rxi { r,N fi+ ;'� N+^M{u,�. '��� '��: n t t .�-, . 'de 11 �.?�t3A..''t,zrs. .. '4?� .f" 7,y�Y,.ts s 'c .C?='+s`a'+'�.r .L't1 ;� ati�'�}t�{�i���`�f,v4t��e y}• � � ,r, 4. . 3•• 4' .5 >i� ,F `�'+Y l w t ft�t'� 'L+yN t e L, 4 �'r S r •.r �� '' � Y#r;;SAS ��F ��l k ,��S �"'3c�� } �� �T� .� �'U.4 �,�, r<�' �''� 7 a" �,�y � '' ��Cfiew�a"�r_�����°�i.�`k'. c�sl�'fA-F ,� ,�?cb �a � 7 z c �if �k`�������"�tt�� ��,�;• C I T Y 0 P J E F F E A S O N MATE 11/10/94 j EXPENSE ADOPTED ANNUAL BUDGET FUNDs 1000 General Fund FISCAL YRARs 1994-9$ f A. 6PTs 3100 Police Department z: 2 YAS Ago LAST YEAR} ; •«ter. t. ADOPTED AMENDED DESCRIPTION EXPENSE EXPENSE �----°--- BUDGET BUDGET MWENBE PFACTED-------------------------------..__.---------••--------- ---------------- AAfiT8l7V$0 , 'x� . ereonnel Services+ �=? 010 0100 Solarise 2,013,451 2,070,393 . ; 1010 0120 Vacation Time 2,133,800 2,148,600 2,116,470 2,133,600 2,334,445 0 0 0 0 0 �� � �.,• 0 1 0125 Sick Pay 0 0 0 0 0 0 0 0 0 Tt, `? 010 0200 Stand-By Plan 1,553 1,545 1,560 1,560 1,560 1,560 1,560 1020 0100 Overtime 38,073 t. ,180 63,220 45,000 60,000 56,790 45,000 50,000 020 0200 Overtime Straight pay 5 ,240 7,575 6,000 6,000 6,773 6,000 6,000 030 0000 Social Security 161,240 170,003 170,003 170,254 170,003 182,043 1040 0000 group Health Insurance 202,798 Os0 0000 Awards Program ' 0 249,486 249,694 249,694 246,738 249,696 265,032 C70 0 . " 450 500 ' 000 Retirement 500 0 50D 400 192, 219 t {,'• 145 007 244 r ,372 244,372 262,588 244,372 203,316ti 080 0000 Holiday Pay 67,056 69,776 70,000 1090 0000 Workers Compensation 63,360 ' 70,000 73,487 70,000 73,040 1 - ` ."4 2110 100 0000 Unemploym®nt Compensation ,462 64,768 64,303 84,303 85,092 84,383 85,243 t , 70 0 0 139 0000 Life Insurance 6 p 8,690 9,535 8,294 ` 117.0 0000 Long Term Disability 10,523 8,294 8,730 8,284 9,335 � 11 040 01; 130 0000 Seasonal Salaries ' 10,317 10,317 11,489 10,317 L Vii. 8,129 3 836 .6,346 3 130 0010 Part-Time ;w/o benefits) 7,225 9,743 9,250 9,250 7,983 9,250 9,250 3 #„ 1150.0000 Employee Assistance Prgm 1,875 1,881 9,000 9,000 18,158 9,000 20,000 t4' L. r� ------_---- 2,175 2,175 1,390 2,175 1,978 �. ----------- ----------- ----------- ----------- _ ----------- ' - tt' 2,762,560 2,958,239 3,044,156 3,074,156 3,047,641 3,044,162 3,317,948 Supplies 000 Advertising 1,208 2 849 1.0 100 Postage 2,232 1,735 3,000 3,000 3,960 3,000 3,500 2,000 2,000 1520 0000 Printing 1,658 2,000 2,000 p 4,870 5,929 10,000 10,000 ' 0 0000 Operational Supplies 12 668 � 6,385 10,000 7,000 5 Gas, Oil, Anti-Freeze 57,509 50,178 15,000 15,000 21,994 15,000 55 000 1585 0100 food 371 � 55,000 53,319 55,000 55;000. 671 1,000 1,000 604 1590 0000 Office Supplies 6,155 1,000 1,000 6,553 7,000 7,006 k` 2605 0010 Copies 34 7,587 7000 7,500 0010 Special Ines 112 225 225 501 27 Ligation q 997 9 300' 5,784 10,000 10,000 7,1212 ` 1605 0020 Investigations (Grant) 47,961 54,938 10,000 10,000. 0 0 2,440 1,193 0 3 615 0000 Photographic Supplies 4,968 .# 5,545 6 000. BR 635 0000 Donated Commodities 0 6,000 5,842 G,000 6,000 0 4 v _ D 0 -�---- ---151,908 109,225 109 225 0 -----°---- •----° ---- ---107,300- •. 142,973 n i 111,412 110,472 y Contractual Services 1900 0000 special Events 1,584 905 0000 Trash Collections 1'951 4,000 4,000 .1,955 4,000 3,000 0 800 11 1,000 1,000 1 920 0000 Duee and Publications 1,055 1,009 1,000 2,241 2,147 2,500 2,500 1925 0000 general Insurance 110,593 47,135 2+243 2,500 2,500. ) 46,688 36,648 37,219 s 930,0000 Insurance Deductible 9,303 46,688 36,748 0 0 0 0 1935 0000 Equipment Rent/Lease 3,020 0 0 1940 0020 Professional Services 211737 3,928 145,000 145,000 137,988 145,000 145,000. 19375 0010'BUilding Rent ,720 18,001 24,000 24,000 26,192 24,000 24,000• 960000Q Meeting and.Conterencee 1.120 960 960 960 960 2,132 2,733 960 ' DOD Claims-Medical 4,000 4,000 4,946 4,000 4,962 8,813 4,000 00.Training and Education 4,000 5,000 4,295 •`4 000 25,311 24 759 , 5,000 000 Police Reserve 3,529 , 25,000 25,000 30,842 25,000 .30,000 52 5,000 5,000 4,623 5,000 5,000 -------- ----------- 185,932 511,439 __ ----- 185,932 ------••---- `� 262 148 � 252,308 252,318 262,157 257,208 30 { t � ,. .... t�: �. � ., t, t f. ;.KS >.i' 'q .z .-.c �,�sh�.$,�+:1,• .+� ! .,x�{t.:' I 't '.( 1 lG� µ > r S-nlS f r�.j;C f'.Wi:''""{tfr c w r C i b .'x #�'A.`}; r!' ,,<i•P; ;t Wri !3' HST �iY h�'r: �'1S.s {. .4. 44 cyy J s ���� F��nft•� r 5 r b ,�?t ,:W::::r.»'S:ir3.E 5.n. 2.i4./ S4tu`��tn"iiti+f`wCi.title S l�i t C I T Y O F J E F F H R 8 0 N FISCAL YEA1lt 1994^95 �° AT8 11/18/44 EXPENSE ADOPTED ANNUAL BUDGET i ` FUNDS 1000 General Fund CURB YR COMI1:11' BPTf 3100 Police Departfnent � Al �SD ' 2 YRS AGO LAST YEAR B70?BP18II EXPENSE BUDGET BUDGET BXPSN08 PROJSCTI3D-------------«^ DESCRIPTION ------------ ---------- - 1 ------------------' 3. ''r ----'-___--"_-'-_^------------------------------------ ---- .. `s Contractual Services utilities 35,000 35 000 45,097 35,000 02 43,067 35,000 r ]000 0010 Blectricity 7,637 8,000 8rfl� " 0 0 8,000 0,000 :. ,. 1805 0010 Natural 06a 30 000 30,000 29,171 32,556 34,000 { 26,766 61,679 , 1010 0000 Telephone 1,000 1,000 1,055 1,000 1,000 ,•., 0 1,037 9 1020 0000 Water ----------- ------- -- -- ----------- .:j ----------- ------ -------- 56 ' 78,000 7 02,960 6r5 26,848 105,703 74,000 74,000 t epaire a Maintenance 0 22,655 25,000 25,000 25,215 25,000 25r :._ r' m00 Building 6 Grounds Maint. 15,000 { 000 0: 12,000 12,000 18,060 12,000 0 kL? 9,492 19,268 q 0 ki. 2005 0000 Bquipfnent Maintenance 0 0 0 0 ' - 'Stop Lights 0 2010 0000 Repairs P g 66,972 55,000 65,000 2CA5 0020 Vshinle Maintenance 62,118 54,917 55,000 55,000 N i :} 45 000 50,235 44,272 50,235 50,000 41,279 11,031 r 2020 OG00 Clothing Expense 2,000 1,520 2,000 2,000 oaf ts;;•ri 1,474 1,462 2,000 2043 0000 Caro of Animfls 9,430 9,000 9,000 9,090 9,000 9,000 ` ,4 9,679 2070 0000 Uniform Cleaning 10,754 10,000 10,000 "� 7,960 9,000 10,000 10,000 4r,., Nsa 2075 0900 Radio Maintenance 15 000 15,000 11,571 15,000 11,000 ' 20d0 0000 Civil Defense 8,131 13,919 , 0 40,000 23 270 35,000 35,000 27,467 35,00 . tf i{s 2150 0000 Maintenance Agreements 19,086 r -- Sg ! ----------- ----------- ----------- ----------- ----------- 214,061 213,235 233,000 1e y 159,438 166,009 200,000 213,235 i>. {�W All 1 Purchases 97,425 96,937 117,425 112,000 +k� E'~ 94,169 130,576 117,425 89,358 60,290 91,400 0010 Purchase of Vehicles 50,000 89,040 47,650 99,015 "•,'i't 7000 0020 Purchase of Equipment .0 214 0 0 " i 0 5 89 0 ' 7000 0030 Purch/Improv Land/Build n - ---- _-_-_-- ------ :f ----------- ------••---- ----------- --°------- 6 5 r i ti= 167,425 187,265 186,509 197,7'15 203,400 .Ar 286,100 cx.^ L•.`"}A r°', Debt Service Principal p 6,331 3,165 6,338 0 6,276 0 "•�"� 9000 0000 Bond Principal ----------- ---------° ri ----------- ----------- 0 6,331 3,165 6,338 ..rrfi} 0 6,276 ,<p 0 0 Debt service Interest 0 ___«_------ ,. 0 0. r ' .9500 0000 Bond Interest -________ ----------- is -- O- -------'O- ----------- -- ,r�rr ----------- ------ 0 0 0 0 nt 0 0 0 r' ----------- ----------- ---- i. �*R DEP ,GALS 3,439,570 3,765,834 3,864,954 3,910,189 3,901,232 3,907,462 4,213,194 ARTMENT i' b 31 _ rr t}' '3�•{�S`��gfq' �`,r r�. f.�ttr#•(;�4�;, "S' i:. d•�t q1 1.• i, �4(. ,� �,��idl� ,i + r �� 4j'�•Li�" -t' #. j� t 'i 4 f t ..Yh hl s � i , �5�'' i.} :'L .4 .ice 3 V 7j..wt� i K t•�•",�,� L : j N '�'; `��?���,�,��•4kp^��+M"'"..t+ M1��r �} �I�1,f�f 5�'�£�t,�`�TC'� $�� ��,t ij; yq 2 1: • _ 1 �'1 1`1'.1 .:,:, ,.,;�, • • • • � � 1 11.1 •1' 1'1 1' �.;,aJ• ii:2r�s'i.'7�:f;}•4 • 1'1 • `gi:y .r tj� �aa' fi�Ylir�Y;�,i7�`j��•Gn'�1"e'r S ,d 1,'tilk'.�1�'•f'�t''l��'��?11i:�+GTr! • • 1 1'♦1 r' S'''ri 1">•,��, . 5 1 t<,a•s c 1. ,. �. :r.., t,sr..fJ„y r>',� r ��{^,vtal�r,,•'t,r>'id�„��v ••f tl 't• ,t' .q� 'i3 i�,.�[( •.., :°rvr,.,.?• l r .,.�., `1)M, t..,r .x. .y.,;.; •:3,. 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','fir a �,,.'�}j� �riFJ�r �sf .YC•�jSi .v iril-a �5� , Q1 tt'” C I T Y 0 F i r, F F 0 R 8 0 FISCAL YEARS 1994-95, EXPENSE ADOPTED ANNUAL BUDGET DATE 11/18/94 FUNDI 1000 Gianor&l Fund Tt 3200 Piro Department AMENDED CUB YR COUPCIII w 2 YRS AGO LAST YEAR ADOPTED "PROVED EXPENSE PROJECTED BUDGET EXPENSE EXPENSE BUDGET XT DESCRIPTION --------------- ---- ------- ----------------- - ------------- ------------------------ Personnel Services 2,024,509 2,024,509 2,003,344 2,024,509 2,035#164 -- - ---- -------- 1010 0100 Galarico 1,913,050 1,916,042 0 0 0 0 0 0 1010 0120 Vacation Time 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 16,000 16,006 Pay 10,040 13,610 16,000 16,000 11,330 jolo 0300 Stop-UP 52,547 102,151 56,000 56,000 92,044. 56,000 60,000 1020 0100 Overtime 29,943 43,794 35,000 35,000 43,550 35,000 35,000 D, 1020 0200 Overtime Straight PAY 7,500 7,562 7,500 8,000 7,500 1030 0000 Social Security 6,591 7,036 222,156 222,156 212,346 222,156 230,700 194,618 214,334 104G.0000 Group Health Insurance 108 0 600 600 1,320 600 Boo 1050 0000 Awards Program . 61,320 62,780 60,372 53,961 60,000 61,320 61,320 1060 0000 Meal Allowance 80,417 66,597 80,417 85,152 65,194 83,954 88,417 1070 d000 Retirement 154,326 154,734 al 0 154,326 154,326 148,149 149,518 146,54 1080 0C)0o Holiday Pay 104,767 101,442 99,114 05,564 lol,442 101,442 ar logo 0000 workers Compensation 85,818 8,030 6,152 8,649 8,100 0,100 7,744 8,100 1110 0000 Life Insurance 6,716 11,421 11,438 11,438 11,664 11,438 1 10,951 1120 0000 Long Term DioabilitY 0 0 0 0 0 527 0 1,800 1,086 1,564 1130 003.0 Part-Time (w/o benefits) 1,800 1150 0000 Employee Assistance Prgm 1,690 1,690 1,800 M" -- ---------- ----------- ---------- ----------- ----------- ----------- ----------- 2,788,688 2,805,299 2,603,508 2,696,385 2,788,688 2,780,668 2,791,230 sr 350 Miterials A supplicis 330 330 714 330 295 170 0000 Advertising 228 330 479 330 350 610() Postage 627 330 0*5 1'500 1,000 1,4 579 429 1,500 1,500 oo printing 3,530 Li 1 90 3,147 3,172 4,000 4,000 4,000 3,50.0 1510.0000 operational Supplies 11,565 15,000 15,000 .1 12,764 15,000 15,000 oil, Anti-Freeze 12,270 -3,500 3,000 1540 0200 Gas, 3 '500 500 2,032 1,483 1,791 3 .1,500 1,500 riS 1550 00.00 Chemicals 1,500 1,500 660 709 650 1560 O000 Small Tools 200 52 200 200 62 200 1585 Oloo Food 237 0 1,200 1,049 013 1,500 1,500 730 1,50 Apo 6000 office Supplies 578 600 975 600 700 Ov": 486 .600 1595 6016 copies 0 455 6,000 6,000 945 6,000 6,000 f 1660 0000 First Aid Supplies 100 14 100 200 23 100 • 1615 Woo Photographic Supplies 194 ----------- --------- - ----------- ----- ------ ----------- ----- ----------- 60 23,129 33,000 21,168 21,043 34,560 34,5 ,A Contractual Ssrvic.0 '000 4,060 E 2,785 2,990 4,000 4,000 3,767 4 1,800 M�A 1900 0000 special Events 00 2,241 2,195 1,909 2,000 2,0 1905 0000 Trash Collections 1,975 2,134 2,000 2,500 841 2,000 2iO00 .1910 000o Dues and Publications 1,263 0 0 0 0 47j156 0 1925 0000 Goneral. insurance 300 1,300 304 389 300 300 378 035 0000 Equipment Rent/Lease 0 0 1,666 0 0 0 0 Professional services 1940 0020 1,202 1,399 3,000 3,000 1,294 3,000• 2,600 1960 0000 Meeting and Conferences 10000. 2,186 10,000 I; 1 1963 3,941 10,000 , - 0000 Claims-Medical 5,341 12,192 15,000 15,000 000 15,000 9,051 7,327 15, 1965 0000 Training and Education --------- ------------ ----------- ------ ---------- ------ 69,077 18,804 36,300 36,300 25,858 36,495 37,100 11ttlition 000 20,151 20,000 21,200 22,329 20,829 20,000 20, 1000 0010 Electricity 33 r?=.�+l..l+'R"�+..� �.�.Fv,�-m£�n"µn n � 's.1 t t�r��h, �A.H✓'iR�+��"t t �. x' '£ �� xY C�vrro't;�i'•^,`v"'z'•'nit;d.1��'.-v�-.. y, ':�� t'� � ' �,tr.�.'�•r r �ttcry��`� �l, .t �' yt�'t r tea- t J4 � g S ,.. 4.,;, a i sr t t, C I T Y O F J E F F S R S U N a{' ATB 11/18/44 . EXPENSE ADOPTED ANNUAL BUDGET PI!{CAL XfARt FUNDS 1000 General Fund r. EPTS 3200 Fire Department '+ 2 YRS A00 LAST YEAR ADOPTED AMENDED CURB YR DESCRIPTION EXPEN XP BS EENSE BUDGET BUDGET EXPENSE PROJECTED IWPRlOV ► ----------------•^----_--^---------------------^ 6005 0010 natural Oar 6,603 10,032 8,000 8,000 7,161 0,000 8,480 1010 0000 'telephone 5 799 5 r 537 9,305 9,305 6,141 9,305 8,000 r :,1870 0000 plater 3,054 4,101 7,000 7,000 4,771 7,000 7,000 --_^----- ----------- ----------- ----------- ----------- ------I---- ----------- k ;,\` 38,595 40,499 44,305 44,305 38,224 44,305 42,680 1epaire a Maintenance 000 0000 Building i grounds Maint. 8,934 7,015 10,000 10,000 5,922 10,000 10,000 a r; 2005 0000 Equipment Maintenance 2,211 6,593 4,000 4,000 2,778 4,000 51000 0020 Vehicle Maintenance 32,030 44 078 50 000 , , 50,000 49,531 50,000 55,000 Y 020 0000 Clothing Expense 12,704 12,251 23,000 23,000 19,372 23,000 20,000 fr 2070'0000 Uniform Cleaning 599 556 500 500 559 500 2,000 r' 075 0000 Radio Maintenance S 683 4 399 6 000 6 000 i,769 6 OOD 6 D00 'vk r r i i i g k.: 150 0000 Mtintonanae Agreements 1,945 3,000 3,000 3 855 3 819 4 210 reements 13 r r r �C 5I1•.-;" ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1 4 KilLpital 63,467 77,639 96,500 96,500 87,785 97,319 102,210 Purchases •,��.1'y w„ t? 7000 0010 Purchase of Vehicles 13,185 0 410,000 410,000 404,876 410,000 55,000 000 0020 Purchase of Equipment 33,530 38,578 50,000 50,000 49,711 50,000 45,000 , 000 0030 Purch/Improv Land/Buildin 47,244 10,000 20,000 20,000 10,421 20,000 60,000 ----------- ----------- ----------- pebt 93,959 48,578 480,000 400,000 465,008 400,000 160,000 t er vice Principal r. 9000 0000 Band Principal 131,217 98,921 100,133 100,133 88,965 100,133 94,776 :•'S ----------- ----------- ----------- ----------- ----------- ----------- rµ �•� 131,217 98,921 100,133 100,133 88,905 . 100,133 94,776 S5 ' l ebt SSirvice Interest 4i'„. •. 500 0000 Bond IntoroeL 27,184 14,091 0 0 13,212 4,671 12,177 ` ---------- ----------- ----------- ----------- ----------- ---------° n ----------- 27,184 14,091 0 0 13,212 4,471 12,177 fiD ------- ----------- ----------- ----------- ----------- ----------- i DEPARTMENT TOTALS 3,048,175 3,015,960 3,580,486 3,580,486 3,533,431 3,585,971 3,287,142 R ^•Y 34 t x°Vd 'r �i N1�.J �•� r .1 -i's�j. .,{ F. + Ab,�"l!.'j�"t;.il t'�. �r��,};!S3"u .'f-)J^� a �56aYt,�'�%�, •5,yx�a{F.7•C' j r� � p ' ') �:" .°�i. .� ,z,` v_. .. 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Nd'i.ni+W�St.Y1'..,i('�r.,.�1.J�iY.w..fti«[+lidi� . d I T.Y O F J E F F fi R 8 0 N FISCAL YEARS 1444-9°+ '• EXpp,NOE ADOPTED ANNUAL BUDGET ATE 11/18/94 x FUND S 1000 General Fund ' &PTS 3300 planning fi Code Enforce COGO' O, ADOPTED AM3tiD8D 2 YRS AGO LAST YEAR CtJRR YR AP41i0V�0 i.t "'i:`•. - EXPENSE P478LD ESE BUDGET BUDGET EXPENSE ------------ s. ":y`:;'"• __DESCRIPTION ------------°----^----°-- ----------------- ---------------- _____.-__-_---__^_"_--'--- i, k 420,840 ersonnel Services 426 202 419,115 426,202 pi0 0100 Salaries 419,7.24 398,176 426,202 0 0 0 0 0 Q 0 1010 0120 Vacation Time 0 0 p :. 0 p 0 ' 010 0125 Sick Pay 2,500 2 500 2,500 , Y,.,•"' 2 500 1,312 7.x425 2,364 r 5C0 500 `:`'s'.• 030 0100 Overtime 500 500 168 S55 536 `y 1020 0200 Overtime Straight Pay 33 954 30,900 34,000 34,000 32,969 3d,000 030 0000 Social Security 31,776 42,500 40,900 42,500 42,500 39,799 35,935 39,021 1 0 ; ?" 41� 040 0000 Group Health Insurance 141 0 0 0 0 200 050 0000 Awards Program 39,487 37,961 39,487 43,742.30 355 33,540 39,487 0 .' r 0 0 0000 Retirement 0 0 0 0 1070 000'0000 Holiday Pay 22 195 . 22,195 20,345 22,195 24,319 14 400 14,470 r 1,715 090.0000 Workers Compensation 1,705 1,705 1,679 1,705 1,792 1,760 1 158 <. 1110 0000 Life Insurance 2,007 2,131 2,131 2,110 2,131 ► . x,112 9,000 11,379 12,000 12,000 f:. 120'0000 Long Term Disability 11 304 12,000 4,267 r 3,200 0 130 0000 Seasonal Salaries 0 3,200 3,200 1,315 1130 0010 part-Tiara (w/o benefits) 0 :-'• 'dry -- ---'--- ----------- - 150 0000 Employee Aaeietanco Prgm 350 0 324 324 350 r, ��•.. ------ ----- 225 "1., - -- 589,950 {Y . r}iNk, f;, 560 177 506,770 +;. i 586 770 503,770 r• i t 543,375 534,623 r aterials 6 supplies 5,014 2,100 3,000 tfj 1,894 1,666 2,100 2,100 f`. ? x;°1500 0000 Advertising 3 000 2,495 3,000 3,000 2 984 3,000 : ot Postage 2,577 ' 2,000 2,000 2,278 2,000 2,000 1,426 1,236 Printing 1 035 2,500 2,500 2 736 2,500 2,500 r 000 Operational supplies 1,308 9 000 7,506 9,000 9,000 8,490 8,281 9,000 r 1540 0200 gas, Oil, Anti-Freeze 104 300 500 208 0 300 30Q •' 416 1,100 3,600 ;r 560 0000 small Tools 1,100 1,100 0 684 ?�' ? 575 0000 Insect Control 2,500 2,850 474 1 663 2,500 2,500 2, n �} 590 0000 Office Supplies 3,015 s r 500 500 s rr 581 402 500 SQO 308 200 e i r .g4l 1595 0010 Copies 200 15 200 x 142 15 200 . •;,; 4ii-i 600 0000 First Aid supplies gOp 00 500 500 183- ----------- - ------- ------- ----------- ' 433 ' 615 0000 Photographic supplies x yy 588 ----------- -------- 27,050 5 22,078 23,700 ` t't 20,237 20,050 23,700 23,700 tl..; r'l V rt,J '4 Contractual services 950 361 950 1,000 f « i5 0 0 950 • te. 0000 special Events O 0 0 0 8,700 qq()0 900 0010 Historic Preservation Com 2 500 2,500 ' 2 009 2,500 2,500 2,274 r 920 0000 Dues and Publications 1,851 r 0 0 0 "`7 0 0 0 ° 20,798 909 2,500. ri 1925 0000 general Insurance 0 0 492 a•;.r 0 0 935 0000 Equipmant Rent/Lou ee 9 800 143 297 180,304 133,069 180,304 r � d0,660 fi1,754 r ' Z B940 0020 Professional services 0 0 0 0 100,000 r +kf } 1940 0060 Compost services 0 0 r 700 3, 3,700, 650 3,700 4,000 4 185 • 960 0000 Meeting and Conferences 2,025 , 0 250 280ri 0 242 250 250 :3 963 0000 Claims-Medical 1,568 3,000 3,000 1,612 3,152 3,000 3,000 965 0000 Training and Education --------- - ----- 131t78.01 f w, ----------- ---- ----- . ------71 153 697 190,704 138,654 191,613 67,746 ,342 r 5 499 4,957 5,500 5,500 0,464 5,500 6 r 500 000 Telephone ' ------ ------ --- ----------- ----- -- - ----------- 5,500 5,500 8,464 5,500 6,500 5,499 4,957 36 k ��a ,e + '�y �ti"_ {._i•, ^t °�;"��:r r ! �,' �:f�P�1r{,li 4`* 'rt S.r e'"�'� w .0 ik nlf&:.,r nr .r2�' ��t� � x e� �. . • ( '( yynnryry F A• ,py n.'7. �. �t 1 d{ f� �y.+- ql�+) yy i i:H i'i•� �At .. ... yt ' �. xss � { .,.:i, iii'^ti�'��'• 9P"j�`1 Y' :1 r• k k,t ` j1t * to ,- t `'tt. �„' r� 'S ��I�{�W ''vi.'r�'ilii.�eia'�s�e.�...-i^•!b�4,�•4M $., C I T Y O F J E F F E R S O N DATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FIBcAL, YURI 1994-95 FUND! 1000 General Fund DE4Ts 3300 Planning 4 Code Enforce 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL '.' DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPRN08 PIlA7E CTI�U . APPRCVRD 5---------------------------------^--------------------------------------------------------------------------------------------- ... Utilities Repairs A Maintenance 2000 0000 Building i Grounds Maint. 0 0 0 1,000 0 0 0 12005 0000 Equipment Maintenance 246 73 150 150 348 233 150 .2015 0020 vehicle Maintenance 9,622 11,105 10,000 9,000 8,122 10,000 11,000 ' 2020 0000 Clothing Expense 288 44 500 500 0 500 1,000 2040 0000 Cemetery-Maintenance 0 10,949 17,000 17,000 11,600 17,000 20,000 2075 0000 Radio Maintenance 479 349 500 500 959 500 600 2150 0000 Maintenance Agreements 1,454 1,539 3,300 3,300 1,513 3,300 3,300 ------- ----------- ----------- ---- --- --------- ----------- ---_------ F'±{ 12,089 24,059 31,450 31,450 22,542 31,533 36,056 ry Other Operating Expenses 2506 0000 Miscellaneous. 0 0 0 0 0 0 0 -------------- ----------- ----------- ----------- ----------- --- -- --- ------° 't 0 0 0 0 0 0 0 •f" Capital Purchases ".7000 0010 Purchase of vehicles 9,047 8,889 10,000 10,000 ' 9,300 10,000 20,000 7000 0020.Purchase of Equipment 4,008 4,253 2,000 5,000 3,769 2,000 16,500 7000.0030 Furch/Improv Lend/BUildin 0 0 0 0 0 0 0 ----------- ----------- ---------- ----------- ----------- s' 13,055 13,142 12,000 15,000 13,069 12,000 36,500 -----I---- ----------- --- -,- --- ----------- _ - - - --- ----- - --- ----- - '' ***.DEPARTMENT 'TOTALS *** 662,001 668 173 813,117 850,1214 773,184 851 116. 626,638 . 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', tt F�}$ bt t�':.'���. �r< .� , 1 -�'} 4 '�! r•ii, I� ,''ri i � '4� (�GY�i' .,.tf, (v F �' y � 1 . : .'. iij �7,w r, nP NO C I T Y 0 F J E F F 9 R S 0 N DATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YVAR 1994-93 FUWD: 1000 general Fund DEFT, 3400 Animal Rescue 2 YRS Aoo LAST YEAR ADOPTED AMENDED quRR Yn 00MII,. NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET 1"Smas PrJMCTIW AMOM ------------------------------------------------------------------------------------ -------------------------------------------- Personnel Services 1020 0100 salaries 99,633 99,165 90,304 98,304 99,579 90,304 102,449 1010 0110 Part-Time (with banofits) 12,238 10,039 10,300 10,300 10,204 10,300 11,100 '11010 0120 VAcation Tima 0 0 0 0 0 0 0 L1010 0125 flick Pay 0 0 0 0 0 -11 J 0 0 1010 0200 Stand-By Plan 2,349 2,355 2,500 2,500 2,445 2,500 2,500 1020 0100 overtime 5,264 4,013 3,500 3,500 4,810 3,500 4,500 1010 0200 Overtime Straight Pay 537 664 Soo 500 639 500 Soo 1030 0000 Social Security 9,975 9,267 9,577 9,577 9,646 9,577 1 9,956 1040 0000 Oro I up Health Insurance 17,507 18,545 18,072 18,072 17,118 18,072 17,316 1050 0000 Awards Program 0 0 0 0 0 0 0 A 1070 .0000 liatirament 7,335 0,737 10,000 10,000 9,824 10,000 11,302 1080 0060 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 2,700 2,700 3,815 3,015 3,815 3,815 4,026 1210 0000 Life !Insurance 571 530 512 512 457 512 454 1120 0000 hong 'gem Disability 518 523 640 640 529 640 307 1130 0000 Seasonal Salaries 0 180- 0 0 0 0 0 -Time (w/o benefits) 600 6,330 10,000 10,000 8,400 10,000 9,000 1130 0010 Pact -Time 0000 13OPloyao Aseintance Prgm 93 93 150 150 105 150 161 r1 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- Eel s 166,120 163,581 167,950 167,950 167,651 167,950 173,951 als & Supplies 100 Postage 132 170 200 goo 79 200 200 000 Printing 301 234 400 400 201 400 400 115.30 0000 Operational Supplies 2,515 2,882 3,000 3,000 3,415 3,000 3,000 1510 0200 Ilan, Oil, Anti-Freeze 5,060 4,950 4,800 4,800 4,307 4,600 5,000 1560 0000 Small Toole 0 126 300 300 192 300 300 Fa � is 1590 0000 Office supplies 361 107 300 300 lie 300 Soo 1595 0010 Copies 0 Is 0 0 23 23 so 1615 0000 Photographic Supplies 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 8,369 8,487 9,000 9,000 8,415 9,023 9,450 ELontractual Services 1905 0000 Trash Collections 565 616 700 700 699 700 600 A 1920 0000 Dues and Publications Be 0 100 100 0 100 100 1436 0600 Insurance Deductible 0 0 0 0 0 0 0 1940 01020 Professional Services 4,274 5,250 4,000 4,000 6,112 4,000 5,000 1950 0000 Spay & Neuter. Program 32,025 0 0 0 0 0 0 1963 0000 Claims-Medical 0 0 200 200 12 222 250 101650000 Training and Education 399 449 600 600 392 600 1,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 37,351 6,315 5,600 5,600 7,215 5,52 1 2 5,950 Utilities 1660 00".10 Electricity 6,359 5,759 6,500 6,500 5,695 6,500 6,500 18015 0010 Natural Gas 2,109 3,210 2,500 2,500 2,298 2,500 3,000 cx 0000 Telephone 724 649 750 750 078 750 850 000 Water 1,275 1,028 1,200 1,200 1,319 2,200 1,200 ----------- ------------ ----------- ----------- ----------- --- ----------- 10,467 10,646 10,950 10,950 10,190 10,950 11,550 39 gji;i VIA ... ........... r sMy� tr v+t�'4€"hti�.5t�x�`' f'�'F�,rc.Y.y��.�,��x!�.�'�'�?�r'+}''n~ 'r:5 �.r:•p,"+'? 2, !a23 r: ;,'vt' 1,• 'z. a.` '� t f x t��'�,t:+r�'.17ti:e zlt�y l`:y 1 ,,r a. + T t� .t �i' r ' 6 2 ^i `.l t+, •:iW'.E �' e`.•n s'v<�r�<Y;�i t�:,1;. 1 1Cf.i-.:. :•, " f a�x��ry�$•1 t Sr 't I }fir, ��?�'j 1•:1' 1• YI 1 r i ti 7 , • • �'�'1`�'kh'��.a • u '} 11 1111 111 �!+^ f 11 r/ ill�':`';•.'.y jR !• /111 / r + 1'.. 111 •11 1 ''t 1 ). • 1 P 111 ''f;;: +�,•,'Kj fR=f �'F,•,ir • r ,Y • { 1 • 111 111 / /1 �t'•�':S(?`�%'/�''?�rjz: yy,, Eiis," 1 1 �}t�" �Y`��`•'1 ' �y..Vii•}i'k•� Y9,iSt��l TIP tll t by �j'f, it. ! •?r`.':1:± �:.7•a ail � `t• ''}..''M 1 }i F!'x r rC17 t'v44k"ay:. t�..�' &`,4�ir:}. rod'���i`t"�Ci"G;P'rj .. ,. n• 4+up_ .`_' :f•'1, •+. >' ac,,d t S'! !'•t 1 i)?�f';. ../;�7: ,�. %1= �' ri' 4i++,.;y";T;�,.a .7,4,::r+•^a..g„ �, 7 i:S'�i:.•.,.; ,.,�.t., G':},} gg 3•� � %raa _ � , N r+� • -. i,"�Y ,'"a� . � '�1�.F2•"�,":9.' -h1",,{:.:r ,.,,L1"..:Nr ���str};+,'-p":'Yr,rk4•.., rt::. t." 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CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET `` t., 'AJ b ill Department: s ENGINEERING 1991-92 1992-93 1993--94 1894-95 Account Classification Expense Expense Amended Adopted Personnel Services 547,403 566,583 617,423 709,601 Materials& Supplies 22,179 16,978 21,250 22,3W Contractual Services + 18,710 7,094 45,850 23,650 Utilities 6,625 5,349 6,500 7,500 .�. ' Repairs &Maintenance 8,555 8,292 11,900 14,550 Capital Purchases 23 ,155 23,190 11,500 34,500 fr. Department Totals .': ;:.. :...: ...::...::.'. : :;<;...:..:. :.,::.. '::: >;:.:......:........... + 626, 2' 62 '; 5 9', # Full—Time Positions 15 15 15 17 Part Time Positions 1 1 3 3 ACTIVITY DESCRIPTION The. Engineering Division of the Public Works Department provides design and field inspection a: ;; servces in the implementation of the capital improvement program. Design work is performed on q � �uw man street y , wastewater and stormwater projects in—house. This division is responsible for directing,' reviewing and implementing consultants efforts. This division also reviews plats and plans for.public 4 K.J . facilities of private developers and maintains an inventory of streets, wastewater and stormwater facilities. BUDGET HIGHLIGHTS The 1994-95 budget contains an additional secretarial position and sin engineedng design position representing a transfer from the Airport Enterprise Fund of the former Director of Transportation, r N - position and Administrative Secretary following last year's reorganization of the Public Woft and Transportation Departments into one Department of Public Works. Capital purchases are d etailed below: Survey crew van $22,000 Computer aided design equipment and furniture upgrades 12,500 Total $34,500 41 + 4 'S f Y [ � 4 54 • � ',, `F h. `•S..t 'S.',l3a' .V"i 5 c�l r� p fq J ir 4 Y " x. ':a4:''f' „i � �. iL3 1�. �k�r f� '; 4. „� ..,, ..fin.t a�f ;r,t 4. � .y. ..t .l .x'. t- „ay+.1 ci. .a •dip�{4.mie, �`.,t,?iFY,'Gr` Y. 7 t.. .'r ! t , .p '.=t'':t a i ..t x *e:•+Y t ,F ..yrk��ti,rt...if 1' akl' � :� '� ay*[1` 1;t`R t#' y b�"tt it t t z .c $ rjf C5 ., Y :y= t }P,kf•�q,� � .""�� 'x. ax �� r�jCY����cn;.��;�14i!'f^.y.�.� �j( nU?{ .`.. t s� "t �If e 7 ..ifi.7. 3 /�,f� ti. z'�4'�Y + ii# � $ t.i•4� �rq�" f �, , .t Jy 5( ar,(?,s,,,,1,S +,t�2 j�.r 3tyAj ,. .ui :2 ,.}. ,.F •4_ .i,. , f.. ^Y ' C I T OF JEFPERSON Y,+rc, FISCAL YURI 1994-95 } E)CPENSE ADOPTED ANNUAL BUDGET i a DAT$ 11J18/94 i, FUNDt 1000 General Fund ^^F `t•:>''`'?'„)""f CfJtOiT 4100 Engineering CURR YR 2 YR8 A00 LAST YEAR ADOPTED EPffii4R P3TJECTSD A9PE ! R EXPR NBS BUDGET BUDGET EXPENSE DrnCRIPTION -- fai ---- J,,. araonnel Services 470,061 470,061 470,006 470,061 543,825 ^_ -- 427,310 436,496 r 103.0 0100 Salaries 0 0 0 0 0 p 0 010 0120 Vacation Time 0 ' 0 0 0 010 0125 Sick Pay 2,5tl0 0 2,50Q 2,'300 751 34 2,500 0 020 0100 OvertimB O p 29 0 0 0 42,559 1020 0200 Overtime Straight Pay 36 786 35,045 36,786 32,627 32,374 36,786 r 'W 030 0000 Social Security 50�20g 44,705 50,200 49,452 35,693 42,840 50,208 43 319 55,470 1040 0000 Group Health Insurance d3,319 42,729 , 30,720 35,591 43,319 1070 0000 Retirement 0 p 0 0 0k;' r 7 p 0 1Q80 0000 Holiday Pay 1,635 1,635 1,635 1,707 , �7 12,000 12,000 1,635 1 885 2,175 1090 0000.Wcrkers compensation 1,874 , 1 885 1,085 1,833 2,013 r ktS` 1110 0000 Life Insurance 2,354 2,305 2,354 1,464 2,126 2,208 2,354 �.:.: 01120 0000 Long Term Disability 2,680 7,500 7,500 9,554 7,500 , �� J,'.+r 3,996 375 345 �rk� 1130 0000 Seasonal Salaries 347 375 375 148 ;i ----------- "" 1150 0000 Employee Assistance Prgm ----------- i 347 --547,403 566,583 617,423 617,423 608,110 617,623E: Yr 600 Materials 6 supplies 500 1, 500 350 122 245 500 k" t 1,000 1,400 •„( r..t:. 15U0 0000 Advertising 30 1,161 1,000 1,000 1,352 � ^ 9 299 500 500 �W4. 1510 0100 Postage 339 500 500 :•; 323 109 150 1520 0000 Printing 100 137 Y ' '.•z�. 29 70 100 0000 Operational Supplies 4,500 5,331 4,500 5,000 4,500 4,914 4,548 1,2Q0 0200 Gas, 011, Anti-Freeze 1,200 1,200 716 1,200 r.t'i;' 3� 4'`•' 1,746' 1,046 250 250 `` ... 0 0000 small Tools 84 125 50 250 250 8,000 8,000 i y 1585 0100 Food 8 000 8,000 7,586 1590 0000 Office Supplies 9,669 6,449 208 400 400 428 400 400 208 200 350 h 752 1595 0010 Copies 200 200'. . "k -.". 222 0 500 •:. :• ` 1600 0000 First Aid Supplies 600 205 600 561 407 600 fa: 1615 0000 Photographic Supplies 2,000 1,976 2,000 2,000 1,584 672 2,000 0 . 1625 0000 Const a Inspect Supplies 2 000 1,914 2,000 2,00 !:.. .. s. 1,197 2,000 1,568 4 1630 0000 surveying Supplies ------ ----------- - ---' ----------- :45 ----------- 2 59 22,350 tr{, ---------- 21,250 21,366 s52s. 22,179 16,978 21,250 1'2 i;.<} •s^ Contractual services 2,200 1,757 2,200 3,000 1,864 2,201 2,200 0 1920 0000 Dues and Publications 0 0 0 .0 t:,'';• z� 9,505 0 12,000 )] 1925 0000 General insurance 15,000 39,000 24,088 39,000 3,039 362 3 500 3 1940 0020 Professional Services 2,140 2,500 2,259 1,460 2,500 2,500 b� 1960 0000 Meeting and Conferences 150 15 150 150 47 .. 90 150 1963 0000 CIS 41 2,000 5,000 +'? ? r 2,981 2,000 2,000 2,123 2 002 1965 0000 Training and Education ----------- ----------- -- -- ----------- ----------- 30,123 45,850 23,650 18,710 7,094 21,650 45,850 Utilities 8,861 6, 7,500 6,625 5,349 6,500 6,500 1810 0000 Telephone __ ---- ------------ ----------- jy ------- ------- 1 00 0 ------,---- 7,so 6 625 5,349 6,500 6,500 8,86 6,5 r Repairs 6 Maintenance 600 2,373 2,133 750 455 0 600 2005 0000 Equipment Maintenance .'. 42 r`. m�'i <rk.' s.'x •`:dt <i`k�iR r �+ x � c t '#s.•rr ' •t t r�ik¢t. o2ft .?fi t'ap tyY� 2 r•'�7ar•�,r.:�.�ti"a•.-{Y'G ;.aS• a..,.�" .�F; '''� p�t5t it i Y �#"'4 t�'v S} �r t a-�rn + tG r. 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"'' 1 y a.�`Xtf •T'�Y l���lyy�3��' $ 1 r ' CITY OF JEFFERSON,,MISSOURI lz COUNCIL ADOPTED BUDGET'E Ipt f' Department: 3; STREET 1991--92 1992-93 1993-94 1994-95 Account Classification Expense (Expense Amended Personnel Services 755,977 770,414 895,338 889,179, Materials&Supplies:�. Pp 156,440 211,709 208,500 202,500 Contractual Services 41,604 9,573 9,500 9,300, Utilities 354,786 329,637 348,700 348,700 'E Repairs &Maintenance 491,453 269,358 755,872 573,300 Capital Purchases 61,606 20,430 247,000 85,000 It Debt Service Principal 61,956 0 0 4 Debt.Service Interest 0 �t 0 0 0 0 a F Department•Totals 1923;827 1,611,y21 : .2,'to' , x .. A' 3 Full—Time Positions 27 26 26 25 . ��. Part—Time Positions 10 10 .8 ACTIVITY DESCRIPTION �. . The Street Division of the Public Works Department is responsible for maintaining 185 miles of roadway, the City's stormwater system, traffic signals, traffic signs, striping, right=of—way rowing, ' street sweeping and snow removal. The Street Division assists other departments with labor intensive ? u tasks or those which require heavy equipment. Energy costs for street lighting and the annual asphalt overlay program are contained in this activity, . BUDGET HIGHLIGHTS ,{.a A 'nursery worker position has been transferred to the Parks and Recreation Department to consolidate all of the City's horticultural and tree services under a single operation. Street capital y projects not funded by the Capital Improvement Sales Tax are no longer identified in this activity but 9 ty .. as .a transfer from the General Fund to the Street Capital Fund (#3200). Capital purchases are ; detailed below: , ' Replace one 2-ton truck $45,000 Replace two 1 —ton trucks 40,000 Total $85,000 44 1 ' sEr j` i . :�'''• r� y�'3{ iy+,'4Yj�'�,�4"'y{;Yt; e MAN. x '., 3j:i r� a �i,f,•;�yyt � .,c 4 q } 7 ty v. ,t, = h. n y. y r• td r, . ,.i,:'�x , z) +,.t5 � � .{ �YCtiF ,,J� � { i� } 74*:a ,j`L a ',f tii y.t{��`s if "., rte'ai yy3'' R n.• Fi r. Tk �`+r'�''ig'�' r iy•.t•s+✓ �•.r 11 p =5�'..EE r> > i ,r t x mt; ,it t ,4:� ry• � ��' � ,a 'd C 1 t tY °� � p :if A a n trt t ✓N�. �1 �, �• #N+'�* `� � !r•Er�3s ��t'ry�f-r'`r���;�� r$fp;�^�{' t ro-ki�"'r ,,�� xi'v'rtrtf��'i'��`�� ��'�'��� C I T Y O F J 8 F F E R S O N DAT2 11/10/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YBARt 1994-95 r, ' FUND: 1000 General Fund St 4200 streets 2 YRe A00 LAST YEAR ADOPTED AMENDED CURR YR COUNCIL I" DESCRIPTION E.N!'ENSE EXPENSE BUDGET BUDGET EXPEN83 PROJECTED APPROM - ------------------------------------------------------------------------------------------------------------------ Personnel --rvicos < 1010 0100 Salaries 549,476 517,511 536,085 586,085 560,447 506,005 505,166 U. 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 ? 1 1010 0200 Stand-By Plan 3,227 3,225 3,400 3,400 3,160 3,400 3,400 w 1020 0100 Overtime 11,594 36,528 34,500 34,500 23,369 34,500 35,500 ti 1020 0200 Overtime Straight Pay 1,133 3,026 2,500 2,500 1,905 2,500 2,600 5.1030 0009 Social Security 43,856 44,282 50,152 50,152 46,560 50,152 49,052 4 J 1040 0000 Group Health Insurance 60,934 68,364 77,008 77,800 71,390 77,800 75,040 a { 1050 0000 Awards Program 200 0 500 500 0 500 400 1070 0000 Retirement 40 240 44,502 57 324 57 324 52 988 57 324 59,607 01000 ry � � , r r F 0000 Holiday Pay 0 0 0 0 0 0 0 f< SOSO 0000 Workers Compensation 24,249 24,499 42,780 42,780 42,700 42,700 40,054 2100 0000 Unumpioyment Compensation 2,824 0 1,500 1,500 0 1,500 0 1110 0000 Lilo Insurance 2,374 2,440 2,506 2,506 2,290 2,506 2,340 'I 1120 0000 Long Term Disability 2,857 2,780 3,133 3,133 . 2,871 3,133 1,500 .� c ,,•�� 1130 0000 Seasonal Salaries 12,388 22,552 32,500 32,500 26,271 32,500 25,000 ?j y' 1150 0000 Employee Assistance Prgm 625 625, 650 650 451 650 552 ----------- ----------- ----------- ----------- ----------- ----------- °--------- "r 755,977 770,414 895,338 895,330 834,498 895,338 889,179 Materials a Supplies b+ 00 0000 Advertising 965 403 500 500 434 500 600 0100 Postage ;i �`` ' g 70 56 100 100 58 100 100 �_ � rr' 0000 Printing 378 44 100 100 796 710 100 1530 0000 Operational Supplies 1,795 1,990 1,800 1,800 1,926 1,800 2,000 1540 0200 Gas, 011, Anti-Freeze 32,690 36,738 34,500 34,500 39,013 34,500 34,500 E; tom. 1550 0000 Chemicals 20,124 30,240 40,000 40,000 34,453 40,000 40,000 i^ 1560 0000 Small Toole 1,370 1,449 2,500 2,500 1,964 2,500 2,500 1565 0000 Drainage Material 7,156 1,670 10,000 10,000 4,429 10,000 10,000 ''• 150 7 0000 Street Materials 87,968 136,872 112,90D 102,700 62,156 112,900 110,000 i 1585 0100 Food 312 502 600 600 303 600 600 1590 0000 Office Supplies 453 379 400 400 1,184 400 400 1595 0010 Copies 0 0 0 0 46 45 100 1,600 0000 First Aid Supplies 422 9 600 600 554 600 600 1620 0000 Weed Control 2,737 1,357 4,500 4,500 110 4,500 1,000 ---------- ----------- ----------- ----------- ----------- ----------- --- 156,440 211,709 208,500 198,300 147,426 209,155 - 202,500 r' Contractual Services 1905 0000 Trash Collections 7,009 6,649 7,000 7,000 10,444 10,428 6,000 d 1920 0000 Dues and Publications 193 192, 300 300 505 300 306 r. . . 1925 0000 General sae al Insurance 34,040 0 0 0 0 0 0 1930 0000 Insurance Deductible 0 0 0 0 0 0 0 1935 0000 Equipment Rent/Lease 115 1,699 1,000 1,000 117 1,000 1,000 1980 0000 Meeting and Conference* 0 532 500 500 359- 500 1,000 f 1965 0000 Training and Education 247 501 700 700 659 700 1,000 r ----------- ----------- ----------- ----------- ----------- ----------- ---------- . 41,604 9,573 9,500 9,500 11,366 12,928 9,300 ,. ties 1000 0010 Electricity 9,275 41,141 10,000 10,000 21,002 10,000 10,000 45 c4 r 1� r� 4 #� .�� ;" ei �F�' 7,'„� � +`� •ji � J 1C.�?L7ti,ti;rr, is r zi r��". ti•r'�A`y r'� J '�"� � r f' t'1��. ',fir. i 4••4r• ..,,r ' i iX„k.'tt �t 'T ('1d ..{` 4't ::.i ! �.w P9is Zr �i« ./� �).r _,r ) •Y { r;t,y.. t'�, �+' .i'k;pr's." '«rd. ;,�5;^S;:; ..�;.. � �:r; r#i �!'�Y 'y.�xt 4 r. •�•ru. ,.!-; a. u' f. ,uh, ��;.;. ?' .. y i 1�'� I t I � a;i ' � °, c. .xviay,3i .'' '2•�i�1P7.i" z ,, ,` 1 ..'t ti<'ii ,'t x��� t' r C, i.`a.�'" {�i^a's°�R�� �'q I � � ' ! �' tNy xx t ,St �' t' � �w`,,! F t. >•, .f.� °4 .t FAi,: � •I ':. ' ii '� tl ��� •' 1* r. i }est ". 2jc2 firt'VF r? 'f,. .y t{t '`�.u� �SS.'+�. ! t 3 .` t'1�; r 5'S l MNFZ 4x ��`•"• �.,•c.v?i��'. �y� rv�jw��Y 2�,� }{r ; �..��1�'f .+i; �$�h f`�i+ .t , s it 1:t�' + + � z {',��.�tim�i��§t J �11��'. -n•v'c r G.SS}`.�� '\ t2,�r'." },��. ,,..'�{;f"�u.c...'a >e C I T Y O F J E P F E R 8 0 N LATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET Pis= YBARt 1994-95 � lUNDI 1000 General Fund DEPT: 4200 Streets 2 YRS AGO LAOT YEAR ADOPTED AMENDED CURR YR CQUICIL a f:+; PV EXPENSE EXPENSE BUDGET BUDGET EXPENSB PAO3$t:T® A4PR07 � �;•` Y;r------------------------- -------------------------------------------------------------------------------------------..--------.. Utilities { 1000 0020 Street Lights 340,905 279,099 330,000 330,000 342,950 330,000 330,000 1805 0010 Natural Gan 585 4,316 4,500 4,500 1,959 4,500 '4,500 1810 0000 Telephone 1 121 1 756 1 200 1 200 1 941 1 200 1 200 P � r i � r i i ter' 0000 Hater 2,900 3,325 3,000 3,000 3,072 3,000 3,000 + ----------- ----------- ----------- ----------- ----------- ----------- 354,786 .329,637 348,700 340,700 370,924 3400700 340,700 I Repairs & Maintenance 2000 0000 Vuilding & Grounds Maint. 1,073 1,814 1,500 1,500• 2,252 1,500 1,500 µ "x.2000 0010 Maintenance of Planting 3,744 997 4,000 4,000 5,736 4,000 0 i* § 2005 0000 Equipment Maintenance 2,046 2,832 2,200 2,200 2,142 2,200 2,000 ''•'Cy 2010 0000 Repairs Stop Lights 7,037. 4,472 10,000 10,000 5 r 132 10,000 10,000 R 2015 0020 Vehicle Maintenance 101,593 141,003 105,000 105,000 120,592 '105,000 125,000 .202 0 0000.Clothing Expense 9,689 6,490 10,000 10,000 10,560 10,000 10,000 2030 0000 Street Signs 18,163 30,187 20,000 30,200 30,715 20,000 20,000 2075 0000 Radio Maintenance 469 899 1,200 1,200 3,106 2,216 2,000 {,,! ' 2100 0000 8irast Resurfacin 346,252 77 272 400 000 600 000 594 229 600 000 400 000 . F r i r i r a ,i'dl t3 2150 0000 Maintenance Agreements 1,392 1,392 1,972 1,972 1,536 1,972 2,000 ,. r ii ----------- -- -------- ----------- ----------- ----------- ----------- ----------- . 491,458 269,358 555,872 766,072 776,000 755,889 573,300 tt�y'•:;i tJ q vtal Purchases 0010 Purchase of Vehicles 13,158 13,000 17,000 17,000 16,034 85,566 85,000 N�4'0020 Purchae+s of Equipment 36,478 781 70,000 70,000 99,945 80,725 0 zl 0030 Push/Improv Land/Buildin 3,965 6,649 10,000 10,000 279 10,000 0 ' 7000 0100 Capital Mall/Truman Blvd 8,005 0 150,000 150,000 70,077 150,000 0 61,606 20,430 247,000 247,000 186,335 . 326,293 85,000 { J Debt.service Principal, Y. r.; L iry 9000 0000 Bond Principal 61,956. 0 0 0 0 0 0 � 4 61,956 0 0 0 0 0 0 � Debt Service Interest 'r 9500 0000 Bond Interest 0 0 0 0 0 0 ---------0 ---------0- ---------o- ---------O- ----o- ---------0 ----------- ^ - DEPARTMENT TOTALS 1,923,827 1 611 121 2,264,910 2 46d 910 2 326 549 2,549,302 2,107;979 ij t 46 a 102 MEN t�• 4 Sit .K`'.° �J?°''qq •i f ' �. s !•,� my G!`.y,� �a � t )y' t- '``.( . es. .i,�P ,kr+���(,±''i, :{.,'rr'L:=i± � �� .{x�t tai etyzj�{j�vSis c��' 31i}I`fl4)W�?2`P�7t ti�t t✓s :! r ��fl��s'r1tt�". }` ,e�t�i . 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L 11/10/94; EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1094-95 FUND: 1000 General Fund 5000 Public Building 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPRO w -------------°---------. ---------------------------------------------------•----------------------------- ---------------------- y ersonnol Services 1010 0100 Salaries. 14,024 0 0 0 0 0 0 E 010 0110 Part Time (with benefits) 8,602 0 0 0 0 0 0 010 0120 vacation Time 0 0 0 0 0 0 0 } 010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 Overtime 0. 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 1,578 0 0 0 0 0 0 ' { 1040 0000 Group Health Insurance 4,688 0 0 0 0 0 0 s' FP ut 070 0000 Retirement 555 0 0 0 0 0 0 ; t �? 080 0000 Holiday Pay 0 0 0 0 0 0 0 t 1090 0000 Workers Compensation 870 0 0 0 0 0 0 3110 000+0 Life Insurance 113 0 0 0 0 0 0 §1120 OOOh+ Long Term Disability 63 0 0 0 0 0 0 r''d A 1130 0000 Seasonal Salaries 0 0 0 0 Q 0 0 1130 0010 Part-Time (w/o benefits) 0 0 0 0 0 0 0 � •' ,:1150 0000 Employee Assistance Prgm 23 0 0 0 0 0 0 $ ----------- ----------- ----------- ----------- ------ ----------- ----------- a, 30,596 0 0 0 0 0 0 t; fl�"Materials & Supplies 1500 0000 Advertising 55 0 0 0 0 0 0 200000 0100 Postage 0 0 0 0 0 0 0 0000 Operational Supplies 4,977 0 0 0 0 0 0 Office Supplies 0 0 0 0 0 0 0 1595 0010 Copies 0 0 0 0 0 0 0 ----------- ----------- ---------- --------- ----------- ----------- ----------- 5,032 0 0 0 0 0 0' Contractual Services 2 .1905 0000 Trash Collections 1,903 0 0 0 0 0 0 d 1925 0000 General Insurance 6,864 0 0 0 0 0 0 ; 1940.0020 Professional Services 12,870 0 0 0 0 0 0 �.�.f ----------- ------------ ----------- ----------- ----------- ----------- ----------- (� 21,637 0 0 0 0 0' 0 e Utilities 1000 0010 Electricity 64,360 0 0 0 0 0 0 ;4 1035 0010 Natural Gas 13,674 0 0 0 0 0 0 1820 0000 Watei. ----------- ---0- ---------0- 0 -------- 0- 0 0 a t Y ' 80,561 0 0 0 0 0 0 Repairs a Maintenance 2000 0000 Building 6 Grounds Maint. 36,495 0 0 0 0 0 0 zt! 2040 0000 Cemetery Maintenance 5,120 0 0 0 0 0 0 2150 0000 Maintenance Agreements 2,650 0 0 0 0 0 0' t 44,265 0 0 0 0 0 0 Capital Purchases 7000 0020 Purchase of Equipment 409 0 0 0 0 0 0 + 48 .l. w �.rf'2�(4S ..�S 1. . 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EXPENSE ADOPTED ANNUA BUDGET DAT3 11110/94 rIECAL Y�A10.o s9s�-�9 :N. t 'F. FUNDe 1000 General Fund w} Do 9000 Transfers 6 Subsidies + 2 YRS A00 LAST YEAR ADOPTED AMENDED GUAR YR DESCRIPTION =XPINa= =10?ENS= BUDGET BUDGET W=as promm Im Al VWVD y -----------------------------... ' -------^-----^----------------------------------------------------------------------------------- Operating Transfers Out 8000 1993 Transfer to Plood Relief 0 43,750 0 200,000 0 200,000 0 0004 2100 Park Board Subsidy 1,212,754 790,915 580,274 591,774 591,774 588,274 A86,06� ?i 0 21,007 21,087 21,007 21,087 12x693 088000 000 2200 Police Undercover Grant 0 p 0 14,658 14,658 14,658 14,658 0 `k 2202 Sub/Trans! to DARE 4 8000 3100 waetewat'.er Capital Prj tr 0 0 0 0 0 0 0 x 0000 3200 Transfer Streets o Facili 0 0 0 310,945 0 316,945 418,000 0000 3300 Transfer Storm drainage 1,086,052 16,366 0 041,004 700,837 041,004 0. 8000 0100 Airport Subsidy 0 323,744 329,298 329,298 329,290 329,290 442,588 ni 0 318,024 363,115 363,115 363,115 383 115 397,417 8000 6300 Transit subsidy ' -- - --- --------- txs% cK ----- --- -- ----------- ----------- ----------- --- --- xy 2,290,800 .1,499,000 1,316,432 2,677,881 2,020,768 2,674,301 -1,056,763 �.; ----------_ --°------- -°--- ---------- ----------- ----------- ---_ pgPARTMENT +,jtg *** 2,298,806 1,499,800 1,316,432 2,677 881 2,020,769 2,674,301 1,056,763 Y*J.14. ----------- ----------- ----------- ----------- ----------- ----------- ---------- FUND EXPENSE TOTALS * 13,800,024 13,028,045 14,519,344 16,187,035 15,112,304 16,2031431 15,060,613 '\ ---------- ----------- ----------- ----------- ----------- ----------- ----------- ,.'>,. 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Y ; � tS� 'r a nv� �,^ � 'rd� a1N�{ ! t�;�r T� .R4 ff t /52.Ri.Ff t f :3 1. t� � aN� ����r'��yr'xtl�'r rJ,9��''.Ky �y„ r �1-0�`%i a�•y; it�^L� � , .�' �+ j�S;,t�k S>p"1 L<.pax ,�k`��, 'r*1;1 ��t✓'ik"R- x.1.1s w:,:.--ds'.:%"`�.--.—'i.:1.,...sa:t' .r�.f rii_:��, t C I T Y O F J E F F S R 8 0 N ATB 11/18/94 REMUS ADOPTED ANNUAL BUDGET FISCAL YBARt 1994-95 FUNDS 1993 1993 FLOOD RELIEF Fya; SPTt 0000 1993 FLOOD RELIEF {h 2 YR9 AGO LAST YEAR ADOP AMENDED CURB YR �� TED > = � z BUDGET BUDGET VEU _ A Pnom REVENUE RBVSNVB CRIPTIOt; ` DIM ----------------------- ^ .-- -^R ___^_ --^^-- ------ " °-- _ ._ ___ 0350 0030 1993 FLOOD CITIZEN CONTRH 0 31,640 0 0 10,033 6,750 0 ' t 0380 0040 1993 FLOOD CITY CONTRIDUT 0 43,7'50 0 0 0 0 -- ----------- ^^--- ^-- 0 ? 0 75 390 0 0 10,033 6,750 ` 4a intergovernaantal ` r 0335 0010.Paderal Grants 0 121,690 0 1,864,283 544,459 1,064,283 0 0 0 0 1,105,402 816,835 1,105,4,02 1,355,316 0335 0020 State Grants _ ----------- ----------- ----------- ----------- ----------- ----------- --°-- - y 0 121,690 0 2,969,685 1,361,294 2,969,685 11355,314 ` Interest Income ! 349 0010 Interost 0 903 0 0 8,628 ------ ----------- ----------- ----------- ----------- --------9-- ----------- -i .' 0 903 0 0 8,620 1,899 her Operating Revenues Dt 0 0 1000 0 0 0 0 ,R`I' ma 0360 0025 Anil Care Donations , F ----------- ----------- ----------- -°--------- -----^^---- ----------- 0 J.'000 0 0 0 0 0 f . r++ y ting Transfers In k .: s ! 000 Transfers from General Fd 0 0 0 200,000 -----------0_ __ 20_-_00- ^_-_---^-�^ 00 .: ----------- ----------- -°--------- ----------- Y 0 0 0 200,000 0 200,000 0 Carry Over Surplus Used rT:.. 0995 9999 Surplus Carry over 0 0 0 161,874 0, 161,874 a^ ---------- ----------- ----------- ----------- 31 0 0 0 161,874 0 161,874 0j a� ----------- -----'-°-' ----------- ----------- ---------__ __ -- _.__ 5. DEPART TOTALS *n* 0 198,983 0 3,331,559 1,380,755 3,340,208 1,355,314 ----------- ---------- ----------- ----------- ^-- ------- ---------° __°---^--^ d ##� * FUND RgySME TOMS • 0 198,903 0 3,331,559 1,380,755 3,340,208 1,355,314 Yy-� • } f 54 � a i S 5 r 4 itl i'-, •k.� . S�� a ,'4 �r.It.. �����j t � �_{ r d� �+ft �,1. �'' 1��•i.y P tT 1 • i y ..,s. 3 F .c r,.` { a s,t E o ti+i tea ) ' eft r. t 'Y yY,. 4 �S P,,. oc •wra fi:� �' r ........_ : - ,. ..,. r .. ti. _ ...t .^. 't�F• t?... .. .r .. r a... ... t,_ t`" t Y�r '.a+...'t? +.�... - _#i?t`.. .. "-,"cv °,-nt.{.+r•r, .-z.*..•a�>r d.Y' � w� + a i,! �`_.,�„.r.+-�^e+�.-._.- '' Y+..�����-r.z.M,y .3� M g;t, t� �+ ,�.; C I T Y O F J 9 F F E R So N {DATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARe 1944-95 .wf FUND' 103 1993 FLOOD RELIEF ' •s, }q DIPTS 1000 Local CDaG Match YO ,4 2 YRS AGO LAST YEAR ADOPTED �� CM YR EXPENSE EXPENSE BUDGET BUDGET EXPffiiSE PAOJSCTED APPRa0VR0 ;. u�.•;t :n DESCRTPTIOtT -------------------•_ ';s•. _ _ -------------------------------------------- 01010 Personnsi Services- --- -------------- 0 34,100 75Z 34,100 0 0110 Part-Time (with benefits) 0 , 1030 0000 social Security 0 0 0 6,300 1,963 6,300• 0 'h 3,783 10,548 0 1040 0000 croup Health Insurance 0 0 0 10,540 Q' 0 /,60d 475 7,600 0 ` 1070 0000 Retirement 0 0 ; 0 0 0 500 0 500 0 1040 0000 Workers Compensation 0 0 0 390 91 390 0'. 1110 0000 Life Insurance �^ c 1120 0000 Long Term Disability 0 0 0 4B7 5 487 0 0 0 0 10,000 4,067 10,000 0 1130 0010 Part-Time (w/o benefits) 0 75 0 ' 1150 0000 Employee Assistance Prgm 0 0 0 ----------- °- ------ ----------- , _-_-------- - ---- _-._--__- J".5 0 0 0 70,000 11,136 70,000 0 Rs }� Mater:{ale 6 Supplies +' S` $!' 15tl0 Ci000 Advertising 0 0 0 1,500 1,066 1,500 0 rl� 0 0 0 1,000 351 1,000 0 1510 0100 Postage 0 4,000 1,148 4,000 0 r c. 1590 0000 Office Supplies 0 0 o 0 0 0 2,000 70 2,0 O 0 ' 1595 olO Copies ----- ----------- ----------- { r -- -------- - (_.+ ti ---- ----o- 0 0,500 2,635 .8,500 0 `. ^( Contractual Services + ' 0020 Professional 8ervicse 0 0 0 107,650 7,983 107,650 0 �. 0 p0 12 2,000 1 ("0000 Heating and Conferoncae 0 0 ----------- ---- --- ----- -- ----------- ------------ 2 Q 5 20 , �tr.. Y- - f4' ' ----------- ----------- ;r> A 0 0 0 109,650 8,108 109,650 5 }_ Utilities Op 0 1810 0000 Telephone 0 0 0 1,000 . 0 1,0 " ---------- -- �y Wy 0 1,000 0 0 0 1,000 .;> "S Capital Purchases + 0 0 4,800 5,315 4,800 0 7000 OOZO Purahaae of Equipment 0 -r:r6 0 0 p 97,350 16,360 97,350 0 7000 0030 Purch/Improv Land/BUi'ldin ------ ----------- /---- 0 0 102,150 21,675 102,150 0 ---- ----------- ------- ----°------• -------- ----------- ------ D8P11PT�l8NT *#� 0 p 0 291,300 43,554 291,300 0 i 55 R}'ut ke"14t` Y1 � #�,,.�� .. ,^ � /� i,• s s% �� :M+yd.if f{�i f {,�l T's�!�S'At t`Y('� r 1 y.dt �y� ?.. l. _ _ ,. _"..asp.�.� ,,. , _?. ♦ ,..._ _, .._.�„ ..-,...t.. .--�.' �.. ........ ....(.�"P « .. ' J....�y ..N -.5 _e•...'�,..-..r�.....iT'd.:.-:.... .,..�a._ Yli _ ,. t� `fi��ci#'`'�S�y � �� 5 2r�. :.i � ltiri's.,z�st,�..�� } �n,a��•.r, �, i' i', tl'+''' d# �'�{ � TA �;'ef�f*}�-•�!?� '"4t �.'' �'�'�� zk,+l�t,� }�+{tr � � t � '`."]!^ `.�e., :7 .:;; ; ::` .. 4 t l 3��,}.�$ „ab" ;m k7�S � " 1ifii:.*tssi.rx.S':a.s:?.o:72)i..u:J,i:,:,.....d..,dw:K..'s r'„ .t a.�i,•+u».di,...,,��..u.•.ia _+.'�....0�,t..tisutL:.is;c'ti�:�P� �c�`> C I T Y O F J E F F E R S O N DAT$ 11/18/91 EXPENSE ADOPTED ANNUAL BUDGET P26CAL XRA34e 1994-03 . P1fiJD! 1993 1993 FLOOD RELIEF t; z e= DEPTt 1993 1993 Flood Relief `•},,[r,t, if;'r: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR HT DESCRIPTION ••Q,'.:"° ij;:.'r;.;;: EXPENSE EXPENSE BUDGET BUDGET RXPENB$ PROJELIM aMP1'rBL1VISU 1. -------------------------------°--------------------------------------°---------- Psraonnsl Services - ----------------,--- ; 1010 0100 Salaries 0 520 2,760 0 0 0 0 ?t; 1010 0110 Pact-Time (with benefits) 0 p p 0 0 752 0 r?V ',: 1030 0000 Social Security 0 0 0 0 47 520 0_ 1040 0000 Group Health Insurance 0 0 �`'::•,' O 0 79 022 0' 1090 0000 Workers Compensation 0 0 0 0 0 0 0.' P; 1110 0000 Life Insurance 0 0 0 0 0 18 0 r , 1120 0000 Lotig Term Disability 0 0 0 0 0 4 0 t5•'ar 1130 0010 Part-Time (W/O benefits) 0 0 0 0 09 4,043 0 -------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 735 8,919 0 Materials 8 Supplies GOOD Advertising 0 0 O 0 16 689 0 1510 0100 Postage 0 0 0 0 218 ' fit S'? .207 0 1570 0000 Street Materials 0 0 0 7,500 + . 0 0 0 1575 0000 Insect Control 0 2,057 0 0 0 . 1590 0000 Office supplies 0 p 0 („ N. A+ '.v 0 2,318 1,621 0 ;F!rF r 31595 0010 Copies 0 0 0 0 492 11 0 --------- -----9,557 ----------- ----------- -----3,044------ -----2,528- ---------0- ,r a.l:h• ' C tractual Services � 000 8 pecial Events 0 0 0 0 97 •t,� 000.Trash Collections p 97 0 £ Y0,000 10,129 10,000 0. 29,072 0 •'vvt K,r,^ z x+ 5 1940 0020 Professional Services 0 6,489 0 689,959 66,956 689,959 0 `fts f 't' 1945 0000 Administrative Charges in 0 0 , k 0 12,297 4,000 12,297 0 0000 Meeting and Conferences 0 108 0 0 57 7 0 ----------- ----------- ----------- ' 0 35,669 0 712,256 81,239 712,360 0 tilities {± 1 1810 0000 Telephone 0 . 574 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1 0 574 0 0 0 0 0 f:•7 K' P Atvpeirs 6 Maintenance -. gr, 2060 0000 Pumping System Maintenanc 0 0 0 p p t 0 0 2150 0000 Maintenance Agreements 0 0 d 1( , 0 0 1,530 1,530 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- t•,' D 0 0 1,530 1,530 0r,, `rid) Capital Purchases 7000 0020 Purchase of Equipment 0 12,543 0 15,800 17163 15 a}t , 845 0, f! 1000 0030 Pu,rch/Improv Land/Buildin 0 0 0 10,700 10,700 201700 0 ----------- ---------L- ----------- ----------- ----------- ---_..------ ----------- ! 0 12,543 0 26,500 27,863 36,545 0 l�R7ldffiPT TOTALS xe� ---------0- ----58,343- ---------0- ---738,756- -°114,411- ---761 88-- ----------- }.+. 2 0 56 �-• l .,?{rt 777 t rt ti. )3�' f S 1r"r Cf 1 F '•� rah y7 6•f���! 1i} @� r � i, t�'}� 'rr`���,t i art y r< tst3 rs Y"i' tr ;�7 Ft '� z r { !t' �ir� _ 4'�. c�k '+,? i' J•r txc7'',{,. r" `s 4t 18(Sxr r(.�hr s r.it 'r e,1 $� x y ;,.��': ,7£ '����� ?<r;���Yy`.;;;�,in�A�'t�:-tY irl.7ir:r ,•�3'!'�;H.;"! ��{ktt' .;.�fi�f}�'➢� a�'�;S'��It�LS 17w,� s � 1�� � ���,.r� '��.e-t�rg.. 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A� � s r err Budget Summary i Actual Actual Budget Budget ' 1992 1993 1994 1995 B` Beginning Balance 9 !� (128,519) �t ; Revenues: ¢ Property Taxes 574,756 572,210 648,600 634,807 Intergovernmental (13,872) 5,298 - -- •} Charges for Services 911,506 938,790 977,230 1,140,840 Interest Income 1,018 4,938 3,000 5,000 , tk Special Assessments 1,875 - - 4' Other Operating Revenues 6,009 29,7'28 165,950 41600 'j Operating Transfers In 1,212,755 798,914 591,774 686,065 :>::•: , w� Total Now Revenues 2,694,0 47 2;949,87'8 2,:386,554 2.47 ,2 2 116 Total Available .` ;...:. f for Appropriations 2,565,228 2..349;87$ 1,5!1 }55 :: .:` <::? J7 , 'Ij `Q 3¢ ` Expenditures: ' Administration 221,034 220,092 243,958 252,028 x<: Ice Arena 159,790 237,024 154,802 183,199 Golf Course 363 ,�;;;• ,a' �s'?;�x4 ,973 398,170 414,'268 426,742 xi - r' Memorial Pool 75,188 86,733 103,693 200,761 Ellis Porter Pool 77,622 88,622 69,345 74,146 x ,rs Maintenance 737,567 644,915 746,296 . 822,111 Recreation 409,028 410,799 490,742 513,225 411 270,000 b t, 4•r:x, Capital Projects ;.521.,02.6_ .•.. ...1.0.1.,66.2............... .....::.:::55.,:•:::::..�::.:::,::::.:::�::::.:::::.�:::::::,.:.�.:.�:.: a� Total Expenditures Ending Fund Balance 0 161,961 270,000 0 r: Change In Fund Balance 128,819 161,961 108,039 (270,000) r t§> t x ..r 60 ;R. t ,s. ���??,'?,kifysr.,�'..V.k F,�s,'ir. .RY,:^�,, �{IeN ..•,,�,,... '..•,.,�'r,J1a^.•r,'�"�`.rt' ;+;�;;t,� ",G• :,.J•�' !a s ,.d, - +� � «� �Y1�•„�7•"�f[�;'at..ipT�la'� �nifitt3 ..ve �' ���L��.7i'1d�'+w+t'�l�`[Sb�;r� ,,sa�yyJ�. ;sy p ' �� � } r '� Gov YF! 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'�"`tk��+;1 i:..: '�� ..;�;" .�{`` 13;��:+�-:�:i'S��a{rp�s s�! �'3�* l s h �i �s' ,.yi 7 •3. �,} t KN } v tr 's� ' y�yu, �i .tS�� , t` A y�iz i iaai .�'• _.{ �' '�_.�_�. .... ., .. ,. _ ,. . ... .. a�. .}�... � '. r .. �'�`� . .� .. �...r�u9wr'.Fi.i,�L..�.,s..,...R�.a4,.� �• o%iF.�. � µ i �•• :�` �wS�•�'h'..f's,�4 rs{.,: ;';y;�;A tyl�i xa :S,��t4'r9+5x"-@ �'•.ryS t "rrr*...,:' 4�y .C}3i^ 4 ...°tr.3e't.'.e.tY4'.s.�fS,. �:�:� j',i�t.i,.e�;k�(,�,i'� J :4':�iY< ,•ttt'•.:r.' ,Z(!`£3tdri '�`Ly4P ��1�r��#'�I � •-,d. .pi' V ,# 4 , :rr,c � �s>': J �,i. .'��54 � 3 .!�. , r' .s•'K.,.,""' �S i}..r i ti.,x _3 �I y:. ytl'yi''��y. ;,� +.I�lap ij I�R . b ' 1 ::�t .� , •;�+.. +� ,Fy} �'�t��yxt afrhay�a7S�a'�r a ti�'�t't��Y�qs .,�•'��b��` `0��r•�si?�^s gq�rrf` �•, f t'b � �` r�?��+�`�,c�,tii,��,°��xsr��y*}`�•?i���S'�t�r�`� �r •6{� Y��JS-�r�'N 1j�',�'i}is � `�f 1 CITY OF JEFFERSON, (MISSOURI �} COUNCIL ADOPTED BUDGET �4 Department, PARKS ' 1991-92 11992--93 1993-94 1994-95 , �.+ Account Classification Expense i� ense Amended Adqpted Personnel Services 1,236,0 19 1,286,306 1 389 190 1,573,195 � Materials&Supplies 230,787 217,293 253,925 292,500 fhb 1131 Contractual Services 167,970 127,091 119,129 132,567 Utilities 121,716 116,328 128,650 131,100 < ' 193,554 226,081 203,010 212,850 Repairs & Maintenance + Capital Purchases 615,182 214,818 291,161 399,000 F. '+ Department Totals 2,565;228 2,167,91 2, 15,05 2,� 1 ..12 31 31 31 3?. '.� `,s Full"-Tim ��'•��y'� e Positions 300 300 310 3 Part Time Positions 310 ACTIVITY DESCRIPTION Jefferson City's Park System includes over 1,100 acres of park land in 12 different locations. Special ;.. `' 11 lighted tennis courts, fitness trails, two features include an ice arena, 12 lighted ballfields, g swimming pools and two fishing lakes. A variety of recreational programs are offered with an annual t $ estimated 450,000 participants. k''s ,f BUDGET HIGHLIGHTS °+ j The General Fund operating subsidy for 1994-95 ($686,065) represents an increase over the i 1993-94 figure ($588,274). The increase is attributable to lower Parks property tax revenue ry estimates, higher overall personnel costs and the transfer of one Nurse Worker p osition from , Sj ` the Street Division. Capital project commitments from the Sales Tax program are contained in the Capital Improvements Fund. Capital purchases are detailed below: ' Ice Arena improvements (flood insurance proceeds) $163,450 Riverfront development 106,550 Office furniture 5,000 Rental skate replacements 5,WO Ice Arena equipment 7,500 ' 4t Golf cart replacements Tractor mower and equipment at Golf Course 27,500 Pool deck furniture 6,500 Additional pool slide 7,500 Dump truck replacement 25,000 Tractor mower replacement &equipment for Parks Maint. 23,000 r, Picnic tables/park benches 5,000 Concession and recreational equipment 6,000 Total 399,000 ' Y 61 �r ��G �y �'^:' to��' {x •�xrt.4��tpa:'�tjr`T?34?)Y,*1n2; ..., F �t; ay ' ?,'�� .s, ,,�tt��jt��rt} Yffti}i xi f° i {y,JF hi,.F t: �.. , ` , ^i •.:C,::�r.; r� S{:tF{A.if'S,�v+i'ky 4� Y7 s" {t .!'.!"`'t t } •n '."3'y dd � '; ��;'�,''t '�,�' � + r >� .r �t it r a( � t���R�i'9�. .fit,r�:�' '��'� }d) i„ :e?'• ;4 , s b a��y ,�y+���t+,`q ai }� �t ,aS�e.41� P Tff t t� S° '•"a 7 t r t {S'''ti+ � 2� i�'. .1.' ! r�tk�J£h'ti$�,'{h .SF t il r�tfxl i•�'. , •s.t y+ �if y'�.:v�'i}�f t y+y+<•{y('!r<�,te`t 1 tJ�I �'�sy+'.t++,�tll v'��i"'^j� ''�Ui,:. 4 .p3�r s ti. ,�' '. i >.� t.. t �. +n t r£ r? t � , `y. r• �S�r r ,; et , , f• t� x { /U,�}a r1r�,�.;�i�t r4 Yy t�,�t'. #�� ��,�, � e.:p 7 t$`� y 41 j 1,j t q > 1•i j p�r > i t7 t J � �r,�i '�,�'{�;•1�1q,'�tp � ; t. ,s.r+ tr7i� xva�}•x � #r } t}`tt i4•, � �o `.. P }tc a i r t S•e>�` i -� . "� ! t�t�}':�;tA,� I •d ��l ��i�.'`Y �'-+�f�� �� } �a. � %��Jf,b,_� y 3' � � c 'cam �t `'�.�q t, {�.�i',5�. >r �•S ::�: :y, .G3,. ,tt G,..,. .',F < i'i 1{`�yD' ,t� "� � 'ts Fart li C, t•',.i;,',�' °f�'7.'. ����*.�',k., �{ 5 .N . .. c r r , a [ . . �..e. ue.Ll.a�_ f4arw-•-�+,.eHw' S. 5:.. � � _ t r... _.L -� _� .i.-._�� ..rim•:...1 .. ,_.. N• _�. A...s;rf-.M.,... _, C I T Y 0 F J E P P E R 8 0 N ATE 11/19/94 REVENUE ADOPrED ANNUAL 13UDGET FISCAL YMR1 1994406. F'r," FUND: 2100 Parks and Recreation Fund DEPT, 0000 Parka Fund Revenue �e 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COMIL* DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE P1W9CrZD APPROM tr --- ------------------------------------------------------------------------------------ -------------------------------------------- ropsrty Taxon L-P. 310 0010 Current Property Tax 470,162 532,740 479,975 479,975 535,279 522,985 551,000 0310 0020 Delinquent Property Tax 949 14,266 50,065 58,065 10,153 50,865 17,000 0310 0030 Railroad and Utility Tax 48,206 3,706 50,650 50,650 3,592 50,650 32,702 `•0310 0040 Financial Institution Tax 6,922 0,207 7,270 7,270 12,140 12,140 15,P00 0310 0056 Prop. Tax Int a Penalties 5,079 6,030 0,005 0,005 6,586 0,05 6,200 0310 0060 Surtax Receipts 42,638 7,263 43,835 43,035 6,053 43,835 22,829 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 574,756 572,212 648,600 640,600 574,611 696,488 654,807 717f,7 ntergovernmental L �`,';F335 0010 Federal Grants 13,872- 5,299 0 0 12,130 1,199 0 .0335 0020 State Grants 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- 13,072- 5,299 0 0 12,230 1,199 0 Charges for Services e�7 406 0010 M;.nri,l Park Rental 8,193 8,725 8,000 8,000 8,003 8,060 8,500 V -T 1M,0460 0020 McClung Park Rental 12,159 T4. .I 20,507 13,000 13,000 17,860 13,000 18,000 0460 0030 Ellie-Porter Park Rent 6,761 5,286 6,000 6,000 5,729 6,000 6,000 �00 0040 Binder Park Rental 2,502 4,656 2,500 2,500 4,672 2,500 4,000 400 0050 Shikles Gym Rental 8,269 7,875 3,750 3,750 •7,232 3,796 7,500 011M, r P., A 1 0400 0060 Washington Park Rental 7,619 5,771 5,500 5,500 5,900 5,500 5,500 070 Field Rental-Op timist. 502 1,123 500 560 1,007 500 1,000 080 Field Rental-Binder 2,654 3,050 2,500 2,500 2,347 2,500 2,500 qiN_0400 0 090-Field Rental-Lions 448 384 500 500 285 500 400 0400 0100 Field Rental-Dueneing 449 360 500 500 1,523 Soo 1,000 4,000 4,731 4,000 5,500 0400 0110 Field Rental-Vivion 5,517 7,753 4,000 !'0400 0120 Binder - Tackle Shop 32Y. 200 400 400 625 400 400 ' ,0400 0130 Boat Rental 425 226 '400 400 1,008 400 400 �;,. 0 Golf Course-Club Rental 2,582 2,114 2,200 j,D4ZO 001 2,200 2,310 2,200 1,600 Im,iD ono Ocif Course-Sales 11,259 9,718 11,000 11,000 11,995 11,000 11,000 ll 0410 0030 OF-Power Carts/9 hole 27,638 26,053 28,000 28,000 29,018 28,000 28,000 0410 0040 Golf Course-Pull Carts 4,753 3,770 4,500 4,500 3,408 4,500 4,006 410 0050 OF -Power Carts/Is Hole 69,993 67,031 60,000 60,000 74,598 60,000 70,000 0410,0060 OF-Power Cart/16 Pass 25 912 0 0 0 144 0 14'0410 0070 Greens FOOD-Resident 160,219 152,685 173,000 173,000 181,977 173,000 115,000 oil0410 0080 Green Fees\ Non-Resident 71,638 20,635 21,500 21,500 24,440 21,500 21,500 410 0090,38ason Pass Adult 19,577 17,919 17,500 17,500 16,167 17,500 13,000 0100 Season Pace Youth 5,460 5,392 5,250 5,250 3,430 5,250 3,000, 410 0119 Season Pass -Youth Rest 1,855 3,196 2,500 2,500 5,675 2,500 4,000 04100120 season Paso - Senior CAti 0,232 11,058 6,500 8,500 12,221 8,500 11,000 0410,0130 Season Paco Family 14,110 15,377 14,500 14,500 13,340 14,500 12,000 0410, 0140 season Pace Non Residen 2,729 2,767 2,500 2,500 2,710 2,500 2,700 410.0150 Golf Lessons 2,996 3,500 3,700 3,700 3,245 3,700 30,509 610 Junior Golf 2,045 2,405 2,500 2"500 2,808 2,500 2,900 0410 0170 Golf Course Concession 36,965 35,526 35,000 35,000 36,374 35,000 37,500, 4160180 Tourney Entry Paso 2,527 1,815 1,500 1,500 2,245 1,500 1,000 100 Locker Rental 584 592 150 550 560 560 600 OO'Driving Range 21,254 26,458 20,000 20,000 21,365 20,000 21,000 010 Daily Admiesiono-Adult 4,159 4,714 18,750 .10,750 34,201 18,750 32,000 420 0020.Daily Admissions Youth 8,157 0,347 34,050 34,850 71,854 34,650 62,000 62 Z!, N1 oli.j "!"q S, gtw.rw�.w.n,.w• +-To'�P{,'o' 7 , . �' {�i���� ` tXgj.i���.�� ".,�xI}�y`��j t`,`L f1 t�1�rl.t Sx2t tf4 r .. } ,�� .. 1:� 3 r,: '•.. f .. .; :: y.t .t My.f r`�^Mk�,� 'S `�'.°+ w� ''�t !`.�'St`#?iTif!t!zir. 4,�?3.>e�,..,.!•..Wa...........:...t... C I T Y O F J E F F E R S O N FISCAL YEARS 1994-95 .S`1l Hr{ REVENUE ADOPTED ANNUAL BUDGET •r DATE 11/10/94 j•'`` ? unt 2100 Parka and Recreation Fund COUNCIL AMENDED CURR YR 000 Parke Fund Revenue 2 YRS AGO L�pgVEENUS }^!(•.: ADOPTED P� S'D BUDGET BUDGET -- --------------- ET REVENUE pE3CRIPTION r -------------^--------------------------- --^__ _- 2,„100 1,930 1.r. 1,184 c .. 5 harga® tar BerviCep 615 1,930 1x930 400 3,500 474 400 2,961 R 0420 0030 10 Adult Pass 400 •,. 58 145 12,500 10,000 f 0420 0040 Locker Rental 12,500 12,500 12,432 r y 3,139 2,666 55,OCs0 21,000 37,750 21,000 fii x0420 0050 !.0 Paea Youth 8,164 21,000 0 000 • 10,080 6,931 5,000 0420 0060 Conceeaione 9 946 9,143 5,000 5,000 4 000 "< 2,659 9,000 6420 0070 swim Leasone 1,511 9,000 9,000 art 1,310 2,774 0 2,500 0420 0080 Pool Rental 0 U 29 5- 7,500 7,500 0420 0090 Senior Citizens 7,500 J,500 5,980 6,014 8,947 13,000 14,000 Yelr 13 000 10,362 0430 0010 Daily Admission-Adult 10,008 16,472 13,000 1,100 1,000 1,376 1,000 h�0430 0020 Daily Admission-Youth 1,098 1,000 972 423 350 400 0430'0030 10 Pass Adult 537 350 350 324 .6,244 3,000 3,200 0430 0040 Locker Rental 3,000 3,000 ,. 3,452 3,288 11,500 11,500 7,092 11,500 t . {t .,,0430 0050 10 Youth Pass 10,465 15,112 11,500 13,480 11,000 12,250 r 4tl E'j{ Od3U 0060 Concessians 11,000 11,000 10,065 12,167 612. 1,000 1,000 1,000 of b ' 0430 0070 Swim Lessons 2,330 1,000 p ., .. 1,808 0 0 753 r ': rr, 0430 0080 Pool Rental 0 0 0 32,000 23,000 32,145 31,262 Mir r� C� {t 0430 0090 Senior Citizen Paas 21,750 22,943 23,000 0 ` 0 0 /n J0440 0010 Daily Adm.- Adult 0 0 0 0 35,701 34,578 35,000 tit;- ir;rr. 0460 0020 Daily Adm. - Tenn 27,105 28,000 7.8,000 2,000 Y - Youth 20,565 500 2,240 990 ; 0640 0030 Dail Adm. 320 512 500 950 950 915 950 .,� 0440 0040 10 Peso-Adult 1,043 945 950 4,200 Ai, 4,061 4,181 : 0440 0050 Coin Lockers 2�gOp 2,800 2,626 26,468 27,000 2,866 27,130 0060 10 Peas - Youth 18,500 18,500 19,072 18,525 16,689 17,000 # u ':. b. t:: 19 119 0070 Concessions 13,500 13,500 , ,?ai:'14 10,884 12,237 2,587 2,500" ;t 750 2,587 ,x,,,, .: 0440 0080 Ice Rentals 0 756 750 2,500 r 2,541 i;, 2,000 2, 65 NOM,, r ,v. 0440 0085 Youth Ice Shaw Ticket 1,908 1,936 2,000 3,500 3,500 axp:+; , cial Admissions 3,500 2x999 �g ' suv 0440 0090 Spe 0 3,447 3,500 8 675 8,500 ��xr., 6 900 a,782 a, »rt f. 0440 0095 Adult Ica Show Ticket 6,870 6,800 ' 7,087 2,500 2,000 ,{i.styr.:; € s 2,500 2,500 1,410 sy'r• v v,: 4 0440 0100 Skate Rentals - Adults 1,134 2,421 18,500 18,476 0440 0110 Skate Sharpening & Rep 14,500 10,256 14,517 14,500 - 13,918 10,000 16,860 13,823 14,000 0440 0120 Skate Rental - Youth 12,769 10,000 21,500 7,298. 21,174 0440 0130 Skate Accessories 16,500 28,219 16,366 16,500 12,438 11,000 x.,.; .. 8,250 22,134 11,064 0440 0140 Skate Lessons 8,250 10,545 9,141 L; 2,628 2,600 Ob40 0150,Broomball 2,350 2,628 1,900 2,363 2,350 285 500 Ft 0440 0160 Video Games Receipts 150 335 74 150 Gm,if t 0 582 581 500 0440,0170 Free Style Admission 40 50 50 �t l 500 2,500 ; ,.,t... 3,500 3,772 a 3.. 0440 0180 Testing 2 624 3,500 3,966 , 2 500 0 'S 0450 0010 Concessions-DUenaing 2,500 2,500 0 kl`i U Q 0 2,479 e86- t 0450 0020 Concessions-Vivion 0 0 •,. 1 338- 0 t 0450 0030 Con 2,423 500 1,251 500 500 958 450- 16 000 . 04 50.0040 Concessione-Binder Park 16,000 17,879 16,000 li 18,468 16,000 �+ 15,361 39,374 42,000 40,000 �:;• `. 0450 0050 Concessions-Optimiat 43,621 42,000 42,000 g,000 1Y; 44,220 9 500 0460 0010 Baseball 9,500 9,500 12,787 9,740 11,577 0 0 0 ) ;r 0460 0020 Basketball 0 0 0 *J 0 50,976 45,000 42,000 iG 11.0460 0030 soccer 51,021 45,000 45,000 l 51,639 0 0 0 i 0460 0040 Softball-Slow Pitch 0 0 0 ,}Y 0 13,331 11,685 13,000 r. 0460 0050 Softball-Fast Pitch 10 710 10,500 10,500 0 10,503 , 500 60 500 0 0060,8oftball-Young Girls 566 ' 500 600 a, 524 534 1,000 0070 Re-Entry Feo 742 1,000 1,000 t 1,749 2,500 2,500 �rJ 0080 Adult Tennis 2,500 2,500 2,732 3,298 2,715 20,000 22,000 ;r 0460 0090 Youth Tennis 20,000 20,000 20,756 0460 0100 volleyball 20,450 24,574 ,j 63 • ."",^`"'y.t{-'y,.�y�'r�+�••t�4'-y '�l:•T'li'�i'4[S1f. 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Yt �>��� Y"K1011, ` f i.y,+ix•�,� '�'�4,f�'i�1#>• "44"� � t u t v ��'� t s�f 4�,py:1•t x'LaY� >t /'r q,i t" ,i ,q> i'� ^ _ 4 "�1 �`,,�} p '�' 1 q ;",t�1 4 Sit.t 5,J,r1. 1♦�p� rdt , y�5' y.,,d�,t r• ,fA'ty�(,'li fir7�^t �y � r,• t f,�1 M J .. by,-} •'Y: )• �'`�{ i y ,����t , �x,r�,M3�r k 5a�'4A`,.rik #ty`t � 'a ry.;' ,le5rr`t' M'Fta4,''fr� }d`'rt,4t t���`F' , �. , � , •z s .+ Y�,,[ff' 2�` t � `' � 5 1# '� 't.a' ' � t 2'`.•..,7 �j�. #t7T� ti �� a .a �'s #. i �P, ._.._ _awn,.,__ -: • � .. .� ,.. �.,rr. �'. :.....-.._a::..'tx' =s=ip.._ ,. - ti .tki5'tlAl����t�ffir} :' I. 1 7 % "&^� �J�� �'� � �i a'� Sf f 5}b.�.t"i< t� yt is St f ,C.r.� L. i� S ty„,y� x.3 r5��,� ��1 k r C I T Y 0 F J E F P E R a 0 N RATE 11/10/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YRARt 1996 rWIDs 2100 Parks and Racroation Fund �&OOO Parke Fund Revenue 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION REVENUE REVENUE BUD01711 BUDGET REVENUE PPI(MCM APIROM - - -e------------------------------------------------------------------------------------------------------------------------ V�_' 11'ro., for ervices 0460 0110 Camp Sunshine 448 2,040 2,000 2,000 3,044 2,000 600 0460,0120 Binder.Day ramp 10,448 10,883 10,000 10,000 9,906 10,000 10,000 U460 0130 Fine Arta Camp 2,615 2,209 2,000 2,000 1,657 2,000 2,000 -Resident Fees 460 0140 Non 26,404 27,004 25,000 25,000 32,600 25,000 27,000 0460 0150 Adult-Senior Citizen 86 5- 100 100 27 100 100 460 0160 Farmarto Market 865 400 1,000 1,000 400 1,000 Soo ` 0460 '0170 Special Events 3,944 2,762 2,000 2,000 3,701 2,000 1,000 .0460 0 180 Leinuke Class Activity 5,021 1,298 4,000 4,000 4,029 4,000 3,500 7 ,,41460 1000 0 0 9,400 0 0 9,400 8,540 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 911,506 938,791 977,230 967,830 1,176,090 1,026,649 1,140,840 .......................... ntarAst Incoma 361 9 0010 Interest 1,018 4,939 3,000 3,000 16,783 6,170 5,000 ----------- ----------- ----------- ----------- ----------- -------- ---------- $M 1,018 4,939 3,000 3,000 16,703 6,170 5 '000 rc Special Assessments 1035.0 0010 Citizen Participation 1,875 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,075 0 0 0 0 0 0 .......... ...... Operating Revenues 0050 Sale of Assets 2,668 1,778 1,000 1,000 4,450 1,000 1,500 0070 Miscellaneous 3,413 27,651 1,500 1,500 6,297 5,417 30000 :1- 6 93.6q 0977 Insurance Claims Refunds 0 140 a 0 163,459 163,458 0 U 0360 0110 Long a Short 72- 160 0 0 12- 0 0 a +r ----------- ----------- ----------- ----------- ----------- ----------- ----------- tr 6,009 29,729 2,500 2,500 174,194 169,875 4,500 16 p6rating Transfers In 0800 1000 Transfers from General Fd 1,212,754 798,916 588,274 591,774 591,774 588,274 686,065 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,212,754 798,916 588,274 591,774 591,774 588,274 686,065 Carry.Over Surplus Used 0995 9999 Surplus Carry over 0 0 0 161,961 0 161,961 270,000 ------------ ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 161,961 0 161,961 270,000 ------------ ----------- ----------- ----------- - ----------- - ---------- ----------- -DRPARIJ34M TOTALS 2,694,046 2,349,886 2,219,604 2,375,665 2,545,502 2,650,616 2,741,212 , ----------- ----------- ----------- ----------- ----------- ----------- ------- REVENUE TOTALS 2,694,046 2,349,686 2,219,604 2,375,665 2,545,582 2,650,616 212 2,761, 64 IMF, WA J C I T Y O F J E F F E R 8 o N4 t EXPENSE ADOPTED ANNUAL BUDGET FISCAL YBARt is 95 TA r` DA 1.1/10/94 FUNDt 2100 Parks and Recreation Fund DRPTt 0100 Parks Administration 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURB YR C00YkmI� DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECT$D A$P13tN/R0 - -- --- 7Personnel Services r 101.0 0100 Salaries 110,004 112,079 117,640 117,640 114,899 117,640 122,299 , 1010 0120 Vacation Time 0 0 0 0 0 0 0 r 100 0125 flick Pay 0 0 0 0 0 0 0 n. 0 0 0 0 0 07, 1020 0100 Overtime O 0 1020 0200 Overtime straight Pay 0 0 0 0 0 0 0 . 1030 0000 Social Security 8,381 0,348 9,000 9,000 8,453 9,000 9,356 y .,; 41040 0000 group Health Insurance 9,928 11,333 12,552 ,12,552 11,123 12,552 11,796 1070 0000 Retirement 8,193 8,797 10,623 10,023 9,708 10,823 12,494 s•..,,. rl; 0 ir,f;rt 1080 0000 Holiday Pay 0 0 0 0 0 0 ?t 419 • L�v.k4,S 1090 0000 Workers Compensation 687 240 397 397 397 397 {rc :?;;,•: D Fz�µ;',• ,11100 0000 Unemployment Compensation 75 0 0 0 0 0 1110 0000 Life Insurance 474 506 472 472 471 472 489 ... R;'. .. 1120 0000 Lon Term Disability 554 564 590 590 562 590 342 g 0 0 276 276 0 S a�t;t•,.'^1 1130 0000 Seasonal salaries 0 0 1150 0000 Employed Assistance Prgm 718 718 775 775 60 775 e7 r i ------ ----------- 139 894 142 585 152,249 152,249 146,029 152,525 157,261 t g:V7f'a �. qa j' Materials & Supplies. VM4"1,"? r "";1560 0000 Advertising 164 492 400 400 437 400 400 �r r r Y x`1510 0100 Postage 16 55 150 150 219 150 300 ?r .123 0 400 200 625 400 400 0000 Printing 0000 operational supplies 243 318 325 325 806 989 400 000 Office Supplies 2,835 2,779 2,500 2,500 2,907 2,500 2,600y,4 ,n pp qr �'kri E`g1595 OD10 Copies 2,760 2,622 2,750 2,750 2,006 2,750 2,700 •>' ----------- ----------- ------•----- -----`--°- r -°-°- 5 6,643 6,389 6,525 6,525 6,375 7,169 6,400 r ' 7 *• Contractual Services r f 1910 0000 Mileage Expense 633 1,049 800 800 711 800 1,1001„;. ! o I 1920 0000 Dues and Publications 997 1,202 1,250 1 250 1,215 1,250 1,250 ;Era;�2. r:+,• 1929 0000 General insurance 42,048 45,290 43,934 43,934 41,437 43,934 451 767 ,. �.T) 1940 0010 Audit. 2,000 2,100 2,100 2,100 2,100 2,100 2,100y4: 1940 0020 Professional Services 0 44 0 0 0 14 0 N� k- } r.. 1 1955 0010 Building Rent 6,500 6,500 6,500 6,500 6,500 6,500 6,500 rEr,: 1960 0000 Meeting and Conferences 1,672 1,712 2,000 2,000 1,001 2,000 2,0001 t?' t5 1963 0000 Cleime-Medical 50 18 0 0 15 15 0 pi 6`#F' 1.965 0000 Training and Education 664 1,126 1,000 1,000 648 1,000 1,000 $„ 1999 0010 County Collection Charge 6,227 0 6,480 6,480 0 6,480 6,500x1 fu}" ' 1999 0020 Assessment Charge 3,114 0 3,120 3,120 3,120 3,120 3,200 1999 0030 Reassessment Charge 6,336 6,180 6,400 6,400 4,267 6,400 6,450 ----------- ----------- ----------- ----------- ----------- ----------- ---'_- �.'• ; 70,241 65,177 73,584 73,564 61,058 73,613 75,867 d 4ti Utilities 1010 0000 Telophone. 2,991 3,225 3,500 3,500 4,936 3,500 4., •i .. -----°- -------- ----------- ----------- ----------- ----------- ------. 2,991 3,225 3,500 3,500 4,936 3,500 41000 . s i'Maintenance.. wti�7i}, 2005 0000 Equipment Maintenance 358 275 700 700 2,062 1,647 2,0100 f. 65 , wo �*I'"+7"' ' .1. !r .-+ x ;k i i x + + ♦ ,, 'r. 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FUNDc 2100 Parka and Recreation Fund 6�;7 EPT: 0200 Ice Arena 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR cauxczL b, DESCRIPTION EXPENSE EXPENSE' BUDGET BUDGET RXPHNe Or7 9 PRECTED AVVRO/8D --------------------------------------------------------------------------------------------------------------------------------- �r;t �'' �4•'„ersonnel Services 010 0100 Salaries 19,761 34,709 0 0 37,211 26,77,0 0 1010 0110 Part-Time (With benefits) 0 8,443 0 0 6,569 5,369 7,000 ., 020 0100 Overtime 0 0 0 0 0 p p ct.020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 4,465 6,479 3,672 3,672 7,409 6,076 5,785 $ 040 0000 Group Health Insurance 1,330 4,702 0 0 6,053 4 65O 0 y1 N• 711 ;070 0000 Retirement 1,274 2,696 0 0 3,841 2,822 1 796 1090 0000 Workers Compensation 600 600 600 600 600 800 1,468 •.-� -1" 100 0 lOp 000 Unemployment Compensation 108 50 100 100 64 100 .7 a 1� 110 0000 Life Insurance 77 166 0 0 179 134 0 "t 'r + 51f9 130 0000 Seasonal Salaries 38,618 41,686 48,000 48,000 53,286 40,000 55,750 r ------------- ----------- ----------- ----------- ----------- -------- r: --- ----------- riry+l•.Sr�,g`��,Ri'�tty•I 66,233 99,611 52,372 $2,372 115,212 94,471 71,699 i •� ,� f,:c31 ;• IMateriale.6 Supplies r 500 0000 Advertising 2,274 4,778 3,500 3,500 5,501 4',527 4,000 530 OOOO Operational Supplies 3,067 2,845 4,000 4,000 5,184 4,221 4,500 r7 1550 0.000 Chemicals 135 1,257 1,500 1,500 998 1,500 500 1 r3S'otir�4?i&{� 585 0100 Food 0 0 p 0 0 0 0 v K"Cr fit,, t 1!505 01200 Food for Concessions 11,666 11,312 11,000 11,000 13,197 11,837 12,500 �!'t cb 595 0010 Copies 0 0 0 0 2 1 0 » `000•Reoreation Supplies ----15,160- ----15,943- ----10,000- ----10,000- -----------18,702 12,867, 16,000 1 L .. ----------- ----------- ' h 32,322 36,135 30,000 30,000 43,584 34,953 38,500 ! contractual services t?,•�'��3_ g�910 0000 Mileage Expense ' 0 62 0 0 0 0 0 ( t T.• 1920 0000 Dues and Publications 1,954 3,361 2,700 2,700 3,045 2,925 3,200 ' f''I t.7 1925 0000 General Insurance 0 1,127 1,130 1,130 1,498 1,498 1,600 n ,940 0020 Professional Services 2,531 3,787 0 0 1,524 1,523 1,600 v 965 0000 Training and Education 0 815 1,000 1,000 276 1,000 1,000 •�;:� ----------- ----------- ----------- ----------- ----------- --- --- } 0 S'r 4,485 9,152 4,830 4,830 6,343 6,946 7,400 , �•.� 111-, r , .a : Utilities ±: R805 000 0010 Electricity. 15,271 14,164 14,000 14,000 15,873 14,000 15,000 0010 Naturcl Gas 2,528 2,954 3 000 3 000 2,206 3 200 r f r 000 3 f r 810 0000 Telephone 656 988 700 700 585 700 950 fd"? 44 �1820.0000 Water 1,338 1,963 1,600 1,600 1,899 1,600 2,000 ----------- 19,793 20,089 19,300 19,300 20,553 19,300 .21,150 lepairs, i Maintenance r 000 0000 Building d Grounds Maint. 9,679 17,972 7,500 7,500 20,156 16,685 10,000 ^3 12005 0000 Equipment Maintenance 10,783 43,038 20,000 20,000 17,382 20,000 20,000 015,0020 Vehicle Maintenance 782 1,141 500 500 704 554 750 i 020 0000 Clothing Expense 5,316 2,303 300 300 1,016 1,015 1,200 ----------- ----------- ----------- ----------- ------ ---- t 26,560 64,534 28,300 28,300 39,258 38,254 31,950. t apital Purchases • f 7000 0020 Purchase of Equipment 10,397 7,503 20,000 20,000 7,116 20,000 12,500 ----------- ----------- ----------- ----------- ------------ ----------- ----------- ?� 10,397 7,503 20,000 20,000 7,116 20,000 12,500 67 t ` •.. 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'r-`-fit' t; � c r?'S�""7'�t'�, ! de.rti E. r+ti� ' 7 ri�•fi f �' '$�'at ''�'# Y i `,wr?k��€° tkf5%�✓tk'�x>n`rauuLd:R.°`�•3'rkit�`"�.fbrxt x '�r�Y r�' �,�� , r• ���wFS�I�+l:w'`ixsY.aclzr�.sit"t'�wc..n�"..:��:.�Y(.+*u7�Alisid f 1 .t i1si,.L�..xFix C I T Y O F J E F F E R 8 0 N ' RATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YBARt 1994-95 'T } PMt 2100 Parke and Recreation Fund ttl�14_ )IIT 400 Memorial Pool 2 YR8 AGO LAST YEAx1 ADOPTED AMENDED CURR YR CpU1XL DESCRIPTION fiXPfiNSB EXPENSE BUDGET BUDOBT EHPSNBB PROJfiC1'EA APPR0Y8fl t'------------------- ---- --------------------------------------------------- -------------------------------------------------- ; r' aroonnel Services 010 0100 salarios 4,493 ].0,894 0 0 23,959 11,257 0 ?: 1010 0110 Part-Time (with benefits) 0 0 0 0 5,801 1,146 8,500 w'.",.. 2" 020,020 0100 Overtime 0 0 0 0 0 0 Vi0200 Overtime Straight Pay 0 0 0 0 0 0 0 3 093 3,749 3,443 3,443 6,560 3,443 7,803 i+ 1030 0000 Social security r " Qd0 0000 Group Health Insurance 322 1,190 0 0 4,442 1,683 0 314 878 0 0 2,834 1,180 0 L070.0000 Retirement 10£0 0000 Workers Compensation 900 900 600 600 600 600 1,958 �I n X110.0000 Life Insurance 19 49 0 0 117 50 0 "Fl`' �"" 130 0000 eaasonal Salaries 35,956 38,274 45 000 45 000 82 423 45,OOD 93,500 :ez.'•: r I , -- ----------- ----------- ifi.' g 45,097 55,934 49,043 49,043 128,735 64,358 111,761 ,:l atoriala & supplies r 1520 0000 Printing 130 0 500 500 571 500 500 t � a>g 530 0000 Operational supplies 2,671 3,525 3,500 3,500 7,032 4,304 6,000 Fs%.; �A .� tr•. x•x s.., 1 �5 550 0000 Chemicals 2,816 4,143 8,500 6,500 5,982 8,500 16,000 ;. 1:.85 0110 Food 0 0 0 Q �3� �_',:. 1L TM 585 0200 Food for Concessions 6,567 4,906 15,000 15,000 18,024 15,000 25,000 s;; �� ,: 610 0000 Recreation Supplies 792 2,338 1,200 1,200 2,761 1,200 2,500 �xf_. s 'A�,O 12,976 14,912 28,700 28,700 34,370 29,504 50,000a �; sYrt,*t� # t Jq,"E,•} 't' ��{1177 '+". j� rI "!4Y,.e' ties . '�Z`✓ < 1800 0010 Electricity 7,291 5,866 10,000 10,000 18,702 10,000 11,500 _ <' �. rn. 0 0 0 0 0 0 0 , .. ', N 1;1805 0010 Natural Gas 1810 0000 Telephone 965 1,101 1,200 1,200 884 1,200 1,500 ' + 182,0 0000 Water 5,833 7,383 6,750 6,750 5,924 6,750 7,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- . q . tF� 14,089 14,352 17,950 17,950 25,510 17,950 20,500 Repairs & Maintenance U2000 0000,Building & .Grounds Maint. 3,020 1,133 2,000 2,000 6,871 2,000 4,000" t 2005 0000 Equipment Maintenance 6 391 1,000 1,000 1,305 1,000 2,000 ------ ----------- ----------- ----------- ----------- --------.--- ----------- : r. 3,026 1,524 3,000 3,000 8,176 3,000 6,000 jt ;.: r Capital Purchases, iti !' 7000 0020 Purchase of Equipment 0 0 5,000 5,000 13,016 5,961 5,000 ; ;. 7000 0030 Purch/Improv Land/Buildin ----------- -----------_____-_--0- 0 ----0_ -1,705- ---------0- 7,500 j 0 0 5,000 5,000 14,721 5,961 12,500 ----------- -------- ----------- ----------- ----------- °--°°---. ----- ---° t"Y DEPAR7KMgT TOTALS 75,188 86,722 103,693 103,693 211,512 120,773 200,761 71 t3 01T .1 5•(N:,k; }}i fr r «Y 4i jd rT r 1: 7x }'' l• 1 1 �: 'r !l.�'�f ��Y�•t t�t c'��r1 111 F�t.�.fz� ff?.� r ,i�',�r� �., ^4��tJry4}t tr:R;SS'i+�Y'�iF�jt.P1 x4�+' `�i' ��.F,:,,.:t'�t '�Y,4�i'(' t •�•"�i P �xt`- �i9^�' pp;A �'q. t /'..r ,G+ }5 } � y ;TS'V.. ♦'s, .3% `Y ?•�,�:b�t�, q �°.4t�`- •F L v rj i Str• ?r e� }' . «'r � `M z� S• <d�l;•. tt`�,'� 1.s" : �.i } " b akr. �rr-t ��4.Y` a xt �,t �'y�,'�Xgf V. t*@ �'• Y•��Y'r'�Y�+ '. rs � K IR r sa�• { 1rt�t. ( N �'�• 'J Sh °, rl � '*�+ Syr.,' , S� 3 • �f p �! 1r�!r Z" t kb i r.� 1 7}} 4;•�J.�e'�, �«. 1 i'rt,.R J Y4ss�r�. ���� i!i '�li e °Sf V r : ° �}, i �'u.�• a. � .i :'1�,t 'i �- ,,#1 g��} £ �f 4�yrs�a .SxYK. L. ..�i t ?;t 7,rr �1• r I i•, ,� `I$j •�'; .�+ ' Y, 1St, v .�:.:.w r ."< . �• ¢ 't t � �i I ,.x s,..1'�a 1�`tle�?.'z' •P �' 4,w.r..,f7 t .,., -'"�-.'.�-_•'�-.�- ;•'+�;I'f"s,;'$� ''c;''�.7' ;'� �¢ x r�'(uiir' r �� ..t t f � z'.1 }st. �f 't ;?'.t !A's .�.f e t ,} �, }r'F +irL f: s� ����,�� ,3 r 'r NTtz . :?;L.;.:e,x,;,�,:h'.y.,.,iWa�:a:•,u}nwrriaem'dNft't�tMYifiNA�t` s�+�,��,}.s�iS�d(�??ah�itstr9ti'`elLrti,�...;rt.:..:i:::•,,,j'�¢:i64�:s:?`'r'u+ C I T Y O F J E F F r, R B O N 4 DA'IM 11/10/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YnhRR 19941.9Pi FUND: 2100 Parka and Recreation Fund DEPTs 0500 Ellis Porter Pool 7 ,t 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURT! YR COUNCIL . f I 2 vINP DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET ILXPENSE PROJECTED APPROM # ` t�--------------^------------------------------------------------------------------------------------------------------------------ r, i Pernonnol Barvicon r. 1010 0100 Salaries 4,250 9,711 0 0 9,947 2,175 0 1010 0110 Part-Time (with benefits) 0 0 0 0 0 0 0 J 4,.. 1020 0100 Overtime 0 0 0 0 0 0 0 :f-<,• 1020. 0200 Overtime Straight Pay 0 0 0 0 0 0 0 ' 1030 0000 Social Security 3,289 3,329 2,515 2,515 3,572 2,515 2,678 1040 0000 a oup.Health Insurance 287 1,074 0 0 1,023 132 lD 6, 1070.0000 Retirement 295 784 0 0 915 200 0 5 '1090 0000 Workers Compensation 900 900 600 600 600 600 1,468 r'• 1110 0000 Life Insurance 10 46 0 0 37 4 0 1130 0000 Seasonal Salaries 30,767 33,901 32,880 32,680 36,767 32,880 35,000 ii:;t (ice -------- ----------- ----------- ----------- ----------- ----------- ----------- t;"• 47,806 49,745 35,995 35,995 52,861 30,506 39,146 (;.�?,+�:, •..;J�� ladt�l'z' j �Materials & Supplies I 1520 0000 Printing 130 0 250 250 571 250 250 ;:,�;+; '`; ss 1530 0000 Operational Supplies 2 631 4 129 3 000 3 000 2 377 3 000 3,500 `"kJk't' sv3 F, P PP , , r , , i ur� J L'a� 1550 0600 Chemicals 2,640 5,220 4,000 '4,000 4,299 4,000 6,000 t:•r .",'rr`•+'°`;� ' r• 1.585 0100 Food 0 0 0 0 0 0 0 1585 0200 Food for Concessions 6,538 6,754 7,000 7,000 6,163 7,000 6,500 ;�s�;;g=•jk'-4��,.1 15.1. Z• ., ,,.,,,,,�, 1610 0000 Recreation Supplies 2,116 2,940 1,000 1,000 2,966 1,000. 2,500 ----------- ----------- -__ _"_-__-_'-- -7--------- -_"--- -_--------- 14,063 19,043 15,250 15,250 14,376 15,250 18,750 fit 9�. a'i ,• f ^. �l}i, i actual Services !'1 1900 0000 Special Events 0 4,612 0 0 0 0 0 }yy� `L i iti ----------- ----------- ----------- ----------- ----------- ----------- ----------- #Fr 0 4,612 0 0 0 0 0 utilities ' t:�i$:tr.?;at ;;;. ?.i 1800 0010 Electricity 5,659 5,323 5,000 5,000 4,551 5,000 5,000 t �;rr,`+: z'; Hn 1005 0010 Natural Gas 0 0 0 0 0 0 0 wS•': ., sue: t, E�- .:.., •. 1810 0000 Telephone 510 639 600 600 738 600 750 1820 0000 Water 5,946 4,380 6,000 6,000 3,578 6,000 4,500 ---------- ---------- - - ----------- ----------- ----------- ----------- ----------- «,� •' 12,115 10,342 11,600 11,600 8,867 . 11,600 10,250 �,• :'t a � e R.' epairs.& Maintenance 2000 0000 Building.& Grounds Maint. 3,638 3,787 4,000 4,000 10,538 4,000 3,500 } 2005,0000 Equipment Maintenance 0 1,093 11000 1,000 901 1,000 1,000 `'V ----------- ----------- ----------- - i 3,638 4,080 5,000 5,000 11,439 5,000 4,500 capital Purchases '4 ' 7000 0020 Purchase of Equipment 0 0 1,500 1,500 239 1,50,0 1,500 dl i 7000 0030 Purch/Improv Lend/Buildin 0 0 0 0 0 0 0 ---------- ----------- ----^------ 0 0 1,500 1,500 239 1,500 1,500 ----------- ----------- ----------- ----------- ----------- ----------- --------- t' DEPARTMENT TOTALS 77,622 88,622 69,345 69,345 87,782 71,856 74,146 72 t , t4 � h , '„rL3'i••"y"..t s t"t""t"i f4"+`",;r-ru � s-S"`"'""'""'""`°! L. r t -x r �r +'i�''��r,}�rr! tYt+iln i ; '� i•4 v's . :. I w "} t s r i fn>r t.'S.i , } k >ll K,Yq'n F' �� d 1, 'n s'le ;tf ,' t' t` t !- , a Z. �7 t�`At7 �,4r(6'#�t` •�F?a r"t( �- � '�r� �`•P}+ '. i r r '.. 2 t ,t 4 � t ,rti Yi+ �,� 1''E. .+ �• ' 53r6 t rd�{ ^'T' },S rte. 1�'2`. ,r . I i'> L ���i r "� r Y. as r n�� 1 r� .�+ � � t �1 c � t 'a2� ? F � R s ,:'` .. k ..�''✓:';`k� t'��i�.i' ;��s!a� z rt YOM tiir4 4'. .nFb4,1,�:9:'t Div,.,r,�•,G Aril t A?;x�r.�CT'..;a.. ,I r:,t`,.}'f i. i., ,S;�..i,h a ,.tr�,`y�.`g,;'.' '> rr a 4 �q'Y 'r,y,k S,Ie, fi i a . . ...t. .S,Y- �',\9�� 4 ,� '. � 1 ,s,r.i 1 :r,• .t�,it .���' - ,J• i Y .r+Y a.t r'4r�' 7Y � ,,rt.; '.Tat,;•. :t 1. :7: t F '�,�}'�l�A.tva"�sA;. r,�tf ..W,,,v,�:�.P'. ,diir � r• z S fx.'{.,+.,f•?.,.ir,w rq ry j v\ c Rs&�'`;• f� F Fr ;S r . ' �`! e 'i�,.'� j+,/�,;a r��` r S." �. '!ry��. ,1. y# #+t Yy. s `J,1�J�.t� � {b r t/'��*. s� �,. +,�, t d� ' �3'I•. r .� '�F y7. ,:��1�. _ r; >uy.'}F1.,,:'4 M���'.,fF+/+di: ,{C. I i ..+. ,,gi..,{C•� t,r� C'�y, +y:S x •I lr. .i'' f _TMT'^�. ' z j1 ' l ¢` It Ytn f\ °'*P,ia"t, j� g+ i L{ 1. r C I T Y O F J E F F E R 8 0 N DATE 11/10/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YIPAI 1944-95 ' { PUNDe 2100 Parka and Recreation Fund s � pEPTi 0600 Parka Maintenance 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUS n S - DESCRIPTION WENSE EXPENDS BUDGET BUDGET EXPEN8E PROJECTED ApPIK/VRD' , - - -------•----------------•---------•------------------------------------------------/------------------°------------°- ..-...-. t ;. Personnel Services 1010 0100 Salaries 355,107 296,079 350,184 350,104 271,742 350,184 304,625 `3 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 ? 1020 0100 Overtime 0 20 0 0 0 0 8,000 ' . ld20 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social'Socurity 30,655 25,550 30,614 30,614 24,087 30,614 33,972 t,}, zj'1040 0000 group Health Insurance 41,638 41,289 45,936 45,936 35,503 45,936 47,18d 1070 6000 Retirement 25,907 25,157 32,217 32,217 24,900 32,217 40,129 9, . 1000 0000 Holiday Pay 0 0 0 0 0 .0 0 1090 0000 Workers Compensation 12,099 12,218 12,439 12,439 12,754 12,439 16,266 +` 1300 0000 Unemployment Compensation 3,611 2,502 2,500 2,500 2,354 2,500 2,750 i' 1110 0000 Life Insurance 1,557 1,364 1,407 1,407 1,109 1,407 1,530 1130 OOOO Long Tartu Disability 1,713 1,695 1,759 1,759 1,726 1,759 1,077 ! 1130 0000 seasonal Salaries 46,903 38,444 50,000 50,000 42,762 50,000 55,000 :• ,,y �},+ 1, 1150 0000 Employee Assistance Prgm 0 0 0 0 269 91 370 ------------ ----------- ----------- ----------- ---..__----- -__-_-.._-.... ------------ r,t';'N'f%`Y}•7',:n"SC.. y,t 519 350 445 118 527,056 527,056 417,306 527,147 591,661 Materials Supplies 1530 0000 Operational Supplies 15,307 10,959 12,000 12,000 10,383 12,000 12,000 1540 0200 Gas, 011, Anti-Freeze 22,091 18,737 21,000 21,000 17,821 21,000 20,000 0000 Small Toole 6,086 4,800 5,OOD 5,000 3,040 5,000 5,000 e. ;. si I t)'°':;`•;,x:0010 Copies 0 0 0 0 28 28 0 ' Kzt;:.a. .Ire 5;'- ,.��`"�.• 0000 Weed Control 0 8,279- 9,400 9,400 2,643 9,400 17,000 �'t}�-i% ----------- ----------- ----------- -- ------ --_-------- -_------_-'- �'1 4r i 43,484 26,217 47,400 47,400 33,915 47,426 54 000 L i , Contractual Services YL 'i f ,ix. Z, +w 2 1905.0000 Trash Collections 2,434 3,215 2,600 2,600 3,834 2,600 2,600 ' 1.1910 0000 Mileage Expense 2,089 1 771 2,100 2,100 1,512 2 100 2 000 -+ 9 xp I r r r I 1920 0000 Dues and Publications 263 383 540 540 549 540 550 y All 1960 0000 Meeting and Conferences 466 220 500 500 758 750 800 1963 0000 Claims-Medical 0 58 0 0 206 0 300 1965 0000 Training and Education 783 1,749 1,200 1,200 .1,309 1,200 1,200 4r ., �• L1 - ----------- ----------- ----------- -1--------- ----------- ----------- ------;---- r �s•Sk 3'"u,•,yyi Oaf 6,035 7,396 6,940 6,940 8,168 7,198 7,450 S Utilities 1800 0010 Electricity 12,632 10,221 13,000 13,000 12,046 27,147 12,000 1. l; l fi 1805 0610 Natural Gas 3,725 5,200 4,000 4,000 3,278 4,000 4,000 1810 0000 Telephone 3,016 2,719 3,200 3,200 2,347 3,200 3 200 „ , $: 1820 0006 Water 2,073 1,925 2,300 2,300 2,217 2,300 2,300 ' s' #.} ''i •_' 21,446 20,065 22,500 22,500 19,888 36,647 21,500 �4 Repairs 4 Maintenance x .. 2000 0000 Building & Grounds Maint. 21,757 25,673 25,000 25,000 29,297 25,000 25,000 0010 Maintenance of Planting 2,957 2,723 5,000 5,000 3,608 5,120 5,000 OOO Equipmont Maintenance 32,934 30,105 28,000 28,000 30,145 28,000 30,000 v i• 0020 Vehicle Maintenance 28,184 17,019 25,000 25,000 20,004 25,000 25,000 «' ` 2020 0000 Clothing Expense 7,143 6,058 6,000 6,000 7,144 . 5,000 7,0001 .` ,.+." t �'-'d^*.nY1.uRI(f 1F,ww:- em t,'`S.,T''T(.-• ,w:� ^u.'.C' .. NO K , f r r{'✓{u, 6 �' It�, b,141'S,��f t iP, lrSf5A1°ars't i Sl- t I � � ..},•t tom'`'�..jr�r l t tt ,i ';.. t q f � +.tr,l1 v# wtr c 1t 7N�3r t�5 t���+•..�ti2�Y������,�# t;r•n t ' . �, ! \ '�i \ .d I q itkF o?k� dla� *G ,s"+. .......... }• Xp! : �,t������."�•wtft,£ ? 1} r l .. ..tip i I xt .2 z t � i;�. .,� .�,t•;1 5! ,Lt + t +Y. S sdG.tf`<' ''', .;?`(' n:c5 +c4..•S Ipf .ttt .{ zS,i x.},.t ,a�f I rj',it" 1`k, `i ' i,tt' 'il { L4f,,{ !«4 :ra.r !euFtj `'" 0. d ;.� ^c �t .�,"k.VT,��,4{'�,{r�c i,���:w r:,,l�j��1 (c. +%t .�. ),!� ,�i�'t. 7�,r .:r ,�1�: !! %I•..a.,d,,..y .t,. J T; ,S;r �f` 4, .``�-1,Y. r t/ •� .,�..17I!{, �} ,ba*'f �e*'.n,r ";'ti,tr '! \.':13[ � r ,!. .r"`` 1 :4.1.�ei'F,f"yf }}�� r, � pf i.'N r ,,J,h G T'�`..� t i �I � J T SS l '♦ .irsi MW"'womm'"_-,-- .. .....t... z-. .x.s-, j , �F�'�' � b�'�' � ,�?s �§ia[^..+�,.�,'��v- �r r.`y� �•�h"`'9tL,'f'.,-sw+,J}s 9�.1�-�'•`5., 4?'~.'t.t'�{�.�+ '�k�:'s�YCAfi�,n�+• x .'+ �k.' a p., •, ' d4"",Ua to V4. CITY OF j FFEROON a }�T p1107i i1/10/94 EXPENSE ADOPTED ANNUAL BUDGET F1 GE Y1tA�lE. 149 46:� 'tt � 'r r { FUFff1t 2100 Park* and Recreation Fund bj)ZpTt 0600 Parks Maintenance 2 YRS ACA LAST YEAR ADOPTED AMENDED CURB 'LR EXPENSE EXPENSE BUDGET BUDGET EXPRIVSE P14MCT811 APNT DESCRIPTION -_____-- ----_rrr_r-rr-__r..rrr.,.._ur..--------__u---_---u--------------------------------------------------------------------- -..--r-.._r^---_-__..-_----_--_r_r..r_-__ } `YI'•: .�L LJ Roptlizs 4 Maintenance , " ,2026 0000 Parking Lot Maintenance 46 3,452 2,500 2,500 724 2,500 2,500 ----------- ----------- ----------- ^ 93,021 05,030 91,500 91,500 90,922 91,620 94500 1 Capital Purchaess -" 0 25,957 12,000 12,000 8,227 12,000 250000" 7000.0010 Purchaee of Vehiclee .7000•,0020 Purchase of Equipment 51,186 27,708 33,900 33,900 36,401 33,900 230000 3 045 7,424 5,000 5,000 3,857 5,000 51000 7000 0030 Puroh/Improv Land/Buildin , ----------- ---------- -------- - ----------- ----- ____°- . t, 54,231 til,089 50,900 50,900 48,405 50,900 53,000 ---- -^-- --°------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 737,567 644,915 746,296 746,296 618,684 760,940 622,111 AS ;, � •� ;M14 ,.i ;r 74 1•. .� � � t'��i1 '#F1 q�' ��yf&t{;W�?�'�i3F YI+J�"Yr 4'Y,z�x 11t i lf�r 1 �s�tJ�l;�f6 PE x.�S����;r.�ySi Yit, �t f��',��. �1., � � 4'+�'? r, � r� �J � tt�.�'#Yrf r �{tjsriz c y? ti � J $�o �' �,�•e�v��?� ! , 5 a.•, r ���tY�q i Sd,�er br c '•'v t t�R >��r t�'g n tf'�"t� '. �;y2 / rt P a• (Jft,�� ..,,, t4 ` { r.n,. r t'it ,,. � tN ;. T, ,., ; *. Je t t 6��' tiv aiw s✓y,p,.. 't^3 { +, n j x� � i..;a' ',;.A"r' +�,b l.',•'r-. ..so-'2'' ,i�t�: 1 i s -o. x 7 rmt i t' .t :�,'r .. i4 i i �`F b''' ,r •' 4t1 {'i2},r4,F( ` •t r .st y.irs S st�.r.i t,s t` ..�t �f. : :t t, L !•j,( s.., +iY. .r-�'Y,Y1m ,.1 '• kA:l+i?'�t'`3t 6}' 11tt 4 rL`ett,h 1Ssr xs;:r,i±.+Ami. 513'.}13fxF?4+!h°:i '� �+� 3r.1M2�.'.:t�d$i1u.UJI'u.LxS-,.it Ki'a.._.:.r'.:..nAl.'wwI , •:1:.�., R 8 O N CITY O F ,T E F F B FIS Ttillt CAL Yt. EXPENSE ADOPTED ANN UAL BUDGET ATB 11/18/94 ri FUND 2100 Parka and Recreation Fund RPTs 0700 Recreations Programs LAST YEAR ��D AMENDED CUP.R YR COCTStCYL...' ; BUDGET EXPENSE PROJECTED }►f2IIFf3Gii� 2 YAS AGO SY OSE fiXPENBS HIJDGf.2 --------- ------ 5 DESCRIPTION ------- ---------------------- _-. . .-� --------------------------- -------------- 130,819 erannnal Servic9a 130,819 135,767 130,019 146,300 95,605 103,247 D ' 010 0100 Salaries 0 0 70 0 0 1.,471 0 0 R` 1010 011.0 Part-Time (with banofits) 0 0 0 0 0 0 �f DID 0120 Vacation Time 0 0 0 u. 0 0 0 0 0 0 010 0125 sick Pay 0 0 0 0 346 0 0 1020 0100 Overtime 0 0 0 0 18 265 20,947 21,524, 1 �0 0200 Overtime Straight Pay 20,947 20,967 , 12,541 16,495 14,556 15,312 111,11 ,040 030 0000 Social Security 14 556 14,071 9,504 11,816. 14,556 14,929 0000 Group Health Insurance 12,014 12,771 12,771 12,771 6,999 8,412 0 0 1070 0000 Retirement 0 0 0 0 0 13,596 i'< +:} .!.� y y 6 000 6,000 >. �# 000 0000 Holiday Pa 4 200 6,000 6,000 4,200 0 0 090 0000 Workers Compensation 37 0 0 �%�,{t" #�•' 0 555 505 1100 0000 Unemployment Compensation 555 555 551 411 467 694 410 }i 110 0000 Lifo Insurance 694 694 69T �1 524 550 135,000 I'M 120 0000 Long Term Disability 105 879 135,000 74,513 113,430 135,000 138,500 , 104 D 0 0 105 rt 1130 0000 Seasonal salaries -- 35 's tatit;,�a 0 $mployao Assistance Prgm --------- ----- ----------- --- _ -------- ^ 159 0000 _ -- r 347 025 -- --- ---------- 332,842 293,765 329,377 , x .r :%. 204,377 260,133 329,342 } < t Supplies 12,000 ,' t teriais 6 Supp 10 000 10,000 16,162 10,415 9,250 5,913 r 4,422 4,100 5,000 QO.0000 Advertising 4,100 4,100 ;; { f 4,254 4,505 038 900 .5 . 0100 Postage 800 800 850 396 Printing 752 0 0 225 0 0 0 152 Operational supplies 0 0 0 0 V r `: .• 0 10,000 6,500 i.'ti;.• 6 695 1505. 0100 Food g 166 10,000 10,000 +j� e 11,487 2,000 t' .•,�. 1585 0200 Food for Concessions 2,000 1,872 2,200 3 1} 1x533 2x111 2,000 1,500 �', 590 GOOD office Supplies 1 004 1,236 1,200 3,370 1,200 ¢" ... 1,200 24,000 15_5 0010 Co iea 24,000 25 20d 22,000 ,a a p r e� t9ytn - 24,336 22,679 24,000 _r---- ---------- ----------- -- 1610 0000 Recreation Supplies --- - 53 00 ------ ----------- 50 1jkU 58,800 52,5 , „ 52,100 52 100 ��'�zr •:•.: 52,260 46,403 � jj I, 12 000 12,500 1 ui �ntractual Services 12,007 12,000 12,000 10,173 • 12,434 3 908 2,500 3,500G}, ... r ;1900 0000 Special Events 2,742 2,500 2,500 , gds g ` 2,243 4,000 <: Expense 5,000 2,705 5,000 1910.0000 Mileage Exp 3,620 2,795 5,000 1 1.531 5,000 1920 0000 Duea and Publications 0 0 3,440 tl� 55,161 8,128 2,500 d: s 1940 0020 Proteasionml Services 2,500 2,500 2,170 2,500 ` 1,302 1,781 1,500 1,500 Ri 1955 0010 Building Rent 447 1,500 1,500 1,354 r<:• "t 1,084 0 0 500 1960 0000 Meeting and Conferences 54 0 0 G 1,500 1,600 r. ;4 1963 0000 Claims-Medical 1,457 1,500 1,500 1,399 ^i'r•1. E6 o00D Training and Education 1,419 2 275 2,000 2,200 5 2,305, 2,160 2,000 2,000 r ^` `+ 0000 Transportation ----------- --------- -- - fi 1980 - r: ----------- ----------- 27,000 27,424 28,531 33,300 : Y` 79,568 31,571 27,000 Utilities 14,500 14,500 14,822 13,885 14,500 14,500 15,694 i80o 0010 Electricity 8 OS7 10,500 do,500 ' 10,482 8,135 10,500 10,500' , 0040 Hall Field Lighting 6,000 4,365 6,000 6,000 4,679 5,982 6,000 5,000. olo Natural Gas 5,000 5,000 5,116 5,000 ' 4,856 4,655 5,1000 o0oolTelephone S 000 5,000 3,960 5,000 r .a .. _ 4,421 4,666 r 1820 0000 Water. 75 r' ." rP,w.."'^'°} S,,e. fEf� .��Iyy'1T�1'?M1l� �s�';• k �tVRti�,iy3, y .•i 4��v!'i��(pY7+y'y "fit�F4'`ll�rrk4tl ' i.ri r 1'`} + h yY', `�.t�"i y S li ``4ti 7 3t�tirle{�fY� EY^tr4'i yH{��bf`�hdG+ y, 'i!•� EriS f. i,7L. .i Si.'t 4[ 5 ., , 5 .:.s G R 1 r l 5 � .1,.�.��'�,� vrs. 4�'�i„ GS`. �'. F'��y��ikty'J• �tyT ri p.tt a.t} .,l�e f C r issr� 1 f t{ �i, �t s f'�t ti r r" r 1�t�{ra.7°vl tst�' 4•.t�T}``?7 r3}��`:, t Y� �`r ��: rjar.t� ,�y�,n � r,, t .7Td 'r r�r, ! r r ..,t h s 5 � ! } ,, ;� iJ� rS'at'F�,��rji��a��6�4���a I•�'�,.*�r��, : F � '-.'. 9 ,°+o �lr� 7 '�,".il t�c ii�4'��.t rr:� : 0� ^' J �77x'� 1 3 1� f�� x st•„�' .�{ • ' 'f F;Atl�, $I> ``11 rsLa*,#,>'':ny t+x J} t gg�� '; ,,x�x �,aS+;t�•�^'•ta,,.r'f{5,y Er f +;"r�'4;; 'j,s't r, y"� 'h s t n ",1'S 1 Vs •�'rvk .:F ,'�' ^sm: ir' �yP1t:t'. ,,.�,> �. .r,.Y,, _ �.tff:{.i i•ti/:r`,y4�`.5�;'}iid�,Fvlt 3,�}+"z 5; ri� .e ..y,°fkry=f'v*'f;�'#:�i��y'rr tii��u� �'4�',"!�g}�«�rt3����{ .ft• rt'#.�y�'r k. � p.;S' G �•" : t, !• ,�.,. .. �, Y.,, i..;oi°f 1.. � ,} fie � �i_.M14„r�"� >t; .i rt. •5`� 4'�l ,: J a I 7 � x•t} g ��` � x;4. -�`�y"t'tkv �� ��1�� �,�° `"y,"?'i�' ,��Tr.�,'a., .Ati:lat�C,ahgt �t'�.'^�tn, ,.Kt y3 iw��i�r�A?,'L .eat !'e'�;-+ $•�'3. } •�`.� kR�� .SY::L82A P 'c �c.i., �,��1� �'.':�+- s r Y C I T Y OF JEFFBR'80N DAM 11/110/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL'YEARS 1.2100 Parka and Recreation Fund 5 att a ;t, 0700 Rocreatione Programs 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COttNCXL DEBChtInio" EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECI'ED !lPPAOYBD x`t_o ---------------------------------- -------------------------------^--- si7litiss ------------------------------------------------- .r.' ---------- ---------- ----------- -- ------ ----------- ----------- ........... 39,260 37,323 41,000 . 41,000 37,192 41,000 41,000 Repairs C Maintenance ' 000 0000 Building i grounds Maint. 3,023 4,701 5,000 5,000 10,339 5,000 5,000 00.5.0000.Xquipment Maintenance 1,164 235 1,000 1,000 1,163 1,000 1,000 g r 038 0000,Ralltield 11spairs 20,207 24,151 27,000 27,000 43,784 36,052 29,000 " q� •ti ----------- ----------- ----------- ----------- ----•------- ----------- -^--------- :. •t 32,394 29,087 33,000 33,000 50,286 42,052 35,000 y Other,0perating Expenses 5 ' 500 0000 Miscellaneous 0 0 ;' . 0 0 0 0. .0";' ----------- ----------- ----------- ----------- ----------- --^-------- ----------- :: 0 0 0 0 0 0 p + rd 177 El apital Purohaane t. e: rr l 000 0020 Purchase of Equipment 1,169 6,202 4,800 4,800 3,393 4,800 6,000 • :' • 7400 0030 Aurch/Improv Land/Buildin 0 0 0 0 0 0 p Try,r _--__----- �3J7 1,169 6,202 4,800 4,800 3,393 4,600 6,000 . r ----------- ----------- ----------- ----------- ``'' ' ARTIOM TOTALS 409,028 '410,799 487,242 490,742 475,860 498,313 513,225 �r t b 76 � t [;�f�7 ro.(tr,U' ,}4(., ..MII,:Ai'ft.�.ij`.:� ,i.• i;f'i;c;..'%':. ',Iv;;'z<�,L�ty,;^;;�y..•?.;`^..Kt^a".U;rra,Y���r,�tt�,rij.,l.'r...?,.�.'FE.�t'' v '' s• '9t u�.`a-' 5��:.r' � <'i':��d',`YpSt�..r�'s�, � cf//�� i3 ta� r�r rrta;.�r Yit'�r�� �f Y���p•�r�l,, :C� •.}'�' '�' '�, ti 7r i 9 � " Sr,r�r+ �+dY � ����a j�s .9�Y�Y 2� a't o�N:'• Yi��+bi^�,t r�lYUi t 7 �� `i� � 'P hs � A� t r F����! �G t �r ill ) f�'r�, 4 •ni7t'�i' ��;; r .� r �;i 'Sid..R�� 'S sy.�e?./,���i r^ i tt,f i3 St' , t }. L f�k}� 1i� t rat ,tr l`�. bAc• 4� f ' .1{ }t,�V Ai 4 y i" AEf k'�C .,Fi Uv �,y 1 4M l'!i ry' ,`„�•y,"{4"et #. • .�+' :? r�i dfi��94{t?y r,��'r,a. �G-., #�h'� 6 Sl t#.��t�t #�h.�"`tr'����'•���'�..,A� . i:lt •�� K Yc,�+� 1 �r,,y., �,;r ;Af•,�p ? rs �'^1 :_• 7 "� � ,r �'.f;��,�},� ,f.: a 'F �� • ��'t. 'f°�2+... :5 t � y e.;'1� ..�� c .•� "' y.,...if ;ti 3l .� �f,,, �P t:" .� .A:,,u$.,rl,;; '�/.`' . 11111 11g: � 3: }� 4.7,4 11 � y1 -rT 74v.3`✓ x'st �. � t .�t' 5.'�h'�i.'�'"xzYYtS�#.{t!@�s/.Yr�.,o"" .���'`',4 i1r.-4�'��� ����, •!'�Y'' x',`tS �u�r'�F,Y�,i�Ts� C I T Y O F J 2 F F 9 R a 0 H DATI: 11/19/94 WENSR ADOPTED AI UAL BUDGET >rYBCAL Y3k31Rt lid -St6 °} ' IN c FUHDt 2100 Parks and Recreation Fund a t }{}# $ tz}, D7t 9900 Parks Capital Projects :1:,., 2 YAD A00 LflBT YPJ1R ADOPTED AM LADED CURB YR 1111 "@x cps DEOCRIPTION' $VSNQE S7�Ytd8E BUDGET BUDGET R7@UB'B PAO�?K4�i'�? Il1P - -----,•----------------------------------------- ----- _...._,. r-_---------`r------r------rr-----r__-----..r____--r__r--__---- -- ` Capital Purchases P' 017111 f � ', qA 7210 0001 Oak Bill Golf Renovation 22,103 1,012 0 0 0 0 0 "'.` 7210 0002 Washington Aquisticne 200 115 0 0 0 0 0 A,'..`c 0 0 7210 0003 Vivion Field Improvement 172,375 7 0 0 0 �`W 7210 0004 Washington Park Ice Arena 3,113 0 0 0 0 0 16],450 l`Yn 7210 0005 Duansing Dalltield Imp. 8,637 28,517 0 16,754 5,047 7,334 0 7210 0006 RV Campground 101,314 22,758 0 9,420- 13.,981- 0 0 �f:. 7210 0007 3$llis Porter Sport Com 0 0 0 0 0 0. 0 0 0 0 0 0 0 . 7210 0000 Aurora street Park 0 1210 0009 Hough Park Maint'Facility 7,748 ' 1,159 0 0 0 0 0 7210 0010 Hilis Porter Park 3,515 9,054 0 13,000 0 13,000 0 Yk? 7216 0011 Master Plan 7,197 13,375 0 9,337 5,781 9,337 0 '' 7.220 0012 Picnic Site Impro 7,292' 19 0 0 0 0 Ct 4 vement 4�'.;'.,• 7210 0013 Tree Planting t Lanscapa 3,329 15,.354 0 0 0 r• r:y. 0 �t t- 7210.0014 McRay Park 0 0 0 0 0 '# ' 7210'0020 Magmarial Pool Improvement 0 0 0 0 0 0 0 A , 7210 0021 McClung Entrance Improvem 159,007 2,006 0 0 495 0 0 : 7210 0022 Land rA,quistion 1,000- 0 0 0 0 0 ` 7210 0030 Park Place Impsovementa 25,480 2,802 0 7,966 7,232 7,968 0 c' 7210 0050 Riveriront Park Develop. 116 3,440 0 106,548 0 106,548 106,550 Y 7.210 0060 Hattdiaapped ACCess 0 1,944 0 17 774 1 107 . 17,774 0 .;, 0 0 0 0 0 a.:.: 7.210 0060 0 q ;;�,• 0090 0 0 0 0 0 0 .: 0�1111� 0100 0 0 0 0 °0 0 0 0 0 sees 0 0 C .. JyZ 7210':0120 0 0 0 0 0 0 05,f. ?4, 7210,0130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7230 01110 ' . .. 0 0 0 0 O 7350.'00°1.HOl!°H PARR 881 0 ----------- ------ -------- -----*---- ----------- ----------- t!y,. 521,026 101,562 0 161,951 8,543 161,961 870,000 r.. - ----------- --------- ------ ----•------- ----------- • --^ };:,, •p� a�sr 521 028' 101 562 0 161,961 6,543 101,961 270,000 �. DEPAR'�ffiIT 'TOTALS ---------- ----------- ----------- ----------- ---------- --------- ----------- 1 a fm zXPzN5z TWALS 2,565,228 2,187,449 2,219,604 2,395,065 2,320,600 2,519,179 2,741,212 n' ------ ----------- ----------- ----------- ----------- ----------- ,yy Mw �,►n* nw NET DIFPERBIIC& 128,816 162,437 0 9,400- 224,782 131,437 0 77 �' �. .Q 'x 1:T w •r+ 'f''r��Y' :�•�!` %%j'�it;r�fa-r- yiT+rvnrX•�•�.��x. i Nw;.3'yV4�T1"rffi'+t:c.•,� Y,,,.:. •' .. }�. � f. jrf•?'N �k? 't ?as1Z �s�ji f } .r fir.rL 1S .,+. t . t f 1 5��'$ra.! f t 4GX.*rt�'7A �f � ��,f rti- t F �s,� r,.? 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FUNDt 2200 Special Police Grant 2200 Special Police grant 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURR YR C7Q`Jt7, gJY NBC DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE P1i0J8CY'6D d,4p ------...------------•-----------------`------------------------------------------------------------------- - s.. Parsonnel Servicon 1010 0100 Salaries s;,z 0 21,106 90,921 98,921 56,242 30,9x1 40,OP0 -' 1010 0120 Vacation Time 0 0 0 0 0 0 .0 . . .,, 1010 0125 Sick Pay 0 0 0 0 0 0 0 ass 1010 0200 Stand-By Plan 0 0 0 0 q 0 0 ` 1020 0100 Overtime 0 612 0 0 1,651 611 O 0"?'l 1020 0200 Overtime Straight Pay 0 0 0 0 326 276 0 1030 0000 Social Security 0 1,660 0 0 4,551 2,651 3,061 1040.0000 group Health Insurance 0 2,043 O 0 5,877 3,499 6,000 - ''` 1050 0000 Awards Program 0 0 0 0 0 " 0 0 1070 0000 Retirement 0 2,007 0 0 6,127 3,564 5,440 J.A„ h 0 1,325 929 0 fr 1080 0000 Holiday Pay 0 163 0 1090 0000 Workers Compensation 0 572 0 0 1,394 022 600 f 4i 1100 0000 Unemploymant Compensation 0 Ti 0 0 0 0 0 0 ' 1110 0000 Life Insurance y 0 41 0 0 121 70 11'20 0000 Lan Term Disability 0 141 ) 4 Y 0 0 � 0 ' 18 0 200 ~ 0 0 0 1130 0000 Seasonal Salaries 0 0 0 0 a':.a � .�• �•� 1130 0010 Part-Time (w/o benefits) 0 U 0 0 0 0 0 1150 0000 Employee Assistance Prgm 0 0 0 0 0 0 ': °xP ---------- ----------- ----------- ----------- ------- -- 0 w,:. 0 20,204 98,921 98,921 77,632 111,343 55,442 xa`. q isle & supplies �•° 1 0000.Advertising 0 0 0 0 0 0 0 0100 Postage 0 0 0 0 0 0 0 1520 0000 Printing 0 0 0 0 0 0 0 t 1530 0000 Operational Supplies 0 553 0 0 362 18 685 1540 0200 Gas, O , Anti-Freeze 0 0 0 us il • 0 2,392 711 6,300 :-: 1505 0100 Food 0 0 0 0 0 0 0 y 1590 0000 Office Supplies 0 57 0 0 340 99 0 �r g;. 1595 0030 Copies 0 0 0 0 0 0 0 + M 1605 0010 Special Investigation 0 0 0 0 0 0 0 A 1605 0020.Investigations (Grant) 0 7,500 20,000 20,000 23,093 20,000 17,500 1615 0000 Photographic Supplies 0 187 0 0 432 226 1,300 0 0 0 0 1635 0000 Donated Commodities .,; ---------- ----------- ----------- ----------- ---------0- --------O- ---°O_ 0 8,297 20,000 20,000 26,619 21,054 25,785 N n� Contractual Services 1900 0000 Special Events 0 0 0 0 0 0 0 1905 0000 Trash Collections 0 0 0 O p 0 0 1920 0000 Dues'and Publications 0 0 0 0 0 0 0 .. s 1925 0000 General Insurance 0 0 0 0 0 0 0 1930'0000 IriauranCe Deductible 0 0 0 0 0 0 0 . 1435 0000 Equipment Rent/Lease 0 761 17,640 17,640 16,664 17,640 23,772 1940.,0020 Professional Services 0 0 0 0 0 0 77,763 X955 OOlO Building Rent 0 1,60D 5,400 5,400 4,200 5,400, '6,000 ! 1960.0000 Meeting and Conferences 0 1,027 3,075 3,075 1,490 3,075 1,000 0000 Olaimd-Medical 0 319 0 0 450 223 0 0000 Training and Education 0 0 0 0 0 0 0 0 0000'Police•Reserve 0 0 0 0 0 0 0 {; ^ --- 0 3,707 26,115 26,115 22,804 26,338108,535 s 82 :,5:. ,Z ,.:,. .,�L'fM1`� f� ��.`:�ZY".{i �. ""r�e� et4a�r* i;;{ ` �'�� „r-'v Y*'dC��.��,#�M1{t�,,�+y,qtr 1'`rt> I.,�T.�at,are�srta::nxi4'T$'�4`d✓'i?X"'.""'F#�;° .;a fsitz� \ dA 4�yTc � f t U+� CI T OF J E P P9R8 ON DATE 11/18/94 R"ENSE ADOPTED ANNUAL BUDGET FISCAL Yllkl 1994-69 UNDt 2200 Special Police Grant . `". 2200 Special, Poll.ce Grant 2 YR9 AGO LAST YEAR ADOPTED AMENDED CUAR YR CO�.I� "N' caQw D88CRIPTION SXPENBE BXPSNBfi BUDGET BUDGET EXPENSE PROJBCTSD APPrOM x �v 1 -------------------'------------------------------------------------^------------------^---------------------------------------. ». ,r entractual Services Utilities �z. 800 0010 21 atricity 0 155 1,800 1,800 375 1,800 1,600 .'.,' 805 0010 Natural Gas 0 0 0 0 0 0 0 ,. s 810 0000 Telephone 0 631 6,480 6,480 3,478 6,680 7,619 1020 0000 Water 0 0 0 0 0 0 0 s ----------- ----------- ----------- --------- ----------- --------- I s 0 786 8,280 8,280 3,853 8,280 9,419 A. f •, � .. epaira.8 Maintenance ? >rF, s?k _ 000.0000 Building & Grounds Maint. 0 0 0 0 0 0 0 a , F 21305 0000 Equipment Maintenance 0 0 0 0 0 0 0 10 sc"f{ 010 0000 .Bepairs - Stop Lights 0 0 0 0 0 0 U r ,015 0020 Vehicle Maintenance 0 0 0 0 X85 340 2,000 ^ 020 0000 Clothing Expense 0 0 0 0 0 0 0 s7` 4 $045 0000 Care of Animals 0 0 0 0 0 0 0 H 5* 070 0000 Uniform cleaning 0 0 0 0 0 0 0 r;. W075 0000 Radio Maintenance 0 0 0 0 0 0 0 2080 0000 Civil Defense 0 0 0 0 0 0 0 + { 150 0000.Maintenance Agreements 0 0 0 0 0 0 0 " ----------- ----------- ----------- ----------- -•---------- ------°°- ----------- yr,{ 1..,{., . • .. 0 0 0 0 585 344 2,000 ?: 1 Purchases 000 0010 Purchase of Vehicles 0 0 0 0 0 0 0 7000 0020 Purchase of Equipment 0 0 2,500 2,500 4,414 2,500 0 't aaz 000 0030 Purch/Improv Land/Buildin 0 0 0 0 0 0 0 ----------- ----------- ------ ----------- ----------- ------------ ----------- �; 0 0 2,500 2,500 4,414 2,500 0 `+\ r �ebt Service Principal � 9000 0000 Bond Principal 0 0 0 0 0 0 0 0 0 0 0 0 0 x Debt Service,.Interest 9500 0060 Bond Interest 0 0 0 0 0 0 --------- ----------- ----------- ----------- ----------- ------------ ----------0- ?t 't 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ---; a#. DEPARTMENT TOTALS **R 0 40,994 155,816 155,816 135,907 169,859 201,181 " y { A f 83 a ..� r� '', .;7� . ; r+.3,4.:. v � A', it r !. ...r_ {�,. '� Et t # / i ..t•, !L�'�*' .w"?'��1j , i 1 tKY!"a M1+�;� "7 y, n41w ,�•' '�., a 21'�'P '?.}•rtiF)-I��Y .+�t .�i,,,. t��fl 4'�j} nt lydlirt i�t #t 1'Strt�tI Yti`�I Y.v'z �'A r~ ° + ? r.si%"�t�t="�f•r{., �;r a E �,~� �.rtI',Ydit',tk�'4us;,27.71�'.•F �1 i i c a} .y+h`.i;c '•a+;s'. t,r:. '[�,:..X:„. ,,�, ,rs,.,}_ I�,f�'I” tv` �9"�}� '` �} -�'�- .�k.e�,•�P?!.F.if;,'Ft, �`t��i,4'4'f,. fs'ij�'.. -,rr:,F qm eg 4 IT r i S �•' t�; i`� ,,f .G:>3 red � i�} � ���� � �. ", •�N `i,�., � t ,f?, x.219 ` • •' •.� • • ♦,. • • f''t r•. 'l�!yyLL++ r�r t�iA •.�,'. 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CITY OF JEFFERSON, MISSOURI 'h , COUNCIL ADOPTED BUDGET kg�: 1 Department: 1 LODGING TAX 1991--92 1992--93 1993-94 1994-95 Account Classification Expense Expense Amended A Operating Transfers Out 174,346 198,334 204,000 216,000 ' Department Totals :..: .:<.:.. ::... ........................ •:x <�1:T4'34�: ........... .. ...... ............ �s ACTIVITY DESCRIPTION This Fund accounts for the 2% Lodging Tax approved by voters in February, 1989. The City, has 'contracted with the Chamber of Commerce for the provision of Convention and Visitors. Bureau } services. The City retains 6%for collection and administrative expenses. r BUDGET HIGHLIGHTS ` 'X No changes are reflected in this activity for 1994--95. 99 a �•i 6 '! 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''`N t' ,t F CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET tip I^ Department: RIVERBOAT 1991--92 1992--93 1993--94 1999.'-'-95 Account Classification Ex ense Expense Amended . Adopted ON Personnel Services Contractual Services 0 0 100,000 0 ; ,���_•. Operating Transfers Out 0 0 50,000 0 0 0 50,000 200,000 4r. r ' Department Totals 0 fi 4 r ACTIVITY DESCRIPTION x This fund was created to account for the block grant from the riverboat g amblin develo t� 9 pment r J agreement. This agreement limits the purposes for the use of the $200,000 which is to be given to the s City b Jul 1 of each a .� Y Y year. Additional payments of$200,000 will be received annually during the f €1 initial term of the agreement. Any expenditures from this activity must comply.with the following ' ' K! specific purposes: g (a) Public Safety Enhancements" (b) Transit Enhancements } (c) Convention and Tourism Development and Marketing (d) Improvement of Business Districts (e) Municipal Court Enhancements .� BUDGET HIGHLIGHTS It was recently announced that the federal grant for the DARE program will not be renewed during next fiscal year. It is, therefore, recommended that this special revenue fund support this program for the 1994-95 fiscal year in the amount of$48,456. 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"' -her Taxes : 1fl6 3 0313 0010 Saloa Tax 1,372,961 11,306 2,475,000 0 3,196 ,196 0 13,0020 Sales Tax Interest 6,575 21 5,688 0 16 15 0 ' fp 1,379,536 11,327 2,480,688 0 3,712 3,211 0 terost Income 49.0010 Interest 52,925 30,760 100,000 0 13,550 7,417 0 52,925 30,760 100,000 0 13,550 7,417 0 Carry Over Surplus Used 95' 9999,Surplus Carry over 0 0 450,088- 435,160 0 435,160 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 450,080- 435,160 0' , 435,160 0 ----------- ----------- ----------- ----------- ----------- ---- ---- ----------- ` * .DEPARTMENT TOTALS "*" 1,432,461 42,087 2,130,600 435,160 '16,762 445,788 0 ' ----------- ----------- ----------- ----------- ----------- ----------- ----------- *,FUND REVENUE TOTALS • 1,432,461 42,087 2,130,600 435,160 16,762 445,788 0 ' ssi �" t��H,�i ��"�.��5+tom'•Y��'i�yrr(K��d�#y WE: i• •t!e•) '? �t"r•`.,` a i + �.t tr,: Z µ• � r5�l0.� .t�; 4 �t" r. t�t. t!+ r' "'w f N.t,y";.d.F` �,i .. �� � '' ,,.. 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Tax Reven 2 YRS AGO LAST YEAR ADOPTED AMENDED CUM YR COMIL., Ple, DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED a I -----------------------•----------------------------------------------------------------------------------------------- ------ ther Taxes 313 0010 Balea Tax 1,203,767 2,692,959 2,730,000 2,730,000 2,969,0613 2,730,000 3,050,000 ----------- ----'------- ----------- ----------- ----------- ----------- ----------- 1,203,767 2,692,959 2,730,000 2,7 30,000 2,969,060 2,730,000 3,050,000 Intergovernmental . 335 0040 Local Grants 0 0 0 150,000 0 150,000 637,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 150,000 0 150,000 687,000 nterest Income 349 0010 Interest 12,197 74,272 30,000 30,000 113,645 47i610 60,000 ----------- ----------- ----------- ----------- ------------ ----------- ----------- 12,197 74,272 30,000 30,000 113,645 47,610 60,000 Special Assessments ffj350 0010 Citizen Participation 0 0 0 75,301 0 75,301 20,000 - --------- ----------- ----------- ----------- ----------- ----------- --------- 0 0 0 75,301 0 75,301 20,000 arry Over-Surplus Used 995 9999 Surplus Carry over 0 0 89,500 1,675,794 0 1,675,794 379,000.• ----------- ----------- ----------- ----------- ----------- ------------ ----------- 0 0 89,500 1,675,794 0 1,675,794 379,000- ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 1,215,964 2,767,231 2,849,500 4,661,095 3,082,713 4,68,705 3,438,000 fr ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4f, FUND REVENUE TOTALS 1,215,964 2,767,231 2,849,500 4,661,095 3,002,713 4,678,705 3,438,000 114 ........... ..... ..... 71 t„ {��"t$.4, �"'o �.�,s r�sE '�;- .r ,�{ . :7!� .�. q ) "�. , l.r { !' 5 a.r... $.�+r,;;. �,y,Fy{�t-t• P !� 5',5,r{�.t_k.ss�L��4 r'.;;.t�.t:..:i1:.�''°"..i•..'»wl'rrn+.�wa..6rs.n?"'` ,ia.,.._uS. ,....k�;'.��.,...'.y:..•.Ly�s.i.Y„ , �'r. C I T Y O F J E F F E R S O N -.> TE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1994-95' FUND: 3500 Capital Improvement Tax r? PT: 9900 Capital Improvement Expen , ,x �? 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUiiCIL ' II t w`: DP.BCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APIPROVSD --------------------------------------------------------------------------------------------------------------------------------------- Apltal Purchases # 350 0001 HOUGH PARK 0 16,092 Q 0 Q 2,133 Q , ` 7350 0002 MEMORIAL PARK SWIM POOL 0 101,004 0 0 0 648,995 0 ; p,";350 0003 MIBC PARK PROJECTS 0 41,138 0 0 0 15,637 0 J356 0004 FIRE. APPARATUS 0 0 0 0 0 0 0 7350 0005 STORM DRAIN:DUNK'LIN/MULBE 68 121,857 0 23,690 23,690 23,690 0 350 0006 STM WTR DETEN. LAND ACQUI 0 40,000 0 0 0 0 0 r' X3,.°350 0007 NEIGHBORHOOD STRM WTR PRO 0 13,013 0 0 0 38,209 0 �rl '4 i, 350 0008 WILDWOOD/EDGEWOOD ARTERIA 114,860 261,546 0 0 0 13,704 0 7350 0009 SIDEWALKS 0 0 0 0 0 0 0 s+ ; ? 350 0010 BOONVILLE ROAD 0 306 0 0 0 198 0 It y 350 0011 TRUMAN BLVD/SCHUMATE CHAP 0 215,741 0 0 0 41,141 0 I 7350 0012 RUNWAY 9/27 TAXIWAY 0 0 0 0 0 0 0' 350 0013 BUS REPLACEMENTS 0 0 0 0 0 0 0 350 1001 Oak Hills Improvements 0 0 15,000 17,133 17,153 15,000 250,000 • 1: 7350 1002 Memorial Pool Renovations 0 0 750,000 1,398,995 1,423,930 1,280,549 0 350 1003 Greenway Acqstn & Dvipmnt 0 0 40,000 55,637 73,359 45,608 180,000 s;t 350 1004 Washington Park ADA impry 0 0 20,000 20,000 0 20,000 100,000 ,�•,r# i n 350 1005 Ellis-Porter Restrooms 0 0 0 0 0 0 50,000 ' s; 7350 1006 Ellie-Porter Trail 0 0 0 0 0 0 65,000 ttir's.. r,350 1007 Hinder Golf Development 0 0 0 0 0 .0 0 Y' rte 350 1008 Golf Development Planning 0 0 0 0 0 0 0 ?y ' 009 Park Management Center 0 0 0 0 0 0 0 . „V:g°,-`" 10 Memorial Park Trail 0 0 0 0 0 0 0 4; ;�l2 011 Ice Arena 0 0 0 0 0 0 0 ,'� t 7350 1012 Washington Park Roadway 0 0 0 0 0 0 0 '> Y �,i,• 350 1013 Tree Planting & Lndacping 0 0 0 0 0 0 0 �• %350 1015 Binder RV Campground 0 0 0 0 0 0 0 r: 350 1016 Binder Road & Prking Area 0 0 0 0 0 0 0 7350 1018 Riverfront Park 0 0 0 0 0 0 0 @:;350'2004 FIRE APPARATUS 0 0 150,000 150,000 150,000 150,000 160,000 S 7350 3005 STORM DRAIN-DUNKLIN 0 0 0 0 0 0 0 a'.( 7.350 3006 STM WTR DETEN. LAND ACQU 0 0 0 0 0 0 0 ; t350 3007 NEIGHBORHOOD STRM 0 0 330,000 95,530 49,551 461,440 160,000 50 3008 ELLA/W MAIN STREET 0 0 0 125,000 103,944 0 0r n't A" 0 0 120,000 18,848 0 0 !;. 7350 3009 SWIFTS HWY/MYTRLE 0 6350 3010 DWAYNE DRIVE 0 0 0 30,000 0 0 0 50 3011 HOUCHIN STREET 0 0 0 0 0 Q 0 50 3012 1994 MODELING & ANALY8I8 0 0 0 49,110 25,012 5,432 0 7350 3013 AERIAL CONTOUR MAPS 0 0 0 41,800 37,924 2,640 0 { i'. J50 3014 DAWSON STORM 0 0 0 0 0 0 75,000 t;? ! 50 3015 COLE/ALLEN STORM 0 0 0 0 0 0 45,0001 7350 3016 MCCARTY/INDUSTRIAL 0 0 0 0 0 0 50,000 50 4008 WILDWOOD/EDGEw0oD 0 0 512,000 388,000 52,732- 512,000 1,687,000 50 4009 SIDEWALKS 0 0 40,000 .00,000 0 80,000 60,000 50 4010 BOONVILLE ROAD 0 �'. 0 100,000 324,700 108,078 324,700 0 , ' 7350 4011 TRUMAN BLVD/SCHUMATE CHAP 0 0 0 55,000 38,671 55,000 0 i 50 4012 WEST MAIN STREET 0 160 570,000 730,000 565,265 730,000 0 ' 3 ST MARYS BLVD 0 0 0 320,000 377 320,000 0 i 4 SOUTHRIDGE DRIVE 0 0 0 190,000 327 190,000 0 015 GREENBERRY ROAD BRIDGE 0 0 0 2,000 7 0 0 ,.{. 50 4016 DUNKLIN STREET BRIDGE 0 0 0 18,000 13,264 0 0 115 ETWIll � .�:�,. t(' V'�C4�t�,, � r ,,r�etl�.4tr rf3ti,tt �l 7 �,�.f s`f� ,�t i 7 4 t�'C� K� � � • � .r .,#.t4 'i� �„s+r ��6r;�1 ���`��in.�t��;��a��{{' �t��3;`t'N���t�a�rar'�+���'ss.�.it'f;;.t,Aj��"1at'`�s`�ai•t'" {':�"X'++, ����+t..,• �C P r t ea;. t 4trx � tt�EJt r� N*y t 1 f rti 125 1 f + ..it*,�,•�y.d4til•-�s7��r'�L!f#?�^,y `w �f '4�,•i n1t •1'• t f+ �� nz r3.Nrt r2,rr� ��kC� F t� ya,ts 7t' t d l'���1J,}!4.�iV¢5{ 1cq iWtS,4d£>: j � A N . 7�yz z M . :..t ���r.,+ �, I l+t,� 5��.�� #•`,ty n�'7r177jii ,� ti�d��/t��. �1.l z�U,;: � -�" r !`. ( Ry R{'fj`r 1�<�r �vt t 1 �' ., t +. a '+ �;}4 'i=i #. ' .", .F,• r, z�T } ,.r ti' a. Kr `l. (+' r� e�S ,. � ,y, F +,�}t�, t �.t � .S ,TT i \ < 7 n• x�° f �i'� �S`�&5' 1,.;1Y{i�..K i `� �i��F £'�y,k�i ,c4 ;�M� }`* v' .E.tt '� 'iR � }�„•h�;t� ?�F.'Alti+:Y'�R9i`'�,�7;�Y;�����tP` '��t!��f,'� YiL?�k C I T Y O F J E F F E R S O N { ATB 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR! 1094-95, .,. . FUND: 3500•Capital Improvement Tex s lIw PT, 9900 Capital Improvement Expan 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED -------- ---------'-----------------------------------------------------------------------------------------------------------p- -- ° Rapital Purchases 350 4017 BOUTHW98T BLVD BRIDGE 0 0 0 55,000 55,539 0 0 7350 4018 INDUSTRIAL/DIX LANDSLIDE 0 0 0 49,000 57,292 0 0 4019 MOREAU DRIVE 0 0 0 0 0 0 220,000 07350 7350 4020 DIX/SOUTHWEST 0 0 0 0 0 0 75,000 7350 5012 RUNWAY 9/27 TAXIWAY 0 0 42,500 42,500 0 42,500 94,500 7350 5013 BU8 REPLACEMENTS 0 0 80,000 80,000 0 80,000 72,000 7350 5020 C'.LEARZONE ACQUISITION 0 0 0 0 0 0 60,000 7350 5021 RUNAWAY LIGHTING/GRADING 0 0 0 0 0 0 34,500 7350 6001 COLE COUNTY JUVEN. ATTBNT 0 0 200,000 200,000 200,000 200,000 0 _ _ " 114,928 810,857 2,849,500 4 661 095 2,909,499 5 298 576 3,438,000 }e ---------- ----------- ----------- ------=---- ----------- ----------- -- --- -- DEPARTMENT GALS AAR 114,928 810,057 2,849,500 4,661,095 2,909,499 5,290,516 3,438,000 * ----------- ----------- --------••-- ----------- ----------- ----------- -- ” POND EXPENSE TOTALS " 114 928 810,857 2,849,500 4,661,095 2,909,499 5,298,576 3,438,000 ----------- a� ----------- ----------- ----------- ----------- ----------- -- """" FUND NET DIFFERENCE "**" 1,101,036 1,956,374 0 0 173,214 619,871- 0 Tl,�{• i 116 a a ,Pv "t 21� .�r .a ,b .kk .n .`�a p ,��ef�("C P �,°' ..: !•"t ai u.•}�� ,r. .� i � �' �.S y 1 r. � i a,a. .�', ,s.:. � s: awv.' 4.,,ev t 4,s.,.1�,14.�,. r, .i .t.. 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"j f. ,a j� 9i, '*r��•'i�. &; ',s .G,°`tS�tr � 's•'9r�? t�j�,�'r�,.�S �,'�t1.8�rrk'ri }`�24(q;`t, ��,�tq S,;qi,:•", .�•`�.� ;:+� "� l'=a! 5. 1 t..Gir1 )7Y'f r.';:.t �i Y aY� .'. r i,i,iZ. a",> ; •f��„ �'�: r) �i'� t Sa c'{' R ;i } S 'v .�' t'• w � b � ��� a` Y,' , !. ! t7��:ir(-"{Sf 4 xSt � t -� "La I;1 t1�, 6 .i,:xh. r ,�'><-..: ,k .� r a x s ,a •• t �G}ka.i x ��'t !G'�iu�+f={°! J i � �%3 :7, �k, 1% V� C I T Y 0 F j 9 F F R R S 0 N AT9 11/10/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR1 1094-95 g, FUND: 3200 Streetn & Pub. Facilities EPT: 0000 Streets & Pub Fac. Rev 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNML DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVRM PROnr-w APPROVED -------------------------------------------------------------- ----------- ------------------------------------------------------------ ntergovernmontai 335 0010 Federal Grants 0 0 0 0 0 400,000 .013.35 0020 State Grants 43,903 0 0 0 0 0 0 335 0030 section 18 Operating Ort, 0 0 0 0 0 0 0 35� 335 0040 local Grants 0 0 0 0 0 0 ----------- ----------- 0 ----------- ----------- ----------- ----------- ---------I 43,903 0 0 0 0 0 400,000 Rings Forfeitures R�z 9Z OAO 0010 Court Cost 0 0 0 0 0 0 0 ------------ ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 nterest Income 349 0010 Interest 326 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 326 0 0 0 0 0 vi�cial Assessments 0350 0010 citizen Participation 2,017 0 10,000 0 2,729 1,210 0 ------------ ----------- ----------- ----------- ----------- --------- 2,017 0 10,000 0 2,729 1,210 0 'T, rating Revenues Salti of Assets 0 0 0 0 0 0 0 0360 0079 Miscellaneous 0 0 0 �y ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 ®R, 0 0 Operating Transfers In .080b 11000 Transfers froM General Fd 0 0 0 316,945 800 3500 Trans frm Capital Imp Tax 0 316,94S 418,000 0 0 0 0 0 75,000 0000 6000 Transfer from Trans. Sale 673,905 950,413 740,000 92,891 92,891 92,891 0 ----------- ----------- ----------- ----------- ----------- ------------ ----------- A 673,905 950,413 740,000 409,836 92,891 409,836 493,000 ga�rY Over Surplus UoGd 995 999.9 Surplus Carry over 0 0 0 210,109 0 210,109 0 ----------- ----------- ----------- ----------- ----------- ---------- 0 0 0 210,109 0 210,109 0 ----------- ----------- ----------- ----------- ----------- ----------- ------------ DEPARTMENT TOTALS 720,151 950,413 750,000 619,945 95,620 621,155 893,000 ---------- ----------- ----------- ----------- --- ------- ---- ---- ----------- - FUND KEY NUE TOTALS 720,251 950,413 750,000 619,9415 95,620 621,155 893,000 121 4Y piy� r:. '; C I T Y O F J E F F E R S O N �. pTg.11/10/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1994-95 :? ' •;,`�, PUNOt 3200 Straatn & Pub. Facilities EPTt 9900 Street 6 Pub. Fac. Exp. - t y ., 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR C8t71fi0IL ?, DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED ARPR4YkD ��' -_-------°--- --------------------- ---------------------------------------------^---^----- ----------- ». l 320 0025 Dix/Southwarit 2,873 0 0 300,000 100 300,000 313,000 s ;{ " 7320 0026 ELLIS/TANNER BRIDGE 91,796 0 0 0 0 0 0 320 0028 Sidewalks 487 3,195- 0 33,100 33,073 33,100 0 x �' 95,146 3,195- 0 333,100 33,181 333,100 373,000 c' apical Purchases v ;n- 320 0001 Treining site Developemnt 20,368 155,494 0 132,155 98,418 132,155 0 7320 0002 Delaware 1,125 0 0 0 0 0 0 X20 0003 Monroe-Atchison to Wood 0 0 0 0 0 0 320 0004 8tadittm/MO BLVD. 0 0 0 0 0 0 0 `.,., 7320 0005 W. Main Broadway to HWY 0 0 0 0 0 0 0 # "�i :-_ ;;, 320 0006 Frog Hollow Beltway 127,328 6,523 100,000 0 0 0 0 � i ,.' 3'10 0007 DownTown Lighting 122,335 7,165 0 0 0 0 0 G � 737.0 OOUB cleat Main St. Bridge 1,444 0 0 0 0 0 0 320 0009 Seven Hilla Rd 150,192 0 0 0 0 0 0 $ CC 320 0020 Ware Street Improvements 0 0 0 0 0 0 0 : t•'<"> ti+ fi< 320 0029 Stadium/Satinwood Signal 0 16,295 0 57,690 41,393 57,690 0 7320 0030 School Zone Flashing Beac 0 0 0 94,000 92,802 94,000 0 f., , 0 340 000 f,7 320 0031 Truman Blvd 0 0 0 0 0 fJ320 0032 Fairgrounds Road 0 0 0 0 0 0 180,000 tT Ig,a ----------- ----------- -'---------- 430„92 185,477 10G,000 283,845 232,613 283,845 520,000 . .�. i ,y+t ?Capital Projectst 320 0010 Fire Station R5 0 0 0 0 0 0 0 r 320 0011 Fairmount Curb 6 Gutter 0 0 0 0 0 0 0 w 1a 320 0012 Chestnut St. N. of 0 0 0 0 0 0 0 s` 7320 0013 Boonveille Rd/179 to Bela 0 0 0 0 0 0 0 ;,; 320 0014 1990-91 Projects 19,368 0 600,000 0 0 0 0 320 0015 Railroad Croanin s 0 0 50,000 0 0 0 0 Y 7320 0016 Bolivar Street 101,359 0 0 0 0 0 0 b 320 0017 Bridge Rehabs 0 0 0 0 0 0 0 320 0018 Elm St/W. of Broadway 0 0 0 0 0 0 0 „S 7320 0019 ROW-Mo. River Bridge 758- 0 0 0 0 0 0 320 0021 Inter City Bus Terminal 0 0 0 0 0 0 0 �. �� 320 0022 Country Club Traf. Divert 0 0 0 0 0 0 0 <` E3320 0023 State Information Center 8,189 0 0 0 0 0 0 y � V 7320 0024 Tower Drive Improvement 0 0 0 0 0 0 0 0320 0027 MADISON STREET 100,018 545,617 0 3,000 3,000 3,000- 0 il= ! ----------- ----------- ----------- ----------- ----------- ------ ---------- - 228,176 545,617 650,000 3,000 3,000 3,000 0 .p ----------- ----------- ------;---- ----------- ----------- ----------- ------;---- DEPARTMENT TOTALS *** 754,114 727,899 750,000 619,945 268,794 619,945 . 893,000 ?�4• ----------- ----------- ----------- ----------- ----------- ----------- ---- 4 4 * FUND EXPENSE TOTALS * 754,114 727,899 760,000 619,945 268,794 619,945 893,000 r. ----------- ----------- ----------- ----------- ----- --- ^---_-_--° °-..__----- ND NET DIFFERENCE *"** 33,963- 222,514 0 0 173,174- 1,210 0 v. 122 cAl t� t'` S?`_+ l}. itl �,+"�.'f•',�i'.',7izM° 2ai rGK.ajd� •� .. £.t 9' L' f��2�`%'? �t; si c.r� a��J?"'�t t,�tS L a �`3*•�' r''�•`x .��'''+i,�'`�, ••�t ,�'Wyk�l 1 SL ,l }a=t .�s 1� .� SK.y{�r ,Cdr t$ fir`ir e;C., xfY{t"� `f",�gi •, � �, ,t` 34�`•rAA � '",�79�1' fXl'�'+fa5` �'�+ s�y Y a=�'r `r<; ;'r� � 1+ + X 1 £5 x+= 4r 7 +S' ��,,; x+ir,}�+,•, 5 9 a4,*'r S�) .�r,.YC YX ' # i p yA i .YV�h�,.� tc,,, �aL.i�e�y,i. t h Y �ny�.+�,...,,< �'J.S.`'�b•��, t Y s� +' i p� i���A',.N."1.+��rc;::c�' +ty� {+�H�t4 .•�'w.` {'r�.t��P�t "j �;•,' i".t.' 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'�'• t t' 1 ,�w • .1, s / ;(} ltrix,p 1. �f r 7. L E•i?{ f rM t. �, <i 1' t ° 5#.' t + ;5 ,4 1 +.' r q•,�,+x t r tr d r{:.i�gh�t«1'��.� ,'�r� y S y1 �£�t., r �'� y 4 r ! t+ ..�' _i �t.},�• ra`•tk r z.'. 1+S._n:,�4 t�,J o.itw {�,t�:.9tY yai�i��`.,}�:r�,'� � ! { t ttw Q•F 1��';iti!$ab`f�'78dSfa.�{S �!�t P t(� t n-� e ty�c.� R4 t"'`�4r?r�rx�,i� }f, w,Ur�J'"•��}�`�'�r"4.; R ��.w7V.�`�, � 'X 5 5� s� .�s``•�d +T �.o°,cS,d.Ktxn . '1s `� {i-a; i� �i �' ' r '.tc r Sa tr.`r^•w 4 "Vol �';"' 'tigs'± alt 1'�'s-'arnli*•.lr�a""` '1>s9et +gp,.r x;4 ,` �, ' $ r i '.•.Fya �. � y r fir, f�n ,�„ i�` ,#� ., t�'a• � i,t�,i .�ja ..� �a>' i C I T Y O F J E P F E R S O N DATE 11/18/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARt 1994-95' FUND: 3300 Storm Water Capital Proj. c DEPTS 0000 Storm-Wator Capital Rev. " 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR cotwaL'. RT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUH PR=CTED APPROVxD .. Operating Transfers In 0800 1000 Transfers from General Fd 1,086,051 16,366 950,000 841,004 700,837 841,004 0 1,086,051 16,366 950,000 841,004 700,837 841,004 0 Car, Ovar Surplus Used 0995 9999 Surplus Carry over 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 D 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTML`NT TOTALS """ 1,086,051 16,366 950,000 841,004 700,837 841,004 0 ---------- ----------- ----------- ----------- ------------ ----------- ____:------ i� • FUND REVENUE TOTALS " 1,086,051 16,366 950,000 841,004, 700,537 841,004 0 1 p ' f� - y i5 , L. k , k 124 �r '�•'}, �y,,.,r. �'' q,i � eSF ./{} 4, <rd-i4 �• y tS �� 'fit ts;r :::�'�'.St fi'S�� s ;. ; ,>�qr .. ,`•c'x,. . .ir S'yt` .,���rk ...r t S >!t r r t .....r,ir=, S r. f .n - ./�.�A1�.�._....tt.. .. ..,.•1 ,... _. .. ',7. ..e.. _.. .. \ ,... .. ... v+a._.,'m.. R! _J's `:'4.,u!f � ,.1 r "'�, }, �y.<6r-�. r�-�',,�,(�j.�_%�.u,{s,�K..rJ.th;� ��'i `h�r ��,'y�t'}!f1 aaptC..:rtt ,.z�f,. ,i 4...-' `.'i i}r4it: z'21y�C'!'y,t'!1...� i�, ,�y,,�yst,. h "`Fj,,w.,��Y.;a�M.���[y 'p� �`, 1 i p •'S �� ..: .ik;r ? ' �rk., , t i•jt�iiffTJyIQR71ER72LrY 1yYSMliir�.•E•••n�':G_iii°ii lrvi:___1Lt??:Y1t��"�:keiMNas+a/aewwvrr,.:..a _.....�''�.a •,•.,+u.awMaWii+�1�49�1VM�'�Ik,� k, '9 � 1 a,s C I T Y O F J E F F E R S O N DATE 31/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR! 1994-95 FUNDS 3300 Storm Wator Capital Pro]. , DEPTt 9900 Storm-Wator Capital Exp. gi,�:'tr'i•;f o;;;y�yc�, 2 YR8 A00 LAST YEAR ADOPTED AMENDED CURA YR COUNCIL .. 112 NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET 870?SNSfi PROJSCTSD APPROYAI) ------------------------------------------- 7330 0017 Madison/Southaide 705,127 0 0 0 0 0 0 7330 0010 Bushrle/Dogwood 24,651 3,261 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ;;�;,.' 009,778 3,261 0 0 0 0 0 Capital Purchases 7330 0001 Knight/Valley Cimmaron 0 0 0 0 0 0 0 U, .7330 0002 Notre Dame/Miss/Cali! O 0 0 0 0 0 0 7330 0003 Autumn 0 0 0 0 0 0' 0 7330 0004 Franklin 0 0 0 0 0 0 0 ; 7,330 0005 Washington St. 0 0 0 0 0 0 0 7330 0006 Edgmeood Dr. O 0 0 0 0 0 0 y,rrr 7330 0007,Jefferson ST. 0 0 0 0 0 0 0 7330 0008 Kenborg Mills O 0 0 0 0 0 0 ' 4 >'t 7330 0009 Timber Trail 8,766 0 0 0 0 0 0 733,0 0010 1990-91 Projects 18,790 308 950,000 0 0 2,769 0 N ----------- ----------- ----------- ;i<, S 27,556 308 950,000 0 0 2,769 0 tti Capital Projects �f +3T'y, t r 7330 0011 Southwest Blvd 461 119,739 0 820,000 597,666 820,000 0 i ;•,, 0012 Capital/Jefferson 144,639 0 0 0 0 0 0 013 Oakview 0 0 0 0 0 0 0 0014 FAIRGROUNDS ROAD 5,695 0 0 0 0 0 0 " 7330 0015 Marshall Street 114,065 0 0 0 0 0 0 7330 0016 MULBERRY DUNKLIN 20 21,232 0 21,004 0 21,004 0 ., •Y y'fi --------- ----------- ----------- ----------- ----------- -------- ---------- is j !� 264,880 140,971 0 841,004 597,666 841,004 0. �l 1' ----------- ----------- ----------- ----------- ----------- --------°- --°-^--- .2N?' 0.: DEPARTMENT TOTALS A** 1,102,214 144,540 950,000 841,004 597,666 843,773 0 ----------- ----------- ----------- ---=------- ----------- ----------- ----------- * FUND EXPENSE TOTALS * 1,102,214 144,540 950,000 841,004 597,666 843,773 0 tC`'jr• .. t --------- ------ ----------- ----------- ----------- • FUND NET DIFFERENCE *"** 16,163- 128,174- 0 0 103,171 '2,769- 0 ; 14� f , y 1111 s 125 S k `�, .�Y1,. �: >M '� fi"'�r �r r '� �, ,'t ¢��+n:�,a���i�fit' rid �� t• 4 + '• n. rr. r„�,, .,y+rptci,'��� ��r°h',r�. �"'`f ������»��, ''��iGr'�a�,�?,?;,tr tz', �.,�s� ,7r �# ,�..,�,,,��t s fin. y * � , y>q,�� tat "`s��+!!:flMr "`�.'�� {�R4?�k��'�•y"v �, ,r �' '�4fRt' `lkSt 'q�FF� �,,x�yA�'"{�SF�tnKT *,�:' „ r �S .i ��-' : i �)I r Kt Y'. , f=.�µ� a �{�fii h 7144• , � ) Rk3a+t,t.. r 3 " ��-1;` `1wNt+� .�'1� s, u. b9 dp' �. �5 ,.K,t-.�}s t Ir�.�#�� 7 � t:a i� }h F `• �t`J � ,�tt 1�� ,I�:.} }, 'i 41 �v' F ; ��.F l e! 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AMENDED GUAR YR C9V[7CIL �• `` NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXP8g88 PRWHCTEO APFFO'80 i --•----•---------------------------------------------.------------------•.--------------------------•------------------------- - ---- `'r, t ' 'ersonnel services 611090 0000 Workers Compensation 0 0 0 0 0 0 b ---------- ----------- -•---------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 t`- Materials 4 Supplies 1510 0100 Postaga 269 194 205 205 430 403 200 t;t1530 0000 Operational Supplies 1,050 1,203 4,300 4,300 643 4,300 1,500 : i• 1630 0000 surveying Supplies 0 0 0 0 14 13 0 ----------- ----------- ----------- =---------- ••---------- ----------- 1 i y 2,119 1,397 4,505 4,505 1,087 4,716 1,700 ` Contractual Services wr ;yn Fv,11905 0050 Water Primacy Foe 0 301 0 0 96 45 150 , f, L1,11925 0000 General Insurance 4,521 3,215 0 0 1,191 1,191 0 , ^i 1940 0020 Professional Services 1,780 1,438 2,500 2,500 1,090 2,500 1,500 r• ----------- ----------- ----------- ••---------- ----------- ----------- --- Ft° 6,301 4,954 2,500 2,500 2,377 3,736 1,650 �Utilitiete 1800 0010 Electricity 2,452 2,535 3,000 3,000 1,937 3,000 3,000 . � �"."1805 0010 Natural Gas 0 100 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- +• " 2,452 2,635 3,000 3,000 1,937 3,000 3,000 : t ) j Depreciation 5500 0000 Depreciation 5,297 5,297 0 0 0 0 0 ---------- ----------- ----------- ----------- ----------- ----------- ----------- 1 a� s� 5,297 5,297 0 0 0 0 0 f•, R�,' apital. Projects c' R' 7600 0001 Water System Capital Proj 4,391 15,217 17,000 17,000 0 17,000 0 ---------- ----------- ----------- ----------- ----------- ----------- ----------- 4,391 15,217 17,000 17,000 0 17,000 0 1 Debt Service Principal 19000 GOOD Bond Principal 0 0 0 0 4,000 4,000 4,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- �F. 0 0 0 0 4,000 4,000 4,000 19500 Debt service Interest 0000 Bond Interest 933 798 1,595 1,595 630 1,595 515 ----------- ----------- ----------- ----------- ------------ ----------- ----------- 933 798 1,595 1,595 630 1,595 515 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 't DEPARTMENT TOTALS RAR 21,493 30,298 28,600 26,600 10,031 34,047 10,865 ----------- ----------- ----------- ----------- ----------- ------------ FUND EXPENSE TOTALS " 21,493 30,298 28,600 28,600 10,031 34,047 10,865 F FUND NET DIFFERENCE """" 4,533 10,544- 0 0 840 5,412- 0 129 '�t'�kr •x f +9� M, `2+} "1• ' i ,� Kv '�hxl'Y,cya}1 '4dtt'r`�. 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" t s 't�'t41:'�%r1�L 1� S1t`��o',twa•~ :��i}^ � .r •f� fit:• S• i �;:;yti Y?t'': r.2t x+,s S �. ! t' r t , Y- 't ' r' Rrtl, :{ ' ,� ''_'•+ s � t tz a;,a x t 9"d as I � f { If+r7y I,{• CITY OF JEFFERSON, MISSOURI Js 'R COUNCIL ADOPTED BUDGET Department: AIRPORT 1991 -92 1992-93 1993-94 1994--95 Account Expense Expense Amended Adopted - - Personnel Services 318,653 350,724 314,388 254,718 Materials & Supplies 9395 6919 8000 8400 Contractual Services 71,315 78,580 75,600 591470 Utilities 25,831 21,435 28,000 27,00 Repairs &Maintenance 10,095 34,824 28,700 60,200 . , Depreciation 114,471 - 100,165 0 0 Other Non-Operating Expense 3,2.32 0 0 Q }h Capital Purchases 108,257 205,382 421,000 921,500 Npartment Totals 6.61';2 49 798,0 0,:: Full-Time Positions 8 8 8 6 Part-Time Positions 2 2 1 1 ACTIVITY DESCRIPTION Jefferson City Memorial Airport is operated as a division of the Department of Public Works. The .j -'airport serves as a general aviation facility supporting one fixed base operator, several private I hangers for various State of Missouri Departments and private industry. The airport has a paved 6,000 runway and a 3,400 crosswind runway, along with paved taxiway and parking aprons. The tower personnel are included in this activity and oversee about 50,000 operations per ear. � P Y N BUDGET HIGHLIGHTS i • The subsidy requirement for .1994-95 is $342,588 representing an increase over the 1993-94 subsidy of$329,298. The full-time positions have been reduced by the elimination of the Director of Transportation position (which has been recommended to be replaced as an engineering design position in the Engineering Division) and the transfer of a secretarial position to the Engineering Division. The Capital purchases represent two federal/state grant projects as described below: FEDERAL/ , . CITY STATE PROJECT DESCRIPTION FUNDS FUNDS TOTAL Runway and Taxiway lighting, and grading $34,500 $307,000 $341,500 Clearzone acquisition 60,000 520,000 580,000 TOTAL $94,500 $827,000 $921,500 132 } t i • . :7 r.R. rw{l ",i y '� 44 {I Li� �' ri1 s� � Sl r `�,' . � .fi` L .t p`'' a 'i. „s �a � .'Y r s � "� y 4 ,tF�,N * n;d,f . y;.cz KR .�+A ri.�t E'rX t 4iF'�f• r j ,'ki Nsvfi t��fiV°rY rYt �t'K err.v tx r i{. t t.. ,y, y{l��•r :}y r :..f .";;�:�:�.11t t q�yj(...I� '.a:v t•=-' Y . h e� ''.-�n+�T`.�' ���' �.,Y. .r CITY O F J E F F S R 8 0 N RWMUS AD07M ANNUAL BUDGET FISCAL XSARt 1444-95 kj u. AyTB 11/10/94 FUNnt 6100 Airport Fund L , EPTt 0000 Airport itovonues COUNCIL x3'` ADOPTED AMENDED CURB YR L }zr YRd AGO LAST YEAR BUDGET BUDGET P s 2 RSVRlIUB ppJ3CT'RD APPROVED REVENUE RBVRHUE r------__-.^-- if ;e s' DESCRIPTION _-- __---_-_-__-»---» ham..__-._.._-...-..._.._----. ---•°•------------------«_-____---»-_.._._ __- `°0350 0030 1993 FLOOD CITIZEN COMB 0 0 0 0 0 0_ -----------0 � ----------- ----------- ••---------- ----------- _- ------ ----' ;' 0 0 p 0 0 0 0 Ti ,t ''ly Intergovernmentol 0335 0010 Federal grant" 0 0 382,500 382,500 31,867 382,500 520,000 10335 p p 18,635 0 307,000 2,134 227,371 0 0335 0020 state Grants 0 0 0 p 3,716- 0040 Local arants - y ----------- ----------- ------ t`yl. art`' 2,134 223,655 302,500 382,500 50,502 302,500 827,000 i; Charges for Bervicos 43 507 55,905 60,000 411, a '} � 10347 0010 Rent 6 Landing Fees 47,017 33,741 55,905 55,405 r 5,700 5 5,700 5,700 fws 4 275 5,700 , 00 obi 347 0020 Fuel Dispensing Lease 5,700 , -------- -- -------- ----------- ---- 49,207 61,605 53,517 38,016 61,605 61,605 Interest Income. 42 , 1,805 1,000 1,000 4,083 1,1 i; 5v 0349 0010 Interest 1,411 1 ,�•} --- ----------- ----------- -------- - ----------- ---- i ------ ,;:iU"; � -- 4 003 1,142 1,500 3'k`'�ir1 1,411 1,885 1,000 1,000 , ., i,a,i�k ilu Operating Aevenues 1,600 1,600 0 220 0 0 0050 Sale of Assets p 53 131 58,765 0 68,944 74,623 58,785 58,785 , 0360 0070 Miscellaneous p 79,719 79,719 0 €r 0 0 p ;. 0360 0077 Insurance Claims Refunds _____ { ----------- ------ 134,450 140,104 0 60,944 74,843 50,785 58,785 4. K perating Transfers In 322,744 329,298 324,298 329,298 329,298 342,588 sia5 800 5000 Transfers from General rd 0 p 94,500 `; s} p 0 0 0 0 :080b 3500 Trans frm Capital Imp Tax p 42,500 800 8000 Transfer from Trans. Sale 202,233 0 42,500 42,500 -- ----------- --^---_-_-- 0 a ----------- --------- h, 282,233 322,744 371,798 371,798 329,296 371,798 437,088 ;? arry over Surplus Used 0 0 0 ? ''0995 9999 Surplus Carry over p ------_---- -- 0 0 0 0 - - --- -- -'-- ----------- ----------- ----------- ----------- - -- z: �i� 400 239 661,143 875,688 675,688 567,620 957,149 1,331,288 yy DEPARTMENT TOTALS ----------- ------•----- ----- -- ----------- i FUND RBVENUE TOTALS " r408,239 661,143 875,688 875,688 567,620 957,149 1,331,288 t y 3.33 1 Sa�A t°f e:�}.11ra'�V.i '=R�•�iy'1 S, :t��;''�+ `}. 1 �': T r •r t L �t" \tq' .5 L`SI�J,C •;'Cj.$a ',F}t rI i ,pyi; t' ro �� 1 ' • cix .. 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'� by"^ 1.'4 f t i{�' '� ;?t.t r f y....` ���r� ( n� ,i S � 11�'• '�r > -:9: 't.1 t gkC1 �••?t C x� �" "' � y ,� �'a" ij •� .11� �.M1. ss•,w,.r.-t ,i6rLir� � �$;�?• ,'F'.i 4 2+vH� -rsmrj M1 T a:.,:k.( x 9`~ � r N'�S3aS.r.,�t 1I v i l 4 s ''t 'c�4 f` .t > t. ,k ay{�� ° .y v!•:. x .iiL _ `" '.' v i N,'&,. x,-'f7 i 7 �J s r.. <7 4 } 5 1 kx y `x: ..v,s fJ. z t +5:Y/ xt'"•3' s '� M t by a 3 s}ui �S a S' ✓ K its 1 1 .A't•� { B6 is s'rsi'{t u/rh k `'{ i x• f .F2 r i G tali{' 'zln .. �Y> w �'r£ettiGC�:�:�,,���`�py?��c'�.�� �`�`�,.� ar•tK��'h.j 'z rit � aYr i F X�G s Y� f}t.t."s!h < r 1i,{� S�����;3'� i��`?F'�yti sW ,�' h �3 �1 ^i�x t 'fi'r ,•�tss rM',}7`,,'� � 1 F ,t.� t y �41. ...a f b � J�7 yr ti c't`rl..,firF�$ Za' �• ., c.- ry'�'.✓,4� � fC � x. �s rJ � rk 4 f 4 z t. k ) •£ci#tt CITY O F J fi F F fi R 8 0 N FISCAL YEAR: 1994-95 :4, ' EXPENSE ADOPTED ANNUAL BUDGET ATE 11/18/94 FUND: 6100 Alrport Fund EPT: 67.00 Airport Expenditures CiDUAC21, 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR BUDGET BUDGET EXPENSE PROJfiCRfiD j DESCRIPTION EXPENSE EXPENSE ---- ---------------------------------------------------- - r •r..r_,r .:------------------------------------------------- `- ' s±-arsonnel Services 221,083 171,523 236,341 260,144 221,083 221,083 194,824 1010 oloo salaries 11,000 11,500 10,308 11,000 11,000 f 11,836 1010 0110 Part-Time (with benefits) 9x957 0 0 0 0 0 0 0 1010 0120 vacation Time 0 0 0 0 0 10 0 0 10 0125 Sick Pay 0 500 8,500 7,490 0,500 8,500 7 ' 7,290 7,565 r Is ' 1020 o100 Overtime 921 1000 1,000 425 1,600 1,000 , :1020 0200 Overtime Straight Pay 844 , 14 797 19,053 18,916 18,916 030 0000 social security 19,085 16400 20,916 r 20 544 X' 25,873 22,080 22,000 22,051 22,000 , 1040 0000 Group Health Insurance 20,960 22 749 22,749 18,578 22,749 18,760 a 0.. 0000 Rotirsmant 17,462 20,083 , 0 i 0 0 0 0 0 0 ' 090 0000 Holiday Pay 6 T32 4 200 4,200 6,721 6,721 6,721 6,721 r 090 0000 Workers Compensation 951 951 891 951 136 �,_:�•, Life Insurance 1,114 1,185 497 ' ' t { 1110 0000 1,180 1,040 1,186 1,207 1,207 1,188 0 t , " rf. 120 0000 Long Term Disability 0 0 0 611 610 'Q 0 130 0000 seasonal Salaries ` ' 185 200 185 c , y 1150 0000 Employee Assistance Prgm ----__7oo_ -------12-- . _----- 200_ a - ------ ------- ^-------- 280,987 314,998 254,718 318,653 350,724 314,388 314,380 { aterials G Supplies 100 300 300 i N_, 82 372 300 300 49 500 0000 Advertising 300 116 300 200 }t 144 300 53 153.0 0100 Postage 185 300 O 300 j 203 300 300 ;? 000 Printing 2 3 248 ,500 3,500 2 615 2,500 2,500 , 000 operational Supplies 5,649 , 745 2,000 2,000 pe 2087 2,000 2,000 1,448 , 0200 Gas, Oil, Anti-Freeze 1,392 1,500 1,000 1550 0000 Chemicals 932 797 1,500 1,500 200 200 120 200 300 ?� 252 328 . 41 ( 560 0.000 Small Toole 400 430 400 400 . Fv.Y 371 289 400 } 590 0000 office Supplies 400 64 400 300 44 305 258 400 ` 1595'0010 Copies 38 100 100 : 29 100 100 q„ 1615 O000 Photographic Supplies -_--_8---- ----------- _ ----------- ----------- ----------- ----------- <• 0 Pt 6,438 ,000 8,400 -----3 395 6,919 0,000 8,000 } 'j , ontractudl services 1,500 887 1,000 1,000 2,021 1,441 905 0000 Trash Collections 575 800 775 800 BOO 744 800 '�y 1920 0000 Dues and Publications 1,057 35 000 28,258 42,738 30,214 35,000 35,000 28,250 , 925 0000 General Insurance 0 0 0 0 F• 0 0 0 930 6000 insurance Deductible 600 . 417 600 500 * a 603 3,603 600 935 0000 Equipment Rsnt/Lease 2100 2,100 2,100 2,100 2100 7 , 2,100 , 1940 0010 Audit 2,000 0 , 940 0020 Professional Services 22,128 39,304 34,000 34,000 15,684 34,000 . • 0 0 0 0 0 24,212 , 1945 0000 Administrative Charges id 0 0 1955 0010 Building Rent 0 0 0 0 0 0 ,.. . 605 1,000 1,000 960 0000 Meeting and Conferences 1,476 895 1,000 1,000 600 627 590 600 600 725 600 963.0000 Claims-Medical 160 500 500 1965 0000 Training and Education 212 500 --- 111 ------,---- ----------- -- 's -------- 59,470 5 71,315 78,580 75,600 75,600 50,714 76,041 ea 18 000 17,905 12,617 18,000 18,000 14,746 18,000 r err Boo 0010 Electricity 4 000 ,r•� 805 0010 Natural Gas 3,698 4,370 4,000 4,000 3,129 4,000 r 134 �r � ��i '��� ' .'4`;3•,'a��,1.T�'x ti i�1 i�x(�." tr SGi�y.��}��;�`f��'?=7`�a,��`'r� �'t�4�'��9"M3 y;)s' it a v �Y".L,t r xi Sz41 t�4,� fi I�.k 2,� e�}�"7t t R•" r. ,SA $ F .•? s{%§yYy UP�i..f7�iSyi,� t tik,. „YYysS"S?� ` r . z / Z /Of, t7Wy i r•.Y •f i'tiirux-, . n � ME wl 6 M MW .. 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S i. . t '�vzv at !p ..• t Y� t .! �c t Sb ` �'. �' Y,{� ,� � '�` �y.•'' �,��i via t c�� �b q{:� �`�,�s���� ��;T����' �a���fi�3�5��*t� . • 5141 hN ' r C I T Y O F .7 E F F E R 8 0 N kt:s NATO 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YURI 1494-95 FUNDI 6100 Airport Fund r EPTI 6100 Airport Ftxpandituras 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR CO"uwCIL Y °s DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROTECTED APPRO`Vbt , i _°---------------`-------------------------------.-------------------------------------------------------^---------------_------- tilitisa u'010 0000 Telephone 2,919 2,770 4,000 4,000 2,983 4,000 3,000 1830 0000 Water 1,309 1,670 2,000 2,000 592 2,000 2,000 sy ----------- ----------- -- 25,831 21,435 28,000 28,000 21,450 28,000 27,000 apairs & Maintenance 000 0000 Building & Grounds Maint. 3,527 25,435 20,000 20,000 20,763 20,000 50* 00 005 0000 Equipment Maintenance 1,750 839 1,000 1,000 1,110 1,000 2,000 r i• 2015 0020 Vehicle Maintenance 4,282 7,998 7,000 7,000 6,506 7,000 7,500 , r•5} r,2 010 0000 Clothing Expense 536 552 700 700 1,259 700 700 12 075 0000 Radio Maintenance 0 0 0 0 296 54 0 b 2150 0000 Maintenance Agreements 0 0 0 0 2,430 2,430 0 tt. 10,095 34,824 28,700 20,700 32,364 31,184 60,200 spreciation �-'�500 0000 Depreciation 114,471 100,165 0 0 0 0 0 }( ----------- ----------- ---- ----------- ` 114,471 100,165 0 0 0 0 0 ' xrs nterest Expense a, 0000 Interest Expense 0 0 0 0 o a o ` ----------- ----------- ----------- ----------- ----------- ----------- ---------- 4{. 0 0 0 0 0 0 0 i, a 3 ther Non-Operating Exp. gr�Y500 0000 Lose on Dieposel of Asset 3,232 0 0 0 0 0 0 (j 3,232 0 0 0 0 0 fi t v'js apital Purchases h 7000 0010 Purchase of Vehicles 0 210- 30,000 30,000 34,167 30,000 0 x:000 0020 Purchase of Equipment 870 2,262- 0 0 0 0 0 000 0036 Purch/Improv Land/Buildin 107,387 207,854 391,000 391,000 21,484 391,000 341,500 ' 7610 0001 Beg. Traffic & Wind Co. 0 0 0 0 0 0 0 610 0002 ILS Glide Slope 0 0 0 0 0 0 0 610 0003 MITL Parallel TaxiWay 0 0 0 0 0 0 0 `610.0004 Land Acquisition 0 0 0 0 0 0 560,000 71610 0005 1000l, RWY EXT/TXWY (03) 0 0 0 0 0 0 D 1610 0006 Taxi Way to Rwy 26 (04) 0 0 0 0 0 0 0 610 0007 Termini Bldg Flood Repair 0 0 0 0 43,411 0 0 ----------- ----------- ----------- ----------- - ------- ----------- --- ---°-- '� 106,257 205,382 421,000 421,000 99,062 421,000 921,500 ---------- ----------- ----------- ----------- ----------- ^----------- ---------DEPART TOTALS k"A 661,249 798,029 875,680 875,608 491,015 879,223 1,331,288" ..... ----------- ----------- ----------- ----------- ----------- ----------- ----------- UND EXPENSE TOTALS k 661,249 798,029 875,688 875,688 491,015 879,223 1,331,288 --------- ----------- ----------- " ----------- ----------- ------------ FUND NET DIFFERENCE kAA" 253,010- 136,886- 0 0 76,605 77,926 . 0 135 ter A "�t4�•,�•{`i�y<1!y' � � "`��'fit' �• ti t t'�r a � t � � t I r�t .r Cb�t�r�:•4 "�i��,.,.y. �� ''r ,��. � 7I�-'7' ,{kI r F t^t t;y. x fY� �`rr ..1 I., v, �" `�,,, s; y. 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I iii� �A II � 1l CITY OF JEFFERSON, (MISSOURI n COUNCIL ADOPTED BUDGET :b Department: PARKING 1991--92 1992-93 19 -94 19 - -, 93 94 95 Account_Classification Expense Expense Amended Adopted ' Personnel Services 170,1.47 171,888 187,958 168,236 Materials & Supplies 16,785 8,209 15,400 16,100 Contractual Services 90,720 86,782 78,719 74,128 Utilities 31,107 27,655 32,500 28,200 Repairs&Maintenance 25,520 27,546 29,800 38,400 Other Operating Expenses 0 15 0 0 Depreciation 260,640 333,509 0 0 Other Non-Operating Expenses 101 802 4,506 0 0 Capital Purchases (27,893) 11,367 11,700 20,000 Debt Service Interest 309,178 307,017 300,538 291,438 Department Totals 887,206 978;494 '65f'615 636;502' Full-Time Positions 7 7 7 6 Part-Time Positions 1 1 1 1 R ACTIVITY DESCRIPTION The Parking Division of the Department of Public Works is responsible for a 600 car parking garage on the southeast corner of Madison Street and Capital Avenue, the parking garage on the Jefferson lot, and the operation of 14 reserved parking lots, 7 metered lots and 1,200 on street parking meters, collection and enforcement. Parking Division personnel also maintain the parking facilities, including sweeping, weed control and snow removal. Parking facility expansions were made possible through an. approved referendum of $6,500,000 in parking revenue bonds on April 3, 1990. Bonds in the f l amount of$4,435,000 were sold in August, 1990 for the renovation and expansion of the existing City Parking structure at Madison and Capital Avenues and the construction of a two level structure on the '.Jefferson Lot. This activity also supports the debt service costs. t BUDGET HIGHLIGHTS . The Parking Enterprise Fund continues to serve both the operational and debt service nei3ds of the parking system. One Parking Attendent postion has been eliminated to keep operational costs in line t with revenue projections. The incumbent would be transferred to the Police Department to serve in a' custodian position being recommended in the 1994-95 budget. Capital purchases in the amount of $20;000 is for meter replacements. 137 .. ji 4 4 y i N 1 - }.f d`P ., ., ,`,.\. a 'y,�, .,.:. V ;) � 6 i�;_J'f s y•; dti ,; ,l i•�?j1"�'!t -'ij ! .t-; P s '11+7v wi x,31 J � .'' ircnt vl t 4yrS f y? v+ x hd'1:.i„ r d^ 't ..'k �ii M �' ' YrjQj '71 � }ii. �'S hii "£Y It> f i .1'sE'.d' r `'1 kri�•«t F '^fiesta' T'41Rf•':1 k:fir i „ I i � �+sv4 S''..,,E y y r. •':x, a1 i' ../Y 1 �qq4��, i?•-'+. � �iy�a �� ��,t• i�,,��'�' �;�� � :�r�� •Ai� �3. .�.' �! y= SEA .. s •,. �ke r�� ,*f J'�:j'fA�'�''1 7 �Ytly'` � in'�iy.3+3s•�:.�` _ Ems«a�.racL�lii`:'k�_..a.r'.e5,>:.,�" 1;riL[tJl•§�.•, C I T Y O F J E F F 8 R S O N ATE 11/18/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARI 1994-95 po FUND: 6200 Parking Fund DEPT: 0000 Parking Revenues 2 YRS AGO LAST YEAR ADOPTED AMENDED' CURR YR COUNCIL 4. i.,.y..-ya, nk•o '"� NT DFSCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED -------------------------------------------'•------------------------------------------------------------------------------- ----- '1 Charges for Servicoo 0337 0010 Parking Garage Rentals 111,355 106,755 110,000 110,000 114,215 110,000 115,000 0337 0020 Garage Shift/Val Receipt, 67,227 67,287 75,000 75,000 65,195 75,000 70,000 ; 0337 0030 Parking Motor Receipts 190,773 200,91'13 215,000 215,000 212,657 215,000 215,000 0337 0040 Parking Lot Receipts 122,404 125,594 130,000 130,000 142,425 130,000 145,000 }s_ 7. 0337 0060 LOT 26 PARKING RECEIPTS 28,950 29,435 30,000 30,000 32,035 30,000 36,000 0337 0070 LOT 17 STATE PARKING RECP 14,400 17,700 14,400 14,400 18,200 14,400 18,000 . 0337 0080 RESIDENTIAL PARKING PERMI 191 688 330 330 416 330 500 r 10347 0010 Rent S Landing Fees 31,651 0 0 0 0 0 0 3 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4. s+; 574,951 540,377 574,730 574,730 585,945 574,730 599,500 Fines S Forfeitures 340 0090 PARKING FINES ---104,067- ----81,400- ---100,000- ---100,000- '---132,332- 100,000 116,000 ----------- ----------- �. 104,067 81,400 100,000 100,000 132,332 100,000 116,000 us:.i tiy. Rnterest Income )' 349 0010 Interest 105,250 69,662 50,000 50,000 78,989 50,494 71,220 ----------- ----------- ----------- ----------- ----------- ----------- ---------° yv �;f p 105,250 69,662 50,000 50,000 78,909 58,494 71,220 NHS"ty Operating Revenues T �, /,,• %R��:f 050 Bale of Assets 69- 0 0 0 28,506 0 0 ,t 0060 Gain on Disposal of Asset 0 77,578 0 0 0 0 0 v?0360 0070 Miscellaneous 515 162 0 0 713 512 0 ' r 0360 0075 Mis6-911 Re-imburnement 0 0 0 0 0 0 0 p 360 0077 Insurance Claims Refunds 555 141 0 0 0 0 0 *~ " ------ ----------- -------- .'•:" 1,001 77,801 0 0 29,219 512 0 : 11 Other Revenues •i 0700 0010 Sale of Revenue Bonds 0 0 0 0 0 0 0 ..., 'rL ----------- ----------- ----------- ----------- ----------- ----------- ----------- . 0 0 0 0 0 0 0 operating Transfers InA� 800 8000 Transfer from Trans. Sale 0 0 0 0 0 0 - 0- 4 „yt ----------- ----------- ----------- ----------- ----------- ----------- ------- -- = � 0 0 0 0 0 .0 0 arry Over Surplus Used { 0995 9999 Surplus Carry over 0 0 68,115- 68,115- 0 0 150,218- ry --- ----------- ----------- -- ?" 0 0 68,115- 68,115- 0 0 150,218- s . ------ ----------- ----------- ------- ----------- ----- -- ------ _ DEPARTMENT TOTALS "*" 785,269 777,320 656,615 656,615 826,485 733,736 636,502 ----------- ----------- ----------- ----------- ---------- --- ----------- UND REVENUE TOTALS " 785,269.' 777,320 656,615 656,615 826,465 733,736 636,502 t. 138 k{ ml { J , ' tt? nix e., ,C FrJ`"�,.'.•.. 'L t t, k 1 ,,``'' i � 4l�tia t• �` t•{;�,t:. i.-Y1""`s-w ..,'du4Y',�, .3� � f fit.• aF ,,`..'y;,xrl✓.� 4El; eri.J ��t. v• 1Y�jA 4 �`�r!, .h. e jl+ w, �ja. s,.�,J...;}.'1t„'tt,i::., �� s •7,•+� 1 � F' r teS sY>$ �.$., z t+. � ..e.d� d�a h ) 1F X � yr L� • - ,�� .,+td't.,.. /' !,try R �a 2.f. ,. F. ,J rt •t N� X! �jF 1 y '';;,.w frr±, V r!+t'4 5�`x �tl .)i � • ��''- �. '�"tq_,77 4y Tf,. +- t''r2 _i i t' .:. s {i.,. ,r ,. '.,>{ ry�? r y�°: e�. •,r vl�. IRAf� . ,LG;:°.r ''q 1 ''a 2q�•,•ij4 A �i- jk "' "l( �.. j .irx �w4� ' ! �z � `; r 1 - Gir, :bk '}•.t''t� {"� �n f}s�; £,�,b.:. �t9a ? "�Yt tit . 1Gi� 14 wz.1Si' 1/ l! Aq Ar?[ .��'�_. ,., lay,. h ., .� �'� Yya.�4 u�.k,,,,h1�jr��',�1�, e' rp�lS� r i�A`��i,+� !t 7 �'e a 7� ' t , tt,��a r. r�'•��V: �. �°'i('*}8 t{17rh'�{;i i f- `t;,, 7. �k ,{. �� t R ��+"i ,e:j,`a '`�°'��t,t 1` #4�r !� , �4 � tr.�? t }, �r '4 x� Kid i G` sia�✓ t.,�< w{•Yr��;+tr q,F��.l�. �` } !yg4. �.j j"•' � .+ ,'�� 3w 12S':�i:�5ae �(b�MMeWriw':iajJ.aitiF�.i.SL:.,_...,.L.Yr f... '�C�ew.us�sSarn:.�c� C I T Y O F J E F F E R S O N )ATE 11/16/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR1 1994-95 FUNDS 6200 Parking Fund . EPT' 6200 Parking Expenditures y. 7•,A.,y.,•. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL EXPRNBE P11DJ6CTED APPROVED EXPENSE E&0?ENSE BUDGED BUDGET DESCRIPTION ------- °°' -----------------------------------------`--------------------------------------------'- °- _- _- -- y orsonnel services 121,526 122,264 127,926 127,926 123,405 127,926 111,801 ` 010 0100 Salaries 0 p 0 'd 1010 0120 Vacation Time O 0 0 010 0125 Sick Pay 0 0 0 0 <' 1,680 2,500 2,000 lut, 1,610 1,539 2,500 2,500 ''rt 020 6100 Overtime 1020 0200 Overtime Straight Pay 126 153 500 500 117 500 250 100 0000 Social Security 9,221 8,775 10,398 10,398 9,080 10,398 9,107 040 0000 Group Health Insurance 18,759 20,559 22,344 22,344 21,466 22,344 21,588 ¢' 9,101 10,194 12,045 12,045 10,165 12,045 11,404 r'< 070 0000 Retirement p •. O 0 0 0 0 . 0 zf 1080 0000 Holiday Pay 3,050 4,200 5,891 5,891 5,891 5,891 5,209 t [r' 090 0000 Workers Compensation r.""<.. Cg` 0 0 p 0 0 ,!_ 100 0000 Unemploymont Compensation 135 0 514 524 447 1110 0000 Life Insurance .531 501 524 524 i�. 610 655 302 120 0000 Long Term Disability 616 623 655 655 j c' 4,502 2,918 5,000 5,000 2,260 5,000 5,000 y r •� t ¢. .F�; 130 0000 Seasonal Salaries 129 ^'���• a. 162 175 175 90 175 : :'- 1150 0000 Employee Assistance Prgm 162 107,958 168,236 ; x 107,950 187,958 175,28ti of 170,147 171,880 •,; Materials 6 Supplies 0 33 20 1,000 t := 500 0000 Advertising 1,222 130 0 7,927 6,800 6,000 <�> xz 5;10 0100 postage 1,739 3,564 6,800 6,800 8,766 632 4,000 4,000 4,847 4,000 4,000 0000 Printing 1,681 1,500 2,000 {` 1 937 1,541 1,500 1,500 n Yy 000 Operational Supplies , 1 436 2,000 2,000 ' 0200 Gas, 011, Anti-Freeze 1,948 1,442 2,000 2,000 , ;., 179 300 300 171 62 300 300 a ,�j 1560 0000 small Toole 500 500 X36 656 500 500 506 1P, 1590 0000 Office Supplies 300 ` ° 266 182 300 300 21 300. 1595 0010 Copies ' 16,785 0,209 15,400 15,400 16,630 15 420 16,100 1 " ontractual Services kY 1, 1905 0000 Trash Collections 452 490 500 500 643 584 . 500 p 920 0000 Dues and Publications 733 698 600 600 700 619 700 !fl 925'0000 General Insurance 14,310 14,878 15,690 15,690 14,759 15,690 i�i,81O ' 0 0 0 0 0 0 0 , ... 1935 0000 Equipment Pont/Lease1 s' 1,680 1,680 1,700 1940 0010 Audit 1,500 1,680 1,680 1,680 r°"1940 0020 Professional Service- 91402 4,158 0 U 750 375 0 ;� '!�' � 45,449 45,449 35,318 IR11965 0000 Administrative Charges in 47,380 50,294 45,449 45,449 1955 0020 Rent-Parking Lot 15,914 12,420 13,000 13,000 20,407 13,000 18,000 Cr 1960,0000 Meeting and Conference- 909 1,458 1,200 1,200 299 1,200 1,500 > Y lr1963 0000 Claim--Modicel 15 0 100 100 3 100 1C0 1965 0000 Training and Education 105 706 500 500 637 500 500 r. --°------- ----------- ------------ ----------- ----------- ---------- ----------- 90,720 06,782 78,719 78,719 85,327 79,197 74,128 Utilities 800 0010 Electricity 29,426 24,835 30,000 30,000 28,200 30,000 25,000 010 Natural Oae 0 0 500 500 0 500 0 W- 00 Telephone 1,093 2,226 1,200 1,200 2,980 1,368 2,500 000 Water 588 592 800 B00 589 800 700 0 • ----------- ----------- ------------ ----------- ----------- ----------- ----------- 31,107 27,555 32,500 32,500 31,769 32,668 28,200 Y 139 " -+ .,, : H�t �'�Nr� '�`�� i`.tea: r � i.:� �j �;.-j3i4�'.P •„ ,}.:. ,�a $ ai •'fit t u � .!' j ��,t� i �.4r'i "�!]'•t r �;y ��.�,���� �+t ���'?" f t`i� �! 1,{.c �f�4� :i '}y'��� hr� �� 7r.!*xt;i'r- } 1 �, I� ,� f � {+•' . r�1i�'� ;t. 'F� `��' t� y� ,. ,�r...,1 r. 'yYJ,•+`1 >. 'd''k.�TS`i'9 '.+It^�,.$°...:s! •��� ' 3'� >y �' ,f; rtila�� ! '+•` �, ti� ti 1 rt. .'r�'� fit:Sul ttfia� T`.p 1! ;fz ^i.� fq+NYi :rHt� ••,,• l � ♦: �a,Yy�'.`�, �4�. ��(�y>. 37d3x�a ?a���( �zl!s 74� J. �r�.4�1 "'2�r � •! ' C I T Y O F J E F F E R 8 0 N ATB 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARs 1994-95 FUNDt 6200 PArking.Fund '' DEPTs 6200 Parking Exponditurna 2 YRS AGO LAST YEAR ADOPTED AMENDED CURT YR COUNCIL f 't � ir NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED F: Ut111t1ee°--------------°------------------------------------------------------------------------------------------------_--_-___^ Repaira n Maintenance d 2000 0000 Building R Grounds Maint. 3,411 4,930 3,000 3,000 I'm 3,000 3,000 !' },,2005 OODO Equipment Maintenance 3,449 644 1,000 1,000 1,638 1,000 1,000 , t' 2015 0020 Vehicle Maintenance 6,568 4,469 6,000 6,000 6,648 6,000 6,500 1; 2020 0000 Clothing Expence 1,432 1,322 1,500 1,500 1,701 1,500 11500 2025 0000 Parking Lot Maintenance 7,266 6,551 10,000 10,000 5,950 10,000 15,000 2030 0000 Street Signs 0 0 0 0 0 0 0 2070 0000 Uniform Cleaning 893 779 1,000 1,000 903 1,000 1,000 2075 0000 Radio Maintenance 400 226 300 300 1,006 638 400 92150 0000 Maintenance Agreements 1,801 8,617 7,000 7,000 9,621 9,914 10,000 �. --------•--- ----------- ----------- ----------- -------°--- ------ ;.'- 25,520 27,546 29,800 29,800 29,355 33,052 38,400 . peratin Expenses Ot4er O g p aTt. ensos � 2500 0000 Miscellaneous 0 15 0 0 237 0 D Fir ----------- --------15- ---------0- ---------0- ------- _ `-------- - -------- 0 237 0 -0- s, f'. Depreciation n5500 0000 Depreciation�. p 260,840 333,509 0 0 0 0 0 cit --------- ----------- ----------- ----------- ----------- ----------- ----------- 4.. •M. ' 260,840 333,509 0 0 0 0 0 Non-Operating Exp. 6500 0000 Loss on Disposal of Asset 10,802 4,506 0 0 0 0 0 µt ----------- ----------- ----------- ----------- ----------- ----------- ----------- a� 10,802 4,506 0 0 0 p 0 Capital Purchases 7000 0010 Purchase of Vehicles p ,�, 9 9,000 ' 9,000 9,795 9,000 0 iw7000 0020 Purchaee of Equipment 1,913- 11,183 2,700 2,700 3,378 3,377- 20,000 , 7000 0030 Purch/Improv Lend/Buildin 25,900- 175 0 0 .404 404 0 ----7------ --=-------- ---••------- ----------- ----------- ----------- ----77 - .7,893- 11,367 11,700 11,700 13,577 12,781 20,000 Debt Service Principal 9000 0000 Bond Principal 0 0 0, 0 290,269 150,268, p . ---°------ ----------- ------- --- ----------- ----- ---------- ----------- 0 0 0 0 290,269 150,268 0 Debt Service Interest 9500 0000 Bond Interest 309,178 307,017 300,538 300,538 150,269 300,538 291,438 --------- ----------- ----------- ----------- ----------- ----------- ----------- 309,178 307,017 300,538 300,538. 150,269 300,538 291,438 -- ----------- ----------- ----------- ----------- ------/---- AA! DEPAR324ENT TOTALS R,v� 887,206 978,494 656,615 656,615 792,719 811,882 636,502 FUND fiXPfiNBE TOTALS R 887,206 978,494 656,615 656,615 792,719 811,882 6361502 --------- ----------- ----------- ----------- "A'�•* FUND NET DIFFERENCE *AAA 101,937- 201,174- 0 0 _---_------ 33,766 78,146- 0 • Y 140 a- k. � 'Fs r A ,;'�S.• fi'r•.'r+, `.r 111` e,,e....•, � • i �^�� Y ,ti +.� I s`fa'r- � i + k u `+.� ` � ��I a.�a��°,sy •7 .�'�S+.r { �Rr o-���� g �', ,Y ��� �� i:�� yi4. �?���t J� �t n i 7 I 5. 'F}i2tb.• R�w3�y,,�w4"�f' T� , �1:rati•1.f 4+t'-fir''+r �II r.r, .�14, i ty a:{t. „r],x�n� �sF'. 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A `� '�W x t i t y t�'•' CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: '_ 4 TRANSIT ' 1991 -92 1992-93 1993-94 1994-95 I. t Account Classification Expense Expense Amended Adopted Personnel Services 455,716 469,705 486,367 521,243 Materials&Supplies 90,825 80,427 90,350 96,450 "{ 849 23,007 34,212 Contractual:Services 45,234 37, Utilities 4,720 7,417 6,000 6,000 Repairs &Maintenance 187,420 196,460 189,700 206,200 Depreciation 89,196 84,015 0 0 400,000 363,000 0 (2,487 •„ Capital Purchases 464 32,681) 0 0 Other Non—Operating Expenses . ^ Department Totals 873,575 906;067 1;1$5,424 1,227;T05 7 k. Full—Time Positions 12 12 12 13 {„ u Part—Time Positions 7 8 13 13 ACTIVITY DESCRIPTION The Jefferson City Transit System (Jeff—Tran) is operated as a division of the Department of Public !Works. Services include fixed route service Monday through Friday from 6:45 AM to 6:30�13MI, four buses for handicapped and special charter service within a two mile radius of Jefferson City. Annual unlinked passengers number about 350,000. Transit operations and maintenance and storage for 18 buses are located at the Charles E. Robinson Facility at 820 East Miller Street. BUDGET HIGHLIGHTS ` The operating subsidy from the federal government for 1994-95 will be $292,738, representing an 5 ' increase over the 1993-94 subsidy of $278,799. The General Fund subsidy will be $397,417 compared to last year's local subsidy of $363,115. One additional Transit Dispatcher position is being recommended in response to the recommendations contained in the Transit Master Plan. Study. Such a postion will help in moving toward a more demand responsive service from a fixed' rotjte system particularly during off—peak hours. Capital purchases include $3,000 for office furniture and $360,000 for the replacement of five buses with $288,000 coming from a Section 3 federal grant, 143 i t in 1� •� 'm. .4 u.j;.t �!f"';rr. 'ti� e,{y .. ; � t r��. f+'�T' „}. t �a�'�i4 .... 1 t, r , '",i , ����,� � ..t � ,.(.• - 1' ,t .rtiG � � eat. � ,�,�,.�' ,tr ,,.�.,.1 ��.dia! >�w�� ,..w+:3 -.K+4 t �� ,�,� '�.. _. .. � J Y'w F t�'tlr��`n Y�.� } {r7 i.14 ' L{r ,r.y 5 E 9a't+ xir {r"`*1�' ,' �'a +rr. �} Syr S.Pf {i� 'A r✓rhA, -� .. l t ,;�4r tt y s(t�N �! ei t n d .S' FJ7 `_ ;,�{ h ,i- A fir +Y p �t�4 }r t i '���4`f `Xi i"11,+j '�j�!� � 4a. }. ��,`K"a�zsT'.'��`tiwr;�tViit&�t��tik�'+'Q��I�d�1 �` �• s>f r,nta6�'. s�c F i C I T Y O F J H F F E R 8 0 N DATE 11/10/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARt 1994-95 1 t s 6300 Transit Fund 0000 Transit Revenues ss 2 XRe A00 LAST YEAR ADOPTED hMSNDfiD CURB YR COUNCIL. A A DBBCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED k' Tilt•`' -----------------------------------•----------------------------------•^--------------•,----------------«..---.,------------------------ torgovsrnmantal 0335 0010 Federal Grants 02,712 124,419 320,000 320,000 0 320,000 0 35 0020 State Grants 103,703 0 0 0 104,539 96,789 280,000 3l c.M1 35 0030 :action 18 Operating Ort 28,315 170,356 278,799 278,799 372,765 278,799 292,738 • 'i335 0040 Local Grants 0 0 0 0 20,000 0 30,000 ----------- ----------- ----------- ----------- ----------^ ----------- ----------- ' 214,810 294,775 598,799 598,799 497,304 695,588 610,730 Chargas for Services i 39 0010'Charters 1,510 2,450 1,210 1,210 2,240 1,210 2,000 } 39 0020 Transit Fare Boxes 66,773 61,789 75,000 75,000 57,366 75,000 60,000 ?> 0339 0030 Golden Passes 5,145 4,434 5,300 5,300 4,372 5,300 5,600 M� 39 0040 Student Panoes 30,293 26,208 30,000 30,000 20,567 30,000 20,000 ; 39 0050 Sandi-Wheele 33,000 31,210 33,000 33,000 31,032 33,000 32,200 r 0339 0060 Spacial Routes 1,658 0 1,500 1,500 1,638 1,500 1,500 r 39 0065 Employer Passes 0 0 0 0 360 280 1,000r �., 39 0070 Veh.lcal WaRh-Char a Back 2,772 1,341 3 000 3,000 338 3 000 2,000 ` xM`: ----------- ----------- ----------- ----------- ----------- ----------- ----------- r k . .. 141,151 127,432 149,010 149,010 117,913 149,290 124,300 s, Licenses i Permits xn 0 80 Plumbing Permits 0 0 0 0 0 0 0 a --- ----------- --- ------- -'-------- ----------- Interest Income 3. •' D 49 0O10.Int®rest 1 833 68 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- y' 1,833 68 0 0 0 0 0 ! or Operating Revenues .r ,.N ,. 0360 0050 Sale of Assets 2;148 1,625 1,500 1,500 0 1,500 0 rw 60 0070 Miscellaneous 3,430 353 3,000 3,000 640 3,000 22,650 60 0077 Insurance Claims Refunds 1,235 920 0 0 1,168 1,168 0 60 0110 Long G Short 0 25- 0 0 0 0 0 ' k ,813 2,873 4,500 4,500 1,808 5,668 22,650 t; Operating Transfers In ? r 00 1000 Transfers from General Fd 0 318,613 363,115 363,115 363,115 363,115 397,417 ?` 00 0000 Transfer from Trans. Sale 376,160 0 60,000 80,000 0 80,000 72,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 376,160 318,613 443,115 443,115 363,115 443,115 469,417 i, ry Over Surplus Used 0995 9999:S,:Fplus Carry over 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- *,D3PARTt03R2' TOTALS ""* 740,767 743,761 1,195,424 1,195,424 980,140 1,293,661 1,227,105 q FUND REVBNUB TOTALS ^ 740,767 743,761 1,195,424 1,195,424 980,140 1,793,661 1,227,105 144 >., y { A r•r•;, 1,�+ 'fit.° ,•S 1 �,+ 1�. .r�t0i. a"�f 7.". ttm545'�'�7 L f� '+`ia.n 'V >. 1G:�f^fl; :vyiu'� ., ,z,Y+ t•i#Iwo yx+'y \.jN(Ti'1 > ftla t'Yt xRt x C� fy I + '. t`�Gl ',Z'�, �fR'.e+XTS 'f � R3 ` X..• .,is l7� .:J t fi .may"'^>,a.<.LLlla''�'' ,i I ,�r �{r,�Y y 5� .r e MINA,z '" 7 �'µ'.,5�.�`•'k j+;1,I�� pN,�j.,`TJ<a'`c'•f, �`�a .4�r i''3i'r �Y~} • '�i ..Furara�`� r�' C 1` TY OF J11F FEAR ON L 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET 1 FISCAL YEAR: 1994-95 F0D1 6300 Transit Fund 0100 Administration 2 YRS AGO LAST YEAR ADOPTED AMENDED C11RA YR COUNCIL } DJISCAIPTIOII EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ' eon-- 8srvicoa-----------------------------------------------------------------------------_------------------------------------ , �a 1010 0100 salaries 32,233 0 0 0 29,200 12,978 35,661 10 0120 Vacation Time 0 0 0 0 0 0 0 „} %���� 10 0125 sick Pay 0 0 0 0 0 0 0 rM 20 0100 Overtime 0 0 D 0 0 0 0 a 102 0200 Overtime straight Pay 0 0 0 0 0 0 0 30 0000 social security 2,163 1,181 0 0 1,997 601 2,728 40 0000 Group Health Insurance 2,963 1,946 0 0 3,167 1,390 3,660 1070 0000 Itetireamt 2,394 1,463 0 0 2,606 1,184 3,637 4i F 80 0000 Holiday Pay 0 0 0 0 0 0 0 i 90 0000 Workers Compensation 60 60 0 0 0 0 2,460 1110 0000 Life Insurance 137 84 0 0 117 48 143 ry' 0000 Long Torun Disability 212 99 0 0 107 98 178 §20 50 0000 to o Assistance P �P Yg rent 278 278 0 0 0 0 ' 23 ----------- ------------ --------- - ----------- ----------- ----------- ----------- • a C0,440 5,111 p 0 37,274 16,479 48,490 iLarials fa a Supplice F 1600 0000 Advertising 1,023 1,568 1,000 1,000 2,115 1,000 15,000 10 0100 Postage 260 373 350 350 452 350 350 ;T 20 0000 Printing 818 1,955 2,000 2,000 1,140 2,000 2,000 ; POO00 Ope rational supplies 1,549 1,654 1,500 1,500 1,493 1,500 .1,600 li 00 Office Suppes 936 684 800 800 977 800 800 10 Copies 536 809 600 600 348 600 60000 First Aid supplies 61 0 100 100 86 100 100 ------ ---- ----------- ----------- ------�---- ----------- ---------- ----------- i 5;183 7,043 6,350 6,350 6,611 6,350 20,450 {'I Contractual Services 5 0000 Trash Collections 709 854 800 re o.• 800 1,028 1,031 800 IT 0000 Dues and Publications 613 1,226 900 900 1,538 1,757 1,600 1.925 0000 General Insurance j 16,913 1,203 0 0 0 0 0 ' 30 0000 Insurance Deductible 29- 74 0 0 0 0 p ti s 40 0010 Audit 2,000 2,100 2,200 2,200 2,200 2,200 2,200 40 0020 Professional Services 904 5,393 1,700 1,700 2,650 2,564 1,900 1945 0000 Administrative Chas:ges in 22,980 24,839 13,907 13,907 13907 13907 24 •, ,f , , ,212 x.f 0 0000 Meeting and Conferences 346 530 1,000 1,000 151 . 1663 1,000 1,000 0000 Claims-Medical 948 763 1,500 1,500 280 1,500 1500 i 1968 0000 Training and Education 152- 867 1,000 1,000 628 1,000 1,000 ----------- ----------- ----------- ----------- - - ° - -- ------- ----------- 45,234 77,849 23,007 23,007 22,382 24,959 34,212 Utilities 00 00,110 fleotrlcity,` 0 0 0 0 0 0 0 ROB 0010 Natural Gas 2,999 5,452 4,000 4,000 2,919 4,000 d,000 1 010,0000 Telephone 1,162 1,493 1,400 1,400 3,216 1,400 1,400 1926,0090 water 559 472 600 600 256 600 600 ---------- ----------- 4,720 7,417 6,000 6,000 6,391 6,000 6,000 %ol i Maintenance O OOOO Building i Grounds Maint. 1,646 427 3,000 3,000 1,378 3,000 3,000 , 145 1s.�;` t. ±Nx. r i. 4 F,.. � •G �' r�(?;��yP' d? r ��.',7. �iY� ��.4"�i fw4<,ti ;f :'� �;. s Y '.I! � ' ; .''�'.I `a' .��b tl• ? x'. yJ... 'y: 'Is :l�ti• '!.t� k,J�:4`�:•} }` ti ray§f ., �'"�, f 'f.�exk,'wfn•.+1xe�eAf`+Cprggrt4'��"E3"'aE�c�.y^FF>..ic .,�C�?�'v�,n#?�{'i��'"t^.t«. ,'!`7t? �y!�}"i .tr4!;. .,.•k`C1r3 f'h ,.a 3. '':;'x:,,h., t�° � �' t*"''f x ' � .Yb�.ht'�,'ca •]ry r 2 a.. n,sr f � C I T Y, O F J E F F E R 8 0 N 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR$ 1994-95 OUN62 6300 Transit Pund M0100 Administration 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL DRBCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED pairsN--------7------ '-----------------------------^ --- 20015 0000 Equipment Maintenance 60 314 500 500 463 500 500 0000 Clothing Rxpeaue 3,230 4,791 4,000 4,000 6,466 4,000 5,000 t 4070 0000 Uniform Cleaning 2,518 2,310 2,700 2,700 3,822 2,700 2,700 075 0004E Radio Maintenance 162 222 0 0 539 347 D <1 7,624 8,064 10,200 10,200 12,668 10,547 ,. 11,200 '. Depreciation ffOO 0000 Depreciation 6,916 10,524 0 0 0 0 0 -^---- ---/---- ----------- ----------- ----------- ----------- ---------^- f ° 6,916 10,524 0 0 0 0 0 4 f' pital Purchases ' DO 0010 Pugeheso of Vehicles 0 670 400,000 400,000 22,015 400,000 360,000 �. .' tri 7000 0020 Purchase of Equipment 0 3,157- 0 0 20,665 70,665 3,000 .: q 0030 Puroh%improv Land/Buildin 0 0 0 0 0 0 0 # ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 2,487- 400,000 400,000 42,680 420,665 303,000 a ----------- ----------- ----------- ----------- ----------- -----^----- ----- *** SpAR77' TOTALS *** 110,117 73,521 445,557 445,557 128,006 485,000 483,352. r N v i , i L :, ... " ' '• .. _ r.` ' Z � Aft.t}lc 146 '�^Jl1t`tf.I�a t -0.i° v ; a 7 �ay+tiS z " 4�:J�^'L1z. .r•:.f tifr=�'�4:}fir} r,'�!'s��yrr rfr t��;::{. +t. � + +.,.�iy"�4�'� 1"'.ort 5't tY a:: 53:f{'}�t5c:.<,ys�N�.,et'r'"..d+� ,.n w ?�' ! f II R+ �, '+• �,) �,��J i. t. J 7 .S�'�4 ' 3'fir i1 {' Y .. 4 t`;. , irw. ���'� �j. . f,� + " l i � r,`t{�y :�y�yi' �'k�s� Y I ?Ri�xk✓'Si;�?.t`�'Y � �t'i�t'•"3r.�.-c '��ba'�.;4: �s: 3 >'i f' 2 w-':d r',�yy,i,,7�r'�sr�'�`==��;Ce q .s :��7 ..i�, '� a i ,� ,+i..r,?fc rti'� eta r y a�'Y�'{ �S hurt r+ r,'�� E.'7+'�°3'� r,q• !y �. r •fd. r h r.'� o- f+� * 4a.tt�d,�F F sc +,''y"z.� j 4 Ju� xvk�i �}� �'" �t 1 'r �: '�` � {�,��2�)e�. +ys<s;;t?�U•�,+U�J'{rx'S r� 3 j� 3� .i�F +> i 'f•r .��,� 41a sr7 ?`k' �t.�4�"l_�,. �+�y tt±y t t � '� .s �rw rf w 5t•4 ) �'' .s�•F ti1[� t4� lttii} ,t �, z'� t�.• ,r ,Ma k'�`"r'+$�.+'a�. :,��i,i ��•�.:`>ei. k� r��'s�''tr��g��,�tx� �� f�;�'�.�'� ;c •�' f�.��' t<k ,� ,; 1Y#7\� �., k. yrt�'.InA"1„�.utl 4f r&t�f 7..Y+?'^?x1 Zry;�•JirS" �'�0, .Y £ '1 ' C I T Y O F J E F F E R S O N C` ?w BATS 11/18194 EXPENSE ADOPTED ANNUAL BUDGET FISCAI, YEAR: 1994-95 a ' t 6300 Transit Fund ' �.. 6300 Transit Operations `s r COUNCIL 2 YES AGO LAST YEAR ADOPTED AMENDED CURA YR ik1 D$OCAIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROTECTED APPROVED 4`9 --------eory is os-----------------------•------------------------------------------------------------------------------------------- �.2 1010 0100 Salaries 167,592 227,169 234,074 234,074 208,351 234,074 216,004 ^'O10 0110 Part-Timo (with benofite) 52,691 37,993 54,000 54,000 30,466 54,000 45,000, Np 10 0120 Vacation Time 0 0 0 0 0 0 0 10 0125 Sick Pay 0' 0 0 0 0 0 0 1120 0100 Overtime 19,951 17,839 17,000 17,000 17,970. 17,000 17,500 ` 20 0400 Overtime Straight Pay 990 1,140 1,000 1,000 1,333 1,006 1,000 &0 0000 Social Security 24,232 25,010 27,701 27,701 25,148 27,701 26,531A 1040 0000 group Health insurance 38,764 .42,712 45,180 45,180. 40,671 45,180 47,040 tr 70 0000 Retirement 10,764 19,669 20,158 28,158 23,203 28,158' 26,623 t4� y„00 0000 Holiday Pay 0 0 0 0 0 0 0 c" r 2090 0000 Work®rs Compensation 16,719 10,921 24,028 24,026 24,347 24,028, 23,832 '�. ��• �9 . 00 0000 Unemployment Compensation 907 0 0 q q q 0 � r� 10 0400 I"ife Insurance 1,005 1,079 1,145 1,145 998 1,145 1,.044 20 0000 Long Toren Disability 998 1,034 1,431 1,431 1,144 1,431 622 1130 0000 Soaaonal Salaries 490 3,252 2,300 2,300 0 2,300 2,300 "y 30 0010 Part-Time (w/o benefits) 52,093 76,576 50,000 50,000 77,913 50,000 65,000. c` S0 0000 Employee Assistance Prgm 0 0 350 350 344 350 257 ----------- ----------- ----------- ----------- ----------- ----------- ------------ 415,276 464,594 486,367 456,367 451,896 486,367 472,753 f t G ale i Supplies 2 0 gee, 011,.Anti-Freese 85,642 73,384 84,000 84,000 78,925 84,000 76,000 ' _-.•--_--°- ----------- ----------- ----------- .. s.lt t. -- ------ ---------- ----------- ;3 85,642 73,384 04,000 84,000 78,925 84,000 76,000 6 Y ttactual Sorvicoe 30 0000 Insurance Deductible 0 U 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ? 0 0 0 0 RYpaire i Maintenance t?l 5 0000 Equipment Maintenance 342 137 0 0 1,699 1,.590 500 'u k' 15 0020 Vehicle Maintenance 175,982 104,649 175,000 175,000 215,514 175,000 190,000 '1 15 00'JO Vehicle Nash Transit 3,205 3,532 4,000 4,000 1,509 4,000 4,•000 2075..0000 Radio Maintenance 187 78 500 500 688 500 500 ---°------ ----------- ----------- ----------- ------/---- ----------- -- 179,796 188,396 179,500 179,500 219,410 181,090 195,000 :l reciation Y 00 0000 D4rsoiation 82,280 73,491 0 0 0 0' 0 --------- --------- 82,280 73,491 s 0 0 0 b 0 ter,11os-Operating Up. 6500 0000 Lose on Disposal of Asset 464 32,681 0 0 0 4 0 464 32,681 0 0 0 0 - 0 13YPAAZKM TOTALS 763,458 832,546 749,867 749,867 750,231 •751,457 743,753 '---- ---- ----------- ----------- ----------- ------------ ^--- -.. -•---- - • FM EMN83 TOTALS 673,575 906,067 1,195,424 1,195,424 878,237 1,236,457 1,227,105 147 woo MEN x , " Sr �' _+Ir x ".a' {� ' t,i. .J � ;�.�`. < n fit �� ti,•. •x^�{; �+ 1°+ ,.fin ��,.i �.ReTya r r :" r4.. � _ ) 4ytykt� t°'t .,f. ,� 4, t y..} 4'r!„��`> '��'•.l�:r �` r; y'f .'3 'vr. �•rw'' °.i�,.i..'.*?i,'irtlk3;.y", t�: -..'t ,%+".-` 4r;t�t�'.4 .e�r ,ti 7} ui. r� �t. �" .! �s ?tt r. .: k ?, r-.,Z. 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'e'''yrF tir th-�i ;•aril` .:t :k•�:d�,`�. ••;P9�ti1 +'T�;,�ta,� '3."{"�•(i�-YVtr�ri�t' of S'.�±�r t:.,t�'' �':jbt'i�s'�%"�'a t'. �lF: f, ,�., '.i t+ i i f ev*A« j4;rar J, � y. , It !tIc . v v�C�``..IJ ,r•{ 1 �I �r�• :r lr t .[p � tu. ��R � � � .: tla .fi;.h s� !t ii�� A .,".y��>Y/ :�� Fui� i\p }`\ � r>t :~ t y> 1 •� . � �`, ,���'' y r 4:. � �1 H,�t y wa t S�. z (i'. >z v'r.. V..., i y: �i r r +, .s. r +4' •a Ft t ,-+�"oo '} ..St trf {k i tt � i . � �: r \ a t T� 2 r Sy 4 'S ; y '.al• z.t. r i.} Sk :�"� �t f.ri l�It' t'z iL3�.A `�? r i j. s , Y: r•j >cf.. Ike tt vjt .;r ri r' �+ r ib va v ;\, ;' 9f i,{)J .�" q� :`�i 14.VY,:,F.'fit i:�:.,.,�.+ ��� ty�•.,,.7�ti• �}7 Lt".�. ). •'t.:.�,. 4.:..45 ta�,� ;(�z) zft r4' r Y�a�'n4 y�.• ! i+.S! �e w'rr �7 r. + PPd t ��. 4M. tt' r �+ ffj �;+, w' " F• 'r -' �j ,1 %i } , � V .'. 2,•.sr � ,i t ' �X-r ,� -.�,. ��'(f'.L.'k 4�ay�`�r's�::� f �����a#F�'ragh"^;tfra'v,fi��°�'.� 5e'.^r � :��• *�C�tFi+{':t�.x` t ' j'�:j'�asMa r ass$��n7..X�X,, a +•;+rvn',ri• `�•' .. 4�, � - 4 1< �..t ��..r+�.rz.� fi o•�.4u1 r.!{k:.: a'r Q i;4,, r...t j j. WASTEWATER FUND Budget Summary t. D✓C Y A Actual Actual Budget Budget '" 1992 1993 1994 18961 Beginning Cash Balance < : 3;347;519 4,O Cgs: 66'S Revenues: Charges for Service 3,147,783 3,111,186 3,150,000 3,170,000 Intergovernmental - 26,942 610,853 _t Interest 131,002 131,951 160,000 1200000 Special Assessments 4,100 (131) 10,000 51000 y Other Operating Revenue 4,477 15,971 3,000 Fees, Licenses and Permits _ 5,460 4,000 3,000 3.800 r Total New Revenues . S( 9298'��' 91;'x88;919 . > ;�3,�318 a,S2�gil�i�il > .' Total Available ttr for Appropriations 664A;3137'3,471► ,. Expenditures: Personnel Services M 765 942 826,605 918,682 948,914 Materials & Supplies' - PP 128,903 92,709 203,922 186,640 Contratual Services 316,543 255,231 274,460 348,624 Utilities 212,799 251,711 201,900 203 3A0 -a Repairs & Maintenance 234,830 328,652 257,100 286,804 ' Other Operating Ex P g enses P 9,000 9,029 9,000 10,500 Deprectiation 629,786 663,259 Capital Purchases . p 50,809 33,633 2,936,896 3,862,0?.0 y(? Operating Transfers Out (138,512) ;y _ fi Other Non-Operating Expenses 140,102 2,098 Debt Service . 21.9,640 1.99,139 170,723 145,390 't Expenditures P ..2;51 ti:554. Total Ex .;. 4�I�T2 �$5, . ''': '<:��`;�► gq�;k."� �r' Ad ustments from Accruals `�� ; - ••, j 151,671 (202,044) - r Ending ash Balance g 4,083,658 4,655,979 3,620,149 Chan . 926,761 t , a in Cash Balance Change 736,139 572,321 (1,035,830) (2,693,388) I 149 I. r e t �I t <.M•1� sir t '.W.�. 3,r d` { tt �} 1' 1 0 .,ii,.eS '! n•:y .^2 1 S. i... '.a+fT ,ttfl 's a�... .:+L�J ., . 'y.. .h w'lt r4u''r`S,. .t 3 p� a` � l: t� dt�j ro �,�r�.,ilr�!•�'�;t{°��r�)�.,,lf-,�a k s .:a :s a .r 4 tc ik}r' v.: F� si . t",l}` .�.,. s`+t,tf ¢ • �, .,r� �� it: r.�`�f � .d� v;�}T'`F ,�r ,i.s t rr } � r� s ?.V, #a tP A,`t1 •pEh'•J h"F" a i i "1 LH t,.fl 7i °`. . 7h , al*' Y •r°H f.i•`rii CITY OF JEFFERSON, MISSOURI � COUNCIL ADOPTED BUDGET Department: WASTEWATER : 1991-92 1992-93 1993-94 1994-95 ' Account Classification Expense Ex ense Amended AdopLel 4 Personnel Services 765,942 826,605 918,682 948,914 . Materials&Supplies 128,903 92,709 203,922 186,640 ` g� Contractual Services 316,543 255,231 274,460 348,624 Utilities 212,799 251,711 201,900 203,300 Repairs& Maintenance&Other O er. Expenses 243,830 337,681 266,100 297,30D ' Depreciation 629,786 663,259 0 0 ' Capital Purchases 50,809 33,633 2,936,896 3,862,020 s itf Oper. Transfers Out & Other Non-Oper. Expenses 140,102 (136,414) 0 0 Debt Service 219,640 191,139 170,723 145,390 Department Totals 2706,354; x,51:5,554: r* Full-Time Positions 25 25 28 28 {° Part-Time Positions 5 5 4 4 ACTIVITY DESCRIPTION The Wastewater Division of the Public Works Department is responsible for operating a 6.2 MGD �r , . treatment plant which includes primary and secondary treatment with sludge being applied to farm `W land around the plant. The sewer collection system consists of 250 miles of gravity lines and force . ' mains along with 23 pumping stations maintained by city staff headquartered at 831 East Miller Street. c=. BUDGET HIGHLIGHTS For the eighth consecutive year, no sewer rate increase is being recommended. However, planned Y` capital project expenses for both the collection system and treatment plant will most likely require } ' modest rate increases over the next several years. Capital purchases and sanitary sewer capital 4 projects are included in this fund and appear below: ; ' Capital Purchases: Replace 3/4 ton pick-up $18,000 ;y Replace 1/2 ton pick-up 14,000 Replace van for equipment 24,000 i4= Bobcat trailer 6,000 Personal computer upgrade 4,000 Root cutter 5,000 Conversion of bobcat from wheels to tracks 5,000 Miscellaneous equipment for collection system 7,700 Grit classifier replacement 16,000 Lawn tractor replacement p 5,000 Lab equipment 6,000 Miscellaneous equipment for treatment plant 1,320 Total 112,020 Capital Projects: Odor Control $1,000,000 Sludge Processing System 11500,000 r. Plant Expansion 300,000 Sewer Replacements/Expansions 500,000. Collection System Maintenance Facility 250,000 Infiltration/Inflow Studies&Rehabilitation 200,000 Total 3,750,000 �.f 150 • 'W�.tl�'S'isx"� ;a�y�" )sti`et:i�ti h ��� � : s °i"�we-^X•�Ux r�w . f " S' i%i i ,.�t ,��fF,.yty}i M �r t, K r �:."'..,'.P r !*�a Y r a. j; it i.�:r ✓l '?' t trig �i.�'� �dTt�r}�k•�f K 1ir t{r�i< J'a�n�p Sys r +".••a � tt 1 �•t� •,..v fit. � : f ,r iitF.t t�.,4Ni?4,,rl, � , �`S'"fstkt�a`�ah'n t`�.•�,.e.,a '..bt:t�kf,�;�,�,v ,�Fxa •t �i 'i �"R#., p '?i•+.1+�'vt ,. irk+ht` ^�}.�.'r� t'.c iC.t...:a^.a✓ 4'�; b sa:t r r }�K r V�s "'•vhyi �w r t h + fr9' to sJ�,i1 Y d`r{dk} fd s [h i-"'3;':i(1 '"t`tleh � 'i $ r .i ti p r �,t.✓ 1 I �• ,k.� � tt;: ki�^�i�51.r��P.� it#}^ 3.+���;�'�` �'Y ihS'tYYt LP31^�'r-x,, 9 "LJ r�,;. Yui '� �, �vi"�,,, t''4rif"��1i!r4Y,jr�� ���r,� r 1.,4 t t e �`,5 � `kii cl 'rtG: c.s"•A n t ,lh{. o; •+ i i Y ..;44,t`a 1.�t Y' �. w i�i � { 1` �' ....,Ffp, vf�i°+w� S 4�. �.�t" �'',y;'�'�'�'^i�}r�^'"�'4� v'k b �y`2t4'Y�,4''�• t G"� k ..,� qs �•f �'r�' .;+� yJ�h t. 1 �yr� � ) 1 if v YL�' x>,A�w�{�+�'d'K�:3€��,_ruititt:w.•r.,_��x;.,=:f 3�,r,��.�.��.su,st>'i�k�.:`�rk r . C I T Y 0 P J E F P E R 8 0 N . t DATE 11/18/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YBAR: 1994-95 ! FUND: 6400 Waetowater Fund ,;DTPTz 0000 Wastewater Revenues C >`v; 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUi9CIL "' NT DESCRIPTION REVENUE REVENUE REVENUE BUDGET BUDGET REMUS PROJECTED APYWMD ---ergo----------------------'_-----_-..---------------------------------------------------------^-------------- --------------_-°»_ �. r , d 033'1 0010 Federal Grants 0 26,942 0 0 230,039 22,416 0 0335 0020 Stets Grants 0 0 0 610,853 0 610,853 0 0 26,942 0 610,853 238,039 633,269 0 ` Charges for Services 4 0345 0010 Sewer Charges 2,702,256 2,640,758 2,700,000 2,700,000 2,605,329 2,700,000 2,700,000 =• 0345 0020 Sewer Monitoring Charge 0 0 0 0 0 0 0 e 0345 0030 Bower Charge-Cole Junctio 445,527 470,425 450,000 450,000 493,574 450,000 470,000 ` M,.. ----------- ----------- ----------- ----------- ----------- ----------- 3,147,783 3,111,186 3,150,000 3,150,000 3,179,903 3,150,000 3,170,000 z `{ t µ�Foee, Licensee A Permits f: x.0321 0000 Plumbing Permits 5,150 3,800 3,000 3,000 4,030 3,000 3,900 5,150 3,600 3,000 .3,000 4,030 3,000 3,800 ?' Pines & Forfeitures 4 0340 0020 Jail Cost Recovery 310 200 0 0 0 0 0 ` ----------- ----------- ----------- ----------- ----------- --------- -- ---'---___- ,I il{ kn 310 200 0 0 0 0 0 3 . *at Income -$' o 030 Interest 131,002 131,951 160,000 160,000 --159,459- ---160,000- ---120,000_ ?#r { ----------- ----------- ----------- ----------- K`. 131,002 131,951 160,000 160,000 159,489 160,000 120,000 .Ii • 4 r {Special Assessments 0350 0010 Citizen Participation 4,100 131- 10,000 :10,000 4,950 10,000 5,000 ---- - --- - ----- - ---- - ----" ----- ----------- --°--- =e 4,100 131- 10,000 10,000, 4,950 10,000 5,000 other Opsr&ting.Revenuee 0360 0050 Bale of Assets 2,098 275 0 0 19,982 12,032 . 0 0360 0070 Miscellaneous 2,379 10,469 3,000 3,000 88,688 66,879 0 t 4 0360 0077. Insurance Claims Refunds 0 0 0 0 0 0 0 0360 0110 Long 6 Short 0 0 0 0 0 0 0 4,477 10,744 3,000 3,000 108,670 78,861 0 Aerating Transfers In v 0600.,1000'Transfera from General Fd 0 5,227 0 0 0 0 0 ----------- ------�---- ----------- ----------- ----------- ----------- ------------ 0 5,227 0 0 0 0 0 •' .-Carry Over Surplus Used 995 9999 Surplus Carry over 0 0 651,065 1,035,830 +0 1,035,830 2,693,388 h 0 0 651,065 1,035,530 0 1,035,830 2,693,388 ---------- ----------- ----------- ----------- ----------- ----------- ------?___� D3PAR7MW TOTALS 3,292,822 3 289 919 3 977,065 4,972,683 3 694,881 5,070 960 5,992,188 r , , r r 151 - f g i. r , i'i; dpa .r f�`w rSy`?.:+¢.„,r N i'jr,l tti hqr, ; .i�'`�tYt•,M�.it i�,; tit .� vis .is f �. ,.,;�., .ai., '`' ` { F•n.v F t .x C� y, J L�q�.d(' F�S. 't' �. 3. •b 4,��y .a,.l` t f� ^ i., t�. 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S S 5� ':i' r.l F.. °+$'aak s td t i a� +s, f :s r ' , P• r f,, by ��. .� _ T�; r� w 'rr r. - $ :..,`fa �' •�p .�� i r f;' 7r t� r yt,^'{.,rA r fii ... k i1 •,fit, t,. w.���� � Y;, tv�,�.G,:t+isc:,,�,Asti.'�4:.�w'...,.v.,�,,..:,a„>,:tia,�:ul%i�6adfv>rit5titu>rt.�2f�'Y#;�54..xsiSr,`�.-*,,,,t• °r •F � t C I T Y O F J E F P E R S O N DAVE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1994-95 FUNDt 6400 Wastewater Fund 0100 Wastewater Administration D2 YP3 A00 LAST YEAR ADOPTfiD AMENDED CURB YR COUIQCIL HT DESCRIPTION MENSE EXPENSE BUDGET BUDGET EXPENSE PRMOTED APPROVED i ^--^-----------------------------------------------------------^-------------------------------------------^--..^------------------- � Poraonnel Services 4r•- 1010 0100 Salaries 84,956 64,430 66,950 66,950 67,453 66,950 71,438 1010 0110 Part-Time (with benefits) 0 0 0 0 0 0 0 1010 0120 Vacation Time 0 0 O p 0 0 0 .At 'I � 4010 0225 Silk Pay 0 0 0 0 0 p 0 , 1020 0100 Overtime 0 0 0 0 0 0 0' F ' •1020 0200 Overtime Straight Pay 0 p 0 0 0 0 0 1030 0000 Social Security 6,103 4,444 5,122 5,122 4,521 5,122 ' 50848 4 .. 1040 0000 Group Health Insurance 7,675 6,619 7,032 7,032 7,073 7,032 7,032 1070 0000 Retlroment 6,319 5,425 6,159 6,159 6,206 6,159 7,287 w kF I'D 80 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 240 240 224 224 224 224 297 1100 0000 Unemployment Compensation 0 1,098 0 0 0 0 0 „± yy 1110 0000 Life Insurnnce 368 288 268 268 272 268 265 F 4 1120 0000 Long Term Disability 456 322 335 335 511 382 200 'a ,?• `•ai, � fit, 1130 0000 8eaconal.Salarice 0 0 0 0 0 0 5,000 1150 0000 Employea Assistance Prgm 579 579 50 50 30 50 50 sj•!' ? --------- ----------- 4E• `br ' -- ------^---- ------- ----------- ----------- 106,696 83,445 86,140 86,140 66,290 66,187 97,437 '}^ ' Materials 6 Supplies 1500 0000 Advertising 953 135 200 200 260 200 250 0 W.,0100 Postage 5,712 6,370 6,000 6,000 6,294 6,000 6,200 0000 Printing 105 83 200 200 11 200 200 0000 Office Supplies 557 413 400 400 380 400 , 400 "+ 1595 0010 Copies 39 57 100 100 123 100 150 ` ., ----------- ----------- ----------- ----------- ----------- ----------- ------ 7,446 7,058 6,900 6,900 7,068 61900 7,200 Contractual Services 1920 0000 Dues and Publications 542 515 600 600 567 600 800 ` 1925 0000 General Insurance 46,561 51,456 50,210 50,210 49,096 50,210 53,755 1430 0000 Insurance Deductible 0 0 0 0 0 0 01 i940 0010 Audit 4,000 4,200 4,200 4,200 4,200 4,200 4,200 1940 0020 Professional Services 13,842 6,453 15,000 15,000 1,477 15,000 10,000 1945 0000 Administrative Charges in 166,860 175,000 185,000 185,000 105,000 185,000 252,519 �. 1950 OOOO.Spay 6 Neuter Program 0 0 0 0 0 0 0 1960 0000 Mesting and Conferences 1,873 576 1,800 1,800 1,792 1,800 3,000 1963 0010 Pretreatment testing ser, • 26 19 700 700 0 700 0 1965.0000 Training and Education 428 338 700 700 692 700 700 it 1999 0040.Billing/Collection Fees 72,897 1,541 1,700 1,700 383 1,700 1;700 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 307,029 240,098 259,910 259,910 243,207 259,910 326,674 ; Utilities p 1810 0000 Telephone 3,817 3,355 3,800 3,600 1,789 3,800 3,800 ------ ----------- ----------- ----------- ----------- ----------- --r-__ 3,817 3,355 3,800 3,800 1,789 3,800 3,800 cation 5500 0000 Depreciation 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- - ---------0- 0 0 0 0 0 0 0 153 t 'f n><i. ! *_T.`5 �"�� R4 t Z � Tt�kt i��fJ.tA.k lro1 t''�.'`�;.)'1'!.y• � k '•f. .� ,,t , ! i"� � ,�SP at � �t rid t •�, S � �a a,r .# � � � i �' t�{ rti ..e} �,. .?�q}?,•t�e,.;�;c?*.��'%'" ,r jy p��.fF iir:,f: g ��,���tr�.. rNw,�', `"'''w�i��.�,�i47 }�'�>7� t ;"!�f;;l���.sf'�?Y �ri9�','•,'�i, a'tf°c?��� 1 s :,.�,:"r�s, 7, r, r~• i!+f k ,r7.yr L t r l ` ��.T�} 1."y r h'^+.!f t711��4.r�' . j y 1t y�tt gosef. rY �!!'F+ -i'{ tl r t f"` 1 ti .r`oa� !� 47 e1';�''s 1\(.N;. 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Y�i s't'r•, r`;Y r t• 7 r ! v ,i, rlr }.;n.5t' •';,•fir rc.�' ,spr S 1. 2 .f?tct,}tiJ.lil:a it(� rirr,tr,}},S >,.,.; rJ;l;,r':'•`r,l rrn r 1 1 "rd :} ,r '�J:a-t•.5.,.�ns.•m e�i Sr f41 7''�t14� a.'�'ti� '� '�. `(;::<• i ra' j,� 4 r .. S �f: P {., :t�( ..p yt(t •,�••f.i? i.:!'� �?' -Y, r 1 y�,k$, .'1}.+ '+ilk, r' t• i.� 4f%At,' yi N.' `it ,r tly'/. `r.S y:t, J .•(}Y•ir ( } } I. S +N�1 u � •d•'' {i'3f+w:9fr` 'l''4t�"^�`,`6 . v�`1F•:.71P fiwr�:n.�, r 3i�!! "y''�.tauyy,,l"y�Y}�'�;,�+� � L' �"tiaY,ss#' ''r7"5cP'"+ 5 � �� �. i , �,� � LV 5, LM.r %° 3 3 Y fT' fvI �• ;_, 1 6� N ; t5•' }.'�ti f ik�,�luC'tt.. S ��r� � ��a •'� .rF ���� .t •3 "�' } e ��s �� ,tlaf� Y", ��� ,d,.%"��'��.��V":4'•Li�.��i b'c€{''yfj�b'r"�'�`rt r` �x .a,« '' C I T Y O P J E F•F E A S O N ATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YRhR.t 1994-95 • �k y'.' FUNDt 6400 Wastewater Fund EPTs 5800 Wastewater RSD Expenses jvt�z, 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL` r ,� r DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ..:. � oroonnel Services 010 0100 Salaries 0 d 0 0 0 0 0 1030 0000 Social Security 0 0 0 0 0 0 0 . ' .l 040 0000 Group Health Insurance 0 0 0 0 0 0 0 , 3; r 070 0000 Retirement 0 0 0 0 0 U 0 4 1090 0000 Workers Compensation 0 0 0 0 0 0 0, 110 0000 Life Insurance 0 0 0 0 0 0'. 0 ----------- ----------- ----------- ----------- ----------- ----------- --. -------- ' { 0 0 0 '] 0 0 0 i a 4 �I atsriais a supplies ;• 510 0100 Postage 0 0 0 0 0 0 0 �a�:� t '' 1 1530 0000 Operational Supplies 0 0 0 0 0 0 0 } i "fii 590 0000 Office Supplies 0 0 0 0 0 0 0 �+ r<a ' yy'' Y sus ontractual Services z, 935 0000 Equipment Rent/Lease 0 0 0 0 0 0 0 i ya, ' 1940 0020 Professional Services 0 0 0 0 0 0 0 L 999 0040 Billing/Collection Fees 0 0 0 0 0 0 0 ;jl:� ----------� ----------- ----------- ----------- ----------- ----------- ----------- y., 0 0 0 0 0 0 0 ry1 .. ties ` 1810 0000 Telephone 0 0 0 0 0 0 0 . y ^F".n ------ ----------- ----------- ----------- ----------- ----------- ----------- ., 0 0 0 0 0 0 Depreciation 506 0000 Depreciation 0 0 0 0 0 0 0 d ----------- ----------- ----------- ------------ ----------- ----------- ----------- 0 0 0 0 0 0 0 1-bt Service Principal 9000.0000 Bond Principal 0 0 0 0 0 0 0 ` 0 0 0 0 0 0 0 a s Debt Service Interest 500 0000 Bond Interest 61,758 48,310 0 0 29,605 19,755 0 ----------- -- ------ ----------- ----------- ----------- ----------- ----------- t 61,758 48,310 0 0 29,605 19,75�r 0 +. sl --------- --- ----- ----------- ----------- ----------- ----------- ------ "* DEPARTMENT TOTALS *"* 61,758 48,310 0 0 29,605 19,755 0 155 7 P•' j z .x.: vY' � �` +.t. r i:X �1 i l jr.':dj,• ,a r'r,�v x. 1 �w •t• '4t� t: +.,5 ;,. 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C I T Y O F J 6 F F E .R S O N DATE 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1994-95 FUNDS 6400 Wastewater Fund =k Ts 5900 Waotewater Collection Sys 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUMCIL. rF s DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJEC.V APPPXM l:= _-_ _..-.._-_____-----^-^--------------^---^----------^--•'^--------------°°..---------------^-------------^_-------^°--------..-..... ,.�. 0,11.010 Poroonnol Services 0100 Salaries 224,066 220,804 338,206 330,206 272,782 330,206 240,334 1010 0120 Vacation Time 0 0 0 0 0 0 0 01010 0125 Sick Pay 0 0 0 0 0 0 0 1010 0200 Stand-By Plan 3,212 3,210 3,250 3,250 4,340 3,250 3,250 1020 0100 Overtime 8,169 24,996 10,000 10,000 14,574 10,000 12,000 1020 0200 Overtisoa Straight Pay 881 975 1,000 1,000 1,020 1,000 1,000 1030 0000 Social Security 18,413 19,982 28,777 28,777 23,092 25,777 20,394 ;1040 0000 Group Health Insurance 27,492 31,897 35,388 35,308 38,400 35,368 34,865 y 1070 0000 Retirement 16,345 10,210 33,688 33,688 24,657 33,688 26,172 zi 1080 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 9,084 9,326 9,753 9,753 9,982 9,753 12,245 y 1100 0000 Unemployment Compensation 0 0 0 0 0 0 0 t? f" 1110 0000 Life Insurance 977 1,035 1,407 1,407 1,134 1,407 961 LJ1120 0000 Long Term Disability 1,251 1,223 1,760 1,760 1,263 1,760 673 r. 1130 0000 Seasonal Salaries 13,163 16,908 10,000 10,000 13,336 30 000 10,000 1150 0000 Employee Assistance Prgm 0 0 325 325 150 325 260 ---------- ----------- ----------- ----------- ----------- ----------- ----------- r3 ! 323,073 348,646 473,554 473,554 404,730 473,554 362,154 OMaterials & Supplies 1510 0106 Poetage 19 91 50 50 63 50 50 � 'I 0000 Operational Supplies 928 1,372 1,000 1,000 954 1,000 1,000 . iY 200 Gas, Oil, Anti-Freeze 13,885 12,498 10,000 10,000 11,748 10,000 10,500 ' 0000 Chemicals 525 0 0 0 0 0 0 N 1560 0000 Small Tools 314- 1,917 2,500 2,500 2,572 2,500 2,500 a 1585 0100 Food 115 62 250 250 128 250 250 44 ? 1590 0000 Office Supplies 423 407 350 350 386 350 350 1595 0010 Copies 0 0 0 0 21 21 40 ' 1600 0000 First Aid Supplies 521 9 250 250 737 297 400 w. 1615 0000 Photographic Supplies 186 132 200 200 62 200 200 , ------ - ----------- ----------- ----------- ----------- ----------- ----------- i S 16,288 16,488 14,600 14,600 16,671 14,668 15,290 :1 ontractual Services 19D5 0000 Trash Collections 723 1,211 600 600 1,633 1,081 1,200 920 0000 Dues and Publications 60 113 150 150 77 150 150 ', . 935 0000 Equipment Rent/Lease 98 1,558 500 500 400 500 500 K a' 1940. 0020 Professional Services 32 136 300 300 0 300 300 1960 0000 Meeting and Conferences 411 394 400 400 559 572 800. 963 0000 Claims-Medical 0 7 0 0 192 149 200 r. ' ! R965 0000 Training and Education 507 650 800 800 837 821 1,000 ;4 1,851 4,069 2,750 2,750 3,698 3,573 4,150 :Utilities 800 0010 Electricity 3,750 4,020 2,600 2,600 3,742 2,600 3,500 6 0030,Power Cast (Pumping) •126,874 161,619 110,000 110,000 156,299 110,000 115,000 10 Natural Gas 2,764 3,409 2,600 2,600 2,752 2,600 `1,600 00 Telephone 265 813 700 700 1,653 700`' 700 820 0000 Water 3,520 1,749 2,500 2,500 1,567 2,500 2,500 ---^-- ----------- ----------- ----------- ----------- ----------- ----------- 137,173 171,610 118,400 118,400 166,013 118,400 125,300 156 ' h�i � "v�((iLig1 �!k;�\ ,y�.}x•4)S iA fF`Z$y,� ""., ,tart'$,Stt�ytxf?Y+ .�,'��;�i 3^1r'i;�t'" � }sM,�,dtt,3•..l ''t�} 1<T� .i S �•:r*�F�.,4f�a 1,i}i� •'�t'r.,y:��t�.NY�{„�a��.l+k�E ...{.' �+'4�r �a�._ c { a .b-•� !•• t:Sr�. .rq `' t{ {. {'���,>r• e? ; :.h r,• q& V.',•�f{ � h {� :i{.�'� �S. j 4 "1 d t C'`^a + ' C I T Y O F J E F F E R S O N + 7ATE 11/10/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YERAt 1994-95 t". gUNDt 6400 Wastewater Fund ' .?} BPTs '5900.Wantowater Collection Sys " ;rg;;fit;• �•<�:°:�::,;, 2 YRS .AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EKPSNBS PROJECTED APPRFIVSD XP .+r --r-------------------------------------r-r--r-r-rr----r----r--------r--..--rr..---r-r-r--..r-r--r--,.-r-----r --r---rra.-r- -rr ",•' '�;� tY.t tilities -r epdiru 6 Maintenance _+ t= 2000 0000 Building 6 Grounds Maint. 947 301 1,400 1,400 1,396 1,400 2,000 005 0000 Equipment Maintenance 2,917 0,054 5,000 5,000 7,380 5,000 6,000 4 1 015 0020 Vehicle Maintenance. 24,202 28,042 17,000 17,000 23,426 17,000 24,000 3r 2020 0000 Clothing Expense 4,947 4,990 4,500 4,500 6,037 4,500 51000 " 055 0000 Collection System Maint. 44,225 57,840 60,000 60,000 75,103 60,000 60,900 ?� 055'0010 Babkflow Valve Reimbursem 0 0 0 0 0,056 6,755 ;,5,000 dl..`w ti , 2060 0000 Pumping System Maintenanc 31,580 09,770 46,000 46,000 90,407 72,578 50,000 „ ' m. . c, 075 0000 Radio Maintenance 395 136- 800 000 1,385 1,069 800 "';•,i Eli, 0000 Maintenance Agreements 0 90D 0 0 0 yLAN --°--'----- ----------- ----------- ----------- ----------- ------------ ----------- 109,213 189,761 134,700 134,700 214,078 168,302 152,800 fi r.h L opreciation 4 e•, 5500 0000 Depreciation 371,998 95,971 0 0 0 0 0 i. . `.,". ------ ----------- ----°°--- ----------- ----------- �^ •zj' `` ---371,998- ----95,971- ----- 0 0 0 0 0 0 ! ' Capital Purchases t ;,w p t,• u . 000 0010 Purchase of Vehicles 9 2,162 30,000 30,000 30,723 30,723 56,000 . ?� 000, 0020 Purchase of Equipment 14,384 967 196,200 196,200 174,611 196,200 27,700 w Y 0 0 0 ��}+ 0 0 0 0 001 Sewer Systems *. x ----------- ----------- --------- - ----------- ..! ----------- ----------- --°°----- 1„ 14,393 3,129 226,200 226,200 205,334 226,923 83,700 In. �" +b gpera. ng Transfers Out 0 0 0 O 000 3100 Wastewater Capital Prj tr 0 0 ----- ----------- ------ ---- ----------- -------- ----------- ----------- ------ - Or t7 J :s 0 0 0 0 0 0 0 ebt Service Principal 9000 0000 Bond Principal 0 0 0 0 0 0 0 1 C, ---------0- ---------0- ---------0- ---------0- ----------- ---------0 ----------- ebt Service Interest ?a 500 0000 Bond Interest 0 0 0 0 0 0 0 .� - ----------- ------ ----------- ----------- c„s5u 0 0 0 0 0 0 0 ---------- ----------- ----------- ----------- ------ ------°- --°-°---- DEPT TOTALS *■* 973,989 829,674 970,204 970,204 1,010,524 1,005,420 743,394 , Yr l ` 157 -� e ;t'' `�?�����{„:+yy,��„K�,;;t•,���;w`•' .`'�' � 5^K�����,--����1y�y�fry�r�.'`.>r•�,�y '4�,.. �i' pa r. r}?., / �tt•+ � �t�+ �S3ry`i°.3flJ{��,M �J-1 e:� .'fi. i`: .r, + .,:{ zI tea,, •f `s'A � ti'L tom`" -,Yl„t,K ,V �^�'�yM � 'rtk� � + „�,� w � .i '� ,�ilr'�'i i � mr Tr ret• 4 4i f ..�;N'��X �j, )vi, f f^ 1 �S'ts': -t,.r.+?4.,}<�;1„' '°fi;".;i"`.,'i' M a}y'er�elt:r�;:.F xv�,'�%1r fi..�5,'�:',i' �.J.`.:;C;;'6�i' ,i,l!'�.`f(" y:'h!Y` ". .$„t,,,.•r; l �� '-a r}r.��� .ir;'`j s�����„ �s:•c., t ,T: cyd.,�..; �r� .S;Y.. ¢�a�"rq�,7�,o r.F1°� � "t �}`' )�a}�,�i.^.;,art .Sic'�a ��,,�� .�3;�• �` .: r rr r. J���� 3 -� ,a,T � Z �7T C1F mac- -.--'r � ,. Ji,F .'.+ Jry •��� (..p'���� �� �i ± b.. ai� i ^t'i�����``����� � �Y. R n ' f '. ` J % t•� 'fit , „ t� n. x i a r. �✓��Y��N�&wbe?3 •t3��k lr'�`�6������C.F��r��liwYtMV�r�.witi_,......_�-....,_,i}?.�-,.�.-fir,�1iiL:..�x.>:�J, ..a,'��. f1. C I T Y O F J E F F E R 8 0 N LA'TR 11/18/94 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YAAA: 1994-95: FUND: 6400 Wastewater Fund �F DEFT: 6400 Waotawater Treatment Bye ti a: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL . NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROTECTED APPROM --------------------------------------------------------------------------------------------------------------------------- - ----- 4ernonnel Services _ ~ A, 1010 0100 Salaries 244,947 204,194 255,411 255,411 256,103 255,411 346,284 ,P i0iO 0120 vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 ; + ;., 1010 0200 Stand-By Plan 0 0 0 0 983 240 1,000 1020 0100 Overtime I 12 I 521 20 I 564 12 I 000 12 1 000 10,302 12 I 800 15 I 000 x....+ , 1020 0200 Overtime Straight Pay 1,367 1,022 700 700 1,691 1,047 1,200 " 1030 7000 Social Security 19,363 20,445 20,801 20,001 20,957 20,801 .28,109 .. T�104O 0000 Group Health Insurance 25,097 29,788 29,112 29,112 20,959 29,112 40,675 " 010710000 Ratiromont 18,256 22,076 24,740 24,740 25,441 24,740 37,075 IOP,O 0000 Holiday Pay 0 0 0 0 0 0 0 1 Compensation 9,831 9,223 9,753 9,753 9,753 9,753 12,245 ,1090 0000 Workers Com �..{Pd• %j 1110 0000 Life Insurance 1,075 1,179 1,076 1,076 1,062 1,076 1,305 't�.'O. j. j. 1120 0000 Long Term Disability 1,208 1,343 1,345 1,345 1,369 1,345 970 `` ° ?.. ;{. . 1130 0000 Seasonal Salaries 2,508 4,680 3,000 3,000 4,722 3,000 5,000 "�'•' 1150 0000 Enplq so Assistance Prgm 0 0 250 250 210 250 300 336,173 394,514 358,988 358,988 369,632 359,575 409,323 ` yar Materials 6 Suppliespfk s 1500 0000 Advertising 107 50 200 200 85 200 200 .':w "f 2.510 0100 Postage 75 17 100 100 117 100 100 VA, �;.:';; 0000 Printing 0 40 100 100 446 423 400 Y..r�l1,',. 000 operational Supplies 7,823 5,096 6,500 6,500 8,160 6,500 7,000 rr;`gin �t s` V 0200 Gan, Oil, Anti-Freeze 3,122 7,580 8,000 8,000 9,797 8,000 8,500 1550 0000 Chemicals 90,353 54,673 110,000 164,672 108,639 164,672, 145,000 1560 0000 Small Tools 1,216 829 1,500 1,500 1,484 1,500 1,500 1565 0100 Food 213 251 250 250 359 250 250 �ro �a S 1590 0000 Office Supplies 1,906 585 600 600 912 697 700 ,^ fro, 1595 0010 Copies 0 0 0 0 '18 17 0 1600 0000 First Aid Supplies 354 42 500 500 402 500 500 105,169 69,163 127,750 182,422 130,419 182,859 164,150 _.):. ! Contractual Services *t. .yj'. . .1905 0000 Trash Collections 5,723 5,128 7,200 7,200 7,381 7,200 .6,000 �1920 0000 Dues and Publications 458 802 600 600 843 733 800 ' 1935 0000 Equipment Rent/Lease 172 2,532 500 500 22 500 500 ?. ` X1940 0020 Professional Services 15 1,764 1,000 1,000 10,079 5,065 8,500 { 4S, 1960 0000 Meeting and Conferences 319 8 500 500 589 528 1,000 ;f. 1965 0000 Training and Education 976 830 2,000 2,000 3,113 2,000 1,000 'ti }fl: ----------- ----------- ----------- ----------- ----------- ----------- ----------- 7,663 11,064 11,800 11,800 22,027 16,026. 17,800 t7tilitieo 1.T`1 1660 0010 Electricity 0 22,130 0 0 45,720 12,548 0 h' '1800 0030 Power Cost (Pumping) 62,495 44,139 70,000 70,000 4,350 70,000 65,000 t 805 0010 Natural Gas 7,315 9,896 7,000 7,000 6,903 7,000 7,500 00 Telephone 886 28 1,500 1,500 1,353 1,500 500 00 Water 1,113 553 1,200 1,200 718 1,200 1,200 ,• "'..;.t.• ----------- ----------- ----------- ----------- ----------- ----------- ----.,_+___- i:. to 71,809 76,746 79,700 79,700 59,044 92,248 74,200 158 .� -✓::7ril_.�'%#'�'�,• .s't}'1�' :,'i1!`ci'�'�: i" '�s> .,se��,TT f��r��;�.'�i.�" ;art y,. �Ti�y. ,{ z$.., �./f y,;�•tjlj f; AJ }?.� F,. `r x Y i ,1 r' x «; .F y �t ! .E.� ,r3 } 4j SAM}� 1 r Y' iial �,1 L .�}��1�}•5�5��n t."t1)� �Cz Y�'�Y 1YY A�✓, r ,7y1 �-j 'f}1�. �IT 1ST,. 6�.•`' hIJ, }Tj+j l"�},4? !'S �y•4 � ¢i (Nf�)'i j�+`•�1'��J^'V�;�,j j�' .+ C .fir'-Yz Sb*, q ,``7•h l i'� F'��"r s 7 T ti ti SS�. �,� ,� , �t 1, S.. 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'� th�: .�' � C I T Y O F J E F F E R 8 0 N TE 11/18/9b EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1994-95 FVNW,6400 Wastewater Fund "i 6400 Wastewater Treatment Sys l r., 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL 4ai:rs DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED :1PPRSNTDi a ----`-------•-----------------------------------------•-------------------------------------------------- - ------------------------- "F tilitles Y .•tvpaire R Maintenance a 1000 0000 Building ti Grounds Maint. 29,947 10,003 25,000 25,000 31,536 25,000 30,000 005 0000 Equipment Maintenance 64,894 108,094 65,000 65,000 05,050 65,000 65,000 y 015 0020 Vehicle Maintenance 23,711 13,000 25,000 25,000 40,259 25,686 30,000 2020'0000 Clothing Expense 4,954 6,356 5,000 5,000 5,705 5,000 6,000 s 075 0000 Radio Maintenance 240 422 400 400 1,008 400 1,000 150 0000 Maintenance Agreements 1,071 936 2,000 2,000 1,306 2,000 ?++,000 ,f ----------- ----------- ----------- ----------- ----------- ----------- ----•r------ 1 lr, 125,617 138,891 122,400 122,400 165,104 123,086 134,000 s7' _ tfi Other Operre4ting Expenses • 500 0000 !'iiscellaneous 9,000 9,029 9,000 9,000 10,550 9,000 10,500 9,000 9,029 9,000 9,000 10,550 9,000 10,500 c eprociation ,YF "'- 500 0000 Depreciation 257,708 567,288 0 0 0 0 0ri . '.A ----------- ----------- , 257,788 567,288 0 0 O 0 0 z;r Ot or Hon-Operating Exp. W 000 Lose on Disposal of Asset 140,102 2,090 0 0 0 0 0 ------- ----------- ----------- ----------- ----------- ----------- ----------- - 140,102 2,098 0 0 0 0 0 •Sk ; Capital Purchases yr RPM 0010 Purchase of Vehicles 0 699 15,000 15,000 59,506 59,506 0 7000 0020 Purchase of Equipment 36,416 28,956 44,750 44,750 •62,918 53,585 28,320 ( . 7640 0001 Sewer Systems 0 0 0 0 0 0 0 f` ;5. ------ ----------- ----------- ----------- ----------- ----------- ----------- 36,416 29,655 59,750 59,750 122,424 113,093 28,320 �^ 4! Operating Transfors out 8000 3100 Wastewater Capital Prj tr 0 138,512- 0 0 0 0 0 8000 3300 Transfer Storm drainage 0 0 0 0 0 0 0 �A . ----------- ----------- ----------- ---------°- ----------- ----------- ----------- rr 0 138,512- 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- Iy•*"" DEPARTMENT TOTALS 1,089,737 1,159,936 769,388 824,060 879,200 095,885 918,293 r 159 Y• ',4k6f'� ; `k•�` 7 4r,.,�a �«y:sii ���. if�f;"y�37�•� thw i. rtgi {,�i �t fr, f 1 'Ll�• • j •' � !�„' ��^� !����,���;�,.,l`�S�. � ti_� �r o. �ff.�at�,��fixs"Sf�4�§�Nx"�P ti ;�.F.,!t ,3Y j rr.a. .1, ..t d,tf'p l,rY.; -c,{.� SdJ k��,«, �.r�"t` ,f� .i �f"I"''.tr�f'`�q'� y�f r•r"{ d a 'rt' },�3 p�d ,NM ql� { �j f f�S. f+t{y*�4 f itf '�. 4 tY�!r f�y��n�nyc.,z:j+ ��"4.1 s ,7} t!�' r �• { �,Y V' ��� � ¢Y!'it '1`'Ai o Yl w 4i r tx 3 Il.,' S�f.� }. 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SAC �J r•f",.,� '�^..{� v t3,. fi1' ,1+ � «.' 4µ�,t- t'F'f''' ,a�} .*rrd;r+c� �; .i 1 ., rt .,,�,/ � f �7 t�1k�•.a.t fN i/r�'. ` ! , ',fit. \ 't ,i s 1•_ 4. dr� F�sP_r �`{is;ti.s'zz A+,�y ri�+f�y��! ;kC:sa. %�rrt: p,: = i'.r"�r,#sysr�in (t •oR ,� x;r�.;�>,.� ` its��rx �nr ? rCfy, ,,,.. yy 1 s ��, . . r* '�ip��'�3f '�� 4,��i ` Lc 5�'L Yx�•�etjf 5� �+<t„.. 1� � y-y'�� � ; '4-, a r ,r ,h y ;•�,�}i a.�4� s�y a�'r+t'� ' v 1 1 �`�i{� �. n74F r *f#}� t$ + �1+���`�`i^¢ri 7�� �� �s�+'`�3•.t��s a +1�d�,a�'�t rs, t,k�m' ���y� �� s e ;t, a. ; x.. �• f�?r ��:��a"�f ..ter, '�, � L° fog- � i { , ALL JEFFERSON CITY SEWER REVENUE BONDS y� s FISCAL PRINCIPAL INTEREST TOTAL . YEAR RATE Iu9ARCW 1 MARCH 1 SEPT. 1 PAYMENT 1995 10.20% 300,000 56,705.00 48,335.00 405,040.00 01�v, 1996 10.40% •315,000 48,335.00 39,400.00, 402.7.35.00 ; . � 1997 10.6096 330,000 39,400.00 29,940.00 399,340.00 I h 1998 10.76% 350,000 29,940.00 19,820.00 399,760.00 u ' 1999 10.75% 370,000 19,820.00 9,071.25 39B,8g1.25 '2000 10.79% 295,000 9,071.25 0.00 . 304,071.25 TOTAL $1,960,000 $203,271.25 $146,666.25 $2,309,837,50 ; . FORMER CEDAR CITY SEWER BONDS RR FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE JUNE 1 JUNE 1 PAYMENT " 1' 1995 5.00% 5,000 8,450.00 13,450.00 x- r 1996 5.00% 5,000 8,200.00 13,200.00 a 1997 5.00% 61000 7,950.00 13,950.00 ' 1996 5.00% 6,000 7,650.00 13,650.00 1999 5.00% 6,000 7,350.00 13,350.00• 2000 5.00% 6,000 7,050.00 13,050.00 2001 5.00% 7,000 6,750.00 13,750.00 2002 5.00% 7,000 6,400.00 13,400.00 2003 5.00% 8,000 6,050.00 14,050.00 x 2004 5.00% 8,000 5,650.00 . 13,650.00 2005 5.00% 8,000 5,250.00 13,250.00 2006 5.00°,6 9,000 4,850.00 13,850.00 2007 5.00% 9,000 4,400.00 13,400.00 2008 5.00% 10,000 3,950.00 13,950.00 2009 5.00% 10,000 3,450.00 13,450.00 ; : 1 2010 5.00%., 11,000 2 950.00 13 950.00 2011 •5.00% 11,000 2,400.00 13,400.00 F 2012 5.00% 12,000 1,850.00 13,850.00 2013 5.00% 12,000 1,250.00 13,250.00 ±S '. 2014 5.00% 13,000 650.00 13,650.00 {" TOTAL 169,000 $102,500.00 $271,500.00 :f ss CITY OF JEFFERSON- GRAYS CREEK ACQUISITION NOTE 1989 r YEAR INTEREST PRINCIPAL TOTAL 1995 31,899.63 108,704.37 140,604.00 1996 22,291.16 118,312.84 140,604.00 1997 11,833.38 128,770.62 140,604.00 . ,•' _ 1998 1,709.26 68,592.74 70,302.00 TOTAL $67,733.43 $424,380.57 $492,114.00 161 }'i., '7�"y y;�t'��y �•r`�4d' t., .�Y���,..;,�, •i r1Y�Y 4; l t 5 t i t � "' Y i s } r",v b'c^, 1 ��t•'fiy �"rA 'S `�fi� 4� ,!t su �,h'4 '� Akio �tt' r ,,«:. :* s � r'� ti ';,fv x „ ,,��..r•„ }, �,,'f fi. ;}.Ty+>u,,.M -1 .� ♦c x dY..xJ6{,�v .��' 't�v ,.w S r 7 1 x a s, a • �w y:y'a5i:h:,��t • � • 1 • 1 1 1 1 •. 1 f 1 1 1 • 1 1 1 ''.^!si,5 •`-+.{x. • • 1, 1 11 • 1 1� '��� • • • • 1 11 1 11 � • 1 11 ,�.�,. t i i�f•'���:�jMu.i • �I • 1 1 • 1 i:�,:r�fhs'"!jai,... • •• 1 1 1 1 1 1 1 1 1 �E�r•y<%�'�MJ;'°.r'w�: wr 1 1 1 �•..:.1, t .i,,r,. 19 •• • 1 1 11 11 1 / t. • 1 1 1 1 1 1 1 y ti 1 1 1 • 1 1 1 1 1 1 , 1 1 1 1 1 1 1 '>... •�? ��r 111 • 1 11 �.;.; 'STJ:f rf',S;•'iii*'. 1 1 I I '�{ +nS • '�'J ll' Yt, .�:j� J. i t+ ,i s i�+�YYn?'S�i4¢utity,�a}�+``w">+,s i�•�ti+�";sr", ;1ft i9�tr} t ' '" :;f' 'd t t yy �� r ( d°4' ic �7. t s'�.YY r r' ;:lj :y�h.�i `�d} E' tit riLt,�SYer.E�' �•`!�.t ,[ Y, s ,.✓ des "y "'+'a f i{`:tf + v:5 l F ,r.'t. } :'y:"'.jr�{.e'r u+•t.s°"'�i',t,>f 9'n�.t1 95f ��y;!`}� .y', � �, ^C? i si. � �.�RJ C,, .y} �?. .)y...,.ti' { f } s `.: � i t}: L r.y t .r'+�g{,{'':;S��Gt''�'+Y�:��,1`•l�'�'t �rxq�6 r� :y '� '`�ft, �:�> tip s�srt'E;:y r ,x, '. a i d .:� i DIY r :u,;:sa:�.,�; ,,..E;,c#s• ���l,�d„ J.,F,.�;^•'>. ;��i.. #a � .y� � t� !' �; ..�:. x �.3 •Jf t r. 1 `s .S• L � 5. ,:f: ,}•,hi,,iY,J�"s7 ;n;��•='., ♦ ;(a.��ir:,.;� r .t'� y y.. .5=� „Y�, :tf,.::y{1�s :;a t ” C .tJ,...^, s ,�_ ,T�,�; •-r; JE.,,•h.,?�� �`• .. s`,k� ' �•r ?'� 1„-: 1.. r 1 ,t .s. t y f1u"t`,t> 'a+,,i i:° -i,y ,r�, t'a t a v. •W ,pu .6 9�.sY },,`j5{, .J .S�`” f�•si:�"�,}:tt to �)1 t t. f 'i, _ ,c t R. �. t 1 :t d,ky^J •i'rz + :;N„j?: c3.�;� `.�"r,{,�: ruar,.s`t `>;);'Y•�n: :�Y lx4 5,�2=z.n' .K,s. »� ?i�ft.t i..v�..'c=• x i-t, s ,t. .i .6 3: t'; .(,i)., iy {E'.'?'{. 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"� rb t ,t WJ.'tY"t`'••" 'as�.n:7,rr3'.FSw.i!.l::s.dl[�. . i r` 1969 r FISCAL PRINCIPAL INTEREST TOTAL ®r, ' g YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT �i 1995 5.50% 76,000 14,662.50 12,600.00 102,262.60 . 1996 5.60% 80,000 12,600.00 10,360.00 102,960.00 ' '• 1997 5.60% 85,000 10,360,00 7,980.00 103,340.00 1998 5.60% 95,000 7,980.00 5,320.00 108,300.00 ' 1999 5.60% 96,000 6,320.00 2,660.00 102,980.00 " f 2000 5.60% 95,000 2,660.00 0.00 97,660.00 TOTAL $525,000 $53,582.50 $38,920.00 $617,502.50 Y 4 r � s+ 4 1970 �. *F. FISCAL PRINCIPAL INTEREST TOTAL i,ti 1 YEAR RATE MARCH 1 MARCH 1 'SEPT. 1 PAYMENT � 1995 7.00% 30,000 6,650.00 5,600.00 42,250.00 O 000 5,600.00 4550.00 40,150.00 1996 7.00% 30, , 7 1997 7.00% 30,000 4,550.00 3,500.00 38,050.00 `• " 1998 7.00% 30,000 3,500.00 2,450.00 35,960.00 ..ti$ 1999 7.00% 35,000 2,450.00 1,225.00 38,675.00 2000 7.00% 35,000 1,225.00 0.00 36,225.00 TOTAL $190,000 $23,975.00 $17,325.06 $231,300.00 1 1.„ 1964 °a FISCAL PRINCIPAL INTEREST TOTAL 3; YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT y :~z 1995 10.20% 45,000 17,485.00 15,190.00 77,675.00 1996 10.40% 50,000 15,190.00 12,590.00 77.,780.00 .7 1997 10.60% 55,000 12,590.00 9,675.00 I 77,265.00. . 1998 10.75% 60,000 9,675.00 6,450.00 76025.00 1999 10.75% 65,000 6,450.00 2,956.25 74,406.25 2000 10.75% 55,000 2,956:25 0.00 57,956.25 TOTAL $330,000 $64,346.25 $46,861.25 $441,207.50 163 INti , 'j#�E�'�Y}F�,ISL'ti�a�' �����..{: 's'�n''�'�K�'*!•r��ii ..',+h.' 6r z S t P.r(5�.�..J t �". > it •. �F �'r _.,-.�.._� Y t � +�r , l��t t r i"r ' „. 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',i.. sti :j,,r.,:;{�''}•.: r3}'?',,:J•n^,.'.5v{}y.y.}"• '�'' 1]t `.t 1� S,f�.iF �y. w qk5.• ;} p J.s..� r t Yt + �. y : k 'S.i. f��aii. �,r,� {��°}', �, 'S '� 'c ff`�`'J-�'y,'is �`�r,i:ns,�•w +,§Ct� ) i-1i:s.,.t� .lt� r a }, r .�rft1 t, r 'w , rt{?'^t d � �Ft �„ .i�'� a;z�+'�S-yv�.�'3�t�.;'1 �w ON1}*,, .;''•!'fp;,i;'�`n'hj .h'° *tt ,i. {, t t.}N ,':i 't .t ;r '�,ff ' �• '' ''� % , '" ;}*• �'.rs F �, �3rk�fyv:��c .?F't.ir;s..J�r'>"G ,>�r):6,, .I , t r ,i •.i r y ,�,, i r ,,. Po ERA, d..��ly�r <!? A,V a�t,�r'1�rt:^f•.k't <f' a },r y'7 `'Y.;a.. rW{,t,S 'fa $ �irt f 'Y i� t s ar'. S. a ( 1.: t .f;�} J �!j .t Jtf�.a:�r'�.Z'`•,'.a%,.' }g:+�d^�..I'o•?iuSyi.{y � Yrki _ .�, r• �) / rtt3r �):\ .F+tt rvt{a`i, .°•,s .}i .s•,ii t'a x 'st i• i. t -{> f ,t} c.i r ,-..r.,ith ,_t,.:yT• �. ld ° 6� Fts 4. ? .r�!',sti r j., ..✓ e w f ,� .C � %�^ t j� :i d .l�d,a .+r ,a �C'y.�" �°/;Yj a;+t,,a r5r Yi•Q• .r �P. F.' t t r i;P r {'c r � �.; a ,? ,u .ryt'� :�t.�l:a,..F :}'t,'4 ,i rf j. !? '�•: r.y{,{3� f.' �FY sr.r�;'�: b`,.3 ci"„" ,'<' q t t, ,' , f� d .?,•i�> , L1S•'F:�rry.=<?�;��.ap"�:�'f�"�nt+'x'.� M.,.,x 4 a� ,,.' ,vr. ..• :f it.}. •4, Jt.,.i..z J 3 t �,•t,.,�. `S r..t $ t,7r. > 3>!JN ! tr:.A, , kk .:{k�• 3<. r1. ,��t�t' .t; 'l.+tn�?rr.<j't3..:..t d.1 Cv'.}. . f ,t .Y - `• ^.s; ' �$f , {' , + t°; iu YF �,T t{i°t'�.�Srj,J� �ti k;-rkf'-„�+. rr�, {�'. j� i �+�ja ? ` ,f��R i'rYP','i••'f:.�•=���t .! r• ,.i ..,C t i •i `�•��t 5 r t�ti .ti i). �.''�p'z. 1 1}�'il�"tw•,l'.3t�iac � i, �� p!,�dti};'vF ri`!f .f� .,✓ r i r(,' ,', yi t� x. rt t ,V .srnrsJ?>'t +"'ui"j.`y�,t;?+ t& No,M� lam 1968 N FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE MARCH I MARCH I SEPT. 1 PAYMENT 1996 5.50% 76,000 14,662.50 12,600.00 102,262.50 1996 5.60% 80,000 12,600.00 10,360.00 102,960.00 1997 5.60% 85,000 10,360.00 7,980.00 103,340.00 1998 5.60% 96,000 7,980.00 5,320.00 108,300.00 1999 5.60% 96,000 6,320.00 2,660.00 102,980.00 2000 5.60% 2,660.00 0.00 95,000 97,60.00 TOTAL $526,000 $53,582.50 $38,920.00 $617,502.60 1970 FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE ----MARCH I MARCHI SEPT. 1 : PAYMENT 1995' 7.00% 30,000 6,650.00 5,600.00 42,250.00 1996 7.00% 30,000 5,600.00 4,550.00 40,150.00 1997 7.00% 30,000 4,550.00 3,500.00 38,050.00 1998 7.00% 30,000 3,500.00 2,450.00 35,950.00 1999 7.00% 35,000 2,450.00 1,225.00 38,676.00 2000 7.00% 35,000 1,225.00 0.00 36,225.00 TOTAL $190,000 $23,975.00 $17,325.00* $231,300.00 1984 FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE MARCH I MARCH I SEPT. 1 PAYMENT 'i' a 1.995 10.20% 45,000 17,485.00 16,190.00 77,675.00 1996 10.40% 50,000 15,190.00 12,590.00 77,780.00 1997 10.60% 65,000 12,590.00 9,675.00 77,265.00, 1998 , 10.75% 60,000 1999 9,675.00 6,460.00 76195.00 10.75% 615,000 6,450.00 2,966.26 74:406.26 2600 10.75% 65,000 2,956.25 0.06 57,956.2 TOTAL $330,000 $64,346.25 . $46,861.26 $4411,207.50 V1 163 ' 'i,11 r d n f+ .. 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'`1 `, 1 Y�.j i}�fal, : ' r s'• �i r R t + vttrf i3 {Tj. .I• •s =a,� 'F Y }9 y#.y ,>�-+t a 1 ' 1 +iA �: y +, 7 �rr5���}�¢'��`1r-�'t�t�4��''`{, '`•<Gb"s� +uC, ncr r•r.�•Fi{� �'P y sq .<f S4' 4� x t!' sY�iet�}it��s� • _ f •r, CITY OF JEFFERSON, MISSOURI R COUNCIL ADOPTED BUDGET Department; CENTRAL MAINTENANCE 1991-92 1992-93 1993-94 1994-95 Account Classification E�1?.®nse Expense Amended Armed Personnel Services 224,947 254,273 264,405 274,495 Materials& Supplies 207,088 205,724 197,700 208,150 v Contractual Services 35,146 26,742 25,058 29,212 7 h; Utilities 13,271 13,309 13,900 13,900 Repairs &Maintenance 190,859 233,895 196,200 225,200 Y Depreciation 19,389 22,081 .0 E12 E12 Other Non—Operating Expenses 0 i 60 .0 .0 0 Capital Purchases 0 (2,456) 0 12,000 Department Totals " :n :690,700.' 763' 53;726: � . .xA N� Full—Time Positions 8 8 8 8 "r : :E- Part—Time Positions 2 h 2 2 2 21 ACTIVITY DESCRIPTION {. Central Maintenance is operated as a division of the Department of Transportation and is responsbile `Q ,t for the repair and preventive maintenance of about 270 city—owned vehicles and equipment. The operation is located at 820 East Miller Street and includes a truck/car wash and a computerized fuel dispensing system. y, k BUDGET HIGHLIGHTS . Capital purchases include a hydraulic lift for large equipment such as buses and fire apparatus. K i �I. n165 �IN- IN �8��� i'h .t,%�'� vA4e r�7,Yrf... .v�.,,y .ySa.•�.,t�^`�.�„"ky'�-" �" •y•,., 1. �g.�1tl��y �r'•. 7 Y �< .��t'��.i��Yt u��lf�tkr !}lsE�•u,cl`r`t --•4 +ti'i�K`$r ikltq F 1;St'i't.� y,¢r}k�"�7� s"r t t ' , f �d�''t"t a• y� t,:,s,,,,�3�}��i`y r,, r ,; Se::.,, � x Z 4 � }§ r �r-;...r•.y a ,�e� ` ! 9 �"^r!D �" �, ��l°••55�H s y,J�ri yC�{�r,�y��c iisi 14,1}t � l'r"i X ���*�'• � a ^'{ o ' 9 :,q,4 St{ flt : ?u r4f�; riiTFid4f t �t f•N r v, ),c /l / 1.. � i / ,r n � ,".S?tS;,: �'r�` ��`'''�i y+4=,�:��k•�«^s�p L�,�'���S 5�.yt''�h"•�y;?��yu'fy y��°�+ .,��;��1?tt��� � F � ` "•, .�g`'°• .s+.72 'f�,y}..#�s �'r1{Lw;'�vnn,. ".��1�51i'�� iJi, L fit; "y. .f�;. 'b� .y t't�.,�•,'i � ;. p 't Lsi:f•q; ..Sx •�,^ ,}i z .. 1"tth'*,�5 , 7+c .fir { .,.r Ztra ;��7,4..k�.�, ':•?"y„.hs J' �"�n��3;`"� xn V, '-e: i/ ta:Sf?iv.�Ys Yz k�'a/in".F�'i h C iJ'.yk,�4.:ty..z.,�✓}:t�} '�r 3. 7 rr t fi�;F9,," t; ,{�ch�,,'$;�a., E.� }�r4. ��, •t�. j7 J,`§�/ .r>,</d.y,.. 1F i'�F 1 r:�,r. t.. ,,,��..�„}' f; r r/ ,..'',v .� }f,h�r.f iaf,�. (' �� .lYl�s^•;lci�:�(�,�r�l./'u� '�c•...�" r� L �!. � ., tt •'y.�7.M'k�••/ > /� '• .ii �G,`( 7 t d ! Y� ''r4, i"'.-✓t�. ,yt,. SS 476 `;,Z7mv. I f .,, , .:,} � �.��_.,= tY ,'if y'�E�l.,yj i y}. tl�_•.z7���:t��',r.�� 3 �4ri�ti•!; :y�r� ..'vi 1, r t4's S S.N�'4,4''� :a fix. ti. rety% '8�°'tb11�y{{>���('�r .�1 �i ^. .w c :�:�:xc s•� r tt L .t r'}� k� d'zwa*.,,`,.. 4� ,a 1.. ;�{•; A,. �� +,d:. S'Yyt2. .+Tt�'R,� t{� ..y�,tl wry .t�,sr'} 1,��. f. x'.; R, i± .x� aat�i�'py',x, �` �Xry�h6e• � ut'�v�-.��`'x i �,• �'� r 3�. '�. �'Q��ir,,r •�'"II�{+;�k�� ';��y'*2��7�:,$•a ,'7 r�,�f ri, 't)� i�it`,{se >�f'�/ �,�wfi �S'5��,�rf ;r,° 'a r� ,{Y+IC 't'�,,'y�,, R.�; frr su, � 1 C I T Y O F J B F F E R S 0 N >� L-2 11/10/94 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1994-95 ' FUNDS 7100 Central Maintenance Fund t. ?�'� •.� EPTs 0000 Central maintenance Rev. ryr ?• s �, 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUWIL DESCRIPTION REVENUE REVENUE BUDGET BUDOBT RRVENUC PFWVCTED APPROVED y'::'• k ----------------------------------------------------------------------------_---------------------------------------- ------ lr ;a hergss for Services 6 6600 0010 Fuel Charge-Backs 223,027 219,867 230,000 230,000 211,655 230,000 220,100 } 0600 0020 Parts Charge-Back 232,995 250,781 235,000 235,000 299,634 235,000 280,023 1700.0030 Labor Charge-Backe 201,267 214,154 235,000 235,000 233,752 235,000 246,034 ------ ----------- ----------- ----------- ----------- --------- c' 658,009 692,802 700,000 700,000 745,041 700,000 ' 762,957 E -' Interest Income i j ` 0349 0010 Interest 0 0 0 0 0 0 0 p ----------- ----------- ----------- ----------- ----------- ----------- ----------- '4 0 0 0 0 0 0 0 Other Operating Revenues t' `r 360 0050 Sala of Assets 1,384 0 0 0 0 0 0 ; 360 0070 Miscellaneous 6,263 6,490 0 0 0 0 0r r 11 . aM1 0360 0077 Insurance Claims Refunds 0 0 0 0 0 0 0 Ny, ----------- ----------- ----------- ----------- ----------- ---------------------- ----------- 7,647 6,490 0 0 0 0 0 p;f .icy `Operating Transfers In s apt it< 800 3000 Transfers from General Fd 0 558 0 0 0 0 0 u ----------- ----------- ----------- ----------- ----------- ----------- ---°------- .. 0 558 0 0 0 0 0 Over Surplus Used 0995 9999 Surplus Carry over 0 0 2,737- 2,737- 0 0 0, rx ----------- ---------•-- ----------- ----------- ----------- ----------- ----------- ts,r .. 0 0 2,737- 2,737- 0 0 0 ' �x` ' rJJ m **,DEPARTMENT TOTALS *** 665,736 699,850 697,263 697,263 745 041 700,000 762,957 n.irv�l ______, ----------- -------- , , , r. * FUND REVENUE TOTALS 665,736 699,850 697,263 697,263 745,041 700,000 '762,957 166 :}� '� ', ilr�' c{. �{�� �k?•c��'I. a Fr{,!F�t���'i�..;}��tl�f � `�i5 y��4r»,jiti}E'�ji.y�'�' �'�^' iii � '�`ii �'p�fiv d '. �: eat u �\ x �r �;.}' n,� I'dP" 't •f+. ' {,t'�r ,S.:s'p ,�.r.,, tsY t �+.•V n.. •l'S` .� , iv .3, {' r (. y . ibf° t ;at +, f1: ''M.H dxil-M: M i, r �a'9 +�efa � ��3�'c Tlt?sl', ua .J t >�..`. JuSf,. s' .. "+ +f m..�a ? +�,�.. . �'Ui �# pA�•�t � •7ygl} r� t ° �� �* �'�ry!���}yN'�` t'�bry^i7'(12 �� r SV� F f w r `' '+�j .e t� $� . < .�j'� { .1'+.t t?..ry 4�T+T i t'Y �� VT >t�tk�SRL. �:� tt�„r>���Lp:•41t �µb Xs �4{' '.d�'{ i .w.S f( .c. .. �..,.. L3ts.G .'Gt II/4f�{dt 4...F. :. P '�� 'l t� � � .4�' ✓<'� � `��i '� #� 4' } t jt'z,'�1.�$£�ay.1 ,t.('J' s+,� ,+. � Ji iw• t +A t, � � . '...`��:ns'.wtLi,'.,:1�+� C I T Y O F J E F F E R 8 0 N f A 11/10/91 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR$ 1994-95 FUND: 7100 Central Maintenance Fund _.DEPT: 7100 Central Maintenance E�cp- COUItCIL �; 2 YR8 A00 LAST Y1SAR ADOPTED AMENDED CURB YR EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED t. NT . DESCRIPTION -------°---^-_----------^-------- .: +------`------------------'------------------------------------------------------------- � f` Personnel Services 169,719 108195 186,007 186,087 186,076 106,007 194,892 610i0 MOD Salaries , 0 0 1010 0110 Part-Time (with benefits) 0 0 0 0 0 0 0 0 0 0 0 0 is dole 0120 Vacation Time 0 0 0 0 0 0 1010 0125 Sick Pay 0 1020 0100 overtime 740 4,109 4,635 4,635 1,991 4,635 3,000 % 500 500 100 500 300 0200 Otpartlmo Straight Pay 0 260 1030 0000 Social Security 12,815 13,900 14,934 14,934 14,506 14,934 15,315 1040 0000 croup Health Insurance 10,309 23,528 22,036 22,836 22,593 22,836 22,836 12,751 14,536 17,120 17,120 17,348 17,120 1070 0000 Retirement 20,216 --t 0 0 0 0 0 0 0 11080 0000 Holiday Pay r + 14,410 1090 onoo Workers Compensation 7,024 7,624 12,372 1'1,372 12,372 12,372 765 765 769 765 760 731 819 ¢!.. 1110 0000 Life Insurance r `: r•,r J�4, $� ::1120 0000 Long Tenn Disability 852 903 956 956 936 956 5461r� +} ",J ,, 1130 0000 Seasonal Salaries 1,021 0 0 0 636 0 c•<3y c ul 1130 OOIO Part-Time (w/o benefits) 0 0 4,000 4,000 3,046 4,000 2x000 ,rii ,1150 0000 Employee Assistance Prgm 185 199 200 200 120 200 20041x " " ------ --- ----------- --------^-- t'} � tS l 224,947 254,273 264,405 264,405 260,499 264,405 274,495 J? P Z t2 It Materials s Supplies 1;3'tr 1500 0000 Advertising 413 50 275 275 38 275 200 f'�4 � . 0100 Postage 37 17 75 75 118 75 100 Printing 57 0 200 11 200 200 000 200 't ? "0000 operational Supplies 190,000 190,000 177,996 190,000 3,807 4,655 4,000 4,000 3,803 4,000 4,000 , M1'( 1540 0100 Gas, oil, Etc for C/M 199,832 190,111 200,000 f ,,. 1540 0200 Gas, 011, Anti-Frseze 1,530 1,732 1,500 1,500 2,826 6,295 2,000 xr'� 1560 0000 Small Toole 499 413 750 750 905 750 750 ? 1590 0000 Office Supplies 718 449 550 . 550 385 550 550 Vic: ust. 1595 0010 Copies 195 297 350 350 45 350 350 M. ----------- ----------- - --------- ----------- ---------�- ----------- �+ Y"- ;;i ls,'•- 207,008 205,724 197,700 197,700 186,207 202,495 208,150 & '•� r`Contractual Services _ :i i 1905 0000 Trash Collections 223 0 500 500 0 500 0 ,t' 1920 0000 Dues and Publications 156 123 250 250 193 250 200 1925 0000 General Insurance 6,182 0 D 0 0 0 0a �.�+ 0, 1945 194,0 0010 Audit 1,500 1,680 1,713 1,713 1,713 1,713 1,800 0000 Administrative Charges in 22,980 24,839 19,595 19,595 19,595 19,595 24,.212 u{ ,1 1960 0000 Meeting and Conferences 116 181 500 500 9 500 500 1963 0000 Claims-Medical 39 12 500 500 514 500 500_ 5?1965 0000 Training and fiducation 3,950 --------93= -----2, 000- -----2,000- -------515- 2,000 2,00 ri 35,146 26,742 25,058 25,058 22,539 25,058 29,212 x + Utilities 1800, 0010 Electricity 6,332 7,712 7,500 7,500 9,087 7,500 81000 1805 0010 Natural Gas 3,320 3,928 4,500 4,500 2,874 4,500 4,000 000 Telephone 1,266 1,242 1,300 1,300 1,935 1,300 1,300 00 Water 353 427 600 600 515 600 600 s- ----------- ----------- ----------- ----------- ----------- ----------- ---- '9 °. 13,271 13,309 13,900 13,900 14,411 13,900 13,900 167 t .f.. .C,c.,? 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"• ADOPTED AMENDED CURB YR 2 YA8 A00 LAST YEAR ` ?r,N: yx, $XP1S108E PROJECTED APPROM ...d K��.: BUDGET `i DESCRIPTION EXPENSE EXPENSE BUDGET ------------------ ----.------------ k u` ---'------------------------------------------------- ---------- Repairs & Maintenance M1r 3,000 3,000 4,149 3,000 3,Ob0 'j,•` & Grounds Maint. 6,354 3,797 r �,g:.� 2000 0000 Building 3,000 2005 0000 Equipment Maintenance 1,137 2,492 2,500 2,500 2;113 2,500 rF2015 0010 Vehicle Maint. for C/M 171,955 220,893 100,000 160,000 239,069 180,000 210,000 6 000 4,000 2015 0020 Vehicle Maintenance 5,326 ?,553 6,000 6,000 860 r ' 22020 0000 Clothing Expense 2,384 ?,436 2r 500 2,500 3,411 2,500 2,500 2075 0000 Radio Maintenance 0 126 200 Z00 0 200' 200' � ' 2 000 2,000 2,852 2,196 2150 0000 Maintenance Agreements 3,703 1,598 r 96 2 500 r ----------- ----------- ----------- ------ --- r190,859 ^233,895 196,200 196,200 252,454 196,396 225,200 'a , Depreciation N 0 0 O O ;`5500 0000 Depreciation 19,389 22,081 ----------- ----------- ----------- ----------- ------------ ---- - -- - •' 0 0 0 , 19,389 22,081 0 0 2 Other Non-Operating Exp. 0 G ,ay 0 160 - 6500 0000 Lone on Disposal of Asset ---------- ;n 4K,' ----------- --°•------- ----------- ---------o- ---------o ---------0- 0 0 160 0 ` '. Purchases 12,000 . 0 0 5 0 0 . ► �,; `w 020 Purchase of Equipment 0 2,456- -- ----------- ----------- 0 0 12,000 ..a 0 2,456- 0 0 - ------ - ------ ----------- --------- --- -- -------- . ------- r f ;;,� F' 702,254 762,957 t.: **n DEPARTMENT , pl,S *** 690,700 753,728 697,263 697 263 736 110 ; I I --- ------- ----------- r ----------- ----------- - ,�.. ---------- -- ------ ----------- * 690,700 753,728 697,263 697,263 736,110 702,254 762,957 * FUND EXPENSE TOTALS ----------- --°------- -------- _- , ir, ----------- ----------- ----------- ----------- p 0. 8,931 2,254- 0 FUND-NET DIFFERENCE **** 24,964- 53,078- r s ' X i ro 168 i:. * ,At TKI ''�•`�:. �i � '{ Str i�$ k `^`,��" r '.''kJ t Fi� '�P ��+..eY;, f;�����w."�� iktr�t'�4 3alt¢' � rt t .:;,v .; r•, :F �.7i... 1 G4'� •/,T.. 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F I.r 4� t`4 ,�+.`t•jo�rt �c.���,.,_.3.,trt..,r....J.`.i+?:.;>'i..e cr.: ,�+ru�wn�ir rx,;• u�ir,,.utu,�rna�afa?�� M,1id ,stir' r, am.11/10/94 C I T Y O F J E F F E R 8 0 N EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR! 1994-95 FUNDt 7200 Self-Insurance Fund T., 7200 Self Insured Work Comp ,•tf 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL Cyr i 'zt BUDGET BUDGET XP DESCRIPTION EXPENSE PswzCTED APpY+Wl60 --------^------^-------••-^-----------^--------------^---^------^-------^-^-^--------------_••----------'-^- tti tmriala i Supplies . 10 0100 Postage 0 102 150 150 154 150 100 A;r 0 0 0 0 0 0 0 by 1520 0000 Printing 90 0000 Office Supplies 0 106 150 150 102 150 100 � # , '0 132 500 500 237 500 150 95 0010 Copies 100 100 1615 0000 Photographic Supplies 0 0 100 100 42 f ------- ----------- ----------- ----------- ----------- 0 340 900 900 535 900 650 Contractual Services s 00.0000 Special Events 1,821 2,378 3,000 3,000 1,626 3,000 3,000 ` '..:'..5. 20 0000 Dues and Publications 565 703 800 800 065 B00 800 1920 0010 State Assessmt/Tax 13,887 23,791 30,000 30,000 8,800 30,000' 30,000 ¢:* 25 0010 Re-Insurance Premiums 41,64? 50,678 49,000 49,000 46,d19 49,000 42,14dut;�' [}; .. 40 00LO Professional Services 9,839 24,834 24,200 24,200 24,390 24,200 25,000 e' f. '•'•'' 1940 0040 Legal Services 0 0 2,000 2,000 514 2,000 3,000 f,F'jv','., 963 0000 Claims-Medical 71,417 88,602 123,400 123,400 41,526 123p400 125 000 , `' r •' y63 0020 Claims-Indem/Settlement 69,001 • 51,651 85,000 85,000 71,307 85,000 90,000f.� ". 1 <. 963 0030 Claims-Expense 0 0 3,000 3,000 234 ' 3,000 1,000 3 1963 0040 PROV FOR UNSETTLED CLAIMS 27,423, 75,864 0 0 0 0 0 ;` ' _ • 0000'Training and Education 0 455 1,000 1,000 1,127 1,000 1,000 :5 r:1; --------- ----------- ----------- ----------- -----^----- °- °--------- t: 235,602 318,956 321,400 321,400 195,810 321,400 321,244 k tz F " t•, iss }.., 1810 0000•Telephone 83 0 100 100 0 0 ^----- 0 .'•''*`u, ----------- ----------- ----------- ----------- ----------- -10-- ----------- 83 0 100 100 0 1 00 0 ! Repairs 8 Maintenance rY, 0 0 150 0000 Maintenance Agreements 315 0 0 0 0 ----------- ----------- ----------- ----------- „' ----------- ----------- ----------- ;r 315 0 0 0, 0 0 0 y ,;S�r•' �„epital Purchases _•�• �?:? 0 :•`^r{p. 7000 0020 Purchase of Equipment 0 0 0 0 0 i, ----------- ----------- ----------- ----------- ------ ----------- ----------- 0 0 0 0 0 0 0 operating Transfers.Out i',� 000 1000 Sub/Transf to Gen. Fund 0 0 50,000 50,000 •50,000 50,000 50,000 ., ` c --------^- ----------- 'rt 0 0 50,000 50,000 50,000 50,000" 50,000 ----------- ----------- ----------- ----------- -------- ----------- ---371 894 9 4.'` •" DEPARIMNT TOTALS ** 236,000 319,296 372,400 372,400 247,345 372,400 , C * FUND EXPENSE TOTALS • 236,000 319,296 372,400 372,400 247,345 372,400 371,694 .Sw : ......---- ----------- ----------- ----------- ----------- ----------- ------------ - ND NET DIFFERENCE dMMA 43,576 32,524- 0 0 119,377 10,000. 0 172 ti }, t` ;'�+ r.� k.'"S!Yt'�'€IiPtR �:�i�•. c` 7.i t t, �,ti.. :r t{• ; t �r'.i, Y.+;` ytS t,i t f,r {SY'i=�y� i !}. ttrx' N { j.da A, t'jtu.Y }y^p'iy {{,e } ) ',iri� h �r � 1 x.H�.=ih3ti�glrjJ�� rTi��.r xri.��hfp�'S`,�Y! (�r4�.>�+�,r{• ��P�f. ?• .x"7At`�;� �+� SCysit�r,.NF t .i+tsf�i �i+4`}� if i e.t�4. L.js� tr sF y4 f��,�^ � ,t 7�gR ��+t��'i t;$>'tf ?jJ f p�l�n� 4"k; f ,tr. 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"►K"t.�4tlr:.it'i�'{� �',�~ � .. r`� �� 'f �. � �f�.��� ��,.i ri�'A�Hiu��k°I�!v �.�M^+'+4.'a „kn,P t.rni,. ! ,ro�k� .d,. �; ll,�., ^�` ��,. � � � c u - .k +' `rV.r�44• �-.� '. �: s�t3.-i''+� .”vs.:a:"a+�+w►�.'.sYtdifYil� �kb" 'NlYISMac�e.�.:.ire.'�'x• r„.a..�Y5t5i..y:�Ylt+E�:S"Y�¢ ' >:'�,?ds+,§s,}t�;: 'PERSONNEL SCHEDULE OF FULL TIME POSITIONS November 1,199 Job Pay 1991 1992 1993 104.„ yl!. : :,•_` Class Range —92 —93 —94 —95 CITY COUNCIL 0110 City Clerk ADMINISTRATION 0149 City Administrator 24 0030 Administrative Secretary 10 1 1 1 1 r. HUMAN RESOURCES 0179 Director of Human Resources 19 1 1 1 1 X 0030 Administrative Secretary 10 1 1 1 1 Vd CITY COUNSELOR 0159 City Counselor 22 1 1 1 1 0030 Administrative Secretary 10 1 1 1 1 FINANCE 0219 Director of Finance 21 1 1 1 1 0216 Purchasing Agent 15 1 1 1 1 3 0215 Data Processing Coordinator 14 1 1 1 1 0218 Accountant 12 0 1 1 1 0217 Accounting Supervisor 10 1 0213 Accounting Assistant II 9 2 2 2 2 0214 Purchasing Assistant 9 1 1 1 1 0210 Accounting Assistant I 4 2 1 1 1 ` 0002 Clerical Assistant 2 0 1 1 1 r MUNICIPAL COURT ;„ 0161 Municipal Court Clerk 8 1 1 1 1 r 0160 Deputy Court Clerk 5 1 1 1 1 POLICE 3116 Police Chief 21 1 1 1 1 3107 Police Captain 18 3 3 3 3 3105 Police Lieutenant 16 4 4 4 4 'y+ ” 3106 Information Systems Supervisor 14 1 1 1 1 � 3104 Police Sergeant 14 8 8 9 9 3110 Telecommunications Supervisor 12 1 1 1 1 , 3108 Police Corporal* 11 2 2 1 1 3103 Police Officer 1,II,III 11 44 45 47 50 Police Officer— Drug Enforcement 11 2 2 3 2 Police Officer— D.A.R.E. 11 2 2 2 2 0030 Administrative Secretary 10 1 1 1 1 . 3102 Telecommunications Operator 8 13 13 17 16 3100 Police Information Clerk 5 0 0 0 3 _ 0021 Receptionist/Switchboard Operator 1 1 1 0 5000 Custodian 1 l 1 1 2 *Corporal position will be deleted through attrition PLANNING& CODE ENFORCEMENT nd 3329 Director of Planning and Code Enforcement 21 1 1 :. 1 1 3325 Senior Planner 18 1 `1 ':'. 1 1 =c 332.3 Building Regulations Division Director 17 1 1 .1 1 3320 Environmental Sanitation Division Director . 16 1 1 1 1 3312 Plumbing Inspector 12 1 1 1 1 3310 Electrical Inspector' 12 1 1 1 1 3308 Building Inspector 12 1 R. 3305 Housing Inspector 12 1 1 1 . ' 1 . 3303 Environmental Sanitarian 11 4 4 4 4 0030 Administrative Secretary 10 1 1 1 1 ' 0022 Secretary 5 1 1 1 1. . 1 ANIMAL RESCUE .. . .. ,.•. . 4 < 3409 ' Animal Rescue Division Director 13 3401 Animal Rescue Officer 5 3 3 3 3 3400 Animal Tender 1 1 1 1 1 197 ........:. ...... .:....:.:..•.:•;... ... now ti 5 .,y� r.�I r�,;'t 'Z. ' ��t �.o„,. ..,...tf. f W1' _, `I.r..K4CC1rP,� w� t�: u4 JV+t+�L `.� h.•'h,..� �,t::.y..� .J,'t�' ^x�' i •►s.• r.. .. ._ a :..r...�.---�' ._. . .., _. ,- . .. e.._.. ..,.5,......? —� ..... s[.�.. .. .+tea_ ,i. �;n..,.,,,• --'•,'t ��" ����'��ri r�3��d,, �' "� ��"i�1' �`•'+�� � �� s� � .� � /r�•f'r r}y +tf,?r' a Personnel Schedule of Full'1'ime Positions November 1, 1994 Page 2 Pay 1991 1992 1993 1994` Range —92 —93 —94 --9S. PUBLIC WORKS—ENGINEERING 4139 Director of Public Works 22 2 2 2 1 4118. Engineering Division Director 20 1 1 1 1 4116 Engineering Design Supervisor 18 1 1 1 1 4115 Civil Engineer 16 1 1 1 2 4103 Engineering Survey Supervisor 13 1 1 1 1 4110. Engineering Inspection Supervisor 13 1 1 . 1 1 4112 Engineering Designer 12 1 1 1 1 4105 Engineering Information Systems Specialist 12 1 1 1 1 4102 Engineering Instrument Technician 12 1 1 1 1 4104 Construction Inspector 12 1 1 1 1 4101 Engineering Technician 10 3, 3 3 3 0030 AdHnistrative Secretary 10 1 1 1 2 0022 Secretary 5 2 2 .2 1 PUBLIC WORKS—S'T'REETS 4219 Street Division Director 18 1 1 1 1 4203 Construction&Maintenance Supervisor 13 1 1 1 1 4202 Traffic&Special Service Supervisor 13 1 1 1 1 0044 Maintenance.Crew Leader 10 4 4 4 .5 4201 Traffic Signal Tech 10 1 1 1 1 0042 Maintenance III 8 6 6 6 5 0041 Maintenance 11 6 4 4 4 7 0040 Maintenance I 4 8 7 7 4 0080 Nursery Worker 1 1 1 0. PUBLIC WORKS—WASTEWATER 6459 Wastewater Utilities Division Director 20 4114 Environmental Engineer '� 1 d 0 6435 Wastewater Treatment Plant Supervisor 15 1 1 1 1 6430 Collection System Maintenance Supervisor 13 641.5 WWTP Operations Crew Leader 12 1 1 1 1 4104 Construction Inspector 12 1 1 1 1 6425 Electrician 11 1 1 1 1 6417 WW'FP Maintenance Crew Leader 11 1 1 1 1 6407 Televising Equipment Operator 10 0 0 0' 1 6410 Pumping System Mechanic 10 2 2 2 4` 0044 Maintenance Crew Leader 10 0042 Maintenance III 8 2 2 4 3 6406 WWTP Operator II 8 3 3 3 2 6405 WWTP Operator I 6 2 2 2- 2. 0041 Maintenance II 6 2 2 3 4 0040 Maintenance 1 4 ,5 5:!: 5 '3 PUBLIC WORKS—AIRPORT 6115 Airport Division Director 1.5 1 6112 Lead Air Traffic Controller 11 1 1 1 1 6110 Air Traffic Controller 11 2 2 . 2 2 0044 Maintenance Crew Leader 10 1 1 1 1 0042 Maintenance III 8 PUBLIC WURIGS—PARKING 6229. Parking Division Director 13 '6215 Senior Parking Enforcement Officer 7 1 1 1 1 0041 Maintenance II 6. 1 1 1 1 6210 Parking Enforcement Officer 5 2 . 2 2 2 0040 Maintenance 1 4 2 2 2 1 PUBLIC WORKS—TRANSIT. •6329 Transit Division Director 14 1 6315 Transit Operations Supervisor 11 1 1 1 1 6314 Transit Operations Assistant 10 0 1 1 1 6310 Transit Communications Operator 6 1 1 1 2 6305 Bus Driver 4 8 7 7 8. 6300 Demand Response Bus Driver 1 1 1 0 IX 198 5 , .C. i._ f ._ � ,} .i rJ:r...r . _ __.�' .r .. '� t-. _. Y'..•lei_i ......6 ,. "':��..�:. @.".�..��'°._ .. �_... ... : u .ft1�Q::.r c. ...aa_1r..nr !Qr�r'! r ��+T , it"^4 �Y' �t Sa`�`;yiuk+'tr�,�` �°�f y�• y�}rs,du ', :o�`a��:iv� r•M1; ,1 Personnel Schedule of l'ull'rime Positions }'{' Novcmtx:r 1, 1994 Page 3 Pay 1991 1992 1993 . 1994 Range —92 —93 —94 —9S :•`;;;' i PUBLIC WORKS—CENTRAL MAINTENANCE ` £ 7139 Central Maintenance Division Director 14 1 1 1 {' 7120 Lead Automotiv' o Mechanic 11 1 1 1 7115 Automotive Equipment Mechanic ' 11 4 4 '4 ;I 7110 Parts Inventory Clerk 9 1 1 1. x" 7105, Automotive Equipment Mechanic Apprentice 1 1 1 0 I PARKS& RECREATION' 2159 Director of Parks&Recreation 21 1 1 1 1 2129 Recreation Services Division Director 18 1 1 l 1 2131 Supt.of Parks Mgmt.&Oporations 1 1 0 0 2135 Park Resources Division Director 18 1 . 1 2120 Recreation Program Supervisor 13 4 4 S . 5 2112 Park Resources Supervisor 13 2 2 ' 2 2 v 6425 Electrician 11 •1 1 1 1 2110 Parks Equipment Mechanic " 11 1 1 1. 2 2100 Horticulturist 10 1 1 ' 11 2 0030 Administrative Secretary 10 1 2 2 2 0044 Maintenance Crew Leader 10 •0 0 0.. 3 0042 Maintenance III 8 Q 0 0 2 0041 . Maintena ice II 6 5 5 5 6. 0022 Secretary. 5 2 1 1' 1 0040 ;Maintenance I 4 10 10 10 3 '... 1.°� > ';;< ":`;;;♦♦■■ N}`J.yt;y�/: FIRE 3219 Fire Chief 21 3208. Assistant Fire Chief 18 3 3 3 3 3210 Fire Training Officer 15 1 1 1 1.. . 1 . ' ' 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* 21 20 20 . ' 18 0030' : Administrative Secretary . 10 1 1 1 1' N e t�ated Ranges 5 TOTAL 199 ; P t( • . ,Y��{.J. Its + .J ! ti V • .... � S•! i '' �..� Ji "' � V `.. +, .! yt. ad:J.. t{ �i,�. r ,r1 .. � 4 Y .x .s4r:y+y�"',�ZF � .��i� ..x gg .. ., _i: ... ..F.... •: � i�►C_.:,..1..,.,t. .., ...a. r,i1 .._ .:.,_ .. . �».tf.,e.u_. .. \ 'i.,.,-1.t�1...11. .l tir.:' �1 7 �'� t4�r.7 v}��Yf;f p�xli�1'r����f ii ,Y�: .1 4 ^ •}•3 x .Fi 1 + ?�q���� ""},,�7+s1t + 4P\i,+Lrl'rs�t {q�•. a�` r. 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