Loading...
HomeMy Public PortalAboutORD12354 ■ R�'„�'�•k k��yi�:'i - • - • •• •• -• • • • • - - �;;F��44'kp fir. 1s7:ttF:�:iFr•fwt:. �•a;a` �,ll-i Mhlwl ij- zE y t ; 7! t •— ( a� r���l' r ',)}', ,�{i��Y.::1',j`,t. rtt�. +.y„ �''.; �4' �rrv'K ".;V K y ,r-. 4X, > 4s ;�,.�lp�+'y;,,' :,� Yi yi�••�y {';;tt.,;•r' i'T y f 2 i 9" 4W;. (!� .iw�"' •7I�' � y ,.�' i4{� �f yy�*:•` r, 7e 1, ) 3. r t •. k � '`1, y`ji ty, rh 4.t�'i p a2y�r!,1r�u"�ei:.�irr'.�r'w',.�' � ��i+�� �i .v" :4 a '' r,�'4"f!, ('J�k"A R 1'� � ", 1• i t P tY 4�ai? �. 1 '.� r ) alb ��'+. 4,',F�. .la!>^tZ'.iyrd,� t,�-r� tr'��S`€��v���r'1.•�"h� )•� r�•�+, �FSy + 1, j ) rrtet�,k; ;inn"F;�"j'�4�{ii'".Yi �' y Y i r.� ''.�y ' ti r?r ��; y�.ye '.f'. - .a'..i.-7..3:.;j+�<». �{t..'};.c}�.ri�E�'44-++; •� j 4'1. 7 t ,w' �P�rt�sta �( 4i�. ? t:M1'.ri,tYi;`v�rf$y .»��. .d'' .i k '7? 'a, y• ;'. 'r L�`.�l i J �.' {..>r.:F 7.7'(�.;���,.;;..�"s?bf•'J Ct^�A?$f;-v. �»,Xt�. r is .;,� n-F•i.:'tjJ' .s rN{:.i°y}? 1 t j: i •r t ' ..rrs� ;}`.:..t'1s •rcr:t;'.,J•�az�;,' .:�µ�Y4�:�•y"" :,,t+,'„;•n`�k.}t}t'.+r +' ,y't `f+�� .� u'• � r :a ,i`>!w '«tJ sf :y.;':. 4 f'{S;�e:.,n r:�, . p>ti;':`` {<� t.! :r t }srz'• S.i"•i+.�(d 'i�ti..v5`• �(Qp!:'tw�'`."�7• ;:t'' ',3��,i "�s Alta w r � "t�?. � 'a'i'�4�.,tt�if. „�:.",',�,J�1 yy!•Y�'',St r. 4 j, r .r u :;��": 54). P. ,A � t t�.t ti k.s,`T7�? `S 7 'ti4}� ;��`�i :"', ' ,. r,,{ "y[ >�' � trt � }`i.'3` Y.�t�34rul�l�t,t�•.>j:r� Ck '1' r: z.ifj' 79I^, Yi r`�'.,r. �',t:'•'�{t y,177t.�.,µ� T:4tr '+}.,� ..�1��': �}r{: ��,Y^,"y r � W» .��, yx `s�ySlx t'� .t},7.:�, ' � 5 +rte. a ' r r..t .} ,,� 4, (l ,SG ;�v 3'�k{`'� t,� `'t�ti;k, 4'r'r ,`'1fi,r z e. �;9 �.'S6' �"` lr4;+�k h"y i 1 '"'': `. ?k + J. `y +_ , ,, •:i;t hj. l i^ 1�4 y1 >•yL ,et- �t� �4.n �� �t t ix " •s,, ,t v +4{ s r+ ' t+? ' *j..�1 .,J.+Jstt%�,ISS`.:•v�i•�r5�x•.l'5�,+,�t 4<4rk ''s'�?. ��.},•`fir ',c a, r' �,{94r� i '� :� r� ui':4*y.JG'N's�ltii�.s�`,.r>}.:�st , xx F ..�s t �,r(. (: ::` ti ,ty/�.rs;P,�,t1 .+'',��sy ast Ft:s�>x(1�;U.:;s ;,:�c�r, .�P�,p44 •u Frl,• ��+°""• `�3 yy .'.r ?i: " ;1�+ ��}.��qq�j;..,,rRY..j,�)„s.1v. •.n^> f. �. 3 J 1. t.� `�i:.� . t;• il.'� ,r'e.:,t:4 }:?R s '7 fe',—;s' Sfi:' r.�.tty5„„r;r,:�'�'.S.+ar{;�+.7i �x 'q�' r1�i' F'. tlq, Z,'fd ;Y'Y. 547} �: j+,J•I•y,' Ss;,r{,trl.ayL. 'F'F ..t,. v'a t'.i .i'r'. �� j.. f[�.�.1'?'�.,• •a.�.1,.t4.�✓i.f �irS.n(.�� `frr,j+?'%Y�`•'i+ ,+ +'s r4. %'� to.t. �� 5 (;te�;Y i,�ia.$Jx�t 9 r.�,. ..:�° G .y.•. ) t. °"i�;'��':;•»�',•+"�`'1� th r>;7°x F�1:��,.���i".b't A '• , ! ,,,,K •'.S: '\��' �+�ti'%1t':�- �>✓aE {�«�k„'x �� \i s �\}r r. tr.,x.�^":4�. • t � y T .1, r J;J,j. f !� n.a R �, .ti� (� y' !v �P r! ea '9 Y.r•i�x:�.t t,<,r 3 r t. ..}.,r..9 . {i• r,{, i,r y '^r '�,'f:c�s` 4'i?�4�+' �j', c�: ��'i ���. ��i�`',t Y "��` '�. 5`{ ,t,Y.*q ;�; ��`,�tt �. .„ �#^v,,r a^' +'1 s }. .j{. s,} :}1t ��"`rr�u� '",�".l''+ '�i�' .F �'� � ��jj''i.x�4� t�`` t}��r a o. fi” �` $�;r >t,l`rt t •{t�'Y ;r+;jt t t r x { f �r, °' t�''�, .'t`,,,J.Nl,Y '',Yt. IS � .}�"A't,�„ 'iiE"s�'`.� „ �, �,�.y K.t�• i3;�'4 +^ �v�'.�u �` -F"Y�'.+ ��'�FHtlet.��,�rE�t�'r>i'(�ia i "t k" r 5 f r 4 L. i .'i f ?Yd't ` w✓"�a`iyuLr'i 'v. t { i i+; r. u + t ,f -0 �•, gg{2 a, r,# t ,ti n 2 ,t. sl 'k'� r• 77. 77 rY , F r x?*y' dfr� i' t, w iSir�2,+ r.<.,.t frE'N't W* 14 NoN Pj y :art �1���� .a����l• w�ra�. r + F WI 'tt.''•Sr,,y?Y .t h's x..CY'.r rr:a,,•St�*tg" 'sn t `7 1•:15••:^tb i i } .t .}:" .?a,.' t:. « s .t s,r.. s H ,'f`� V,5 ,v +��;�. � t j` �t''S•y�,`'34Y�,''fi` r�'F. �.p� +.,.,try, m.. .t ,. ' 7', .l ,�,.( :�.r=.;,{:. ,.` �{t(,':t't: a r �[{. 'y,x,.t ,.}r'C {ai,,.y�r�!•y.t, # ap(. T• 3 u =-,,, n:' ro:a't;r'k�3' 'j y ;�V t y, �i.i �..,`;,,,+: A t^,{..L.:,r•;-c,:}�}L.'L•k}U a.,2+4 i, .l�t"''v+4)n"+ 0�c:��S 1�!1:'E�'i �'r`�C r�=}` a�, •�i.. �t��g x� k: h..,,,.J' �t v... ';rf$}..:�(t Y.# %4{.,'t;r";n.-,dµ�a'-,t,fii5'.•i,'t• r« .�t t. ,.. '. i;, i., :, .'.5,13>b"``{ t7. w.ni!`•.,)i+'t:'*.','�+: t�A���{�"t t�:��'�' .f'�+F'y .x, r .� :L �i y�'i gEla�fl;v��i >t*Ctsi�$,3ryr:,r...r3�., n}, •�:c r •r .1, {{�� r .r i'J � '� •�tt �3jj:1,.;,?ixY✓{,.�$ �.��F�F�,�+',�V '4�xx!` l�kh', �G{;�q, �` `g r ��t . P �+�;3z�lt_r,r;.�ry,r.,ar,tk'i,v",'••e}. }c+ .( � ',:i6 'ij t1'.•",•);r!, T.a 1'. K'r.;..i.1. .,r�s,sty, l�S;�GJ�S'T.11!. f1�Y3t `}�jtQ' .,$'' "'`���4 'x+.. §•'�qi�' �Y{ 'r•S.��,t�y�., ;:t�,� ��7kuVt if , :Z..•� f r S b"}'f.1Ti?* R i y S.+'I .ra+ 'fir:"s, .Y k a '} •t' !, R7.;8 yG, rn. ^„' 11 C i?�.w .t.iz "t t ,i t (u`, ., 1 •Y,t :l �'at,. 4i � , �y ,`}�,�P('kq� °iG a.yj i' �9}4 . r w.,� ,c ft .t:1�t!1 ! 'fi;,f} S:a. 'T•„l t .,( .„',, ,+.F .4 i v,..+h!"?fie+� �'���;��;t {"�:6��.c �� x5�u'•�.� ��. 'e,�itf .'�' �r, �" .��' �;GS Y �,+ }i}... :y5 ,, r. .`. ) .� ,a .r i '�Sd.ttll�•.fyf f."sli,:t r^�� ff 3.,�'.y�. '(S:� ,?,- c=� G: `$ •L �V "� ar.�., :L itL'.' :r�',,<. !;��a>a«)y , e ,e L, r� f; �. w, .f Lr�, ,A.al!a',+.�:>s;k•',�:`�f,�� j��Ynt4�tt,.F, � -y�� r=„ r t� !: y, ,�}k��t y; •���tT{�?'�,.�1 e� t L yl,; r t. ?. �^ � s r Yi.Y: ,.a,_g�, i.�;"r. t' ,�' 7 �i'�Ltr d°+.,Y*.'Y c. .F, ��' a+�r y ..q,zt (�k.'�S3 r tY u '5=�,�. .1.. r .�`_•;, ...r... ,�, , :,,i,.r ,s!t ,�`'"•5 F;',}`,•v `>'rY �1.R.�. �:.S,�L�t.". y.:r���•.�t'v`. ,,r„� a S ,.� .n tka)� §t-z,�+ F t,,,, f.. L,; ,r4 +yS :�r r: rr;�is+`j7:�,f�_//Q,,77�.. ,�^�.�j -};r�tni,, 'Y,' + » r,. '�yt U "7�r� 4 r r � 1 �p 1, ..�•Gr `r!"k:�:+, � '• }R.y �f,r E'S j 2. r t .rt,i n:L s.� ...�,':t:tdf: �b� t;4�„M1'�s•Y's,y �'.`�n.�y '�''� ,+w.,- r } �-,. .'�}� ��f4r'�.0 fd±i•f,�•. , �r�!-��.y,�f' +..t iiit F. i 1+ .t. ..«r,.r � �.r.!yzn:EJ;I at4 sx;rt(?�j.•..t,.�• a;:�r,.tv,,;..".,� �y',1,� r t. ��. ,r�� "s.' r �I r+,t 9 r.93,�+,,r„�a;,,,.i�r:;s+ i is`'� i .v k s+ r ,�'J:* ;,<akf y(��, ..,t±,'�T'L^ ,-'h'S+:'��+�:. °i'S' ,;�` �' ";,�?,+5<, r�. r�i,,,r��fg"•.''h"+`,:"Ni,�.t::�f?,C:I/,,,'i•,f„ .SC « c: i.., , � + „� t' '� .e.;t'i3a,rf,�, a, .';�t;r. ,r,ar?` r!yti•".�,s, !, t. .a �-� {C. ';� ;_, r 7� J;, x !,,,r.�. t y ..” T. t f.L .�. ,{5 ,f<7.�}�,';4i�.R 'js'S.e } 1„4y .L '7rrL” )t r e V>•�tq ,.i, + f a 4 r, .r.�.L, 5 t f .-t�';.it aqa"� ,t�i,•�.lt( � )-1,+75 �:},�r^tt�.,{��r�'i� r�}jC;�y�!'•4 i.l.C�i ;r t{1+'t ,�,�k. t t :C� + .,. �•1. 1 ! :+ Fi ,.rr� ';y '�rr##,i���*`c�;�'t 2:,7'�.'�},SS. :At� ? ���; . dl M 3i> .4A'(, ri.��.•.�r4 *� ��,ak,t;4 �tl. ✓''1 Xx ';if ti;7. V.. y '„`'" r !�;$x� .S, .riF,• .{tr' ! ,j.. .k�,s`,�.N�4 ;, � � {" -�+. ,i a x ;. }�,' 4. ±a'3 .��,� ;b Errs Viµ.it?'br. .� F�i '..t ,«. 'V ''!j r x'`y t, +s�hi '�n"',3+,;rtr,,,'M'�j�S.o}� 66r'() "a`, f� �� r'r� � J•�..� '�f,:1k¢`,t�lr��c:�n{��I rl r '',. r •a.. {, .a fS. f°f .G�,y� :nyi'� !."'4 Y" H r,r �,f. :k 1idr ,ntiS:,i,� F k+•""'k � ,}�`y •t•,�t',z«c K.t��. .¢n yt{`.y t i v y e � N tiit•,: 'r ",� f- '°, y ,a.'`�x b; r` r +� "� "�,fizr, �>�'.rfi�t$ , ray!r2 � +,t s §. ' 4 �ti Vit`a H,S< .r(�'r, 3 �t rr.+ a t•[p�,�yl! E 4/. tt��+ 4 45�;�71; , t 1�. ) .. y.'L�. J i. r ��a .�tt�rr� �r� •� y.:bax��r 5 i Tti 3 F t S ;. �1 'ns{S {"��1 a 'v � nw'rt� "�`��' t .fir r •�+', .§ - V,�II,IS}t . 57 n i�l i i� ��. Sil� i � a 'x ,f• �, a :. r i xd r :r e Y s ++p ! fi .T tltl' ivtr.t rz{• f" { '�'- a ,>y ,y�^ !,{��#,� f.<- E ' t,A': E:a,h, t-.{ts".k�,1, i Ii A' .,v �¢a.�:i o��zaJ � c+�.':,.y tYY� :�C"s 1�}' �`YS�.t' �t:i��jy�•{;i ��f,?`a �Q°f 6 Y ,�, tq y � ���. � ',p,'.,r 'E�x�.��Ma'���t i a,' ii.t z, zj .a. 7 r i + � y t '?z 3y It �?�� 'tvp,,�..<i'J';�•f`�x��• {, o.'.Ci f� �,.. t�1F x i{ fin`} ,.{�•a a�A }�,;H�,a r�'• :i / r.(� � .:t s , y1r a.7 S.F 7'.*"t f k try ,^ r , k.`e 17-, Ot.tv Y ,+ {� S •r ).p} 'Y' t1e�G� ` T• *s �R,e {y:+ak . r,h's d R.iv! xt 4 i, •,� Y>t.,�q� w.c� Fl��^k+�6ba`.{�'X+,; 'ti, i•?�"+r.•4 t "4 r r H'i'� � iFr ay4 ffrr°P • • � {r`. •�{' • ii(zl , �A � r r _ j�r'•7 s ,SIP. ){ii PR ' • iii' •� r FG, f t �t�r Mf�.,j r .' r• � r • ,, r, v. t K 1 Y r t '�'J' ,t'45t�r d• r.{Y t dj', � ! �i , �! o-.- t t d �t't` l,�t>.' �T �9:;'xdtkia';�;c*'xr;a}C+?fiY:•,;;;" pCXS'1!1'}z1�itrf+y,Y't, �+��r�l t�,j�Gr`fL�,��? a f i t a �i b •jky�g,°_,7:j cL Y T3. ".0 P ! p 4, }i, t d "+• ',Y �S s jY{ Jn-h'Jr,;r- ,r Ll g. f.c,y 5xh'~ta •'r•�,Ft�•�:71'?^,'� "t. T^j''• '�t'�J',�• :�•;': ;{tr ?.;S`.7 r�>i .;yl„x .i ,s_t S # frr• ':S a; .T,!k" fiat. .v.',.,�`,".i'pY�p ,Trr,,, s"rf. .�t:t11;.�;..s;ii,. ��1,.:�1yq��;•fhi til?. •t' ('>k.. :y,:{ .,�G":t� fi'., .a,to' t��F,� ry Z ?� ,{,. S:r Xr` ;..'f1.;H'cv;;i \fit+ !.', , f _G., .�.. t. 4 'S" t .as> ..5.°�'i,b; �' � 4ya�s, .`�: '`•t, r, n w ') r :{`" !tS.:.Y ��s3'y�;K,,u, �' x. .:,� ''tr.�;^. ,f _ t'G? y, i!.' Lid!"°`{j•i nl. .7 � t. '�'is,v,.y'" "�; rra.: 1'•'.t',?:. .'t'•:x�^ y+ r!'. i' '!•4i.s�r�,^34,x,t`+i'iG. J�;'`x.S,+�b x.. �7 z f>, 'i t;. .1 .K.., � r{"" .$r!:,Sr4jk•, -4*+• yt<,a ,i..�w•r+.Z: y7"� tt•.,5. r,�,a I.n,.r, ,Y r r' t�f e ,r«i.,r :; ktA f. It .ta,wl w'r' V`' :`r. ' .„k,:a tit. ar .a+ k .. , .,ii a•. 4 try: '? W. S "4��:1 •.bT i� 1 .Y'.., .7 ,;•i: .';V,t.�.. .1w432,;. ze- ,�'�i Ai?. .T.�..l t,f..�i;'�ry�„�l d,1.F>„1,>S':�♦„' t I ��',.,.� �{k'hG ,;.,��:'. 1��,T,.1�j:. ,f,tij�. y )y� r 1 :y {�? .7 yT£t•pr.. '^;;,<:..1�`rdF 1-'.,..�:!'7•r*.1.{,>•.r>�.!:'F7�ar�t. r1•;� :l•� t(,.�•..,�}"}:^�,.cl.:nr,4}..w.6qq��+� i�r,��e '"J�`�Sfds t. :•7 ✓. �a'"r� .+:. i,5; ..;. ;rP' '=tt;� :r;.:?,J,:%r;i.. `�' ..a..rr,.,.r ��,:.�,, a.".��. ..t.y..•a:yy;a' atv3'>>�.„r. 4,rw.:.i�}a„{,r,,;t t' i ';.,. '�., t ti;. FY _ .L',.t�tfs•• •1 rr°!"4..,r�..eh, r: ,�:?�•+ .r'3''4,1".'.. �;t a.'.,•,1,„sa,r+z wtv.l,.y'I, ra�.. '�V' d...l.. .f...4�., ;' t t4.,T>,.i'�•• .z„l; :•fi,rl{”, z,^�,i_rt{-:*?a`.�'.; ��ji�.rl.;'i A� '�.r{•at ,y.t;` lrsi .:FPa^'.m,.,',�.y%:ti X, ,�y{ Sy!h' .�i,s1.., .T1:F..4. 'i s i.r t f�i�'b.iT,.. ,•i.�.,.,iti I,G.,�(�i'l i.n,f�4, �i'.(L*M',.T{ �},Vii?r�.'i r t�w i�. (�.�v r•A' Y:f'.�!yt4\.S �..P'1l li Ji"1, ��' ! ,A +�,T aw 'i t i .Y..�' i',dTt .s.;,yt,,.;g�{' Ir_:-i"{'S:� rRT�'�'ar•+F��«. 11�`rx�Z.�V.u� t.a:.j. �,r�,+cS=�a-(..�. �s�r:s_J.�..; fi.,.?�vr :'I t f'J r i i t yr 4�ta i.i �.j�;,t ,,t: {.n a r'vr? �.� i s.h'' �'e,t ,� �.t t' '•ff+I+ f,9,� � ,d..y' ,.I 1•z�s:. kC t, t .A t' �;>*r'•tt''- �1, sC•.t'k`�*r.� .�:°!nt ?'C?�.� S�S•�F3:?:1,.t,},i...rt44��rr val tinl: '�rN;'��;t�x+' �,n�5.r4 3'.9r!ic '��',�",s:r ',f'^',A'�"S �t>i. ,�( �"s. q'r,S:� � }.. ��•e N"1.. }, i ;,. �{ ��` ..4� b11{d;';K`G< •� '�.+� ya� ' {�sa .F raft �r,'�� L 7Ji:�':.r;� 1 f,. f /'�. Yx ��'.e :;Xaf;�'.s,t:;? xt y..�y f ur+ tid G jr %; �C ,r :td ;Cs '��->.�y.F=,r?v..rt.:�, nt; ,t•t• ,,�`,d�+�'t� .t.,;t.:`f y t •}j;sr T.�•�.., r,.' i :.!I ., It f t� � ..4wRi„��' ^. 7'+,n1.'�) i�•7`7?�;`..�r r"r,:.l.+� Si�• a' ds s yr L �n�, vk,�. fi+•>�, i i•.nt 7 ,*rrl r rt " s }. Y� "tvt-• i� t Qv y2 t'xi t T a 11: � *�tj +�"� i r,y 1 1 U.. 4, cc 0 S2 0 go ic Z) R (D F1 A uj Om j ui w cc CL 1.0 so LU 2 Q)I--C? pp cc 0 j CO W LL. U. U, UA LU z UJ cc z 0 :3 it E 00 Lu cc so 4 CE C6 CL w cc cr. w .2 All CC ui U. 0 0 co �: cr. 0 U U. ,V.W; ' ra �dfT'.y'i, •.T { kyy!"t.k(� )'�i�1 1 1' }. N ��} `*' e F x t e 5. ipt i .t•, 1 a L 1 -c -' s} '.aY� rg`dj f��i'drt��}4A� u4 f:f �r�x -JZ....� { t '; ti 4 t / t',t. !7 'N s t z.!Y '•i t �1 C t s Y'ti SIY 7it1 Si CITY OF HEFFERSON fnA;,�tt.t.�i 4 !'•' rY4 r;.� v?t r ' 1 ys' :'�{. rtk e il, r t ,,'i { .t h l Ss.t 3 F •X :,�� .' . L rt ^fiYSt�Si 7�.yf�}�Y4 •,�1.}}# p i .r t,} Y .� 7! Y '`fit � � s c .., ,t t� ieil �F }y,zi r,r��..il {{,. t '�te �t '��it 3 �� Y t.�t+j,t •y,'�r�' s� �{ tf stY't u �., i c o �t �,r z ij1 .} Y.k` } ;.f,'yt �Yr P'i G ���jl, V' ; '(7.,P.,f _S' f..1 i'.a .W.a�i',ii.:.:+�wr.l�'=..:.F'=n.1. •'3..ua..�.+e uL X4:5,a 1,11.fe:�+P:'.+Z:. 1995-1996 ANNUAL BUDGET tij t Es. TABLE OF CO BudgetMessage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • ,;t: ( ,Assessed Valuations and Tax Rates . . . . . . . . . . . . . . . . . . . . . . . . r U Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . vi Expenditure Summary y Vii: r General Fund Budget S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '� ' J 5a�:. '>> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,3; 4 City Council . v� CityClerk . . . . . . . . . . . . ; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Mayor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . °'. Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y> 15 CityCi Counselor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Municipal Court . . . . . . . . . . . . . . . . . . . . . . . . . . ± t X11 :;' { r' . . . . . . . . . . . . . . . 21 Human Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . �. :h Non-Departmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 A; 26 X Finance Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . =f f . . 29 tPolice Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 , Fire Department Planning and Code Enforcement Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Animal Rescue . . . . 38 x Engineering Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , 4i StreetDepartment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 5..�... U �� �."�T!���,�'�i�y 1 � �aY �.�'1�.���t�t<sr�Y✓'�tj.; ,� rr ''�!� g. '� �� � � ��` ��+•� sX�� 'rti��,��{t`er�c�iS`�"'wrc� � 5���yx�n� P� i,h M1 f � ,vr � yY'y.n i�;p � � t'4s:r(}r� r� h�n•'t t='i y��Y tip �dit t y.4 r• -� E• ,Y. �� 1 l {�' r`2,sY.t�i�'�yt x�til�3..p ��h °��st �'�'S1�`M•{if a� G.�t �'�t ts 1t rS,rk s r�•f 7��"��trr tixt;y:l�r�'rJ$�,!'� �7`�P�� �, Y. #`'i ?'S�S �r r a F h.tM1 3; .+, r fit• . }'b t 4; x t5 f P' �� � "�" :. z Ty+n x' 7e � Transfersand Subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 -1 Special Revenue Funds 1993 Flood Relief . . . . . . . . . . . . . . . . . . . 49 `i ParksFund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 r Special Police Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 r, Police Training Fund . . . . 82 10, *'tx Lodging Tax Fund . . . . . . . . . . . . . . . . 86 TaSpecial Franchise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 '-: Riverboat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Capital Improvement Funds „ 'r Capital Improvement Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 K� r� 102 ,yr =4y r Streets and Public Facilities Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Enterprise Funds Dig', Water Fund 105. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r. Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 z Parking Fund . 115 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TransitFund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 ;? WastewaterFund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 Internal Service Fund b ,k Central Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 ` Worker's Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Trust and Agency Funds Firefighters' Retirement Fund 151 SO ?s. t' T' •' t�r «f�(" 'L,,r,t-'�+F,�,,.is 'ii4r• ` r '1„fly ;�' if ' tt E. �. 1 �'t.N .¢}y �'���•+�` 'Aria: „�. tr.s-a� � �}r}S�f<te `�'t:�+k'1r i�f'r.. aLr.rLrf����ty6i'� � �r.F� '. ',� �i• ,�' w.yi i + i��i{'��p.$rY + f tt tt h 3 7, a �' '•a. rhf 't H �t{'�rg, y y y }yr � ,�( ��>r• f:t w 7� 5..i,{t22zt-$f fq� fz t 'f+`"rg{tl:t,fx•Y "+ 5. �' •y Z � _i ,'1•? "S r-^I .,i: k � �.} t lJ{ 7, t�77 !{x.� .{-�:1�'yftfr 5;�s? ii'��xf; "tC,s` ., 1'tiut�"�'� r" •r tr` .,f. r � $�� '�.�`a�tz�i,;:,r,.4!+ r ` r a�' e ..Yeti a}� i s! .t Ktb !;S.`;c>�x�r,^.tiiJ".., '+,� 'tx�ftrrr yfE. �p �,s E��•f 1� y��t�#` �t s .F r# •:Ia �`z ,� i �'�;��°^�' tl t i `i '6 .t. »t.Y JS\.t.`? ;•v$:. ,,,5 Vv�{�3 x!z1r�`'rn�'f�..�i..t�«St���i�Y,! h; `'Y hl!n'�kr. i' �. �r Z � r 'Y(trl� ��.' :A. niy 't. } F� +f f 1`r•.'i , J It,stt:� 1 hti1. h � •,t y?{ 'itTJr` +r.' cyr`.xPer "S}�i4M,,� t' ."•4' +.�,.� y ..t:, }' r r , s. t. it �, .,f;,r(.5, �'t t•fti �'19r� y�}tz' „t+t,�;.,1.1.�F�. .� f "�'J�.+,, ••.:i�-..t I j' :_..-•..5.t.':r t (S'4,+r.�.t t:,,f�1,�.:''i.'i:%4 r t i r+3!r'`:t.wi.f'''y ; •',Mt�};,'rtt rr..i,'''•ik.SY 6,•.:i.t'r+CY'r.'.7.,s1 J.R J:•+'}.(.'�Cn',,...«.,.1•;.i.a''r 7z f a!3'J f'..i'#4.(f._'.,fi+�<-,�'s'+J)•.,`,s t;gt..?.'.:J�,,6:�p r„1,a�•:"f�i.'„stx tr.iY t+:�#+,'!xu.;d,«:c'i,�,b,+:�t4,�;�Ip:t'3 ts,vsS^.t S'i'f3,.q�!.,.�'f 2`.F,t 1...�Jr 1;,.,:���S✓'t'r�!rJ:'._ti•!�`Nu i.r:`�,r$4�rJ,.;.i rx%G».,ht.t„'„�.t,,•"S f S:�,�rj..'j,.r.i.�}t,:.`.{,+y�,JCr�r+��s.,•�b:l��e;o!rl;<}i.�'!f„t'j«!ey i?;�}.i:}rv�f.f'!�;.i,8�{�Yh,”„v-Si.;Aj�ri`'f.�f i 11, !7 11!t. -^.e��a��":ii..��{t�`'�.;y t�r i TT���..r.`.�M1 ax�'t•;,—l�,l�/!.e a'.�t�J��1�s�'.'v r,"..��+r f��r'.fi,�!;�r r„�4:�M•i�F,�'��'z+,i*,�,Pi,i."`�'''i t�:f'rL,«:r�r,(n['.,'�`�'p'�.�S.'��*•:';y7l F.r'i C,�,n'tt,�{;f�.r.e t��kp a.�Y).9"�tf8.?����';,'.7 Y4,`kr��,•+.d«.':„�:�r rr���t iN3;#�7t}p.t1``r+.r.J t.?lit,�;.4'�,,�,y r�.+,tV 1..y"7�r F�'1]�'+..:a,t7,,'(ur 3!J-I�t.ty_+i,L�'7���r,y°l+�N,'�',cy-'�..Y.{.r.i`iu'0S'"��:',tis,t�P5+.,•f.„e,.z,xp�t.*.:,�:e 7�",p.F��'l-.t'.!..P.1 f1 1 x.yr ta.t F�h.,'r'.,"�'�,4'..�f.+.,+cr.e;.�..k�a(:i��ri,..ra;.'t'xSx a,•f�tf N,r:�,..Rit3 3'-L..,''..if.^.?x,:N+s�S 4+•l',3"S�+,�'7.ik,�.•:,+?l r Y:`.,,;,{”.,T.,,++3 f,tf.i.'+`.itt Ia i wJ y,.:r'si+o t,,G,1+:?`a�.,6 a t.f r}�'r-S'+..<n�f�.4�S 1:,:t 1}5'r r,. tR M� tr t t .r �. •1`, :r:5µ ..t t � �~44t •tt. e..rr�i ,var,�;,s:yr,; :'g,r.. �' { w ,) J .'r t.' :t .r. r. } iriv. :♦;,d.�� � rrf t ri l- �4 ,bSl r�,ft", ., r'K. ��.a: •t frr,..�C,..f.. CJ.1 f, r '�� p1 'a I ,}t�:�ti i!`:'Ay .:w?i✓r; ;t'•:.a�'rJr� "Yfi'i�` ;�' , e. .;� ,.+ fr. ,b r43 .�tG+A:U±.},. •rt..,-�.� v• r.: 1 '!. .f ,.i•:.ii i x .'{ �� f'e; f .`!+ i ,,tt ,X ��' i � ,1, ,:x,. .try #.,J ,. � �'rvxt a, ,:.�,. #i. C..,�:z.4b'�,,t �� ,�1 ral;`t ..,,r r5 ;r '-1i�t_��: 'i aC��i'��b, ��r•��t* �.,,'��_,�"�,s, .� i,.r' f «Y5 .i '8 , t., F °f .tr ).. 7, t':+..tl?^ri'„ 'arP a..), >�t,h tt,�' t.. , �•�t y ?'f:.�'t.,�}+�'.�� '+,.t'�.�.. .'•sk r;.c dt.�'J;L..s't,�+:';a',.�^•�;,,,;}.^:`;,`.jv :1'Y f. ,.t. �4y te. , r.b, yl.l'�-,,t.r hr, .Y r.f: .I�• ±+•�.+,a) c„�: �•t` yl„> �',t'�1-I.t"h yp4k,3) �y,,,r��J�tS Jr9`p '�r,.if"'•a ;:.h,� 3t .t t ?F,M1,..ti•.T.,%n.tt :y,t..:.,1.r r.�i [}�'}�V r ; : '.t' t a•: i+�.. .7��"ff,,,, �:as ,7''Pl..„j4ir!. �'� ry yl�`r�. `4 t{,t Jh��+f �+'"is at`�,�t '�.7 r r,,2Jt 6'�+it e1,>+� i:��';. 1 •r a„rr•I.tt{'4 s '”,. S r!' y �; ,y t S ilt�;i•r.. ,Ht,C '✓',a 1.^:i n�s� i ..'�.fit'a=JtSktt'!Y,Y�Irr';7t9 .,+kj.x. tN9���x..,� ,,rr �£i i J�;,,h�r>, r}�.}f��r=71.+•�f-n�. `,i5+rY11. ;++:Y;,ihr.I f i. t fr. > .�r ^.J • f.t't� r..n`, f )�fir,;, r.�� ,U,a 54x•"rrn t ,J Its fi, t;. ��a: .r�ii{:n yz +•�.t ��f ,s' i'` ', t 1. f; q, � +� t{ A< ! q*`t"� t��„ltle •' th.tl�-2'$y�.(',, � }c F 1 t '�A .s r A i ; s* 'k .-t�4," 'Ir .+":r�` +E'Cdr; Sltt.°YiT` 3t �r t t" r 4i!Yl+• -5 "G'�°c"""f^ ''16 4.P-f�•y.ia,�Y} Hytti4 i�. f 't 1 1t , t City ®f Jefferson : fro a �o Duane �ctare�naacnn .. Mayor Y" 320 East McCarty Phone: 31¢63¢6303 y Jefferson City, MO 65101 Fax: 314-63¢6329 August 17, 1995 Members of the City Council >. 320 East McCarty Jefferson City, MO 65101 Y ' I Dear Members of the City Council: Pursuant to Section 4.4 (5) of the Charter of the City of Jefferson, I hereby submit a recommended annual budget for fiscal year 1995-1996 which begins on November 1, 1995. The total recommended appropriation for expenses in all funds is $33,365,695. ' GENERAL FUND The recommended appropriation for expenses in the General Fund is $16,007,172 representing an increase over the 1994-1995 appropriation of $15,866,374. The General Fund balance as of November 1, 1995, is anticipated to be $1,712,170. ; `h Projected current revenue for the 1995-1996 fiscal year is $15,724,462. Total General Fund s resources less recommended appropriations will leave a General Fund reserve balance at the end =F of the fiscal year of approximately $1,500,000. This balance represents appropriate cash flow and emergency reserves for the City's General and enterprise funds which require subsidy from the General Fund. q k ry The General Fund is supported with no increase in any tax rates and a $ .01 reduction in the property tax rate. The General Fund is also supported without the use of the estimated ;K $400,400 in use tax revenue which has been partially upheld by the United States Supreme Court. The balance of use tax revenue at the beginning of the 1995-1996 fiscal year Is anticipated to be about $1.7 million which is not part of the General Fund balance at this time. The annual revenue from the use tax is estimated at $400,000. The General Fund Is also supported by a continuation of the existing rate for the Gross Receipts Utility Tax with a maximum cap for large users being increased In accordance with the ordinance-limiting the increase to the Consumer's Price Index. mg .j�S+, i `�e. ., I, r �,i '• p,l r h� 1 � ..t '. .,h`. .,,... 'n k' 'ys,., ., .r � :! t t.`F,`S; i.. . ss.,. }�' ..J.. � .� . .r. 'n .s .4 r 5 Y V 'rt. •a '.+'u" �tv.' Wh.lr{gw:�r .y E FA Members of the City Council August 17, 1995 s Page'2 i +ap CAPITAL IMPROVEMENTS This budget includes the fourth year of projects supported by the one-half cent capital Improvement sales tax approved by voters on March 3, 1992. The list of projects are contained In the Capital Improvements Fund (Number 3500). WASTEWATER ENTERPRISE FUND ` it is recommended for the ninth consecutive year that there be no increase in the sewer user charge as the present rate will once again be sufficient. The Wastewater budget reflects an appropriations In the capital Improvement area aimed at the Initial upgrade of the treatment plant. An Increase in rates may become necessary when the full extent of treatment plant and 'r collection system improvements are Identified and constructed. SPECIAL REVENUE FUNDS Special revenue funds account for programs or projects which have dedicated 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 in 1993 t three special revenue funds were established to track federal grants received for Police drug enforcement and training work. .These three funds are being consolidated Into the General Fund. r. 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. Two hundred thousand dollars ($200,000) Is anticipated each year of the development agreement on or before July 1 of each year. While this money should be considered as a one time revenue source and expenditures should be considered accordingly, this revenue Is Included in the General Funds. The subsidy for the Parks and Recreation Department has been Increased slightly to offset costs associated with development of park facilities on the north side of the river and for needed capital Items. PERSONNEL CONSIDERATIONS The total number of recommended full time positions Is 341 which is two more than the 1994-1995 budget. There are four full-time positions added within the budget with two positions being deleted. The new positions are two positions within the Engineering Division to Implement a GiS system which will have City-wide application, a full-time position added in 1 �z t:. f�.l t /1•'1 4 i;tp f)i .4 Y(�i#.' 1 F -04' t .,;pi,J' � u ' �. .��'iti' ��+ ' 4 +��i 44s'++JTid.�� .'' 'r r,�' }7`�}� S$ E�+. :r 7#.'Jti+a{ '� �.^k.+B :�� i 'µ'Vi'• dt .,y..' . try;'..y d'7'� 1;rtJ�+} �t. 4#.y f1' i ..t 4 Y'.- YY'"j�°t• 5r Mwt�"'wi {+ �,�. J gip_ 1i:K 4!41i b'{ i jY +C i.0 L•.� ii• 'St A I� 1 Y r` ,}$� j.�+'r ((t""� 1 ;N1 'tyy''� .1 t•t ''t� � �e' '� i I 4"+k' X '4Q Mr `x'" �'+i 'G3 s � � i u a Members of the City Council :f August 17, 1995 `4 Page 3 ` R f Animal Rescue which is conversion of a part-time with benefits position to full-time and the E addition of;a Grants and Project Coordinator under the City Administrator. The two positions being eliminated are one Administradve Secretary position In Public Works and one Auto k Mechanic In Central Maintenance. All Police Offlcers are reflected in the Police General Fund budget and the Special Grant Funds have been eliminated as a fund with the revenue reflected In the General Fund as well as the appropriate expenses. This emphasizes the City's commitment f to the Police Officers positions regardless of funding sources that maybe available or grants whit rho -7 MIN" decrease with time. The 1995-1996 budget as proposed Includes a 1.5% cost of living increase for all full-time cient monies to fully fund the merit program as it currently exists. The ; employees and suffi t r budget reflects the projected cost for a full year of the enhanced LAGERS retirement plan which t� 0 and Out option. In general the Personnel section of each department's budget Includes the 8 accurately reflects the anticipated cost if the Departments remain fully staffed on a continuous r basis. This level of funding will eliminate any need to utilize vacancies to remain within budget Ity work fo t below the authorized levels.zed While ,. effectively decreasing the strength of the C some gaps will occur because of time lags in hiring in large departments such as Police and Fire R with their methods of maintaining eligibility lists, It should be possible to maintain the effective authorized strength on a continued basis. r� HEALTH s, If insured Ian to the plans offered through the �r The City converted its health plan from a se p 1 q95 In conjunction with the Missouri consolidated Health Care Program on ]anuary 1, j , conversion, the City subsidized certain premiums and placed all its employees in a cafeteria plan month per employee. This method of funding health care costs r with level funding of $200 perm p �< , . allowed employees to select the most appropriate plan for their Individual needs and to realize an amount of money for discretionary spending through the cafeteria plan up to $70 per month. This amount could be applied to cover additional premiums for dependents, for child care expenses or for unreimbursed medical expenses. The City was able to add a vision care plan and u, a dental plan for the employees at the same time at no cost to the employees. The proposed A budget anticipates continuing these benefits with the only change being a reworking of City subsidies for family, children and spouse coverages to maintain the insurance cost to employees at the same level as in 1994-1995. r l , �i t 'rf x v 1, � ,d • A.✓. ;.i ��'4 � 4 �'�c� �& ;hr Q t i i t :t �+ '� r R"' ,�.�.)~ t^��`t is�:�° sF k$tr�. �'��i b�.yt .,�``� `t��tt�1 .A�sy k tt\•�'F" �it�,a� G rXt;'� h�'�tss;�., ii twr:�;.=�A aµs:: " +a?hd' !�§i��� �"t'�AKPI. k. t ej}F _� r 7 s��r' .,9' �' ,�s 57`s.• n !�+ a� „�`'�� t'tf�°rs:t"�L {U.;$ ?Yr�'$Y�i'} T.�ili- Y �,�'�� '�. ,�� rrta„S �', r F" Members of the City Council August 17, 1995 Page 4 t` OTHER BUDGET HIGHLIGHTS 1, The recommended operating budget reflects the continued relationship of cooperating with �ry the Jefferson City Area Chamber of Commerce for economic development purposes with an appropriation in the amount of$225,000. This represents an increased funding level to provide • for the City's participation in the Chamber's new Partnership 2000 economic development , $ program. An appropriation of 26 500 would continue to be Included for unidentified "r ! economic development opportunities In the MODAG Fund which reflects the repayment to the ^ City from Jefferson City Manufacturing and DeLongs, Inc. The non-departmental account also continues an appropriation of$79,000 representing the , s' same level of support for the contractual arrangement with Lincoln University for titre public access channel. . r FLOOD BUYOUT PROGRAM The Flood Buyout Program is included In the budget projections to wrap up the final z residential art of the program and to com lete the commercial buyout. The personnel who r . p p p worked In the Flood Office have been retained In other areas by the City and the office Itself will be eliminated at the start of the fiscal year with the duties transferred to the new position of :+ ;.„ Grant and Project Coordinator. Initial funding is included in the budget to begin the conversion 4ti '.y of the acquired area to a park facility. 4 ACKNOWLEDGMENT The preparation of this budget document Is the result of much work by many people. Department Directors and their staffs are commended on the provision of municipal services with limited resources for manpower and the acquisition of supplies, materials and equipment. Special credit Is given to the Interim City AdministratorAllen Gamer and Finance Department staff for their assistance in the preparation of this budget. ` Sincerely, Duane Schreimann Mayor bkst IV .,� p r t x)k .+ .;: � ',,`r .r y,.,. a ,',•. .;M.,a. r zrh7• �'' ' '�q t i !`9r w i" �"�t, '0 ,c: ���' p�' � t i. ;f $y�, ,ti, 4 '�, .. i"^•,i 7' 'st .i lY i > i ad 9.t;r j„a.i ". SE � 'S �' �:r. . `5. �'�. � � •` .yy..�`;>ti`��`+t .{�?e;fi'�� .M� fix,�'i<st`,+"��� ��y:A'7�xx a �' hS.�'b n': 't ' t> 3nt r a � 4v.tr Y.I �'�.n� � .+ .j �,n ,t �� �'' �j fr i, t•, •,a €'rPtt �. f �<4 �• E� , at �5 � „��, r ,> „ °�' r t �tr,�m•+ sS', '�''N L r ,l.r� �"'Ifr'�["`sa '`tr� : k,� 4z k l�ew,u-D �i r��r� i t Ss ,!, `F�. e '�? PS,,�•"�$�;,.tr tj_� y��iY � t.pcy�z.�ai:iF �r57 v��h''��S i 1: .:n f.5t ryar't..N�CC.rti ' 1 A' �< CITY OF JEFFERSON SU(VI(�IIARY OF ACTUAL ASSESSED VALIDATIONS a, ` nr= . AND TALC RATES FOR YEARS 19' 9--1995 xFx MERCHANTS & REAL RAILROAD MANUFACTURES TOTAL TAX UTILITIES ESTATE PERSONAL YEAR 16,559,684 149,043,,139 11,437,936 796,827 1979 98,821,406 22,224,113 10,566,736 150, 1980 105,491,257 22,410,888 12,327,946 165,897,837 20,185,755 1981 116,380,157 20,142,636 9,189,.89 174,810,186 8,672,567 17,744,554 t 4, 1982 123,621,910 24,771,155 19,211,374 186,020,741 p, 31,405,520 9,155,087 201,293,779 1983 126,248,760 13,312,593 23,008,491 r r. 1984 129,252,379 36,720,316 1010,953 0 246,787,030 187,001,574 46,774,503 0 258,332,695 i 985 1 4,709,752 50143,488 p 269,418,447 ' 19$6 193,479,455 15,051,840 52,950,533 0 281,571,806 r: t�t 1987 201,416,07 965,015 14,600,534 0 299,634,871 } " 208,006,257 58, 1988 1989 217,525,209 67,310,235 14,799,427 p 304,062,795 gn, i t 14,114,285 0 336,038,179 '. rr 1990 225,960,814 63,987,696 13,331,874 -rr 1991 240,040,984 82,665,321 0 342,611,183 y y tj$ 249,465,138 79,350,214 13,795,831 0 356,779,878 + 1992 13,617,773 1993 260 7133,717 82,378,388 p 369,510,151 {' 14,238,765 ' 2671092,213 88,179,173 p 410,151,124 1994 14,682,660 w'. 102,944,988 F 1995 292,523,476 DEBT FIREMEN'S PARK RETIREMENT LIBRARY SERVICE FUND GENERAL FUND �$ TAX FUND FUND ?: YEAR TOTAL FUND 0.10 0.20 �.' 0.20 ` 0.10 0.20 ..,: �,,. 0.65 0.20 0.00 ' 1979 1.25 0.10 0.20 Xl . q.. !%, 1.20 0.70 0.20 0.00 1980 0.70 0.10 0.00 0.20 1.20 0.20 1981 1.20 0.70 0.10 0.20 0.00 0.20 Y x r y 1982 0.70 0.10 0.00 0.20 r 1983 1.20 0.70 0.10 0.20 0.00 0.16 1984 1.20 0.08 0.16 0.16 ` 0.95 0.55 0.16 0.00 ;x,: ,a 1985 0.55 0.0$ 0.00 0.16 7 P 1986 0.95 0.16 0.95 0.55 0.08 0.16 0.00 0.16 1987 0.55 0.08 0.00 0.16 1988 0.95 0.55 0.08 0.16 0.00 0.16 1989 0.95 0.08 0.17 0.16 0.96 0.55 0.17 4.00 1990 0.55 0.08 0.00 0.16 0.96 0.17 , r 1991 x.55� 0.08 0.00 0.16 , ti 1992 0.96 0.55 0.08 0.17 0.00 0.16 , , 0.96 1993 0 96 0.55 0.08 . pNA 0.00 0.16 1994 0.52 0.08 1995 0.76 : I . i t V1 'S t x 'P z v i 1 f , v r"'j•t r a ''kr�'1 r r{1�;_�.�t i�',t,'t��"t�t��• �. z s, � tic it�4<} na���r£i+i�j�h td� C, !� � l� a r b � .S I A . 'R i - a rih�! .ry5 .�,, � �.`, <.{xt. .. '� t +. .rt .' ..d A• ilr ..;t.rl'. �'„'�� :� ,-: r,i ., +�.�,sl •. �' .ttr. '.{t.'.Er •.�ti 1 r.F'•gi.�E't Itx 4}��,�c� 'y�4,�i�$'"� t,?,t-j �*�y�3'. +#,' • � tr#v{ ; y rr 3 t?'-j'�ti�'4w�YAH7t4r�}{4} +,� r• .•'� - a iA�}S� �5r?i 4' a�<~Yy.i ro<"�i7€�I•kr , 1, , r i i t Lwi:; • h: 1/ •II 1'1 11'1 yt�t{Yit,:'.�7's��.{ • •� i�i;:r�h`,�.�,ice �` .: • • 111 c��`ci?�s; FFtk; rn ve M yi�v'i1t�Yr ySJ�tf 7777 •• ,�+}" •� -. . 1 1• • 1•1 1: ••1 =<��Flkr,t:,;r;ee�. .,-: • • : .• - .• • • `+t'.iii,.'a i< r: • . 1 1 1• :' �} `� ra"t:44H''t. ••._ • 1 1 1 11 1 1 •1�1 '. + �:33�� • o , t. .-kI lY.v ay.pra:Xtk "S x0 Pj •G"y; P. ti ., M { 'r r::;•::.T,1.�j:;r t��t +•{�?y�e� '�i �i 5 ..� J r :,1 4+1.�Ir at atll?a� .4��.aT.'•,x�,�'J` 'ai�•S Mtn, +,hS. �� �" �� dy,}�,t�., r /t .i •, �, j t 1,.i,� y':.F,:. :;".pia,%- U' "u`V,.�9 4;,p 5,t1 ry l .'fi r ,�i i�' t,ti Y s '. hYA.. �', t'h 1 1,t vri y,, •}...a i :x..d' s� ��Zs;`` t 4 3 a '' t � e N '2i.'k k + I � �i ?e T,.,yu.:,., .t i;•1� i : � }4 J t `t�j+�, t.' t,"v+{', !+,i .u,.R '.''i3+`�.r^ ,4.3 i '.� it � r ,,., r.+.• � a+'f,� d•,'e�-:;;rrJ ri �E + ?• ;Y:,..,r, �f,r 1.-J�$lmi .1','.�."-•"d 3uh" .7t J��j fc a �"'. ,:�. 4' �a y 'L ,..'�"�- hi �^�ti..r,'li'fnz �'t{„I�.. r r i , ! �s.i =,F :n'4 ..a�+.�1,r, "s�af +�C+�� t yy 'a�r �'. �i'�',�r', �:sr;s,,�`4`�.�n'. r�:tR•'°,fi.: x; ,++�I,., .s* ,•Y.•,.r�..l;.'+,,. t t t 5 ;.'./;, ��''4 Vii?;a+t 1 ,t1-' � .^ �s;� `J?” � i., 4 ,dj• .f i' S ,f r ti^!S'. .�a+ f:.F�i ,r i .:t:ri ;,y` < :r',1 etc ^;i,.✓ � ( (,t.w .x�t �'rf¢ ,uc;..�,.i;r ,�,'�. r .�? .. �.,?k,'l. i6`�'� �� z`;t rF �, 2rr' 1 r. x- D.uJ3;. z;ti }4 q''n•,i,45.'' i,;•„:*'}rJ ,},,+` 41..i a`�:rt ' i .it ,<f+l • ,'t� � '� '•�L��y'z2:4.,dih!r..,�:d..,;..k r•�.t,r tS+ , +, y t� �r '}is t�,k.1,. ,r.:Y:•t�.�,r r' .,.+t�>'s, <;�;,.rnl;l�, x� ,���,�,r�` .,'� F,p•.•` ',,.>,,r c,i-r,. '?� „y. ,,r:�,;4';�,�f .ti.,t�� 4 J .,u':.... :-t -.i ;1•'R.M h.,.�r,r��k•y{i+¢�r3`{`:�'„rJ�< "• 9�:� err.,: ;J,'qy' ,uli•� }3S9 t +«,7. .� :.i.,?ps�«tt .4 y+`�+,5gi''�.;y�i{( { t�l.I�-.x i�` :1f5° ..+ 1 a ''};.r! - 'i! r:t 3 j ..:r.8. n ^,.,C+.'C'+�r� Y;�:;Y i �.`:';�'lk:� k'h 3 'L" �a a. iE �„ ,�p'7,.v. �,i„r Aia'it.:Pr��y�,,,!"'Y�"� 7�;3'i'��,t:.�,.e ,,1 .fit• ,}f- !d.9 r :3•; 'i1 'S �r r h. Y .�, .a r..i�oe.:,tsl+;�.�f-.�',:p �•y�v,>/..,w :� �, Yt• Y'� .�Y�, }' ,'.� �b:'� ;�'�; � ,t�'. v�. .a i •{,,.:' :.� VGn` } 1 .,.4 r. ',iVL+J.. �s.'�+.. �; ` 't �}, r ��{P�` •ri �}��/,y'0.'r S.l t�. � ,f t,:X,. a+kt,,r� '•1 t i i •3'} {. !.-}.i;Y.,*3'.i , ,7.4�!^ �!5"r9'�'!', xh •,{.•[,au ej�.F. A7, 5�,y: SH"�.){� �¢ '' S.`1'•'Iijdl. ' �,' -'.3YH.hn,..aT :u ) 't:P,.�'y<r}i=° :sft1 i tx:.Y Y bj. vVr.$i.ZV', iC. 4 .t Et. ,t d- 1ki 5 R .t! s S t.4 fr- l e.v r+:i•`,:i f + i'. �'}, r�� ? ° �,},�J(`yi,n �':S•. J ' f .K �'+” ,�,:�ItC 'r..!rnt'w }•:''.i ';'�:ri'.t; „} {z:, '` }t,::. �3 1 c �?�.II++.t};..5 ���{� '�';.�iiii.ro.'w�x'v�tr'^`v`�',... •t n: X y- &� i +� `�' r?:�r �.�At-n;• �> ;+#`t,; ,t:5• .1,.,.,s. t ..� ::,^...,1 } 1:. } .t i•51,.,:- .h.....4n-„ yt'".•..{ ,pyrX.� S; {(�., y� r� Z ,'!r L !. 'i.s rtf{,•t•`I;'!:t�,-••.�°t.' 7,,.f.�n}. trY:},,. .+,1.fi1SI.�i;�3`.'� 9rar, '�Y '-3aF` cy, •�. ,h�'y f..1J.e „i,. ..i,n :•1, .,`�',�£� .:A�*,f,YS1 �'�tE Yt d r {1: t +, t. .' „` J�? i� �'} •:i " .J 'd F-`G `l� G . c�;�°<».1.':"��!'�j•.l?��%'i;.'f�a +"!+1+ `'�+k."iglf �. � '"41 i�,�!k'r.:t;,>s`�' rRjt >^ :n. ..y..e s.{4� rr .: }c � r' i ,.'ir:� "i,.•r' ,v Y,'a•'f"t-,�a;' ..r E�';'��4�,4r r'r ., X� .r,> 9 .,!,+•�����.,y:, :} :!e'. ,3,•i ��t� 'i .:y�•:r +.t is ?'.. •`;?,'" .j•�. �+J t�'P•�•a f•,,�:� C.. �� C." > yv{� �.,y 1 ��,ti> s }1 ��� °��...ttk P •3"'.; �irr }(t t,��n. .J t>•1J"}t �.t,'F vyit �d.4� in"f�i + �." 1^YrKi i. �' 4y Y''4�'�1fr�'}�aJ�.}n. .Zy��,{,.},il �:�CI'�i: �' t�i '� i s t + ili-I t,'.:jr. h�44.J'1.15,1„�4.x1y�' S.+n ,b111,:F .J #vim �.y,; k,7y .J}SP •F y .1 �}• t�,V.t t' jj,,,�''� ',yV� i"ft,";1.;r•• "+r}. 1 ti , t :e",' �•. 1}�1�,'ck+::k .,,'J�a^ r:'J1f;�"�•-�v,•.��.r�' '1�.'{ � "t i 4 1 f .� }��� hr^;�IY' X'•^` i „», tiy«�b''r >,�+o.++ t,. , zt s . .F I .1' t+, J. :r. `�krr '� (G h i.�q(i` .� J`n,rf r 3 a,5.+l�v }yr.. • :e' v G }'{�'+. ,'a. �.,�� 4A f:i 1 ��: 1, �,. K�^' c; ,:r;. �'. A�f: �. :,1�.I. %�'r:Y I),�a �'.. •1. ''.}�: �t:-. t: �l, �.�:'J.' pp/��). I�,i't�• t R',� 't. n t r � f 1�5i 1 r �t�1 + 1 t '� )� r t �,F, � i ti s 1 � rL 7 r ) ) t � � r )� � �. to :� IF r 1 t s n �Y �. � 1 t' � t .1 F l S s Gs �{ �'i t r ) a 1 v �> 7 i I � ': 1r s � .. � � , ..Y. � IC .:� .' t 1 r 11�t � t t. t s `' .1 r c f r r /. 1r� �, �/F 1 � r t r 1.) S �i ,�t L-T� 1 r)��I. 4 J t p 1 L'T 1'sy iJ .r Y ,� t .�d ' ;� � � .µf �s..�„-r-'---t ; r 1.1^r��� vJ wY 1. 1 h `+e� 1 ��` � r �"r �,Y �•\ �Y � ., � Y Y.F. '.l r(;�$ � 4 ir,''�/ t } ir,1� .its Wirt ��F,x t4 .(s.�7p '�� r�.,,�) .k..t- act #:. k♦ 5..N �' f a�r1^.. F �L.x ���� �^' F �: _ �� "P�� n�k't p,�`4ytfy3`4..1 4+rt)iyrt�.���k 'r'.•�q{*r�',Yy�Ll�'�i�C�,'rf � .� i. .p � .ir.:, T r�.n t�.t js _ M ei i'�c= 'AFy�i •.�''� -�� �`, ,) t' ,'' rk t.r *.,�,t�_ !e��t ��� ��"}�$5,,��s'tat.ay �-ryt . }, ti. t ��� Yr�t �'�`r�a."�s: r... ' �d{�.'•:t"�fi ' ;� x � rr 's *d,`� t'u^' t� T. .•t nsV it4�'" �r�� '�� ��:;'�: �r�" Ik`, A . is GENERAL FUND Budget Summary fi1{ , 4 Actual Actual Budget Budget 1993 1994 1995 1996 a Beginning Balance 5,100;:"' 1E,6t3ia,Sa7 ' t Revenues: ;N Property Taxes 1,971,308 2,053,056 2,211,000 2,312,500 Sales Taxes 6,796,145 7,468,878 7,495,000 8,086,500 Franchise Taxes 3,311,635 3,265,601 3,237,000 3,317,000 Y., Intergovernmental 280,468 333,360 454,973 228,000 Charges for Services 220,519 264,120 408,673 408,286 ? � . Fees, Licenses and Permits 272,654 310,073 272,150 293,150 Fines & Forfeitures 331,348 311,356 323,000 329,000 Y; Interest Income 81,191 106,024 100,000 150,000 Special Assessments - 1,475 31,000 - Other Operating Revenues 307,916 566,347 351,954 293,026 Other Revenues 8,745 - - - :`° Operating Transfers In 12,549 506,171 423,000 265,000 ; Capital Lease - - - - Total Now Revenues ;;;t9.594,478.. ;,15,186 :4�6i':>.... .: 1:590'T��50 ': :?<': 15,682F413�;• ,� Total Available for Appropriations 15,759,475 17,961,61 18 100 6�1 < ; ,: 17,37i 764 , Expenditures: City Council 94,524 101,947 1051103 75,631 City Clerk 69,072 52,501 84,696 97,348 , Mayor 25,898 26,482 28,257 18,266 City Administrator 115,405 120,806 124,174 185,150 City Counselor 141,023 145,030 189,660 208,724 Municipal Court 107,969 124,135 118,538 121,799 Personnel 73,746 107,990 84,853 106,037 Non-departmental 468,055 397,185 596,811 657,337 Finance 509,448 530,658 551,054 571,869 Police 3,785,834 3,920,151 4,256,162 4,804,297 Fire 3,015,960 3,571,011. 3,306,863 3,196,525 Planning &Code Enforcement 668,173 785,204 913,877 897,133 ' Animal Rescue 214,531 214,975 247,724 351,074 .' Engineering 627,486 706,616 825,724 833,663 Streets 1,611,121 2,343,310 2,502,040 2,242,065 Transfers & Subsidies 1,499,800 2,020 ' T •:;•..,..,:.::.:.;, .,,::.::X769:.:;;>: :.::::::::;;•:.2,!1:75,763 1,639,654 `four! Total Expenditures :73.028,045.: „••...'I,S,'�6>3'.770•:,;; •,, .t.6,411•'299;�; •,::1;6OOfi572 . C{ f Fund Balance 2,731,430 2,792,851 1,689,302 1,365,192 Operating Reserves 11000,000 1,000,000 1,200,000 11500,000 nappropriated Fund Balance 1,731,430 1,792,851 489,302 (134,808) hange in Fund Balance 566,433 17,691 (1,103,549) (324,110) ° Prior period adjustment of($43,730)was made in audit ending October 31, 1994, reflecting different ending and beginning fund balances. 1 - .. k �a .,., 'a'e�•:'s`�;d»ti.;:,j t �;. ra,` �'�.�' 'iii` a Wit+ r h. 8 'a..,, y t"�s =i:, i4 4� �r � �'� fti+� •. U + ?�d� Yr. . , 'rr t °`� ,� +. *,: r �'`� "." r t".. :, a' ; NEW- T►..WISraY t f` "c. c''e'�.. � z., t :: .:^. Y. fr, `. tl. .. .. i��sn � ts7y:t"�,s Y�Y�� i Cr t a 4yt l ti.PUS.,Y.i if.J Rt�C. r ry} (. 22 <� ;��, S�t��. "•��}SX Sa$ 4,�' #' '*� �a �i �� F z c '�# � 7�a, i .; a i t :k�-•c•Y1„�40 �t.cl .� '�` z2t..1}♦'���t�4��'�j f{ } ir f.E frt`rt � � r Sala s t '.t ',• i sr.., i$ :7.��.I,.: � kt.t9 r nh�,13. ' i� � .�.'� :• � Y A�Y�`1�P 14 tt} yN""�4'�r{ 7 .l 2 t }l 1 t ! :.. 'u � y`n � .k�-".`�YS�6.�ff�Mw,*m'YNWYIaM+N1LMeuM�ltaflw.�viii ' 4 I. '� �+ fd.�p�a{ '�`�,�,��':�nt�}S4y+lta +f,�Yt�� ' `i` {gin:." � .•a.' � � `f` '+•••„ kr�d:2:iuil,i. 1..,-"e7•" r::`ssw::,._... 1 E.u....- a CI T OF JRF PBR80N FISCAL YBAR! 1995-96 '"t REVENUE ADOPTED ANNUAL BUDGET DATE 10/18/95 : 1000 General Fund r, 'r r 0000 General Fund Revenues + l� ADOp'LBD AMENDED CURR YR �' t. ;q, 2 YRS AGO LAST YEAR REVENUE PRWECTED APPROVED REVENUE BUDGET BUDGET DESCRIPTION r --- ----------------------- ; t:3; _ roperty Taxes tX 0310 0'010 Current Property Tax 1,026,647 1,935,195 1,895,000 1,895,000 x,003,250 2,049,799 2,098,000 > 310 0020 Delinquent Property Tax 53,056 17,806 75,000 75,000 19,169 75,000 70,000 ,r? 310 0030 Railroad and Utility Tax 12,741 12,349 78,300 78,300 12,228 78,300 12,OOQ 0310 0040 Financial Institution Tax 28,213 41,759 60,000 60,000 30,455 60,000 dq,000 : 310 0050 Prop, Taut Int G Penalties 20,750 22,646 20,000 20,000 13,526 20,000 20,000 rt, � 24,966 23,557 78,500 78,500 20,418 78,500 78,500 Y1310 0060 Surtax Receipts ,: mot} 1310 0000 Special Tax Revenue 256- 4,200 4,200 2,470- 4,200 4,000 r.;.j$. 4,935 -- ----------- m ----------- ------ ----------- ----°-- --------_ t.y r:'; •' 1,971,300 2,053,056 2,211,000 2,211,000 2,184,584 " 2,365,799 2,312,500 Other Taxes 6,660,000 13 0010 Bales Tax 5,609,386 6,158,581 6,250,000 6,250,000 5,919,604 6,250,000 h4fa' 0 0 0 1,731,633 0 0 :' 13 0015 Use Tax 9,764 10,242 15,000 15,000 18,483 15,000 16,50tl 313 0020 Sales Tau Interest r n 306,500 344,394 280,000 280,000 324,996 280,000 350,000 zb,':y` 0313 0030 Motor Vehicle Sales Tax 688 894 784 401 800,000 800,000 759,777 800,000 310,000 ;, ,rt .t "• 14 0010 Gasoline Tax , , I' 181,601 171,260 150,000 150,000 144,793 150,000 130,000 ' •?, 14 0020 Cigarette Tax 8,086,500 6,796,145 7,468,076 7,495,000 7,495,000 8,839,288 7,495,000 4 '£qa !'•"'" F.,.r_.;rr. s® Fees Electric Francine Fee 1,911,513 1,946,019 1,900,000 1,900,000 1,718,357 1,900,000 1,970,000 Natural Gas Franchise Fee 710,646 615,656 600,000 600,000 606,823 600,000 650,000 22,000 22,000 20 0040 steam Franchise Fag 21,630 23,565 22,000 22,000 22,719 , ;b r � Y0320 0050 Telephone Franchise Fes 481,748 477,164 520,000 520,000 440,236 520,000 460,000 ; •FV, A.r ?- 186 097 203,197 195,000 195,000 214,469 1 5,000 215,000 g x: 20 0060 Cable Franchise Fee -_--------- -_- 4, ------ ----------- ------- ri`•,s s•• ----- :.::;;r 3,311,634 3,265,601 3,237,000 3,237,000 3,002,604 3,237,004 3,317,000 <<' tsrgovernmental $� 370,170 2,771 2,770 15,000 0335 0010 Federal Grants 204,272 273,692 0 N' 35 0020 state Grants 63,696 40,20b 17,500 69,803 112,574 74,000 110,000 Y; t Grt 0 5,712 0 0 q 0 0 35 0030 Section 18 Operating 0040 Local Grants 12,500 13,750 15,000 15,000 13,750 15,000 15,000 {; q 88,000 ' 0335 0050 Special Police Grant 0 q 0 0 O FF 0 0 0 0 0 35 0060 Drug Forfeiture Money 0 0 0 0 i 335 0100 Statm DNR Historic Pres. 0 c" ----------- ----------- --- °_-- -_--__�- - -- -»-__-_--- 4'y" 280,468 333,360 32,500 454,973 129,095 96,770 228,000 Charges for Services x,:12 0 360,473 355,886 >`7 g36 0010 Administrative Chrg-Backs 200,455 210,854 360,473 360,473 38 0010 Stxsot Cuts 18,839 50,375 45,000 45,000 42,347 45,000 50,000 , �gx 0 0 0 0 ^; 78 0020 Curb G Gutter 0 0 0 -;r 0338 0030 Compost Service 1,225 2,891 3,200 3,200 2,643 3,200 2,400 r ` ------ ----------- ----------- L 220,519 264,120 408,673 408,673 44,990 408,673 408,28 ti S, Licenses i Permits 21 0010 Liquor Licenses 38,975 40,673 40,000 40,000 39,268 40,000 40,000 ,,yy 0321 0020 Business Liconsen 140,966 148,084 140,000 140,000 135,667 140,000 150,000 i, N,,";?",a- ziA n t2"� Gg• ' 1' ` ,y.�{' f'�""SC ��r� r'� '����}"��o-`c fr f ' ti+p '1�' ;r.�t�4.t'��y1 �,d` !�•t>'.• �, 5��8�a,3x,`+.�y�.kt,�y, •tY f r�Y N �/4�i»}` r�"zazl� 'i��7jY�''�.e3x`y�,>r• t����*'��+� 7i `qd,��!b...�i�: C� �'' �• h � Z 1 2, �g r" r1+ '" ,�"r>�1,7 1. �' +„�. eh 9�t�i,.'!t�S�i4't�r �"1 f ..t•��f � �'�K�'+�1 ��'Kk,.t�kp7��ti'Ai~,ly 2t �L1 fC 1, ;.4 a tj� r ,{ ��',t�> •47Y:��� 177�P' '�.efl^ ((}�}it`�"�t�.sSY+r>�ti�'�/'//�"Lfi)n)rr`.Sl �'n'• `F°���{�+��:r"�•.'K,3". 4� S''� }} r •i�.� rd'�u`7'^' 'c' „�� r'"s� v':`�+j'j`>:o,:_'���:'}'',.;'l�t "T' .{ ¢yy,�}q`r7,�G�.r,'�,t,+a'a,'a�'< .l,YISINY011M, � {a xY�1 }r?}4��2r vt rkki q .;.tFl sa�yir° y iii. ��if g,%4,kr + .� (X ! �` £. rf }✓C ..s 4'r t i, WY+R,. {:!t t d t, f 'r t , s!:t�yyo: P •s?My y V3 !t�•F y d•{ 1 .5�5. t "S t i!, ��r .� ). .T` � i>¢ t't yn, '2PJ y i Y,<C t ".� ,2 a>`. aT2 k ��Ey a�.y �t a•+y�.. � i Yr k{`l� 0 t t 1 r� 3r ,i .tj¢ ,rM1 t, Vy �I.I; '1", 4�f /, �� d �f.�! .` ?� S Ix i. ..'.. '. .. `. .. .. , � z I - {�3• ..'x 'Y 7k /py5r+>„ ,Yk c�.l..f ,kh'rt4'R4'sM �i?Nck4?"ri�F3! TF1t[, +t«,3......,..1.c.sF...,�:::.... �'t..z.42`3'�d w CITY OF JBFFE RSON FISCAL YEAR: 1995-96 NUE REVE ADOP'T'ED ANNUAL BUDGET FUNDS 1000 General Fund ;•.';,';', Fs`e. 0000 General Fund Revenues Mr3NDED CURR YR COUNCIL 'yt`•`,,<;: :.. 2 YAS A00 LAST YEAR BUDGET AL'VEtiUE PROJECT TD APPROVED �{,�;i�t>�"��' g BUDGET ,. Tfir.:.w DESCRIPTION ------------------------------ ---- ___-______ ds ass, Lican®oaf 4 Permits 3,000 2,025 3,000 3,000 x` ________ 2,450 3,594 3,000 r: 0321 0030 Solicitors Licenses 25 000 25,000 29,826 25,000 30,000 321 0040 Building Permits 23,314 ]8'841 f 4,700 ` 4,545 4,797 4,500 4,500 4,661 4,50D ;. 321 0050 Bleetrical Cortifieat8a 12,000 12,000 10,437 12,000 12,000 321 OOSQ Blectrioal Pe 9,941 12,587 4 000 4,000 4,502 4,000 4,500 Licenses 3,]25 4,188 r 0321 0070 Plumbing 12,000 ` 11,759 17.,887 12,000 12,000 11,282 12,000 >' 321 0080 Plumbing Permits 500 502 500 500 y l`I. 606 562 500 321 0090 Other Licenses 6 Permits 300 200 200 275 200 200 ;': '• 0321 0100 Curb Cut Permits 195 2 000 t�.•� 3,000 2,000 2,000 2,475 2,000 r 321 0110 Hoard of AdJuatment P003 2,975 2,000 2,035 2,125 2,000 2,000 1,385 2,000 S$a{tom k 321 0120 Sign Permits 30D 300 200 360 300 300 360 }t cp• it 0321 0130 Demolition Permits 0 0 0 0 µi 3} 321 0140 Accident Report Fees 0 0 0 � F080-Police 8,917 9,204 7,000 7,000 8,664 7,000 7,OOtl :t{QzLgw:' 227 200 l,•`..`fi' .i 321 0150 Accident Rep. 154 200 200 200 321 0160 Accident Rep Foea-Firm 157 is 11,000 21,252 11,000 20,000 11,000 0321 0170 Animal Red amption Pass 13,419 20,095 5,500 960 5,500 1,000 3,815 5,500 i,pie :,li 321 0100 Animal Vaccinations F®es 5,861 250 250 250 250ik + f k 321 0190 Taxi Permits 325 225 250 0 0 0 0 0T". . 0321 0200 Seating Permits p O 0 "'f? 321 0210 Electrical Scams 0 ,�! '' u> 0 0 74 19 1005. "f • sc Fos 2 0 ,x:,�e : fir?321 0220 Code Enforaemant Mi 0 0 0 0 SGLb 0 0 0 a, 03 230 Vacating Right of Way w•; I 360 200 200 450 200 400 :.ic xwF">` 0 Plumbing Exama 200 t' ++ " q" 4,232 2,500 2,500 2,350 2,500 SO Rezoning Request 2,479 0 0 0 0 0 0 r. D -------- �; 321 0260 Non-Aefundablo Plana/Spec ------ ------ ----------- --- ----------- --- 272,150 276,972 272,164 293,150 F . g 272,654 310,073 272,150 Pines a Forfeitures 5S,000 62,766 50,994 50,000 50,000 56,480 50,000 R 340 0010 Court Cost 7,000y .}� `Y ty`c; 8,000 8,000 5,416 8,000 rx: 340 0020 Jail Cost Recovery 6,982 7,995 8,000 'x' 5,377 4,000 4,000 6,600 4,169 to ... ,t• 0 5 f 340 0025 Alcohol Offense Coat Rec 180,000 .� ;k'+t 340 0030 Police Pines ° Traffic 163,234 167,518 170,000 170,000 184,206 170,0 10 000 tee:• "'r,t• r 26,930 8,908 20,000 20,000 7,314 20,000 �..•i. i '`; , X340 0040 Police Tickets-Parking 18,000 16,315 20,281 18,000 18,000 15,242 18.000 k " 340 0050 Police Pines - Other a{ 605 1,000 1,000 264 1,000 500 fiN.{t ' st 0340 0060 Dog Finem 1,532 500 `A 275 2,000 2,000 334 2x000 a; X13,340 0070 Plan a Code Violations 1,584 00 340 0 0 0 0 340 0080 Business Licauses Pines 52 005 49,403 50,000 50,000 39,072 50,000 50,000 s, KG FINES ----- ----------- ; 0340 0090 PARAI - -------- ---------- ------ b, --------- �:;;,, .5 : ----------- ------ 329,000 >> '` 323,000 314,928 323,169 "t 4( ? 331,348 311,356 323,000 ' Y, Interest Income 150,000 �?ffff 81,191 106,024 100,000 100,000 159,830 100,000 349 0010 Interest - -_ ----- 'r 000 000 150, 81,191 106,024 100,000 100,000 159,830 100, F Al Assessments 50 31,000 .r 0 .0 Citizen Participation ----------- 0 1,475 31,000 31,000 - } --------- ----------- 31,000 50 31,000 0 1,475 31,000 't l � I�• 3 }1' .�e}cwSR-Jr? ,ir.t 5,� f>t -,73X�xir A� �Z e�4 {it 5 h`N� 1�.Y�0.'��.� j F f wr u' a of ''�x�.•f4'�'{#4 i�,Rr 3. 7.t � ,,^�� y 3`r�,` '� '� t k '/ I -s ii22 t fit r, c ,i4•t4� #r,rr.���a h�'F`�3�'yr ,}k'�}�`.,t r 1( ^f tt+{sk ri 4, S4"4�Vk fs~ >R r}}}5 I(f7�`'� iG .r}yt� f`t,�'?wt' #,�,y'��. ;y ~'"` I`� rzs ', .,L r S�.r't} 't,>`trb r�^•tY a lS,FS' if()"- ri ;r 16 Pf<r�,w r t �-rr d.4t{±ila3yk(SS ���'z a} .5•.c s t f t�k; ,`VSOS ����ti Itfk'v�4 dp* i{' }°��>. F• y'a7 5}� e. 'f , R11� t't rY,, yr, r Y !Sh ' r { �-4 �S ��4 t h „'y, Y �.q ��� '1 15�Zr}.} 7 t�S �i t .i5 "`S 5 W. t F;•x �+.F�. �gYr' 4' 4 yS :f":,'! gy`> vb 4` �"A t;'�.5�' '�'n *V}.ei:�a:ls•, t �� , S '. ik y:��y 'u'> �'f,�t�;t;.�gi{r�} �;1 'St2:,y i Y wit;'• ,. 1 k .�'t'1y �'��k'`,�:''r•iL i ttFf^c, ����a.���.q 1t+{:.tVyfj'�n�+,�t+t.fYa�.i tt4 a.��,'`jxr iSe�1'n�'i��'!ry�Tx r� 'ri �'� r •Y x f.t a t 1.t J � ryy a t vt4 s s '>: t'r ;*.2 ,.�;; 'K 'k�'�Y'� L r �?��t 5+'�c 3 @f"i et4 t-!,' ,��s •t V�'`�Y+a.,�a�i`Ls4 1 t� .r,z �1 ➢ 7- x ,{Jd ;�",�(,t t v[5? �{ ��',3;.,`t;T .`K� ,�r� � t�"�iy,�i''�`pj .x��t"•,i�.t r t;��-t .r t r�r,f.�� t'f}��,}ry t{, }�a ,���;�{u.•1�} ji �j7�`�$�;`j� t�t ry#`;;i�2�fri�'k 7" g,".q�r+: ..c�•iU�. `' ,)`�'�qr? .y,0. rff.:�5 1:ri':•'f '" t� S .�'i5., 1 ,�?:, 1y.. � .G. '. .. f ..+' .{ c. ( ttta�r...tc+Y y >;: kt�L�, h •f 't i� '{ ' t .1 i Z'77 t l r f't }t'C'esh s i' _�§ �,.�:1. �,�� � k a,1 1 ,'�1s r,.. �•}r.r..74.h�. r 5 h �2.. A: 1 r `'�tif�•t{•x��, t#i 'G"� �' ?� /: .h. :�+•X '�h�.i•, a 4t�ac A6 t� ^• r ?'c w Y(L. ..k�g ��Ir Y i',` c -2({ 3 �S�.�'•� �;;{..;rs pit`{ r'�is8�u- t�,`�, r",,6�11{ E t r� ^r. x t .., x. h .X i.y z Y�, �s �`4� m. �c ` ,{}'�'�Ra %���.�,�.x tt �•+ a�xt F �.t 3'a~s E .. � �r r r (r l � !"Y`t rai+til f s{� pC:�'' 4{ �.�,�y,{ R E � t h � 5�f� E N B k •tb + •'* '' A�II�O�Pr({i'�f1YYINgfllilYYFti 4 it". . '" 3G:vNL' 2L ':.t �-,.SCv:'anaj`�•dL'wai`ilt�i'h _ C I T Y O F J E F F E R s O N REVENUE ADOPTED ANNUAL BULGES FISCAL YEAR: 1995-96 a/ a 10/10/95 , i FUNDt 1000 General Fund �t ffi+Ts 0000 General Fund ge78nueS ENDED CURR YR COUNCIL C' y. 2 YRS AGO LAST YEAR pR��.Ep APPROVED REVENUE REVENUE BUDGET BStDrSLT REVENUE _-_ DESCRIPTION ---------r__r--- _--r----------w-- 9: �' __r______________-•----_----------__--- � " - __-------^--°-------------------------`---- s psoial Asessemsnts a- tt ther Operating Revenues 3,500 0 3,5Q0 0 ;£' 4,765 1,320 3,500 0360 0010 Heart o! America Contract 815 40,000 40,000 21,130 40,000 44,000 A 6Q Q020 Cole county AR Contract 49,720 28, " `. 6 500 0,900 0 6,500 8,500 ff' 3 60 0030 Rant City Hall 6,5A0 6,500 , 17,532 15,510 19,560 19,560 1,200 19,560 13,20 ; 0360 0040 Rent Other iI l 29,685 22,103 25,000 25,000 31,552 25,000 20,000 360 0050 Sale of Assets 0 0 p 0 0 �.� p 251,000 -360 0055 Proc• from Lease Purchase 75,000 75,000 49,495 75,000 50,000 • 360 0070 t4iscellaneous 40,173 60,776 ua 167 607 141,396 167,607 152,126 152,126 152,126 167,607 , F 0360 0075 Mies-911 Re-imbursement 13,407 14,558 6,000 6,000 { tf;'360 0077 Insurance Claims Refunds 5,437 14,607 6,000 300 200 ! 403 300 300 310 is ..360 0060 Bala of Mape 2'15 1,000 1,300 1,000 1,000 1,1!i0 1,150 1,Otl0 ist.s. 0360 0100 Sale of Grave sites 2,025 4" 544 4,029 0 0 10,173- - ?; X360 0110 Long i Short -- °------°- ----------- ----------- as tiR L 307,915 566,347 344,467 351,954 250,768 346,492 293,026 F. 1360 Other Revenues 0 0 8 745 0 0 0 0 -0101 Cemetary Donations ` -wrr- ---- ____ ----------- ---------- 8,745 0 0 kt �ng Transfers In 13,000 14,108 13,000 15,000 v� 0 Transfer from Lodging Tax 12,549 13,902 13,000 p 200,000 200,000 p 0 200,000 200,000 r< �•4 0 0 Transfmr from Riverboat p 160,000 0 e.i• �: p 150,000 160,000 160,000 800 3500 Trans frm Capital Imp Tax 50,000 0 50,000 50,000 ;?r< p 0 50,000 0 0800 7200 Transfer frm workers Comp 0 342,269 ®r,600 8000 Transfer from Trans. Sale ------ ----------- °--�- --°-�- - O_------ ii 423,000 14,108 423,000 265,000 ;. r.,. 12,549 506,171 423,000 arry Over Surplus Used ,.. 0 190,823 1,103,549 0 980,584 324,110 t { 0995 9999 Surplus Carry over 0 c Y, ----------- w_---w_r--r w-wrw----_- rr--_-_--_- ________ __-- -0 ---190,823 , ;i 1 103,549 0 988,584 324,110 _ ----------- ----r -- _ *R DFP11R'IIdENT g •Y+r 13,594,476 15,186,461 15,068,613 16,411,299r 15,277,217- 16,087,651- 16,006,572r ?:• -----------• -------- --°-°- ---- t . „g • 13,594,476 15,186,461 15,068,613 16,411,299 15,277,217 16,087,651 16,006,572 FUND REVENUE G "lft i ?5 i� Y: 4 '�, 4 r �d 8'}A,ti�?t+ r'ib'.., 4 •%��'''',�T,.�,.,t"�ti..''S ,y' 'tl� ` •,ti '1'x•.5 ,�t:Fr.,:s1:?!ttfr.ftY 'a,[.4t 4r57tt a 4, i'� kY y::5yft tt..�'lt:` �1� ;Fy't{ � •''t {,f T,�yP'i4 •`� Fn.„.�` r ,s;t,t'' F `� , `i,� ��1'C _t• I r'. T. i s. .s �,��1f$t � y r.. �1-i}x�41�!«' . � �i,.. ��1 „ ,r k, �7 4. �` .f.' ' :i .i�. ,.. .:y.. / pity•r '�' �+4 iy.m. ON Y t Ym�Y x 9r rf:}�t+�„ irZ fir'aqt �AY,) ,� 4r} its :'4 •o a4 � ;5�^r' ` t r • '� , • • , .• . t r 1.r33qq ri ;1•• ;.rt:�t c Y- c y.`I I V"CA VIUMESIO � �,;,•'may.{:w,. %f ,•^4•J���r1u'�f�Y 3f R w;t'V*iff;�z1# _ •�_ _ • _t �• • _ � — • _• •• � � • • •• '�:5.17jit.)..rrk�.hf'"'�`r?n 21)'. ,y �'iI' ..Lr�I•l:v t I M '•s•tt 4xP�b,^rts rtmz:!x •;,,,,�,y+4�;,.Sp;'Z�}-@x�h v ,'Syv. ��, vit,[;•,•5x',jy h,}N 49�t+tu.1:�,St:h h4r r i4 f:�h (YP 1 't 'i� �, rt,,•t �} d. `�::`!t.'a,t��xk 7 ,F4 r�'`S!"'t ur�yr.. .r A, �s� c1 '+t: —�� s ���.:,,,i P �`�`rrc ;4.`;,• : l.:J 1' a., '� s' ,;.y+x, •,7a5.:'r �"?^"�_y.r t �, ..{��`ft. �; � •'4,�,5., i't+` �. .•t}�fi,;:+j,. ,)r ,5:�.(t!.�5�";�• k$"'^z,, s t. i. �'. :J� P .;.7 . a ,,,It d . » }i)t•.i:,)�3, S§� ..r.:;. ,,.t r: { t r=.+ r. .�t„'t;�-.5;�::i,3r.,tt,. ,il •trF 7�F .�� pry kS'¢��` ''n,�k �• z't .�:t,, 7 ,r ,u�,=4�,.. ..c,��t:•x, t, .j(, t.. k{,rr;:'i• i. F�. I ,S . '� 1 .�, ,� � it. �'%yf 1�is;d-;K r. t'_ '�,?• ��' .;,• +V a,r�,- s ' t + ff �ij,,:•' ^7< i:. 5 }} < '+l f 4 ,�� •�. � f r ` � �" � Ott.� �.�, /' Q), ii'r;> tF,�.,;�y ttd. t «•. i. �'q„ .yttEY k' .r�,\:•..i�tY`�'n„h1+;:Y F�:airY':�+•y'�.� � �t ;'si7� v�. �y% !x 1,�, ',�n�47.�a� i, i., r rc '� 'J 'a of .t c..v ;�c„r;.:,: •,x �.�' : ,r.t.,,,y�" � U 5 ,tft:: ��• tTr �P w !t';i.'�,;;t"tit,.t:wr:? i P ro '.t.':c 't.. .4 f> .r. t{t'�`r :r 4i t ..?�jrc c���,+��,�+�.,�- =y.,,..�'� �t,,, `'�' rP �~d e' :.;G,�t�nL�:i;��ti;� `S`�'vi.�r"+z J•�`,t K as, .i;i.• ,�- ..,�. "> �,1. ti.� .9'�t t ly�iL( .r's+5st;;,•�•ii,.n�'�=! i�jd�°y`4+ i t 2',' '�� u 4�f�'>:. !�: s< r!.,';F �3'+t!r�L.,�4.; yt r g;, } '7. v a .< k s ?': :i .f�h:�i 4 e�,��.rFi�,rc tn��.h:�;i,9 ,��y,rr{�'9��',1•J'e��7,. � +i� } � ,n$.'+S� .�5e?{g� �'',F vi....;,1.{n�..,b",: > ,� r �j. :,, •S °'�,r 7{ S s {S v '"t Yrr Sr�;��ti.�ytf�tf>A�r •fYQ +�v.��6,�,+tr Ord"�(�4 '� S'� }'GrWr 7� 4,r�<�e� +2„v •1,�1 n'�+�,,�r a :��1. ,1 <rr. A 'y,5»iJ'y p' .t.7u{:y"1':•� ,ry;;�,� ° �' IC��x4� Y� �' i i ��4 i• '�"�'��'�� �y i�t > �k'r��t>'�tJj• dp,aycr 'Pf�r.���+'W't�' ('.i.° t � <.y:� h7�". >r� a+ .a'.3 rl 7 q•..,;��tr,.s .d 'i� ����1l� 'f^` t .!; �r�b . ,. }'-fir„ �t5�y�4, a r, +: ''• .,�} +i�}.R s j r;.a:�',� �1.'`•!db�l�.. ���> �. yt k '�` i�` kP it�`aw� 4 1 �S x � � x } S 3 y. 4 mtrzt Yy.F'.'1i1 �h j;K}, Pj ,/ y �t ��.�•. z�,�. {.. rGi �,,SS:p a'{;� eft' ' t• < �°±4,}' tr �'{�rT�r f{Ct lt Y5 {;' {� t- `� r ;1i r '�'r t Tb ��1 y 'K��f�*' 34f� b (��a`e'���.�� f�{,}n b'nd�.�j•,'r,�,. x.. � ;(,to. tr'c> t C I T Y O F a 8 F F E R 8 0 N r 10/10/95 WIMSE ADOPTEQ ANNUAL BUDGET FISCAL YURI 1999-96 1000 General Fund DEPT: 1100 Council C�ryOM�pCnI�Ly LYVf1yiA1 ;P 2 YR8 A00 LAST YEAR ADOPTED AMENDED CURB YR DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET SLABS P APPROVED ------------------------------ -- _-__°_-_-- sonnel. Services 93,550 44,000 94,000 49,275 54,000 94,000 0 0010 Salary-slocted Officals 54,000 y, 675 0 0 0 0 0 t ^? 1010 0100 salarioa 0 0 0 ,v..,.., Q 0 0 0 0 rts�' 20 0100 overtime 0 0 0 0 0 0 20 0200 Overtime Straight Pay 0 4 131 3,4 @2 6,131 4,131 4,132 4,149 4,131 r ?r, 30 0000 Social security 1040 0000 group &ealth Insurance 210206 24,829 26,352 26,352 9,823 26,352 0 t 5,508 2,053 5,508 20000 .� 70 0000 Retirement 3,177 2,559 5,508 109 196 196 174 196 200 ¢��ry 90 0000 Workers Compensation 120 000 Life insurance Q 1110 0 206 186 216 216 97 216 z 150 0 0 95 4% 0 : '`4" 0 0000 Employee Assistance Prgm ----------- ----------- Q ry } ----------- ----------- ----------- s., >.. 82,841 06,287 90,403 90,403 64,998 90,450 60,331 terinis 6 supplies 300 844 343 400 R 00 0000 Advertising 407 122 300 ! 362 400 400 283 400 400 i 278 1510 0100 Postage 653 802 600 600 1,682 1,492 1,000 y 90 0000 Oflice supplies _---^--_- ,,; 2 271 2,847 3,000 3,000 2,972 3,000 3,000 fir. 95 0010 Copies _--_ :i ___________ ----------- »_ 3,609 4,133 4,300 4,300 5,781 5,235 4,000 R 1 C ctual Service rz.. 1,000 1,006 1,000 1,000 g-= 0 Special Events 582 s 958 1,000 0 Dues and Publications 5,595 9,481 5,900 5,900 3,631 5,900 6,000 't. r 0 0 0 0 0 5 2 ! .. 5 00 00 General Insurance Q 0 ri rr?1 cz 0 0 0 1940 0020 Professional Services 0 0 0 60 0000 Meting and Conferences 1,867 894 3 500 3,500 -----110 3,500 3,500° ----------- ----------- ------!---- ----------- ----------- ---- ----- 1, q 11,333 10,400 10,40Q 6,747 10,400 1 10,500 r 8,04 lities 168 88 0 * 1810 0000 Telephone 0 194 0 0 -- ---- ----------- ----------- --------- . ku. ;3 -------°O -^-----194- -------°O ------- Q 168 88 0 Repairs i Maintenance 0 05 0000 Equipment Maintenance -- -------- ______-- 0- --- ------0_ 0 0 _ -°0_ ____------- 5 30 0 0 -------°0 o ---- 0 0 a operating Expenses 0 0 0 0 " 0o 0000 Miscellaneous 0 0 0 _ ------- � } --_------0 ---------0 ---------0 ---------0 -»_-»_---0 0 _- 0 ' --___ -»-___-__»- ___.---- -- ----------- ----------- ----------- a _-»_---_--_ ___»__ ----------- ----------- �,s �►�* 94,524 101,947 105,103 lOS,103 77,695 106,173 75,631 h f `t• 6 i., ',�' ,� +. � rV�t�arx ���r1�;11�':`tl�+x�`:' �����' `•'� r. s'.it., £_/'W r`{• :rtr t,!.t1�'Fi�Ztl� ,Y�� Nt. �j »' ! •b r Y�s «,r::+��;4�pb nCQ•.r,. �'���6 @7y„t�} .ca ��}°' �S >` ..��� ''� �.:��t t'� .�'�a� � %'.° `r ,t.. z ,.k1! !•t•,i,.yp�; r N.ti ,.rt::t` � ,sr 7x5,r�?t ;" t•r r t r hi.t +,!' •F• yd't��' ` �n. .. 1 �! �Y,d,y {3. .�.ix,. �,�r�•F .3::�' n§... Lt+�$al r�,�7itt��t`cn LF��5�5�� 3�{A��t`�i?�•��7J��,S W� .� «'�Sy r ` r % ,r �. � t r rr Yr� rt �{i7i�try�r� F'4 � s'�S�tg+,r""w••{{yy44.����,t,S Y.,r 1 'C '�,,J�rQ1,� �`".@�S4 1 , •Y. , rf.ti �>«P{f C{' 1'd+.�PlRr<.1':5%v 7`'}Yr'#'s'+ M'c&^.`ki*lA.6 �+. $t d 'e d. �.+SC, }Sj.S t• •! .�y mtl- JA r.. ,.r• 1 • • • • • 1 r a • • •� � • y • —• I �;,„tr w,:.yy S:.,tip. ti•J•fi^ �t �}4' {t,tT� •'Ti, •a.. i�'r.i. ::n�' j"3S` f.'r,.`' Mi.•Jrt�,�iY�it1 t4,,'j �a•' } r � '.:KY.f h•.^IuTr• iJ?” a'1'.' t. '1Y'•$i� .',*:hf1}j'.'•'y'•.Y !pi`f' M1. 4' J'r7i4::, :A: rh' .:SC;1�. J. n,'': ri, '4i"'h i 4 e71 � li ,`ti '�,:.1r•.'{r, 'i .#•;` "d"iY. ..-s �k x t :;'%: +c' .}r.;t,; F..t>< .J,Sr�,,,, ,I..`�?St �„�,r.3+`�nni,��;�i��;,,7t��:'•:�P ;�oy.,I. t'�e,>sl��ggp:' �k.tr:''�: I,ai rk.;":elh,+sit,r's..sss,..:;,:rt;'� �r.a t 'I r. ,5, ,r+t.. ,.t.Y�:.a.L'f�:it �;i,•!d'F'' �, .flr:..ry. ;t.;i�,' >�_ �,.....yf.�,., r •� ;�: � ?`[�..r..,r r r y t- ,rK , w s t,,,tt:r. H,t:':t'z:��h i(.,cCt';f, ,*.r-• ��• .q r.rZr� % r. .�•a r.,µ. t ''>:{��nw+ r',. ,1ot7., �\ „s,�•,.x c '' 4rt t �. t ra 'r .� � ,7.r.:•a 4.:r rk`>I,., ,t�„�, .�'a`I ''i" n•rt r�''+.i<, r,s .S�-��S;Shy 't'.r..b� .}t G., .{y. .,r' .a,�^•.' j 2 �£ .,s, r'%;)' .�1r;t��.., "L ,u..t.:..f „ni., ,1•�:b.{.xis rch .r�i._.�r',"*•'''� :'.x`9,.k,, h:r,'r? '[• .r>r'�,a r ,;a.,k.'i i r., q .1. ;>•., h ,t"•t,'r. '1i:rY+.t �C°,aK:sG',;:i:;�ihtYti' t y +,+?' k. e'i. , r � w:if'`f,k`t � t }`, .t t.: ,r 4'� .,y , �. t„h, r�r:'� ,n.t .lS� -:J ,r.{'i.rd�`f:}Z.:((�F:rs ,1 x,t'' trFJ 'y�:�"r. �5 ttr.,,,{�.�,a .,.�n ,5.4,. t•9 �3�(s^ pt �Y,�}�?P {' ir� S,[r.l_ .t ..t`. { � _.;tr�.�. .%.. .r�''lJi P51� y}:..'k�n �+•',�A,.. .d�. ,..�}�,,. r,.° rrti 7f Y'.{i'4O• �:q,j a. 2 .r ''t 'j r. r. � :5;. t r p. :s. ,4.,.7riYr .,.�. .:t7::;{':ck'•t 5 { y 'i,.a tr c. �' ��l,V' ,'�,. ,�M1'• . 'F'..� ',aj���•}'.l.�t,. fi:,.,',.,y.: ;1Y'„t, F': .,'.i .JC „» i, .{• >.3:-f. „�'4 �;,,, �., ?'Y`1",. C,L},Ar3, ?Ypkjj?•_ .�`", ,'#'4" ,�,...��'. r�sr n",G r'�+_ Y,''�, A'�'+ r>:"rt,..., Ya.7t. 3 i' :� •2r: ti d aR: + s;• a 1b`CV'3� +1 l.ii• .1, t S -! i.l:r..f 4 c,.. ``° 't'�4r"n:t-rid-iy;.°�S=F-.�' ;:tq'rt,��SS3 tr�,t1,!d�,� �..is. •� ,{;'lf.t.t� 'st .�'','. t,�b�'� .,is,1... r9 ;rj`:� ? p. .'.Y: r.. ;!.'. r ';?`;';tr: ,�! J .af. T$ ,h1•`•'1•, ,I n' i �.a.. ..s_}�",. �� e .i,'<,'{}� {.r�.;lfi�ia,'r 'r,�t'y t. r., p.,is? ;'I`a e .�r.: •,r' ..r .M,:`7,'+�.{:� �7 ft �r:'""R t'u�•J'.d; 3 �„# ���4r' ii� �, �-rj.,tr ylc >+d:�`�i, ��+a• .t.y .4,gs,rtV;%.:Vii,,,4��r:�,.-,'r.;.• ..+ r:''�i. •t'`,, t: ,.i. ¢ �t=iit, .1 �J.�r.i...�;'�.��', �,�tr.,f,�.�aft � fs •�. ,,�rry, wY.k•�',?1.! 3'r y.r�,r<.1„ yY. r i, r t�r,. .f,..,.,4:,a,7r :r r n•_,.t,.J� a,�,. �r },p .�irtt � :t, rr,, �, ;�5 C .'�'�:;.i��7.) ,s tib>.t�,s.� , j `'t 1 ,r. t_ ;,,, r e'r �'. 1-.. f I:�:t+t: rwJ,r,}'ay o?..i•wt"Y'��y'"t� � �i S : 1, �`'& '��t •. ,;t, .i ��'k, ..r. .a: �J. r�i,�;;,}< ':P'• r r ,,' j i9,:. :.t;r',p.,.,, v.„��, �: ;r a u r Y: -f. ..tis"� �'{t a',. �"" 3�i.a��r�r .td �d„,,'gukX.5 .{t J,. x�.,..,) •4 t a� Jit �•„=.+ ,r ,.�,, �1+���r",'•�'�„% ;,1'ti” ,�a.. �'� r �r'` ,�Z'` a i'x�I.� P.P•:•.i. ,.`.r9�1 .u.i:itt-'.:,�:..r :{.r tr i,: .t S 1 Y .,S„ �r'1`�'tn�' �t5 ,�•s ^c � 7� -%. rs s,. 5 r:. r,, x I'.,.s. P+. rs�! b c 3.s +,r i`}�a �rll%•�','F':r'v?',1 u ft�. '�t, 7,;' �, t )r.:.s,,,r-s•)�;�'�:T R �•,tic,.'.dk ,e,�:.''�t"`{�j'�� ��'Y'.f.t�'+.�.t'i� ,u's.�^� !r ,y .1;�", � 5�,i:i i4 t+�T-�} �dr}A"..x ..v��."`t}7 ,.(f'r! <i i, a -;:< {W . •! S y � Yr \.•�'L I+il,� �, }.,r V � 1, j..,( {{},� �1, {,• A "{ r P� Y� Yom. t,I �• ,,: ..S # ` 1�.� �' �' � `~�` i k'S�•,.t `�r� f',^r � l �"1�;; i R;r).,tr.•r H r_fy BRNO +� {_. .,.ri ^^4x',• }.ct y''�, d `,5'.6H. �.. 3tl:.d.,►t.t atY•., Y6tHN C I T Y OF J E F F E R S O N r 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YSARI 1995-96 F- FUNDS 1000 General Fund 1200 City Clork AM33NDED CURR YR COUNCIL ADOPTED 2 YRS AGO LAST YEAR DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED *'I <' � 64 ------------------ r_-------------------------------------r---------r-. ---------------r-------- 0onnel --1--0 h� 1010 0100 salaries 21,021 20,514 23,063 23,533 22,410 23,063 24,321 ..5. ,�� 120 10 0120 Vacation Time 0 0 0 0 0 0 0 ' 10 0125 Sick Pay 0 0 0 0 0 0 0 N 0100 Overtime 0 0 0 0 0 0 0 0 0 0 0 1020 0200 Overtimm Straight Pay 0 0 30 0000 Social Security 1,566 1,566 1,764 1,764 1,664 1,764 1,080 .1 tt 34o 0000 Group Health Insurance 2,933 2,566 2,760 2,760 3,260 2,760 3,615 h.; 1070 0000 Rstirem4nt 1,787 902 2,353 2,353 2,476 2,353 31,332 80 0000 Holiday Pay 0 0 0 0 Q 0 0 � ut>f' F 90 0000 Workers Compensation 60 79 8]. 81 73 el 90 i fu: 103 104 92 92 96 92 1051 Fa 10 0000 Life Insurance a�};• 1120 0000 Long Term Disability 112 94 115 115 72 110 80 t 30 OOQO Seasonal Salaries 0 0 Q 0 0 "+ 23 23 10 23 25 50 0000 Erployee Assistance Prgm 23 15 `z. �u'a... -r--------- °-°-----° --°------- --r-------- ----------- ----------- ----------- m 605 27, 25 r 840 30,251 30,721 30,061 30,251 33,420 !q x: materials a Supplies c' 0 0 'r1 00 0000 Advertising 0 94 0 0 0 F:3 10 0100 Postage 159 220 0 0 184 33 220 ` r5. 0 740 750 750 167 750 250 2 0000 Printing u S! tF "w 1 250 1,181 2,000 2,000 1,586 2,000 2,000 00 Office Supplies , �• Ariz 10 Copies 496 874 500 500 2,956 724 1,500 .. } W 3 1,905 3,109 3,250 3,250 4,893 3,507 3,970 An tractual services } t� 1915 0000 Ordinance codification 809 0 U 0 0 0 0 '4�? 20 0000 Dune and Publications 366 543 520 520 448 520 750 y 25 0000 General Insurance 0 0 0 0 0 0 0 r ' 40 0020 professional services 394 1,249 1,055 16,345 2,932 1,053 1,000 r 1940 0030 Election Expense 26,763 11,828 27,000 27,000 28,178 27,000 40,000 60 0000 Meeting and Conferences 68 233 500 500 733 500 1,000 r 65 0000 Training and Education 248 535 1,000 1,000 929 1,000 1,000 Y 28,648 14,388 30,075 45,365 33,220 30,075 43,750 x utilities l 10 0000 Telephone 775 890 900 900 575 900 900 ? 775 090 900 900 575 900 900 +�q pairs a Maintenance 05 0000 8quipment Maintenance 439 132 1;200 1,200 96 1,200 300 i' ----------- ----------- ----------- ----------- ----------- ----------- 439 132 1,200 1,200 96 1,200 300 Purchases 20 Furchase of Equipment 0 0 0 0 0 0 15,000 0 - 0 0 0 0 0 15,000 i H A n Rt �+ t h; ai C• � .5 �.L,!ti is+Y:f`:�r,;zu•x,,.;� 4=t �1 1, •{='ivy t4' Z t ry' f� na ;3 t'M1'htli^`r 1 c; s � � � ry�r 1 r ft'+'�•7 G.�, 6 ';it f. �,�•Jf= .{+,.:.?,`'{�.cryry�SU;jf�y �L'T',f 1� �. C +r' i""h1 a:} •'9p�+`:i. I:.Y.�, n !t'�: ``u.�.a�' PV,£ af:.w�� kic r cx.L hk t •• 1.1 f • rya'' li � • 'r � .•• •1•1 1 ;5�� 1•$ X �rA 3� 9 �f �t jy n r: 'r F y i J i s ti��t :Yt> ,: .m.s';" ,;?:..•y�,�t'*5.;,.'.,,�r 1:ti�f:` nt%.i0`. ,.�•'t^"�irl:'t,'iTw,t!J'�1.t#�,"..k'Y.Y:.',�={;37r<v i.t: i ,.L Y c. '�•. t '�+ :I' t �1 �t l.' .,.Y t' c �'P i.ni,�t(r ft''Lf J�r w.;,r. .'?', t t!y..•1.S,i*y v�a}'.y� 't ar' +�:r•u.o,vt;l y��,r r �� 4 t. t +• ..f, ':5}„,+ .[ . ,.I :.5 ri�r.•,y s�:^t, `b.;�tt+,yS e{,sr`:tY.y.t.i Mr;.%'LI�Yi ,?'4ks>`.•l:rdr.,.vy t>'� !.4 •r i+i .;i:'=:if,.,`.; f.:< J � 3 , 'i n ,!',SL: triii.. .u'iY. .� }�"� ,3t�•.3:. .,?,f'�?:'.;fin°,..,,"�':',3JS''Y.7�':.�Y},I?,:Ra I,.rt 1i:f j� ,,�i.,.,,'Mt } i.$, ...�:r. j; r ; 1 '�,+'s y`'t t-. '1 ,S .yi. rtiv. .a. '�i:4X�!71y''r +,Ft s'rY(,•.r.•k �"k fi'•,.�. c :w r,t`T�. 4 t`�ii�'+••' ;j Y•'. ,r,. :� .:! Tr rn � .� t";. J 1r t� al! * 1 It t{ Jift.�j �65 "r{�fi.�•i sa F.�,�,4n{' Lun vt G A4w = r��: t s �,. t: ! ti. s 1. r .;�; ��, f r i f�:i f�i��:;�iY��.sY�r+�.�'rt�i, jt� *tJ r,M'S'.I::•.ttii��3� 4 ,;�. 3 .✓;4 t .,:c`1 '� r I r � t s w i; A' '��{ �t .f fiC,. s.t .,,:,��.�.yf 1•' +.,f=ir ((7��1:r�•tl,t.rR Jn,. atr:.�,fr�;rr.}.r ,�- r3>.,` u i+rr a r ( l.:V?• i .:1!+ 'iT+� •t 1 t ,1(fy �Y�•, r�,tf;�i,ae rl.7d� ,�,`[^� Q���7 .kl't M1 �. 1F 4�1' J +.tL{X ..t t't LI � �� C , ,y �,Y,. it .L 4s3 t4 t �C. .1{r{' is r t1 i.•St't.'iY'`I. S')fi t :l y :<v 3 tt,7�,4'`'J�,.S4;i�t Jf°ii s2,`r�t F ',tx t 'k� 'i t r c it.r r r Pill 1 K - f. '* '1 r T't i;i,`^.i.t. F ,r ;r3t s .!��...•�„-,�,e;.,l,�•T,�t!�t Cr,.•4„h''�:5 g rr{t t I � �.r t, !ry f.` ,.t ,s, i uc'.i' 'J t •.3 t u"i'•�'�'S'iraY.nr.,tx��,., ,:;t�4t��,'ttr�{�{.I rah'ait 3 s�i14: k ?�S j'f r�� �t r s' tt �'i at r s 1, ,1', f ,'� .� 1 . .�yi. .^..� 3 t Pr:RJ n .;�`i 1 ',.r` y�+ ft,ri� �,I '•t"• ,;.,.r:J7�1•i= F'i X.�'�,.Y4Y�Xi i, 7J i 1 iJ ; .tS ry. �t �i rr cr.. �e .j, t;. v !:tr ,�yy.Ltwi,.F'ii,4>� r.l..1t is Ll It k'ri. Y } n. '*1 9�n%tevt(t ?iq�x,�.w!.` i „ r•f;Y,y,l r..,r:ri' "t � Ir.. .L�t ..�'�A sr f, z'31.ti.'t ?°�. •h ^IV.r;� .,, ,,,.s.;+,� -'�ty�tt�'�� }. 'i<ya"`` �t•�x: .� .-w. ^�:sr� }? 't' {IF �i,,i 1 ;,t: �`' ?�� .}f ,'! r 'S 1''`,t'� sit;st, ,,p,� 4s,4.. :,fyi'�'.afi.i �ij,�,TA�+tn`"�i{�M1 �{�.t:r•�.�.•�ei{','��;t.}���1 .tr. '" �£:'• L1'��tt7yF°"A>�y,itY' L r l 7q{F`.�`7 ' 'ils 5:;, Y� i t i �., n.t�v F'acL,+ .� ,a, ,r �.c 'j 7, a � � .t::� �� � `v��,4, �. J`1`y ^''�•r7! T. t.wk' i�f a • I ! r I• .,rn� �{•+. E a•'i' {•�'.,�:kS.,�,V,,,,tg���%�tl �`tt.:•�i�jf i I.,� f u t y s `>F� +�ihll4+� Mi!/r,".WfrRMw.M+i`vY t t u y.�i3 'r Jey� "f'1 al 4r R 1TV� � oze C,�1a(.�lp �tYr • i • �: . eur. .s ry; � A; I CA r, • r ri r �;{d.v3 4i:• tAl .i i k+, t 555 .a: R. ,•t r 'Y.'� .}.:r'i.�3 �1 a J,.7:,;:.(,.�7+t:4r,'"t J.n,.t a,t<>s r1.S<',',s�,+r','r.`!�J,J.,),t:5"„'.f..a}'t'.:Ji Y J.t,.3 r.i'�r:,t;a.t.„';y iyE{j,Jt't.i't.t'`n E•'t��.sv``r`S�'{"lA z,..?lrr,�Y:,)j5”,fxa}k,t�':t-.k'a1j v:`.,t,ff.J Y,.`t.t�S•rr�h:rZ wt..+..y�7 j}{^.i J.:.�:.rj'.}t1i.,t;.v.Ji'8•'r a...�7')tt�J:,,(;r l•,.Jr:'a�rt7,J,t;S,�t i..a:�a„.'Y'{J,:.*+v7,``i..,+.:,}i;r,,ly'7.�•`fr}•,•�r,;3 t,..„,.t r.�r'+�J�},�.,Ys i'�.y.{t y,i�'.iJ if 1r''vr4,•4 2.�y.4.\y t:.Y•.!��f J{x J;;t,fl J•.>�'.l�)�t:1�`d f��i.}^^+`i,{t Y1t�3„,S"!.1`r`ya,x^{y,:d,,�,s r''`a�•,•Yk4"i.t�'i f��f,l,i>:'i1r•t?ts.;,..�k is.1..m n.-f.,'j y ,� � 1•�a�`:�+t'':k t,q�?•r�n�t•5;..n..•e r fitt,Y t;a�'.t.l tt k.{,,i''+!�•k,�1t..('''.y^]]#(t�;•tf{..J4t".7.x t;r�i`T'�r�"n'l f r tL,+!t�+,::t><f!7?•�a.�r-.�,,y�t.Z.:±'.,..,'i..;s r�{1tfi'r°sNjr Rt}r S!.'' t 7 J+ Y'+S'•«%R`�4' f�.rd.k�JLt*,+.',+.� d.n r? rt .S?t' tl: p i' ,.a. W'. 't ,}: t ,;,.t..lC SV.r.;;r ?� a=r�?�`r'��• '�j„�hKtc�''•3�'�i"S.f..iit•; .per, ,�x;;y.� (.),.,, .n y�.r i4}ty:�f rr..i s. ;its r�� 4' (.. } i .3 .t .! it�t ..»..Fr } 1;131.}' rY 1,,. .•�„ •!'y}r?'vs:•�7;p,; rd.,f•,�,ti.�” i7'..;tq� �� 1nylf+�,Y i`'Cs b J�•)h' •2�., i 3 ';',r 5' t'.fit.t ,1, J �} <n. :�4, ''.3 {'t{t,f,k: :2�'6 Pr._kii ,:Tt�Yi�dss:,?"!'�'}�jr} ;}{��•ny�ry.jT'T���5tt'tS?,"t't.ju,3`,°`+'�,�.1 .•.,t,,.it s i, r >. F5 ,l .1.•. / 15'. ;S '.'!!}f.�n,tkr;,7'i I,"S,�L'.:1.:$` r'f::A•4! (tt��.R S•M 4•��Y,�C. � 1' 'r✓sR':i:i ^fr 3 ! :`d:''ul t :r...�'tt '2 s> c``Y«t,. ,.F.:�.,k,a„v:, :�,+..ka :t}';P'_,p �''''?'• ,.{. 1� .,�h�• N` ..r,�•Y�'-Yt�# :rf., � •�.y),:..ri, !';'��: t.,tr')..1,v. ,.,?''�'�.`' :t. �.)..,`4{;Z. .�• t.� ',3•t. .'�. 4..lf.Y+• rr{,.�.F.?f{;�tJ..rt�:'••3.t•J"Yr ,„S.Jf`•,,VS ,1, ,'},,",J'� 1.;�., {�[SNp+'3"�, }•'f !r 17,.1. i,.ybT.) < .t.h�',r, iJ:,F. 4•Y lt$1;t?:'}1L} ) S::t{k� .j..•^JiT. ,� ,s,,�.;L•.u' ... 3.� / Y .M,.: "ii51.t —41 2a'. '.!'.�.,,..,.+J�,.7r .�t.:�#':•fgt''�,r,i .[:1�•',t431. �_.N14'S!it�. <$'�. :j"9. p.7r:, r e�;�t1,9^,;a•r+}i• t1{ y ty ',�',i.`i: .s:r. i. r} •,i„� .� J. .).,rrt ti t2`:'e.r?r; .1 a. .:s:., s�+t'S.. ,�:ld,Qt�i."`Yi :�.(:�,.3a`;t.�'X r�•d•u, .1�;;,.,•.r. ..1.,-r t'r,r ,'•i� f. .a .t:t :rs..F s..DU'""„y..3,ir..y,,�:<. y^3 .s7 f' h,�s` .va »� :rJ a'•'�r:7 Ott. tvJ ",r:.V:x. d ttrt Pirh�fif ti) t' T '", ' 'ti •}?;;:`•�. �'s{�, I.Y}�,"ir°y�/; ri,'� ':,Sr•,:.�i��,`'r x...iC'. ;?..i tao }ra-• s ri. � .Tr ..f�' ti r:3 i r .Y. !! .1fA ?,.1 •�'y .........ri,.' 'AS:'Y �{r�3 'v{4',T k'tom:4,•<f : G.x f; t �'t '"T , {11pp{ r r ? ,<�• �; 'J• { n n 1f �l o s u'� . � + 1 { [+,�• .� .4, s r ` '3 f > ..r $ i:l`J 1, i{:� „�.�+ ,t ..J�•�}3.f� .i'�r�tA f3 0. (�S >< !t {� S R '[.r:.t 3. .+ ,x3: .! 'n 44 •tr t9.:l-'rFF, i. '��5S�.�,:•{:ylilfY,''^�,',,..•. kilo 3��{j��:: cc��.�� k'� } r �•� lye '�r ..tiv`•{y,�t�'f. r�;:' 7 :l:;t fk r. .: i. �. ..tf. 1>>'�}-'�. ;yr x,...t+u*..;.?1, ,.,SL.i .,r,r3..�.:��.,n,a. .rs{y.b3,r,�;�;1r4 :.� N•F.}l,�I,hs F,Jj..�t:i�rdtir�:h.^�,}�'1;• ;�fi.r' Je? ,'.j,' .tr y.r r'x ,'. i , .r 3� ,t.f•.�,)`s,t; „f, ... :»:i,"a' r �•r�r µ.•:t•.,i�.7�, ;s,iiv.�„t.�, ) ..t an r1;.,i',p.; .7 r. .r; :r y 4s ;.t'rf ,'�1. 3•�..`,7�at',,:,"':9, .3"{b•(C qtr'.�i y. r'� 5.�;.e,:�:f. a,t a4rY•, a!�rS' .4 .rL r�,rr ai<,) p�;k'%}r .�".'� Y k ..a•y. t i;. 1. t ti rr xi W. 'd ,``.u; F3t.7 `�'��'F.41 S!.•t�/s)�•y .tsJ.�.r rA I>• Y ^�vi,s v r.kJn b1 �l,v ,b l;S,,.,•.ri(,Ri: �e. .1 e.. .k,:;! �V''rNw'i�s�+1 i TX;�'l�t"/, •C�y•<Ky�.'(• ytJ, 1i t:A.�'r,,��.T:,:.1 � a[.,t5v. �.,. )i�, '�< tf 1�. 'S� ,t ,1 i 'rr�ii: )r1}l�%ry i4'�'•�4.hS',aJW.)Y AK?•..4.d,...'e'eC'.r u�(+)�i 1 {'d 1/ G {•{.�it�Yl• �:4 Jt,r7�+Cµ�.,iw,.'.s.tt.,5s'f. 5.r.t�-'t11u. .r�. .: ( '�<.',kYi c�t .2."'i`y ''� .l tt i�,YVka. tx �i'✓a r3;•'�.c ..�a {.' ,t' ,g ,'; ,ry+ip,'�`'�,. ,�23',y� tat q kS.:;.;,.�,�r.'��s.sr S;r:T'�.i'r'•i 7-?., � � �1 �1ut . .t!!S`' � ,ra`•iYsr r•eit`., tY• Jr x. ?t• �. 'fttt.,�s"'$ J S ,t.rw:t+ r• 7...�.rr r3,.:kt7 {..3. { r r 1 L, �� ,ar, 7 Y� �dS-� r+: ,� >y `} t ,1S {' g. l•p:,S' '�.'.Y,'.'A`�f a .fit'•'!r } A,. 5tr. ° . 'r '� a.. t ,: f i •�'�1t8. �.ii ^r'f ..ih�At�1�4 � �i �a1 �r�, r.,� .R:•� tA�t?{,a k F;i�F6 trt 4• ; y -'-.c., z �s y,. ,. t,�'� t y.; Lj� .��' it ,• 1. �{ ,};,� :k,' r. ,, ,'" ^ > a{ >j`^���4' �x'd�r sl''�''tiS tc,"r. �,sj t� i 4�"b' ,t..#_r.rk. �;.:t•,. i :..t �. rµ .•` AF s rl! .''.L,�..�Y,fO °r��'n�'f�,^�'"F:' :• � � .k;�. c C I T Y O F J B P P B R 8 0 N ATE 10/10/95 EVM;sE ADOPTED ANNUAL BUDGET PISCAL YBARt 1995-96 FUNDS 1000 General Fund a 1300 Mayor s' ADOPTED AMENDED CURR YR COUNCIL Z YA8 AGO LAST YEAR BUDGET BUDGET MCPENSE PROJECTED APPROVED s S�SNBB SXPRNBE DESCRIPTION {s,- -------------------------------------------------------------------------------^----------------^----------- ^-°--- Y t,,; eonnol Services 1010 0010 Salary-Elected Officals 10,000 10,800 10,000 10,800 10,350 10,800 10,000 30 0100 Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '� =` 20 0100 artime "Y 0 0 20 0200 Overtime Straight Pay 0 0 0 0 0 1030 0000 Social security 826 826 826 826 792 820 020 40 0000 group Bealth Insurance 2,340 2,602 2,760 2,760 1,329 2,760 0 x' 0 70 0000 Retirm9l't 859 778 1,102 1,102 524 1,102 1090 0000 Workers compensation 12 38 39 39 35 39 40 10 0000 Life Insurance 53 34 30 30 6 30 0 �" 0 0 10 } t5 0 15 mt {" 50 0000 BAployee Assistance Pzgm ` -- -------- --°------- --- 4 0 14,890 15,093 15,557 15,557 13,046 15,561 11,666 y� iiiY; 4�,rt ' i >I, tarials a supplies 130 260 500 500 141 500 500 1500 0000 Advertising ti kx 10 0100 Postage 254 287 300 300 142 300 300 :T 58 96 400 400 0 400 400 ,. ( 20 0000 Printing 0 392 217 300 300 112 300 �. 1540 0200 Gas, Oil, Anti-Freeze w - 90 0000 office Supplies 440 370 500 500 432 500 500 240 376 300 300 138 300 300 9 7; 95 0010 copies _ - _------ p -- °--- ----°°--- - ------ ----- - / y 73 1,514 1,606 2,300 2,300 965 2,300 2,000 $ 'traatual services .,'. 1900.0000 spacial Events 1,782 631 1,000 1,000 1,174 1,000 1,000 y. 1,810 1,986 2,000 2,000 1,801 2,000 500 r <' n 20 0000 Dues and Publications 0 0 0 0 0 0 0 gf. 5 0000 General Insurance 2,131 5,500 1,500 1960 0000 Meeting and Conferences 4,259 4,990 5,500 5,500 65 0000 Training and Education 348 79 500 500 500 500 ----------- i 9,000 3,500 8,199 7,886 9,000 9,000 5,205 �lities 10 0000 Telephone 1,163 1,624 900 900 848 900 900 MM� --°-1.163 ----_1.624 ---°--900- -------900 -------848 -----------900 --- 900 r,5 N4µi Repairs i Maintenance f: 0 0 J05 0 Q 200 0000 Equipment Maintenance 30 0 15 0020 Vehicle Maintenance 102 273 500 500 169 500 0 p� ---------_- °----°--- ----------- ---"---500 --°---169 --___--500 °_•--'200 tt' Eu 132 273 500 Ler Operating 8xpenssa, Q 0 0 . 2500 0000 Miscellaneous 0 0 0 0 o ------o ---------o -------- --------- 0 0 i. p Purchases 0 0 0020 Purchase of Equipment 0 0 0 0---------- - ------ -_ A- --------o- -----•--- ,{ 0 0 0 0 0 0 0 1 =.i --I i------ ----------- ----------- ----------- ----------- -----------25,898 ----26,482 28,257 28,257 20,313 28,261 16,266 DEPARTKCNT TOTALS ,1 i .�� t�,�f� ��'� �� �j4{1�qu�•�ti y k5'��,c.l t 4tl�` .� .µ. �'k�r 4 UrY 9..37;3. •:.3�?{t$}.••`Y• tu' t t X��4� 41 5��f�� 4,'�* �T�r(,� Ia e4'.;�.`.�F)"�i#A�z,"n f�Y r Y,}'iz,� »y,rx� t '.fit d':Z'r, •'�C, .re .t p. •9, `t t 1 P r�z, �{. `.;� ..�,�...3�f a� �.:��1tt�i, 1�'{•i .I••+.i'C�_ .r-�<i�e.; rr rt l�!,} �:. '�. !Z a,• Z.:r r y rY ?r t� t. �s ty',*'` rF z .,f. t � • {y' W, r' ^ t.,i S S 4Y4 Via..t 1'y^rt• ..�:f.`,,..Miy '� � \f1 ettl,.' \,:i fy4 k'd;htltj`,i� tx'iT ?i�,lh'�' .<i .,r' ,.; ,'•r,•.. t, s-R IM so `rb��f=:� • • 0 0 101 ;.ti, 1� 1•,• • 0 rt,�f,.. . • • ?tt't'i'� �i?ats f• � tt'f'i'b ft fy�rj7y dx` 'd i' f ,,w.„ ,� t ° .ryy` a •,Fr,�S,.x.• i WIN w As tidy,.s'a(,.b �Ah '• �i T ;f ..aS'4 •:r,Fy. t i ,V t, {`'t` :ter.•�j, ,,; 3 t r iz 8.Jtv... S witi:`i rf'•r�.,I,,,•y,,,r tt. v, r,•I}: ,� yt`•; k�, t' « g,- ,.'tr;:,,.r�, e `� 1• ' ' 4 i.}� 1• ^. 1 1 7 �. 4§c.•. u3 r `R \ .�;r''k` Sew. ��• n•� .4E`t"' e, S„' c ;t'� v. jrY f e*\,,d .fyd#2`�lS�;.'�'',;:>r{ •�j�'i�'r��•ri �A .r� y, ?_ ;: �,, J,f.;...,n a., i .,�•. ,tri�'v{tei}F .:��.t ..i�.r•�'•,j' "y: J X',.tc� r: '#. .,Y+, .1rk•'.t; ,-..y. ;{..,,F-F :.iS'3 r,�,rft:•sr,. :;,r'.'•.i''r i :a, t .,y a,v ;t"i.��x•S•7ry yr'.�)4•j:)i'tic. -:'i•�r�_ �!a:,n q �,rh' i, tM v:t ,1 . r •; �rr.e t. �: Yi`� "''1�,t+ �;:?iri�C r. l,� •Y�r".,f a t�,, •.� t \ .,t. t. ! r � t.c.;"t`'f,t y4. •nrkaf"'e'n,`rn•�;"A,IA� ?z..yj��yy"r` '�; 4,},t.n^N' S i+rr .,<,t'� .L7ii� ,,a5:•{.�.�.r�ry1`,+' ��'a x�'�,'?'•'! .•t u 1. �,. r L„ „?.,_ .tt. ya; „+ti:�1i o }ir'.. {}y ;:t4{ \a,.1• 1'tii,d ,kr ,tk,{,�+a4• n,,11j r yY`�`;;Y ..r"x 4t .,M•S�1r:`t}g,,, Ij nt t:..�hlr47.� .s,t +�' "� 7 1't.,. J ,t417 'tl,�a�Y4;tt..:�iA��,�,,xaj,.0 S�;}},T},y�17 .,t r ,�4y,t��p� ^sr ify;p `� t� ?5,tir 1Y `�isq i"i e`•1+a" ./.4`}7'�7\.'kf+'er;d r \ ..i. ,r+'. ' r:'i r .§+.� " t t.•?;s., ,t., ;tYs'A�i,+:.r��"�,i � •Lr:1V,li"ti a�+��'�, 'f,� �tT?:`r Cfl ., �v,y4p �, 'y -.F��N"Wn:'+`P�J�i, t. i,r- :7.+;, !•v..,l. .,r'�...,:r.,,�;� nS k. ,rr., r f .tf'; �- '! t��4�S�'4� ik.&j}.�5 yA °y ve $.-.i Y;. .\ ,,y �. j. �•,�1 1 t�,. �S •t Fr. Yi r r t.itti�Z:.:}.r,..h!�`�s�v,4h k;x,} `�icA�'�$(, ''r� `"rJ J� ,F>?: tlS;?,'��5y! x'ky �5:�^ a:.,c. 8ay!{�%ru.,'�yl;{,��..y,,..b•t;I,ar \� .t t �i'f7t .t , is ,{ i. t.,'�,,,; t.'Y rkt•7ti {rri.?�x,t'•.sui,.4. � ���•,`� '�';.�' a, ;y '� � �"7 ;t,�'s. ��. ,;,7x. t<; rsI �.., r rr�, r, �r� iT x� ,�;;wr�:.; � � �',r 4 •� < �^•Ti ;� y�!'xn y,� �¢ ,s#�� .� r a � + .K �Fe:`?.•r. rr. ,<, .,V'..v•;Ft.t� rt �i�?� kz}�,.�r\}��'�•.'"l�f�i�'�r. .4' 4�, ."•�}1�:�+ �ppJtbr. .'i.9" ``�x7 .w'. •7.`t. '�4�}`�;.,f�`4J5 c��8rr�,i(i�•��. vr%: t' "+f .� t. `'S.t lc7 ��d t. '' '\ ;".14�•r.a",,.yi.C{`�'=k3s��ftM1�'b' •�,^;',�� :,•�,� r,�"�,P. t:;g.T �vf Fa '}- V+:`.\,*1 ':{�l r�"�:�y}+.y';,rf,!i�•.r�.r�an..rgt ih},�.r<�."i� .1"+j'� .:><. r t�, :ti)•' .9 t!` f f ..�'rtr r`�, ;�� � Fq:�,.y1,�r`}'J',����• ,rl .,���a�, ', o��t.•,t� #.<iS• ,�^.r:3t,•!txht,°,TJ:(�.vY 1�C;..;4s vY.t•,:L,}.t`� �J y�s tIi• t r 7 t ' a ,; 1 t,,f ,r��y> #{�3,' ,y o'�,fit, :�:: d c.,r� .4` T;, '�,• ` h?;7 k, ��i•..r �. L� ��,i t n, t�. ,x , t y. . :;V :4 t\ 7 �•&� Sr y �'�Sd1�R� �} t Sn't'`14$,-2d 9 Pt�,y. t t:'. �` �`..�.. S� '13 .T•+'ri`t \ 4, :fit t+'x ��4�1u" tf�•'�{rd"2 r t . ; .. ,.,., " ' .^ �'; 4rx( t u ' y4 tt�`x S.li •;{^+`'�.�t: r•_,.s.,t?.:s:�"�.::r.:.s..6,anarma++a!*J,te�7lelni�e+.era..:�__<._. . .....i.«ti..:.N:,rn•e+«e.,,rxa.,.r»ewnr•mob.�vNrscylfse/Pwlhsi+eN,ex•.ti4i..�:llt`t�`•• �� •:•x C I T Y O F J 8 F F 8 R S 0 N L 10/10/95 EXPANSE ADOPTED ANNUAL BUDGET PISCAL YEAR: 1995-96 ts:;,t. POND: 1000 general Fund i id00 City Administrator ' 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURR YR OOUflcIL r, EXPENSE EXPENSE DUDOST BUDGET EXPENSE PROJECPBD APPROVED his DESCRIPTION -------------------------°-°- ---_-^ ------------'•-------------------------------------------- --------------------- - 1 aonnel Eexvicss �j r. 1010 0100 as 04,925 90,236 89,155 89,229 65,221 09x155 122,582 , . ;.1 0 0 0 s •b,. -1010 0120 Vacation Time 0 0 0 0 ' 0 04 .. t .ti 10 0125 S.I,ak Pay 0 0 0 0 0 rr,,,, 0 0 0 0 0 0 �i 20 0200 Overtime Straight Pay 6,020 3,057 6,020 9,378 1030 0000 800i:l Sscurity 5,848 6,000 6,820 sar�y 40 0000 group Health Insurance 6,050 6,318 6,276 6,276 3,534 6,276 10,800 , 110 7 7,960 9,094 9,094 4,191 9,094 20,020 r 70 0000 Retirement 0 0 0 0 0 0 0 - ,Igg,j 1000 0000 Holiday Pay 813 kr,ei 120 293 311 311 272 311 p90 0000 workers ccmpsneation 1l 353 357 357 100 357 64'01 ',:•. 110 0000 Life Insurance 394 426 430 241 241 139 241 500 �z ' r,n „Y"�•' ,.,, ,,Y,,q 1120 0000 Long Tezut Disability ;"'�` 60 0 04:�`•� ^ , ' 30 0000 seasonal Salaries O 0 0 0 rkL . 30 0010 Part-Time (w/o benetita) 19 0 0 0 ----------- �. 46 4S 115 SO 0000 Employee Assistance Prgm 46 30 46 - r,g, ------ ----------- ----------- ----------- -----`---- 104,917 111,620 112,300 112,374 76,701 112,300 165,650 Materials a Supplies 0 43 100 100 3,709 3,153 500 r, 0000 Advertising 109 105 200 200 337 200 200 �00 10 0100 Postage 5000 300 300 1,007 334 000 Printing 4 300 166 194 300 259 300 700 r' 0 gas, Oil, Anti-Freeze f 753 ,100 1,100 833 1,100 1,300 1 0 Office Supplies 525 '4( k.: =' !�'��(' 923 1,049 1,000 1,000 985 1,000 1,000 +. �s395"Colo copies -- _---_---_ <' ----------- ----------- ----------- ----- ----------- ----------- 1,827 2,144 3,000 3,000 7,130 6,087 4,400 '�, a: Contractual Services .' 607 1,568 2,500 2,500 1,165 2,500 Z,S00 w}< 20 0000 Dues and Publications 1, _r z, trt9 0 0 0 0 0 0 0 '. 25 0000 general Insurance 0 30 0000 Insurance Deductible 0 0 0 0 0 0 t 0 0 p 9,260 0 0 7�a.tis$s 1940 0020 Professional Services 0 n 2x500 60 0000 meeting and Conferences 3,038 1,029 2,500 2,500 3,525 2,500 0 1,000 1,500 ' ;x 49 982 1,318 1,000 1,000 65 0000 Training and Education ------- ----------- -----°---- -- - ----------- ------------ ..---------- ---- 5,627 3,895 6,000 6,000 13,930 6,000 6,500 MS o�S t" ii:"t;;: Utilities' �'. 00 ',. 2 007 1,900 1,900 1,643 1,900 2,1 10 0000 Telephone 2,157 , ---- ----------- > 's t }5jb' - ------ 01 2,157 2,007 1,900 1,900 1,643 1,900 2,100 2:airs G Maintenance 5 0000 Equipment Maintenance 30 434 150 150 0 150 500 ' 2015 0020 Vehicle Maintenance 252 706 750 750 259 750 1,000 ------ -- --------- ----------- ------ - ----------- ---- ----------- °° } .t 282 1,140 900 900 259 900 1,500 �;` perating Expenses i' �x5 00 0000 Miscellaneous t�s: 0 0 0 0 0 0 0 13 zipa t•.?' s .}h?.�• {s j nr s 4L ts-1 v �r r 1 �t q ,• t f'�`dy�: Y7f� �X t„}, '� 'J"'i '�'•` ��f� r+t �.E( ��s'�t{� � {�r„xa �.r� S�.^t� 3(S� t� 4�tp ry��{�,}��x t�r i��i.. r- t � ' J. K 'fee r° }� r , e•'�. r, y`h'x' € 7 eE ' �4f y �' .+.�KSf .�.'j�'1,yj�pL'�, "•�i�f.�w�,.��v'�t��f4 Kty"'`ta`�r,�,r(9 ��A. 54r � :1+�5�:�•?.,�A.�l"};��€�i •C�''",t t_�'z�.1 *•g"" • 4 , 1 r o� ..t�' r a �s�'k t 1°7 r t'S''fr�ft.t�,�`` F ��r't{�•' i`�� }vh ,,r,1.! A�� I jS.' : ' rtt 'S.. � f •7x°Lb# M''•w1yt1 S�.'y.'`��• tL > f�i 4t'/'�� +� 4 �'•�i�'�tt' r'• .r'�5 �'��rev tl'G�, .. { ;�',.�� ' }y�'�� �vt k,f'��' �t�3�{';r �'' of xY.i .`�r� y;.f•, se:S}�{ �' Y;• .f?� 1 .:. � 3n x St 3 J. 1 �f{!4>r.•Sr r. r+r b %��`4�t t Es''fl j'x.t,�`kiT'.,�i'ti`�� � jl t' �s��.fr'.4 j P,. �y r"� v+ ft 1 f w P r? sG,�•a +4tt ,�G,r. t r tt-i; x •i :� v �&xx?'�4 ��{, trS �� t�.f Y"e'1}�' Ci"!t?��'t St"s��f�'ct fie, a .���,,,.r`S a�' 4 r�,•.}�•/ 5+7:t: Fr�r�r! a��,ta i �r ry l 'f � �' � ��� �p�p ���tk , ..}�, 'f f p'S'.� '' f � v i�r'r �S,y�`�`�T"itx�,:ttti ^w�r��'j'��dt2.t��t'1i�'�r�ir r af'c�''�•''t�t,+a¢fi�"i�k AT:i:. ` �,�„ ,. s',: ,. +.Y Y,`1�"2?�'�5t'�� t}rflt. •itt';�,pti(}.,�'tr';g�?.vz7. Zrl. e ��."Ci fz .�Ir:ri,'v',,n„�y+�",�; 'i,? �37�'�t ,fi3F ,5.•'' � 99j� t' 'r�'i�'�tS:h�'.,a{ c5*'t�x,,,r. ft ��.0 f�i" y '�,,,y; r �'.n;,,rtay, �, �trs{`'?hi,..5�`-'�.axP�f{��',,c""�?�tt�� {�, >� -5+ wim"i .:FS S` \i1}' r Ire # ' .fit; ' )$ -r..:,l'.,.k.li3 w e.,.>t�z.'�''+•=ar�wkf.{ :�� �?t,',41jf�rt�� t SF +tdtnt{,�°r.,+�8'd��lY •: r• - �,y.. •,• :+. •• 'rl :..yf':�,fr �1�. 111 11 / 1 / 1 •f fy'. i �`}b� � 1 t 1 •1'1.3•. �" 1 71. /1 • .�.• •�i '.�trt y5 1�i r+�i� r"pll it%`jl p/ '1Fai M1, •`Fri '��' `!.si 'aytrfy it` ss"'f siU�Li j t .�`e•yki �tx •ui b:C4- N�c�iyitkr. t 1 } + Yi • n e � 5 d t�SF,r,•`N+ �tU�?•val'{'�y�e i?�t i.rl 'r 4 t „rrr't;��•S'? „x:l,':r��a'.''`is5;1';'yzx?rvpry�,-�7.'SYl!;:ia',;�r", f'tl+ .re .i,x.,t.t.:l>t�-• .�1,';•, Yt; # .rx r r 1 + too ., 'ip::';rr:r1': .,A, it z .tl�r,�v.� .t..,b,,rt,dtr i7.r•7,:}.`j4 ,t�.qa iJ.r,;r}.Ji} � +„.•z' { � �.. vy t -r's /., i. 'r r t,;°A-:ft; ,q.✓ {:iid�•.� K1?a< .+EYI f ` u: .y:?,.bii{•. r'f't{, 3, r2?,.a,d$i"'; t .f`: ,t '� T ,i -i.wRi",r,5 :1J, Yi. 1``t���• b.:iz X�iSi �.,t,'"^- L C,.(tn:,'•y.Y,.. ,zLi.�,'.1 g ,,• ,;1. r•,It'.. .t,,,,s •,�.,. 5..r{? F .,. • + !. at '.:4';+'lr.r,.•�s-j.:.5si •d'.. :,5�:;6{.1 .--c-1i •�'e,. .n•,.5.. 1!.� t5 1r :,s t.. z` t•.. r. 75 „ryu'. 1:tft.•r1a,t:..t:}.. ea ._ .ti;.k. \�°f'tv"k».�•t .:f•.:'"��c,t h t. 3 3 rr, :i ,�r+l.,+ >.ry .;:?'tt.J4�F•,-tr,J..:a^4t�;;:'te„8?.�r,...`� ✓t' ,: _ :�'f� �:J°r.ie, 1 �+F rFt �: ,•.S-3. +..>•� �l+ r t 't,,, t :.U'. i5•+ ,.:$$._ n,3,.r.'! d.- 4 .+ Inr ar .;t 3 v v a{ -.7u iv,`iS f. ; ;»Ia:Np.t f�' 1,;,,h:;. .0 ! !. •t. r,.' '•rr,'' •:.�y',1,, },tr<�-•.?'i.;•<;zrx.�^M�..f. l.,�i1Y,�l. � ,�'<�•1.rr�,:• + ��r .t � 1. is� .`7.' ,i� SiW;�� l:n.m,;.lx• ,z.}rt..•.&: ,x,. ..h s. .w 11S >' t. il.: .( (..r. 1 i't. 3'Y+S»•t., r-r..9,' '+�``'`' 'S .1 ,,r..^,. a t 1.+” ). q.+`... a.r"'Y "w! (k •`.`'knt,.j.t'ti."gi f. 1,..3. }r, •, r;' ...I.:V h 7:'ti h.a;P:X,ti. ,.l_T•"F;J.•'.,.�t,n a .3 4l F 1.�;,:.�.kt.'��'±;;14�rv�...d:., J t-�1• t .y �r� 1:' 31.. i:. I;w.�r,+• .r: •+\., atrf.3, G3\s,fr;'Y�...�r ,'.I,r,.ti;Ar..; .r, ,q.�, ,y,i;n,_,.}F:nti�';v:{..}. ,i\L.,S•. r..> 11, .1 1 t ..f•; 1.,U,.1. .l•`;,.,r,H, Y f nt,}Y,>"r t1,J ,1. `1 +' •.S,.F'ti;. .�,<? 4iF 'r,.rS,�.. .f•x:7,.�• ed "{fir,t,,;nrl�..k,.11, `=i'1�',rrh Tt ?J*';'\<': '`+: 1*,,;. } .l.t '.1,le z r' ::�; ;??{'.•�..,#.. ,.r�5��,, e.r�,. .,t{,e,,Zwt. c �, ,t'. ,,;t�t:i„yi.�, r+;.y ? ,1.,, ) �. ��`' + � } 'z 3' _ ,*i, ,.r +7y,.isj'$+.4��,:,.�,{.�• ..y?„�, aa t<'i�? '.y'S, .:e 1 ,r.1;. ;.r.,.=•' ?,4+ ,R+ 't. ! }.:t :•t.¢, qi' t' ,i :S ey. �h' ."f•: t;i '3iaSat,1. {t„ „+,. .1 ri t,4:: 5 t `+, 1 .7�i`S,dr” ..�,rl,.•n � it ,1. �ri „ruk r ,, �:�,..t r : .y ', i }7x n .xY:L :;h. 'Y.' ;i;y+�..'y C. :v aW-•' .,: i .�. + '.....� :{: � -ly r t s.tii :,r,.4'-y.:;,:'"`s'•{o'}. „}t'r{:�.t r s 5c.:�',�r.,r•T{�i"'�?::���. .,:,.,..r,t d`tF. �•r a.\ � # f�',..r..r\::...c.57:: .;.L>. ! 1: '7 `• St.l .`=e , "s.;,a. s.r+.:+�i. tat �,'ad.. �. .t.„�j ,# ,, r,t ,,,, 't.t;5',,-;}, �r...cF.! r'r` i�i(3�+'.•'Ir+.tt�t-a.u ',aL .t..,.�•�`F4itl'- ''r.•..r.,.+ 1s=.t v !a'/t•.,..#, .�' ,'�. •'r. iP -,r J ri'ir. .�t�:1 ,.��ri.r. 1 .,,, �.ye;,t ,?,�`i;iES.t.. t ;•� \`[„{± .;•;-•? .J..:., ,r,5;. .t .�. t i d, .l. :f( I. �'.,fi',`r,, :a,4=x\r •4X' ..;a> 1. .:f:•#�...!�:t :, � .w1Cr.t_t J.»1;;�,:+;,i: ,!`e, r3 �( lr :.F1: ..5,:\3 r ..•`'� .. y f, ":.y \ s v.. Jr u4,.,.,-.+.", ,.r.0 1�!i1...2"67 � /,,.r ,.`tt.t", r�tv. .y>•e ''a�;�,'•P'....�V.,+ 'r2• kw:, p 1i,,,,.r f {':� t ,,.7ik•1' G��''Mi a t:wl. IJ4 r ,'t,?i:f'41�`�4.�' `},: _5'}•(.. .t A`�'S,.'b.r r i. �t rl•,t,..l a= {�f`•Y f '.'1. 4 ��../1 fi' (( �.. .� ts:` C>r.r}5at. •y•'t� ; ,Iti�'t p y,./.]>r.jnr�.��;tf,a''b�h ,r •t. v;.1 !e'''fi`+:�}..IP�i' .ricl.,,�. 'y nr s �e�'�r.. t.,n,'-> `\- "r:T �r. 4: ,'.. b,..'�tG 'tirni v`I-1.•ii:.� ,4'.r�li Yx�(.,. .rry..Y r, f'rr {'ti", i�,..({r\�r i SY'�:F. I.YIV e•A,,�..%%,1.i.r�'..,� •.� lr,'.. .Y" .,. � .fli .tt.�ls �,'. Atj b •lu ) �y 11, 1;:'1 _'.t'r .�. 4 ��� � 1 .mil.%'��% ;i 3 .t;�;; #. .'rr e:+r G.d.,.A i$: .t,�:, `r} r'`r•'7'' ,`'y:'„1.+jSr'�S,'&t• ,��,, •r 1 :'l.f,� >!`k� �.+i r�'iP y,#,;. faro. � 'S�i t X 1 , } .3 +- / , y a t 4 f t'S '�r`1 r..>».a.,1',.`”,i#�'f 7 \ 4�s � ,y'.?'I;,f."1'} -��;�!"�,r�'�j',a r }4 M��:w f v �t ki}�,ru:;..�,¢• �.) Y}.'��,i1 + � �S 41 � p j ,WSJ! € • taFJT'�7/+' � {�rt4. a it �tx, +t t(�S✓r�yy� i 4��Ji'� a"ii y�.',� 4 �,�us��' ie , Sv� • • Y • Arx � • _ 1 • 1• •• a ;f••r`, cf ' �, 11r'�•�:4 Yrr • • ks`ti% �;�i •tiY t., .r. ;{p •i4r �, •fir�p'r:� i+ ��• ) {,* +vj 'n;'{lerst �tp`>;:slf +4t''= , sv.,ar}.•�a y� 1, MI •nr•" � SI�'nrr V'`N �+tom .i� S '9 „.t ..i 4� 'a t ¢�h nt'iv€� ybt`•��t 2 ,Sr�i}} t i .•LY ;�t� „)•• 'YF•' 'Xyi Si {4!',1�7�- txY;�t><l4{ �":�,u '�,', a t< r e „r,•� ,��, 4 t,s y }.r r1 € tt �,�7 i 'X';.,,1�`jYL vT 1.$a w.i.;?}3 0 1- �J Ic'3 t�`5�.1' •t'•�`• `. w' �t� `s^ .r iTa� t'�; .77' { t�, '1 j,: �.. t"1 t seLx .+ ' 'i,:S 1•'�s,�. t",,?•`' , � 2 r Y' �"� ) V" �„', 11. �� �F�+„ ,:� 13if,.. b 4 '.€ i fr). {.a, i t:;+i.,t }4,'.t ti,. ,h„l�y...!,t' ",�",rr..�,1 a +t.., Q�,.'.1� .'��y< v. °i?,� 9.' 7 ,.at y��7•t ,yj +��a'�:i xR'',{`.,%[!: � 'i?,✓?i,t!? � 7 1? "� ( , i ':� '}p:,..r;'k,�•.. <j a„j 4.,w,)r r•,t�.y'Z,2 y� 9:" e'�Irr� 'attL 's,•'tt. ��� e' .>a ��p ...tx .,'�•� t,. r+ �'k.r,„,t..,i'i.,t` r It. :> , Y SM.4l.t .� Y' ,r5�,•r,�.,�,t K.k�.�'�xf ;i'SS t�ri�"<. � ..�' tG;' ,�' •,°, T'i ' I rn ) f,`� , ,�n: �'7 ';b riY �.� �' J. �j �,:}, r. .; .:�ifrv' 1r`.it. .4;�): � ! ,e.�}{ r ,"�* .���•, a?�.;, !} ���5ic;alu '••t.i);�'�rt,s.;' ;td:•'y.<�. } .,..w., 71..7. 3Y�t l Zi(3 tai..'3��;.z.�Ct t�t.i"��w�1�'. ���;Y.L��'7,ty�'tltf,� qtr '+„ fad,.. `T�. .�,y �,r p"�y.�:tt{ f,'�t,r k17S;'.,K�P�;i,..LtY•:;(:+�r��'1 3 { ,. z IGt { ?3/. x. I`�.)1...•rsw.<v g+•,.{{�s: ,ti'x�..,t Y.f*'rJ�W�,.{a�., ""9"LjT` �� K« 1, w�, .1 e{,t,• }j5)�,�+�� -`�1�:�/ f°,;i,}�•.=�.s LU�S� rt7 t A a. r,h., t,,,:t'.,35 w\z -!,Y§ .k.1•liss iF.: i 4 ..1 ,r +''V,°v��i• 'S caA" '.i,c. C f 4 T.. t t't.'' s �-l;` ly,., z �:�} a 'F7:+� r;, ta�'q':,:i''`5''t5•.,. '.�:�4!:� '} ;�' `` } '4�!' F��1 f``��,; �.i ?J, t T•*i „+ t l / t f:< ,i• i' t:r5 � �, til'r�`�...,t ir•,�4�: '�+t M, � .a l• x. 1t n f„ Y *r7�#tk$• �:, �'�4� r1'S�J;y.. y t f t �, t ° .n{`ec r 3 r�'.'•,,'"—',3 e fr,y���.1?�.J r�'t�':• j'rt r,J, '�':t,.t°t�. •J.�y` S. ',§i �'���7i,s�,�rE,�y`t�-t.4'�,� �. Y��•y;�'r,� �;, z •�,� E 1 la t. r k'hF i"`!:„�''t`C�;,,{�'�Y`.j���� lR'ri,.i>,Y'�'�s^ �,itr�j W`��, �nr �• r ,, 1; �`� ��' ,�;,'p -�•k�,"F"� �� 4��: r r Y ayrl {,. Y 1 „S,:i, 1,.' s r�.�i s.a,i;} 'r s r'i r�wi•.. �3 .t,� �+ '`�,`.•'. '3 ,}.� •'�` !�,�v f ti 'p. : r;, t t b �. h� s..,�,�' J k��,� ''n r�x d�A s s�'.�i r �'7}? ,"'C' r +� 3r J 'h .PP""i 4 L.��(� ,3 J{fi�•y. i r r.. •.`i 1t,'7^�' ,� p if J?rif r "lY �. '4, a � '� ,t„ �',e i.�a iJ� Y �� �.s, r 4 41 C I T Y 0 P i x P F a R a a N L 10/18/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 FUNDS 1000 general Fund r�2fiPTt 00 City Counselor 2 YRO AGO LAST YEAR AD-OPTED AMENDED CURB YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET 1wxwSz PROJECTED APPROVED ----------------- ---------------------------------------------------------------------------------------------------------- aroonnei services 010 0100 Salaries 76,243 82,799 80,903 89,832 85,504 00,983 89,695 1010 0110 Part-Time (with benefits) 0 0 0 0 304 0 20,000 010 0120 Vacation Time 0 0 a 0 0 0 0 L �JOIO 0129 Silk Ply 0 0 0 0 0 0 0 1020 0100 Overtime 0 203 0 0 135 0 0 200 overtime Straight Pay 0 0 0 0 0 0 6,410 7,113 7,113 6,644 7,113 0,899 16,137:0 0000 social security 0 0 40 0000 group Health Insurance 5,905 6,099 6,276 6,276 6,383 6,276 8,230 1070 0000 Retirament 6,173 6,099 8,260 8,260 8,627 8,260 13,055 �bOO 0000 Holiday Pay 0 0 0 0 0 0 0 90 0000 Workers Compensation 120 286 271 271 260 271 265 1110 0000 Life Insurance 357 321 324 324 309 324 465 120 0000 Long Term Disability 371 386 219 219 258 219 365 i 130 0000 Seasonal Salaries 109 0 0 0 2,619 214 0 1130 0010 Part-Time (w/c, benefits) 6,399 7,413 12,000 12,000 474 12,000 6,000 50 0000 Zmployee Assistance Prgm 46 6 ---------3-0- ---------4-- --------46- --------19--- --------46--- --------so--- 101,860 110,046 115,492 124,341 111,616 115,706 149,224 torials 4 Supplies -N 00 0000 Advertising 169 242 200 200 239 200 300 0 Postage 547 851 700 700 512 700 700 0 Printing 313 0 300 300 119 300 300 0 Office Supplies 1,367 1,962 2,500 2,500 2,428 2,500 2,500 "",pe,110111�� 1595 0010 Copies 1,228 1,283 1,200 1,200 527 1,200 1,200 ----------- ----------- ----------- ----------- ----------- ----------- 3,644 4,338 4,900 4,900 3,825 4,900 5,000 ah Contractual services i' 915 0000 Ordinance Codification 0 0 0 0 0 0 0 920 0000 Duos and Publications 9,355 12,341 10,000 10,000 10,825 10,000 11,000 1925 0000 General Insurance 4,196 0 6,000 6,000 0 6,000 6,000 940 0020 Professional Services 11,543 10,265 20,000 35,769 40,509 35,769 25,000 960 0000 Meeting and Conference3 2,555 3,405 3,000 3,000 3,346 3,000 3,000 1965 0000 Training and Education 1,060 230 2,000 2,000 847 2,000 3,000 9975 0000 Court cost a Witness Fees 293 546 750 750 135 750 750 ----------- ----------- ----------- ----------- ------------ ----------- ----------- 29,802 26,787 41,750 57,519 55,662 57,519 48,750 Utiw 810 0000 Telephone 1,227 3,478 2,400 2,400 1,987 2,400 2,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,227 3,478 2,400 2,400 1,987 2,400 2,500 Lrs A Maintenance 2009 0000 Equipment Maintenance 91 256 500 500 223 500 500 ----------- ----------- ----------- ----------- ----------- ----------- ------------ 91 256 500 Soo 223 Soo 300 ap tal Purchases 000 0020 Purchase of Squipment 4,399 125 0 0 0 0 2,750 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4,399 125 0 0 0 0 2,750 16 ----------- ----------- ----------- ----------- ----------- ----------- ----------- r o;w r r¢r tc s!t•.i.I`�1a$,•.u:.7 ta.:;f;}2.a.tt,i'��.t,t�.t�...,i r,r N-C yt�t e..r:.;,%;x x.;r i,+k.t�f.'a#...,:y F t.::.<r.,d r c f 1";i 1 5t+.sr,t 6,y w,'tt,r,�a.a i,µj r,�,:{a..r..:F,�f t''✓1F�y,<,,',x;..J S.a..c-��t.�s�..c.•.>R..Ztc�{�'r..t3r4F„w��.''�S!"yr.R F�.�•f�v�<y t�a iS,�t:,�.>+,.`,t*'�`�t;>F�4,f�''ad�`yY t...`.:;,x',r 1 s��r""a5j"��fr i.e 9,a>,S 1'''+d}:?'rr.sr,'C a,}t�Y<,�iv P��•;4�'''}+.3."'.�tT',.:�,:;f:"�rS}�•..,',.9�1.;'�r ir<r��.''r:}y:,c9';.,.>'���'r".,�Ft+,yS+rt,+.�,a.:'A}},S".%cS 1F:.y T}.S'+fF¢f,la 2 rt��ue.3�.''�{y4;''}•" lh JeJ F L1'S4t,}?��:'igti l+:',ia:�W,�,;'�f?'e•i�.c tr+Y.x�.`r 7 a-i,{^}.rs'`2`,:a'�Sx.-"l.S�E,,;fa l;.fij,'.�tr_z•t.4r 4� C .�•. .., t sM t' k.5� •, ?E A 'i.4K3 •��y. rii rn•'y.5{ ..' .q +Fhf4""ti�w b+ + i i Fr.i 1{.•r""� �3L1Aa+ i? �"��y' 'S t � � Ls � v t a r t .1 '� r wypt > t y s s., � y•• •' •; ..' t. 1'.;t}• r.h t ,! ari h} i};t t! �f ,'`�t r4 t .T5 to fi+ ',i„ d t � , y ! Tf t. h sf La .r� tr v:. rr 7rt t •? �+ y� •t�7f 4 -t r t fs t :i�A ( r 1 c) 1 '�v 7; f� t ' r ry r .a �' it 'i' + �� q ScS'1 ! � •�..1 P 7 ,! �SA sf�f .,�7 ;}.J,u.�,5 t.'r d.� a r. • t ',ti y ,'.Cf'+; I '�' �� � : � zv Y ."c'�:� `rs1'U� t ( i STYJ+c'�Cl'•9t� i 1 ��lY i!f s{} 7 � t r.fx ats i Yr 4�„i, r�� s ,? ( �'• + t r� �'�.1 � j'�Y'��.' :l�'l. �faf: G m� y nrr,+.y t:d.r i `;k'°7id t' t t ryS s rt+$. �i � Y�, � 'iS ki. .• ,�t :f ti.:`'.?" t',` ra � t : r'•'• r,Yx•: Xfit as. .�:� t� " •''�arL`3 5.,;,x'.5�r2t ti".r,k ,a,.iP .t.f y.�.•'�P. r La if+.:`:Sl.i"i � r, � k(-. ,:t �.7 a... � � � 5sA :�Ifir (..t t�; fy'•+ � y'rt 3 �." 't+`v rs 4 .� z• f ry'. r'a lkd'�A t;fi?t trx i r Ge :( e }x' 't�f7�ri .Yt ,� p s4k; t. ?f r f.� '•1 ) 7 r4 1y: +fF "'.•` i`S'tl it � rg;;'11 yi[° hi 5M, .i �r } �'ti ,.r.t.k s .,r�W`xb�g }•,..4 r at,3' 4 f , •`q ti-• r.Li..t3 ., ,i.•' i sy,, ff F � '( ry• i t .' � i i1t y� };�nz�z. fk t:�t, i�a � ,fik�i �� •,� n t t •7ta5 1 r >t t t"r V l.}i, Z �k 1{4(,£i Z�i��t.?4 itz f} 'i'1 r:..,rr,•#Y�� � .+ry:. t,rrl'i..�!tt a,,(e,•..ei ti+.a.n.;t, :, ,it,� "S ,i S.,_d,rth..'r^ • ` i1 7 r t i J q,.i'tr f't 'i .. •''t 9 • + 1 1 1 ,. n •• �triy�afrel•�''ii'+`�i t �t1�n•;�Y�{i Y3 y 1.k '� 1ti�••.�:; oS �4�tfi�a aF,:iiSS!y f''7• � 7�ti'i-,f' I R �'t11 i {�ritr t 17ft• I Li 54! 1j �•�,• t J51�Q 1 Mw L N 3 ^✓,'r44 `� k 7. ,�/.y t 1:� dd ) f .5: •r x.}� r,..,y S:•:r !t^i" '+. ryr.+.� h 1{, �l.i f ;�T`a':::• +fA.t'alirJ'S., `(r���.' �yY. � Y, ,4.� Y .(ry,•� u7 Y,'.-WIN, Ft •:t;: t.Y�+..n:: 7 t'? 's t.'��ri^ti:,' ..} r�i'"ti"f„f°l: F «x.+5,! .,, �r`. 'r Y'{�a ('.+a' `•�f•� r. i "� a7 t i'. .r l 7: }, t v'f .`_, `t,yt' :.rf..4is1.t.C. .f,r•!F.d .`ii.r, ,:s• lt..• ,'l:,.,v}i,., a:•,f :'rt.4a •Ir,I,#: a`' ,' ,c. 1 7'.4�. ! '�i''� rf.:r. yr, et r!i..,�.:-•`5°; ,`L,'� tYh'�:, ,i. 5�,9rrr. }.ca; � ,�,7+ .a .tt� y tl�� ''i�iY•t>•1�{.i� ?J,r,: 4 � •�,!. r -1'? .t .;'t r �, o kngg•.§{r't"v t r1 "h� `;tr 'n 's;+?,,:r, :t`, r� � ,4”! > ...z,{!_. tr,. ';tinxd +e'rz 1�*•,.-' 3. /• `' '.v ;45r. o- h: r;. � ,'a1r•, j,,''1'�i:r-it,, w t1'Y• .r,�a, Vb�; .uivr rtr•.t,',-.ikt,�}. ,. +;,,,t,•,,. s•ikt.•; a>�.� �.. J <� ,,., ,:,. "!'�•:f�kt -,11,r�.:a"�lf..p.lr�y.»S;y.S,�th.:W 2/���:7��{T � i k .� is r• �k�N"�, �'r�, .;M'•.nx{,;F.,•srr•,f i � ^+. .b t .i - 4:•.i.'ar;i',",•��x•'".;s.''�.•..,lYln.;n •t< ,r ;x '�dst 7,''+s' v �t �r;7' ft� �.Z.}n•IFFr� k:l �,•�1311.�Vi` ,.S,.�n,r...,,,,;a4;�t r},,�, ..r. '•�,••U•,..e• S' 1; e• 1 ); ';1., .,�irx:• ��•J..�;t`,`�,�,rr�}'t;+7�'���r'/r ! �; r,.tt., .,�r�,9r'.;V .x, R',l.r ,}�.'S,fit b,r.a i'",";tfl�,,tr,.,. t r t, i. �� i"':t^. 1•, 'p}I-.5.,i A. .A. Y s it t a..'/SS' T'F. l,�' d`}' `"�t ._ .� r .Y .•r,` ,ht,)+k�,�,r y't`;{y,ik. '�� t' ±X'� !( J,.J;t ..`/.,•r;f':V: '.l'%) ?rir':,.1r. 4.. ":{ d •+,t •} •j ' 3.•. kY, ,t\\'.Vii•01�:�".l,r,45P,,r 'Y �' ,,gy�pp .7 ti y+.•3.,; d ir,44'ttp?�'''f•' '#t'7 e ,'.: T ,�a tr;nt�>•v,��; .,a,:.S+}"W 3t. G• + 7 it L' :� 2 ;'f.. ,.'•'ir"A',' tir.. Ar' "?!•,"tt;;rrr1�,X 't t i-•`y 3'�'d t r.�'ti�'�'i�',A. tr r,t i..t..S Jrtr.7. .s ' a .__._t i f. rh r rt,:•.7+f°far ri,�,:s ',±•:f;�L" d�.:ztt�.s, �, ,5}t',i�'�+ x')ti v Y 1� (�b'� ,M fi�RU .:4 ,.b r4'„ .Y:, .h,'.j'tdnS�"..l, S;.„'Mv'.�T.�<<..ttrr,i ctl.Y. t..i'�'1�, a �i: , � .,o- � 1�r»(�.. <:L. 'ilr�G•, ad:t.� -'l'{p� q• ,. 't i:Y .ii y,. �..t`�'�!'. •gtt+` i... •.•�!t :,,.,x.;,a ..�r�,;. . ,):?v_,.1':'.;,,t,. r .f�. anti f .i}:,x,,•t��.,:.,>;.' €' i�y�' `>f,�.. �� � �; �,a• a� .L. „�, i t.+a• e 1 u='/r�df„ of�'4 7'rtZ ,{ 'i;• i` .. � '�`+�tt k � y ,�i '7�+°�i �'a.'w�ii }.. � s�,. t 'i •i'•,;�.•, S}21 ' } •.J "j w,�1•,�.t.((} •r%�i Pair:t:41J�:H7jt.4.}�ryA `�y�, 7A�ja'rA�•�t,.tf?'�7 � .,9 f.� r�+••�f 1.a+ � �rtA.�fa,�{' �i7,k?,.}kr:.y.ry4i• 'S' ..F/t1.:i�ry' 7 ,j '� f. :.t �. '.�'}. ^,t }7t t at,t, t7RS,,y x 't?.�' 7 tr;4i �1'',,Y j'. ;fit s�} z 3'. .r s,�`�g: :tw. , •• ili' .' :t. ; i,•i ,1 '•,; { :i ,t'tr L>,!'.tti i,r,i;Sui�" 1'.?•• .'7 .ea iY .a+ v�• �� r, .+ it• `) !: R'' n i 2. �i4i r"{r��r-i! �'t „ti�'�. .4f ! r 4 t F t,. # i'.t��g� r'-i:4 t �1 t� i 6:rte:. "�r:' 4 4 Y -e •r• ,,r ��k, .;i? r y�� .n M•dd'+ ✓!� ���• �r�}; � � ��' r x ,���I7 , t ,�t rtt:J �Jt��r i' '�.y, t++'t r'r i ik.� � r: ,.'';�-"j N•.2 Y �"y'a .r'„ t,�,:: .,4gy..,ni}',i xt'.r'V.`•i't:� .,.' .k :d:f+ ,'t'r i)3J1 t...r. ,h� i ',�r{y ? 5P , t G k..t!`"t1 "'� h Sr•'s ,r F. ,r� r Sr '•�'�: ^, r F f(}i...�. �� "y'1' �,r�,, S'.� y� '..b r� 1�'•iv t�s�''R 'i�l s�r��kt;,5'. f r„ �r �• r;" .. rim r'��11 ?Cr�.,i�+ '�is` �,.. , •,4 � F��:=�" d �'7'',>7R� �.�t ::�1 � yf F r,� t.�: i - .,': 'A , ':5 r. + P:.au4'+q(0.`st5r•;7SF•"'.'9(+fi :v+ q iF�,y.'f'vrf,y x.iSq. r �t( i S i � '� r„ ti ,,� .; t :�..t .:, .:54 .1 . ,y � ` t�•1. _'M��1e �5; } "�?w��,�.i�{';:::�`;''?y'�'w �i' ffid'�3SS�. .:n.»�u.,:._�.�_. .___•_..l..�u,.:4.....�:a.t�:,>a:,cwc.,:ol:�asai•����»uKU ;b�tr�� y C I T Y O F J E F F E R S O N F EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-95 3 L 10/18/95 •; FUNDs 1000 General Fund Ts 1600 Municipal Court Dept 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL BUDGET EXPENSE PROJECTED APPROVED DESCRIPTION EXPENSE EXPENSE BUDGET y `d•�..t. j„ ------------------°° - ------ -----------------------------------------°°°----------------------------------------------------- w raonnel Services 10 0010 0alary-Elected Officals 26,400 28,600 26,400 26,400 24,200 26,400 26,400 ut 1010 0100 Salaries 42,249 44,690 44,130 44,267 41,976 44,130 46,270 z 0 0 0 0 0 0 2. 10 0120 Vacation Time 0 "'• ;•,;; 10 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 0 0 0 0 20 0200 OveLtims Straight Pay 0 0 0 0 0 0 0 fit;='';''• 30 0000 Social Security 5,252 5,481 5,396 5,396 4,949 5,398 5,360 i 'ts'r 1040 0000 Group Health Inourance 8,189 8,045 8,280 8,480 6,839 8,280 51910 }. 4 564 4,990 5,848 5,848 4,730 5,848 6,339 70 0000 Retiramant r : .. 0 0 0 0 0 0 0 1.� 90 BO 0000 Holiday Pay 0000 Workers Compensation 204 238 250 250 220 250 165 1110 0000 Life insurance 260 226 282 282 205 282 200 U ) '? 2730 20 0000 Long Term Disability 211 213 119 119 135 119 155 0 0 0 0 0 5,000 0010 Part-Time (w/o benefits) 0 y } " 1150 0000 Employee Assistance Prgm 46 30 46 46 19 46 50 , ----------- ----------- ----------- ----------- ---- +" 87,375 92,513 90,7-1 90,888 82,873 90,751 95,849 4{L � ti,+' terials a supplies `t "i 2,828 2,124 3,000 3,000 1,897 3,000 3,000 !c, 10 0100 Postage hh ,• '�P 20 0000 Printing 4 173 600 600 219 600 600 ' kir 960 1,000 1,000 1,084 1,000 1,100 nvy; •.. ,•�• 1 �'`r''• 00 Office Supplies 1,058 6 ,017 600 1,000 07 600 600 1 0 Copies 661 Y ------ °°------- ----------- ----------- ----- ----------- ----------- ------------ Fa 4,551 3,864 5,200 5,200 4,217 5,200 5,700 ;• . ntractual Services 908 0000 Care of Prisoners 11,505 14,259 12,000 12,000 8,330 12,000 12,000 tt,, is '• 08 0010 Community service Fees 0 240 1,000 1,000 240 1,000 1,000 ;,•,� t`t1 20 0000 Dues and Publications 158 189 250 250 179 250 250 25 0000 Mineral Insurance 0 0 0 0 0 0 0 1 ?ft• 1940 0020 Professional Services 25 409 200 200 0 200 200 { r 40 0045 Prosecutorial Expense 0 0 200 200 0 200 200 r. t;r' 40 0050 Yiseal Agent Pees 0 0 0 0 0 0 0 t'{ 1960 0000 Meeting and Conferences 1,462 2,045 2,000 2,000 1,747 2,000 2,500 f:.. 91 1,000 1,000 39 1,000 11000 65 0000 Training and Education 323 r.wt: 11K 75 OOUO Court Coat a Witness Fees 85 250 500 500 119 500 500 'a,•.„51 ):' j iii '•¢':.'.�i :.. ----------- ----------- ----------- s „t rt 13,558 17,483 17,150 17,150 10,654 17,150 17,650 E�fctt, ��7 litiaa `f r., 1810 0000 Telephone 1,786 1,341 2,000 2,000 1,311 2,000 1,800 ----------- ----------- ----------- ----------- ----------- ----------- ---------- •.., 1,766 1,341 2,000 2,000 1,311 2,000 1,soo pairs a Maintenance 0 000 Equipment Maintenance 699 862 800 800 172 800 800 ------ ----------- ----------- ----------- ----------- ----------- ----------- 5 699 862 800 800 172 800 800 apital Purahasoo 7000 0020 Purchase of Equipment 0 8,072 2,500 2,500 2,176 2,500 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 8,072 192,500 2,500 2,176 2,500 0 1� ,yr i Wo l I^���• '.e•�vY^'•v��z~ r Fr`��� t.�t' 7t���'r . � � �" i}�1'^t� x °�`W. ��tt/�es it*3;•`°yS�.t �} }�t. '�•. }�,���rg� �,�{ *'*13 � •��` of t - y, t y � A bra• ak;w t t� l4d�" ��! �';t, ,k+ ,� •F., ,s , ,,,l .s rj�'�,,�'�'y�c n`i �ft +t� J �,S�tr ;�` ,5 s��r.° y*� �`" �+ •+'� , .9h' .1 ( $ b\_}M •ffA+1,N,�' St 7 4 c:Y' yV t�..'pt,ir}�(`1 �}, ,��3 bRLS�C�g my.�i?a,*�t�'Y�'�f t t k!(.S(F 4'{ LC ii�Y�t5t{ f'!4 l! t q�V•{'t4 �k 4'Y 'i t^.J.3 1 7 n( , ry � z . . !'P: k,� (�"'(t 1. ;". r y'ryt'.✓ 4 .5.� \ t t,v�i JP +dt .t t y ry{fj.Fqb'(f i i r t Y,�}5t, t its?' i ..Ti 7.✓ b4 ,�� '' tlr' hr .ti ,t i'i�.`�f, t. ;•'� t. IN V. f, ^m' .0 •vt n�j>StY�t k •S� r Y yi., i Y �,�,r �` t' i . P r��rz�,t.f A.yu �7. "at�•,e'. ri� y 6 t `1 f ��n c.. �;irS„{.�^,�tiYcW,.r`a't�:.?{,E_�'F+��'�tH �.}•1t$: "•�i t,r,:.r.!•�:aa:kt 1 p Y .T�; �'1' 'J\ I.Y • Y I I +j � r ;•a r1':ir t:• ,.i tA�j .s. its N ia.33 1 y� i Y r 4' �J,1 f u. nti 1 A rC t3 .l �rC t �,:�••, Yt^I 'r t raft ^. 7 '� ik ! trtr ,1. .'11,: rr .rx,c,rt.^i?t^+1 {Tt.r 14 Y!1's.�( K�r x5'•rt lt,liYs a.,��Y.f �'St{a,,•f r.' �,r,.;a� ?,tC f•E' G"ts"� Jt. c+4 � 1'i T..;� t �'. r t � ? i;.;+?:r -,r.1i;�:,, 1:+r: .I ttt t �t ',r .<}3t,{`rmtt t�,�,J� v�y •r.,�.,il, Ec t7r + �� �t �� t t. +.tt �Y" 7 t.t E � f i. }}-'7 t, i t".-b .✓ KK Y;� k� F ,;.",r . r1t". ��, � ° � "T Uf l�r�.q S J:fF '' �'7-SY.f�'!�' t3 } ��t Cft:YN tx d*�. i `r,i�Y ! ,t.•'•' F y ,"'r ! } . � :��'', Js CE s 7t 1 1J in a 1+t to t :;' Diu ! 77 S � r4i ter y�++c a�4 t{ , r � f f � • a •FL` t } 4Y: y a)f Y„S�_ 4u(tl Y,t ..lr {n^,,;s,l%. r, ut •;T.{t,ti ti.�,•.1y„t,t,tC.EJr,? 4�J:YU .�r” /+`i .t,`r- ,.li .r j,t.0 ..1'= 3.� ..t f '•1 . 1 ys: e "�i.+t,, t. �t+ r�+,'iar� Yt � st�.s �•.glga T + 7pin� �� .� xr.• x c , �`y +�,if t. }. $ y.{a,� rrtrra rifsr^'�•t r Y.t !A in Y::. t .t. 1t t �+ r ij] {•."r�fil rft•.�'�ySt�low; :tr�v ,s,s.t,y:3i t F �'j�fYf�ry{r�t�,ti. :; ;rr t7rs•}Ft,t7i•t Pr}„r� Nock ,f .fir '.r a t r.” .i a ;t..E ;fit•.4 ,1 n �- '-`':k'.,1 S5 uY, }" •;,•q,t� , t';'1•. t�, .•J.� .i�,;' 1'" p �c�' %n c*i ;. a( .1 .rr I f i. ! s •'�`�1t. f".xl{ S "i} (,,;�a.,,.��.ttt.,<'y�•'.. ;:PP,+t1{4`:.rb^.;'���" ..�.r.: "� 1Y44+ t �:�C�:.xy.\I .t+1 r+u ri '+ "nM r ' fi 's :t:".,� V �u, x+'4 't}'�5r. Y??15,{„ '�” •'P(;X1''+4; Yid .✓ r tl�,. ,UrY. .1 ytl �'r s+;,+ {:rte 1� :, "Y #,!, � 'ntg-{ t u';',u++.t'i"1ky+, fE a t•k 1. tY y,@`1 1•:;" tt •'� "'3`$;•i 3,yt'Yr j � wC '1 . .� ! i'� } 791[.+�Egct '^,& aas'r jr•. wxK A,4 1 :^` �.3 �y {f Yt�. " •r t. ! g2ia M ': Xa � ralo Ih oz 0 PPaal�a :� 3' Ski 7zr ���� Mxfir ks f Ys._\EA3f�3 3iL� ^„•max,.,W J 4)... I y,� .},fit•;::;;+;f%';,t,�',';�''F e+ ri Sf � '+N.«iliri'r"t .:.a.1'22 j,f`z 4iC{ i"' t;3;.S .1'a,YO�S T at:S. �, } :a' v 7 c t i 4 pp i / .fie }r q{ 4. t l{"y ' y 'r 9:r�5' t + ';} 5 s , 'r''y(y' S r1.;�j:it•:'nJtj rft`a2 tt .- "{ fF`}p'��!.U`. iy ! t��t. t. � ?. I�!c;�e'§:4`F;.�,. X.,�p�,,';,y.�1 ,9;t�,.tr�E�ilti!•^]d.�. G 4`:�'.�„t;i• <,s 3 r�,f "4, �.1 .af•H'��?�`'� '.t° "C3,•'�':t,pl-u-tFiYq �t''� ela tj {. a�., i •;ii'r,'tr;{` {� �.t�n!$:zF.4,ti:t11, A �v;.j.E"•r1.,,•+d ,�•*3 F, ,1,j1r .e�. fS'„'�`C4 .$ h7tr f:J" ' .q { >•y2, .>Y3Lv,''•�:". :t,>t ?y+' ..i•.- 7 r -':,� •tl ,�#+�a' ,-M,'�..�,,,Jrr,•�z�{Sn{{!' 4.,..�r:t•: Q, i.;Se.} krW',r• c�#sr<1,.,, `F> ,{.,., ;fr,. 1�. .•;4 r- e '( -:ai i .i „ �'Z., :':c-•' �t` � ! '.s ;i.• .3'..,. •.i, ,.,. ,u,u .$wp ...3fi LJr .3. , i. ¢ c.:�, 4 ,.�•'x'•.: t +•k ,A.'ft}':+.," ,tp;..4,.f, '.}t �. f• .:d .1 r..+-.�, �., yl+,ark.�'i .'S'' 1�"s. �i:. ,snr1 r•fir.,r�..�v. r.�t-%�c.."C .t 1, 'i,�r .e•}a �,r` l f7 ��,;�� .4• Y!, ,.Y.... I.al.-,,• ..i f.•t'' ix. r� �l r .<s. t >�t;,3 .�' ,,.r,i`;'"N•v'` .7r�i A;i�-. ,i:r�`':� � y. : +• ;�". •.r.�',., t r"J 1. ✓•t. ; ,,3 >,f(l`#} :.. k +ii• r, rf^5y i 5.1 ,�+ i-•^ J"r?'ti?: t t ,.} t +.;^ .,, ,,�if.�:rtt, a�}f„.. ;��}f,f,;• ;Y.,rs., . • R� ye ar'asr.:,�.,-,� r t �•:i{ I a.. ,#•.. x. '[.:,., t., ,t'?fi v.Wsa}.. �ni N t T.. „Y,I :•h.y .f+(,:,t,.^i:.•'.t,1'cs., A *;; •}��R.# .},}�d#� .6/ �."F,'i z} i}��c.�� i.E44',�}t1.r�v;}y4.i",�*.•R�A�*., (�D”1 � -,r•'.< t.� t .:,'. l lfi. ,}±• .1 r.1 - '� f (• �NA �i�w�f.ih 'X'et1 y4+S ttf t'. " 'A / t{ �25 '1...tt.4 ii.'!. n11.s "r,<.� {{PP �,}. < .,i, ,�`Q;: :;1:Y h 1"7'1``!'.1,3;•1S�y fi,",,1yy� ..s ,z r? t�'a4. ,.:2'i�B A,J�`�.. a t! }'a1�+:, 1 ,:'` YM.r, .7 ,�.�, 3•+�!i ! r '};+: S+ 3" 1 ' 't�;u .a, .t.,i: .•c. p .r L. v,,,h, ,,'f't t r td 9. k i✓ r W' ,j`•� ?.. .1� F'{• .'-:tur�«'�«`•�i. ,.4y p .�p(a•t•f:r:�!"r 4.r q;+:;;f. c+. I '�-t + '�iv,.•>j:' ,',;SSS1';`if S.� {.3,`,+;•�',,•: z •'` .f,?':~� 'h� �`. c t, ,?¢}•i M}. �r. ,�, !�F i.. � -�::' t..•.r.;::u-, t;S.' ,+*��. '6t.. �F. .!7'.�a+ 4, �� n.{� c4��'„•,.`F.�,=. '•f'�+V;,St�' .-•a•':�r 1 > ,.}.r.,;�i .;tf.,l.�l'�t{4'%rSi',t7���.�� .eE�iy 34. •i, �� i •'�,z9 .�,.�.,,ga�, 7 �•u .i��°(',f �: 3.t {t�rlF i'� +. +°:-l. tN�: {• �.p .. t i1.i',t '� �. ::C,^ i.f•� „rt>'r, ,JY```�`k��;F��.�.'r�. '��'.� rC, ,�f.,- � 'Li,Lr 4�it,.v :�{ t(4'Y' '•{°''':'Sd- LL`..'}> z;1,;y,�..r Z�h'.u. .•.r`. 1-} 's7' t r �},,. �t. ;c5.:�..,;.�f..�1'ra,ya 3irhi3C„+rj }�:�t� }�t d?"�, t j� '� j,:.a�t .t. ''� fit,-�;,.,r•`.b? kx:? ,,«, ''{rte ,,�n3ji•%r;¢?nt^Y:x, l e z' Z. t .r � ! t .i. �.t. •,f•, n,�t.i,"1^il't"Y,r;•,1�'1A".rt ti�' �,+t;,�.61?��6�(.� .jL^'r.r r* '�p�j�^5f.7t15 `l7' t� ° 53• x �+�Zt: :t��* ,t�tt•'r.l�V� ''•1 + r 'ti, •c ;}r F. k�{ ..rti i?' ��6+`Y*k°l' � a �S! Yx .r�'?'�'K'.' � '(t�'. � r� j�L+'$ `+' '�',n"yN• tt � ar n.��P -t :� Sf ,°:,7: r i,N 1 `'�, '�ii�s�drt 1s�� �r .ft � � �-, t," '�`'k• k r �. .r;i''„ri ,t�S y�;l �{�...r-3 r•p5�' �. ',�«'ak �+ a rf'!it of .=l r � E '';�•+�a p .'�'�C��"`�� ^+';s�+4•�S itat:{ P+t4¢r�= 3 a �� � n?� � r^ ,��.,dsl Y�'x �e f,fa ••.�i' t 3, 'E X �` + �f4A+`4 7' ? tt}.t�rS A {��71 it'(, j T .E 'Y• E. fr; d y S,+Zci ly:,l f, '�� .A 1 � , r r } r r'` t :. : ? ..• " t 1 .s C`., r I ena•Mt> xi+sn +�it ° tz 4 nvwg9 :� hs:�k» L�.wL �t E F F E R S O N } FISCAL XP.IARS 1495-9 CITY O F J 8 EXPENSE ADOPTED ANNUAL BUDGET 10/18/95 ` +>s FUNDS 1000 General Fund CWNCIL CURR YR ' 1700 Pernonnel Department OPTED AMENDED APPROVED a s YAS App LAST YEAR MWENSE PROJECTED i; 2 EXPENSE BUDGES BUDGET $. c';;• D CRIPTION EXPENSfi -----__^___------^-------------------~---------------------------_--_-----------:- - --°-- ---- °--- - °- y7,173 57 177 60,230 60,002 :i rgonnel Services 56,384 57,177 0 0 ::: 210 X3,273 0 0i 0100 Salaries 0 0 0 0 t' 0 0 0 1010 0120 Vacation Time 0 0 0 0 p 0 0 0 ;; s;• 3�MO 0125 Sick Pay 0 0 0 0 0 0100 Overtime 0 0 q,374 5,260 ytimg Straight Pay 4,374 4,374 4,368 a 1020 0200 Ova q,029 4,167 5,520 $,67U i<•.._,; 5,303 a '? 30 0000 Social Security 5,498 5,520 5,520 8,252 5,912 5,832 6,466 5,832 'aa 40 0000 Getup Health insurance 5,054 5,832 0 4,506 0 0 O 70 0000 Retirement 0 0 0 190 215 AS '! 190 198 172 1080 0000 Holiday Pay 120 185 223 227 260 ` 90 0000 Workers Compensation 222 227 227 200 }+""~ Insurance 230 105 154 10 0000 Life 272 154 15a 0,509 '+�,'„ 265 0 ' Term Disability 0 0 1120 oo00 Long 0 J 0 0 46 ,s• 0010 Part-Time (w/o benefits) 46 46 19 ------ � '. 30 . 46 30 c ' 50 0000 Employee Assistance Prgm ---- --- ----------- ---~-- 89,637 ----------- - °-~ 73,528 73,909 r:Fs 71,812 73,528 76,353 !``'Jc" t •,;:�`r 68,381 ,5 Y 44 100 100j . 100 100 101 500 terials a supplies 125 06 0 50 y: r:`£:•' 500 590 1500 0000 Advertising 413 599 500 450 a50r,t;i 450 510 10 0100 Postage 43b 271 450 746 700 1,500 'fir y.. e'' 700 uv. ,:. r `;?,,. ` 20 0000 Printing 820 700 1 000 388 919 900 '. 15 000 Olflca Supplies 930 682 900 900 -°- -------- ------ s AFx,, 0 Copley - -- -----------21650 2,864 2,650 3,550 0i -------- --------°- 5 2 458 2.650 fp;''•,a+���;.. .� 2,290 P 220 ices 1,264 1,850 ntractual Sere 1,212 1,850 1,850 0 0 1,227 0 0 0 0000 Duels and Publications 0 ,0 1,000 2,500 1925 0000 Ganaral Insurance 1,000 1,000 st,x;• p 30,165 0 0 0 'r,Y' ;: 0 0020 Professional Services 0 0 0 1,000 ?' 4 0 135 1,000 nr? �=� 1.000 s.'. .a ' 55 0010 Building Rent 394 1,000 � ; 216 8- 6,000?;�I"Et, 1960 0000 Mating and Conferences 232 500 500 _- 500 ^ ` 65 0000 Trailing and Education 415 --- -- ---- ----------- ---- Ra, s . .. -- -- ----------- ----------- 4 350 11,350 S,:a 4 350 4,350 1,411 ), ' a 32,003 P fi+ 1 1,200 1,200 + ,� 00 1,200 ,064- __ -- - ------ s'. 30 -------- 1 1 1 4 1 64 , 00 , 00 10 0000 Telephone 12 -----�----- 1 nab 1,zoo 1,200 l,o ,130 P �• 300 300 .}`:� 300 235 -----------' 4;� yb Repairs 6 Maintenance 3 0 87 23 3 0 _______ - : t 05 0000 Sq�uipment Maintenance ----- ----------- ------ ----------- Z35 300 300 87 233 300 300 a° ''?x 0 0 %» § r or Operating Expenses 0 0 ------ o- - ---------- --------o- --------o- -°--- c 0 Nieceilnneoue 0 0 0 0 0 0 0 .:� 2 i v+Ji'�i+C�prti ry+4-�q"y PY•"+�70,1'7 jr'r' r q+'..��•'n`7 i0 a *{ , rk' f ti f� tf�„: `�iA�ti', l' Y t"Fh3 a Fft t'spa t;F"'", i'tLr1 y�X+`l yFt't� `'�c"� ir�t I F�'ta `w' `7`•, A'f . !g tip jKE �#;'tft:'` t `' `�°'`-x.,r r'''''''+ �!•�lt.�vkt�t:�r•t`'t9�< .t`S.";'�7i�.tv¢I'7I r ,}` ort.�Yli.,�i'��>;•fii ;� jY� +I.n 'aj,M} '' a� ti.i �a '+} .�h�� '",�';�:'� y�tt' x%r",�.,.yc• Div"„s' x, (w`�I,�,tk}ki�tt'r3nt4kJ�,}`tl�rF �fiy1�' t'0' ,j,&r a{{,S'iA��?'S cN�(vf fY" �'i'•`S'c,4.+�i;%P/'.�1p��"nra�x l:}.y�!!�',�pg33. � X14. i' '`,"I) �1)` t "af`,�r,�" Ya u^.• ?,fir t�''�u+�j rr �',h'?'tJr JA,'S'I'y�y,+.�T:"� x`C 'v�, �•4'YsfvP"S��{.k�.t,• ..t. 'J T .� a ��,a•"k''ai t� t ��•+h� •mss�r�5 a f 'r.73�t�, Ss 4t t� ''�u'S L^sf?firs�• k" F�as�i t} L x: q�''y y P`' .2 4;t...li jS1 '.`' ^•r : ? 1,UP Ii.l yV" �,i',Yf� • k, y,,, J �'t,'' t i'� ?g!tA s f . �, Yt'a "Y. .�{f •,N ! G�I{{a� ', :`4�ki '�'�L%t',f(�4��1;i4� M1l.`�:";f�•. fi.:�F�F.�ri..0 f.r, t"�3"+r ti �' �f;�� YyF.}'.%�'�J �$,fd. :n 9 k f?rt 7:} .}'J !47. ir,•.'> ! t to �' �f••'�5'Ma�` r„ 'b4+#f' ,'1L'+.L'� ''.F ��.'.;��iy Y �•�q.- t•k�� l� T w e.; �r ��y''�;,I �` 4 G ?ceX�y "� 4,,,:.,.ri:.,'.: •,4 � 4. j5' b Er1 "�l{;{�'r.l! �'lv�n c � �� �`•� 1 rf Sv v": I' Ea, �'t�t,:r`}i .a+`j 1p~L.Ex.7!)IA.*njt t "., i t r� .t1l Ri ,t •Sr .7 s �rj'rc`,, s +tr��l f#j� .v�� �1,�V��r�s'#+,��lrF(gg`�'`+ t �. i Yx�'� t r t �vP t t 's'` d t( i f �'..,,,?; t ,Fry:i{.,`81f.��:..�.i�� h�r•�°���' ,.:;�+��.�`y�N?:ti,?�i�,'?�1�',al. �, y,1.0.�.i't� , >ffi' Y i`. 1• t; ILL DATZ MWEBSE ADOPTED ANNUAL BUDGET FISCAL Y W 1995-96 r 111 General e y, rl Department 2 YFJ AGO LAST YRAR ADOPTED AMENDED CURR YR COUNCIL 1 .. ' i Capital Purchases 1/1 0020 Purchase 1 1 1 ♦ 1 1 1 1 1 ♦ / 1 1 1 DXPAFaKMT TOTMA 73,746 107,990 82,028 84,853 79,483 82,020 106,67 FM Illlf `y' fA y rY {� Y: t, { +h �s h 4 C a tf& M1 ��:rs.'`•!, y.$�' 1w.�f MrJ "C ;.s ��;b��4r'Le••'•5�1:`�,j ii[f/;;i ,id� t.�.�,��i;�xfi+:r 7'fP. :7i, rr:..�• rt,. si`+ r} .11 .x. f ii-.s. ,.r;d.kx�f. J,T,�y� 1 .t+..��'tsF d.d `.t+� ��� "t; �{ f �, ,r kar,.it i•s`�• 1 C Ir.'' t,t� t }r i v: •r t l •1,� ..'r,.,.�,!. 'vv,,.,;r , .,,� yy tt,,,, �s'u '�:Jrs, {(�7'�'�:i LL t t r,;•nib •r f tt i J 1 >r t t z'i, r�..,:�� ....�c,,,.. .y� ",� :t"st'•' `�'sti' M0,QA,.p.•��h+y��„ay'1, t^'.4 J:I,pt•. TS?.yR�rj;;:�;.:.,''.,:f,v.,i�s..°7�:'�� �f f u•s.f,;y( ; 1 h k tt ;9•.n. w:'v;H h 74.>.'92i t} Y; ts .,(.0+{jitt�. '+{..,.;...;•A: I L 1 e:C •`Z.r 1j� r; �} 'c4 i 4}LX4 (( lA.,fi g ,t ..N: —r' .f Sf c.�ey'}�.;t._a.s �_::tX;.,• -� � +��} ';ta ..3 .,{N Y}M� s 4(Ya"'�` ,.=tr. ,�:.�'bNR�i { t •(. r . ">�1� 4 i $•,3.K'�� '!r �s -.°.s•t� ..rt`);r. Z '�`�S n'�`t,g�j'."•`'G}i`k!' < ',�y� .x!. "s& �S. t' 1���, �y i s +.., ! t i ! .• e ; .• i,�`�Py rii'. yy :lyT��},tLsl�`+a.,'. }.: :v,Tr. 1`.7Y`;.3 t' 'k��<:.:h�'�,�'t':i,. i !T: i._ rt 5✓a'a Tti• �..d�i. i�r:;x�i,�i� �:i:'t "i" +3•'=�7•'�'r� ?1• �<' �;ft, t�•,3.is.? � is .:.t'c,�.�, a�. +'X• t 8�x L.' t�k.,,f +, +�,. a'): :S� .`+�`?tl nv:'' 3�' j17r d#y,S��� .5' R t t� �c�i �}��'..fix?�{tjp� u t� ,��,r ri t,• ! r (, r �E'�f. �•!,v r� � �n^fin t 'i { t' f'''1 ^)s !t 'v<. Y }r t e t t ..i.. tn {�,�5",� bd. ';.*r .�'`�viy, •r`±;�r�ail '1'',5,.x.1, r- tA• •�;+ .t �. r f ,!r t i r.; ; ,� i.,r'. s .,. 't ..ev' .;1 �.a. 5�•r.,e5?t�*f{}-H�1 ��i+��r �G`}" �`i'C.' aV:" t;{<-Y,,,{� r� .1�,th v,)� �` ��� �'itG tatSGet��+�r},,i,��h'L'R ttgtsl�� t�� ,G' �1';i i iJ. �''� ;:.r .v �r t ." .:1w ;7 } ':T?�..?k. ;,,.�,rr+. 1. �, set v xZ�Mrr, r. r d. d.,. �r� hj.rxi ��'r�, 175.•• tl�,/74 t.�4':Y?, a � ] I s r i v r � ' 1, � ". �.x ��. �. . . ;.. I _ � '" r .. .� � � • ' '. �5 �'.a• e {^i; 'y'�,•"'3;,' X'�r{ i}Y .t t� 'z�e1 R{rr. .. ~ -ce: 3 Win.:•: .* 3 ..? ?.:r�• rM•..1r4 t. .r•f iit. =-r fin. rk�¢'� i ,�1.r f'��„ ?rn, } y .i. 't t}��••t' � ,S: ��� �}sl ti i.{,,J(. Y� tc.q 1 tti r� i�",}r.r`., rt; %:t;' 4 1 � :'l .�tl. j�� �'i�''.+e'. �.S�S� i'. i i 1 'f it'r� ..r.i v''a�,.r ♦7� � Sr $'�.V�tt�,,r w'h 'at �3 �'ir so . ..i sr ^k �'�, l t r..ali. k,,, t�l f �i. +r..{ .r•, !a '! 'F �'�t� '^� t'��p'' it ^f�'rt.?y t'S` s;iy.'r '�I�i•r{l 4 1. .,�.�'�1"2<<tl't •�'.a '�{ ?[ �� � x 7 L r`�ip� ,d'��iayt k t�'.��,{w �.. it.1a.'a�.Sc..v.,jmsil:ax..r .� k CITY OF JEFFERSON, MISSOURI s COUNCIL ADOPTED BUDGET Department: NON -DEPARTMENTAL . 1992-93 1993--94 1994--95 1995-96 {' Account Classification Expense Expense Amended Adopted a $ , Operating Expenses 466,584 394,572 568,371 657,337 Capital Purchases 1,471 2,613 28,440 0 Department Totals 6.57,33?. 468,055 397,185 ..•...596,81 t i�))ry"'i! v�� '�•�' ' = ACTIVITY DESCRIPTION :+ This activity supports costs which are not associated with any specific activity in the general y7�r.�G:j r• fund. <4g�y ohs BUDGET HIGHLIGHTS a::t ' :K• +� `Y Included again in this activity for 1995--96 is the consolidation of all General Fund liability and Lam, property insurances and those expenses from the Public Building activity reflecting the costs of maintaining the city hall building. In addition to these items the following specific programs are included for 1995-96: Reserve for Litigation 9,000 �- Employee Activities r; Public Access Channel 79,000 3� .' Economic Development 225,000 .� County Assessments and Collection Charges 59,000 Land rent for Inter-City Bus Terminal 6,200 •x,; The increase in the reserve for litigation is to cover the insurance deductibles. The growth in G �zf economic development reflects the City's participation in the Chamber of Commerce Partnership 3n.4 2000 Program. .i 24 RUN r ,,,., Q'r1r '*i4'4}. .�'p�,Gi;yk.. 'iy;:�3r �' � Y' •� .�:i`°tr�Y����= f" �. `�'� �. q �4.;��f) .3��`4n1;�'IRg�Y4 p ��d+�� �����sa`1��is&U.r F+,,Ik��S�•"y�?� �d� ' t '• r A"�). .ay"IarF I�,�`�.,lt t,� q�y;� "Ct} t4 i 'r 'r. �^ .,�' •\ �` t`$ i+�f�{�d.�t'7.^li��'� .4�,,t'b y,�sy,,,�u� � � i :� r.: t. ' '� .k�., .-'"+. .C��r a �'tit 1�4/� ryyy�;�'?' i��'r�1�•..I �}a rt n k. ?I •,� �'KYI. M1°t .Wt. ��rt rF�?il,1r "tL�Erk;}-� l° .�1;t�' ris>•' f § � ,. ., '%�; {l� •r t .��'� .fir �>~ �'���ti�',�#�{: f.� � yY `g. • �'}5 ,1:, l': Yk}q)5,4�� •j g�`'ti"tty .r �r ^11;t�Ff w.�.b.� ,{y?9. tiJ,r� .„f,` 11,:{'.?jtia•r.�i�,. rriSf.e�..er , � f ry 1 . b 1}a'$ tti�� a�>r„'}i �S. '? n.�ti'r'`f�•t X1.1.7 w' d�t��t r-j:R P rta M1 }l r: l ! �J^� ti F�'” p 7 y ��'tt7333 : 7F � .�� let}, '�t 15} Y I.(3 5. •,A . f n'•Jry �.�1 t '.� xpi \ � '� °� �:.151! ti. 1 . t {.bj'�'�'t• t} '}.7p+ i p. ,, ,, Tom.. } i} tlfi''L frt�'>rv+ ' . .}"ttC y fl Tf.•r �' ✓^ -"777777777777 7777-w-771 t a• *;' , t ,� .I x< ,,��. Y�'-y 'r4 ,{ ;:. ..; .' 1 ' .:. ... . ,r. •. .e' f �i krlk. :. p� �Ii' �� > •in�t �rds�t5 ? t ';i .:� :� ,: ., t I r . �y '�,r k�f f.t#i�ke(� �+tS l•�„t^ }� 'r ti>' i f •,c ' r + !�?�" ��{9Ne!RtY+tuA�l7Aftb!! E.dt14 ��• n#d 1 r�� r t� ? t` ., ..:.�..:t_��...er.,.,,:. ..,.,.:•....1;+:i�wesefkt+4'� Y#3>,`�N: C I T Y OF 19 F FERSON t FISCAL YEARs 1995-96 ,,.>.:. DATE 10/18/95 ExPENBE AI�PTED AtiNUAL BUDGET h�t 1000 General Fund f 1000 Non Departmental 2 XR9 AGO LAST YEAR ADOPTED AMENDED CUAR YR CECIL Y_ r is :r BUDGET BUDGET MWENBE PROJECTED APPROVED o EXPENSE EXPENSE DESCRIPTION ------------------------------------- -°--°°---°-------------------------------------- teriale s supplies 1510 0100 Postage 0 25 0 0 0 0 0 } 20 0000 Printing 0 0 0 0 0 0 0 h¢ ------- ----------- ----------- ----------- ------------ x ' ----------- °°°----- °° 0 0 0 0 '. 0 25..y.:' s s� , ntractual Bervicee .. 2700#74'' 0000 Spacial Events 9,291 12,063 8,000 8,000 9,333 8,000 9,000 1905 0000 Trash Collections 932 1,028 700 700 794 935 1,100 20 0000 DUOS and Publications 0 25 0000 General Insurance 207,282 131,733 202,597 202,597 150,786 202,597 181,037x.•. , r`, 1930 0000 Insurance Deductible 0 10,205 25,000 71,374 63,853 25,000 40,000 40 0020 Professional Services 93,775 05,328 79,000 79,000 75,464 79,199 80,000 'stti�r; t,r .` cU 55 0010 Building Rant 6,200 6,200 6,200 6,200 6,200 6,200 6,200 60 0000 Mooting and Conferences 0 0 0 0 06 0 0 7aiw n ' t ;s{ r vrr 1970 0000 Economic Development 50,334 50,000 50,000 50,000 37,500 50,000 225,000ir<� ", " 99 0010 County Collection Charge 0 0 22,000 22,000 0 22,000 22,000 99 0020 Ansesament Charge 5,625 11,000 11,000 11,000 14,056 11,000 15,000 `s a �' r`•• 1999 0030 Rea eseaem©nt Charge 16,287 12,288 22,000 22,000 0 22,000 22,000 _ -"--------- ----------- ----------- ----------- ----------- ----------- s�•44?'Sr��1'{� , 4� r;t ^--397 726 319,645 426,497 472,871 350,072 426,931 601,337 Fn �� •„ £ ��s= 0 Electricit 24,351 22,500 25,000 25,000 22,317 25,000 20,000 F " �,� y • •;";t• 2805 0010 Natural Gas 14,957 3,593 7,000 7,000 3,108 7,900 7,000 ' .':..t F 1,000 1,000 1,306 1 000 1 S00 1820 0000 Water 1,520 1,636 -°-------- °--°!°-- ----------- ----°, Z 40 828 27,729 33,000 33,000 26,731 33,000 28,500 gg• Y: , '• io',+z pairs C Maintenance JS . 14�# °'} (p 00 0000 Building a Grounds Plaint. 11,311 20,546 25,000 25,000 16,695 25,000 25,000 :..... 1 =i5 2150 0000 Maintenance AgrOOmOnte 1,719 1,500 2,500 2,500 1,435 2,500 2,500- ----------- ----------- ----- _-__-_--- Fi 13,030 22,046 27,500 27,500 18,130 27,500 27,500 4,ry ^;VAS �+: Other Operating Expenses 0 35,000 35,000 0 0 00 0000 Miscellaneous 15,000 24,927 - ----------- ; E ----------- ----------- ----------- ----- ----------- ---------- 15,000 24,927 0 35,000 35,000 0 0 pital Purchases Vy✓;e 0 " 'd? 7000 0020 Purchase of Equipment 0 1,053 0 0 565- 1,796 5 000 0030 Pure,h/Improv Land/Buildin 1,471 1,560 Z0,000 28,d40 26,075 28 440 0 -------- ---------- ----------- ----------- ----------- r' 1,471 2,613 20,000 28,440 25,510 30,236 0 '.r x� r ----------- ----------- ----------- ----------- ----------- ----------- ----------- ' k, •., TOTALS 468,055 397,185 506,997 596,811 463,443 517,667 657,337 a ,. 25 4 fS7 tt!T j a 7' !, ir.�.::t(,.ir:�. •^ 4,FS5{;2i',f%i.4p f*.f i'jt J��+t 1 If g�t�;<j�jS�:'ai t.7a' y,` ^1' } if , t#; te,` ��S,S 4=` 'jT 't �j�j✓�j�_` �� �!i;��' ,,.it'itr!�S,,ai47�AIN'ty�}t+ t,Wg'�d �.;f X44>.h i5 y"y �I. a�`.y''7'�t. r�}r.ry, i#,<nYlt Xty.. H}i;YiJ}#,��,�..Ii}{y✓�,{j '4..{�t`y�� :� " 117 i• �rtt t• Y 'i T P 5 n}} eld 4 i ..11 r•il VRY+•,i AF Jam'. t l I 4 �ev �, E' i+ v�y�'��'t•',�,�'��,Yi•+`�„4• � �+��t�l�c e� �y��'`' �w itFE Oki xf•e, Rtn., +•a ''�i G n it 4� xyr,„a> ! �,ilati � y ,�t a2 �: r S t d 6 b [ t :y,` �ryt.;•r t�.�."!t nti��'�'ltx�=•°" 1{� tl;.a, f t it �0 4 t tt }'~ )•i' ,,. 5f#>' tt}t -o- �'� fu, c•a,�'�+3�Ft+�s�.r�i . ` �,y i• 1 y� Y � ,i;i.�,r :1.���^��i�*d.T�•�++'�'`'��>"'J't"&:i�lts+a#y� #ptYt, � .h a�. � a .it. ; t�J��.1 r J�,�����,��r�aft+a,t�..�y,py� � � r, ., d•'' �� P.�yT {lCiai'l s�����.. t�• � ..{.. 1 x i r)' s 5 . k4 ,t � lrt5�,#>< #?.t kr irylf�,�,y � �R}: �• 4 n ,' t„ki. P 'iyq s f}tt ii a .,}` 'sr'� }g. „'fin##. ! F x c f •1if 'rF '!,''�'i d' ,�it fir of r . 1 }ice•.' y ��!..:_ ♦ti+ �t"�,�. �,�t ;%.!1 �i t ��fa rf �:� t'a'i t. rr#r y}9�tl, r� },'n i � "s+ � ( �� r t1• YS'>7 �"• ,K.l � '1f59'• l'{ f..t �J r l L 1 S. 1 S , t .�.1. .;n'S4� fix$I } ` k rt ;a i E q•! r. f ;Y` * .;.. 3:.. �'y s. �•� `§`�r;� d vM;..'r+: �. ?S.t>tr��p � 1�iF>lk 5a±'iks'r`)S te 1}. y{a,r� r. :..T'� '.r A• 5r', � ':,i'�' .Si�xp t5�'��h':tw{�''' 'y��l'e,'�y"' r.�....��y.. � } `S ,� �� �`id"�•� �r• .�af-s..�� (�,��a �,3. .�,, n� )f a ti i .}r){,vf � 'S i f�" '�, Vy,Y d4ti i Y t lF i ' .Kt". i � to�sf K+�+t+. r i.(�4 •.t� r�{l i�Ft x4�Fl` f`}`f 2�5 J�.2rY L�A,rz�rc` CITY OF JEFFERSON, MiISSOURI {' COUNCIL ADOPTED BUDGET Department: FINANCE n r 1992-93 1993--94 1994-95 1995-96 , Account Classification Expense Expense Amended Adopted 327,656 352,448 376,504 401,,169 Personnel Services _- Operating Expenses 181,038 178,210 150,550 152,700 ' )4. Capital Purchases 754 0 24,000 18,000 ,. Department Totals 509,448 530,65 :;;.:::;:;;:;;55.1,054 57 , ; 10 10 10 Full—Time Positions 10 ' 1 1 1 1 A Part—Time Positions ACTIVITY DESCRIPTION asi 4J� The Finance Department provides centralized financial and support services to all City departments Al .,, including accounts payable, payroll, financial record keeping, budget preparation, billing and ; F purchasing. This department also administers the liquor and business licensing and collections. 4 ra i cx Computer operations to support payroll and financial record keeping are also administered by this department. :;. BUDGET HIGHLIGHTS .x. The further reduction in the debt service appropriation reflects lower actual costs following ` y installation. The capital purchase is for a postage machine. `u s F �i S`�• k y� 26 t" f' yp ,�q�,y+`1a� �'i ��i�y7�'•'�, 1 14;P� . 1 `�* r" `�, ' ,� �'t ��1,�{�tg,•a";, �'1}�T` dr ��i'(}' b !z)�t'� "`jr+.�+ � n��.r�r., .a •e5,f � TiK y�i 4'�if`.`,i• )F )F•�."�f�R4� pfq7. j,�L�l, y� t'J5 }} r�'' '✓.`.t�r'Fj,��.�f�l 1 ji r`aa� �' > s 1 .^ �I� �'� >• ; ,: ," ,' fff S .i �;f{�SiY f f �i Y� >1I Y Y.�,`3 3' i 1 �. F. pr)u•t,.. � F+y�Y c�* t•3'k ,� ��i�,f5� �.ec {x 3� F S7 t y Y t 4 S i •�S ' liar[.rear✓wraiMWxMli.;',MAYI.��7lM4A'6iti�uiNwi.+J tt �n,,,gt�'Lry q adx�, ''it'�Y,�+r, d}}�s;�.,t�t�4, �a�'•.+a,z:..t=.:::l,t.. ._.-.,.,a,,;,,wMC . .kg ;fir C I T Y O F J S F F E R s O N FISCAL YEARS 1995-96 EXPENSE ADOPTER ANNUAL BUDGET ATS 10/18/95 pUND: 1000 general Fund COUNCIL 2100 Finance Dopartmsut ADOPTED AMENDED CURB YR a. 2 YRS AGO LUST YEAR EXPENSE PROJEGTEO APPROVED EXPENSE BUD BUDGET i; DESCRIPTION EXPENSE ENSB D ------°--------°----°- °- ------------------ ,. ersonnel sarvicos 262,589 269,089 204,500 r' ________..__.._-_----- 247,508 262,629 269,009 278,662 1010 0100 salaries , 9 315 10,700 11,300 9,065 9,222 10,700 10,700 , 010 0110 Part-Tlme (with banoats) 0 p 0 O 0 0 0 0 0 0 0 <; ,• 010 0120 Vacation Time 0 0 0 F.f 0 0 ' 010 0125 Sick Pay 0 140 0 A: 0 0 0 p 1020 0100 Overtime p 2,444 �i:j020 0200 Overtime straight Pay 21,404 21,404 20,178 21,404 23,870 18,823 19,571 33,765 030 0000 Social security 34,140 36,140 31,441 34,140 31,2.27 33,844 0 0 1040 0000 Group Health Insurance 0 0 0 0 ;, 0 28,538 8,.. 050 0000 Awards Pr091cam 28,538 29,341 40,935 22,248 28,538 ' 17,785 p 0 .;::•> f.�... i 070 0000 Retirement 0 0 0 0 z'. 0 933 1,594 _; 1080 0000 Holiday Pay 933 933 1,078 540 1,230 090 0000 workers Compansation 1,119 1,080 1,119 1,260 ?'st• �� � fl.., 1,119 x i ixs;.. 1120 1,170 1,107 "i`: aTtt't 110 0000 Life Inouranco 755 861 755 990 1,238 1,235 755 0000 Long Term Disability p 117 0 2,700 c-.",��'0 0 0 0' 0 a. ,.r.ry.. 1130 0000 goasonal Salaries 0 0 1 198 0 y r,a• . x` 130 0010 Part-Time (w/o benefits) 0 253 104 253 255 r_a t' ' 25 -- 212 164 3 - _ yae Assistance Prgm 150 0000 8 to ---•- -- ¢ 'ti .r.. ., ----------- ---------- s. ----- -- 401 169 �. c ✓'""a 327 656 352,448 366,931 376,504 358,688 366,931 , 3i I •'dG('j�y4rt''FA d� Materials a sup 200 plies 200 161 200 200 S' 3fiG, 377 137 F. pyfC�SLt Advertising 5, 00 6,212 5,500 6,400 e ni ;z 5 974 5,500 6,043 0 ,�{� ! :.: 0 3,044 Poste a 5,468 / 0 9 g,240 2,903- 6 000 6,000 '; �; 1 0200 Postage Cost 6,000 6,000 2,973 , 5,090 4,598 1 000 1,000 1520 0000 Printing 1,000 1,000 934 , ' :"E4':• 788 2,256 p ;530 0000 Operational Supplies 0 0 3,000 1,694 - Gas, Parts, 1,408 4,095 5,000 8,000 580 0000 Inventory 5,000 5,000 4,813 g ;t 3,303 4,237 1590 0000 Office Supplies 3,000 3,000 2,985 3,000 3,200 ,i " S95 0010 Copies 2,576 2,029 0 03- , 14 car 7,276- 6,3 - 0 2,7 5 a ----------- 595 0020 Copy machine Cost _- ------ ----------- ---_- C x ---- 21,419 33,051 21,800 { ' 14,029 20,700 20,700 17 024 tY•',"its t`,b.�t''"�+,i?' '{• Ljontrrctual Services 2,000 , 2,253 2,000 3,000 ',Sst fjja 3,034 2,550 2,000 0 tr+ 1920 0000 Dues and Publications 0 0 0 p 0 925 0000 general Insurance 0 8,000 7,900 8,000 8,400 .ot 7,140 8,007 8,000 1 000 940 0010 Audit 463 1,000 , ;P 677 1,820 1,000 1,000 2,500 3,000 1940 0020 Yrofsasionnl Services 2,800 2,500 1,016 2,282 3,053 p and Conferences 0 0 411960 960 0000 Mslatiaq 0 p 3 960 0100 Historic Prea. Grant Sql. p 0 ;` � 2• 0 0 0 0 ? } 0200 Historic Pres. None-Grant 4,000 2,237 4,000 4,000 4 055 4,000 ` 1965 0000 Training and Education 2,884 , ------ _- ---- ----------- ---------- r ----- 17,500 19,400 19,485 17 500 13,869 16,017 17,500 , � 6 000 `? tilities 3,800 3,800 4,469 3,800 , ? 8 O0 Telephone -----d-656- °6+011- ----------- ----------- ------- ----------- L;. ],800 6,000 �• 3,800 4,469 3,800 i1 4,656 6,011 Uri 4 maintonance ` ',`3 27 r. ,r " 3 , Ir>~1'S yt r,� Y�,.P t�^`'�{r''t �Ff�'�7ti'itw,•'`'�' �: ! F•. ,!..,-, n r+' a y,�, «.k.,;t,+3 �F � t (1 yid f z � 'r {1F. .r t �, r r;�LL ! it�x,�5'Y��}i!. 5 � y. tj ) tle...v�.y�,r it d` ✓' �$ f "x�7.'° i"" 3 4 ..� 1K1. i(Jt t�G'. n.y 3,.t�t F'�' .;a� f�'21111 rfi4:rfsr:5''�:;J,,,n �y!` y,y ilM,;t(•l;?',;,5.7,�,.{(ty Iy"{�N y `G e'�a*'�' ?f ftf`''t+r3 y+t kt}x?.fR£�i++%':tl^"i , a Y• �';; ,,' � ?'r 4 rtF✓St ,i�,�F�1. � .C� ti jy.�t,'�,t h'�k ,X�'jt {��t� t?s• )'`� .t .,x�1 c t..,.,rX'y A ,�,,t: ,�'A}� 8 q Yr� t '>a, r„ `H*.�,' '��. �' ;,pH ' Z v � i 'a� �$aS,k1�,,�b��.gxst(,t�iM,' S�y;K �s ''><t t' � t.1� �tht s�'�'zz!'� J r�t�!U z4 4S"i'��'S�';,t�•t7. �.y,F' ` t t. r' . �fi i' 4� ,• rf;.} f;:-�x�} �2F zr,s-�.4t 3c,,�.,�•ti9�ti�r''�X fa r.. it t 1•r 7 �t� �. S'S , i rt.xr•r,,°*ax:i�t '��.f���. qt?Y' Y.z { 'r :�f, 4xrl"� ,f S! f� .•r�';s< r °'.4., ti,t.2..y1.,z�4 L. F ,'4` `.+r r� y�'� hp;.y tiE n x''ai,;r{ "t{i1'j y y,F. .fu �R yy�' t z. 1-., %'�;tt�'• ti ,,� �„u�v� t:xKs!i dt�J :rt,;' t. Jl re. �y r, 1 Y'�M1l" :S:i � K +,y � `l' �q}. t: y t•��'7 r� .��, .���'�..�.rrt7:t� + { .x�� , 4t"� t ,r., r1 't � .r;,, l ii .:4 axe ,4 `fir o; d'.� �} e�s��+n;, � t r„ b ,Y tt r'Sf � � rf' ?x s'r ( ; .t,r .r v � cr^ r 1 v- t �r� r ;•tr i. f 40 1�+ ,4 �� ,¢u �t��% st 't'" i�' �r✓ 'y+.:.. e� ,�+,it 3 4 iC,r� !. r.+tt V 2 •rL', Js r 1�r JF ...+ t :f r 3.x)t �r sir 'T'. ! + to t43b'�r'a y+� "'i •, �ttks .�'3t, � ,�xt�(• t x r, ��.:k d l �slk}n�`Fy�1� *i�rY�' h �i+�'v`i� �;�, ,. 7c¢a "44i W1. W P CITY OF lq jgpFRRSO FISCAL YEAR: 1995-96 Exprm8z ADOPTED ANNUAL BUDGET D= 10/18/95 1000 General Fund AMENDED GUAR YR COUNCIL tK oo Finance DQPartWe"� x ADOPTED APPFMWM LAST YEM PR=cm 2 YPA AGO EXPENSE BUDGET BUDGET i EXPENSE EXPENSE ------------------- DESCRIPT10f; -------------------- ---------------------------------------- - ------------------------- -- ------------------------°----------------•_-_-_-------- --------------------- -- 146 Soo Boo j,apairs & Maintenance Soo 520 2,031 500 29,050 30,000 2DO5 0000 Equiprant Maintenance 38,654 28,050 20,050 16,410 ----------- 26,762 ----------- ----------- t . '150 000n Maintenance Agroemento ----------- ----------- ----------- -------550 16,556 28,550 30,500 27,290 40,685 20,550 28 18,000 22,596 24,000 pital Purchases 0 24,000 24,000 0 754 0 Roo 0020 purchase of Squipoent 0 0 0 0 Land/Buildin 0 ----------- ----------- ----------- ----------- ----------- 7000 0030 Earch/ImPrOl ----------- ----------- 24,000 18,000 24,000 0 754 24,OOD 22,596 0 0 0 0 r. rating Transfers Out 0 0 0 0 589 Subsidy 0 00 6300 Transit Sub 0 0 0 0 5,227 0 0 0 oO SEWER SUBSIDY. 0 s000 64 0 ----------- ce Trans 550 ------- ------ ----------- --- soOO 7100 Central Maintenance -------- ----------- ----------- 0 0 0 0 0 0 6,374 51,804 80,000 751000 t Service Principal 80,000 80,000 77 98,OOD ----------- ----------- 10906 ----------- Do Bond Principal ----------- 0 00 ----------- ----------- ----------- 75,000 51,804 00,000 80,000 80,000 98,000 109,677 0 0 0 qzt Service Interest 0 0 0 0 ----------- ----------- ----------- 0 9500 O000 Bond Interest ----------- ----------- ----------- 0 ----------- 0 0 0 0 0 A ----------- ----------- ----------- ----------- ----------- r. ----------- ----------- 571,869 489,401 354,632 530,658 541,481 551,054 509,448 DBFAtn(MT Talwa J� T 28 On, --Am �R= t MR P5, -0 if CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: POUCE 1992-93 1993-94 1994-95 1995-96 w . Account Classification Expense Expense Amended, &d _gpted Personnel Services 2,958,239 3,094,081 3,370,916 3,759,266 4"1 Operating Expenses 541,415 639,561 681,846 778,877 Capital Purchases 286,180 186,509 203,400 266,154 o:j 62:;:- ' Department Totals 920; 5 25%-1 Full—Time Positions 85 92 96 96 Part—Time Positions 10 6 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. 160, BUDGET HIGHUGHTS The activity reflects continuation of all Police officers within the General Fund. Special funds which had been created previously are discontinued as suggested in the Auditor's Report and the revenue from grants is moved to General Fund Revenue Sources. Replacement of eight vehicles is contemplated although funding may only be adequate for seven. Additionally, two vehicles owned by I Al the City formerly used for the Mayor and City Administrator are being transferred to the Police Department for the their use in lieu of acquiring two additional vehicles. In order to maintain and continue the level of services for computer aided dispatch and E 9-1-1 significant monies are included in capital purchases part of the budget for redundancy computer imaging and upgrades to the system. IN, 29 7,77 74, M yy77, , r y;•<.t .j k ...; !..• ,.. ._.,..'..w.:.«wo.asnsK ,.t '7" '!f:,r...'li:,.,tY V'4:.Y,•t`!ss"+Ur�+fd"'x•;s+a.•{+wFics'is'F1Y2}iW%GMaM•NiweM ...e.,. , ayt«aw•a M.ue .........,., 7.. .. .__.-..-_ ` v •.. .,i g y N' 7 CITY O F J g F F g R 9 0 N FISCAL YEARS 1998-96 k 1TS 10!10/95 WENSS ADOPTED ANNUAL BUDGET t,<' pUNDs 1000 General Fund s 3100 Police Department CURR YR NCI' LAST YEAR ADOPTED AMENDED 2 YAS AGO ]'Fx:a�g• - 12884° PR0ECTIDEXpSNSBBUDGET EXPENSE EXPENSE BUDGET DESCRIPTION _-°° __^_°1 _ - -------------------------- ----------- -- ------------------------ __ -^ -------------------------° z � a ' 00nnel BerViCea 10 O1 0 2,070,393 2,162,910 2,334,445 2,377,413 2,229,235 2,334,445 0 2,551,1400gP, r'.. , 0 0 0 0 #; Y 1010 0120 varation Time 0 0 0 0 0 p 07e- ,. 10 0125 Sick Pay 0 _ ! 1,545 1,560 1,560 1,560 1,545 1,360 1,560 i! 10 0200 Stand-By Plan 29,600 50,000 53,000 63,220 56,790 50,000 50,000 +•a . 1020 0100 Overtime 7,000 7,573 6,773 6,000 6,000 5,695 6,000 ' 20 0200 Overtime Straight Pay 140 167,906 170,254 102,OJ3 102,043 179,033 182,043 109,]24 30 0000 social security 263,032 265,032 254,402 253,032 104,460 249 486 246,738 0000 Group Health Insurance , 400 0 400 1,000 450 0 400 1050 0000 Awards Program 411,270 209,901 203,316 , 219,007 242,588 283,316 283,316f 70 0000 Retirement 73,000 82,963 73,000 89,265 69,776 73,487 73,000 0- '+ 80 0000 Holiday Pay 03,24] T8,336 05,243 100,100 �k.ni i 85 092 85,243 h .-.r.s 1090 0000 Workers Campensation 64,768 r 0 0 0 0 0 78 139 00 0000 Unemployment Compensation � 9,325 9,335 10,718 its }' 9,535 8,730 9,335 9,335 j'w( yr t ,�J i'."10 0000 Life Insurance 0,419 3,1,489 6,346 6,346 7,740 6,346 1120 0000 Long Term Disability 11,040 9,230 6,036 9,250 9,250 3,836 7,983 9,250 na;"[ j",: 3 0 0000 Seasonal salaries 20,000 15,508 20,000 20,000 20,000 10 Part-Titus (w/0 ben®life) 9,7 8,1 10 0 00 43 1 58 087 1,978 2,2 1 978 pm 1,881 1x390 1,978 , _._-°--°- - ---°_°0 0000 Employee Assistance -- ------ ;+ 4 - ------ ----------- ------- 759,266 °'- r u6ita.5,., 2,958,239 3,094,081 3,327,948 3,370,916 3,191,107 3,327,9 48 3, � ^;,;r°':• � to"��: Eis 'tale & Supplies 2 849 3,960 3,500 3,500 3,099 3,500 3,500 t,... 0 Advertising , a { 2,000 2,000 1,608 2,000 2,000 1,735 1,658 irr:tir 00 Postage 7,000 4,799 7,000 7,000 5,929 6,385 7,000 0000 Printing "`} ;!•. 15,000 15,000 10,626 15,000 15,000 { r 530 0000 Operational supplies 17,614 21,994 � m ` qq 55,000 55,000 55,606 55,000 60,000 0' "a;�• 1 :: •,''. 50,178 53,319 40 0200 Gas, Oil, Anti-Freeze 1,000 1,000 718 1,000 1,500 X85 0100 Food 671 604 �i5 6,553 7,587 7,500 7,500 6,360 7,500 8,0003# f'. Y;i±, 1590 0000 Office supplies 048 536 1,000 501 300 3004 95 0010 Copies 112 10 000 5,784 7,122 10,000 10,000 4,490 10,000 r 05 0010 Special Investigation 0 0 151 251 0 ` 1605 0020 Investigations (Grant) 54,938 2,440 8,000 6,000 6,000 6,489 6,000 5,545 5,842 M,tci; 15 0000 Photographic Supplies 0 0 0 0 :. 0 0 .yYs 35 0000 Donated Commodities °--- --° ----------- ----------- ----------- ~- 116,000 <<'i 107 ,794 107, ,300 94 787 ? 7; 4< != szt 151,908 111,412 107,300 n H JYa:.•.t�J�. ntractual services 3,000 3,000 r,9 732 '•:.ti ' '.' 1,951 1,955 3,000 3,000 1, .t:✓ rac-x 1,000 1 000 ar??;!•'.�fr s 1900 0000 Special Events 1,000 794 a 800 1,055 1,000 r� °:hrt 3 � 05 0000 Trash C011ecticne 2,500 ti' '"jxr 2,147 2,243 2,500 2,500 2,525 2,500 ,_�� is20 0000 Dues and Publications 15 783 10,993 36,748 32,417 A 2 . 47,135 , 36,748 36,748 t ':• < 1925 0000 General Insurance 0 0 0 0 ' „930 0000 Insurance Deductible 0 3,928 137,980 145,000 145,000 136,915 145,000 155,000 !' x'935 0000 Equipment Rant/Lease 24,000 ,:s';�' •r, 18,001 26,192 24,000 24,000 11,619 24,000 940 0020 Professional Services 960 880 960 960 1,120 960 960 �+ 1935 0010 Building Rout 4,000 4,000 2,733 4,946 4,000 4,000 d,119 !: 960 0000 Hosting and Conferences 5 "¢ 8,813 4,295 5,000 ,000 2,019 3,000 0 0 Claims-Medical 0 0 0 0 0 5,000 Medical Services 0 •. 32,715 30,000 ]0,000 Wr 24,759 30,84"L 30,000 30,000 ,3. 96 000 Training and Education 2,459 5,000 5,000 52 4,623 5,000 5,000 'i r , * 990 0000 Police Reserve ai ..,,yy �•,. .,t v ; .,. ,c '�'' is t,}?s; a fib.t ty t•.v '�Sai; :.r',}N vp. `8i 5;"t k'' -:J'n`.y tl rC`,r.�'4 ., tl t,?a [t o 'a t ! J} i:`. ' ` lie :t. S Eiit. tiff �i �<tt;;.l'S'7"�r0. K t +` t'. ,s � i+';�. f -r,1 ka £ t t a +, +•tf..S,�.S '�tttt` td L jL 'ii f,.p .� r.,1ary}�rt;:t ° ,{ . .,l'.hrir J tt....,�•'1 ti :t�'.-vv=r�}1.,j ,�4�; rf'�!`�t^11 F 4 a �s �r.,-��:tt'J�"y�'t,� arf'LiS;'fj 1.y A)tr.�4r,1 tie. �1.;,4.t.k.,;t`,t `} 3 .c, is f �{ 'r.�t ! :.�;S���f� �''��'l;;f�bxi•� t, k 4 F ea'4t. 1si4{{..Y X14 s �i.l tf t, z7.. .�.�` � ; �. } t 'c :f .{. s "`.a .Yy r tt r Y'•. t•$6:•.s< Y :},?•. �Sr 1,fe t v 0.Sr a,, n`f!• tYk .{ti r fr 'd.5 s r '}tY s+ iL r `'•li'+1x1:��'t l2'? ,' , '.F: a YP t /`, 6, - $,`S•�` nY 'l�Rfk.�"•.,�?t h�} ,."?t f � ,. ,, f r F t: t }+` d,si' r Y.kf..c .� Lft+..,{f•,1i,cyik; ;� `r i♦;' .:'+�,tlt' t „3 , ~;. :a?u't��':°g7.��,ix S�)',y,%'`3l'.S� }ic,,YS�'�t •�� , i Aayxr. ' ' ,,t"w} r `' i '�� 'v �'+�'�1,.,,si,��t•4�� _ � �) ..?5 s t ! tt i t sah; .7 � ,f �G•'� }t c��° y r ' ^ri^ i Y('I 'i 1^eu4• , `it re T 2• �`' t .Y ii tj`+ i,fY, i1 t,.c t a1' ''3 ; . .a k5'y t- `t"•: ,'U'e 1'.,sf35t'�� it'.v�iJ gl i f'r , .k i} �FS s s. t' t t4ti t`. , '� 1/ Yr, { F firF, 4j � �^"<; �. f'` .1, j :t r 1.. "!ii rt?•v^i�'�ti:�u„ " ,fit hy. ,t r l .d.v. i r ST i.s+s yr f] ' Fy : �7 '" , ,'i5;•.. ,, ,'iu ' t : . .it;i e�'„ J t,•. �� r.. ..;3 Mfr f ;'�. !ta s .>' t j,,. ��y.t' l s .q a:;i!'?.}.�i):,?.:r,.a .F <S }} .fir fiy'4. ,.`tik..:q' /� $Y;�l 'a °•:r.r,: 3y "v;,C;' .irt t :r. S;S:��..{�.::�'��' ,�y}p.:4 ..Jet� 's•7 r"h. 4 '�"J;.,,.. 1 i. + !' 3 1 + y�T .N.,\rr, t;ji y�:,�1} , { "c .i,: , i t. >':r !' s1 ',} �..s,i�``+�:.`, u^k,>,7 S,i y'�S}' °Y Yb `{1, )p.•�, ^,•,5f�h,.,3.�� i^:ia.'•".. rv,``!J ',+•' ti.lti.r t.ti :s `'` jt. si 4' sjff. p {'t,�; ,�.,y,� ,y..c; ,sue 'd "f• fry°'' Yr h 'Yf .n,.ra ',� ,•:j 1.: .ry; y > atrlt,.tJ1St� i ''�•� `'". •t Y d iva f:i�' F,ti},,; :t>� r�t•�.r,�?'Ar�r'ys:s,�i'�,u ,t 1'c S,=t`"Y� �z al �'..f t .alr S £fit.+hT _, � .{ _ �_.- ._. y`.�:'tt`t'�+�xJ%�''i,t f .,,�,t'�',y�• 7'?i � + t 1sA T f tyt 3} a x > tf S r C I T Y O F J E F F E R S O N g EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 ',.. FUND: 1000 risneral Fund 3100 Polica Department I ! 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE ENSH EXPENSE BUDGET BUDGET EXPENSE PROJECTTID APPROVED � _y -------- -- ---------------------------------------------------------------------------- -- ci ntractual Services ----------- ----------- ----------- ----------- ----------- ----------- ----------- 111,439 230,002 257,208 257,208 206,570 257,208 262,877 ilitiee 1800 0010 Electricity 43,067 45,097 35,000 35,000 44,136 35,000 35,000 1' 05 0010 Natural Gas 0 7,637 8,000 8,000 10,915 8,929 12,000 ;• `V 30 0000 Telephone 61,679 29,171 34,000 34,000 26,962 34,000 34,000 Y -1 20 0000 Water 1,037 1,055 1,000 1,000 1,052 1,000 1,000 `(F ----------- ----------- ----------- ----------- ----------- ----------- ----------- tS.. r~ 105,783 62,960 78,000 78,000 83,065 70,929 82,000 { N. Repaire & Maintenance 00 0000 Building & Grounds Maint. 22,655 25,215 25,000 25,000 19,902 25,000 90,000 " "`05 0000 Equipment Maintenance 19,268 18,860 15,000 15,000 8,297 15,000 20,000 .: �4 '.. 2010 0000 Repairs - Stop Lights 0 0 0 0 0 0 0 z`k jj.'y 11V �l�w 15 0020 Vehicle Maintenance 54,917 64,972 65,000 65,000 67,861 65,000 70,000 20 0000 Cl in g 4t��sS�•pp oth Expense 11,031 44 272 50 000 50 000 50 118 50,000 55 000 ry ge , , , t , 45 0000 Care of Animals 1,462 1,520 2,000 2,000 2,138 2,000 2,000 � . .... 2070 0000 Uniform Cleaning 9,679 9,430 9,000 9,000 7,597 9,000 9,000w ]75 0000 Radio Maintenance 9,808 10,754 10,000 10,000 7,649 10,000 10,000 fit 80 0000 Civil Defense 13,919 5,486 17,000 17,000 17,938 17,000 20,000 �Y iir'ar . fi 9"'wt ' . 2150-A�00 Maintenance A asoments 23,270 27,467 40,000 40 000 30 780 40 000 42 000 �+�" �F%^+ r , , r , p}'s37:ry:t , .+,. +'3�t V%.`-'' --°°----- ----------- ----------- ----------- ----------- ----------- -----------166 009 207,976 233 000 233,000 212 280 233 000 318 000, , , , , .,1V5�, pital Purchases 1 ti 00 0010 Purchase of Vehicle's 130,576 96,937 112,000 112,000 114,022 114,022 118,000 r�� �.t• 00 0010 Purchase of Equipment 99,015 89,358 91,400 91,400 49,407 91,400 92,1.54 •. ` 7000 0030 Purch/Improv Land/Buildin 56,589 214 0 0 0 0 56,000 ny "X$t {Y ----------- ----------- ----------- ----------- ----------- ----------- ----------- kir' i 286,180 186,509 203,400 203,400 163,429 205,422 266,154 t Service Principal t. A. : 00 0000 Bond Principal 6,276 6,331 6,338 6,338 6,337 6,338 0 {y;, . 6,276 6,331 6,338 6,338 6,337 6,338 0 t.. -ibt Service Interest " 9500 0000 Bond Interest 0 0 0 0 0 0 0 ry ------ ----------- ----------- ----------- ----------- ----------- ----------- 3'� 0 0 0 0 0 0 0 :I ----------- ----------- ----------- ----------- ----------- ----------- ----------- v M DEPARTMENT TOTALS *R 3,785,834 3,920,151 4,213,194 4,256,162 3,957,582 4,216,632 4,604,297 r a~t N V s; i• s 31 l "h�; 1�I.',+r,;c�r t r;::f,i } `(" .'t'y".n�`,x..�m r� . �y�vri�rY .s��"Ni'7 T?. .r• lt: ;',>: Y+.av j •D �i "� +R 4' 9 t yi �,`(Fi}.r.Sr S ,+t'�r r tv� ..a S1�,.f };S Sr a.�tF.qty, {� : :,�tr•� yv,�t�t.}f�NJ?r�')•1 v/n,:r i..Yt i`y r!L SS s 1 '.l M iF'�r f �!J 'Irst �r'i' s� t a7���ik4r yl�t� '�,.k,',Y>1 j:3v1'i� i4 )y��y. .,;}rs:,jt�t�i�tx �, !• �"t .r l':`..;.!'vd'$,{•.: , f i 7 J 1� is �;i.;. t fit; 1 �.$ tad. 1 � +`)y�, tiS; �.'.;,i�5$yyy�t". tji.,�ri�' 'R 'ai t d. } ! �ii� ,�yf5 ' .! s t � ;�;i+ i .�'� a �47a F•{}i r- , rtt '1X{.i, p. rf� >•: '�>�' t33,J'..r}� "',t�'�4'v !Z +'+1 '•r�i ��.p'ZT?��C i 1 ::(t f,i•..K�: �F �'�,''�`�.t6 1;t:r••'t'�.'.� J'z''?;Y�'.�'�f 1��. � �- ,•� !a ty� nt ,,,�st,,,+�," 5 1K't„ f�N'..1 tli ys�` v : tai§.t., Yc.d•=.'`rf�9i,"�tk+t.94�'t?:=I' .{'t r "�"s•,"r4"�5f�y�(Sv�`-�titri'4 ,�. ,•t•"�1�J gj'4}� ,���'L�s�:.,rr.�'r3�y,� •:3{I r.{{ ! ,�.j4 k: 4.�y}�v ' i lr'ti�n�t"�i:����;t,�:,)i.". ^�vs'�•,ri;4",•'t'}'� tti'Vt"!�• ,vv�:^,,,�t, , a.. + •,cy�3�;",t �'�,;.�t *,r n+i~ .iY..�d r+£ ! f � i ^r', Q t a.`t`;� J+3t r ':7r�5 P .;+y(:t}�r,•r .U ��,k'7, 9z3jt4 �a +. w N4:' '� ,�'� .� � t1t-rt�f..:�S ar�.�'3�.n t YI�t'w;,•� el °.{.i a ;tt t}z41�`r '':f � lhti:f�+a sti'rs,.:.��!J.{:I 'ti`{hk5tr�'t~'�"t}s t' �"F�� �`.fs. ,�, ) a• r A k85t t R ., � q F' H1 S y� tl ! r ,r tr4 1 7! rt. s'x '1' .r� �(('er7��`p�..!'� `tp:}�'S�r�I'��Y�j �.,}}.,�jry E"t�`��:4:.tA�.ftJ f. i{,��i�r �.}q c� ` ti� q r , � 4'i r jf' F k � �Yb,rit t q;'t�t s ai alit}�s'�}•}tx�y5':p�.`vf;� .f`.17SJF' ,j2"`rx g kv�h Y tt s.lt st.zt � i C t 1' ! i ;�75y 'jL.. {•`1't '.:+f , "lf +.:1{ rl h j ri. l hrl., �� 4•.. Ny;t, .�� Z}l, h �S/Sit,"k'5ldf ll,� 4' t '2f 17�ytYt' +lY?'t�, tf.. f 'j`. t it 2!'t' y �'µ:kfh•'S,�i �' t, �riw' t 1 � ! y i,f° t�d�• �+ u.+ :F1''gr .3YS' S N /,x�,{ + . 4 ' 7 y,,. 4 qq 7Yl h t y . r J t Jh j f 4 � fi �Si`k'�! �11;� t } ' f �r T �� t! J S :✓ f 4 } f 1 '� I�{� . 4fSX iA�� ! L 1'' � i �'{.rK'�td�rfr•d:�e j.,.�+,v �7 x�{ } s tt t r'�l e h}?' 1'.+'t� 4� t { Yy ., � " .. • �y�iiwun' `"rru�iC"Yu�i4.t.3�a.Hsu,z..�s n.w%��,.i_i:a.....:9.::.L^,ts.ve.l�._:�. tiaStw.ai'•'" . k t y; CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET �u r Department; i FIRE 1992-93 1993-94 1994--95 1995-96 a Account Classification Expense Expense Amended Adopted Personnel Services 2,696 385 2,828,810 2,817,433 2,884,125 Operating Expenses 270,997 277,193 321,943 202,400 Capital Purchases 48,578 465,008 167,487 110,000 • •,ry Department Totals 3,015,360 3,5tt,0�: . , .3,3b ,863 3,15,55; r 72 72 70 70 Full—Time Positions 0 0 0 0 ' ky Part—Time Positions y ACTIVITY DESCRIPTION 22' emergency services for a community of about 35,000. The department The Fire Department provides g y also provides services to state government facilities and the Ike Skelton Military Training facility C e z 6S.x outside the city along with extrication services within a 20 mile radius of the city. The Fire ,> ; • "` "l Administration office is at City Hall, Training Class room is at 911 E. Miller Street, the Training tower 4 ' :,•• and the bum building is on Hyde Park Drive, and personnel and apparatus are housed at the five fire stations. BUDGET HIGHLIGHTS 's t. ?t` The 1995-96 budget reflects the financial commitment for the second year of a three year ' t .; work agreement with Fire Fighters Local 671. The budget provides for the basic operation, F±h k t�.. maintenance and support of the Fire Department to deliver services to the community. fig, 4 1s"ww t'. 2. 7 1 Yh Ai f . S 32 ' wN ''Tr iT �'}r` -r ����arry �'�rn} �,. 4pfwt st � r r'�,�sbt�,�i�,.s. r;,��ts'�,�'� •� f,. . / .� ��w,•,„wS?r `:f��'i''�l, ':�.,�iy'Sd•`�ji.r(,y'ti2+,;*(��fc � -hj?;+L''�^,+ 9�!,E�:� b r� j r t •� : V"a�':.'t't x�H`�iS �J,xn�..',7j•'�+'tt��rl,'��'���� 3iy"t N.�3'ru„„`�I f1, i'+v ytdJ �'{ ,'3R � � � � r t ����t;t`. ��?'� c'4��g i'�'•r`�',,rr `�e7?� r . u r} 'P:d 1. 'asr r 1eht�! x.+7hEe 7 t a y1r��55�. •E"+"%a{ ANY +�. ,r v w� ,4 $'�i S�Sp �� i';t1Y4 S.� '1 4”" z '. CITY OF JEFFERSON `S FISCAL YEAR: 1995-96 EXPENSE ADOPTED ANNUAL BUDGET STY! 10/18/95 �. FUND: 1000 General Fund a COUNCU ADOPTED 4' T: 3200 Fire Department AMENDED CURB YR 2 YRS AGO LAST YEAR r P7 t '• .:F.,," EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED '# DESCRIPTICJN EXPENSE T� i, orsonnol Services 1,096,154 2,035,164 2,140,607 ,:• 010 O10o salaries 1,916,842 2,040,924 2,035x164 2,103,410 0 p 0 ', 0 0 0 0 p 0 1010 0120 Vacation Time 0 0 p o j`.';�. 10 0125 Sick Pay 13 630 16,000 17,440 13,610 11,330 16,000 16,000 r 1t 010 0300 Stap-Up Pay 844 60,000 , 32,671 60,000 64,200 }r' 92, 60 000 1020 0100 Overtime 102,151 35,000 37,450 43,550 35,000 35,000 19,405 20 0200 Overtime Straight Pay 43,794 8,000 10,065 7,562 0,000 8,000 9,452 .4 1r 030 0000 social security 7,036 tz 212,346 230,700 230,700 196,993 230,700 220,385 1040 0000 pLroup Health Insurance 214,334 400 800 1,500 1,320 Goo 400 0 800 050 0000 Awards Program 6,760 6,760 0 62,780 62,780 rJTre•, �.•:�.<• i•.'• 60,000 60,372 ''.5 60 0000 14041 Allowance 86 597 83,326 86,597 93,248 �# 03,954 85,152 86,597 r 70 0000 Retirement 140,1d9 154,734 154,734 155,806 154,734 160,345 146,540 1080 0000 Holiday Pay 99 114 95,355 99,114 113,055 090 0000 Workers Compensation 85,564 104,767 99,114 r I 8,030 7,721 8,030 9,025 8,649 7,744 8,030 Y ' SO 0000 LSto Insurance 6,9 10 6,716 7,090 • 11,664 6,716 6,716 1120 0000 Long Term Disability 11,421 p 0 :'... 0 0 0 0 0 30 0010 Part-Time (w/o benefits) 1,564 1,564 687 1,564 1,635 1 086 50 0000 Employee Assistance Prgm 1,690 r ---------- --------- _------ }x bt t ----------- ------ datz t• r c j+. --------- 2,805,199 2,884,125 22,525,270 4. 2,696,385 2,828,810 2,805,199 ,817,433 sty. aSL� ;lct;:7 350 350 t,r, terials & supplies 350 350 241 lei gip•,' 170 714 0 Advertising 350 354 350 350aa°�'(,s't. 228 479 350 1,000 �:)o 0 postage 1,000 1x000 394 1,000 �k$� v y 1,485 '1 Printing 429 3 860 3x500 3,500 '`•: <; 3,172 3,530 3,500 3,500 , a? w{ 1530 0000 Operational Supplies r 15,000 4rty „ 15,000 15,000 11,077 1 ,000 12,764 11,505 "'r 3 yjrr• 40 0200 pas, Oil, Anti-Freeze 3,132 3,000 3,000 1,791 2,032 3,000 3,000 ba•.•:.; 50 0000 Chemicals 693 1,500 1,2004x'' i,•':' 668 1,500 1,500 650 1560 0000 Small Tools 200 306 306 250 i 62 52 200 S"�1 5 ?' 584 0100 Food 876 1,200 730 1,200 1,200 1,200 013i� }Yt,. 90 0000 Office Supplies 700 1,340 1,059 1,100; r;' 486 975 700 3,351 6,000 j(rr .:. t •<. 93 0010 Copies 6,000 1,000 455 945 6,000 1600 0000 First Aid Supplies Z00 200 4b pp 50 2 1 ' --------- ::" 15 0000 Photographic Supplies 23 14 .. ,:. --- ------- ----------- .' - --- 33,000 25,667 33,465 28,100 k° 21,043 23,129 33,000 :'f�:,"•F j'':, Yea 2,078 4,000 3,000 j, ontractual Services 2,998 3,767 4,000 4,000 900 0000 Special Events 3 050 t'`i,•':: 3,050 2,769 , 2,500 ,; 1,909 2,241 Zr800 1905 0000 Trash Collections 2,500 617 2,500 2,500 841 2,134 2,500 920 0000 Dues and Publications p 0 0 h 0 p 0 ' j'. 0 } 925 0000 General Insurance 1,300 608 1,300 1,300 , T 389 378 1,300 0 t 1935 0000 Equipment Rsnt/Cones 0 0 p 0 p 1,666 3,000 940 0020 Professional services 317 2,500 ' 1,294 2,500 2,500 k:s� ti x960 0000 Meeting and Conferences 1,399 2,993 10,000 0 }' i ` 3,941 2,186 10,000 10,000 ' 1963 0000 Claims-Medical 0 p 4,000 ?? 0 0 p 0 t:.•, 15,000 964 0000 Medical Services 15,000 7,327 12 192 15,000 15,000 9,717 'N 96 000 Training and Education r _ ___ ___________ -- ---°-- ----------- ----- 19,099 30,350 31,300 r . -- 37,100 38,350 „�• ui; t+ # 18,804 25,858 _ '!{ Militia y`ti= 33 7rdfFiir!1.,"+�„•. .:at,';:%�,:F;n iNt('T� 'iu. i a fa"j'�' . ., .,} ., y� ,'�t,t�s: ; : , z , ,, �.,.:1�, hit 7 .. !1 T' � t C ':7 _} , ,a, .t11t�sfy"t'n.�`�t "tt�tiv'.{��r: ?.{.4�1 P Jt r,� '�, ti._rc t [ t t ,t{ 1 .tr. r c tP:i(t rr.t' i.ii,+• a;,{�.:K.,yy (�.(g72��.Cr �i��') �'k+rd. F � '! ,kri �{ •1, t { r yt' ( F.� , l �:.x 1}- GY +'i y�' st' ✓a .kl`�y,�a?� �'', ::Y,?+i .r s r`t r'r t z S J . t =t: a ? �. 4..,.z,.,�7�^.,.�t� .� t�y ,y;,' {, .1 ,;. �•� '��X�r�¢���'�.t:.�it n,• [�f f�.s;4 4f `v.,Yjw�,4`i,�,� 1i. , � r i. t s�j >rrri-. h ,. t�+ it+it . K� sy.,v,Fte r��x;i ,a."j, j'A%rYy, +��'$r s�>k�<':hl'�a`"'',r'yt„r-cs;'`tit'ilJ,'u SY,;^ :'�i' ',� �r lr .t :;7 �, 'rr' J.t.:i,,.• !.: •f,.�+s+n.; ;t�t,71.r }}..ti��i,�-' t, :�,� $ �•,¢'�, �}'�.n .t,r„h;s:R' :fe,..�yy is•,I' �, 1:. .i �l n�4, r � r. '.r' .r. +. y+•k;;+> .k'}t µ ,z. � {• '�:; •,:7,, .�;� .�,�{ ,n,'�'�}, .� '.i.^ , 4 .;,, �, .y':;.: ":-k;:�. .is,.•�;w{1.,:.p�1Cr .i� yi� . rtn. :s k�d �5}+ .s 1,!'., : t '{ r , '' f. fs• .:i:"t t ..;. .1;"� 1.kj. sf, t, t�tty h':r'��•ti:2��.S ''} ' ��1 ��. +t 1•t 7 tt#1411x(1.. 7 .a. •kS z � �1t� .x, Yti ,s �5��!:�k1iaT�4li'k�s'f8h'kt�{5YP�«,ai:..c...,>.....,_.:..,. .,.., .. 4{.,. _...,.._..__... .,.._.._ ;t r•e >r.r.,�'''� f "` lY S u C I T Y O F J 8 P F E R 8 0 N FISCAL YBARs 1995-96 ATS 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET :�. PtTtO)e 1000 General Fund , EPTs 3200 Fire Department 2 YPS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL EXPENSE EXPENSE 8X8 EN9 BUDGET BUDGET PROJECTED APPROVED 1 D23CRIPTION 8 UD +` ,•. ------------------------------------------------------------------------------------------------------------------------------ £• ib�4.7 + '` tilities 800 0014 Electricity 20,029 20,151 21,200 21,200 3U,021 Z1,200 20,000 ;;, 1005 0010 Natural Gas 10,032 7,161 8,400 7,230 7,063 7,230 7,500 ". 810 0000 Telephone 5,537 6,141 6,000 6,000 7,242 6,000 5,000 :•.y_ Vi 4,101 4,771 7,000 7,000 4,820 7,000 5,000 820 0000 Plater "fk-[ - -- - -40,499 38,224 42',680 41,430 35,136 41,43038,500 Repairs s Maintenance '' { j:•' 000 0000 Building i Grounds Maint. 7,815 5,922 10,000 10,000 7,279 10,000 10,500 I>.`'t 2 778 5,000 5 000 3,356 5,000 5,000 005 0000 Equipment Maintenance 6,593 , �`: t. ,.. 015 0020 Vehicle Maintenance 44,078 49,531 55,000 55,000 37,838 55,000 55,000 2020 0000 Clothing SxpwnAe 12,251 19,372 20,000 20,000 14,308 20,000 20,000 ?`. 070 0000 uniform Cleaning 558 559 2,000 2,000 439 2,000 2,000 075 0000 Radio Maintenance 4,399 5,768 6,000 6,000 3,607 6,000 6,000 2150 tl000 Maintenance Agreements 1,945 3,855 4,210 4,210 1,505 4,210 6,000 ;u 3s' r ----- il. ----------- -------•---- ----------- ----------- ----------- ----------- -__ 7. 115 M 77,639 87,785 102,210 102,210 68,132 102,210 104,500HittS?1,i; ' wi Capital Purchasesw�r�' st � ?1 000 0010 Purchase of Vehicles 0 404,876 55,000 55,000 14,995 55,000 0 4 11s t?:' 45,000 }air i q ' " 000 0020 Purchase of Equipment 38,578 49,711 45,000 52,487 43,937 50,000 •`„ 7 :.•Y,. 30 Parch/Improv La nd/Buildin 10,000 10,421 60,000 60,000 52,302 60,000 60,000 48,578 465,008 160,000 167,487 111,234 160,000 110,000 . wr.�. ebt service Principal 000 0000 Band Principal 98,921 88,985 94,776 94,776 110,703 94,776 0r�s �t ;fv •iiY d ---_---- ------ ---------- ------ '�•�jr? C z: �, ..,7•.'i ----------- ----------- ------;---- ' f'•, ' .' 98,921 88,985 94,776 94,776 110,703 94,776 0 � + ebt service Interest 9500 0000 Bond Interest 14,091 13,212 12,177 12,177 12,243 12,177 0 '.•:y ' 14,091 13,212 12,177 12,177 12,243 12,177 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- r :: ,y ', •7 'M::i�H•`: ww pEP +T TOTALS +"** 3,015,960 3,571,011 3,287,152 3,306,863 2,907,484 3,287,607 3,196,525 4�! '�+•`}yj�:��•' fit . l 3 T. ss•;,�•t :-k i s�'ti yx� 'MY� 34 ar 2�Y7•,a �., p � 'cT ,gr�• °R ✓ �ll'(iY,�x 33 "�I Tit • r rt� � t:E°I�i"�.f tY v21{ i,��'�ia`�'i��°'!t,'F� '�YS�2��}�r� x,i� �� '� a�- t�� �Ck{�i� ;,,„+t t .t:i ..T :t�, 'k+ rr .y5'H1•� � `YS�t aj�(� t,� r i 3 1 7 k5 �, ��� � t.•, r'r&t.�Li`rt �i�iJ#:{�a"¢t�.�. ?„c,� �tF.�'.+? rt rig,) 7�t. . ,i. 1.sTay ,o-Y t�•ct!'f`}NY:�4�s dit. �,��'�,�u����`�t' -,'+r��•. ' 1°j.};1} S•. :x. ,tt i s.ioi+F•;, ti: 'F f�ti't,fit;.+esT}L `,+.'s?T„ x�'�} �y, r4�tatik t?�4}d r9t}�''�a�y,:t4;.'''�5'� 'J. �! a j•' t.f:` r. . wr'} '},P.'F �' a t.��;1 a of ��`z {' ''t� c '{' t r`?,^ 'F'}Yt �{ � 'S ,i, �?+ , t�t`,�iFt',��, �>,�,}}"�1"" ?7 t .tt--a )c t �' ! l c t�t 7 s�r r t } b ti.�' T .y ,� fY1h�r�' f4:P'" Akr•'" ,� � ' i' �Y i��e T} 'F . 4 .t• l ) �A )t'� t 7 J�S Y � Lr. 'F4 ddb? ti'+' �}ta t .,'rx,itxi p trs•:.:SX� +F ty 'tTt ,.+,'t Error qty +r'r;.�°t4 xY ..,+it. d .f �. t•;F.l,�t rY:�t -kt���'z .tt tq 7t, x, 't,7.y11 d•� t.).. 't >JL ,t'. of fr. ,fi. r'. • �,.Xr�" 'W"kt1{t-" {tI,.,. � i5 i4'' .t t!. �.. ty� 1/ ,.F•t; y •� ' r� j}Y+) ':L.*?k t 'a =f t t 2y 1i. u .a5 !'F 'it x r a' 3 t Fr,e •r,$ t f u >��+ .�x A,. 'L�.+Y W' ,.�£'r 1.. q ';^�.tt'° dY7;,1�.�.`4jF,�.a�.kd/V'. � A.-t; � �� �iJ.n�i S t y'y'� �nz t>; S. V j4s�:'•.4;�,�ai,:•F�:w-,{Y�/�t ��� ;f I oil; ._iJ .r .ti ,{t $t 7j.ttk r��ar��Ji;xs, ,nr r 1 zxt � ,{ 1Ai i t �''t, y yy�,Z'7�+ �, ;4s y/�i t yxe17 f t �.it"., t S• fl 't .? .f .! n kF7..'t >+f-.4t y•'j '}7 f.. t ,P�� "i ?•7 k �`r�T•'t^�7 �c n L f�' .. '. .. ,x v jii � '•t�if Y�., 1, � »c i+ ',v9,1+�' 11' x t4.k �' ty tit � Syr 4:. n t�'j'',� �, . r x ..., a to k � z "�j ✓ t .� '� t,� � 3..,,. n is �t #E'. .0 Af �rr•,�..r(�3 ��!"tyF Ih f a- i r >5� y z. E''�- a ,i' S M $-}.�"ai+��Y321%�,'�'�7"�'.`:r��� Z `�y r4�.s:�°�`'�,._.,�••r r .w1F T., .�,:.. >t.. n 1 /r CITY OF JEFFERSON, MISSOURI COUNCIL ,ADOPTED BUDGET Y. s'11 Department: PLANNING & CODE ENFORCEMENT p 1992-93 1993-94 199.4 1995-96 Expense Expense Amended Adopted t.rx Account Classification _ > 4f2 Personnel Services 534,623 579,415 594,222 623,201 Operating Expenses 120,408 192,720 283,155 268,932 • 13 142 13,069 36,500 5,000 Capital Purchases y ? , Department Totals 668,173 7£a,2Q4 9't3,8 8J7R1 . 14 14k, Full Time Positions 14 14 �.•..,: 4 4 4 Al n, Time Positions 2 •,:� :r ACTIVITY DESCRIPTION ••,I�jC t CC ' This activity provides planning services and staff support for the Planning and Zoning Commission WJ and the Board of Adjustment. This activity also administers the various construction and w: J , maintenance codes, restaurant inspections, enforcement of sanitary codes, and nuisance codes. �„M•J ��Y ir�v y.���' BUDGET HIGHLIGHTS The 1995-96 budget continues the cost of the contract with Green Horizons Garden Center, Inc. for the yardwaste drop—off center operation. Historic Preservation Activities are funded under Special Events. ±p1 xth tYY r: spa f 7� f, 35 �E' ,� �t ; r sdy i z`''fit` '�'��e" �;:�;.��f� ��vtir��5'_ �k", ��•s3?a��'`l^ ;�r�+�•e Ad` ,� 'J No, ?j ,'N:}�' .h L�� rN .t ,, 'A y,.• •• C¢ `r b 1'�{t r s•N j 'my., v' i_—..ice - • '�4. �» .� ,�..J .•7.r,' rzs t }1Sd{1 t,n ;cat�k r 5 i:.. 'R7�4�.�'h�Y,+;IF�kY�.:: .____...i...,,...........•..+.•.�ane.rn'wa.Mnr�ir.vo-w:�eur..•rr+rr'fs+iviuM BFI a s i+ 1C o-i• c I T Y OF JEFFERSON .@ FISCAL YEAR: 1995-96 EXPENSE ADOPTED ANNUAL BUDGET 10/18/95 _ y, FUND: 1000 General Fund .rz' `r :._ : 3300 Planning & Code Enforce 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL �t - - APPROVED P ROTECE BUDGET M(PEHSE EUDGET XEPBB DESCRIPTION XBNBB -- ------ ---------------------------- --------------------------- zs°xye g 1=aonnal Services 420 040 444,567 390,176 429,760 420,040 433,104 404,413 r 30 OSOO Salaries 0 +` p 0 0 0 p 0 ; 1010 0120 vacation Time 0 `'`' 0 0 p 0 D : .k 10 0125 Sick Pay 2,500 7.,500 2,364 1,312 2,500 2,500 9545:' ' 20 0100 Overtime4ny;` :. 500 500 `s�''. �• 536 160 500 900 290 1020 0200 ovjrtime Straight Pay 33 954 35,157 #s f' 30 0060 Social Security 30,900 32,969 33,954 33,954 31,385, r !;M 39,799 40,908 40,908 37,019 40,908 40,650 39,021 40 0000 group Health Insurance 0 0 p p 141 0 0 50 0000 Awards Program 43 742 61,317 33,540 37,961 43,742 43,742 41,442 , f 1070 0000 Retirement 0 0 p O 0 p 0 00 n000 Holiday Pay a 14,470 20,345 24,319 24,319 20,735 24,319 22,045 Y`i �yxr. 190 0000 workers Compensation 0 0 O p p 1100 GOOD Unemployment Compensation 0 393 1,679 1,715 1,715 1,632 1,715 1,870 10 0000 Lit's Insurance 1,760 Ky' � 2,007 2,110 1,158 1,158 1,313 1,158 1,670 ` 120 0000 Long Term Disability 12,000 12,000 r "' 1130 0000 seasonal Salaries 11,304 11,379 12,000 12,000 10,024 1,315 0 0 0 0 0 1130 0010 Part-Time (w/o benefits) O 325 'yf l:':•:.: 322 l322 324 :,,:,• - d3 322 50 0000 Employee Aaaietanco Prgm ---------- ----------- , 22 _ _ __ ----------- ----------- � j rt ..---- ----------- t --- s 534,623 » 579,415 589,958 594,222 549,358 589,958 623,201z,;,�r;k ,,,._ r t tteriala 6 Supplies 3,146 6,000 5,014 3,000 3,000 5,319 15 000 Advertising 1,866 s•>'5 '°' 3 000 2,414 3,000 3,000 '} k ' IS '' 0 Postage 2,904 2,495 3,000 , 1,236 2,278 2,000 2,000 1,577 2,000 4,800 "' 0 Printing `s " 2,736 5,035 2,500 2,095 1,227 2,500 2,000 }: 30 0000 Operational Supplies }tx�s. ? 8,281 7,506 9,000 9,000 5,980 9,000 8,000 M� ....,° . 1540 0200 Gas, Oil, Anti-Freeze 500 237 500 450 zM p 104 50D 60 0000 Small Tools 3 684 416 3,600 4,005 4,005 3,600 4,500 ,t.. >,. 75 0000 rnaect Control 1,663 2,474 2,850 2,850 2,950 2,850 2,800 1590 0000 Office Supplies 402 308 500 500 171 500 512 95 0010 Copies 15 15 200 200 16 20C 400 00 0000 First Aid Supplies k. . .`'" 700 700 1,650- ¢ :r. 183 433 1615 0000 Photographic Supplies - � 700 361 ti:(,•1 ----------- ------ ----------- ,.'t-F•j+:;u!"; 20,050 27,996 34,112 22,078 27,850 27,850 24,257 Contractual Services p 361 1,000 1,000 723 1,000 6,500 htrf •;i. 00 0000 special Events g 969 5,900 �. .,.,.; G„ 0 0 8,700 15,023 4,711 r ,. > t.. 00 0010 Historic Preservation Cam .' r'. 2,009 2,257 2,500 2,500 1,801 2,500 2,6000 t ' "S 1920 0000 Dues and Publications p 0 4 rj' C 0 p p 0 n=r 25 0000 General Insurance 2,500 2,500 '.c `,::•:. } " p 732 2,500 2,500 1,783 �t 35 0000 Equipment Rent/LeaseL'"; 71,409 18,000 1940 0020 Professional Services 61,754 134,068 9,800 69,452 37,619 0 100,000 115,000 98,932 100,000 133,000 40 0060 Compost Services 0 ;� 650 4,000 4,000 1,583 4,000 6,400 f'C 3., w. ra. 60 0000 Meeting and Conferences 4,185 0 2B0 280 s� t; J tC 242 0 280 280 63 0000 claims-Medical 3 152 1,568 3,000 3,000 , 2 3,000 -- -------- r, +yyyK,S} 1965 0000 Training and Education , - _---------- -----1 59-- -----3 0--- 3,750 K a~ x ----------- ----------- ---------- 3t1 71,342 139,636 131,780 212,755 148,744 194,258 178,930 ;K B 500 a' 4 8,464 6,500 6,500 5,126 6,500 , SJ � 10 0000 Telephony ,957 k'ry •is>3(x `t ;r t ."t�"�ij Re'F517 •,�',lls fytx!t`t': .i ? `.=�':l'7''•+5 t '.r .t r,t: t � ;i'• r t. ! cs 9i'7.. av S'i a wi3y,r��� t" �� " �?fk� 'i� S.7�T t+t�f's J{a }`. .Ll�i. x3.r rt. L.�'•1.: � .t. 'i r,.y'�:r�1..:iiE:v�;::y"Y}� Zl'S;4 ye?:,��, ;r5 .?k {,, •3 t{ t t { t r.ry. n ay 1. > ryt Crv`��rr��r� y ��i"��ti3' �.�'�^ �.•", }pzq $1'k'i d�-r',Y , fv`l� {Y �'a, f� i f�✓X!�(L,��k-�r(�sr'�t,�'t���i�4 it 7A�ti i 7 ', -n ,:x1 l a, t �T':, :` k, �1r .c( '?f�yi'., .i.k,'j�;� 4 �•� .11tS••i,it i y'r i,.4 i fii.,x{+e+.t t N c t I4 S �� 1 ! t 4r +' 'r t .d' 'r ' t"b H.i a��'",3"•!�:.f}t),.`"�,�„ �a 11�+• �'�r5 + , i ,5 .yL•�,. ¢ ; . li2yy »7i , d }y i 3e tai ' y �F Y t b� jrr4n F t Fj�'4,}t • ' K • f }. rxy� .f n.�F�d>;ti LAYv{'e �+:,i r.n1% "4 Y .ir' r '7' 7. t tS."p--��•h 1 Y •" a�9s�• 'A S •'i.`'E�'t +r;�yF.;�: • r� 't' t"�(S, ,f k isi{ .• , �•r:i;t+�M ��y �E�?t�ik+s`,.t,��F`st�,�a1+i. .r�`�' �..t' K .f,'qr +i tyt (.. � +,'. f.4. j i :t j,f �'m'i�e{F�cfR_i y'Si S Y.E..v 4,frg ,^`,+ ,!' %i �'ti .s et r4 rr' "t{T t F'.4 ' + t A .•v.. ,: 1 ..'5 �.,, •+.:k t } k 7 A!bt y ,w',g . "NI 2 X�.} �§ � �{.��'*r�� t l 1 t T ] -�J t js R��•t H 'h . f ac•' � {* ` !• ,u 7E. C iR r � 1 t {{ v1:k.. .������V(�P�^N�>"Ky,R ' �t��fyy��5 fj ki§ l•L :,5,'. d,� ,x'..'.•@ b'>. .�':.r.. ��r i�. �w ,�"'t r,'� C I T Y O F J E F F fi R 8 0 N FISCAL YEARS 1995-96 } WENBE ADOPTED ANNUAL BUDGET 10/16/95 a FUND: 1000 General Fund : 3300 Planning a Code Enforce �o ID AMEIiDED CUAR COUNCIL 2 YR8 AGO LAST YEAR APPROVED •• EXPENSE PROJECTED .i 8E BUDGET GET vi.ei .S ! EXPSNBE BUDGET -----^--------^ DESCRIPTION -»_^-_--_^___-_-»-------------------------------- ti------------------------ ^-- »-__»_ ---- '. - rI litieo ---------w- --°^-^--^ ----------- 6464 6,500 6,500 5,126 6,500 6,500 3F>> 4,957 , ;..� '3s 0 pairs r. Maintenance 0 0 0 0 0 o 2000 0000 Building A Grounds Maint. 348 150 150 125 150 150 5 0000 Equipment Maintenance 73 31`T15 8,122 11,000 11,000 6,972 11,000 11,000 0020 Vehicle Maintenance 11,105 1,000 1,300 0 1,000 1,000 766 2020 0000 Clothing Expense 44 31 000 t 11,600 20,000 20,000 8,509 20,000 ;RI 040 0000 Cemetery Maintenance 10,949 r 349 959 600 600 602 600 1,6d0 75 0000 Radio Maintenance 3,300 1,769 3,300 3,300 , r� 1 513 3,300 50 0000 Maintenance Agreements 1,539 , ____ -----_ -_ Rt ---^------- ------- ° - -- 18,643 36,050 48,390 22,542 36,050 36,050 s0 24,059 other operating Expenses 0 1,000 0 0 0a X 00 0000 Miscellaneous -°°--^-"_ } ----------- ----------- ___-----O.. - ----_- _-_-_-__ _-_- -_ 0 0 1,000 J ital Purchases 20,000 21,288 22,000 0 Rs + Eli, p 8,889 9,300 20,00000 0010 Purchase e! Vehicles 5,000 3,769 16,500 16,500 14,705 16,5001 7 :)o Purchseo o! Equipment 4,253 0 0 : u 0 0 0 0 0 �{ Lan / -_ ___-^-_^-_0 Purchase o rr d Build ----- ----------- ----------- ------- }, --_-°°--- 36,500 35,993 36,500 5,000 ; 13,142 13,069 36,500 %•. r• r• Rjl. ----------- ----------- ----------- {, ^--__---�-- '4 ----------- ----------- ----------- M:Y w'- 893 262 897,133 50: • DEPARTMENT TOTALS ,�,.• 668,173 765,204 826,638 913,877 782,121 r !t� Yf. t. J t fix;: x]t'ya 'yl R15 x' 37 a }� '.�v 'Fw 1r� l.Ti `R��f h;��fi513`�`-'rI"?1 tH.�ryEj:yv.• ,�;Fp{'},t,d " '"ry. ,f{ ,�.! �" sY P' .� 3•c (y�y3,.J yy..ji. §r1•"` $,t C l'� `'a } r .Z•L tt(L; q^,tom' �•,I�M ;y'�`Y. 9>j �C.^ tF�'.Wtil Pf qe l Y t - r7�+"{i4 S Y >, � R �'{ � �§ ,q§ ��"4N � f� S 3 5 4 w s t'K' (uyb fn S '�'�• t e.r y,� i`L�. ' ( ml,. ++//'?'?�� \ y;' .s.s�'Y. �' }♦ u f t+ '� �i,•` 13' i'tty i 1A,.,f»a 5.: bpi 1 3t�• T.i ,, { .�?M.'J'1 i`:.r 4 .ti '.�•. y;ti:}, ,w. lhtt �5.x•11 yl r ''1 T i'`'4 .{f'y4. `t y.,tx� b�irJ"r,{ ��Yd ; T �1�'4IC<�r..t � 1?/• !Y' 't t5. _- � __ . - � _ �_ - ..� ._ '�j_ ,._._ .. .-.. _V _.. ._.��_av•i.. n �,t'�1�.....,..,e,. d.. 'M .rwill4r iY.dl ,.r i }�f f t,�'d�'";}. � }t C '�.` u;s ,�;rr t'`4 tLai&?.,,Y. .�, i .i .. ...� t. ' '� .�;:..,� '<,.' +:,�:. c::•y�.. r R�9�`ke�St, M1if�IF�� ,M'1�� '.�I�, t' F,� � 'sC,.� 3'I��t�`�'t'.:* �'�•":k._;' s r.. y}' >� .y ' � .f � � i'.. } �'+ iav:,.b�c3#.�t�{. t�S� ?�,f(�'' ! e�fd `%k�' i iZ ria tw{t`y'C FF a t� 7 �v'�s,?.�izil " tt 55, CITY OF JEFFERSON, MISSOURI COUNCIL /ADOPTED BUDGET Department: ANIMAL RESCUE 1992-93 1993-94 1994-95 1995-96 ` Account Classification Expense Expense Amended Adopted Personnel Services 163,581 170,894 17,174 207,474 Operating Expenses 41,055 44,081 73,550 118,000 Capital Purchases 9,895 0 0 25,600 Department Totals 214,51::; 21:4,9 9x72 351 RC174 r Full—Time Positions 5 5 5 6 .k Part—Time Positions 2 2 3 2 ACTIVITY DESCRIPTION This activity provides animal rescue services throughout the City and an Animal Shelter at 919 East r Miller Street for sheltering animals from both the City and County through a mutual agreement. � 9 �/ tY 9 9 BUDGET HIGHLIGHTS The Animal Rescue Trust Fund which partially funded the Spay/Neuter Program for 1994-95 is now ' depleted. The Spay/Neuter Program will be funded through the General Fund. Capital purchases for .; Animal Rescue will be the replacement of two (2) road patrol vehicles. One part—time position with benefits is changed to a full—time position. 3 z� r 38 i b .�£Y ..y [. s�k"�..}r gY }. ,(�4 ,Y'tF�i'l�o�, xu��3�4 �. {H��£^��"fu ,l'"',M$.s'�jyl°, `}kq,};4•$4 ) �r .��„ ';�, r ... �t .��lr. "Iq..,,N•'�4!'rS �h�wti T .z Yt ..,�7 :.�.,fhkz F}� ,�1�M1�7r r'SS rj �,r x� .�r b� >�rrU'y.i �;k .y � �s �r T } S ! i {•kS�.�4%�,S'�,�?f:N.t}6K1+f Y.rtK.w......._....._._.._..... �t�.�,i' e < C I T X O F J E F F E R S O N FISCAL YEAR: 1995-96 ANNUAL BUDGET EXPENSE ADOPTED ;M1 FUND: 1000 General Fund 3400 Animal Rescue CURR YR COUNCIL ; 1Su'. cy e' 2 XRe AGO LAST YEAR ADOPTED AMENDED APPROVED EXBENSH PROJFCTED a> EXPENSE ExPSNSS BUDGET BUDGET _------ i fir.i DESCRIPTION ---^------------------------------- ------ tpa. 102,449 124,309 +'r ° sonnel Services 102,672 101,669 � 99,165 102,671 102,449 nD10 0100 Salaries 11,100 11x100 11e100 9,207 10,204 , with benefits) 10,039 0 1010 0110 Part-Titan ( 0 0 0 0 b 0 0 0 10 0120 Vacation Time 0 0 0 0 2 500 2,500 ' 10 0125 Sick Pay 2,500 2,500 2,292 , '' � 2,353 2,445 1010 0200 stand-By Plan 4,500 6,291 4,500 4,500 } ' 4,813 4,810 4,500 600 600 ' 20 0100 Overtime 600 600 773 t~ 664 639 11,920 a, ��. 20 0200 Overtime straight Pay 9,956 9,956 9,679 9,956 G5 9,267 9,646 17,850 ' 30 0000 social security 17,316 17,316 16,450 17,316 18,545 17,118 0 p :... 1040 0000 Group Health Insurance 0 0 0 0 tit 0 10,075 ' °"> SO 0000 Awards Program 10 991 11,502 a"Ss 8,737 9,824 11,582 11,582 r `5 70 0000 Retirement 0 p 0 0 0 0 0 10 80 0000 Soliday Pay 4,02 6 3,532 4,026 3,985 2,700 3,815 4,026 90 0000 Workers Componeation 0 0 0 0 j' compensation 0 151 0 454 560 �00 0000 Unemployment Comp 454 445 530 457 454 r 1 30 0000 Life Insurance 307 353 307 510 J 523 529 307 0 1120 0000 Long Term Disability 0 0 0 1 180- 0 0 22,500 r t 30 0000 Seasonal Salaries 9,000 7,425 9,000 6 330 8,400 9,000 + 30 0010 Part-Time (w/o benefits) 161 67 161 163 �e}•z.,t±J„i,; 93 161 _°-°° 1150 0000 Employee Assistance PrgID 105 - -- ---------- ----------- -- -•-- 3:jt` tiFr Y ,.'.I ----------- ----------^ 267 474 173,951 174,174 169,254 173,951 , 163,581 170,894 .Y• 1.A5��r{ t r s b Supplies 200 139 200 200hr}' 170 79 200 {� ;rr:„:->:,;.:•% 0 Postage 400 600 Sx? :? 1 400 400 438 234 201 3,000 4,000 1520 0000 Printing 3,000 3,000 2,924 p lies 2,882 3,415 530 0000 Operational Sup 5,000 4,151 5,000 5,000 {Jr,yeti; 4,950 4,387 5,000 d0 0200 Gas, 011, Anti-Freeze 300 196 1,014 700 wM1.• '. 126 192 300 �1{�"". • t 4360 0000 Small Tools 500 51 500 250 107 118 500 1590 0000 Office Supplies 50 150 $rt 23 50 90 39 i Copies 0 0 200 95 0010 op 18 0 0 ----- ---------- ----- lies 0 0 --- •z°;;'". 15 0000 Photographic Supp -------- ---- ----- -- 164, 11 100 8,487 8,415 9,450 9.450 7,938 10 ,6 Q.ntractual Services 69,1 600 600 672 732 1,000616 G� 1905 0000 Trash Collections 100 95 100 200 0 100 (;i.P20 0000 Duos and Publications 0 0 � 7, 1'd 0 0 0 0 . t'>> 'j 0 0 6,000 n• ' 4;830 0000 Insurance Deductible 5,968 5,000 5,250 6,112 5,000 5,000 41 NY 1940 0020 Professional services `${ p 25,000 0 60,000 0 0 14,075 %e "'" 50 0000 Spay 250 230 ' 6 Neuter Program 250 250 226 M1� 63 0000 Claims-Medical 1 000 12 1,000 1,000 �;*.;�... ;. } 449 392 1,000 __-- ----------- ------ rb . :..•':4't' 1965 0000 Training and Education _ -------- --__ .rt q..•�_ -----------215 -----6,950 31,950 v' •'e,, --- -Y----- 21,048 7,082 68,450 6,315 7, 6,500 6,500 u•;,r,.. Utilities 6,500 2,684 '=t 5 759 5,695 6,500 3,500 x. zi+ ' 00 0010 Electricity 2,008 3,000 , 3 000 3,000 qk 2,298 , fl• 'r ;,yy�0 Natural Gas 3'649 878 850 850 618 850 950 Telephone 1,200 1,323 1,200 1,]00 }Ki 1,028 1,319 1,200 --- ----------- ' = 2 000 Water _---°- ----- °- -_---_ --__ -- ' 4i ---- ,2r"d``'�s 11,350 6,633 _-_ 11.550 12,250 " t: s 10,646 10,190 11,550 ?. .�....+.s..-�+"+'•'T^'^"h'^'»^' ?`T' C � ` �'1\ r t?Y r{ C.r+k$f�'`iTN.f, 1 � ryn f�,N t/�� ` ff,�� `s !s;1� !x �?�t '(,.:, '� 'iJ,1:�it F. i'M1 r' ;l ai' r. t �'?1! .t. 1. t h iSS1�,yT! yt�� t"f1N• .t a`i4�':�.t ,_ ' f �� 1 r} y�K +' �� 7'"ry':a•Y,,,q:t'',�3r �:v't':ti� S'� '.a ¢! i a r •t .G: r 1 L' 'r r t �� t f }y 7' �',M,>���lf�r,.",hS.! �tt}1t}�����'! ''i`r"yA' ' :a'+ � �w��}�ri•���.1t: t 5� #r'r,�, irl Jt,�f'R',�r,,,:�%t'rl'1�tY r' r„ i {. •r a .4 .i� 1 r' t r ti' � ',1. ! � n. �`.t`�,.:SP{f�t, ,��7�'S+��wt+,t�'t` "4 �yl ',�� �Mrj,`.,�, ,��p��. g�- air�{1 jJ �} .,h ✓{1 1 � 1 .2.'f �+,:.: l � ""1 4{ <. i �,1g � �t•�'� } ,T �t'S»uEr7^r< k��ti'r,�'��y�v rt, �, 1�ka3'Y'a. ..t. r � ! t !y 1 5 f 4 }.i: +y. i '}' �X` y 5zi'x�y��Y }��•t.E,(���R, 3 c � r+ 15.1 i>4 . 3 � r1 s 1, .ir , ,' ,.t t aj 1 � ° S �•;�p � <S•tF 7 ,?I t•� :4 ,.. }y'tir.*,;t as�R�; + t,a4fc � ,.r, .} r t s` 4 it2t.i..�d k ?'!'p'�,trp�-� `S`hj •t .'�: y e t "r ��4 '+ } Y t• i '4r i1L >. �'•' 1' 'r"•`,f �� ��.i�',. IC;� r '#��•7 ".:rrttrtvj RAa fit' r 7 J t ,} t:,., !. Y t• .r r i"' t 1 1✓' i }'. r vf,�t C 1,�,:e.Nt{h�f'a1{ 1. ,\,•y,X IY,• r. :.h y {� ,,! r 4w! s t'"' J:�„ rR)�fli�Yt4f;5 �'re '� .s t ... w.._,:' '' ' ` 'r' X41 t'Y�rr�rytF�f art(` s ' Py + •"• /. ;I- I, - llk'�' - dj '4G�ifgti at WUL -4 C I T Y 0 F 1 3 F P 8 R S 0 N 10/10/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YURI 1993-96 L FUND: l000 General Fund 1 3400 Animal Rescue "'? g # 2 YES AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DRSCRMION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PRMCTED APPROVED - ----------------------------------- ----------- ------------------------ lities 0 "Ri"... Repairs & Maintenance $ '000 0000 Building & Grounds Maint. 1,768 1,459 3,000 3,000 2,857 3,000 7,000 u ?V� �a 300 05 0000 Equipment Maintenance 107 101 300 300 194 300 5,000 itc,15 0020 Vehicle Maintenance 3,912 4,216 5,500 5,500 4,349 5,500 2020 0000 Clothing MT41".9 709 858 1,000 1,000 961 1,000 2,000 45 0000 Care Of Animals 7,613 9,901 9,000 9,000 10,745 9,000 9,300 70 0000 Uniform Cleaning 594 620 550 550 493 550 650 177 250 250 2075 0000 Radio Maintenance 140 414 250 250 50 0000 maintenance Agreements 684 684 1,000 1,000 684 1,000 1,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 15,607 18,261 20,600 20,000 20,460 20,600 26,200 pitai Purchases 00 0010 Purchase of Vehicles 9,816 0 0 0 0 0 25,000 7000 0020 Purchase of Equipment 79 0 0 0 0 0 600 00 0030 Purch/Improv Land/Buildin 0 0 0 0 0 0 0 ----------- ----------- --- - ----- -- ----------- ----------- - -- ------- ----------- 9,895 0 0 0 0 0 25,600 ----------- ----------- ----------- ----------- ----------- ----------- TOTALS 214,531 214,975 222,501 247,724 225,333 223,347 351,074 At- -11.1, "M 40 Ix Ihw� Y nl �, rli j T;•.c ... . a}t�,. r^ o � � i �� .•'�n'thra�'.,"+�'�} � ,y�x. ? tii i.f,y:Ts � s•$'' {{j_ ,}, i ..:UF u't" r .:l t/�: r s �t �'` d ,!k � � T�y{{ 'S:� t2} t li, •Yy,#; ti F. t� 4,. � t b{ .'+ }ir �44��`�:° h'.si yr' °�. .,�: r• tY'•�Y�.j 4tt4"Ic�tiz �'r � sal RSc,t er.t . ..t� 5 ! t � j..,� h � % .'.!1 ki:v.. .YY . i r I i r CITY OF JEFFERSON, MISSOURI j COUNCIL ADOPTED BUDGET {` Department: ENGINEERING 1992-93 1993-94' 1994-95 1995-96 "s Account Classification Expense Expense Amended Adopted P®rsonnel Services 566,583 621,812 719,274 752,613 Operating Expenses 37,713 74,227 71,950 68,550 #,• enses Capital Purchases 23,190 10,577 34,500 12,500 - s Department Totals 62?,486:;::; ;706,fii fi 825x724 833653. 15 1 S 17 18 r Full—Time Positions " t � 1 3 3 3 Part--Time Positions ': >�•�} ` �_-' L�, 4k, ?ti:e• ACTIVITY DESCRIPTION ,..:i •�,: �.; The Engineering Division of the Public Works Department provides design and field inspection '• � r�f�; services in the implementation of the capital improvement program. Design work is performed on r , > r. many street, wastewater and stormwater projects in--house. This division is responsible for directing, y reviewing and implementing consultants' efforts. This division also reviews plats and plans for public »;;,. = , l }' rr facilities of private developers and maintains an inventory of streets, wastewater and stomlwat®r facilities. Y BUDGET HIGHLIGHTS s ; The 1995-96 budget increases the number of personnel in the Engineering Division by one : .'. r,= position. This additional position is offset by the reduction of one mechanic position in Central ->" Maintenance. An administrative secretary position is eliminated and replaced with a position to work ,.;�.. on the GIS System Development. The change in authorized positions reflects a commitment to develop and implement the GIS System. Capital purchases include computer upgrades needed in the administrative and design areas. ;a r. r� 41 '.'} 'n*y.A'+.: a ,�•n ^>z ` 1' :ar', 1i'Jf9 <': ;. :1;,t :1 +}f 't .I•: ��; �'i ,,£ d.{�. . N. 4.•n v,,1 j'' S:'• " Sy?°7 ti r '.•ts-" �. �%sv 1 t' f. a Fy1 i r f j '�•'^ �k"i �`da� ,�,� p' �� ��'��"•t �� r'�Ft� t,; yy ,} t"1"t?, tae s � h rf r t.� r r Y3�x'�s�P 1� ��}"Pa``.• ����. ��.[ � ' ,y•�f f; �t,t•,• z >pa J':;R,i /,5 .,i=r`t4}+ .� '7�� a Ri' F f >•i`�{ iytF' T T1 t•i^Fj +i { �. j�+•r 7 � d ya�.r �i��• Y.r`'��;�• �:" Yu,Fti .�' F i #. �rJJa��3i,rnt , �1". f?SM.; Oaf u � x, a 't��.�.$`�f�t �'.�� � rr } qS, � {t`,q:.�7;;"•3µ:y>;{tt s.,�,r\+ s :.r. �. °� � s � 'f ' ��H.ri• n. '.+'iR 14a:'rsx r k' L`f;r It F7.j. f" t. a � � r�S s 1-1.'�' .��;•��' K£r ¢r..,,��y� }���}��i 'S+,:.��Z� ;s , rjr. �c {>'' tdr,' y 4 �,. _,jthy, y;:; }(?,�y}�'�R'v' .4 r?n'�. j }.:i ,,:• ��. ��'� i,,}ht :!�t �•�• ,�.'d'' 4 z,�5�. i`15�r '�" .1' ` .�5a r� ,� �e"`r^ ><k�' �i s1" :'��',t�t`~';`.c�a ct �=.1�u�4�r^,r�' $�' i �' t•.;� .�. b �� ` � �' ���r�:�`'�'"}t+�•k�`tf�,. .��ff .r�1-ry �s,�'�rr:fy�4�' 4�" rY'� a"tyr F'"��j r�tav�t�t�t^�h�*� �s+��({,1}��?'�,rt'r���._sr : 'ri{' ty ¢� �, �} Std.si;(i'.,r.'�#'�{ �;,�� 1r t�th �I�,,r��� it ) �,t ;.�•x. ek fjt'i j:,,}}A',rY�'�.±.:'=i��.A�' '� .dRt 1 2' �+ i, r�: •F+1. ;�sAr �t (,. al,, irj• 5}a .t. >" fxS7l^,yY,.., .: t°rv, iC+•S,t':1 ,'' ! 1} '"•r�,�A t.r. •� } wv� :5�}.°}h'}t^.1�t �e,r� d<f.�*.�`t �Z !" j yl�t' .t� �r 'a y.. ;rr �� r� T � �'�f "��'�.tit.. , � , ��S ,Sy r `� �,.•tit .,,is•. ., � .rr.. . . T s .sr } .•., a r,i.�t � ir`: S '�, trtr. k Mt1r5,,,F ,� t.t{r xzt 4 C I T Y OF 1 9 P P 9 R 8 0 N EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1995-96 gat 3' ,t FUCIDs 10/10/95 1000 General Fund 00 Engineering COUNCIL 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR MWERSE PMTECTED APPROVED BXPZNSE EYXENBB BUDGET BUDGET DESCRrP`TION1 ----------- ---------------------------- ---------- ---------------------- --------------------------------------------------- :nonnel Services 436,496 483,788 543,025 553,398 472,151 543,825 559,669 1010 0100 salaries 0 0 0 0 0 0 0 20 Vacation Time 1010 01 0 0 0 0 0 10 0125 Sick Pay 0 0 1 a. 20 0100 Overtime 34 0 2,500 2,500 618 2,500 2,500 0 0 39 0 0 1020 0200 Overtime straight Pay 0 29 5,691 42,559 43,850 42,559 42,559 3 Social security 32,374 35tO45 51,975 30 0000 Soc 49,452 45,732 452 49,452 3. 42,840 44,705 49 40 0000 Group Health Insurance 35,591 42,729 55,470 55,470 49,774 55,470 77,017 ment 1070 0000 Retire 0 0 0 0 0 0 1^_' So 0000 Holiday Pay 0 90 0000 Workers Compensation 12,000 1,635 1,707 1,707 1,511 1,707 2,005 N.? 1,927 2,175 2,355 75 10 0000 Life insurance 2,013 1,874 2,175 2,1 1,847 1120 0000 Long Term Disability 2,206 2,305 1,468 1,468 1,522 1,468 9,554 10,000 10,000 7,555 10,000 11,000 30 0000 Seasonal salaries 2,680 345 143 345 395----- 50 0000 Employee Assistance Prgm 347 140 345 ----------- ----------- -- ---- '4 ----------- ----------- ----------- ----------- 566,583 621,812 709,501 719,274 616,663 709,501 752,613 Materials a supplies 600 367 600 600 t;v. 245 1,350 0 0000 Advertising 0 10 0100 Postage 1,161 1,352 1,400 1,400 1,350 1,400 1,400 Soo 500 577 Soo 500 20 0000 Printing 339 299 150 ISO 102 150 ISO 0 Operational Supplies 70 137 5,300 5,000 5,000 4,860 0 5,000 -Freeze 4,914 5,331 Gas, oil, Anti 1,200 1,000 00 1,200 640 1,046 716 1,200 0 Small Toole 250 250 267 250 50 84 250 1565 0100 Food 8,000 6,449 7,586 8,000 8,000 8,164 8,000 0 0000 Office Supplies ( , 252 400 300 400 400 428 208 :5 0010 copies 0 350 35 1600 0000 First Aid Supplies 0 208 350 350 0 500 500 411 500 500 vpi A 5 0000 Photographic 1 c supplies 407 205 2,000 2,000 1,229 2,000 672 1,976 2,000 25 0000 Const A Inspect Supplies 2,000 2,000 1,197 1,914 2,000 2,000 1,734 130 0000 Surveying Supplies -- -------- ----------- --- ------- ----------- ----------- ----------- ----------- 16,978 21,366 22,350 22,350 19,953 22,350 22,350 1.771 Contractual Services ki p' 1,757 3,000 3,000 2,687 3,000 3,000 w 0 0000 Dues and Publications 2,201 2 25 0000 General insurance 0 0 0 '1 31-11 1940 0020 Professional Services 15,900 11,697 15,900 12,000 362 24,088 12,000 60 0000 Meeting and Conferences 1,460 2,140 3,500 3,500 1,301 3,500 3,500 jr t)s 150 150 60 ISO 150 -Medical 90 63 0000 Clai= 5,000 5,000 Mt 5,000 5,000 2,652 65 0000 Training and Education 2,981 2,123 ----------- ----------- ----------- ----------- ----------- ----------- ----------- , 7,094 30,123 23,650 27,550 18,397 27 550 23,650 Utilities 0,000 10 0000 Telephone 5,349 8,861 7,500 7,500 6,110 7,500 ---- ----------- ----------- ----------- ----------- ----------- ----------- --- --- 5,349 8,861 7,500 7,500 6,110 7,500 8,000 re a Haintmance OS 0000 Equipment Maintenance 0 2,373 750 750 290 750 750 J 42 0.r.{{% v'q V5 K I'Al Yll �� S 4� 5� i i�l�: a '.4'J r {tt t �S+`I"H�� 4!i',�`+t•pyh �, �'.7�r•t s ��3�� ��a I33t`�'t�l c�t' � .k �t t ry r �q�� .- i i ��t+n'. 4� tr ,s�aqr.�c,.+ a ��Yrd a"�irt }•73�'r'aji.,t� ;,�+r ,tt � 4� - 1. •. i. Z �. f \i 4�0 { `•y s.f ifi �'bA a... A+ i r 7 n F :tl.'f 1, 4��' : .t }1 5'�i�''tf 5} f sd[jrfs}c3g1� ld xt�°�,"dxTis�;9' � ra .�", 1 5•'.:•i �.5.... `y bf, �l J % '• a�' ..P�3+J,>•.xli fi} srA•.ttJ,+�{t.�'�i�w�.���,r ^t �{.' .�"a< a 44� •/•' all -j' °'• 111 1/1 .:f.•:t 111 •1 1 1 1 rr� .qFx FYI 1111 i1 11 11 111 14 (�;: •1 1 1�7L r iwh�l is 1P ��rr(t'tLt A 1. • fj Sti tia.� y.�,-r�•tr„by�;, Fr y R + °i'ti y 5 VFW .is. 5 'v� tIr'' •�n {t :at•,q:cl•;:r`r,f'�r,,,.,yt s„,�. s.. •�:..'^� ,�� .-� .�, .•„#1i4, f]f - 1,, n\.5: •rr•:,jj;,r-..11'. (R9lt t ry�, •5 `i�, �(:. II ` i r 1�U9 ry vt:r.�� �;' ?Y T. r }� � 1 '� t! 1+'Y '4rT 'i'ti t.{}LS 3?' Px ��.11'i=„P�Y:p i"K�ty� t�. ..Si 1Yy�5#'''�SF, ���,�y .�t!';�J '�''S r}?�C C �t+.�•^`• tc4" t �,h,5tr45 �� ,f}tc, `V �. ;+� �' lfr lrt. 5 I 1 '.':} y: r. ,rK.+ r, ,l.t, S.:,SUt+f}�;sat:y.�Sby.1;�,, +! !'b}(""4c�'{' ?�', L"rr +;17ry ��'S�� 5P 4 " ,;u+t"r f�.a1 r{;;t+ r.fi 1' l • 1 5. '" rf� fit. :rtdh loty.�''+tit,IVa.z4t.tY, P"y,,� y�f xxf :?� •;t. ,t��i 'ri 4�tyF�t�.�c i ,s i Y •� ��>�� 51�5�'�X:,}t'f rid?{{�lk t+F ° tt i .t :'� 4i :� ",�,. .,,h^r).�t5�' ' ':f.:�' �'�x�•� kh�����.,:rtr.,r ,a F7' ��� ,t•t •r ,�,•." '�.' f`.tJj'x+�,.��,��t1 �,, � „,�. y. r f.. f:i�: � r ,r .,.f�h,,J,} .,°i7 !,.> f�S•+; ,�y, a 1 a ,F,��£ +5..�t.,-01.8. 7 r51�3j^` h� fl rr� ,'r�� ' '' ;"! 5 e Gyiv1 n1•} 1 1r.lKr•t}ra: �.5 44'�y^'� � �t� .,1't!d :x• kl+�r' .';w t4:, t,Y : 1�;. r r� '!f.;' F x.,; r ,lyJt r,t;aF',•a t +'..t�t d Y.� i'{t �y ;�' �, � i? r'�f�t�;s.' "�.ti f �. 7x x?' R � ;. + p f;';t!n;:�,5: x`S?�aR:�r{'�'��3a��.t�:��.1'•r,1f��,Y }�• �,f •�.�t.� J ° * 1 � 1R, .t.i >' t>'�..•'�ti;}ty. ,rT'}!f"? llxtl'i�'±3%t3' "t. f ' in + Y+r, "Y {. }.vZ$',.i' \'t�fp..„4.,`�:};x:5''1 r�{{•at. ,�' 'x' �y,,�, ;�� ..c n'iJ� 5 1•; ' �z. ..,}��f., ��t,��r,,r ,'Y,£atit�,.fFt? ✓+'R-';-i�� 7i�+''It',.::�A. .A'd+ '•!CnLx .•�' .4..iiHi k.A ir�h x�'�.'.i'���{•,i� it h. x�i 't rF rrt�' cr.;ft4u �n .�+' �-0kc .�4Y;: 'rit `t .r: +� 't. � .•���� �� .f �'�.'�.x{ x,�$:sx;f-�? }„Y '1t. 'itj •{. t' n t $ i ,!t $, �i t ti p �� !•5• t . `}(y S .}R w! ,i.> t 4✓� t`5 f ±� }4:C•Y.4 5',S y�(�p'S: :� 1 r s ]�, t +}�.! t' KF�.'ll� f:,,� ,�(, ',j ,{ iii •[�i+ `ti.3r.:i,I�'� tiF, l,•i. Frl p\• Iii M�� �t� � 45�y.`r { �J,��P ti' ” �tl +i.� st.��l f�, �9.rss >j �'t a� ,,�5 t� �' t r� /j .r ,5. 7 S jj.Ca gy +�'.5.;. S,l� ,��tkYi r•kn'•��'k x,pr,�y�lts,7�.' �. �• i�"'.'�`,+" � '�k�,,.yk,rs� �P�': �I�!�i�',{��E.t� m; rt.�... •�� - •'a 'S. tYt o.ielt.:i•ad;d.. :;tu,�:'�.,`�' r'�d�`r+ �5�+, tf b .A.. �`b,�k''4,( F: l fif 2l.:Sk�`r'3 t`��f.'` •i:a.:2' lf� r'i s .! �; S�t�{. ttf�:�i.j ��d,��+�,5� T `;i�°1S �•�?`>���,. `A�: .;�"'�t '4 fi• ^�;4 ��d*. a�:�''• ��I> �b�.y�;i r t��,,�tf 7 ;� 1 1 r ;�A ��� Q't,''k F �" f ,�.„�j? rC�>���'Y�'�'•iz'�at a}t 1 ,+a'�.u;,`� ! t 5 5 � •S���r t'c'.�F°��+�i:t'clt�i11' (`h {)) d . . �' f=+='+'�' •�`',�t`.�' y•t �ti = `� �� �w'� �'�"5•�� Sr ?5 t dat `� r ' L "� - t , +tat,pia��t+a 1 `u i i CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: STREET ' } ; 1992--93 1993-94 1994-95 1995--96 r' t, �4 Expense Ex ense Amended Adopted *� • Account Classification �--- r 908 •'Y1:.� +. n ,680 954,865 770 414 Personnel Services 851,259 ' 820,277 1,305,,716 1,233,800 1,252,200 z. y Ci eratn g Expenses 186335 359,560 35,000 . ' 20,430 Capital Purchases �z Department Totals 1►611 1�1 343 3�0 2,50 . x,242, Ywi:,vk� •. t Full—Time Positions 26 26 25 25 �1 10 8 8 8 a Part—Time Positions ACTIVITY DESCRIPTION t z; 4Z The Street Division of the Public Works Department is responsible for maintaining 185 miles o �• k m, traffic c si g nals, traffic signs, right—of—way mowing, roadway, the City s stormwater syste r< R street sweeping and snow removal. The Street Division assists other departments with labor intensive 2; c tasks or those which require heavy equipment. Energy costs for street lighting and the annual asphalt overlay program are contained in this activity. 'Kkr BUDGET HIGHLIGHTS `r t `max x•� r �,:, '•'%��. There will be no increase in personnel this year. The Street Resurfacing account of $ 470,000 willK allow the City to provide our traditional asphalt overlay program plan, Slurry Seal, and crack sealing h' to be used mainly on low volume residential streets. ��g i 7 3 t te+ r f�` r 44 t 4'.'A' s. '+�.,'}'- jytL P m�?jd'S t5 tyL,{fit : y t s.d l• a}? 1 .+ . . t v tvt' k� '{ S ���,j ,Cy�`Y� ,y� 'S it�pt ���}�.� � iJ � t�Fvd •,} �Y&�i .. jt�/j!'l�t �� 'YS4 ,{, � lA Z `j: ..•S' �gy�t�'+�7 � 'Y" ����{•}'3�.''�;4�')i M S `�k��,'{�t. a 1' � :Y jJti' ,,} ,S,5��3 rAa�y 4 d',tr •4, {t't� fia�ti��[�'�x�,.�;�'t •. ����, `�}Pt�rrtl� '!`��#�w' e: �",' � a• a^.,.�'� ,.u� - � � '�>ke.,��;,rt•=r�,.{.'�<tv,. i•S t}�r�" ra � �p, „d. t ` 5 =a i '�; ^» . > w 1`fi r�'rat>ri ri'} {. •t r r�?t sS t t e.,, .n t S" a im 0 '�, a n,�i�y� ,•f.fi�j� � r Q tf�� �. �� I�,. f °:�'�,r;�,t;.y,,��'x�,x'S't 1' ���'r'f4?�•,a'�y yf Y ,rt SiA p! ct`,t ,t� .F J may d}:i.Yi'i' ° ��'"�'.rvF a w',n�U ;tt'�t,}`�tr+YH tit.>, •e �, �7 ��=;,t r.�syhi iq-,�.'�'T,fl�.t Y�,�t�t�r�._t',ti,n���° ��v�iLr '.a7,y, �a�•�t�i= x�,b y�kt j �xs r'�'f+'�lt4.S�:t ty�a• ��?'. - ` C s r it i 'fil:.Ft;$t`}t 4's ta4 t+"5 r -��,,F,t;.a.+ ' �'r. H' �t f ^t° Y qr t Ir�lt �„t't ? `t• y f •li �S i�?. p90°''S4t � 7,s.ti, :�Y 'f :5„ YCgI� ,1'^i ( 3 ,��f}, .:^,�.t^ i \ 1.tr.}Fti � 4.Y�'�,���;'.!Y�iT� ��< !f f'SYl}1'S,�•t ,. � ' �+,�, vg,.r. '+ r' Y�t� t' ",C`�x to ttA f,:.`.•••.�y j`(., ^..ir u�FN&• ,. ..'.r.._.._—..._. : x. ,. .... .. .�.. v °a _ ... ?`° ..,�ft, .. _r r-.r:a...,..'�'��•��•�<:._•.fi�y9t .rte r'.^��„{. ty yi 4,t��.. s a rytiN� ..::.t ,.' .. . . .. '. :"r-. .. .. .. ,. r.'. Ir� to„yy'y��� r�{sfl���• •a r,Y.�' .7 {� ir< z >S t[+ x� t r r � .� i.,' . �,.1-ii,,,Jr "t � r,.�.. �''u k`1 )�a.�, T^m,' xs ,.r ,,.. - ♦�ue�•r+.4&.�.t>s�...2tit�� y Srv::�,>r H�!�`�' ^4,�t�q'��'�x �t, r��;i' � '!�'e, t `} 't, r • r • � _ w.�.:..-..m�rx3�+dA . d ,m �'Lt3kt ;�o�Fu�' t .4..tW yu�W.rYi�+'r+'n."�«+w.c.. •.'�...,....f�'_._�..,....t.,..,��:....._,.�. S F C 13' Y O F J E 8 F 9 A S O N FISCAL YEARt 1995-96 \ t ,BpB$ ADOPTED ANNUAL BUDGET a• py FUNDt 1000 General Fund 4200 Streets ADOPTED AMENDED CURR YR COUNCIL :! 2 YRS AGO LAST YEAR APPROVED EXPENSE EXPENSE BUDGET BUDGET SE - p---------------».-_---- � . EXPENSE AOJECTSD p; j . •:,i pEBCAIPTION ---------------------------•----------------------- - Toonnal services 585,166 604,667 566,947 505,166 614,695 517,511 577,208 0 1010 0100 Salarims 0 0 0 0 0 110 0120 Vacation Time 0 0 0 0 0 10 0125 Sick Pay 168 225 3, 3,400 ""x 3,400 2,964 3,400 3,400 a '» 010 0200 StAnd-By Plan 3, 35,500 35,500 25,677 35,500 35,500 36,520 23,369 ' 1020 0100 Overtime 2,600 2,600 1,656 2,600 2,600 ,t`.. 3,026 1,905 52,111 i4 20 0200 Overtime Straight Pay 49,052 d9,552 46,235 49,052 30 0000 social Security d4,202 46,560 75,048 75,048 69,401 75,048 77,055 r ' 60,364 71,398 400 1040 0000 Group Health insurance 400 169 400 � E 0 0 400 3SO 0000 Awards Program 59,607 59,687 65,290 59,687 69,099 � 7 4 4,502 52,988 0 0000 Retirement 0 0 p 0 0 tl='•'s, G.. 1000 0000 Holiday Pay 0 0r 49,015 42,780 48,054 46,05d 40,096 d0,054 90 0000 Workers Compensation 24,499 0 p 110 00 0000 Unemployment Compensation 2,340 2,303 2,340 2,585 2,d40 2,290 0000 Life Insuranco 2,340 2,030 i 2,871 1,580 1,580 1,922 1,580 k. 1120 0000 Long Term Disability 2,780 t,.. 25,000 25,000 13,398 25,000 25,000 "r '{ 22,552 26,271 k 30 0000 seasonal salaries 552 --- 552- -----_ 239_ °°-- 552- _ 575- ": 625 , 451 SO 0000 Employee Assistance Ergm �. ,.a..; ------ 889 179 908,680 , 954 865 770,414 851,259 809,179 836 295 , �..J i 1 000 Materials a Supplies 600 600 1,543 618 , ?%•" �"_?• ,:„,': 403 434 =, 0 Advertising 147 100 100th 100 100 r. @ ,_'. t'?f,•., r �£;i 0 Postage 56 s8 r C" 100 100 208 115 100 �r;; •;,.�, 44 796 2,000 . P2 0000 Printing 1,653 2,000 '. 1 990 1,926 2,000 2,000 1530 0000 Operational Supplies 34,500 30,593 34,500 34,500 39 013 34,500 t. � ' 40 0200 Gas, Oil, Anti-Freeze 36,738 , 45 000 ' 34,453 40,000 40,000 45,638 40,000 , L; [';'i 30,240 ;ss 50 0000 Chemicals 2,500 2,240 2,500 2,500 !r: 1,964 2,500 1560 0000 Small Tools 1,449 10,000 , 6,123 Y0,000 ' 1,670 4,429 10,000 10,000 0000 Drainage Material 101,807 110,000 110,000 �65 136,872 62,156 110,000 110,000 70 0000 Street Materials 600 587 600 600 502 303 600 85 0100 Food 187 400 400 400 p¢ 379 1,184 400 r. s 1590 0000 Office Supplies 175 116 100 0 d6 100 100 95 0010 Copies 600 9 554 600 600 567 600 s1 00 0000 First Aid Supplies 1,000 - =* 'k•: 1,357 110 1,000 1,000 942 1, r` 000 n 1620 0000 Wood Control _ ---- ------ ---- ---- :.. s: _ --------- __ 202,549 207,900 f 211,709 147,426 202,500 202,500 192,410 'yf {<.�} ntractual Services 10,444 6,000 6,000 5,875 6,942 6,000 05 0000 Trash Collection 6,648 113 300 300 t•= ;r 192 S05 300 300 ;';. ' 20 0000 Duos and Publications 0 0 0 0 0 0 + "1 1925 0000 General Insurance 0 0 0 0 + 0 0 0 0 ' 30 0000 Insurance Deductible 1,000 64 1,000 1,000 r ` 35 0000 Iquipmsnt Rent/Lease 1,699 117 1,000 ••?# { .3 1 128 1,128 1,000 i ci"1• 1960 0000 Meeting and ConforanCss 532 359- 1,000 1,000 . Egg 1,000 1,000 476 1,000 1,000 ; 65 0000 Training and Education 501 _ _ _ ----------- ----------- ---°.- -----------9 300 -----7,658 ___-10,370 9,300- :v 9,573 11,366 9,]00 , i+ r tilitiw 17 710 10,000 20,000 800 0010 Electricity 41,141 21,002 10,000 10,000 , c,K 45 ^ -�-r.�}'�•���•� y=iii z� 1 e t ^ a t t i s`xttit r� `',�51� �i� {iE y�`��'i,�'�'ytr e •• >' a :a 1�lr ter rx�' }a >'•Jt F" -+ :r s t� s r ? r lhr1'te � � .t ! •lr �• , r� ' trfi�'�a(Y�i r;S , ts.�1Y y t, zr t It�ry '� � a'n ( y:+ai It r y h1 rr+p.�;.t'�,j i;iit`'YSdt! .f.4�G� 'tt.�u ' ya' �• • r•'Z ���+y�^ �r t 1 , r�1 .i. ( .t r '� t r'•� fr f, � .r�' � ,L � � �!,., 7rz{�'1�Zk� u'. ,;6r 71 YL`'!°��� t �•G t : � 1 .,� �' 1 i�r� �l�i.},4'lr f,J+^'>; � �'r` r r't 1 y' ii i3`. Yt� , ft y ti iSi{ki j(,'1 s 1��5!� �, r<.t•7t 1d.f Y t�Js "�It1�i*r .a''trt!'it' r�,�y�'�"y4 FfX'z#"4�r rl '�,rti; " y. U.•. � � .�ra'h'�F l;n.k s' i. attt x t r r r 7 4t1 Otte ir. t$ v�w, ar `^ w jl °��:�,1i.�4"��ra�it�•fid �`tt�,tF'� 'f+����.g�r{s��?i� ii pyi t L ii da^,re ti rt. s �;.}.4"�a> �nr 'w?��r��'� �tg�i'#r f r. ft.r: I 'sGl. t>t �, i �S l .i zJ}✓ t. wt r� a 'Sr� 7�.t �; ?,r f art r, ,�x, ! �. '"' x �y6 �,C•t��v ��^is°��. '�{4 �."1 �` If .}{ ) }.t �� � � ,i -r .,f 1 , t!r .: +r ! `t.t� t��F`. rr�t�fa}J '��d'�'#rr�^'1i� t d �i'✓i, ., !�, Za.w`-'7?,�a}4?ry, 7p �. .>?T' f 't" . .1 ry( '',t i��)r ii l5 tf` ! i i z };?r "`+a`�r g�'.3�ic �� f Yd .. t�t1•7{ � i i$ ¢ •�,„s,r, a .r`j7,. .,7;• .. `!' r.r' -...to t f l d .�'.� t V r i+ yid,+w f� LL <r , ':d u�r.� s r�""Y�+�.�t{ 4t;`����'� �. ` r .. '�..i.. .., .r ��`xrr'St''l`+e';•��'.`�j�'"'t '{�#' r i �+V.�� a a� t •t �f.s.t t �Nt } f t} 1 s '4 } .� s�tz`u�e }; , ,o....,r...."r,...,,:.�...t......::fi.tu�.�..n.u:Y..'iiii. t 'i5° :S.'Sw,',Rr_acttri'}a;Fnit6><<�:rPa2t't .•.i.A C I T Y O F J 8 F F 8 R 8 O N FISCAL ynnt 1995-96 MWENSE ADOPTED ANNUAL BUDGET 10/18/95 1. FVNAt 1000 General Fund t 4200 Streets AMENDED CURR YR COUNCIL e;~( 2 YFiD AGO LAST YEAR ADOPTED BUD G311 EXPENSE PnOJECTBD APPROVED. SE BUDGET 0511 " �:'` DESCRIPTION MWENSE __________ -__ },, A• ------------------------------------'---_-- -- ----- ----------------- 330,000 330,000 274,705 330,000 345,000 ?'- 279,099 342,950 d 500k• A. 00 OOZO Street Lights 4,5 00 1,757 4,500 + 4,316 1,959 6,500 1005 0010 Natural Oat+ 1,700 y 1,200 1,200 1,855 1,200 1,756 1x941 !, {; X10 0000 Telephone 00 r 97 , 00 3,000 �= 3,325 3,072 3,000 3,0 2 9 3 0 ,.,:. 4' 20 0000 Water ----------- ---------------------- ----------- -°_-- '7 + 348 700 299,104 348,700 374,200 329,637 370,924 348,700 2,000 c t Repairs i Maintenance 1,500 . 1,500 2,229 1,909 `r� L: 2000 0000 Building 6 Grounds Maint• 1,814 2,252 0 +rJ 0 0 0 0 997 5,736 800 2,800 H;,00 0010 Maintenance of Planting 2,800 2,800 2,086 2, ' 2,832 2,142 ;. 05 0000 Equipment Maintenance ,, { s 5,132 10,000 10,000 9,662 10,000 12,000r r ,•ti 4 477. ` 2010 0000 Repairs - Stop Lights + 130,000 141,003 120,592 125,000 125,000 135,427 125,000 ' , Ay"wr + i 15 0020 Vehicle Maintenance 10,000 10,560 10,000 10,000 8,881 10,000 20 0000 Clothing Expense 8,490r f`• 17,189 20,000 30,000 30,187 30,715 20,000 20,000 rt, ,•} s:.., 2 000 d3� , 2030 0000 Street signs 2,000 2,000 1,461 2,000 + Mnn" • ,: 899 3,106 75 0000 Radio Maintenance 470,000 ` v 400,000 500,000 497,861 500,000 ? ' - 77,272 594,229 'rf ? 00 0000 Street Resurfacing 2 000 2,000 1,392 2,000 2,000 4r, 1 392 1,536 r --------_ 50 0000 Maintenance Agreements ------ __ -----_ -- j> r� t ,y' f P- ---------- ----------- -----------.. _ 660,800 ... t% u 269,358 776,000 573,300 673,300 676,186 673,709 ` "aS'1 ah, 25 000 " '' C Purchases .tri,''�i`f'i' 16 034 85,000 85,000 87,561 85,000 , tt �?q; 13,000 + .• :`.; ���j�,r�-. 0 Purchase o! Vehicles 0 0 p 10,000 n° 99,945 0 781 ,;;•;; R `'' 20 Purchnso o! Equipment p 260,860 0 0 0 279 ;. ' 7000 0030 Parch/Improv La 13,689 6,649 p 23 700 p 70,077 0 13,700 13,689 r k 00 0100 Capital Mall/Truman Blvd ------ ------- ----°----- k .; ---------_- ,..,' -__--- 101,250 98,700 85 000 359,560 }`. a 20,430 186,335 r '?• 1� %> t Service Principal 0 0 0 0 kF;00 0000 Bond Principal 0 0 ----°°o- ----------- ----------- ----------- ------------ ,.r -- ---------0 0 0 0 0 0 i . 0 Debt Service Interest 0 P 00 0000 Bond Interest 0 0 0 ----�- -- ---�- _--_----�- ----------- "A ------- ----------- ------°-_-- ----------- - --__-_ a ----------- --- °----- ir? ;t y A#R 1 611,121 2,343,310 2,107,979 2,502,040 2,112,905 2,223,207 2,242,063 c r * DSPArWGWT TOTALS + s` 46 i. �!' P,,, "�..,4�+?t'{'ar'.s..• ,:,•,�,;;.Gy+ ret:Sx t:�.,:Xr::1-i%'°'.v`�a�r�"4r.�py;r. .,�a. ;'�i'`j��"-�lfi`�, t}S L ,�+rt�l+ `1 r 'N'f �v, k'u1,f i •fit y ' i �it7fiigN'�tey+Sf .� §�{tf� �'�, , Yy., }'. "S f ,+. S'?'it,� '�Sr 9..y �' �. A �, a .si,+S S' {'.�,yf Sat r..E m'•A:.f {.Fri bin'4.+�d}r ry p A,. ` ��s 0� t :z`},'}. .�r .(,r° $ ,;� r{ ,4`' '., ft,,:r•s dr ` 'Fr 4f3"�, ?•sr:.,+.v>...'/,�:.' r. ffii,. k !t }f',�i '�Y• '`� 1u N n l rttiY rt` r x r-a t :' i ,t C 11 Y f„ t .'c.A`, a7 aGt} r+` 97 c,.f. L''r t fi .✓S ',Jr sr.[f��,,�S�w;Li, Svtt "'Y.70..�e 3.: -1 y�RM .��,j4.+ fN..�"f'1 'i��/y� ny`ti�.� �l�F �' "S�' {}{ X� } `u Y I 14. 4i<�rvAG �9 • '�.e 4,t,;Zr}�;Y?t i{�, ti'�'�k1t,�.�+�.tT`�i�?�N�};?�°yiiY4°trt� r�t.�.nrt3���st�'rG,r�u.Y !{r �.�I tau 3 twi'�+.? �'� "•'c,}',",i�,'Y`�,tw, •r + 7 IK A t � a` '�{ ak�•.h+ '�`;tn r'�"{�a�:��fF7.. �y� �y }'�j't�sP. t7a.:r't{ra.f' '',er.�ri•,f 4'. 4S f. �/ FI+t,�,z d,J,`7 .t iS�YitJ°,`�apil Yittv�i,j�tv.�f:�t �t'+`U,,y(�'e.i!.'S {• x. }`.��; ;r ,N,, t 7M r��. �`r� ',�:'S 'µ��yi j :�; '�7�" y`r"i 4 S f! ay, �(. Y <.i a,. L. uy�`?�1��}k��t�v�,f§yi ,e�>,,'yt�'a4•"1 s •,DIY x }t�� r ` •�£ S�.I �71t ��t!�A t� 1''t'1'-,r':lf,yP�,� iL f }:r-' �, r �4� r,�r1t i tt.4v j i ,L at( t .�t ,+.ttt irr a� tt1^3 7 t yt 1atdrattS1 } 9x fi�!?St ,� � Ing A11a, 40 we VIII 11 01,1VIIi, ag -WM wil,g, F.,F ' �. >�_.'� r�'+Fy>!ex K"`4'tkkrk.;rt t..t:f `,n qq n tir t ., >'t7'4`c,'a.;k } �.'• y � a.r. i"nt r.j{ K . l 4:Y�.,f. {sieiRujS14 >sf i E{F t«v t{ ill G�'9}' y ?:w'?�• ht `qr,'t,;y� rc r:{ ,`�y+}�la. 'RJ! t.a c '1 r 1 ���.4Fh�rti. 7 ��.� K��i;.A't. �. ,�s��:;�t's�f rte.'F''• .��{'. �>:9 3' t4yr C I T Y O F J E F F E R S O N 4 .# "p 10/18/95 EXpENSS ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 FUND: 1000 General Fund > ;yep : 9000 Transfers a subsidies 2 YA8 A00 LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION 870�SNSB EXPENSE BUDGET BUDGET ESPENOE PR APPRO PROJECTED DESCRIPTION .. .F.•t• ----------------------------------»----------»__..--_--_---••_----»--_-»-••_»---_----------_-_-_------_-_- '-_»_••_-_»»-»__»»»»_. �rating Transform Out 4000 1993 Transfer to Flood Relief 43,750 0 0 200,000 0 200,000 0 GOOD 2%00 park Board SubsidY 798,916 591,774 686,065 808,765 606,065 786,065 866,340 4` 00 2200 Police Undercover Grant 0 21,087 12,693 12,693 12,093 12,693 0 00 2202 Sub/Tranof to DARE 0 14,658 0 0 0 0 0 8000 3100 Wastewater Capital Arj tr 0 0 0 0 0 0 0 ' . 00 3200 Transfer Streets a FAcili 0 0 418,000 700,800 418,000 700,000 0 0 13,500 0 13,500 0 i 00 3300 Transfer Storm drainage 16,366 700,837 8000 6100 Airport 8ubsidY\Trans. 322,744 329,298 342,588 342,588 342,588 342,588 350,000 5 00 6300 Transit subsidy 318,024 363,115 397,417 397,417 397,417 397,417 423,314 5� ----------- ----------- ----------- ----------- ----------- ------ ----------- `tl „• 1,499,800 2,020,769 1,856,763 2,475,763 1,856,763 2,453,063 1,639,654 ----------- ----------- ----------- ----------- ----------- ----------- ----------- yy re DEPOT TOTALS 1,499,800 2,020,769 1,856,763 2,475,763 1,856,763 2,453,063 1,639,654 ----------- ----------- ----------- ----------- ----------- »_-- --- ------- +� FUND EXPENSE TOTALS * 13,028,045 15,168,770 15,068,613 16,411,299 14,123,894 15,899,094 16,006,572 I, ----------- ----------- ----------- ----------- 4,4,' 1. v'1z •+►�� FUND NET DIFFERENCE *""* 566o431 17,691 0 0 1,153,323 180,557 0 !' r 4 t �{ 1 s� 48 ,. F .r. �' fY )rs in' a a r'•,«i• y.,, r..� �� '�y� r^=. 't' 'E ,� •' .�tx ;r. �st'f2+ h4 _"7`r��'�ti'�?�.�g�r' tK�,�di.���"'_!)F�f�i`'cr'+,�•,'S�d^A,(��R �y 'i�i� h 1v .x drb, aF. .•� Siff rl��� s, St71•:Y4. �`�� t ,�3�, i. _ 1 .F t5; Sf A•. jt r k � t WK. e�VYl,,: A yy t 2 7r.'i.`�t ..4 Y s{; tiv, +,..,�s}•1✓ tl.. t r is&. t .'t ti)�yi ...` ,. }�, ;P ua�kf71 f��i ���Z�` .r. .nt��rt xt.^fir"flrz !�' yu `�. t�+t� r ''! .:< t �,.,•,; ,, r.yy.�. '+MwMlid4 �� Kr��'hSRY"7..�:SA.;�R Y�/!�/l�fl�l[ F['!R��SF' %^S+�11Mt�lrjlit►�4'r'�! •y t ,rr. 7 i+ 1 xr tI r 1 �I t t r .. �Sfi i 1t 7t�. ZF�ttrt jh J{t }h.i r aj t .: t 5 r,r tlt ..tr r F � 1 t . tr r s tT-s i� r V •r' iS s .�ifr� ttn i t .qa ttI t;t ✓t �.�r� . r r� �f y 3 sJ S, �i y . ro �N.�� }r r r ,Jti}�r 4 rr ! .'+f '�}t' X�ty1 ; l� s t YS 1 ht.yJ 1 4r S.4 t/'.t � s. '3 <'t. s �.•1�' 7 .f � r E'r. r • t , ..7 ri r.J �i x.. � � . {•'f•r`}P+t�•,1�,'�;,•r.r:s r�'�+� t r. :, yy '')v'.� t�1. ' .ry I} rF V• ct; � �� r � .1 t ..�. `�`Y.a'� '� d srYr `I :1- ,n:r7, t '1!'r tr ;t� Ytr'•i'. t r ;j}r•r A i��( l�ft�s� ��~' .,`F �' r�y�.�t�r;>I r t t :� �k�f � .. � r• � ,� +; ' �� 4 � :dns v s{ �•s. ................ VIM my, AM • r t' i� i�•�.r•''�l�u`i4�i ARE.; .Jr. Rte. 1, li 1 ,.� .k fool& i f. S t ! {p • r 3t Ca r ' rr t ' !+, tt. - �i t + '. , t t 11 � ; � t'y t r �S P .}�yi rr 2'1ttT>•±3r�F rs a T�'i�1r t i� 'fir t � t� x r• t.. ! tl.. ✓ r } t A k 1 'r JS3 P �n 7 1 S i • ,..' F r . 1'S,r s! ' / V rr u t t J t � j' t� \ T 5 S. .� >}S '' 't t. �,t t f t .•v t t '.J T # } 1 ti{ .'?ta tt� N 'j+ t'�t. r�= {,.(,.*r ti';1:;!,,>...,•r:iM'Yn 'C .r iti` Cr, :aµfa d�;, !7.°?KAr '��t;a';r,'�r '�t.,t ���. Fr i`?}3�,`�' .'.f''C',' ++: ;iF,.,y� �� tl.�: t ', ,+.t.•' i t z a.:. 'i „ xf 4 + 3 rv:.ya3it} .trt r rid ,:.;di ': ti•. At#.t1.' .� '.. ,4h '�tV "i,� s.!_, •y '"�� t .y4- wl;,;n� 1��'y Jt, , :�'f"t" r3, ..;St �, 'u '. ', �' z'.? � i i� 1 �,•• .",4i' w��w _,{,1, 3 r�: ..la .��S'5 jt. .2 �'i�':k l,+•t t 3 �i. �!4-Y # ;.. fi�',� Silt *t��� �:s �t�'�o,'•'N'�.'' ��4ri�J=,s�.d.�s�`s.,:'.��.�tL.�`t+��'",u�� �k:��?F t,,•;�"��f�t"'s'�<r ��a"��tr�s',,,,�''la'�`�St���SC k .` 1993 FLOOD RELIEF i; Budget Summary �R Actual Actual Budget Budget 1993 1994 1995 1996 s Beginning Balance 0 140'640 Revenues: ; 1993 Flood Citizen 31,640 4,083 — — `= 1 993 Flood City Contribution 43,750 — — — t. Intergovernmental 121,690 1,126,643 3,153,624 1,281,484 Interest Income 903 9,105 — — Other Operating Revenues 1,000 — — — ' Operating — — j t' Transfers In 100,000 , t , c t. Revenues `'>��''9•'`J83<' � �� 1 �1�»<`<> > . Total New R <«»� 1 8 . ..�.....:�:.:.::....:.....:..3�,�..:..:.....,:..:.:..:........,...........,.... .....:.:,:.....�..:..:......,. .. .........�:. :..z: Total Available r ;. ,• , for Appropriations 19 .983 1,28471 3,24 .984 1';27i' 8 ? ,f Expenditures: y Personnel Services — 35,752 18,430 34,317 Materials & Supplies 9,557 5,680 5,864 700 x rte ON Contractual Services 35,669 116,820 611,996 293,967 Utilities 574 — 11000 500 Repairs & Maintenance — 77,160 — — t. Capital Purchases 12,543 1,054,699 2 616 334 952,000 Total Expenditures .58�34a . .:•;��>>�°`.��1�2�0``�11 ��<<��<> 2 624 1 2 1 4$�: Ending Fund Balance 140,640 (9,640) (9,640) (9,640) Change in Fund Balance 140,640 (150,280) 0 0 + `r s {l Jt (� T' 1 l� 49 ' r• ' »;ay.t � p' W®R t r, } r �t3 Isr•�; a � t���rsA:,Ltt a r 0 d TM ,f� ,, � ,C,,- is�},,� ti':y�„rtN ;�'`i�S � „;�;.�•;t6:.2t y"; 75 77, �:t•,irts.avtc':z:�s �t.r,.�r.�,:�dts�TwackuHID»tn�"• 1 CITY OF JEFFERSON, MISSOURI COUNCIL. ADOPTED BUDGET vP Department: 1993 FLOOD RELIEF ti J 1992-93 1993-94 1994-95 1995-96 } Account Classification Expense Expense Amended Adopted LJ Personnel Services 0 35,752 18,430 34,317 ; Operating Expenses 45,800 199,657 618,860 295,167 5.. Capital Purchases 12,543 1,054,699 2,616,334 952,000 ..::.:::.:..:...:....:..::.:...... ...: t Department Totals `58;3' 3 .90;10g:>:>::3;253,6 { ACTIVITY DESCRIPTION This activity was established in July, 1993 initially to provide contingency funds to be used as needed during and after the flooding disaster. This activity was expanded to accommodate the residential "buy—out" of flood damaged properties largely supported with grants from the Community Development Block Grant Program and the FEMA Hazard Mitigation Program. rt ' i BUDGET HIGHLIGHTS The Flood Buyout Program is included in the budget projections to wrap up the final residential part of the program and to complete the commercial buyout. The personnel who worked in the Flood 4 Office have been retained in other areas by the City and the office itself will be eliminated at the start ,3 of the fiscal year with the duties transferred to the new position of Grant and Project Coordinator. Initial funding is included in the budget to begin the conversion of the area to a park facility that reflects favorably upon the City. 5 1 JJ `trq , t;f r" f 50 E r � tr ' � � ,� � .���'.M� as;•S. t�.�••-' � � t' ,�{� �'%��. ••�� j�a• it �,Z �� ..�, , .� �y, +�."�i� ��`t•5 � �2�;,a+t•^ , i����d"��it��q S�Y� �,s t}�;1Y`��xy(��.X ����a �'�a .� i y, A •'F��k "t Y nllF.;v�c�1`,��`V d"t'tyt tz.. ; i3 `."'t.. t�A`���U+,.th� x� � ;tt� �P �nr tA�G{+t,a {1t�' F}fi.l.4I.!> t��,��A. j } t��� tn; �..'� , �pwiol ltdi ?, ,. r+'., :— C I T y 0 7 j 3 F F a a S 0 N L 10/10/95 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993-96 FUNDS 1993 1993 FLOOD RELIEF 00 1993 FLOW RELIEF 2 YRS AGO LAST YEAR ADOPTED AMENDED CURA YR COVNCXL 'x k L DWCPIPTION REVENUE PMEM. 18 BUDGET BUDGET REVENUE PROJECTED APPROVED - ----------------------------------------------------------------------------------------------------------------------------------- 50 0030 1993 FLOOD CITIZEN CONM 31,640 4,003 0 0 145,290 0 0 50 0040 1993 FLOOD CITY CC(MIBUT 43,750 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 73,390 4,003 0 0 143,290 0 0 targovWxnaental 33 0010 Federal grant* 121,690 312,432 0 1,584,467 828,454 1,504,467 401,404 0335 0020 State axanto 0 024,211 1,355,314 1p569,157 442,410 1,369,157 000,000 t. ----------- ----------- ----------- ----------- ----------- ----------- ----------- 121,690 1,126,643 1,355,314 3,153,624 1,270,864 3,153,624 1,281,404 Interest Incorme 49 0010 Interest 903 9,105 0 0 2,069 2,088 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 903 9,105 0 0 2,089 2,088 0 .31,her Operating Revenues Af 0360 0025 Animal Care Donations 1,000 0 0 0 0 0 0 60 0070 Kiecellansous 0 0 0 0 44 44 0 %y----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,000 0 0 0 44 44 0 Transfers In Transfers from General Fd 0 0 0 100,000 0 100,000 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 100,000 0 100,000 0 Carry OvOr Surplus Used —4995 9999 surplus Carry over 0 0 0 0 71 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 Y. • ------------ ----------- ------------ ----------- ----------- ----------- ----------- DEPARTMM •TOTALS 198,983 1,139,831 1,355,314 3,253,624 1,418,287 3,259,756 1,281,404 ------------ ----------- ----------- ----------- ----------- ----------- ----------- PM r4rmm TOTALS 198,983 1,139,831 1,355,314 3,253,624 1,418,287 3,255,756 1,281,484 Al 4.1 53. tea M IVx CNR A 3 N tp. Ian�Y1{+•�s�wFi-ii¢d� �'�i Lr N'��` e l r i it E. t y•w.` .. ," .. .; + } a��t f ..r •�. C I T Y O F J E F F E A 8 O N 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YSARt 1993-96 FUNDt 1993 1993 FLOOD RELIEF t 1000 Local CDBQ Match .r }i._stxr>,re. 2 YES AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL A A%%'t' DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED `--- _ _ _ t {rsonnel a rvicos •41 10 0100 Salaries 0 0 0 0 33,895 18,594 0 :. 30 0110 Part-Time (with benefits) 0 0 0 0 727 511 0 max' ;w ,,130 0000 Social Security 0 0 0 0 2,571 1,401 0 -'. r``40 0000 group 6®alth Insurance 0 0 0 0 4,023 2,985 0 1070 0000 Retirement 0 0 0 0 3,688 1,924 0 90 0000 Workers Compensation 0 0 0 0 0 0 0 i 10 0000 Life Insurance 0 0 0 0 149 03 0 1120 0000 Long Term Disability 0 0 0 0 0 0 0 ?I 30 0010 Part-Time (w/o benefits) 0 0 0 0 0 0 0 50 0000 yP to Ya a Assistance P=9� 0 0 Ey ----------- ----------- ---------o 0 - --------- - ---------o- ---------o- ---------o- !: ' 4 t� 0 0 0 0 45,653 25,498 0 �, tarials &,Supplies i;hk t'"ti 1500 0000 Advertising 0 1,066 0 434 328 434 0 •a 10 0100 Postage 0 351 0 648 318 648 0 90 0000 Office Supplies 0 1,148 0 2,852 1,713 2,052 0 1595 0010 Copies p ---------0- --------70 1,930 536 - ----------- ----- - ------- - ----------- ---------0- 1 1�`�'t�� �N•'l�yti n� + 0 2,635 0 5,864 2,895 5,864 0 ;rye• � ���j��>i C ;Gg• ual 9ervico■ �,i�}••ud+� 0 Pmfeesianal Services 0 7,963 0 1,080 8,792 5,056 0 000 Meeting and Conferences 0 125 0 875 313 875 0 .' Y ----------- ----------- ----------- ----------- ----------- ----------- ----------- { .a � 0 8,108 0 1,955 9,105 6,731 0 { Utilities -� 10 0000 Telephone 0 0 0 11000 0 1,000 0 s` " ---------o- ----------- ---------o 1,000- ----- ---------0 1 ,000 - - ----- - --------- pital Purchases �� 00 0020 Purchase of Equipment qu pment 0 5,315 0 0 266 265 0 r�) 7000 0030 Purch/Improv Land/Buildin 0 16,360 0 80,475 64,008 80,475 0 df -°- ---- - -----------0 ---- ---- - ---- - ----------- 0 21,675 80,475 64-274 80,740 ----------- ----------- ----------- ----------- ----------- ----------- -•---------- Lvf ° * DEPAPMMT TOTALS RJR 0 32,418 0 89,294 122,127 119,833 0 e�l R �q; a.: 1N 52 \ � U\d n a�` Y•4 b'iiN ti�. } •� ��•,,.lS`t"k nr�,v�tf�� Yt+u t'r 4.f.�`f',j�*k � }I � d FT�P• 4 ��t , mr�g�d 1y,rlf' Ytt 7�`"F•� m `h%� } ' v Jt+7CS'�{Qr y �yi ; r(}J�X��tpitay �kpy P't{?r �t4r„ + �. 't � �t FFj, dY ^'•r >j., .t .'i vY{�{.s� r�`�" �,�-FyF :A .Mr#" } 'S t ,� € dw Y� 'S #� y Y,h +fiae�3+tjl� t l yzn ����,, � E �"41�,�,a �' ate•+ ��xg tIOX��'fity�}of i �{fir,tdt' ti#t 7 :t� ? * 'r 1 ���� �+��{�.+t'.ti�l«ii�tk.l+4s 74u;� �+ *"a4,�"�Viytt.v�d� r��r�9 r"�'' @�1 t��y �'+� a.�•k 'r �,'.•:s � � -& r�•-.1�xt l�'xt1.y....�1. ifs.. + ., x1142.��.,f .f., itaE��ed{�j�.Fi tt���i t. ��� `�.�4��fi��f'r��{.t'�,t�jtis�A�ti.. '+�t't4��trp i� , ;.1�� wd .r'�,j 7#r 3. ``' t 7 r •.t tp•,.. � w ttttt.;4 .,Si,7"r�".4 t�,�p� � i. ti .3'4irtT4r i U,iy!•:i lr�r,1a4 rA f` �rv: .r a t.'v � � , ,t f r ).t C{M! ;ti'. ,.px # .. .j s ap4}r�+ i tl�il , �t CM•�'`'4."lr�',u{. s c R,rl G { :q 1.r, �{s c jr: 1i { \. 7 f! i 2# "tl l�it?�4 �, �Y tta,•er a. L. ,�!`yi� y;t!`? �'°.�t',+.: ..r{�.?,.'�k�� �:��:s dlrttt4 .'r,� r ti ' iu � r a r 4 , s C I T Y O F J 8 F F E R 8 0 N 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 FUND: 1993 1993 FLOOD AEL'[EF ¢F 1993 1993 Flood Relief 42 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED -.-,.---------------------------_---°-------------------------------------------------------°-------------------.•----------------- � y racnnol Services ' 1010 0100 salaries 0 649 0 0 4,489 3,573 12,000 10 0110 ?art-Tics (with benefits) 0 0 0 0 2,011 511 0 s230 0000 Social Security 0 47 0 0 532 347 918 �. „t' 40 0000 Group Health Insurance 0 79 0 0 1,174 615 1,200 1090 0000 Workers Compensation 0 0 0 0 0 0 53 10 0000 Life Insurance 0 0 0 0 12 5 79 20 0000 Long Term Disability 0 0 0 0 0 0 8 1130 0010 Past-Time (w/o benefits) 0 89 0 0 455 455 0 : ----------- ------ ----------- ----------- ----------- ----------- --------°- t 0 064 0 0 8,673 5,506 14,258 terials a supplies a ='�rk�': WWI 00 0000 Advertising 0 16 0 0 0 0 0 '},; y; sr. . + 10 0100 Postage 0 218 0 0 209 30 200 •' 1.570 0000 Street Matorials 7,500 0 0 0 0 0 0 75 0000 Insoct Control 2,057 0 0 0 0 0 0 , 90 0000 Office Supplies 0 318 0 0 28 0 0 k � # +` PP 2, t '. ' 1595 0010 Copies 0 492 0 0 434 0 500 ----------- 9,557 3,044 0 0 671 30 700 ual Services 4yt=r &:r 0 Special Events 0 97 0 0 0 0 0 ` td0 0000 Trash Collections 29,072 5,129 0 0 0 0 0 s 1940 0020 Professional Services 6,489 80,230 0 0 30 30 0 #' ! J4 45 0000 Administrative Charges in 0 4,000 0 0 0 8,297 0 1 ± ' 60 0000 Meeting and Conferences 108 57 0 0 0 0 1,506 P�• �"� ?` ----------- ----------- ----------- ----------- ----------- ----------- --°-------- R^. 35,669 97,513 0 0 30 8,327 1,506 f t ; r +r 1010 0000 Telephone 574 0 0 0 0 0 500 ------- - --------- - --------- - --------- - --------- - --------- 574 0 0 0 0 0 °------500- „i pairs 6 Maintenance 60 0000 Pumping System Maintenano 0 0 0 0 0 0 0 x °' 2100 0000 Street Resurfacing 0 75,629 0 0 23,590 23,597 0 SO 0000 Maintenance Agreements 0 1,530 0 0 0 0 0 0 77,159 0 0 23,598 23,597 0 2 t� pital Purchases . ,fix 00 0020 Purchase of Equipment 12,543 16,208 0 0 0 0 0f 7000 0030 Purch/Improv Land/Buildin 0 10,700 0 10,700 0 10,700 0 " ------;---- ------;---- ----------- ----------- ----------- ----------- ----------- 12,543 26,989 0 10,700 0 10,700 0 ----------- ----------- ----------- -------- " DEPARMMT TOTALS """ 58,343 205,568 0 10,700 32,972 48,160 16,964 s+ 53 , d ��r, � �tt�}ti#J�r r!r A!'� t,{c .r hS A s •. w �•��"'�'�`7' ir'�.t"a�'�`�T���'' fa�,�a�p#,i�4u�{}�! r t f rr1�tr� . ��� vt :�t � !y . $, 'k���. �.t r4� �� mta,�1, f��T`��Y.A 3; S�*l 6`��t�''.4.,'y� r"�§ �✓'��at 1C° "f`�� r:. �+`x ` ' '• '}t3,��"�.s" Y t t r�l�',��,v'��r5 rrr�1 i F,rrry�s'71 M b��� t(;! ��r>:4 a t't.7`fJF jt iZ r{+�.t2 t 4r. tiJnA ,��,.+ �+u¢"c.Fi+}j♦� �� M k�G �s � r��i,, f.i/ r`{;'� ��'�;"f• x� ,�", 3 '�.t+��Vii+ '`(•, r��.,rsr��. $rt��" ""� a �•�e/•. }7c `iin`j� y�h ,�• ftl 4 �ts�}�,t`(Yi!{r }�+,'� 1 4�ti r a � !t d 11 � t1y+'y �S ! +�YS L� t�P 1i' ;!'-" '{ r A '!� t�Y' S'"#2'`2• �•�( � rra i�{�ra•n 4 ab�.� , l 'ad ,. �a}� ^•'-"�.,stir !:t1r�•x ri'? � "r�°r.,�": > ,9��,nti �, 4+ q.,5 . �S' , .�.'�' .i, #,1'• i ,,, ..0 .a: �� ,.Nk ,^4 :F r.. >r 4"�^ ���+1�'t., E 5f. ^�'.#^•✓� �' .! ,..a a t i7+G' ''`a a+M1 3, a�, Ulf,., -vr' i�"kV:!.� �! ri �,n ���� l r3x � ,.,, ..•, :J<< t.. a t5': .5,'- ..�,.,r';n-". �„, <s ., rt j+#..'{.? ” 1 1 1 1•Y .• YI If' .• „fry r• 111 M/ ♦ (`:i\`r 1 I 1 1 1 1 1 1 1 I • I '' • •I 1111 / 1 / 1 I I I �z}{+5 }1A4J16� •1 1 1 1 1 1 1 /1 1 1 1 1 1• • 1 1 1 I �` ���.M 1 t 5,•'.esa�C{SiF't rl{. ��h4•:f St:Sy.i.t;G:. Rul jxji yS;�P�.iz7 ca;�` .}'�)�'A;rye\\'V��,�!i ,�1'.�:�;• �-I�. a e.".-�;;•. 1 � i,`yl{'Yaii R ,r.,, t a- T f f rt y`.' ^ 7 't': tt.. %fi•1VJ• R�' .' Y 1. %'l, p'0 t+c' i 4 t }. 1'�j.,r I4-fy �"•,pflkt r tc:✓'r ,t �f4,5(j''t t' s :'}' 'a y fr',r: :S''•`N) .! i"S *:' IFX•' r �"r�' -7�.,, 1 F S ',r nf)F t v5 •y�ai &� ,�'wlr� 7 �jr ,r+.;,( I ryr X"t r }} I K f '. I � t.ar,�`; ,•:ts�r.. t r. tit � yyiS!' v a�:tt`yt iar�{t ..�}4 a1>��Ei�v; r. 'd i 'Itt' ti.i.��ti b A{;7J�S .ftr�.�:F l!�k`Y.;4kl; ..ta } �t�� �l ,3; ..t �' �* �. >f�'�?;��"g'!t' llrt"' it�^s ira.i,S�'�•�,i�a t .� ;r '•t S � }i f" )fX i.si(i"'f,53'��,},.•f. ..ly iP�,I:; '�;�"a "n`Tr'it. +f ,* •, �'"} •" b ��,'�`"(��""'t f y�+'r, �$t..l 1' !. N11��11 t•! � r'4 f l 6 s i,i'1 s� ,'.W�.� .•x `• d � ac � s t'�. ,zl.,s�. �;,5 a�t, a�4. �,r i. x t •�J ^t�;.ri s,I�� y'P^Ir; Y1�Si• t" R' w ' ` � p„7�, �e.��'yt-S��;! i:.t�.nFtx 'l A� `l ! �1 •r1 f r i?'?'1's"`r'1. In;,,t. ,,}".:ta`,r ;tl .`yQ�i`.:t!9i` F.•.t."ff.( k `k °� 'w �t;'.f 1•;�.,��.' :,.�t.;yFf�'J'y}•i�; ','fa/;;'.f v�'/.,rYa\�•c at{.,, :.�j. ,, d� ..f.,,,f.. x ..t,� { t it 7 }. .;12.!{ ���5. ti�. ��, ��Lf<<2 l � :1r�i�� N :.(!'.,�f'1�.'ij':'•j',Yt1r 1 lit T S'. 1��I1' e� A}'"a' y;i'J'*"tf„�y, i�;L.,ii..{.,.r.•rtt,i !`i`.i�}f3c?'v .,s1 Jr� i s PJ�4i�= ? ,f >;.). '>.�.. (1"''1` ?r 4"b;x}3 t i1�,ysP�n.'(�';a;t�G,t�•y<9A t �,� r �r '13•i.f', ! r 'tttt}'�r l,fit.•.t.'4� lr.;fit`"-S},n1Y,. x :.1�'�.'4 .ya'. fit'1 w}.. .1 Y?�i, i,�{.` <+L'�>3 'zip*r='Si>�Y.".�+`i,Yi;'•t�„ Y', + i� t S i i' i.. { a, r ?.�; � r- „f v� .i� t .1r d�.�:'(e:1' u�hty„-ax;.,i'µ.'�Y.,.tr,' .�"�nj�ty � ii '�t,^' xr r'r;�.k'- ;�'y.,� �:ajf'�"A:C.n.,'l��r• .,,)�;+t E)i4 '7 t r _.ttl . A r t !1. 5 I ek f 17✓. ff::�x �r`v:F �` �1•a j4` V ')M1��, r '7 { ,• }'��,. ! i ' 7 t F(S 1 ,S :r� �.l , .y ?i�'i.,"�.r a �f'�t4 �r<,� :q'f „�a+rf• .i><'7��,, �(�'.a y k � ,.• �' j €Sy,, ���,,n•,}°.. ,: er' � r ar:,, '14�t ;;1 .•. .tl, 'r:.'8?•,•i.`t {t; •br-.'. -.Ia�f�. .t •f,�..,r<;� '��' �,al��"+�.t' i �” a `, ,y,�,a}.N p s�5 13+y�"�'i't�t�'yf�t�JV.'�;l t�: K.sS l tt S t R ;t t S t..\..Si>u.•I,7,:• r t[ff.rYr4",.Ser rit �,s rr .•J'Sy t Gb ,}. l „�'� a 9. d �i( +d-t�'4}->ti;t�ia�y.,,.+ ,•'*i { i�+1. /S 1�: t r .•tt y'. s I `i r f ''A•i.tR 7'!ti r�`�r11�, ;•, It' i 41+ y nK t'� {s n;zyi .i 4 ¢ 7' ..3, 'f ,l,' + ,'} ,.� "J f1fi�yf t�.'"!?i�.a r "'�'�7` ;;t 'r �.t 1 ,i •t+i N�'. `},�� ry{4S`�. {ai �.'��;'1�r Rt'.}.it.la\h. 7 1 1. vZ",a r. ?. ?,T r!1•'vr„' ,'x•.. a. kri .r ft..,. Y•',.: • ” 'Y° S f Y�t •, .>x, btt'i; *t t,��tL t�yf', �. ,YY " ,i- 1 ,r.� �i.: :i' t t: � r�1.,{,,.:,1.�.;` .F rF'3�"wt.•r� � rv„l�N,. ���� ,\A..1 9 �''• �'� { c.,�i�,Y� .7t:� �,t d�`!', K t''V,�„a St s ,.� �.,i x t � iru,:.i{. .� 4����i•� t�+ r �F sr t'�.�,f} �y ��.R��t�.�'t',r�rr..,,HI�'n I f t .c�i'� ` 1 v � ' f,." f a rr `j r^}S7 4 ��r C' ��':{.7; X�j:�,:k��, ,rt tf�t1��"�-'"<.� .;� a,.�d"'�1, .t � .i ! .3:iF't• �F t.,e �a��, a!�9 .,g° ,i.+ �.��fit. .t r '^' ;P.� t 4i„rf * � f3 .�n.t t SLS �A.i.I;K?e•. i.•, '`ruo; N :}� ,fir.` # 'AID fir. 'a j R. y, ..�- rr�','� .�,f.,. `�.*•5.1'`j?�t�1'• � j �j•• .;•r .l:}� .fi r,°' r t' .. :iti ✓�+��yll"{` ,�. NSf;� �� t` o�., .� a�i?���'y '•P :It 6!� ; ':t<t i ,, . '1 .':� 1i,.r �,�R,n�,J$c 7,�,��.�}f•'q. 1 t '"}'•' b �n 'r ,;'.t"� .5,�3�tt•t }" �4 Ta)'�;I 'fit"kit•+}i`Af�.(!t '• tt} b1 t .'•.r yS :\ t Y t-�i {f y�r",y3�i`�s �.; �i.i rare yf, .1 at�r�y o,>..:++ brr i tr. i� t:. <,z,�4 xY 1•t ' t; .4i�� �.'�. e xS�t����^�" f" rc�; gn. .��,i."n.xn.�iT�K::;1•�,�FU'K::wraiedetil�'. C I T Y O F J E F F E R S O N DATE 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR! 1995-96 t 1993 1993 FLOOD RELIEF r 000 mm Grant watt' 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL E DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSH PROJECTED APPROVED ----------------------------------------°°°°°----------------------------- -.--- --------.--.-.------------------------------------------ : connel Services 1010 0100 Salaries 0 8,961 0 0 0 0 5,000 30 0110 Part-Time (with benefits) 0 409 0 0 0 0 10,608 ;.r 30 0000 axial Security 0 1,060 0 0 0 0 1,194 1040 0000 Group Health Insurance 0 2,050 0 0 0 0 1,561 70 0000 Retirement 0 256 0 0 0 0 1,592 { 10 0000 Life Insurance 0 49 0 0 0 0 98 20 0000 Long Term Disability 0 3 0 0 0 0 6 1130 0010 Part-Time (w/o benefits) 0 2,213 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 14,919 0 0 0 0 20,059 ntractual Services 40 0020 Professional Services 0 0 0 529,720 657,731 529,720 275,000 r 1945 0000 Administrative Charges in 0 0 0 38,419 0 34,922 17,461 4-0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ` s. r f; 0 0 0 568,139 657,731 564,642 292,461 r p. Capital Purchases d3 00 0020 Purchase of Equipment 0 0 0 4,800 4,578 0 2,000 y 00 0030 Parch/Improv Land/Buildin 0 222,993 0 938,186 615,642 938,186 150,000 ---------0 222,993 0 942,986 620,220 938,106 - --- - --------- --- - - --- - ---152,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- +►** DEPT BLS **• 0 237,912 0 1,511,125 1,277,951 1,502,828 464,520 "{ u .,i { s y 3++r+1 i. t r� 55 f �x�t L t fiL?max YAi , � 1 y /1! w1:f _ //' :11 t. 'I al/ .i• ,..l.i:t i' t�.:ilf 1/ 111 1/ 1 ,`.H•• `,A. 1 111 1 •1 1 1 4i'{ 11 1 1 f gi'�fEIJ' • 1 1 1: •� 111 11 / 1 , : t I•, 1 1 1 1• � , 1 '... 1 N �f hYr' ryg i a�.7�•7 rA , ) �?lip:,j�yi,YY S1•, ik lrLSr{S,ffk ( i is 4i,•.4�t, 4 t )f 5 G4 t i As '�'! �s i '�S•it, 1 r rx w�t�'it ar•j.7. I{{' 'f`• y .'f .r er:- t. c .i.yGK v,'T^a 'i•Pilwaf �uS7�ijj",t{.t.+•r,,)'tj::+:;F1 K:JY,f;.` y c''t( `r r f't:c{.,1..1'..'.yt�;.>z;f 4•;'„<ttr}°.G'h{Kti!:.'r.}a+L fi„,}.,fa„,..',d',,.f.'+z jra"r',,'r�".4 y<`2.}>y•'r k.T'...,�7 r x:}i,..'7?(i3'9k,ra!«'y;""Y;.qq p Yy I�r Y,t i'.t,,>..}a 4 F_ri 31-y.t.•,,;.;r,a{'�,sy�;Ve r',4b�b;��A�t?s+�}f..,�sl�L;:,`'+'±•-{et��k Ro 15}"'r,'.T;•Yi2-?:,^"b'.}L1':'`t:fi•'5 f.A 3tiSF t, ;s v x 1�'+�k f t'o-�,,-j t,,,t,r c"',k sv`a�>r�r'..!t°�.f` "`'sd:�i?xj^.•''",1'ct.4.t,.f'f r•a'v,:' '�bj�• d f 1'r t.r +v,(tti,r 4 r r:��,°i�`r c4 s,,r�.ra i s E t ...>Yt.,1A,.$.L'•a5 t�•ir'l`{�•'?iS.(•r{..;[fp f;".{G7 y•}t,§�+.,t��i-S�hh:'�r�,ir%.�V*.�,'t y'tt;11t�,t,'•:yN;l,,t tu..�:t!`Y;;.r};a{,�t%{t:,{.tt�"r f 4f 4��,f{�y!!'�taf�f.s}£1;�'•}t!-Y,.j + 1� 3, .!T' i 8 � -r': t„ i r ,, r 17.; x,W,..>s a4+Y{,} t. �::�rPi•.t;l�xj" '.�+ r':'t:„�,�{�,x���+� }(P ,4. •j' '�'} atr+ ����t 'r4 <�`t�2t�`,�Li+�'/i{yy 1 i a' y..f .t..r , 5' ':� i '�'F.7..f. } ),•S:•�1,:; .��!;�5���.Q�.z ^'i;�.��tt,,,,���.��.H',,,dt„F"�'v+t''�"t� 1 l�.>y'j'� 5.' �f.` Q tFl. •� l fx s rj t .'t,: e - "�7}. s ".,J4 .,'K;.N. ,Sy f`i(.513'ir. 'hy �t G.d`'`� -Y � 6 , �} a 'fir �” z *���.. •F G•��`d-:���.;,;,;,,,+.Fr+!2t 8!' _a ,, Y,, .,�: t .r ,r. 't i Xi";; 7:n�U";CP;i���.'��i„X`X” b,�`� s..,':{i,tt s!„forty ,'���+J�."��j .}, �. � J ��,• � ,"�:{�i St'£'{at. „1�•�?�.t '� 'q''� .1.. 4. ., T �. ,� a„4 r�.i.:a�, L:' s.±`.{ic 3'f?�:;*�,.�4,7::��4N�"L,:J'�'M�,�5�; 1 f t� �ii '�"F •F'f�, i& •.!'� ,•(�t T,S„f .t't 7. 1 } '•�{'� t �t f�' '��?••^r{' .�y�..;>i;:.4..,{6r .� �: �., � 'f? ,s s. ,,jbr J� ..�..�ti �i�atFS�y��t � �•f_{,;„"o;. 7 x c. G + 'Y'. � t, f.i:;a:>:� rL'f.{? :Lv r7: rj�r,. ,r�:{taJ'`t:4� �y.? / 59"p a 'r � t�• "'•:��'tip'l;d}}r':;Yi`+r!l �'�, ti1115, ,.1Ss ',t rs y'�,`x,�.• :� �' at '� tr< F 4r K:vr i 4 1 `, ti ti' i�( •SS 1a ik K ' ,.c�.d.'f�r''��st- id�: `'•� ,r�' � •'�`,fi•. ,t s 4� fir ��",s x`" Y;+. {,y.`y'; ..o-7, F. � S' .,+ _i,f`' ,. .c��t { 'Ir vg 3$jA,'i"J}.f J(7a}:s"x,7 j41 LB �Y�y�? �7y�,. ti 'I*', F.. t� r d 1 "k�k ,1�,�"4's'1yLi' •S f..A r{ I ;r i' It a` ;''•:t�,.f 'ti'i;, l'"ti )4 ti' \'.r". 1 M1)�,'� 7 �1. „� � "5 'L.5 P `, 15.•:'f .,F.'.t.' 7 f i 1 !7,p '4� T y� F .ue” 1 ; $tr?Yr f! :�,.",fF r K[{7�r tr s•f:��i:i t '. � , i:• y �F 1 .3. ), ��•`� i ;T i� !t�r}t°+ 't �` 1 ! � T� �e �.n.;'s .,'� < :�hf :;t.�3x;>'•�'�.�ja�. r �.}tx'`k��� .ex. tr� �1: ?2, '<.t. ��.Y�.r*«. .�.a:`3 . -':' ',yk'•t.jc,'t ,.�'w4ti��`;.o,�;ia4 s Crt�,�'t. �. .���, r.'?4 .,rt .y..'- 3 i�3 f r t 3.i ,1 r•r a 1,''SC;'"., `:t �t12.:ii„ ;•Y","t:i'y^ a: 1 I'$y.!n n,'4�!war 3 1 gibt n ,aq' c� r:�'`+;• .j s f,r', t Y_ t ��:t � '.�r `' x r'�1� r+%v byf2 .tt..'.i✓. '.3 _ � J.5„�i Y..t�x al It f •_Iif �3 �k t i. ' t t !� +r tr� z, r �'��' f M' 3•c t« f j �'I tI + ? f x Y `1IF { e.7 1�s .� t! .; 3� .�� r.,t t + + r•�j 't �tS� 3 13 r1. �t 1 � 1 t r } y$ T1 ." p t i f�. �. S t � f r y F t ±Y ': t y�lt .:' tt 3 .i .'�• � +r' tt �1 t.� � frl3(rir 1 1 r + } 1 p t 3 r ��} C j.Er,,; 3 `t;..�� �3':.1 x�3 ? ..itf}iR• ,��f r,�+' ,L+.. 3,.,.y T �Jt^. ,tr` A.v,�'vG 3{LliM.�..r 1 t .r `".2-,t'}, .:Rf 1 � .. �.�^.�•' r• ,rrc. 1 �� ,', `t;' 4r,},4k;�rf �T 7�y'��..Y� :ga.�4s?a�;•4'4 ; tta��,Y't�+.E..'7y::" r z, 're .4i .{r r k�} a'ir n•'�tP F,7 " .. �.� ,v.{r�. '� , bY' ±4�� !(�;g 1 �• Pte, x ++'"'�}'' t �ti" +�.: tk�+i , "�..r:...1y'M 2 .. ' 1 r,is �, •f'b';,i. F�. i �j PARK FUND Budget Summary Actual Actual Budget Budget } 1993 1994 1995 1996 Beginning Balance Revenues: ; Property Taxes 572,210 597,320 634,807 685,750 intergovernmental 5,298 12,130 76,882 241,731 , ,yr Charges for Services 938,790 1,176,090 1,140,840 1,200,800 Interest Income 4,938 17,980 5,000 25,000 Special Assessments - - - - ms. Other Operating Revenues 29,728 177,878 51,521 73,870 s= w Operating Transfers In 798,914.. 591,774 808,765 866,340 i 4 •if.iii:':}:::;<i:'':i;:;::;+.i.:•: ';•S:.':;}::.:. :;: :':S:;i:::•::•:. Total Plee► Revenues n 0 99'4�1:� w 1 ^:t ED 7 Total Available IA e T.. _:•;:.:.::::.::.:.:.:::.:::::::::.::?:':i:::;::':>:: :;.:..;+:..;:;:;.i,i:.,,....:•.;j:�:;'^.;;:; .;::j;.:...:;:::;:.::•:::,:.>;:.::;::':;r:y : :::'ii;::::,;:.::.;:::::iii':::,:i':: for Appropriations ;•....2,34 98 S I CI Expenditures: i Administration 220,092 245,950 267,028 274,384 Ice Arena 237,024 232,018 183,199 196,461 y r ,M, Golf Course 398,170 459,100 448,442 519,886 , Memorial Pool 86,733 211,411 200,761 214,610 Ellis Porter Pool 88,622 87,782 74,146 72,657 Maintenance 644,915 618,684 822,111 984,028 * Recreation 410,799 477,611 513,225 578,941 r> r Capital Projects 101,562 5,321 587,373 656,174 I Expenditures 2,1.87,9.1.7 :.. 2,37,13Tx :> 3,096,285. ,.T Ending Fund Balance 161,961 393,375 14,905 0 t t Change in Fund Balance 161,961 235,295 (378,470) (303,650) a * Prior period adjustment of($3,881) was made In audit ending October 31, 1994, reflecting different ending and beginning fund balances. y. 1{ P x pC 0 57 t. s } ! S !k}f^ r 4 '}, ,• y t � .f 4 t7 i .T. 'J,d 4^ J i 3 ,j ry' a'4+"ti.fit.'�' "�n K a,:}a r`�r+?� •#' r, fo�� .. ,,, .;�' it 4 •p ,7 )' �.�'*) )k':.41�'T � 5; )�. ,. ',f t.F' i i+".= ,%'.F.{'' � 1,'�' I Y ' CITY OF JEFFERSON, MISSOURI R COUNCIL ADOPTED BUDGET Department: PARKS 1992-93 1993-94 1994-95 1995-96 �x -t Account Classification Expense Expense Amended Adopted :. Oily Personnel Services 1,285,838 1,426,316 1,595,895 1,725,880 Operating Expenses 686,793 758,771 769,017 806,887 . > Capital Purchases 214,818 152,790 731,373 864,374 ' Department Totals .2,1.87,449....2;337;8'F7.:... 20...�,337,14:�. -. Full—Time Positions 31 31 32 32 Part—Time Positions 300 300 310 310 ACTIVITY DESCRIPTION } < „ Jefferson City's Park System includes over 1,150 acres of park land in 15 different locations. Special feature: includes an indoor refrigerated ice arena, 12 lighted multi—use athletic fields, a recreation vehicle campground, 11 lighted tennis courts an 18 hole golf course three lakes--175 acres, three multi—purpose buildings, two swimming pools, nine miles of multi—use trails, and numerous playgrounds, game courts, and other facilities. The Department operates nearly 150 recreation { programs and special events on a year round basis with in excess of 510,000 annual participations. r BUDGET HIGHUGHTS Parks and Recreation Fund Budget provides for no increase in the number of permanent employees during 1995-96. The budget does provide for conversion of three temporary/seasonal positions to part—time with benefits. Small increases in seasonal employee hourly pay rates are also projected in order for the Department to be competitive in the recruitment of necessary qualified season 4 ,r► employees in the current low unemployment rate environment. The General Fund Operating Subsidy to the Parks and Recreation Fund is proposed at approximately ' 2.57% of the budget for all City funds up from 2.25% in 1994-95. The Operating Subsidy constitutes "+{ 25.5%of Parks and Recreation expenditures for 1995-96, an increase from 24.75 in FY 1994-95. The last new vehicle purchased by the Department of Parks and Recreation was six years ago in 1989. The budget provides additional support In the area of Capital Purchases to enable the . Department to procure some new vehicles to replace its continuously aging fleet of used vehicles. A major proposed expenditure is for the purchase of an aerial—lift bucket truck to enable Department '# employees to safely and efficiently address both Park and Street Tree public safety and liability problems as well as routine pruning and removals, All Parks Capital Projects are funded by and contained within the Capital Improvements Sales Tax Fund with the exception of sales tax carryover funds for Riverfront Development and FEIVIA and flood ,Insurance settlements earmarked for repair and improvements at the Washington Park Ice Arena due °z to.the flood of 1993. # 58 .t e.4 '.N,�t;t,*±n `', '!.{'t• _ !'1`w�.c�ri. :y*. ,,5, f, tp ,',;1j� ,,:1 ,+{a,.a, :x ' �; a'K ?. ,,� dv0 ti ..'?R;+,lt'��,+. t41 yi•�t`4i�n 4 "n y st�`�� ' 1tLt•q}� fr�l:t S>�xsyaZpf vti4 !%` ... .. r, ., .,.: . . '. y t`.a ti�'�' ">Ct�'¢ ,�oR¢:at��?S{�4 t .V -. ' - :' .. ,., ., ..,s �• y,. ::i-(. q.= �.,' ,:`fit ��tbac.��l+,itv���fid�exs'Ad8iai9iV�kteh��ii'N=.ski»'+1t�t§'tt'K�+�tascam;w�..;w„rr.:�.ew,,,........t.+:,r,1..uatnt�, >!wire+t�rw�!�es�ni "^cl?�tiY�t4°•�y. a, C I T Y O F J E F F E R 8 0 N RE'VENUS ADOPTED ANNUAL BUDGET FISCAL YEARS 1995-96 .;.c. r.4•,F DATE 10/18/95 2 2100 Parka and Recreation Fund 4 s �•. 0000 Parka Fund Revenue ��k L} , , ���� 2 YR$ ACO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL 4t C�JUNT DESCR7PTION REVENUE REVENUE BUDGET BUDGET 7UsVEitUB PROJECTED APPROVED � ------------------------------ j �•' °.a ---^---.---------•--- ---------------------------------------- ` rope Taxam it 0310 0010 Current Property Tax 532,740 562,966 551,000 551,000 606,039 596,305 620,000 >{ ` 17,000 20,OOD 310 0020 Delinquent Property Tax 14,266 5,177 17,000 17,000 5,572 #• 310 0030 Railroad and Utility Tax 3,706 3,592 22,702 22,782 3,557 22,782 3,660 L2 0310 0040 Financial Institution Tax 8,207 12,148 15,000 15,000 11,187 15,000 12,510 310 0050 Prop. Tax Int i Penalties 6,030 6,586 6,200 6,200 3,940 6,200 6,700 310 0060 Surtax Rscsipta 7,263 6,053 22,625 22,825 5,917 22,825 22,800 --------- 572,212 597,322 634,807 634,807 636,220 680,112 605,750 ntargovermwntal 0335 0010 Fader&l Grants 5,299 12,130 0 33,652 33,652 33,652 241,731 335 0020 state Grants 0 0 0 43,230 46,503 32,000 0 F' ti 7 r. -----__°° -°-------- - °--- ----------- ----------- ------° ----°°-- $ �u 5,299 12,130 0 76,882 80,155 65,652 241,731 Qbarges for services 400 0010 Msmorial Park Rental 8,725 8,003 8,500 8,500 8,204 0,500 8,5004xy+�� j; 0400 0020 McClung Park Rental 20,507 17,880 18,000 18,000 13,424 18,000 18,000 200 0030 IIllis-Porter Park Runt 5,286 5,729 6,000 6,000 6 384 6,000 6,000 00 0040 Binder Park Rental 4,656 4,872 4,000 4,000 3,480 4,000 4,500 ,Nolo Shikles Gym Rental 7,875 7,232 7,500 7,500 7,427 7,500 7,000r - 1 60 Washington Park Rental 5,771 5,900 5,500 5,500 6,362 5,500 6,500 70 Field Rental-Optimist 1,123 1,007 1,000 1,000 2,114 1,000 1,000 " 0400 0080 Field Rental-Binder 3,050 2,347 2,500 2,500 1,593 2,500 2,500 P : la 400 0090 Field Rental-Lions 384 285 400 400 490 420 500 .fir.{_j;,."• "• - ra 4,,f irk 400 0100 Field Rental-Duensing 360 1,523 1,000 1,000 53 1,Otl0 1,0001 .;. "'*R1 400 0110 Field Rental-Vivion 7,753 4,731 5,500 5,500 4,267 5,500 5,500 "pt �.:.;1•v; t .c .:; 0400 0120 Binder - Tackle Shop 200 625 400 400 537 400 550 r r" }1';400 0130 Boat Rental 226 1,008 400 400 578 400 400 r0 'j'' d00 0140 Binder Campground 0 0 0 0 309 0 0 i ' {`{` 0410 0010 Golf Course-Club Rental 2,114 2,310 1,600 1,600 2,081 1,600 2,400 ' r 5? •:`+„ d10 0020 Golf Course-Sales 9,718 11,995 11,000 21,000 11,501 11,000 13,000 y- ';• „�'' Fs a, :. 430 0030 GF-Power Carts/9 hole 26,053 29,018 28,000 28,000 26,111 28,000 29,000 0410 0040 Golf Course-Pull Carts 3,770 3,408 4,000 4,000 4,316 4,000 4,000 " 410 0050 OF-Power Carte/18 Sole 67,031 74,598 70,000 70,000 67,890 70,000 76,000 410 0060 Range Tickets 912 0 0 0 6 0 0 ` 410 0070 Greens, Pass-Resident 152,685 181,977 175,000 175,000 161,825 175,000 185,000 ' 0410 0080 Grow Fenn\ Non-Resident 20,635 24,440 21,500 21,500 21,474 21,500 25,000 , M 430 0090 Season Pass - Adult 17,919 16,167 13,000 13,000 14,514 13,000 13,000 y•. r� ;{ ,u 410 0100 season Pane - Youth 5,392 3,438 3,000 3,000 4,169 3,000 3,000 0410 0110 Season Pass - Youth Rest 3,196 5,675 4,000 4,000 4,398 4,000 4,000 M` 410 0120 season Page - Senior Citi 11,058 12,221 11,000 11,000 14,652 11,000 12,000 '§ e. 4,430 0130 Season Pass, - Family 15,377 33,340 11,000 12,000 12,588 12,000 12,500 ;n 0410 0140 Season Pass - Non Residen 2,767 2,710 2,700 2,700 2,179 2,700 2,000 z :1 410 0150 Golf Lessons 3,500 3,245 3,500 3,500 3,740 3,500 3,500 410 0160 Junior Golf 2,405 2,880 2,900 2,900 2,699 2,900 2,900 . �' - 0 Golf Course Concession 35,526 36,374 37,500 37,500 31,416 37,500 37,300 x„ 0 0 Tourney Entry Pees 1,815 2,245 1,800 1,800 2,724 1,800 2,500 + 410 0190 Locker Rental 592 560 600 600 356 600 600 +• 430 0200 Driving Range 26,458 21,365 21,000 21,000 22,502 21,000 24,000 0420 0010 Daily AdmiNsions-Adult 4,714 34,201 32,000 32,000 35,367 32,000 36,000 ; 59 t a a Kmzll,.An.,Yht„',� tt�ri i1'('{.u';'l ''1'tt�,Lt".'"kw�"it•�t�'`1� ,,:,,ii,' e:,4" •tii'• a!6,lS.u�k,' rt .r Z"� a:.., q �,k1}�� 'l•�¢,� ,• i t� � �a { is l "�}� ,�,t �-x 1 ttu�, t X � � .s t,'gg�� r a fCii l +�•'�{f�+� tAJ•,j,p k •S�r� �f t �`.r,Ka „c ,�..��,y t .<d� i. €S'". �L trc t �;t 3{ice 1�d's,5�5 k• 1 � + ,+r '�'� S`c¢ i r RFt , t •`'S 3" '� �`• �t�r5 }t, i ,C ai5t� � tr4���1 �`� a 'i� �t�• � t fir v I'4 it.�N��" q;Yt�� ([ �G'1#•{'.,tF',�i,�,f isr s 'fi �•-`,?.'�" "t/',{, � S�?i'. ` 'R ., `'#7.qq�i` yS2 ;4�y yli'3r N y,N. {y h.19' I. '°rt�� i 1 �• Y,,(tG r� lr �i+ r'tf}S� 4r�+ 4 ')-tu•t�•' ibS �i to airy, •.i+ tYY•• - }. e � �4 �t'��:fa,;. ...,t'yis as�tJy„��'��✓''�Sr,Y'F�t`.'.•„�-.t 3y�t {s ty+rJ 1� �`�t�t.,} � at��ta.`Lt = �� •R , '3 1' ` + � �,� �E •�"`r��'A't.k �yi, �, t,¢� x ;`^7�1 S+'�,�,d� !t! rq�';R£.;•CS������5+ � n >a` - f .•9�a,� .( f4 e!1'L41i�i��S��•�=,+f.:�yry,yt ley"�4.4Y�1 AY3� ,u +�'(Jll."Frjt�'u Reid :'6},s a .,�f ''�`'���".� � � r�i(�t -`!y 6�.SS} {�,C' 1 '' � 4i 1a5 7t to}�•-f l� Y�i( 8 7%vi�•.A �, �-,. GC ';t-:. . t d i�• , �` Xy t F v;'°r�t f<!`}Y 'ST '=ii+,,� {$�•�` i +«n,�sy 3. "h7r,`': ,ijt'� t E C� }fjy �S rk YH F 4v�,4 Vv ;�y .�.. �'X± �l, d' .�C , � f,h} ri 'Y� , ,y :� f /�+�'_v�tN.t�..t t1�5. t,W t'1" �,1'`k -•}1 +r,1ti t` nt f.!.s �{'+ tF�7'Y4w•x�,��'s,�tig,,� t. 1 .. u"' � F��11� �V:K ,�'• +�` z�.kx� !r�`.,� ,�urVC�f�wsri�,+,� P�Y �tpv ru .: r .,.t; sr. £ a `�l ,'. � ry;'7'}.F�tr,,�t; f 11 'f ,,hse� ��Y.'y,��j`..�'���`,�L.Q�'x�s�f`S;,!5'L�,ksrvy.j:ti ,1?i.y!.E� ..7.r .r .&.t Y � .�•u } t ; '` yt Y� t t }iij,��t., tY:Y�'Sr'?,�'1.'� •. -,� ;#�•'' tS�F r:4 t�e.�,?a4- � �.y1 5 .160 s a+. ) r' :, ..� ',' } ,..e!t!x-�: w.;�'&E`•..�+r!!r�' }y4-`-��J$3.�' ;'rt {J '.!Y� i�tors �'�[.It s°k },�k'.n.e' .5.s.�.,. t .. .. i. } :5•r7: WYA S�r1G7lti,ilnofYhM1llnFii�li r,.•, CITY OF JEFPERSON REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 Ar. DATE 10/18/95 2100 Parka and Recreation Fund # . 000 Parke Fund Revenue AMENDED COUttC17, 2 YRS AGO LAST YEAR ADOPTED CURB YR REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROM r � DESCRIPTION ----»-----------------------------------.---_----_--_---------_---------------------- targes for Services 0420 0020 Daily Admissions - Youth 8,347 71,854 82,000 02,000 77,940 82,000 82,000 : 61 ,104 1,184 2,500 2,500 2,468 2,500 2,500 20 0030 10 Adult Pass 44 � 1'fi' 145 2,961 3,500 3,500 2,864 3,500 3,500 %k 20 0040 Locker Rental M" 12,432 10,000 10,000 14,955 10,000 12,500 0420 0050 10 Pass Youth 2,666 20 0060 Concessions 0,164 37,758 55,000 55,000 43,624 55,000 50,000 '. 9,143 6,931 8,000 8,000 9,574 8,000 8,000 20 0070 Swim Lessons ' 1,511 2,659 4,000 4,000 5,097 4,000 4,000 20 0080 Pool Rental 0420 0090 Special Admissions 5- 2,774 2,500 2,500 2,532 2,500 3,000 >4 ` 5,980 7,500 7,500 4,960 7,500 7,500 t30 0010 Daily Admission-Adult 8,947 0020 Daily Admission-Youth 16,472 10,362 14,000 14,000 8,955 id,000 12,500 1,098 1,376 1,100 1,100 432 1,100 1,400 0430 0030 10 Pass Adult ' 30 0040 Locker Rental 537 423 400 400 91 400 450 t`j`3 fix, : • :,^z�s: t +..{' 30 0050 LO Youth Pass 3,280 6,244 3,200 3,200 5,198 3,200 6,500 0430 0060 Concessions 15,112 7,092 11,500 11,500 6,598 11,500 8,500 .ys,ity` 3 ' 30 0070 swim Lessons 12,167 13,480 12,250 12,250 16,944 12,250 14,000 S"t.ot I 30 0080 Pool Rental 2,330, 612 1,000 1,000 602 1,000 1,000 `1Jffi30 0090 Special Admissions 0 753 Q 0 2,969 0 L,000 Pec 9, 0440 0010 Daily Adm-- Adult 22,943 32,145 32,000 32,000 29;457 32,000 32,000 ,ti4y r 40 0020 Hockey Registration 0 0 0 0 5,471 0 0 {F 35 701 35,000 35,000 36,895 36,895 38,000 �� a'•t*, i 2,• <r,. 40 0030 Daily Adm- - Youth 27,105 , 512 2,240 2,000 2,000 1,236 2,000 1,700 -adult 40 10 Pave 950 950 632 800 950 �" .yt• 'Ft 945 915 �;' =;'�;; ,�•,.r 0 Coin Lockers 2,626 4,861 4,200 4,200 5,468 5,248 5,500 _ k: 60 SO Paaa - Youth 10,52$ 27,130 27,000 27,000 23,841 27,000 25,000 X} '` 0440 0070 Concessions R `- 12,237 19,119 17,000 17,000 19,988 19,918 22,000 r" 4540 0080 ice Rentals t a r. $! 4 .�. t.,; 40 0085 Youth Ice Show Ticket 756 2,587 2,500 2,500 2,397 2,500 2,500 40 0090 special Admissions 1,936 2,565 2,500 2,500 7,440 4,433 7,500 X73 0440 0095 Adult Ice Show Ticket 3,447 2,999 3,500 3,500 3,412 3,500 3,500 t. ` 40 0100 Skate Rentals - Adults 6,870 8,782 8,500 8,500 6,619 8,500 8,000 rr 'tns� �n3s .✓. 40 0110 skate sharpening G Rep 2,421 1,410 2,000 2,000 1,235 2,000 1,500 :M 0440 0120 skate Rental - Youth 14,517 18,476 18,500 18,500 16,835 16,500 18,000 f;<`<a 60 0130 skate Accessories 12,769 16,060 14,000 14,000 16,170 15,667 15,000 fr ; {a fist :I iY 40 0140 Skate Lessons 16,366 28,219 21,500 21,500 13,891 21,500 16,000 f z 0440 0150 Drocmball 9,141 22,134 11,000 11,000 5,002 11,000 6,500 < {tt' 440 0160 Video Games Receipts 2,363 2,628 2,GOtl 2,600 2,578 2,600 2,600 Erl 'r "r 40 0170 Free Style Admission 74 335 500 500 128 500 250 1, 40 582 S00 500 92 500 250 440 0180 Tasting •.:zn, ()450 0010 Concessions-Due nsing 2,624 3,772 2,500 2,500 1,447 2,500 3,500 50 0020 Concessions-Vlvion 0 0 0 0 0 0 0 0 } a 0 p 250 0 0030 Concessions-Lion/Eagle 1,338- 886- 0 Y 0450 0040 Concessions-Binder Park 450- 1,251 0 0 480 1,430 0 „ ,�;... 50 0050 Concessions-Optimist 18,468 17,879 16,000 16,000 13,584 16,000 17,000 60 0010 Baseball 43,621 39,574 40,000 40,000 46,054 9 4 44,002 36,000 ' li 577 12,787 8,000 8,000 10,839 8,321 12,000 ! l:* 0460 0020 Basketball 0 0 0 6,500 1460 0030 T-Ball/Coach-Pitch 0 0 0 3T r 460 0040 Softball-Adult 51,821 50,976 42,000 42,000 57,648 42,000 52,500 Si ' r 0 Softball/Baseball/Camps 0 0 0 0 0 0 6,000 0 0 Softball-Youth 10,710 13,331 13,000 13,000 11,753 13,000 12,000 1460 0070 Camp Wokka Wokka 566 60 0 0 e- 0 S,000 460 0080 Adult Tennis 742 534 600 600 284 500 0 , 0460 0090 Youth Tannin 2,718 2,732 2,500 2,500 2,505 2,500 0 "S Imo{ 60 •tau L s'r"",",^FT•-(if' f'7 r< t ';� +, f- �.t t 1 r 7: i�: fit.'S\°f ..t,yt •!F�, 'j+. 4Y r;��xy- t{zH K ,! .}�q,.i.�••,s s t:1 ... }}'ttY a t' � ti� °'�• �;el `•�i"!6F! {fi�}..,{+�' �+r �F^• ';'"i' {�`s.:'� 'r is i .r ¢r ` i�'4 w 5ti� 3`?a''w9•�_ '�,.�`ia�'�a 4.zt��`���•r,�s'�'zti'r.�` .����3rs c ,+. !r)t�,�'7, z a� P:�� �,tt� �}'�,,<;^�#• :�" _ '�'z ,4, � t }:t�r�• t<3i}�,16�'� rr��� t'�!v t t'ia.X`} '�'S�tut��t�,tr�,y�Nt�{ �i�, ��3t :�� t �` .z . .p • { + tr `�'1wt S rtliy!s s�' tJa,,},te6 r-'� -s.:.�.,� +�D:4�8 aty,' .fir, ,'f"'Y1t 3> t s^ 4� �� '�a� •3g r� oaz.J,'t�}�y 1a Y �t i� aky,s? �zk $H° h'� � ��''r 4q t e t � 7 4F� r�:, ilj a '�i''1 y..#sib rF t}.�r +� F r a. a y 1�ar F t i et� r C, t! ,�,�•� x� � t t r �.:'`- 7," F. 1, r'S§r'9� .��+ '�'1,t3 31•k`1 �,t�+;*'/,i 3t4 S t }r( .t��...3'��r.�.'�{-ct a,,,-fir`y,=1'FG',}aa.9}i`l:.. �., tc s r . y�',�C., � ,.� ^ i1 �' }'��£r..'fi1L'*v3��4f'`.rdr_t�..�•,"�a4.:.a�r�.t4�`t'r.t.rs� A��}t'���4l sFt�: t{C. �7��7}f`\'���:;•J�?�`•>,�`a r,(3+t<,$.Af�.�i •s,ht�)Y��,rrltir� ;.`•��?��� �. s. fl�';S ,, ," ��-P�t rv+i`��n*r1'kL115t7$`�}}}'r84J,� ,y,;�2•r,S IP:�.. I,}Ft°�;It`�,•r�•.b�� �''��i: t +'.i�'a ??t x�` °,v! �{'a Kn�S.?�r•S.;}!C;•" y�b� +„y�. �{ �'S, �?°; S,i �� ;'„{4 ki s •�,,r�7T 7,.�ki .rls # •'fs r r�z��a. . rr bu't,s�;rrrr,7. •� { s h ��tt. :;(�r;ys,b lz 5 +�f?���'tt' X� � F .t !�t�,F .3.? � r r �5 a7 �' f e �� t :f f F j, } r':..�a7F,. Nt,{"�.� S. ,,').t t��� r��� + t( s •y t �,;, +sr rtf�xrt7 1ty,,. • I '.r. .4 a Y :s �,.v'' jz,F:;�. n}� d5 ;!h., S �Y{ r y. "E`'"t V3 ,,"�+�22����j�i' m, !Aa �f + �s't PKS ${i•+ ,5 r i d}F 1`.. : t t+Ly s �4!+ '•� s; �r t 4 '�• t .r :7 r � " s i: 5 Y 1' .wNilXri" . „r„5.v '�• Y C I T Y O F J E F F 8 R 8 0 19 HATE 10/18/95 REVENUE ADOPTED ANNUAL BUDGES FISCAL YEARS 1995-9G s 2100 Parke and Racreation Fund �, .. 000 Parke Fund Revenue tiwr 2 YAS AGO LAST YEAR ADOPTED AMBNDED CURB COUNCU !„t r %•'j ��CL' OSSCALP7'ID;i REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED gtit- --------------------------------------'------------- ------------------_-_---------------_----------_------ -------------- " ''Sargse for Services r� 0460 0100 Volleyball 24,574 20,756 22,000 22,000 15,345 22,000 25,000 ,':' r,µ 60 0110 Camp Sunshine 2,848 3,044 600 G00 695 G00 3,200 60 0120 Binder Day Camp 10,883 9,986 10,000 10,000 11,162 10,000 6,500 0460 0130 Fine Arts Camp 2,208 1,657 2,000 2,000 1,605 2,000 1,600 60 0140 Ron-Rsnident Fees 27,004 32,600 21,000 27,000 30,675 27,000 32,000 at 3 „ 60 0150 Adult-Senior citizen 5- 27 100 100 08 100 100 0460 0100 Farmers Mrkt/Garden Plot 400 400 500 500 524 500 600 r,. 60 0170 Spacial Events 2,762 3,701 1,000 1,000 2,297 1,000 2,500 r-',.' 60 0100 Leinure Class Activity 1,298 4,029 3,500 3,500 2,511 3,500 4,000 rr.: .r Xf •460 1000 0 0 0 540 8,540 0 8,540 1• ----------- --_--- -----'------ ----------- ----------- _--,-------- ---------0_ 938,791 1,176,090 1 140 840 1,140,64U 1 115 894 1,156,074 1 200 800 InteresE Income rj .+:��+y3`.°gin• ' - 49 0010 Interest 4,939 17,901 _-- - ----------- ----_------ _-_-------_ _-_-------- --__------- 4,939 17,981 5,000 5,000 33 517 13,130 25,000 �kti tt , + r , ial Assessments 50 0010 Citizen Participation 0 0 0 ?. •�: ,` 0 0 0 p �� :�' � �' r �;t wit °- ---°- --------- p2J py" ;i t t45t",74j1t�?:7 0 0 0 0 0 0 0 Other Operating Revenues °t}: 60 0035 City Ball Maintenance 0 9 , s: ,400 0 0 8,538 0 9,870 � >: y 960 60 0036 Street Trcm Maintenance 0 0 0 0 0 0 d5,000 0037 Parking Lot Tres Maim 0 0 0 0 0 0 15,000 360 0050 Sale of Assets 1 ,778 4,450 1,500 48,521 51,321 1,500 3,000 ''' 60 0070 Miscellaneous 27 651 r . ;nd.. . 4'iz: . 583 3,000 3,000 568 3,000 1,000 60 0077 Insurance Claims Refunds 140 163,459 0 0 0 0 0 0360 0110 Long a Short 160 r;k ------ ---------- ---------0 0 219- 0 0 ----------- ----- v .5..._yy 29,725 177,SCO 4,500 51,521 60,308 4,500 73,870 sting Transfers In T ._ 1000 Transfers from General Fd 798,916 591,774 686,065 808,765 666,065 786,065 866,340 ----------- ----------- ----------- ----------- ----------- ----------- ----------- � 798,916 591,774 686,065 808,765 686,065 786,065 866,340 '• ry Over Surplus Used ° 0995 9999 Surplus Csrry over 0 0 270,000 378,470 0 378,470 303,650 r? ---------0- ------- ----------- ----------- -------- ----------- ----------- 0 270,000 378,470 0 378,470 303,650 ----------- ----------- ----------- ----------- ----------- ----------- ----------- * TCrTJILB """ 2,349,886 2,573,177 2,741,212 3,096,285 2,612,159 3,084,003 3,397,141 R1VZ= TOTALS " 2,349,086 2,573,177 2,741,212 3,096,285 2,612,139 3,084,003 3,397,141 t 61 .,.c 3•,'•w `'�s�f+�'°{"��' 's P ���'e v�r� s E ar}i'�.�pi#�4" ��'r r�S' s , � t ,r'Y.. v s �. ytf,'x iXi s s�}� .7 P�'�'v'�t �'f+i XD•r{ �,i�n•Y�j�F �p �.ksf t,�,'� �' � " �'' {� �`• �r'•�ery ,;� � ,,tj;a, f��'� '�k �'`,�1,e�fi�,,s�' t�°, J�ss�� �. �r ,' t 4`g.. �? � J,t�, jyS a M�ys�,1,, d1 {. ?`�.rkb ?,/� •iy � x+vy[�„}gJSR!„�.I� ��k�+r�!" +�,�� ?����y ��r,��f "� ,t` , X a t�j' �T,,: Y'; V+t � r:i4. ., r; � 'lti• �y�{`�r .(it t f dY�� t ti{ t .:_77 *47�71 i wf+ 4:k at •�� ::1n,.,��'}s.il� .e,t�r'tS7l�''�',•z'k..si/;a' Spry..` ' t t krt,t " !{`s' +' s �" '-_"�. �, �t^s •"�> r�s��"' �`t �:,;v~��z.:r..1;,<uw.J.�c,:,�.;,�.,.wa.+�.�i�+w,t�rrr + �ra�4# ##�.' �< : �, ,aua C LTY 0 F JEFF 8 RsON .r3}rY { EXPSNBB ADOPTED ANNUAL nUDGE1' FISCAL YEARt 1996^96 ;'. DATE 10/18/95 AM: 2100 Parks and Recreation Fund : too Parks Administration AMENDED CUAR YR 2 YAS A00 LAST YEAR ADOPTED COUNCIL r 3: " b ; EXPENSE BUDGES EXPENSE PROJECTED APPROVED A, 4;�i DESCRIPTION 8XP8NSB BUDGET 5> S •t` ---r---r----r-r--rrrrrrrwr-------r----r--r-r---r--r �" ':. --------w--------------------------------rrr----r--r-w-rr-----------r--------- raonnel Servic08 "y 1010 0100 Salaries 112,079 136,054 122,298 122,290 122,591 122,290 117,031 0 0 X910 0120 Vacation Time 0 0 0 0 0 r.,. *' 0 0 0 p s 10 0125 Sick Pay 0 0 0 .•,<". . 0 p p 0 1,086 0 0 ;;, 1020 Oloo Overtime p p p 0 0 0 20 0200 Overtime Straight Pay 0 x fi % 30 0000 Social Security 8,348 8,453 9,356 9,356 8,900 9,356 9,779 x !. "-40 0000 Group Health Insurancs 11,333 11,123 11,796 11,796 11,911 11,796 13,500 . .:, „1070 0000 Retirement 8,797 9,708 12,474 12,474 13,300 12,474 17,513 p p p p 0 0 0 ` fk ®00 0000 Holiday Pay '' '' r",110 90 0000 Workora Coaponeation 240 397 419 419 368 419 465 0 0000 Ucigmplcymant Compensation 0 0 0 0 10 0000 Lite Insurance 506 471 409 489 482 409 540 a Sz r 20 0000 Long Term Disability 564 562 342 342 396 342 422a 30 0000 Seasonal Salaries 0 276 0 0 0 0 0 „ 1150 0000 Employee Assistance Prgm 718 60 87 30 87 92 s ' ff 87 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 162,585 167,184 157,261 157,261 159,080 157,261 170,142 'j teriale a supplies t sr 492 437 400 400 1,655 710 500 00 0000 Advertising � s 15 100 Postage 55 219 100 100 117 100 150 ' 0 200 200 945 200 2001 ;. 0 Printing 123 M 0 Operational Supplies 318 606 400 400 698 400 450 .•;<,i; 2,779 2,907 2,600 2,600 2,123 2,600 2,900 ' 90 0000 Office Supplies 09 00 50 1595 0010 Copies 2,622 2,006 2,700 2,700 1,1 2,7 2,7 r--- ----------- + ----------- ----------- ----------- ----------- ----------- -------- tX 6,389 6,375 6,400 6,400 6,647 6,710 6,950 tractual Services ,r 10 0000 Mileage Expense 1,049 711 1,100 1,100 0 1,100 1,000 ;J 1920 0000 Duos and Publications 1,202 1,215 1,250 1,250 579 1,250 1,250 '" a <' 25 0000 General Insurance 45,290 39,199 45,767 45,767 30,414 45,767 38,092 40 0O10 Audit 2,100 2,100 2,100 2,100 2,100 2,100 2,550 .y3• '. � 40 0020 Professional Services 0 44 0 0 381 360 0 s (' is 1955 0010 Buildiuq Rent 6,500 6,500 6,500 6,500 0 6,500 6,500 s`.< 'N r 0 0000 Meetinq and Conferences 1,712 1,001 2,000 2,000 25 2,000 2,0001,E t{ 0 2,441 91 + 250 18 , 63 0000 Claims-Medical 15 0 1965 0000 Training and Education 1,126 648 1,000 1,000 502 1,000 1,000 ;`v z r 99 0010 County Collection Charge 0 0 6,500 6,500 0 6,500 6,500 i O 3,120 3,200 3,T00 3,200 3,200 3,200 :. a 9 0020 Assessment Charge 1999 0030 Reassessment Charge 6,180 4,267 6,450 6,450 0 6,d5U 6,450 ' ------ ---^------- ----------- ----------- 1°� 65,177 58,820 75,067 75,867 39,642 76,318 68,792 Utilities .' 10 0000 Telephone 3,223 4,936 4,000 4,000 3,073 4,000 4,500 i r ----------^ ----------- ---^r-----^ ----------- ^__^^-;---- --- ------- ^^-^--;---^ 3,225 4,936 4,000 4,000 3,073 4,000 4,500 ' epaire i maintenance 2005 0000 Equipment Maintenance 275 2,062 2,000 2,000 884 2,000 2,000 ( 62 c.� k �6 ,�:p d i 9 i fi2,(j^,���'� t('\t y< � +;a��tt t4'^ixt f i , � fi'1 '..il _ 4 s. 1fk is i r r �L�1�.L7#'•��tl�x`,#'-• .a+'1,. rrl'rt2 ��,y:"-7.. �{, )t�:.t,S?•�'!7 i�'���£L„¢r h't�rx�' tµ 71 4 }t r' [1'` } ' r r,�' �'a.r � r'�`r t ixixlt %`. //'A'L ,1 ri �'�5"t#T , F' 4� � � .� a. t r 3 d x k•kt �F•JS;�i'�i r� o �*[;�'f���'X a�r`3 n cod, T s �{�' ,r- � 4 �,C��z-r.�,l am �, ✓� ,.t4u; .�''t�'� �t � 3'f+•.,+,���• d}7'r"'y '�ii`4r w� ��� �. yW,..?✓e�'a 7�'sZir t����?`�,� Pn�' '�. X K 'f Z 3..� ���� "l- r����?=`n A?,t� �-t '�'�+•'-�S�'��ai�v'71 �',�""i t�k� �n�zy+1��� ?rtt�,4,i;�i � ... r �S r� t'Jar• �.�x' �t�g"t� tYa,r tp/�r' t*�`+1����z i ^z z ' i r bi' ��IIjj t'•-r i1w� f!• Q� dt a3`' 1 r'•'r.7 t`�}'''° l+y, e 7 ,ky��PL �+'"Y ��rriltt } i 7 r Q ;'�'. •" tf� 'c 2 y. Yinr r 'tf.4,L td a 5A 1N;y+r f ,,{ � � ���d''ui3w�y��� y1'�'.x€g�i;�, yrszf�����"3'�-�r�i'r���y�hr,t� '��e�ti�r�"" �'•�r '", ,,r �;}fir s p t�*�. .r �,�' 'y�' f`S J�'�E.e i, p� t 'tt .1� H F.�t w�� ���•,.,. .�„+f�C. A .;Y;.r��T,� t -.1 `,•7l f 4 § �?i4, � h 4Tw�+z"t3 �.+i 1{'. �` }'t .j'}' .` `'�s5 � 1 , st'"d.'�� :fi.' �" .�:r�-`�3.�.,�4� �',���:e`j'>_" �•;.Y+�'.t.ai�i���ESi�'.�i'�;y�3 nv 't.,t;.a��ys sy�eti�i�'',.{y�,, +!'t d s�.. g. s ( n 5 r? k r r r �ith:,° i ' �3 t4 .• �y,r'/SU� �u��v�d� '�jr��, f'h' r 4✓� r `lS!� a.°.{P''�fF�"�i..;r5f{t'i,!`�.xi��'C k'�yr��t 3 Sd� fr ; �+'{11��( �la�kr' .�,/ 7.,�, V� 4�tY } t;v'i"7 ti �. a ASS �sY''i� r �x 7 ( �,lic '.c �•7 X't �c' �R j a t ry .rirt,,:1�Y1',.�X{.�}�� �14'�r*v'TM 1 r'! �R;�,�t�}`i�b�a. �5��'r't I�t��x�Ty��3i'• .,� 1 � �•°(+ r'1!1'�'� y�f.�i:if«f }!. 'S .yJ., W, §xs.' a t.r E. 1 �"c 3ti*t Fy Y4�7t`�:N n�+F `2�T ;� .� JA, y i., � �� � a' x r 2 a�ht?,4••r.( c'�T.r z. ) Jy r i 4 .t y}.! + !t ,rj it r rt / '� ''�'�f.{EA.tr� a�4,�•3 t�ui'iY :�`, it r �r. .�' ivtf�'J,+'Kt�:•i`�3L�p'�t�9 � +{ +s $✓ar a It !f ,e ,<at.AL F '*rt�� s45 #t S. ' � i7• .. rr. r. n' ii 1 rj' 1 •r 1: 11 111 X' •1 /1 1 1 1 1 1 1 1 .1 yy T�� � 11 1/♦ `. 4}?n 1 111 f 111 tt ,J 111 r 1/1 111 . 111 1 y. •JI t:r: 1 V •r'7' r+p nY t�hv. +j ��yYa �rlr M Ft(� f•Y a� 1'f,. .,y- °r4, �Y `(k-',;,Y+.,sttlA;",'f'-'i;.s:' e,s,tYtj';» 's` q� tr li .i. •�`� „(,xl':+x'�"�s`F�r4f7;4!';�i1,:sa.:'•,c r 4. r,r'Is -t. } r J .:i'�. ->. t.+ '�;' .1-r.,>,(.n� r•1' .I:?-�,t ,.Cl„ 41,4 Cb�'•' fA '�, 15. t a,,-��"++r .{ :.4} 'S `rr.lY.zt'4 i.}'.r ..i...t' 'S r't: :'}::Ya'vY,.:1',';.t. Ia 141— l y«:y'� `..;5.•"%'• a• ;�`-;” ';f?, .. ti.c.,..;5rt•`}J�Y'}c 3.b^�4s;' x s,Sr;.' . .(+r.: .v} > �+s.:l�aY;:.� y� .��. .��.5!'K5. i,�,+1y�STK., -.,�! CMb if'.,,1i:+ '.3Y'al�n�.rr,'„'�;^:• r 1. `' r f�,. , a ;r v n 'S te� .a, ;=t;.x•4.#I. .�'a t,yi. ,j,�'qC� r5.?, >t; `` .�-: 1#4ir )rtr•�';L.t a a., .,,:i,t; •v j. ,?,- t ��t:e , `•� ,. , Y' �,. , •, x t. +y. s Y;.s..�t 'i u. Jk„'vc�};7"r"r41.:,,t�.��,..,.ntt"k t�l�r`�'•:�gg;•l.Mr}F.oy.d•k x'tlr•tF!t4r'!; J:: :+�,.zt•�2y 3(r}� rx+. k }: t:. J .• �. r.G � + t..h a-1.{i 1<� � t.iS rnx)JQ,, Yf.(!r':y.: t:.�•-,��tA,� 4,iR,.F!`it"�.,�:�,ryi,;�r,j2: '�*'�r n;'.l.t .SMni'�• Y'k:, r. l :,+ r. .� 'a 4� :'+'x xt .�.:.,.y'�e:.l:i}.{,Yrr��ix Ya: .l.�.F117 {�x'x:. R�. rr 7.,.+,t0,�e...1;,�;r;+,i �S..y S.Z=•ru+N�.,2..?t,r..�y.:.i">•.5,..•,J::tir }} t `'..S + _r. e,j ey ,L� S,A+i 7?.t,f.., ..4+}. +5 rs ri.. .Y .!• y..p r,.:• ^7,• 'a.. n.> •�!',. C;j... }.P.,. ,,.4 yr '' t.tc Sgr'9X.•i. t. .t=rt!: .,'�✓,�rj.las Jt-i w•,�. ,,,Y., i .A S•fy ..� rxx. Y7,5..7•t .1 .1. ..+. 1 .4' '� ]. :'Y .i 4 L i, L'" xf' #k. .t„JN” 7. .'r"'"lY• 'L.' 1 ,�. ;..p •R'-?i}S!t(`(��✓,,.!a;ukrpl re^....a K •�n t:7t.i;:.-` v .;.t.?: .i4 !! J 1' .1 ,r r t ..Gli;?b r �i•,yv�t}.(,s .J'1'ri{�.��..LJ•�,.G�^:M" `�Y�',.�•.i'• '�q{7��:�'x�i,s.:T+• y.x "+�.•t .mot f! �t ! YS i '1.; .r; x �,,5 ,"�;Yr'Sa tJ,,S ,s,•""�.i'.vc,-}'ya�r :4.ffi. � � ,t+ t5. ,{ .t;..c;>t tr 'f'{c:•t`a'l;�i;?� f. rn"�tt hf: ..•qtr 'i'" �+�r,:�,,,aa���t�..++�f'=tiK�J,:t 't G„.4 �t,J�yr .y..,J�,),�,. MS+:�(`r +.t' .tr'.+ 3��a• t:.t + L �'D ;.4;;,, � , i,Fv6 �,1. ,�cL}.� .Y��». }.T.•�lr+s..;�.y, _ ,.lJ. ��'n Y#•�.�.;:Y'#�..u::4'fi�a��,r. .rC:..•i..l�r,f..: :fz••,,,�'.t t ?:: i t ,`r , � i 1. � r 't .,�� �r., r�•�'2«. „a tt�r.,..��r.+,4z+r hL�, n,1* a{"�..s.>h„:...;a: c>,•,s-a�rv..oEt: �' J,.�j.., Yir'” :r;�. ,,:� :•( ...a;' FS{1.. ,�.'„� ,�*•{tl �``-�+i�..+ n'$'lR'!�:;d y.7 t,a«+�'-y «� ���r,! +F.�J..1?1..; �.C., ,r S-�t:�.tin;$�'��� � � s ) 1. .a.y tt 3� 4^•rL: "'V, ."l i` ��, , y,. t y } g,f 1'..Z•r 1r�•i«..„ �4� r 1J��4h=� *aH � I ;Zr 'i kx(�i t, '���.u''� �"' fit' V- 7 t'R.'ir ja „,d '� i i.,h, �f�l;' ','��' l..c' •T� '�°v�;1 r�r o- .t ,.iAi. �: (.,. , ! fi;�: t T �, �y '"ii>Sl( � d� r Jt � ' L J 1 .�',r ,1 ;.j..,x,j• �y< ; xj aa44r P•rr t. . y h. tJ �i a�. ��. '� � �,dl',` i<'S t�J iye} .+,d� t e �'� ,` a x 1�...r :�Y N ax;, 't �.•+t• .:�d e:.�v ei� .?'>�� +r �4iikA�9ct�FJr f{, �i.l�� I+ .R "� z w• ��r i, .:, y,µ-b..,�, t, ! �t a r i"r i,` 7i r r n• i5 t�.' 3,�{ 7� e a � .2:v t 3 t{ e >: t S fi >r�`'� N•ply� ��pl I I 4'� � ., 'h ��.�;. +,r,uv��R �i�� ;Fa:�� di! }i`'�s, 'S�{ .;i 4�'iry�� i �#,':xx t r r �� �, �'• 1 � 1 '� � is .rs 1 ti..S .'t!r, �cfy° t �'.3 4i;°�rN� ?i•`' I •' CITY O F J 8 F P R R S O N cep' EXPSNBS ADOPTED ANNUAL BUDGET FISCAL YEARS 1995-96 DATE 10/18/95 S 2100 Parka and Recreation Fund 00 lee Arena Z YR8 AGO LAST YEAR ADOPTED AMENDED CURR YR COMIL DESCRIPTION EXPENSE ERPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED {' ' ------------------------------ ------ ---------------------------------------------------------------------- ----^-------------- sonnol Services 1010 0100 Salaries 34,709 37,211 0 0 26,651 15,123 0 .4 910 over0 0110 Part-Timm (with benefits) 8,443 6,569 7,800 7,800 6,278 7,000 8,4R5 0 p 0 0 544 0 0 0100 time p 0 0 0 p 0 0 1020 0200 Ovortima Straight Pay 570 0 0000 social Security 6,479 7,405 5,785 3,785 6,718 5,785 4,370 p p 3,715 2,397 3,815 •` • 0 0000 Group Health Insurance 4,702 6,053 0000 Retire®ont 2,696 3,841 796 796 3,112 1,309 2,126 600 600 1,468 1,468 695 1,468 1,160 . go 0 0000 Workers Compensation 111 200 o 0000 Unemployment Compensation 50 64 100 100 111 166 179 0 0 109 69 65 0000 Life Insurance ) 41 686 53,232 55,750 55,750 54,059 55,750 48,660 1130 0000 86aScUsl Salaries , : ----------- ----------- ------ --- ------- ----------- ------°_-_ 71,699 71,699 101,992 89,812 68,661 99,611 115,154 a„ 5'sr G Supplies 4 000 4,000 3,298 4,000 4,000 larials 0 0000 Advertising 4,778 5,501 ,q 500 4,500 3,458 4,500 5,000 o 0000 operational Supplies 2,845 5,184 , �.; 5 0 1,500 1,500 0 0000 Chamiaals 1,257 990 1,500 1,500 .? p 0 0 0 t 5 0100 Food 0 0 0 i 5 0200 food for Concessions 11,312 13,197 12,500 12,500 14,835 14,'198 15,000 0 2 0 0 2 1 150 Copies 't Recreation supplies 15,943 18,702 16,000 16,000 16,490 16,000 16,000 ,• --------- __-__ ------- -------- ----------- 1t'�}n ____ _ « t .36,135 43,584 38,500 38,500 38,083 40,797 41,650 . tractual Services p 100 r.k 0 0000 Mileage Expense 62 0 0 0 0 a 1920 0000 Dues and Publications 3,361 3,045 3,200 3,200 4,799 4,523 4,750 n s_ 5 0000 General Insurance 1,127 1,498 1,600 1,600 1,678 1,678 1, ;•d. 00020 Professional Services 3,787 1,524 1,600 1,600 3,487 3,594 4,000 ' •.s } + 1965 0000 Training and Leducation 815 276 1,000 1,000 2,272 1,000 -----1-250_ t:= ----------- ----------- ----------- ------ ---- 9,152 6,343 7,400 7,400 12,236 10,795 11,850 ,r s lities 15 000 0 0010 Electricity 14,184 15,873 15,000 15,000 15,092 15,000 , 5 0010 Natural Gas 2,954 2,206 3,200 3,200 2,502 3,200 3,000 1810 0000 Telephone 988 585 950 950 1,141 950 1,100 F 1 00000 water ,963 11899 2,000 2,000 1,591 2,000 2,000 -------- t 20,089 20,563 21,150 21,150 20,326 21,150 21,100 re a Maintenance 2000 0000 Building i Grounds Maint. 17,972 20,156 10,000 10,000 6,417 10,000 10,000 5 0000 Equipment Maintenance 43,038 17,382 20,000 20,000 9,911 20,000 20,000 e 5 20 Vehicle Maintenance 1,141 704 750 750 1,022 750 1,000 0 1,200 1,200 Clothing Expense 2,383 1,016 1,200 1,200 ` 64,534 39,258 31,950 31,950 17,350 31,950 32,200 Capital Purchases .kk 64 poll .,��e. •ri;, ,�».. .st�,,•,dry ' ,i� �'' y f•� .t�:�,�S�fi���7 t �" ?, f ,tS `_M 1Y:„ ,. ��arsSyi G,s�`,P k r,t��5 �'jk;�^a'ky t $ t>.,,1�`� {r���}�� }.* s,•d� r r r A, " �{Z�i !���sx��t�^i,'•fir�j'Ka�`���2��5#�i'tt�4 if. 3 ��} { r YI�� ���}�a�.r`�ce MT�'Sal { Y i� t�(.H� 1 f�/ar ?f �.•t irt,�7if t+;3.t�'i 7FS;k ��'i�p�r`.'.v d�i��t' •5�:}'7�r,.,rr, .vb'.,sk' r 1. i. } ! • ti� �t �f`f /•• :fr I f �� t 11 11 1 • / • 1/ I/1 ,.��J�r,.?;1j�r t ��'�'�}•�^YS7y„�Py�!'A ta;r::yii,v+r` r �•t, AWP ei .s ��,:: y•. .n .rY.p 41 � ..s� .y 1••1 Y. (� ••t p. v.t*.h:Kry.•� ;:L t � }f.1, s, y, •'a��I �I,.�rs"g':}fir .�ms�3 v.rye.r t%kiv�+'�."n��>:��,�t•N,f-r`Nv�!tn?f (s�t,'•xl',.1'''7'j ail"an 2 5y'.iy€'yy tss i-,r/t i.• :�.t 1. ( .'N +� M�,;•tt '"tt. ii. •t.•-;3� v �r i „ o .k ::M1,S".;5.�; ,. f e.S° 3:•ttA•• ^l.;d'�''t,,,Y,( 137dd :r ;�..y"6.,; ....y',D,tE:r 4 .�h.,,n ix}' ,t ti ..A...,_..2�)L a. 'r ,. 't" G 1 ,;� .r' !y ':._i'`,,jj .�.e4;r«.1'1:F:�k ts:uf.�.'t =•,d. y;E�� i�•�fya:%h .rc': '-"5`r�;i:r,`,•,,.1.1 v t .r ,a j ,f., j�.t•rP: .'.ku t;;fi`•i d r ,t.r t•al.r, ,rss,r,t•` .�K•Ali..�•�s.,`f. I'•- s9.•^Yilv..t.r�., 'c;4 Y• .t:iv:.r.,.:, 4 •.t. ''� < .,.t, .'•(�� s!,., ,tx.,ir .7y„'2`.f,, t�-2:.>r'ti*4.,r.€€ .�1:, :t� ct, nt':�i s'.'��+".n +5"( �.1 1 ,r,.. rvr`t`,,,,,,{';ri:o .�, "u i, i,t.u`w1z t' _K t.e r 5t+t'.")1t.��"ti` s1,n; ,4;. .L•x's„•`{-.,f q..^, �t t r: ,=a•• .� .i ,. `';v9f,� ,y 4.,`4•r.,}k fy.p,,.t. ,t,, ,� .r,r, t t.. *.+ ..4 t I, .,t. ,f:•. }, tit. 4'1 •r'a.' :� ” ",...r.. ;;; t" i ti 1....J ', ..) FS 4... •si Pte' f.'�'.i 1' is r{r it .(' f. 1 r 1:sr•. , �i(l{ M1, '<t�sttil..}r. .{ry r :s.1 iT,t�7,,..r,1 ,'?'fl.� .,{ f }.h .1. j f. •!I ��. �' 'i�?;..r"y?;�::ri is a'�,}'•.��...(t- 1 + •n> }:if,s.>.'�� f:w,`y.\y'�r°, a-,! ,yY•.,€ 1: >,4 ; i. ,r, a' .{ ,r'.pP,s3`i�t•;,r ,;h�1i,f,' �rr Pit. ,e, ;•r.,r. �.,.:<;•'.t� .iC ' i # �,{7.• r i `."su'i +y-t�'z Fn t, ,t.,f(:1'r., .n<.}». .is,w.ry...t -a r'(s<7,:.pv.7�sr-rr� 1 i "I •} j :.r;, i. .I.,,f .�'> �ws.�• }�;t£.tq.;ip �'t';'t,: 1'rR2:L� .,ez:o.t}.�t e s: g..s +:}: tc.€., ,�anr<u.t!.s,^`.y.?.a,i5r+ { •7,, ? ni nf. t +t•.�C� .1 it�t: rf}�:.,Gst ;iiY.* StY., a. ,t f1 ;�..y .s. 'dri rr, 17si'v r..... s r{i rf# .P. '1' ::� Zt .r f i .I,,,, <�x'.•'{YJr} 1 w•lx.).,: `+•.•`S:S ,t( 77`.Yc:l' .i£'#•?"F:fK .�� :}}_}!�e(,'k�.' rv;4t. 'Sz.�. v' si. ;C { i '.t. r r i:. .r .A}i J' ,i' r, t.e „rSrwr;+°..tf'"+r.W+ S�r1't�,^« •t,r;a%tif" <1 'tff''%'�r•`xw+at t tl +. :t'. ' �� G r' �f:. ? 't.'�r tt.' �. ,'i.:tt•;3,x+.t�. � ,.J`r i'i•t''d h'r`i'..�i?i`r.��frs< :^'1,' rlr•r..q'. i`{+,�. 1 r.a }f,,.,ji t 11 r, t t. �. '�. {..{..S r.!•,1: 1} rrr Yt,, L. i•NL:t' sAi,: €k r.,X.r�%' Y. #ji"f':.-;'..., ,i•[ •�'„ l .'il P 7 f !' '..r :.^ 7 (.:s r(;•,:,•,'r, :r}�;t� '�.. ..;-r..:f'..,•<;E'i t tT,, .'•;'.!;� .rb..•:�-`.,, «.?t:i;; �,Y? ...4„5t�. ;t'.,,+:� .s,.•.•�"°t:.f-=�t . .r.f.: a. S j r 'f. tl t 1' r:� :.k'r. .,.:.s. .l• •;,;�.�✓4Y etS,t �' .!t?,.x, c�,"'-r 't,)='ss"{'S'k Yf r,•.ii; :!i, ..f t�.•,�.f. } r+t r. ;st •'•.�` .:X:iS. .,,.s 's; ,.t. p t P3• '.iii'.. ..�zkx,t e. .,,j �.•i',s..., ,',?., 1,,,.N�� ;`e,,tiu:.. r t is •:i'G -'fir..`-.Y•:tP,`.:-r,�e'1.�•t•�. t,7„ :ial. '.�r:sJ. _ .'{�!t,.:.s,• •.,. y tl �;`i."r a••`'F' N9'. ?..' .�.t.v �.. .'�1 rr ,"(ttg•' ,i, •YC.:,,,:.y.' ��'.i`#,'',>.:.,y• e: .I. S .i`t,.;W., t x.t.JaY. .,`[:,rt v:/ ;l >.r Vr• r. �, r�i; :.�, s,�:.�}} t: 'e,� rt '1•. rs'G ,t. 1 ,t •,7��t,i "v ;31�.., .4: .�,, ..�.ti14. +- ut 4•s �.1'�'�:. ,� -^,;s.,..•,,.,1. .���. a� r z L t'.. .�. S.,!�s,;,r;,�`r' ..I,..)t,.�''.•r 3, .r,,f,?s 1'3. .x:, .0:.e•��+� ,�+rx43;»,,.. ,,.t �k..,., r,s..:• k i r .i i S'l + :i.k�t,)7f, :11 it 'r.,c?r}}, r?s, x�¢r:'r5 c .�K} ,1,,��` `1i'./tr-,,`fi?';is�;Jrp n• i. ,t n i^ a Jlt. ro,�i,).3 ws'� ,ji 1"'. .�.''• ..r T«i: •l� �i '�7. ••i'.�:.:. '�'l.`f.r s, '.t. ;ty ,r�• s ::� c' .r, t .c. )at'� "1` ,sr s' .t� z rr .t r.3, 'r : t. r �. °`•t t7�t 1.{:.cS` �, -�t; `�:' ;." '.�'Y.`,<,.':�;�'Sa�',�e'.'•„t. ?�`�;Z`�i, ,,ty } ,r 1 a ',"2?i¢ iL :af.S Syfrsf dryU•,+, r J' .,ytr'1 �t r!5. .t��t 1, Y :.7'. s :+. ./ .:5,...0 "d'. .,r. ,.i .t s .t.14. il' Yk; '3•.5.:.a �' >}''`1i,.Fe :1.1` h.....k Sy, !t �1 .,r, i .+ t t' r' t .s ..,y. `•i,t? 1 �r, t i ,.Y .z,..S r tr•' t ,�c tu _t€, �^•..'.r �7-, lzr`ii` 4,x.11�.sS.S:'',5i<<!:;#p'�i'.,. ,"r 4 v. ,Ir eG+ f tr' ,:i,,.t{,; .E h �, ss.S'Irc.{� .,JK�, }! g;:i' •� .};'r` :� f,.,,'.�:s dk.s.}ar, �• r C' t a.7 ,.." f� r''�� i;�;,y -� k-r''%u ,�Sr(}�,' ,;•xi�c"�x''�'` •�fcRia ?l��'•, j,'i%."+.;e r .16, r' `•'re.>° 3 v 4'. t'.-e.•`' �f�.,} sl �. 4 r s tj;�: y:; 1�' '`•M r i+� ��'�rs' .y F. �'ra��?t^. f l'b .i � ! y.t '�7i:i L + ; + { '��',Yra .i S }dzrl',.,s`4:r a{f;' z �C if:'.tt;' {'-. d :t,(.iB',,. f..' 'w�, ,'1. '+ r.'i`R.r�• �,r ir��' �+,,•'ir: ;� ? v t ''s+r':S.sr t 'S.a 1 'r � +q .1 41 t ; z,, :`��5 t r Cst. .{ 9'kl. '�>� ..1\•rp. � w, n r ..- ,, '' •i c.11 ,; .. , girt. . . J k t��: ,:^c'j""`•. . t C I T Y O F JEFF B R B O N FISCAL YEARS 1995-96 L 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET ,A FUND: 2100 Parka and Recreation Fund 0300 Golf Course COUNCIL, i LABT YEAR ADOPTED AMENDED CUAR YA .;1 "•. y4 z YRS AGO fi� BUDGET EXPENSE PIiWBCTesD APPROVED EXPENSE EXPENSE BUDGET j?+, FyC.3ti,t - DBSCRZP'I'ION.-__---------__--__-_•----------------------------- __-__ -_'------------------------------------------_--------------------------- __-_•- °_--._-- _-_- _---_- .. 3.1 raonnal services 145 545 170,840 k; 10 0100 Salaries 137,739 144,760 145,545 160,245 160,776 , a.. 14,200 23,736 i 12 996 14,662 14,200 14,200 17,154 0 0 1010 0110 Part-Time (with benefits) , 0 0 0 0M 10 0120 Vacation Time 0 0 0 iSc ;x; 0 0 0 0 0 €h 10 0125 Sick Pay 3,500 2,500 0 0 3,500 3,500 378 1020 0100 Overtime 0 0 0 129 0 0 0 cr. 20 0200 overtime Straight Pay 14,630 17,E95 13,300 14,555 14,630 14,630 15,864 CyS30 0000 Social security 23,340 23,340 24,925 23,348 29,510 23,506 23,910 6 40 0000 Group Health Insurance 16,651 16,651 18,795 16,651 27,000 ' s�� 12,886 14,648 0 1070 0000 Retirement 0 0 0 0 0 r,•"t. 0 6 172 ' F:c 00 0000 Holiday Pay 5 730 5,982 6,730 , 6,209 6,480 6,730 , A.` ;,. 90 0000 Workers Compensation 0 0 0 0 0 t Compensation 0 0 _" 1100 0000 Uneaploymon 639 G39 696 639 819 698 664 ...: „ 10 0000 Life Insurance 447 482 447 642 " gat 621 675 447 '; '•` R`:4 20 0000 Long Torm Disability 16,200 16,760if ''' t 1 24,677 30,954 28,000 16,200 24,986 � � 1130 0000 Seasonal Salaries 11,800 17,480 ; r. 0 0 0 11,800 6,810 0 0020 Season Salaries-Malntnce 152 20 � 0 135 152 152 86 7 'r 0 0000 Employes Assistance Prgm __ _ - ----------- -------- �'..; v` .,.. •j�;i -----------_ 313 361 ' 232,712 251,461 253,842 276,542 276,063 253,842 r 1+ Larials G Supplies 775 500 1,000 218 1,603 500 500 1 t+ 00 Advertising 9,063 10,000 12,000 ''t 9,038 11,746 10,000 10,000 0 operational Supplies 3 500 Pa 3,500 32 3,500 , 3,571 3,393 3,500 { 00 Gas, 011, Anti-Freeze 31,203 32,000 r "3 29,626 31,255 30,000 30,000 34,184 1550 0000 Chemicals 274 750 750 495 750 600 60 0000 small Toole 358 0 0 0 0 0 0 >t r 05 0100 Food 0 18,000 %r { a 18,000 14x180 ..(J, 16,375 17,988 18,000 05 0200 Food for Concessions 0 37 37 100 � -r+: ..:; 12 0 1595 0010 copies O 10,000 9 950 12,000 } 8 928 8,648 12,000 12,000 , - 10 0000 Recreation Supplies. -------- °--- -- r,.; ----------- ---------- ------ - v ,.. 74,919 74,750 74,750 60,716 75,990 77,700 68,114 i ::,' t' �i•s " rU Jtractual Services 2 500 '^! 1,000 4,944 1,000 , 414 3,987 1,000 1500 0000 Special Events 250 207 250 275 10 0000 Mileage Expense 136 249 250 700 650 404 584 700 616 700 .; 20 0000 Dues and Publications 6,000 6,000 35 0000 Equipment Rent/Lease 7,764 d,75d 6,000 6,000 3,890 418 0 0 445 58 150 1940 0020 Professional Services 208 200 80 25 200 200 0 200 60 0000 Meeting and conferences 400 535 535 400 307 _ _ '•i., 65 0000 Training and Education 177 __ _ 400 �- -_-__-_- --------- -----------8 550 -----------550 r 10,637 -_--_8,743 _-_-10,175 9,183 10,326 , Ytrr' Ut111tias 7,500 4,340 7,500 7,750 6,381 7,631 7,500 800 0010 Electricity 1,500 1,159 1,500 1,500 {rG^ 1,242 1,500 .. 05 0010 Natural Gar 1,425 2,500 1,669 2,500 2,300 Telephone 2,414 2,105 2,500 712 938 1,200 1,200 881 1,200 1,000 Water ------ _----__-__ ___________ ___________ 8 049 12,700 12,550 10,932 11,916 12,700 12,700 , 66 , p v S y t�fb ?Y�z,�� A y EB. � CnS qS} �` 7kS at Ctf�+ 7 � 1 {'larS 1 � Ly 4 yr �y { Y t� 1114 1 Oft! r r. •�w� t � ,y �fy f� 'r�sF.•� ��,-`,,F '��'k�'�f�;A.d { `� S'r�r pi .�(���?��'�r`�nrF' s�X t r�bsYlyrx„""�'+. t''"ii#! ! {tF' �t.{•It� r rF Ctt���''� !� r � � � a� 4�r s �} r....s s Fry a rd i} 1 M' •• •`Y .•••y' 1 f 1� :•1• � .•1• / i11 �.i'':y:.;F'"{,�fs ............ 1',t11i.• jr � 1 1 1 1 1 1 • 1/1 1/1 1/1 1 1 1 ,..r �1xiy,y� 1 I•1 1 1 1 / 1 1/ 1 1 1/ / 1 1/ 1 11 „�.,- ! r � • 11 1 1 _ 1/ 1/ 7•1 11 11 ,,Y i zpl ,4^ S t•1 1 1 1 1 / 1 1/ /1 1 1 11 y4"i�t''{t�•''.{ J�A 11 1 11 1 1 / 1 1 •11 �•� i t�1}F �•y'�i`.4is �py'',t�i}rfr•��•Uc�:is 177 1:/' 1 1:1 • 1 1 '^•1FY47'^�'%Y�7 L7utt, ,� �l.�aK` SN J(^ 4 �'' ,,,err{`•.s%��., rs r s 1:: .1��••i:.+4i�. ,S', Sri r;•��y S•i F ".i,'$i .7 •r;''l j Yj' ¢ r s. {f. .3 rl h F .;,K'..u.�,r'IrJY,',t�F'to-..y' j3';'p.'`r"',r°:1�Pfw�Y'y yam'fjirY?, 4 h i'P,..f '1.9?:'*H.tl''i•',. .h't' r'• !�i��'��i4..,,�'t:�i�F r 1 ,.{.S¢¢F+ ;,! r7,l i rt-+x,J;a i'iy-'•'+.�'.4'rs i{.a�t S k y•`;.?.7�,:'.1^,,J i+.r.x:�{(„�,•C 14Q.ys,k,..,�t.i,•.�t.iiL..w,S s;.l f s.4'',a r 7 t:t{�.n f J;,1 S l;.S!2:r�..�.,a vjq,�4�.`y,}u}'5 s i„�,1,•T.'aU,3-���4rw.,r`i�'Y3d•,'IG,:s..�;';.Cr1�•�,',.',:r�,{S.d.„�lti�• :r'?t€.V11-��',.,J���..h`..C,fip•-i a,.�if:'us,'t,.t l7e$4:f=F�`:`''?�.'k�?i'1"st✓'s ECx�rr^F;lK,,te,ji i„�„.1>.Pt,`'-t,d'.{r•,«h i.k�''F 6�k1 7+'`.„',}!s�I},d�.'l R�,•,i.S,•Y'`�5•t'^�,,,".�.c:'N•.?+i-•{,rgt'•'{.ff'1f'�!i'4 t. •K ft,�yY C' a'tt r...� Y b.,s f..!S'`.�r}{�:,,}Sa.iY.9 a`-,t�('.'£,t.i�;',�r,'..�W{.:�A,,.,'s'y Ct.�,:�iy,T.},{'N'4 SF i7'ii,t:rt 3U s.�Fr r"'Jr tr�{ti;�•.^:`^rvl 7.�h„ti.^?^r^t,t st:!7,'':•:a v.,.C it�!4r{k,�((.i'M-k'':.•i'r�"..4,1,IaSx4��i,;+..sr•wiit..:'iM;:.�:�:;."t��1 l*{.�.(F 1i'e�F�•«!.i.F,::..F,,:).•ly•t": `.. „{..,' i h �RIM � Y �•;,T!' ..♦}1 ,7b s.r r ;a„ +Y�e'. ki�pp.,Sk (1, .•T.-�.,.. '.{�g.,: 1 ,{ i �.( .,i:.: t .1 � i •1;� � '(S Y ^i,ii ,it'i't4,s`. '�'�o'�.f.] li- �+33.. '> f'�. Y(} !,t '�i 5..1 4 r/4. ?.: !' .f s sk:, c t 1,r r 'fv :t't.NI. ,f. .�' y'e..l t ''4I711` r, ,.`� 1�'tJ r'� `` g.., -"V "s'.�,•�e,.t'i: 1y, 4„r'..y..., r,N 5.... ,;k.,l>�. I S: .R ,.Y ,^�' �F;:)• 7:tt l �. �:e � I.tY`" .�'7• �4� K liF.1', -Y'. l. i+y,t t,t ',A'I i l� -,�r ''f ,..!•s 'i•ti S. ...n, ik. 1t. ,F .v+ 111.1.~. ,v..e<. "der. t. ✓�. S'• :t1+,� k e�- �. e..'•• .4. -.1..�. ,rte•.r:k.,. 'F r' ,i ''r, :�: r:.� .F•3•, ,:•k .:i�, .�, .,,5f`r'.li.st2 �v „I,., x"' 11,s�,� �:' �: <r.; .?t.,.� <l.�.-."i'j.�.t;. ':ac; .5., t. r• .1 ��• � >r':l k, \�.., .s rF s,1 .,t,'.r�r.. �,.�•i,.�ae,. ,t}.�. n �`Zx.t•?a�'r :3x,r"1•^s 1N '!.SFr ^*,r;Tpt,�t�, .�...5,;, ;.tf ft ,'�Y,?� y:i 7f: '-.{r�'* ,,.P sl •,',F „�((,.L,,,:9t EsPl t. 3 �JC'm, ��` U .:�•' I' ,!i.�v r:." {`.e`,,,lt �'�r1.a ql.,�.•t.^rl'}}�%'r':x } ,.t f tY 1* ��• "' � .t •'i.h' 'J•i. ;�!;i s�.t..;t' rt-,"'�5'; -�.r sY or ^SEA �tiY� •ryY.�. -,� `i�{, '¢�, "�f. 1?: .,'.YC Rf. .r 1.�1., ..4; .1 't' s.. .i�+'t..j".:•, r,�rs...;i.s,k� ,t.!�'• ,,!{ �v.,.P,ttt.. �k,n ,Rtr t.r-!6'+' 4 �% 'ists'',?f 't'�} gP� v;-{.....�:y.. i i i. d- 1i !'.j; 4 •t,,.t!.l'.; .S9 ;�T ;.t-', ��' ,.1. 5T�'7' 'S�1••;•+.,M, .,y3%�5...;� •ft���, !� (;,ri � z.{ „y '(1..s. '':..t.,.i '.1`,17 ••l`3” 'f .s. t s'r:: !'.;'d l,.1..•j: :-`3}'•ri•K e� •t , rbt';5.,�.fi4?`d E. } .y.; 7:s'fifit•`E+ ' ny � -r �. ! t.,.,rl. �. 1••a� �?•?' ': 'i'S• y ;r� ...� PMvF�.•^ ,��r' ,�:'.sF.u.� .!✓�5 ,i�,•g.'a f i. l P. d�`' r7; L•r ��y, �jti ,'i .3. i. ,r,+ . 4}d' } .t5•\.A. F t �+�` � '<t '•ir,F. "'y-«i(,'•=� 1”, ,jydiN•., .,d (('Q' t, s (� Is, .t'aF•J', S2 .� 'T F -•7 ..1�. Y,, Y,•2. �+.IS'rl, y. �1 5�'�ft•, l\t t S�t`i•�f'<x I .ti? (y]• .,yii ! 1����5 Y' �,•�� �+•'N'�(^i' .9`!1x:15Y 'h" 1}.i) {{ 4( 1 i •'Y.' :;,,,,}}?'t 4. .1 �r:�.'ri't,'�JSt�''•':.R'h�.S+' :Ji +_q �4 Y 'Rll,rtTyt�' L4�'y¢: ..y q 1,x�"'.,r1 �. $tt t, tt :tom F''Lt�+,trrt:t wL'`�?:a•1 Y,,.'�+.,. .'T-.Sa. "1, (�,rl<h> CC A'°'• •, ]ro ! .�, :C .a�•,'4f C7�aJ.et'1`+T• t'INO}ilF�ik.,h Wilt 1 1 .1 t.,,i n+t r s „ {� �YN,„f1 •(. CJ ,�;r� �t ,9�f k'-C `�.� '�,: 1'x;''1 �a'L•( .i, r 'l��t s •}{ _trJ 1 f r�s•.'l:a.•r4r�.S�r'»' '}'?y34t �' : .Sr,�cl. iG i�'�` +pTy � 1 1 7a1 r,i�,'r x�'t ,d'.i., �,., 1 l:fzcds.,t 1 5 `+ ! ,'�� .`�'•• r ktt�� 'r�+ y W +.. s,.;:3irE, n'r r �.. .lk'�'�!' .�t'v,:i '�•s" A y'.•(.•v"•i'°.:•>y t' {�7�TC�fs�Y f�{�ttM�,is!;��•s�-�',;'Lu�"ii°'�'iF•', �.nA1 .,�. .L�:. ,v t�. tF s'�. "'.;,1 c �$tr�� yf,: !Y�✓,�� ^x'�{Krsar�F%.l,�f d`!i 'fit.-1 sG',} � '� *_ N;,�',,T��`,+ � �.ri,7 �3ti-•..x� f, � # j.. ..i x + q f dt � y a"'k �F"�y l t xl;� .. � .r},tn,•QTY'{a�v�F���sP� a,'�j.4rc 7,,,r>.� nf''��t�`�{�'�l .t l( � b�jr�� r. < ,..�• =�`r .° ( . C I T Y O F j S F F E R 8 0 N IOlpjMSS ADOPTED ANNUAL BUDGET FISCAL YEARS 1495-96 ' L 10/18/93 -• FUNDS 2100 Parke and Rooreaticn Fund COUNCIL YR s 0400 Memorial Pool ADOPTED AMNDED CURB Z YRS AGO LAST YEAR AgUDOEl' BUDGET EXPENSE FHOJ8CT80 APPRO"V8D DESCRIPTION -4X----8------ EXPEN------------------------------------------------ 7) ----------------------------------- 0 { p 11,587 947 rdonnol services 0 -- 10,094 23,959 8,500 0,465 1010 GIGO salaries 8,300 0,500 5,914 with benefits) 5,801 0 p 0 ' 1010 0110 Part-TiMP ( 0 0 0 0 0 0 0 20 0100 Overtime 0 0 O t straight Pay 0 ' 7 123 7,803 7,616 20 0200 Ovortlmo 8,553 7,803 7,803 0 3,749 0 2,383 218 1030 0000 Social Security 1,190 4,442 0 1,160 p 1,795 165 40 0000 Droop Health Insurance 878 2,834 0 590 70 0000 Retirement 1,958 776 1,438 900 600 1,950 5 38 1040 0000 Workers Compensation 0 0 63 }, 69 117 93,"500 91,091 10 0000 Life Insurance 93,500 93,500 76,240 ;y 38,274 82,328 ll -_ -- C'' 30 0000 Seasonal Salaries - __- #" ----------- -----' 113,096 108,960 111,761 111,761 105,801 t 55,934 128,634 ': S; 500 �,u 4; 416 5001 ;x " terials a supplies 571 500 500 ,:. ggq 6,000 7,000 h»; 1520 0000 Printing 7,032 6,000 6,000 + ` 3 525 18,179 16,000 12,000 30 0000 Operational supplies 5,982 16,000 16,000 0 'S' 4,143 0 0 ' 30 0000 Chakliaalo 0 0 ''' 0 0 25,000 22,000 ' I '` 1585 0100 Food 19,576 18,024 25,000 25,000 3,000 4,906 0 , 00 85 0200 Food for Co ncaeaions 2 761 2,500 , 2,661 ---- 25 0 2 ,rd'• __-- `" 10 0000 Recreation Supplies 2,338 ' ---- --_- -- ¢ 4 ; r.. t --- --°---- ------- ---- 48,666 50,000 44,500 14,912 '0 5Q,000 34,370 50,00 >{,1F 9,515 11,500 20,000 ;• 11,500 ` 5,868 18,702 11,500 0 0 ` 1800 0010 Electricity 0 0 0 0 1,150 ;'tr 0 520 1,500 T05 0010 Natural Gas 1,500 1,500 .. z 1,101 884 7,500 , 00 10 0000 Telephone 7,500 7,500 6164 65 7,383 5,924 ---- „ 1820 4000 Water ----------- ---- --_14,352 -_-_25,510 20,500 20,500 16,199 20,500 27,650 4,000 Repairs a Maintenance 4,000 6,407 4,0003 4 000 2,000 1 133 6 B71 � 3 , 00 105 S Grounds Maint. r •r 00 0000 gui]Ainq 20000 2 0 Mai 391 1,305 2,000 ----------- ----- ------- 0000 Equipment nteaance -____------ _______ _ ------/---- 6,000 +•:. . - 8,176 6,000 6,000 4,580 6,000 1,524 .t� a ' Capital Purchasss 0 13,016 5,000 5,000 3,611 5,000 14,000 " 13,500 5 X 000 0020 Purchase of Land/Bui 7,500 7,500 7,500 rev Laad/Huildia 0 ----------- __-_ -° R 1 1,705 000 0030 Burch/Imp -----____ ----_- ----°----- 27,500 �: 'h ----------- -- --°- 3,809 12,500 r 0 14,721 12,500 12,500 ----------- ---'-_ -- 214,610 r -_- 200,761 179,135 202,096 . **+ TOTALS 86,722 211,411 200,761 DBPARTMSNT r- s {Y 68 t r � •TA � �. 4x �� YY �TyS�C �:. J :S t Y{`s�', t• i t e�.t.�'� v. °, '{f T`1 r r �y rPF. r , �i' J• �{� tN�Y�h �r/ .;,, F 7 y ., 2 ) ! rt. �i�, t-, � }.Y:x 7;` �. '3.' C I T Y O F J g F F E R 8 0 N L 10/18/95 EXPENSE ADO PT® ANNUAL BUDGET FISCAL YEARS 1995-96 t , FUNDS 2100 Parks and Recreation Fund ;'ri •,.�, s 0500 Ellis Porter Pool AMENDED CURB YR COVNCIL 2 YR8 AGO LAST YEAR ADOPTED i7 EXPENSE EXPENSE SUDQbfi BUDGET EXPENSE PRDJECT6D =" Approm ----------- --------------------------------------_---------------_---- A: rsonnel SorviCes ;5 10 0100 Salaries 9,711 9,947 0 0 7,965 2,623 O 1010 olio Part-Time (with benefits) 0 0 0 0 0 0 0 ir. 320 20 0100 overtime 0 0 0 0 0 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 OOQO Social Security 3,329 3,572 2,678 2,678 3,341 2,678 2,765 40 0000 Group Health Insurance 1,074 1,023 0 0 870 336 0 5. 70 0000 Retirement 784 915 0 0 722 251 0j '. 7 1090 0000 Workers Compensation 900 600 1,460 1,460 695 1,468 0 ¢ 0 0 34 11 0 :+ 10 0000 Life Insurance 46 37 1. 30 QOQO seasonal Salaries 33,901 36,767 35,000 35,000 35,720 35,000 36,142 s 49,745 52,861 39,146 39,146 49,355 42,367 38,907 si,3 terials i Supplies 1520 0000 Printing 0 571 250 250 0 250 300 •' 30 0000 Operational Supplies 4,129 2,377 3,500 3,500 5,510 3,500 3,500 50 0000 Chemicals 5,220 4,299 6,000 6,000 3,300 6,000 5,500 i 0 1585 0100 Food 0 0 0 0 0 0 } fit. r 565 0200 Food for Concessions x.754 4,163 6,500 6,500 3,046 6,500 5,000 1 } 30 0000 Recreation Supplies 2,940 2,966 2,500 2,500 -_---3=Z65- -_---2=500 3 - --- ------ ------- - ---•• , „ tw-}F I- ----------- ---- --_--- } ' 1'1,`043 14,376 18,750 18,750 15,121 18,750 17,500 . 'r. , :. ., teal Services ., 1900 0000 Special Events 4,612 0 0 0 0 0 0 -------- ---------- ----------- ---- ----------- ----------- > { . 4,612 0 0 0 0 v i �`1 r�lr t' .17 4� ?' Utilities 00 0010 Electricity 5,323 4,551 5,000 5,000 182 5,000 5,000 05 0010 Natural Gas 0 0 0 0 0 0 0 1810 OOOO Telephone 639 738 750 750 448 750 750 20 0000 Water 4 4 380 3 578 4 500 ,500 3,494 4,500 4,000 , � � ---------- ----------- ----------- ----------- ------ ----------- ----------- ;' 10,342 8,867 10,250 10,250 4,124 10,250 9,750 f. s pairs 6 Maintenance rV 00 0000 Building i Grounds Maiat. 3,787 10,538 3,500 3,500 8,052 4,524 4,000 t 2005 0000 Equipment Maintenance 1,093 901 1,000 1,000 372 1,000 1,000 -----------,880 -----------11,439 -----------4,500 -----------4,500 8,424 ----------- _-_--5,526 ---_-5,000 pita3. Purchases J7 00 0020 Purchase of Equipment 0 239 1,500 1,500 1,785 1,500 1,500 7000 0030 Purch/Improv Land/Buildin' 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- Vi -- 0 239 1,500 1,500 1,785 1,500 1,500 a. {' ----------- ----------- ----------- -------- --- ------------ r-_-_-�..-_- ------�---- .V • DEPARTMENT TOTALS *R� 88,622 87,782 74,146 74,146 78 809 78 391 72 657 �3 69 � �+.P' Ftr 1 L J y > ` PP��" 4� M1 •��'�.k+J ,�,'•"` ". �" �+�ht#$ ��s"�5�t1r�#�'P°� Sf^ �u�fi'� �F'.r:s: .�11f, k. *kA ry �,','��yrk Ali ct �,t 7 R>��? i��s v 1 `dp � di��� ��t yrl��M•.��� �.� '"4 t a.�,,.u;r;n`, t . �,.,Y r � 1 a =SjfL'r't^, r. � ',ti��? .T ;fi t�.�� rF� 1 tl ;z .tn3„n •� t �''at�t Y .l'ttY �.. ,h, .S, t' ...ir," s.''{ .� v 'ud�jl, '` •,•.fit<.;.. e. ...�s akr ..:•::ter' •'° � i�;� _-_.s ix^ R .,.r./ � . t �W�;�•� �.s+�,>��1� � ��� � �} � , s " r��� 1 5 y"��i. �^ ,.t d ) ,�'1 •,x 1 .c.{'Cdr;. '�i` i �,I� � I z , C I T Y O F J B P F B R 8 0 N + EXP ENSE ADOPTED ANNUAL BUDGET FISCAL PEARL 1995-96 10/18/95 3,rtiti. FUNDS 2100 Parkas and RparwsCion Fund + OG00 Parkas Maintenance CURB YR COUNCIL +" ,',,. 2 YES AGO LAST YEAR ADOPTED AMENDECI EXPEN88 ffi�fii40E HUDOET HUDGET EXPENSE YROJBCi'AO APPROVE) � DESCRIPTION ------------------ ^-----°----°°°°---------------------------------°-._-_- ----_ } .. --_-----..------------------- .--- �' sonnal Barvicee 2. 296,879 271,742 384,625 384,625 281,217 30A,625 375,328 161Q 0100 Salaries 1,364 0 25,168 i 10 0110 Part-Time (with benefits) 0 0 0 0 ' 0 0 0 0 0 0 0 Ilk 10 0120 Vacation Tima p 0 0 0 0 0 0 10 0125 Sick: Pay 20 0 8,000 8,800 1,005 0,800 5,000 .1° 1020 0100 Overtime 0 0 0 0 0 0 0 330 20 0200 Overtime straight Pay Y;:;` 25,550 2d,087 33,922 33,922 26,114 33,922 36,292 0000 Social security 1040 0000 Oro Health Insurance 41,289 35,583 47,184 47,18A 36,517 47,184 52,200 25,157 24,900 40,129 40,129 27,699 40,129 55,553 70 0000 Ratirom®nt 0 0 0 ' ( $ 0 0 0 0 80 0000 Holiday Pay { ' 12,210 12,754 16,266 16,266 12,083 16,266 17,042 1090 0000 workers Compensation 00 0000 Unemployment Compensation 2,502 2,354 2,750 2,750 1,841 2,750 1,500 a;1 1 364 1,109 1,538 1,538 1,177 1,538 1,580 ."y '• 4 e;+ 10 0000 Life Insurance 1,726 1,077 1,077 1,037 1,077 1,239 20 0000 Lang Term Disability 1,695 z, 60,117 55,000 68,9121. " t 1130 0000 Seasonal Salaries 30,444 42,782 55,000 55,000 t..i 172 370 414 5++ Bi- 50 0000 Employee Assistance Prgm 0 269 370 370 ----------- ---- °-- 445,118 ---417----- ----------- ----------- , � ,306 591,661 591,661 450,343 591 661 640,228 H r r;# s teriale i Supplies �yh 10 959 10,383 12,000 12,000 11,145 12,000 12,000 ` Viz:• ; 30 0000 Operational Supplies e y. ^: �•:�'� .: 0 Goa, 011, Anti-Freeze 18,737 17,821 20,000 20,000 19,025 20,000 20,000 �r',•. Small Toole 4,800 3,040 5,000 5,000 5,388 5,000 5,000 n `•iy +•.i'Ei 28 0 0 12G 96 0 t s" ki~;a 9 OOiQ Copies 0 ,.,,• j 1620 0000 Weed Control 8,279- 2,643 17,000 17,000 12,690 17,000 17,000 ----------- ----------- ----- ----------- ----------- -------••--- ----------•• ,s IN, 26,217 33,915 54,000 54,000 48,374 54,096 5d,000 CJJ'x'',iix G, tractual Services + El 5 0000 Trash Collections 3,215 3,834 2,600 2,600 6,950 4,616 4,000 .: 1,771 1,512 2,000 2,000 286 2,000 1,800 ' ti 0 0000 Mileage Expense 383 549 550 550 159 550 550 ,. 1920 0000 Dues and Publications •;.�' 60 0000 Sleeting and Conferences 220 758 800 800 40 800 800 58 206 300 300 0 300 200 ,. . 63 0000 Claims-Madical s 1965 0000 Training and Education 1,749 1,309 1,200 1,200 691 1,200 1, 400 'kta + ----------- ----------- ----------- ----------- --- ------- ----------- 7,396 8,168 7,450 7,4510 8,126 9,466 8,750 tolitiess 10 221 12,046 12,000 12,000 6,964 12,000 12,000 o oolo Electricity 5 0010 Natural Gan 5,200 3,278 4,000 4,000 3,707 4,000 4,000 ; 1810 0000 Talapboae 3,719 2,347 3,200 3,200 1,743 3,200 2,750 I 20 OOQO Water 1,925 2,217 2,300 2,300 2,492 2,300 2,300 A ' 1 20,065 ----------- 19,888 21,500 21,500 14,906 21,500 21 050 :f• i Maintenance 2 Building i Grounds Maint. 25,673 29,297 25,000 25,000 16,634 25,000 30,000 o Maintenance of Planting 2,723 3,608 5,000 5,000 3,611 5,000 5,000 05 0000 Equipment Maintenance 30,105 30,2,45 30,000 30,000 35,007 30,000 32,000 15 0020 Vehicle Maintenance 17,019 20,004 25,000 25,000 20,266 25,000 25,000 70 ' 4>3+;a.`.i'tx"f:+�*,rC��-"�;u-•.��.±�n +R'.ti"',�!Ina:n i nn •tt'.y. .. ,'b�'?l �Ny. ,1 G" jw.s�5�yt�, ., '� t'�*sr �'` � �+t` �v�,F:'ri�s y,Zy,^'�`•{���` a�.'1�j,�iJt"'xi t„,�'"n rr��l� 3��tF `i,.ti'ki�� 10t�r�t2�r^�a'�"�f r t �, :fiy . T,. t } S � Y { .t��y � �w'�r�rIIJ`i i>h�q`�t��V�;{�✓.. �t, y r",` e1J F `� .•'t' ('t.f :C•i`i'�3,+nC'..t."i$d�t ��j{� t ; +,, fa�'x�' .''fi-({if5 �a}!'fpt] v+ �,.la't ,ZM fro.{.,rt td r �{ .Tj l 'j p Md''.f t,Yj ..3 ",. C1..;t /'1'.i •/ (}t. '4. iYL � / 777 .�t .•p 3 ��4'.z s•.�. 4,,' qn X*+�'JY�fy�as�, "fit � �f -Kt ,;r ,�•as 4 '' s t iF J f p S! t S. r r J?.•n3Y�tY.r }! fizp'�„{�§.� Y�. YS�S' s s t ) k`k 3 ;'1{'����•� A`� ,3SADx��1ty}i„. t'y u a 1# y 9�s t 1 t .. �� ,�r;P r,a ?5 y la'$tr � °`�r 41$f 4�' ��'4 t�,a` �'�`t'�°`'?•_'�a "�gt�'^'S ox�. F r rr .�` �("ri�r f i : � >�� tit r'�'.s ;�{` fi Y�a^t�;�.��the �''�t`�•k 1;{q'�1' n . IF t r ',. .,. �� 7'1t Yh fk..,C' {+'�J'i}.!iL�.3Z:��1''f•.S"}'t�+5:�t� 4l .R'�'M �»'�'��?�.%1�����1 /. / 1 •1 .i1 1. 1:1• 111 111 .�ti.. K 11 1111 /• 11 A 1 1111 it/ .�J� I 1 :/ 1 1. 1 1• .��: •J fCJ� 11/ 11 1 111 11 1 •111 1/ 1, : 11• 111 j;V',�^; V 111 11 ',Lh� 1 74j.:Ai 1.1 1 1 1 1 JYy 1 6�l ^K> li 7 { fl {• v f ik :': III e,,nn� '4 P «s :ri�'.'1 .t` :,vrr.-:j. '*ridni,+x+�y!'!7�1'2�IN JS1L i 'i,+'.f',4 i"t(1 �F =tt 3*g'k!•'//y�� t.�31:,�'. tjh”..c� � t. '.j%1 : �?,,., -2 �F 3' ..t'-'. { Ftii YJr•+'H•, f,. CY7 ttd. Ft 0,;h" j . d 1. ,,.f i,r...:.;..t.+ .•+;, + JlzriSS � '. a„:� ,p,>��'� 'i1-f F C`t� Y+'� 3 .f`;, L 2 u..•..u., �. i, rpt, '..l,.t•I �rf,�.,�'ca .50-.,""'6•ft '-P F' .i13 ,t ,�'e`�,rt. j��F�±Iry�;�.+ tiei,3:.�ry 4v�:•?3.,YS(r�iN-:a x� ,'2. e tai.S,, t� e f. 4ty ,�: ,•f �v.1, r1rif�.^J.:r:r.rf�i,+}'•� . it�tiJ.i;t } .,r..l ��ti,r MG'•, hif<.5. / .r ,fi} L3� �1( :�,•,T33,�..ir .,ytN$1/,,r'a• ,�%f�; -!"Fi e}e.�,. 'J f'��-.sl ,i of C.�'i,:;74;.9I;:K. 4. �'„ ,:r�'%,. '�:..;.I .L. �' .r q .}.#�.<)`e>i.�.J.,itS. :J ,• :,i:%�. , '1 t;{,` f.j. �� .t� .j,. a+� �� '3. �',•t'IFI'.i ,_-7' � .F:a,e�hy}M�y�.rytat):fil 7i''?i�w S 'Ifa'� S,ary,�. �5re''P�;�SL''f ,2� rry�j�",i'• •.K'T, .?t t1;�,f.t.k�.r,,'17.•.,.'r ''i r t';,: t e {.e, ,.�,l.'. :}i,wtl' Ir,'•°�-,:}`•2f e11�? .ib'I.rttt,;t c .r {�i'2'.xr`Fr Yfh t�j�+`. +YY+k��:r`'.=T„zz}'" \�,n..,+.�,F .ri, r ..r.,. r ! 3 i .it4 .:"rl`"t', ,. 'i,r,.\•: .J I�+A .r.. .•�"',�,;..,-TL.r� �3.��' 'a(� `���'^,`,s,,s.�. }.{.r� sw.,>.^.v',.F:t. ;+`�s.! '' .I t .1. SIJ.' *7'r i 'r w;>r { „'�5,'�l.. l r, ,{'l i ?L'.'•;Y;, 1..ti;�h.,.y,>,{ �,uf� i°'y..:`y"Ji,'yJt .'F?�`"ki-3r..sk.. �t 7s,...}.' -'3:q',.!* `=:'G•;t� t ;ti „1 b`,;.. ,If. ,,. r+_k.. y,,x:,,�t:y. 'f.. •.1�r,5 r 5 d� 'p; N."}YtA�r? t `y� n�tx:$s t {,f.�as'Si�'•,y.'r',(,"N,Mau... ,.trj I V .,f' t 1...',+;• .�ti.'r'; rI�`:,. .• .�}.,=t;{ 4 .I Jr, .;xa, ,t1t,•hp±, ut`.;_Yt4:..,r qY ':;t.'v 1 ,f.: Y S•;t 3 a r Ke. .� N � .k 44` t mYitt` ;:;h,fi w .}Y.s '•}f{. S 'f.,:, Fx. ,'..•'h, tt 7, `'a „a>,3r,; Fry Ga7Yi v'tSy: t2',e.,. ,{T,d i;•,,5x.it ,`-`.1 Ye.iri�o- rs f .t .e: :t a. ,�. �Y: 'e., .yJSi;? },r•.t .,��� .v�:7 ti3f': 1, r ,,.�'..i,�,:.t, :•t. ,. t.Ffi:f,tl!:Ytr�x'.��/ �d'µS�V.i . 6• "�p't�.�"� �Ca r3.�r+dl ^Y4:'.sT�'ee•."1'i 'd;F,zl-'�.A ,q � fifx ,.t �i ^.�"yt+'3 '{ t. ..1•. 3 'l.1 !+.,! �Sf S,J++ f f`� } .'.1 } 1> ?! v:,Y P•e�lrtf,-t� � � � 1 Z f ! 1 �1 ! / .,t e't�'.f l"o���..�1:. .'�:t� iil d;.}.✓.:,,;45 :},,t rJ�ia�=�' h' ,�S fir t. . J f•. J'. 11 � f S5 N s .t 4 '1•',.i d".,t -Yi. J' c � .tt k '� '1 'u,. (..a -�k.�, � `i�`� •'4: a'?uYa 1' $:"' �;,v' •t'. � ',��' �, 't`t` e, 'R ��f '�� �Y4�;-i tr k ��.. t S%C.t�d:' {i,•r.`. 1. ;, t `. st. , "k7 d � +s.• ''it � z e',.,+ f- .I 'i'�tl, rlr � 7;"5.71 islq`�s'''S�Y};�ityt.9' 94) t'tl .S c1n�4 /t%5t ' ' :�'`"`,§,a'Y. �� � r� i4 Y;a, a>7,,,i •ra t�. v�G`:c:f•"Ctf}t.7-:'S rl { 1=Jt d' {.� i S .,lY f.. •. ..�•;xrvr�i� k� � �r� {'�"7 .`{'•� tr�t.--- ..n. yj� ,.. ' ..K `` .`'.���'`syj w�',.. �' " ' "�.r F sii'x�s, � `�f +c�Ix' d 'i5.44 � + .' . � ,�E' En r s ,fit` r. sic if t .p 4+{� ��yf'.ii"y •4 � !f F �,��. '1(fi �'� ;.ksrt�., ;i�•, a,'s.r.�h.`1 73r;:i C I T Y O F J S F F 8 R 8 0 N FISCAL YEAR: 1995.96 WnNSE ADOPTED ANNUAL BUDGET c •-' WE 10/18/95 r' pMDi 2100 Parks and Recreation Fund �. 0700 R¢creaticns Programs ADOPTED AHMED CURR YR COUNCIL a YRS A00 LAST YEAR BUDGET BUDGET 870?EN88 PFLDJBC'I'ED , APPROURD �tr *° t' x, DL'BCRIPTIQN ENBB EXPENSE ti{n, :tip" M' -------------------------- r-rw_w-ww__-rwwww-. w_r.w--------- ? .yjiic':t ---w-------r------------------------ lt ----wwr-ww-wrwr--r--w--w-- ---wrw----w-w--w-_---rw-r-r-r #, t� a 103,247 135,767 146,360 146,360 129,033 146,360 151,A75 r:r 1aonnel services 0 0100 salaries 0 p 1,524 0 18,173 `• 'x 1,471 70 ?, 1010 0110 Part-Time (with benefits) 0 p 0 0 0 p 0 10 0120 Vacation Tim 0 0 0 O 0 p 0 3 10 0125 Sick Pay 0 0 260 60 0 0 1020 0100 Ovorti 6 0 0 p p 0 s,ao .� :xf 0 348 20 0200 Overtime Straight Pay 21,524 21,524 17,440 21,524 23,803 15,495 18,261 ° F 30 0000 Social Security s " 11,816 14,071 15,312 15,312 13,317 15,312 17,39 1040 0000 Gro up Health Insurance 8 412 12,014 14,929 14,929 14,677 14,929 23,036 , ' 1070 0000 Retirweat 0 0 0 0 0 p 0 .��• r- 8,041 R? o80 0000 Holiday Pay 6,,000 13,596 13,596 6,766 13,596 90 0000 Workers Compensation 4,200 37 O 0 0 0 O 0 1100 0000 Unemployment Compensation 467 551 585 505 537 585 710 t f t 10 0000 Lilo Xnaurance 410 455 410 555 V.. 558 697 410 f" &2112 0 0000 Long Term Disability (' # 135,0 113,430 105,834 135,000 00 104,298 135,000 143,000 1130 0000 seasonal Salaries 109 67 109 138 p 105 109 50 0000 Employee Assistance Prgm ____--__- __ -•°°------ ----------- _- q r `£.�1 ..�'. w--260,133 293,716 347,825 347,825 288,374 347,kl85 385,621 ' , mfr; t•. 4 .aY w` r 011"ateriala a supplies 6 802 12,000 15,000 5,913 16,162 12,000 12,000 . e" r ;+.•, 00 0000 Advertising 4,453 5,000 5,000 4,505 4,422 5,000 5,000 00 Postage 721 Bs0 900 900 1,122 1,071 1,200 00 Printing 104 0 0 p 189 :t 152 225 000 Operational supplies 0 p 0 1565 0100 Food 565 0200 Food for Concessions 9,166 6,695 6,500 6,500 4,400 6,500 6,000 ' s 590 0000 Office supplies 2,111 1,872 2,200 2,200 1,537 2,200 2,200 1,928 1,500 3,000 Y } 395 0010 Copies 1,236 3,370 1,500 1,500 22 000 i 22,679 25,204 22,000 22,000 24,269 22,000 , t• 1610 0000 Recreation supplies ----------- ----------- ----------- 46,483 58,800 50,100 50,100 44,700 50,375 54,400, r �y ontractual services ss 12,007 10,173 12,500 12,500 12,900 12,500 15,000 900 0000 Special Events 197 3,500 3,500 } 2,742 3,908 3,500 3,500 3, 1910 0000 Mileage Expense 4 500 4,000 4,320 ? q 920 0000 Rues and Publications 2,795 2,705 4,000 4,000 . r 940 0020 Professional services 8,128 3,440 5,000 5, 000 2,793 5,000 5,000 4 452 3,829 5,000 ' 455 0010 Building Rent 1,781 2,170 2,500 2,500 , Sol 1,500 2,250 1950 0000 Meeting and Conferences 447 1,354 1,500 1,500 u 500 500 0 0 500 963 0000 Clause-Medical 54 0 ' 600 1,600 1,856 1,600 2,600 1,965 0000 Training and Education 1,457 1,399 i, .:� 2 200 2,411 2,200 2,300 1980 0000 Transportation 2,160 2,275 2,200 , ----31,571 ----27,424 33,300 33,300 32,790 34,629 39,970 v~ tllities 14,500 15,000 s0 0010 Electricity 13,885 15,694 14,500 14,500 9,636 " 0 Hall Field Lighting 8,135 8,057 10,500 10,500 4,849 10,500 9,500 p £ 5,982 4,365 6,000 6,000 3,621 6,000 0 Natural Gas 6,000 5,000 4,133 5,000 5,250 J810 0000 TslephoY.e 4,855 5,118 5,000 4,666 3,960 5,000 5,000 3,881 5,000 4,500 820 0000 Water Rf 72 ,r a ��< � 1 ii' l s ��( '�ti�'�,1,����%�f�iT s'ir�•£Y J y:�:._ t� i ��3:r{r'{ '"nn n•t�d(' �bfftt� WILMS �x nt� .+ r ={�i�'�fMS� `'�S 7r rr�' � • ari d� r f ' °°0.�"''7777 1 /.y. ••' :V I '. s r'1 1.1. :r/ 1. .•:Ir • ` ^,'.tt}'.;.;*'si`m���"x�x'�:tt • I 7 t i ,}•Y,�;=,gam (�.�G' •::M' •' :11•y•:1: :,/1• /f •f: ••:1" ;•. Y• 1 .•/ to �x«r�.r 1111 111 111 / 111 1 11 ',%� :di 111 111 • �3• •1• 1 1 t 1 • �:: 1wrF,,ti'Frfr Of • • / t PGL ;VA-1 t •1t,}3 Ar lk"y,�t; 4 `;�;.�.�,talc,; `Sin"f u 'Y •1 I 1 '�li D'tFY't �::'p+ �� l a l 1 1 1 1 1 1 •1 �}}'.^<3t',ty�:?.ik�C'}Kt �,y °t°ti fk��kS yL{{r�'�• MSr} �FJt L11�•�. ;,*i�514�r � j•P r«ftvs Yi:'.'�•t=1`+11��y'.lJ:�i�;�":t¢. ..•et �.:Y'•i't.:~'�.1.•'y :.,.# + '.tl.�• .'({ •fit.{,i'f�� s ti r Ji er •Y i n Y. s s ' Vv, NO ,s .'}} �i A3 s+ r'ti 1 � . +t?�ia}}gt�rZv<�..,r) 9fT.Y:i=i't't,ff��'.G�9{�'�.74''""r'y,�aft:i.. ,Ni'' Xw''•iyt'r i4�" ::j.S. 'y�;'7'Yy�i•..TS, 7',l t)`}.C•Mi�'4jH'a•, 4:rW',"rti^c15r• `f 1, c ,, �,Jr•;{: ,,1{ .^.F?,SE`•'•'i. '�i,•'r,, {��:�ft+, j�x�y�y,¢t a:� n �} `t'.ht �t 'i ,4 g��71;tC •4' ':,;'rr.'r,:it,'r;.t"r +' ',' 4 <+ ', � "i '7.Su. t•c i't ,%i};. -e;_x�?.7�'{„,r�';rr"f���+..t�.�£)i :.ty' y, F�^"t4)";•$i� .tt jik....,,`r�tt rr�•.1,''.{r, :5. ,3' .7 �'l P s. )�.r. x!, 1:; ;t.. ,•r.:?l. ,,��.� .�., } ,,Ar s, ,�'4 }a •:���•�7i `Sj t�, ;F• :r,;,t3• +rXt ,�' aa.., r t `), ) :.,., 'i_ ,;r�:',3,ar.. .�+b. `.±�' X4 i;�z,, �' p'=yr'3.'C�4. •.��"L'.Y h.�,,. e5r r: :f,a�d�+"��. 'S r} ,.� 'S'..+;:'tt.�`....,:.s,'v. L ':t, ' .t':•.'.,,:,t.t. .,. .,x. ';•,u4r<,•t��c. rp tat'. �I y •A �u .1 y,.Yr(7:,:y�r3,, �CFT•b-,,s •s'.S:>s r,fi:)' -,..t. ): ..,.. ".'-tt''t'^k.}, s•}�'1y ., :'S,wt.S,rt .y �,�yi'.�r` yC<°�`j' r`"�,�[Z{ t<.•SY•.: r+,«r!» r K.,:i}„,,, :t .a �t >• .n • '., n.� n;t�, i.t5 0�.. ,4f{�Y'. `<'l, p',ISi)V.2'i•N. .t�r�'ti`v�rS`,i'{„'i�1.Y. .•YV'4. �Yyd'. 1�,f� } t 4; .,)";,f.., J ,rrt v;ft• X. 1�4, ., <. r, �,x I..s. .{�},t t'!{.•?)�•,, i4�<,:{.• ;e'.•f: .,t�„ W';�•�Y�` :�,h,ht< ,a�$t,r, •..,,PS r A .�::.. } .t .$F..r,,��.. „� ;t,''.t';},. t y <,I,,t^:i�.t St.•,t�ll-.t`n.l.l.'4 '�},.',.ryih•,�.i3 S,-.F.'.`sD.::d:?•.�:r.S..x-Y,• '3�9�Y* ,:�k.r;:e-tf i � :.0 r. tt♦♦ � 4• ftriF,,.,,,':i' :.r�,,'� `txx,. feu'i�r.,;l'i„S,.Y±x}..a P� rr(n<3„},"J�',R..h l:s,c t;;.:'�.; e,,,,;4•v,, ,.z >i v, a' ;t..ryil_•t•r.t•fi, ).., ,1���.P;t;..tr4>tir ,• ..{r S•r,.t t.. Ii ,�, 'i s rD y •J)rr, ,'`"�,^l.. „t, ,L„7d ;l„ , �'it (. .7,,:�.7Yq,�t`i �I. h,{l a .i,�/G:3 Sj.�,k i•,1 ,',n,,sa�. t. .:J ;. .r..:�;^ a rl� r: �<3.;r 'qi'• ,.1'., t(-t#,:.tr-yI..,.G;k��5�"4, 4,.r 'ev{. w'�.o-' ?r� Y;Pf•S p�o. ,M, r t^•�<l;,d y.rrr. ,. ' .. .'i' .?:. 'v' lf`,,,jx.,yr v },< ^,>„t S) +;`d�_Ft?c, to". t•'r �p, ,( ,>�'�(�_�'s� tc.�,:mot ,}„C•�}r.n, v r ) .x', 't ,:� { •:1:• ,r;.a,rj 9 ,�. .,,T .q, '12 ,'1 Ys:;f,.Y:Y:.rt�,:#,''x� 4,{Y �.,"'�y r f`f>* .,9' t:', 's, ,.'7 W' S :x c �!•.4 .t ;, ,.4 )' ',, t r, .t 1x-ai r `t'rc., "L. tN,x k "t11 .H.r <3.r1}f„ t t t �.. .r`ye',.'f J tt u.:ri•S. r1..`3 Er :i :1rr,i ,t�t�5ri �"r° yr•s��..:•�};y �- :l( •t, .�..�'t �{�+�9f.ar Fer [? 6y, .l:hr,.•:d„`t�'al{3La ,t., i�.r r 1 1",.,1_•k. ,'33 S:',"Y, .r.a`� r„ 3 ;{ .,.>'�• }{�_, r.{, +,y1,,__i•:'''i•. �t. ! , ,} `' -'2 ,s yY. ;;5',7 .s.,rt!.s,. :4,4:i,�vr .��t' .,t`''31-.,tit?aaFF,`,•;rt ,�. rt?a. �a'�t ;i. �"'1fi,'l; w?7;< .:t�'fi ,fi;. r•t>!'•,.': r.tr3 � ; 1 ,�. t '.4Fi;�M}•,t•.W;,4'Y r �".T f �,h pN.:al� iNn iJ 4:1 !; "r ur.G'. � 1A�}riGy�.l .{4 1'.1 ) t. J.� 4; :.t, ...{ -.�y �'+.' tr�,� ,r. ,(`. •?^.�' '''�:.•?�:� -,,G!1 1�cA!F x.,.'Sr;.;t„”. b} ,i~'�0�� ^.i, .an'.t i:,3'S.SS t':1,,s Y.. i< r ,Y4, , 4.s S <! .S' :i .{.+t-Y„ _,, t,.,.�v.. ,<�,;S,i�) t='X ,rt3�,}. ,.fa. 7rc•�„'< St .'}� t u '%�, w.rS¢X,.,r: ,}" .) r a.• v_F. �;..f r q:<t.t•. ,f. ,.w,r;,K }., .t4« :�i ,rh' '+e." r.' `.r,.. , ..0_ 2�`� -.Z' / 7Y •1{ ^'f:4 i. %s t .1 !. ' .0 '..t. ',•"j „rt'•rt`, r5 ar,,..;W, ?",G'rt:Sh. u?v1}}'�•, fi ti. ;�:fit.I�,.�,<,>:,�y,.�.+�r!a:�y?rt�;��5�TM'a):,��;' uF+.-f,.a:- r.�v,fit,�,�, t�i.,s.r.�;:h 'r r. 'i ,-�t. , t, .y ,�„'t ryd, .'i .att."+•t�s,!'•v. a. .� "rL,.1q. ,"1 �. .k Y., .<�) � �+�;'F1 v :�``ir,a ;,'a;r'} Pd r•• +;ix..y� •,th' .�,r v r. u'.i y�'�'t : )�'` .;r� l•� � ! '� `i i'r” a)rprn,},4i},.{ '^,ire 11 h ^.. •u�-�.3�S'}`.".$x a 5 r r r l a )' x ++ �t ` 4 �f`t'9Vk' yt,.� a`'i• J., )r•" �i } •P � ,t .i� ib' 6.>sJ;e•1> „vs.,�!'i.>.,1V r}. �; .. .„:A,r 'r ' 'i '. i`��Y ., i 3� ��t��i♦r{ mk7//S i rrt j I !. .. �1 � .� ! 3i c ,..,\ { }!✓ y ,'S .. . . S e ..., r .il 1 ( rt''� t a :�:. r idI y'�"lj'�(.' �.+Y'�+A.h�tl C ' 3 �•},�','' �,t �.�� { 4 s- y,T yt! L,1 d �4`"�', { il;Y rsr , ,! �3, : r �.�i t i iit xh ti�si ?h t�.�."iF�.�' k: ,t�a,� � �3�i �'�8`�MGy r 'j r '� i"'w�ss�+x�s ry a.. �, }7 4'x �' s �t S �ee^`j's P{i' .cJ n ,. at,L 3 s' •? IA ' C I T Y O F J E F F E R S O N ` #TII 10/18/95 SHNS8 ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 702 xc sl pUtLDs 2100 Parka and Recreation Fund Tt 9900 Parke Capital Project® AMENDED CURB YR COUNCIL 2 YES AGO LAST YEAR .u.. BUDGET SXPENBS PROJECTED APPROVED -_ ;, k a'` _SCRIP $1Q+ffii8E SmS.9f8 BUDGET ------------------------_ M7 ti£" DESCRIPTION ----_. ._- __--_- :� . -------------- -------------------------- -------- -" e 4 p Fwcchaaes 0 47, 0 ital 0 0 0 021 10 0001 Oak Hill Golf Renovation 1,012 0 0 7210 0002 Washington Aquietiona 115 0 0 0 ,•:,.,. T 0 0 0 10 0003 Vivion Field Iraproveaeat 0 163,450 197,100 0 3,207- 163,450 197,102 k 10 0004 Washington Park Ice Arena q 28,517 5,047 0 11,702 11,702 11,702 + 7210 0005 Duenning Hallfield Imp. 0 0 8,883_ 0 0 10 000E RV Campground 22,758 11,981- 0 0 0 0 0 t. 0 0 , 10 0007 8111st1 Porter Sport Com 0 0 0 0 0 0 0 ,q 7210 0008 Aurora attest Park 0 0 0 0 .,'„'n) p 0 ' 10 0009 Hough Park Maint Facility 1,159 0 10 0010 Ellie Porter Park 9,054 0 0 20,000 20,316 20,000 1 3,593 0 q 3,598 3,596 y, 10 0011 Master plan 13,375 6,254 0 0 0 0 0 '` 7210 0012 Picnic Site Improvemnt 0 %q 30 0013 Tree Planting a Lanscape 15,354 0 q 43,230 9,020 0 0 12'? 14 0014 McKay Park 0 0 0 0 0 0 0 7210 0020 Memorial Pool Improvement 0 0 0 ;s1. 2,006 0 0 0 10 0021 McClung Entrance Imp rwem 41 000 41,000 41,000 0 0 0 0 , 10 0022 Land Agnietion 0 503 3,363 503 0 :+ 2,802 7,220 'a.{ 721Q 0030 Hark Plato Improvements 0 106,550 106,550 0 106,550 106,550 } "'` 3 r 440 10 0050 Riverfront Park Develop. "t 1,944 1,107 0 116,667 A8,296 116,667 0 t=; x`,�' U 10 0060 Handicapped Access ,. q 241,731 0 0 0 5,053 10 OO @0 Greenmay 0 0 0 0 0 10,793 r' +< N Jeff City Park Develop 0 0 0 0 0 0 0 ' 0 0 0 0 t, .k. . 0 0 p 0 0 F' 7210 0120 0 0 0 0 0 t f 0 0 0 ;y; 10 0130 0 0 0 0 0 O Lx x�u 10 0140 0 881 0 0 0 0 0 0 , 50 0061 BOUGH PARR ----------- ----------- :.. . -_-101 382 -----5,321 -----------270,000 587,373 133,465 463,470 556,174 __--_-_-6y -_--------- 5,321 ---270,000 ---587,373 ---133,465 --_463,470 ---556,174 z'. * DEPAR43iB2iiT' TOTALS w+�>t 101,562 ------ - _-_-_---_-- --- --------- ------ ----------- ---------- ti' w gOpO 96,285 2,346,755 2,995,177 3,397,141 EQwss TOTALS 2,187,449 2,337,877 2,741,212 3,0 n ----------- ----------- -,._--SPCC-- _-_-__-..-_- ih1 k. ----------- -----------0 _.-_- -- 0 *w•■ 162,437 235,300 0 265,404 88,826 y FY ea FUND mm DIFF CS •, 4jn ti •4/ 74 OWN is 1 ' , 1;;, � .{�1r t•5 . •,iae.~t,{Y 4 r ���¢�, �(,�'�� ,t"w,.`,f fr y3 �y�«.rf, a } �M p:�'j+i}?v�ry;.,� f M' xY r!10�.,�'�;',r'F:Dz4,�!���j .t�.,�. t r�t ,i t}, ;ark yt s44 s!. n• � � ,#i ,,{{ { �4 �� '� .. '�' tstr 1t rr t f+,;�.t s.i t+rt7 zt T r ''it4 .�� v .t. � t�t 4,f�e'�" �•t!�}!.�`tn �k"7�'�'i,l�. l' �' .�'�.Yi S, !�; t� �,F F'.l.r r `z lsf�r lr 'at s. �} r ,ve,' ..i� t��ri,�.'.ul;�� a'itt Lt;;,, ,f� .110 rC,ii' yg d,(`J.s?.,:Y. ��,sS sAt� ?:.+,t .r': '¢^`� t H� ). ..l,.f.S �-�•,��i < .f},i t t�. �: �i }'1 t� 1 , i ,r �. t r .t r + v 4�♦I T' P`i v s ��, i i f ! � Y. t t ��+ .! ; a i y'� r; ! � :tt� } {r � tt� 't*+ ., t n � �, t. r .l��.. t . .r >, t• s � , f � q+ }` +�• � r' kltsi L {1 I!t�s s�.` r v{;d t�,a+ttr ! { }s. q. v {y�'� � t �q +� t i�! Jt4 ��.4'.q !P `fJd,• F.r{{ L � +kr � !,ri l+� + F. ] t t W. 't t��� •.!T t t t�i~ +� 1 � f t tF It f y 1� q� 1! �['W !� illy!}fr `r r T i * � � t f t !t�� � ,�' i ..q' t q • } "11 l�,�s t.��i r z.t� ! "�, t.� tt�� .� .l�r.,4 i i f�t stj�}id ?t ; t �t..i r ` �k1} t. t q� vo ..Y4'k31k>r )r tzTa, � l 1 trrt r "f� { `A a.r�ry`'i •,{�i �yr��'f tr9,t!��tr��tS l�.a. � r �s+ 1 f.. trf s� tr.slr{+Ra`t6� t�' tSi.1r H :1�*, #*5'iTS 7w"A4 f. Y �v 4 ' .N��i�•It't��•' ,tis y -r L 4 f n • 1 t:;� t;stf ' • �hf'tt t} ., INiti4'ir • r 1 1 p`y";•,����4rx 111 t's�ar, ry • _ •. � _ • ,Y .. 4 t.Ate,. ✓Y4{ �i i�r,Jy fj'' Ct, ' n` ; ..j,i,,;_4 }' *w .'111'"rs.'"' ,rrGx.r;r4�nrb•.t"„ ?=':uSi�ya..:. .?1, ' M1:1 .wl•, t�)i :: r.f>yi y. ;��.:V"."r S.li'�h.A }'AtP,;,.1. •f. . will..?{{}F+ 1,J �A k���.•�.. T�"i r'-'!i�' WY.a J G p� . �. .� �a.r.4•t'y,�. S" t R i'+ •F"�} 7^: ,, } ,'� E r. T .mr4 ;t•°lc'r '!,'X+:,11 •3yi%'f.{e'.�0 a j.t�.��i�* �qr w ! ,'S^ ,(� .0 }'y?.YN 5..�`��,i�;,, ,Nr�t{' S�"� 'u.j}d}.,•r� A �r.5 .+ Ck'i5'St.}1 „{5 / �•r'.e"r. k')yp, '`' •''r% it 1 I.:f '}��.'ar TI I'�'1'^'Stmt �),1.. 1t,.1e '.'Y'i 1'R iY )1 t ^y�tf+.1 ,,, +. a+N,�5t rt !y r- ..�,{e 'i; ,�, �. � irr>. ?;am, F'!y E,,•�e �4 �.a.:{ !;�)J;^'4;i �p�j� �,.,•i~�s rtr' r + ' � v #. 3.. y`'}•„r'rry+;H t. .B Nkc'+Y-.:�ti.,a..rE f'i, t.. . �'{1 Y .} `•spa r yt:t ,s .I�tr ••,'�,�'r�.3` s ���; �.' ��-x. t :art :.r"Nt, 4 ,� � f� f,a r �yp5,rv?:�' rat tit <.,Jgta, :,r,ti,,,.i•.};s':r r ,; t• :., !, ':ST• i }} t+L„ r,.r',.tt'r"Ysa+-.44 �{�i .t�,YJ y_�'+ufjw 41. •�Y. �:. f% �t' r •') V` l fh.? ``f a{'ks;.,,a•r' t 1�' .la.,."� yF +�1 it � >> C} .7. :• `. � .�.,t, 'k a.tpaprUtrM. a q.,5b.f `' G�{. }i "t g„Y.. ”{•�' f., Fr. J L`A 9 "c .,.t r ..•. {l hs "`'F+ -'^:•,'.t,,t.!,�•.JF.y l,t Olj..-. ';Xa aNf .N'nq�.fir;' Zi ,r: •r'`;h....1' '•t �s', ` ! -tlt;. ;n1.rr,"1 +5:4.< i •f 1 LLrr7.. Ap. `�r',�, i'�11, s ���//7i.S ! .4 .1' t. 1{'r' t .1 r 11. .ti,l •IY{'� :FL,�a!r'r i. A"i' :rw'Cy 'i^F ,:7.�Et71 tft It"�!V N 4 �',�?( ^lj.r. I i t 4 }' .'k•°;,•,'i;+,- .����c � M:n �f' „� '{� 4�- ,�'7,r'''�77. �{�, ar }t .��r""iN.�{�y<u, ib� ,,, t.c. ',• # ,,-k, l + t C :.1: lo.. .,-i 't;.tj7y;?.,��:,rY• ..iN 7 ,;:, jj(() t :,r5_t`j �, '` tvl� A'�3,�r �. 5 ,,�u.• ..�� .'u�'s)t �' ,l,�c�:•J 4:r,.;..,a, �'! -"JAI & ''!� •,tytt n 43.. 47,, e.� `. eJut : `*d'x v��t:.'7�1".��xf. .s ,r•7 y ( .•t' s 53 tr ¢¢,�.4 r vrf�?�{s.,.,,Sr S,'S,^a+�f'f;��A r" !�22.�7,y.,.i y� 'W*'� tt, 'ti �,�•,� ��,5,x2yv4*��tazr�tS `b.+r.r'�iyu'ss,t•FU !� fis i 51 ..t:..r .,t � r, i7 7 j'. k o yi.Ft 5� ''$e7�Air 'a t"fai` ( p�tr tttir tlT,�r>��v��1r<YF. �t '�1+' 'm"*l•V'Lpg V��ei f f i i r.r..�t3,:?n,� f •+ r ?it + 4. ftJ' .Irr;�,� t .�r 5f., .t , .,t�,�.�}t �3t.�'Ld='ka�.•iS /. �'S.!' ��ii' .:� ''�,'f”v' ��'�'''� .�.w ��,y}y �.,{C .f tt '+ r ,+ E 1 t .� Ij," 'tiPS.S;h? L'�!��Yy .pT X ✓r'S;•�t��r "f"•"2 ''f�!1�� ..ek Ft�, .��'�� .i.'��� aw 1,�.:;,SjrS. ct;,i`•! c''� �.. :CFt J .i, .^r �r+�'ypf }.rt�,t• ��ry£� -y�q� � f.., t , J F �?rR z. ^. A':�.. '� •.! !,t, r�'•+•'1' '�t¢r ,\Y' i.. }.� r�i.'�� :::�d.,•S ; itd,...t rvt � 1 > +,l',, .r s 1, :l i!:'� "5'.. A 5xi'f6.Y1.i 11,.f 9�i','t+:{';•{C-'7:�t rt ..�.I,, .�. t: ,S .C3 .j�..� t�,.��.tx;r+j>: � n A.17 tS < <1: 't r:,' # - �u e :1- 't.r,t.r, jr.�.S.#,,gf C„��.t"�,y.e � }�-{tN lt,V,m {; 4 �• itz4 ,rib 7'�:r r{r k .Ya'4'�i:�t':�.e, 4fsr k f°:�, .,,,. ,,;.. rr !, `�'rvyti H,,. <..r•.-1' 1 i;.j .:.Y iv':tt51'15...ti•F£�IyT x.`!,�,St!'�,�'T+"7,i .3 4i"�, ''t}i,.{;�""�� .'a fr)t'•• 'r! !�' r�((i,� ty'yG��tsh 'tf J,}x''.9sii 4Hir f! v,� r i y 1, ma=r °,y,. � +r �at• :�.,• �1�F4.1i ht �. w�, n# :�ef�f�fx I` • .p�'>, ,.r1r, i.. l. i �'}r�+h: '„�1,t-,c"'*ii�'�s �S t' f�t ,� x v. f , )j a,x•�f txa a:r.�v.r :+ r•c , �, .%>t• ri?�t '},•'.t.+u��l +i r^,r j��qG f l °r >••' s .1 `!t• l �y `t"4_j'77 \y, 1. .#.r«'•�k t f`'1•r. z • }f, •i i 4�F' • .;eft^? ' '•. Yt•c�u-�i"st 5j� — • • , , 13,Y�,:i't'"irl rj;'i!b/!. �t y:P iris•,`„�:,, ic. �t t r�.rl .J v`. l.1ri e•h d t• ,`� Col TIP �'�'�' ;,y,.�,yt f l .:,,yE}' ,:'tPT'.NiJ.'.�+'.,{4`qtr, y:E.vb;»r,:n.{: Aa 4,c}"• .vv• ,r{' fstt41;+1 f,;. t '.7.q r' .. ,'.,'.i` •:rat. ,r,.•LC`r:;,F. 7issi .��' -n5•�_'1t�§i .���'> :M1..,:3; :'v't�..,+,,{ +,2' ,•,{:.; a .r /�� d'. �r'.a," } t't�. { +��.v:ir'�.r_M1 .a'`}r'1�5,Yr, +o, r`7rQ::�?�r<..•,l�?�o- i�;'�+"i -t�rt;.,.j?,tgv:;�.si A;L: ° {{r•. IL,}. '4 � ,! :� .rl�+ fi'. k'...,,.. :(.F^K' t ..�.�,.,�i a.: •'=r1 •',''� tP�• r,Efrt'�i*,PrN�{�. .[Y,T'A}•"t?�'1:k. �Y.{ t' :ljl�a�';,.. 2*4 � t. !. s .r. ...u".1 Y^ +.�,�'74•.,.?r.>Sr j};f♦1.,. r.1tC,. (.. E' .� �i�'r,t rt �...y...,gr. .�t.y�.}h}...�{(y`,^'TA, f'",'1',4, ry.�,.. #.rt .,I. r .r. t, .{r.r' .t Y .!' .${ ^� .:�.. t:�Ff\ ,�Nt•.,� j+( +t�'1' }. fr',"•+Y',�,};:t+.il,Y.�NrS,'j(.1:�.r•.t++�>�i Y M.i.r p S ,f;w 1.-` ( 5 '. 1 :.��,..� .f{ S i.• 11 Y ""�^1'^f,�.nar.�. :14�F,�i.F;,'�:3. •�5y:�:,P:$irt!EFf.'.4 R�•`�r+�J�,•4...,�;i r = t+'y. y(4 1 ,f•�Y�. r.'r•.fa Y.f M1k tk. r Y'7{ :��' .1. '.kf i 4r a iC. ,:?. X ^rr i,'tro•1 t`''}7" 1`:It�FA;7,!+ .t I �q.f;QC� .0 Ur.t». .�ja.i,y�t'#r. j ,..X I.rY•j. �S� z�.,.r,,. t:Sr .Sr.G.. 1 �r .tir ,•y,. T7 i .s,'t'y':s, r`rr'Y•ry i,?t5r.td., .,Y. +•�,tS:4,.; .+c•i:: •G'i�,t,,rs,v*'{a.,. .,k�.r�,t,b....:,.�{,:;,� ''s�"t r r e cr:: t .t'• .t, jti PtB�?r „�Y:� �.�i. nrf)nw 'h+,. �� •s,f•; v:� �'}"'i+"x .�r. t.;i��,{�.j5r,f4,,yr-•t., r .i. .};I t, ^.U. 3,t' .1, ,.Ei,'ii'x d, .aF•TS'a.�.,f 7.,' ..'t.;r,Y ..K: h+ri. ..i,. t., t ; x' 'i� >•i r i r, :•t ,r. •?.' ;'s: ,.n r s�t'•.t��n//".-4.',�.>,.�, I�' 1..�, r.'i�t;tn':r `£M19� ::}tri,.crt}}r,'`a''r,{ v 7. �� 4.; Y f. >4•? TF. '4iT' `.:+D,{;'J;:.7' ;)y..a;r vv L,. :j.hTi,}}. ;r. 4:C�.x•J..'X �+.,'�`. %n.Em"���'.+:, s s �f fi. 4 l.Lr ,It-`Lh -s`j.• ..Y r1`., It i. }�{., f•i�7"�:,.�ir l 2i�',•'N�;7�1;5� trk 1��t t?,J 53 q r`i.,,.'.trWi::..:�:Y`9 r. � {1 S _I`. �, t. z. .,, :�.t t,:trT L. F+. °'#F5 r1 r Ltr x�X�•i. �+i'•?t" t.,.�1...jt•h;Gr`i'tL :t:�'•: �f1.,, z, vr'. r .� ':14 "f„ .: L �s., "'R 't.{<Ue•...'•.2,�m4 •dnS`=k,;r'ari." {{yy �k.1ITi..IYr,..r 4,.C�kt. A�.,. ;4 f r:t,r`';L;' a ri ',�,r. ,� .i ;a'} 'r• :(, 1«'". t' ,.`e'eI r!t�.a.., tr .F+}F �s.2•t i � :Y'JY�^r. T J•. � 1 i� f f.;• r G t.. .;l,�Ci's'.i'•'+i` .}}�r .t„ ,y"j'},...i'+".,,y?P,•: e:�}}'dAG ��+'...+yti..n•Y.,.a ..f_ $:?, >.':n, .1�a., .h,'Fj. ...,;IL;1�i•.�i1. ,�i'A t;' .ar''.,tq; +r, 'i�i! h tt .;}.1 f`"._I f L, `1' s : ..( .�.3: %}•• .rt. `ua;: '•+:,,; S%d^,:i�;.r�'�. *._,r,t, r:'v r a.` n..,ES 'tA. .y�*'+' ..a}: i,.;;jl.;•:s5;.,,.,; 't. t. If' .,� ,�i ..t �.' sP f ,l r F`,„f:;r1„ `tf-'r,'tltrf:s,+tr.. �•,ih,,;.�, ,''i,`yXk6r,.��c �j�l p:'t',!, N.�if g .7$'x}'.1':�`' g ur ,s.•; �t:}., J , ) y i; 5 t ,t..i:, 1 s. .l t;.t� Ya;a..s. t,,o•sr ,"I. .ty�;,r x..Fr•.n�tiL,_i?ufi�yz, ...rif4. •JI�J�?., yY�r;7,.'r:- a 1 i� '+ + .i'�' ?� :}?.. •,e•l,r.: •:.i ff,.,,,,, r:.e.,1C,:.>`:;'.•4 ,_1tt., �ai•v�;r,.i •�;t,.«.n;7>. „4t.. .,u'f. !r...r'�i�iT.�N�Fi.y yG .,r.: i f4t ' s ;h i{ } p. riir{,• .r d �g �,, ,o .. fk,. „ 'tr�nq i S'Wfy, b :a',•t,.t•#.i• I. .r k.l !' yy wt 1 ,t -.!�..r ijK•. :.!,.P'�.r.•ry.�.x, 4.{j+4,i; t4��t'i t.: t(r"'F'•ti di.�JY:z .�;fi ..t:i�.a.��^' •�.�p .q 'J t' { r ,'-r1�1 :•'i ,s� :y,,, .t- ��.'tlts. .>..L.:'ti,.7 L s:r+',.,.,,+:1 i%S,,.#�,r :`,"hr:*#'Ifp,1.. `.�'.R�. g zy,•{�i ..� „•'tit: t..i: i., � 'd .�r t.?'.i' S. i y orr :"}•;,.:,:�a.(x:^'. 'q',({.5" •"�., nS�2 „qGa�'/1�4.4�'J}yt1`{,: 7 1 7..�tt:of I:ft9F;:. i�',.,..t '{M1..4i, 4, i .5 �5 y,f''tt'„. i?~� ,jet+f.w )�Jk. N >�'. }�},•L'Y• a^� 4 t',v,. a.�'.vS ��t.0 1Lt �'. ,4 ( i� h 6(i -i Y� f: a :, s b. ))<1., "J•. ,S.{ •,.;(a.t� ,s:, ;;r>;r,:5. d�,��K sr rti.. �. ,•�” .r\J>„.,� t :rr,��!.. s,;.... , P/. .3t } ..i.(. t;� b.',�.'+. 4k' ui'c} r ff,,• t'�', y..', rt .M1��•+,r .,,;�E.3t •;Cl,.r ':}:.J .+I'h .1t �t': ,a,};P '`:*. .tc.� c .f.. :,', + }, >:i•�:#'t(•• ,�it•<•��•n":�',r,. .,,.•c_ *�#. �, .3�N ,�•,s. kr�:;s' .,J.i :l?,. r.•y ..4.5.,: _3.j �k,�. �t ,,i ;�� �' .�,. (•.«I{I+ ,r r r ;t,r ,t. .{, 'Yr "rr ,�„1 „�i,1,,i",' � +�••;Ala xti"r,,l ��{; ;�'r"„'S �t, -'}. •W t i r tJ i t•r .t#' `•;s;: r r a � '#k;<` -.1� .r�:3 4-+ lj ,tir .t2,.,� Lxtl'��L i.e l�'{�_.i-�.. � -'+�:P.•,�,,. ,k'i�+s`:r.4..,}e't.:�.2 +^'. i. s Yi r,',s •+: '•!r�r fit,�r'14rJ ), ?lv, r,r! ^ '�i x'$� r? ?I :r Ar 3t}i' .r{'S--------- °. Rr ; a 3�y � 1 r a �2}vg's+trnt• - 4 � tlL oy - �' 7'r'� .ra?; hN. IY�, .tr•. ?. ',.! ;K:;"+'„>t ".vt?: rit ;t, t + + • 1 .•• 1• AO If 'J • 1• r ''S:. ti 1•1• f k,'�: r• 1••' .11 1:1'1 Y• • • ��:y'� I.' r: 1 •11 • • 1 / 1 111 1 1 111 • 1'! k2 f •11 1 1 i 1 i• �.N, ID1• 111 its 1 1 • q;}7 • 1 • 1 1 / • ��fh-t yy ��•ry rl xiKa ,•a f•iK'.j $i i { n.y !.(I' q'1'yln. 'wY7j?:•Zi? t'�7 Rt::rte Ti1MrUnr���F1i J,�4' F� •t�"t P': i3•!,'.l;y S t. t�f i..r' �` :ti it:;h'':•'1;`9...�,X'��..•^ !dry"�.t"'t;+1.�`.:ix t�fi, etl..l1,,t SS..,�}�;K.it•�h,�.'r W !• >..`��'f'iL;^, ,+.,.tr•�'tyr�i�- A �C.�F a. I. 'F t yf,i,"..v.t'i:, +n.:i r.`�;r.,�.t,,,.•.Ef �, :Y:vA,t ft...}` }yy"",��jj}) i '4 .tt 1' "TT}'Y� r.W fij''�+"•'''�:k- i , 1r i. ei. .}•. i 2' �.�.; ,tir .�-x k}x ,3S`•: `i.r� m,�'v.. ^) ,Y`'.i� .'�' �4q• NtR �,e.r�,j )4'}':YFk. l �'4v.�'1•�"ti;;R J t �ji,+ f,«; �....�" l .3 t{ 'ft• y, ,iy�YGf�4.,.r.. :r."Z�•,}r? , i' �. .1 SLtr:'}'4+n,.'5:1;.-7 :%„1"#.,,i.itk.l!'^i,,• yk'fy)r"p.� t, !;f L I j t� ��, r YL "F,,'•gg '�..f..R0 Y �s.. iii:'i,t. r� -r,:i �� •.�. ''I.,1 .r';r,:t-: eta i ,�irgq;rx•�µ.f.,,,z ,t��. ;y Ivy. � ��t,�,��,�• `'` :R!'�r ,.>a y,.... .l r �' i_; '�", s.,�i'1et;r'1' 'T:n4�n•t ,��F y+�r�'C ��f� r*�y�,z� �C.'r� t+)r�'� rt#,Y ..,C;t:•{� f�'�,�'.�'ri �.t,�,' �Itu'i'tr> .+ l i .11; +h - r'� ,yi•1.' ..,��r��i1;Y yr4. .} ��( �s /"Li iN.,r "fir •,�•y .y fn;.aG "G�A^�'w ,..1ik:�,2 Y�.�f d�+'1,... 'tn e �',M•. .v:.' :'.` r•c ;5„<{''t L.ttY. t.;,:l�'.'{,4ot, F +.�r` -s. t .a .t t�S;P+�jf :"t.t� �x'i;ro n'r. ,�• 1 r V n.t�L .,�', �, 4 �ji 1 ,..fit (t���, .,t,is .!t'<-•] t 't�71. „rµ.J x s�, r .�t.r ;.F:z�'r .��. +�� �����. t h#�'� `} sF 3• aF�ti i' 1:�i ,wt t,^.� 'i z. {d 1 `�•.F z ,z v� r ,�'i�;�iC pKr t�y.�.5_�'+YI. ..r 9 a �` '� S ^�. rlti.`t�"'p"'3';.ii.,�'°;J��t�.,t;• ..s,.,t.:l�f i! Y4r i� F'i 1 r ;,...•. s .{l s r z x t 4 t,�e J .l'.l ��..�: ',. r,-, � '�x�., >$s.t't 'r:i r� �i t..t,•dr{ Z ^d'�r(4.. i X•et../ty; 7nls� .ar r�y"�li �Ri��' .y .�A '3 ,� � �', .�..,��y�,1I:::,`'��r it+i".1 Jl•i 'f T s}},1S:{i ,f(F l k { :J. .'� s,. l r tt .vlte!i „{..8 P,FI '� tfi,•� �R"�si .Y. •� �•:�,l�(�*,., e ,i.S^ sS ;s .� r:2 u t ,+:s;�� a 1 t,a tt`+" �3i'�t� 7,�'I;;zFI r 4�r" ri .•5 '6,c"��� y�X,'xyi'gt.r,'ti x'..,q J�v'.z r a �� ,;r;�!'� 'z : i }r � eit,. .tk. sv'v��^ '� l Ir�� .k� `raft"�', 7��,? '�" x,l b -to•745' .e #6�si�3F'tp R:��ryEu sn.,�o.,n,t. P .,i, t .i i. r .d._,t„ 6z4i?i _ .,ice.r',d�E�ri3 i,Iwzd °s`t�'.t.ry .,��..'k.1, i� u,,t, � N' 'f`*r,. r�.• K 7,_:9• .t+ vi.•_3••air :al.•,z'F + o +. Y .>. r4: '} W {�..}r .Y ir.�i 4er�A'�.,y. �7�f.t if,sl'�,°,- .� a t �. .y��� ;'� ;�k�,,.,,F,,..1�,z."''r1, Zc :,y•,ti, ;1':,' ,+i .,. ,r t t .,}.a.:k.'-i^tii rJ'�:.5., ,5Y4{+�'vi.k�'J`°� 7;;t',` t.%`y! -:�Cr'. "• ,�. •.y' ,�YA�'�. r ;b..r.�.r: � i'�.,,:,.; t r y. �t ;t � sr'• f `�+, t t�::d+r5 a:r..lR',>;.'�•-.�.r. -.r„�'�,:f,,i ,��Y•u#ir,F�'��'�,+ �,p.. r.��� ''�1>rit-Y�•..)ti•'.r„!ia} �i. .�, � t. >4 .z I a °;•"1}:' .r { �.>.. ii. ,;i. -s Fw},i.,i• "7 ti Zt- '!.•'t b �:'tt a c ,J '� n�r}ke'• "S`v�.<a 4rsi, t r,.F..rr , F �z t �•' ,7 }f,; t7 �i .� '•ir:� I�t,:t.7�.)• i�nt�.`rix.�. +�.; a i�at l„'P 1"ti P•Fi,4 v��r�-����+��`r 'P�AvtA H1r,:{r1: }1'F„1. .ii y t y4• r «.u+. t t w. " r,nJ' tz nk+�R,t.�l ,i'� i`t� r1..�°�w�� � t J S�S.� �. �• <.F;� -'�%y TS. �.1��”. .x Vf� ..`e t I f. t I F. ; � 4�y3. r. 4i} ,.Y ar �• .I -. 'k �, j�.tt�-rf i fuy}i. L> w.s...i i.i5 i3t a" . . "'`-x5�$ `xt�t'�l�z5t��;`5�1 �t` tg • �'� '�ttl� N �l�zf�n.�..,,»++:�+t:�,..,..,.w->•..,a..,ova+:tit;,,.t-.s��tn.,,�.a;?eMr:..�n�;a�t�+w'v�+n:,s+�arx�e+dscri :�i. �z C I T Y O F J E P F E R $ O N FISCAL YEAR: 1995-96 ,t. e EXPENSE ADOP'I'fiD ANNUAL HUDOET ' f. DATE 10/18/95 2200 Special Police Grant CURR YR 200 Special Police Grant AMENDED COUNCIL 2 YRS AGO LAST YEAR ADOPTED PROJECTED APPROVED y=; EXPENSE EXPENSE BUDGET BUDGET EXPENSE --- _------- r' ?ys »---_ DES^RIPTIOt4__---»-^.-___-____.-__»-------------------------------------------------------------- 'w. -eannel Aorvicee 40,000 0 s 52,633 40,000 40,000 43,247 1010 0100 Salaries 21,106 0 0 0 : { 0 0 0 0 x 4• "ji 10 0120 Vacation Time 0 0 0 0 0 0 0 Y 0 w } '10 0125 Sick Pa 0 0 0 0 !' 0 0 0 0 1010 0200 Stand--By Plan 0 0 67 612 1,851 0 0 „ 20 0100 Overtime 0 Q 3Z6 0 rs20 0200 Overtime Straight Pay 0 4 551 3,061 3,061 2,398 ],061 0 30 0000 Social Security 1,660 r 2,920 6,000 0 } ,4•`'''`--'• 2,043 5,877 B,000 8,000 0 0 0 'i• r+' 1040 0000 Group Health insurance 0 0 0 ' d r 0 5,440 0 k -. 4 008 50 0000 Awards Prograr7 5 440 5,440 , 2,007 6,127 r 70 0000 Retirement 0 1,163 605 0 163 1,325 �'•` 1080 0000 Holiday Pay 600 0 1,146 0 < 572 1,394 600 0 90 0000 Workers Compensation 0 00 0000 Unemployment Compensation 0 0 141 114 141 0 }a � ' 41 121 141 0 firs` ! 1110 0000 Life Insurance 200 0 200 200 O 0 0000 Long Term Disability 0 18 mJ» . 0 0 0 'ti..A, rri, la�•`30 0000 Seasonal Salaries 0 0 0 0 0 � 30 0010 Part-Time (w/o benefits) 0 0 �� " y++ Ptgm 0 0 0 0 0 -_-_o- __------a- r :,'` 1150 0000 Employee Assistance --- °----- --_--- ---- � � . y+f � SuS'cy�r;). rt° ----°.._- 55,442 53,997 56,593 0 i 74,073 55,442 � p� 28 20f, ti{ f s'li ;li , 't9Jr "•4A; r:. �`•` � •'�-:-r':�: a 6 8uppliea 0 0 0 .. 00 Advertieinq 0 0 0 a 0 0 0 0 4 1510 0100 Postage 0 0 0 0 }}<'' 0 0 e� 20 0000 Printing 685 0 685 553 362 685 0 , 30 0000 Operational Supplies 6,300 6,300 0 6,300 2,392 0 0 40 0200 Gas, Oil, Anti-Prs0ze 0 0 0 0 0 .• 1585 0100 Food 0 0 0 0 0 0 57 340 n; `J'"90 0000 Office Supplies 0 0 0 0 0 " "rd a`at 95 0010 Copies 0 2,000 0 0 ty�sr$ 1605 0010 Special investigation 23,000 19,000 0 `'. 17 500 "• ;' :'` 05 0020 Investigations (Grant) 7,500 23,093 17,500 1,300 0 187 432 1,300 1,300 0 K15 0000 PbAtographia Supplies 0 0 0 0 0 0 0 #li•. 1635 0000 Donated Commodities - _-°---- --°------- ----------- ----------- a ... __--__ _.-__----_ Q « S� _------- 25,785 25,000 27,285 {` 8,297 26,619 25,705 h ;5 jest; Contractual Services 0 0 0 0 0 0 -er 00 0000 Spacial Events 0 0 ; v 0 0 0 0 0 05 0000 Trash Collections 0 0 0 0 0 0 p 0 0 1920 0000 Dues and Publications o 0 0 0 0 p E35 5 wo General Insurance 0 0 0 0 0 0 0000 Insurance Deductible 0 0 0 3 23,772 761 16,664 23,772 23,772 17,74 0000 Equipment Rant/Lease 0 77 763 41,500 77,763 0 0 77,763 r ':�, =F 40 0020 Professional Services 0 6,000 0 1,60Q 4,200 6,000 6,000 55 0010 Building Rant 986 1,000 0 ; f 1,oaa Meeting and Conferences 1,027 1,490 1,000 0 0 0 0 0 0 c, l claims-Medical 319 450 0 0 0 0 Ty 65 0900 Training and Education 0 0 0 ,• 0 • 90 0000 Pellce Reeerv0 0 tP `. ----------- ----------- 0 -------_°- ----°•°° 108 3,707 22,604 108,535 5]5 60,309 108,575 0, 78 d r tr 4 ( ,�"rt �,t�� , " i Epp + fa sly,t f jd' � t a{ fk�as j J ti#fy 1 9 ��,�r;� x,k`E���,� r �s,�„�-• �• r ( •�„� ti `.�a�,����i r t,r�yd ����'x�Cw'r�',raJU� t t r 7} ':Gt, ''',.G' .iy ?.f}'. �d 4 ��r•�"ViF ��� ',S � ! Y .<. ty �.„ta , •;�u�rYx(£`,� 01� KIN I1M. ',iii s �. y �}, ���1,rf,�+t�r`'a��t'�t`.r i` 5• �'����i'i�,p��b�v t y +y ',c n. � �F.,s�.'al,+ ��;+t`it t .H�.t n...a�t�..t3c'7 e,.t• .4 Fr 5��`Sr�Y,)Jls1c�4,R:t� tif$!�S ,{°5a�'P ..{.t. r. ly�jta'�?�'��j`3.}t., {�.i��f{�.*� � ,j i�� l�' ,.r +�,���, ? ��+a��� it�lsY i � .: t >".c. , ? �(y . � r t "t"� '�: b�1 t'i����•`.+ •"• '9 _�f4:��2a '4 itL rt3� � a ,�, s! 4. Ls ,uti'��+¢'. C I T Y O F J E F P E R S O N p� 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET PISCAL YEARt 1995-96 {� FUNDS 2200 Special police Grant ff 2200 special Policy Grant COUNCIL •i� 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR EXPENSE EXPENSE BUDGET BUDGED E2tFEN68 PROJSCi'BV APPIiAVSD *.i DHSCRIPTION -__'-_--_°-------------------------- .sr °--------------------------------------------..---------------------___---------------•---- °. tractual services f utilities+ ' 155 375 1,800 1,800 0 1,800 0 ; °# 00 0010 Electricity 0 0 0 05 0010 Natural Gas 7,619 0 3,478 7,619 7,619 3,526 10 0000 Telephone 631 i" 0 0 0 0 0 0 0 k 1620 0000 Water i' ----------- -°--------- ----------- ------ °--- ---°°- f ' 786 3,853 9,419 9,419 3,526 9,419 ®R G tom.. 5 i i �i: airs 6 Maintenance 0 0 0 �! Yk 00 0000 Building 6 Grounds Maint. 0 0 0 0 0 O 0 3 ' a + 2005 0000 Equipment Maintenance 0 0 0 ..:.;j 0 0 10 0000 Repairs - Stop Lights 0 0 0 585 2,000 2,000 0 2,000 F,-,,; 15 0020 Vehicle Maintenance 0 0 0 qW, 20 0000 Clothing Expense 0 0 0 0 0 0 0 0 y Y 2045 0000 Care of Animals 0 0 0 0 0 0 70 0000 UnifO= Cleaning °q 0 0 0 0 aF 0 0 0 . '-t 75 0000 Radio Maintenance 0 p 2080 0000 Civil Defense 0 0 0 0 0 ?. 0 r.T VY x. 50 0000 Maintenance Agreements ----------- 0 -- ----------- t= i ----------- ----------- ----------- --------- a a 000 0 tp 0 585 2,000 2,000 0 r '',v}l 8urchases ' ? 0 0 0 O 0 00 0010 Purchase of Vehicles 0 4 0 d,414 0 0 0 0 0 7000 0020 purcha4ie o! Equipment ----_ ------- 0 ,x 00 0030 Purch/Improv Laad/Buildin 0 0 -�_ - ---_�- ----°--�_ --------O- ----------- ;li:r� -- -°- °---- 0 0 0 r;• `' 0 4,414 0 0 t service Principal :.. A 0 0 0 000 0000 Bond Principal 0 .` ---------o -- ---0 ---0 ---------0 0 0 0 Debt Service Interest 0 O 0 0 0 s +. 00 0000 Bond Interest -- -------- ----°- °--------- ----------- -------- -----_-_-_ ----------- i n, r 0 0 0 0--- 0 0 0 �+ ----------- ----------- ----------- -------- ----------- ----------- ----------- � ' 0 <w �* DSPAlYl2ffi1'' ,g ��a 40,994 132,298 201,181 201,181 142,832 203,832 a 79 aT - dot cj,w t •s�u.c,. �•�.t; :��r -�j4' I� ,,r.;v•. . > •Fy. y' 1.',F '•U 'x fit, '� �Y".'. '? � "+[ -?•� i � / ZrA f.kr„ f .a •yE' sxy YJrt�1� t ys..'''�fiK.fr-�:t r3ft{�✓Pbr +, .t t ��j�.fit. J-j .4 Ai4r,• vT ! r. { q. .. �' r:5 s•t+:,'�'- '.4 t•�,: i• + �y.�` '# F i ,? n 'at i t CIA r`c�i�` �i'7g*.ri1F J� L k v Y• ..<;. �; {.�, ,,p��µt� ��4�t L t r .t 1 7'# 4{ i i).� } 5n' ..4 4 ti�. ht J4 krr?F1�f�J r�i:�t y1#rp� .,.L.� r� �b� �s�t�f+V�rvf�' y'f.j /'ie,.. .�( ,�. l:".i�. A!Silh(rd�'A�p 1) ill. ,y. i'•` ''.,1 � t ' l d..t .,,� .,t ,tv .1. ;�.. lL..,j,.. + „ta, F .:�P,�ca'�i��A.�t��,.;'+Mu�?'� r''��i .. • '•i ,"w � . M t[i l:r �_ • A • i•• it q? Liu }t 4 a r;n M 104! f v�'� Yi''rt iii p' •t�jV rr W, t f �! +' .(` .0^, t.' U.!�:r...;^r+.F Z•y; t 4,.w k c'y li•'/'S c rd,t'�,�+..,t�o f q Tt,:.�fi,1i.yi�a,,l.YWi.,,.4 tKt;"�„.v r.r K�s..�?f tf,i yY�fi"�r,;F•�i=i�'^y.kp,.2.;+f s;}.i'r�;s t}n�.r a o a F�Si V't G y5�;{t.o a'rx•r.i'$.,i�ceTi S'.A^.'.'h4.;ii'.1't♦,....�,�, 7,r'�tt'^t'y'',L.{'d,r a�a.M sY�.9';4 it'�.1t�M..',t.<e„,a`!�".��;in�>'f�'�'.4•'X•:,t a�'.i ,*r',�N''�°,+e Jr r�.,u ta r-''r��,x.^2.b.�+y,••ti fi,,r{f#'.i t:t k•iw H a i tf•OL 2 ty . �vf+F U`, rs� •t S .1 f i�R;;",,:"•S';t'�t r T t c u z { t v. t S` qty( ,t 'l. r .•r .,+;r'.i� .s t,,r,.;t�-tf3't"T'.":i-K ,p4 ,'�aJ 7� ,}+P}, f,,,e:,, k<4:' .a.• t r'.: ;,{?.L ri,v�"•:<. "hs'rti } .i7 +}:c IL i t c'. St Y si r}il,i \t v (l��s,,:✓nla,F+��,iyy tfSH�t.�.':./P�,�S�fi��,;1"7t7L{'',�it�,::i r/s .� rl. t; .+. 'tt .1 r a7�: i��7t•,Y r<�. I, .rjN•,}yKSS;'iSs t�.�tc r.'��5„sr,`h`.�tt,j�.,t,;Y'y�, �.'1>'r;�r;..{ns,;•fvv: :r} if `p f .i I,tx. r' ..k. Pt; t°4,�tl f'� #V;'S�"`''�d;,s,•{t5r5� .t}y�,5,1 L rSl,y.fi,,+^ail'{z%ir"N�f J$'u•J'_L'�Sl,� .7 1f} ii t 15. r� � .+ ,'i.:1a jt�` 4 .,�\�t5;'t,�l,rta. +:,c,',s�:-'v.:f„ry1.?• fyCvil},',,,r,}a�.�':IZr,•� g,�,�'k„.,;s, ,:.tke 'Li' tr.t ;T .s+„' t.. L'C .r. r r �, x.i�t f p1 't`'ti J + Urtra�tct. ,(�,''.t+s:�Y�`�4,.;�)yi.�.iYl �i4i�•!,�..a{rrf� `f"r�.71ii� ,� .Fri. 'a�, i.. ) i'.s 't ,.t� "t L.;"f;> l'. t+ 1� 't.. 1 ✓i.S:w G.. x ,},4:"r%E�!'•'t y' �,'} t A' �'i �:?a .i+ tti :>:, "1i` •N ,dt dv .i.r, 'i:tiS..�tcp .k�y,t.c�._,1.{' ))�,t+,`•.. :•�,'t'��y l,y.. . � i .s t' �?.d,t'{' t ,I'rr y�;7,µi �.}' :4,t.if.,T:>..,,..C.},.rr.{'+ �•rYr cltlii[�iH:,v+} } 3a.t,i. k,y�t 4L i' r .i i, � 7.1 ''r +. ,,,+i. >k.,,tF.p Sy� r.`1"iufif�'�•'r•":; �:`i.w±nm.� •},`3}.+•'��J l;:figs t,. '%}.,4,1�1t":nt�� t� {F `r ,'.+tr •.#: ;'r r .',r � ..�. 5 jd„ yl�t„y�t;, T:1 ,r.S4rl,1'ars..',i,S+P;+c A�,yz�,rz'�'...�c.�?�t:,..,•},�.0�..,r�,.p' :W,tto {f :.{.• ..,.�''• :t.� t �f:}''.)(( c' .'x,F•a .r;i.. �'t'M•�, r S;;r,,,;3'.,.t's �1;;,�lt�t,t;�{�r��'•.�s:,%:;1:�` �s{ v �' 7 •;R:r �;F ti.x �k .•irn ri�`"�. a;�cf`;'-`.. yL,t �..t f2.,�'�,. .�..,+�..�.1 t. ,n %!L�y:+t,l., s3.p�1>•�,,,.v,a.i '•ci.S �s., ..+. :.t t ,i 't .rt.t'. �rr! 'rs, .H; � '�' •:r„ K"s'� ia. t',:' , 1: t }T;.,�p, re�..xl1,aa..�ivn�3,. ",?E.+i,+'er::�`jh eY ,,�r�.}r'rr4 r<f.� S.,••b;pr i t�4;i,aYjr," !. .t;ii.3J, �. �'<:,., iS.'.... d ,f.• t r !,As tr:�L .,,,e., {ti°= ,r,J,..e ,,ai,L 5 1 r, w y i-+v ,i �� f" i, 1':�r•`-�'.-,+fF P.r.yj•i,,:tt�:.'h'pri� �} :fi:�,+yr�.. ,',:y:.ii{��:y:.�i� ,(''.Y"�Mrt�,. �`.;.„w"'�",.i. '^ "Y•$'� ^r�li 5i�}t''>,�'�'.;':,: t..:� .:n' t r t.� ti. G„,"�;i t r.{,�`r �' - ;' tt ��,'' rr .t i. ) 1 �k. ✓� t .,r,;�'.tiFx,<,�.t }rsi,, '�, •}.,�,y�,.., t:�,73i >;t{},,r�,y'�s�'t� � r' t ism �,, I�.'��:8'tt ppr F 1'i•�v�a�§ti i,v.Ft+ `•j`T"§„ cx.jt�ytrt{Ai 'rl3 n' t a t „� 1�";4t�` 11t S�r'{l\�rrtl,( r�'tr ���' ''^d.Y,+ S 1 e'1,;.,:.7r'•y•Ai1?1 i /S,;l,n"s��£Dlri'u •;1'�;. a..0 ' f: yr4vi• 1 1 _ 1� tr 1+" I::al' a'. -a 1.'Y•:f: Y••^./' rr Sk t�3�} 111 11 1 1 1 1 111 / 111 1 1i1 1 .� I / I •Ir 1 111 1 111 f ��t{' l 'SST-1 I'A'• 'Y\'I�• • V' 1 1 1 111 1 111 • •11 1 1 **'J:i • Vl fS 1 1 sk `n. 6 I� } 7 f,r t'i• c. rl' tl:J I1� •17T f� t ra � r r (.� .y '{. fs xttF .ri•� tJf,71 Tor.;r,i`iMn^ a; 'S.use niS'!;Y:,nA�<`,d'.i,•{`i:t", ��5 rr,•'"'' `,f. >it ;•S.t., ,{. A t ) a Y� •.e t' , i:. i. n. .•'/. r !: .•S •t��i':;,t,"'��` a r''SS ,} t:`,. '?+'. ;r;•e r;v:,n:t t �.• 'i i, '•r,� r.,:'.:tr r�`�j. �,t'r' �°'�x,..,.1,�r�y.hir:%{,�+7 L,a.i�t.yy�4 '"3 i";4., ;.,�:1 ��``iJ; d^„ t rr c;��<?tt� •5'`s; tt :jr. .t p # yri•nr.\, a.�', +l:< �,�.r':t. �,; f ,{ _d, i. "•jt'.,•.'1 r :.t"st. [;1, ,�;•p.,.,a.:e';�y� yt. ,t ,t, .:•�a t �• tV ':t .0 ",'>t!'t'i:ld•L•lw,J Y.t.4"p 77,rc2,';I^§� �':+t•i:j;iEr.;i�t., y{„r:,-.+..•,v,:l'S,�ji"�4rti,r,.,rss; �;}.'Y.'Y:) 7 .t '!� £ ,.•r i+ r ` .:�:.. {{ :'('.e t).t,x.,z:_�J....x• :1+ .;J�,.•j}..:,,•.Cft,.,Aa"1},!.i ^,V,h�L.+,@i.a={`'t3t�. r,1....1,..,{• �j•.Y.: :i p� {t iR .t.i , 1+ .l r•5. 1. l a,c!, .i, '•+'S,�t`: friekrns 'rlf t::•'t 5?vat 2 ,r .{ +�j2�},sp 7•i. -it i'k �. .,1 •t �2,i'>�.; 4 {F 7,{ rt fit. d!:•"t?r•2tf a.b fL '{. e r r r r. ;. b t .F t� t r• k r S 7v �y' .rt k; f° .Sr{:,. '.,t 11 .) .,.trlir, fr``?(.k.a} ��+.n:/t sil�ir���:� 1�•i`lSt,a;•kJ��,t(1��+IyrS r{"..•: v �ye, ryt.' r .t'�JS{t r .� ��, � 't -j .;f.'� .1 +.D 2' {. £,1 1 .�;�.5.!rt '!.L ltr, .,.;�E'.'^t.r •�4 y 4�y {SAS, �rlt)h 1•:ft pS- y1 l'.�r�' ti{' 4+ �'1 .F t t{ ..r t•it r. 5 .'r r it'' JY .'1 / t'C •kJU CV:>•t f Y `rj'.ti7;.f,jr§,1 {{5 rr'\'� t !�Ci{• 1 dTi",,Hi't�'t Sr. (�. F S .A )• F ! d7 •I ij .3 {1! .,� ,= Sri .+ ^ti 4 kf'ti j/JF •'{'�S,lit'4,rFJ, ��§ F/ ^.+;•`,t 114f. ells 3,t' 1 t �: '' r 'i r` t :t r Js j:tt t.. t.,;'.,•^^}�' 4:,(t�r,'t•.X•:,r=f.: '4�fr t f 7 Nr. ',. •<t,' .,.)"i .x�i,,tt ed t j ;1 Srx.trt'• ,,iF4 ijj r;J,. •.'t"5'+:+ „5; +'•IFl 1y .r. ; t .r r x cri sr '. t ^`;•K `r i t w .t , v i 'tr w...t^ Jt. ;z}� '{4i r�,!%.h:i Nt't, r{, is,rgrY,`]^•` M1{ii 't.^'� t}! Z Sr>„•}a-;�?t jy ri,. it .t t {. tt't J• F`r "rte,. �� t t. :t t r t r�) F Y er�'��e •d 7' k .} `r•{��. t. �, Y,�,;, 1 �r i .t z. �r� , t.� 4 �r .,fi.J�s ,,tt t( 'r"S�F, .47'�ht{yh�,t;Ar'Stry gii:.��7,.,fd �`.r�yy��„t!��f.t�F:dr .1 t= i`.� trt t •r�hY i .r :l r�`r ” {t. c ?�,.r,t.{5 �.Y.e•Z�S' �t},.,�;,ur��^!!a•'�.,41�; ,,�r l}^r.r.N r����. .`�tt r', ;Lr�\h�lYt...ly.},r}r r~j )kt.t:: . r.. �,� r s,t lend xt.k te''Ver t''�F,1a:.•F;:?', sJr:r .�*;'�i`s;ty °t't....t,{Jr, �t7r,Y,,.1£we•.,t3;.+r y,..y. t., "!•°cs„ .( •� i ; {,: t '{ ,r.�`�`:�t.{c,nr,,rr',', ?"c 1 t"':a's`st r'tt,i��+S�,t?:l. .k.b't,.ek,'"�1�- .tk.,,ii r !:r+?> ,^^.�,:rce:'r.v:r}>r''c.t t ,r �• • •1 l C'1 / 4 !.'I'!. 1 �' \4�.t 1lt•. YS•.'(A'F,Ck"Y1•'•i .. Ji.S',t"7..n'it ti•^a:: ,vrr �.i,-5N;„P ii^U. '•y'�' \�i!uif ;i J;,r^ its. ..5' t •{ 'tly ,1., r,} if ti4�'.,.1.P�. .5•..,L,.A. •h.: •.,t;� '4.�,qJ'r.�i.;7�r,• l� ``n.w.tr: ..+�',tr7'.�;..p t K; Sy:.i,.jt\',rl ' i � ',�. , d k i� !i;`�t 'ytY” .{;`�: .� ?i � 4d Q•� '! 7 =r�AM , 3{u' 7 t 41v ',s:t r. .i "" .v7 'f 1. .'r c r �:% 'fi .1':�fit:'` 'S i, 'r yr'• t; P J?'., r{�": L v;; .c ,�, rr''t '. r y, .t �r�� 4 .:.`•` f � � ; •'*,� 1. � v yet`k: i•.��'�tx:r'j j h{ �5 t..s�'"� .{�.tcr.;'kEio.f� fy^•kt rE}`F�.�;t.J r6 '+ ,�' ��`,t 8 t F 4 !F�. l>,``',:� -1:i�p;;Y' +�; iy_c. Y3'�k"t Y• "� it t� ;.:+� 'S i.,��� {",o t t !E t. t r. 1 Y +. r r u 4 `v"t' i.' j' i �. � }r v }'�.•, '�,' i s ;.i:�. .4 '� �F7 t '# :f� .71 '' 11, i;s J "�°�` '�r_, ��.`� 3'Y,n�..;� S: .y ..:i,.' sri il•�Cr�': 3 t,.�i t :t�''j.x l i '� � r.:' �ri`.;.', it 7 f F' r.n t r. ' `ir �� '+' r ��t�J,• ,i �, t�} � 'i� ,J' 's� '�.:¢{..� t � r;,I,lh� Fs 4'+'�1 !.6 it 1 �,,. .uist•f �. 3jy " 1�a ,F..t- ' �,'-a ` 'ti.t.;:,trl., a'Y;��,3.4 v .i.t��:,..rl at•.k ;s' t..i;ta ,;e .`..i;, t � �r w !Y .�t a f� ;ifs';_:'„',•. f �l }*it •t tom, 'r yy-. .sr 1i s tir. •v t. } + .t I .. t '�j ,.,+ Y �'4�� i I 1 1 •l.�+ }+ ��' I ' yj ki + stnts4 „r,R 4 7 t*Vi 0 1 1 1 11 11 :�� • 1 1 1 1 T'Y� k. � ri� .• 1 .• • 1 � YiYi1���I gtl- • 1 / 11 1 1 ¢t'�r�t f �,7 1• •1 j„Fi �� titre t t• a. yrx'i rat. V4 Y }G ' �d.3 .a c.. , ^:, ,t,.i',•v r-- 'rv�� +.t'z its.�t.<: :;�vy;�,r��; ,,,Y,zr•i 1,`"gH �1"..�+#5N4 ay q rt 7->:iv .v� R7 .`„ r. ',t� ,i.. ',E:+;fi.,'i.: .r..,,"v <{A'`�rt,'.`ir ,�t �� ..�, ,.Y,t� :�4"'»�,',•(, ��� ws7' t 4K:.iL� 't" il..i`a#e .'ti g":. •�#•i`,•L.a !''S' r,,;•M:.•1 .y;.�;t, +'.' i.4r. :'r,;. a .{. `T. 1{�,Ri, :!`.�;. T:i.�• h t:.� r'`'��ti�rh(�1e��;: v� tt jf?{�� }Y�i}t��''��Ni.`td.t.S �bl:.:,t f��'#t,�`x� e. >`r its•,.F.,:.','t`t�..°S}i �R + r 4 f l h :y t ;.f:.";.�'z,t'G Xr,(�rV ...i :'Gt {;y {.�. 'k? fi 1 t' '''ki. 9v ,�}, i Y i'y�.F �e ;'S,d; t,h' t•, �S�,i: a, �.•@,,;.d t. T i 41w, � •,d�'}S tr• ,Si•" �7p; {i �r ��'. d K `�i,.•r.k �. r �'!"Firry i�'Y f Y!" f:1 .,t r. .t :74�cj„ o�S;SIa•A r 'It�.t'•�tt?..a'�.. � �'}r.�4 �� t. Tv.� �'�' •��., t„h�..� %:Ny,,..r,('���'��..i'�4.Y,y �>.�,+�tA%�; . .(�i`I?i;tft:v,�yir':�N .! ,• -' t>a�yr C� s;fdj l'.�^i§itig'.� t`*fX''•;,.�,.. 'r' ts`b.�tw:'�;Tt;'ar.. '.3ai;/.1•Y i,r.t•.'.t' ;r, v. ! `�•�." ,�.< `t!'t 'r. '��l d. i t {. 4 ;r'i'.'•`'�e;rS`.+ .„c,�". .•.1 ,'f: 3, d r �;.'�' k. -, "' ka t� �}'? #, t..,. y 1.ti .1 ...7 >• t .d r r,r .'r ). ! .q, ux: :t,". q,:� d,{,,, '.�p y� i :y a L wS t:"_.,:»'�' •,��}r`d`v.}y:•sj;,d z f�t�", i• oGt, .'} # �y, .Y,4 r'i;.. .i M•.`,f',�,`�J , A' .tke M .((3�.V.�'R�4 '.W��L/ �R�'�.t r�,iXp=2 „Iy,'•�l+ R'i i' ' 4 l ii lr' r t r ��'f�1"5-;}wi�'Ei S•i'z"'* .jrni � �(y' �ti '�Y v , ;4. .;Fy���`. t• r7z,. '•`;i �'1 �l7yrr•.,t�•. r.. 7 :�1. �. 517 t ?.r :'� �.rt F.F?, trx z.Na?�r�;'u k,L17 ,"•!� }'�.a .e d`�+ ,,i>�e °t` i k t�.r t. E1' ✓r 7��, t r � �r yxzrt:n rtf.. in,�' .x5•n e..�.�R�'di•.'Sp'�c{r 5' �i� �" �`�+'�..., ° Q` 1y1� a2r r.,t P{2Z�7 d��i•$rd': 7t# e �.i , ., ,..l.t S. l.Fr'i i C.;t 'd i j,.ta. ,;t; t"rS3 ty+�.a r R.r'9 �:�''��'�" '�7 t � T,„ d. y5� •�J,f�tkr f�� �'!' �-fJ`r � f7 F 4 d�' r � 4�l ' rYrr;: � !!:. {S'7+t�„:,}•`r�,,(r�l X• ;C t��� ++ 2�+.."� .�+r t-sin kan.'�2U :i !s,ar i lt+:.Ai�i� !'?f F,�, i ,r: �it� �.t,�,w� �'{', .,`r... 7'dxt'.k. A �X ) �;-.;. N�tttr e^�s#''�1. :�£ '� . �,�.�f; )�t +� �• ,�+`;1rr,.4.V1};i�.x+�.{e .d ;It.�J :t}t. .h^ 1' `r ! - "1`� ..,e, r .4 t;t...�,3.,% •'d'�ti �,tki;;!:.. 1�:r�lr}�',c .3�'�� 'M1::� �,,. ^Gx t' Ti��,;(�)� +t 9r"�: F.A;�. ,�'y�JH.�`.r u;:1T, rt� , k.&:i.•,i x ',.'. 1' { f i .y.t {�4' , r S`i er' rw' ,li7,. .t�i���,�,d�y_'4t .X't.1'x},,1. L'1,y�,Wr ,4.,{t. ..v+,•a'!'' .,t•, t. •7� t t' T. t�.,t :.i�, rl. .i3'#y �i}''t is�fr411;yn.,xkr axi?tr�?'1?`"' 'y"4.K �a}� :ct-0 r�! ,4'�.�F rA s. .Py��t�•r."�?r',j r 7 :4G.. 'r t:�6.�{.:'.F .it,. t ,' 1t s o•:t .y �.�;.�.'•� !�•rtr.:,cr��' S'dt��`t,yp' r ����"b�?•,1: tr r'y +��,'{� .if ..tyr•,F,�"-. ":t�fxs`�'�#l',-C'�1,:r.JfFA:�,:jy�i,�'`+�t �_ +r'"s .! ? .r t + ,. r. �. y r ? :.,..t,t x {�.;1.e,ltf-, ;:kC,a",{f;f± "'.SRd..•�"�'aiJ, 3 1f .�pp� .,�7�C`�{ ,kr",fir'+. Si��,'� :l A;e,k;�r I ��, i. ;. i + t �t # i ;f, t x� ,1 „�� .rlt ;fy�..t�, Krtks ' �,,�,• .rn; iz�Pt �'� }i rp"�•�' ,.� �f'�r -tirS;,;,'3sct ,hr ,F r�:�,S�d�. 1'rt..' S. ,s r r�• .rd r;~+,t ' a r � t « ? '�•�1:.' ;,�" ,'#• 'r Y .� ,`�.J ,d' y ��x;•�.,t:�fl�r'�. .tk ti t.t{ 't ,<,t + � t ,}: .� 1I,. aM .S;t 'kdF�r <.`d,j r ,�ttYi;:d i}',r�; 4 iA Yl�fy�{+a � � y^#i, k+ri�+b:� t rl`� � •.. M1�t.,,, '�: ' r,. , , � � t �ter ''i ;�d; �a t �± � `�,>• . r �}�''','t wy�"' ,� qt �t� t t Ik t �(}� Wr� •h ,��t G�ssh wiY ' r� t +1 b' .S 'yj`:�N .� �;< , `?n �i�d5r�'({�r�}r1 �1{"� �, t �.r,` t s�� al"p�th i2'.'y.y�,�t• , e Sr F i y: _I {f5 sl r�jy�1�R'� fy�{ �'ts� f .,5 ' ,� o ���ti tE � • .. NAI IBM_ 00 so 1 0 t r t r �, £yf �� , , ; `f �r t' tW� �L �f�k �t� ta�.ia7�id:{ x +. ... •'I '"�`, p{ 1 k5 .,. t,, t't !' t, 1 iii• t 't, ✓' T f . t 7 � ��•' 1 7��. a r'... 5 ' M I t Lt !.:• 1 t �k��{+`�}•,Itch,.�,, �Y ti"'tf f uC?jpl�t:lt:..;�7rk a,.r',..i•. ,.ate.-;8. Y r t. •!;� .:n• a:e'r«Et'�•cY 9b.a"t� v :E .�"• i .4. �, `y+' i�H r.s 3r.``,G`, i?:t#;*l ti,' �i't5•�;t,y8e::t<fi?.ne.al��!,'' .�. .r i .I i t! **,,��yy tSo .s, r yii *i,K .. f'•++!`�u� t f S.f 'X•t:t1; i�:'Vp+ JX'}1J \gjfK `+ t`r•M'=`i'` eY"r''3 }• 1. e i 1,` 1'?` 1{ 4 .rvt to y, '1 Y :, 'I .:s:. 1 1.1• ;� 1 t. ,.a', ..7.C.„{i,., ,gP,v,�i'"h»k•,jw.;}.f iq.}Vq rci: ,3d �5is` .t �. ,?t: T}a;r:;,�yr> ,, a�l;w s'Fcrxx'•= '_�if..,'gl,, ,.rE aY• iYa rr, 'f ,�'r {,• ;, �5'� ., 13��t -•�[j�r �•w } rr? { # v�N�V�°i*.�C'fn"•'1�t' '4'';•./ul��3 1 1 1 t r :�,. ,:4' t/ Y.y4x�epf..�'.t�iN;at:;.e` g%�.',r1yt'�.µr: ,z,:. .YA. �=�� p�rirVs4, s..€� ' .l.r \�.2t;tt ,C�+,t .� •.iy� 1 f: r �t ti..i. �is S,y ar±/�'e:>`;:`:t:'�...r,!z:t� >tp+`�,t,>:Sy�'Y,,�7.t ,4 :Yx?r��•r �' �df "�i) :4 .rN�;, :'Gc.x k .'1{c � 'i ..l' �,,,,� .r z ,r4 r, .:r?z., .:1,..�,r.r..r;s'ct'"v:��:'��.R�t�'.�. .v,. { �l it •"� t'$-i�. '1' TiS`'�q¢tr X•t.1•,i. ak�#,.;d. .err s. k ,:I. ','+\ ur.. v .sy } �. ,?•:[,,.s .�!.r� r �a.i<T,. .��y".sir .^���.�a,7'�,�• � ;< �� ? r ��F< Ss�,. t ta, f t f�;7u e����,�k t i .r ,7 �r., a'6 1.RC`' t�..t•t�"r a"tr�k�>S'l + i d'�,x, 'C�`.j , l '\1 �•+. `tS r.;,y•,. T,S >,' y,,•"' '•F %??a� f7"';S,r' "{:.,,d 5ub•. Y) ,M?t..': fi , ,'j}` e, 3+ y�lli t z„1� §' .wirrrR..dd.. t, ...�1+�J ,�� i..t�ssar7- ..•y4r .^y, sx�'j. ij �` 4's `t, .�?�,,�rf�i.�T ��.K:+.y.�,, ft.7 x' •+ �. ', ;:;1,.. '±F,6,f §°�-nr c �' 'ata,.wy;� .y1'?`f�, ,��,.;a',?iy�„1,=7: �5�? r •1''tr�7e: •z,� �:st�v'.Et'.4:h:Ey f �w ,.. `'•�� f y �. .�+:j, .Y:jLn ,.1.::r,.,1.;,:�5 'i,r e} „r i'_rj,.,�+ :,+�rZtR' � 4�. RCS` 4-K., ir,.•�. f w�,)�,,r.§r•;, •, t:r'!'-,,' ,r r `�, �' r :+ F k:<a�•'. «�M• :r A '.�,{'M'. '.�. '��;�e. 3,�:�'i, .,,���� vk y�' f.tk�$ 71:,#yl.�.. L t.R�.�'{•'r ±ti s "k t<1..K :1''i' '•'3: �v''% 4ry ° i. v ,.A ..a 5 .^ )i"-,',t,” ,{;. ��s �t: .5,.,* tj F 1 s,,s. ^: t. t��a F.3wi,• 'E;.e Y�r h��� .41�!•T�i,�sl' '+a.r'-° +(� Et ';+ �'��t, >�+�."'�`4S,int�h ,v�V?_;(ls': :tl,'.•.j.!- y'#� 7 I r t vl� J •r. + !, t m 11 �'ty�t« i xp�r` M;f � '��; r•` dp,'�1 ,: ���y�, �•r �.. u,��°�?'"r + t � :4 ,:"� � .1 r r.t � j x "Y.�°! r�. `'r( �,i �4- sdrt FYS�,,,�,p :�t�'F�«•�, a t�ve ,t:4` a 'i1l'7 s' �+a td!t� �.. �,1�`.7.' ' t.,a i'frl3Y;,i�� r a+�� 1� F 7 .,'� i .,;cst �`.�'���' �a�sr'.i a#r�??i.tar t�tt�tifXli? 'k�!��:�af,���?•,f � .�,a,� .,y�r r,#�t. .e r?.r �.t4 h 3.,;^•,?i. � ���t I�St ry� t � !.• •111 1 •� � .y :;*�%� •1 1• 1 1 1• ?�`�h-;a`t�` V 1 1 1 1 1 1 i4M1p�iE(�rS���'1J�,,y1 �?i�'4 ta�•g�� • 111 • 111 • 11 4�.:i.,� l� 1 • 1 •1 �.5}1� '' ..��is„, ••yr�J 1 r-t rrf� t.7, f .;J, .f .i r}y } �ar -yt•� ,..7 fi�.t. .1 l ft('.'' i� ,�. 1 .:,t%.• :rin .}':n'n .W;3l k' y .k ,y«f .IS Sri ,a^,�`. � r •t,,;.;;t... .l. ..�; t s ?y � '! , ,Kr :74 ''r, .�1� ,'1'ut, s�Y• .f>, a "ta f�i .,>7. «r�, f -�iv af�:�T, '�„ `<`S:;E.,.^t fi,L, 't��!,` },•'� 9,._ t't, r ��' ..K .+.'' .J, � ,t ,'a.' a r.-,M'w;�,r�l,!r;, .t;r+„^ �k,1 j.+ ,1 1 �fls;l� 'o a ? t t,"r1 ,".� ,i(_�'r t.,vAaitr;uY �,3 21 n. XJ►i. 'r 'r : } '., s. ^.r'. S a.t?.},..'d1:: s'4;=•.+,.:.?1.3,�l:.d t:. .7'yy>s't"' �� '�?'r}{ .�:�'.4"4si'�'�y ,:-:a�+�g}.!�}��;` ;'r,.. .� f F ,fx•.:,A,,., }' .r �? �., n t 'Y ,,;y,,�?:.bt;7...,f?' ;?,t , ,J2r .Y:'s!�'•tG� '#,r J .f - S/�.}. .y�it{; "�yt'^3'+.1?, �:,�'JTA t. y; .Li`K�', nq. � .�� 'r _t..r, t t •' � � ,t ,>. �n� yy "f�, S” '- s? *r#,rr�is�,^ ,�' ,4}•ti.a. �' a?9 „t'. tr'S'}r�_,?,t._3;;(,.)�2,r�. ,•Y�., � :� A r I r. �t r. .xt ,}, "5`#`.}••.5.. V't',p,r,h'i}t{`..j,- !�¢..r :Ys „4. "�,,J y �ry r;l .�ti .,e�(!z{.:;5 s •5; :Y..:J•;t,.;..;.,, � .A�� 5 .'d .�: ,,y. � ,.,,. :�,, ';;�v t t..fl...J?�p,�, ,-,, •y.s 3 C•. � E#.�f^.'"`'•�Yw g,+C.X?'S. ... , `.'4,:�,,,.j;• 7,:.. F 1, .., 2- f }. I r i r:.# Y ' t�,. .t �`''F T 5,d':N tt%;•r+'J+: <,.� .rtr:7,t�y�,•+�L r,: 2 ,' �.t .+�,r. ,.,�,; f ,•��:"9Jr'.r�i.'� r ,,.•I .X .t r , ., ,I, ,t:.+.{. .;}} cf,. ,S,f• S�: r.4»f•..+�, ((,. ',.t,/ a', T{� kk{�:'�,.� , •�;;c�;"F. :r ,'.�'?�},r+',>,x,�•' �:'' < s } �'?' t 1s' tc{. ,•ts. .Pt.. �•t.ts7E.,,itsi<.t��t,: �:.t,a a!�. ,#•ST't. .Srt, �rn.(r,�"yy,.l`'.. ,,�;,,rVL p.:.r ,4 t. •' '? t' 1' r:%x; ..1.'1�7,ti•, cf; „r.,s r.,Sa ..,�4r'��i t'Y ii JTF,y.. ,r,1; ps;,p k�'.t#^f�51�'rift';�;.�•>.:R. at kl. t. ,t c i :i t: .t :t }„ ..tr. !.'{ t'.ii ZZs•,} t,.t ,.e:h51t. �`i. .fr'A,. ^✓,v +* {r{TY4?�,t;/'Y,' v �+, •.}i' •'1 'rr �''.. ?rY#. e�, tet., l'. �., :�;+ J.1. �,,..1', nJ)`n 'k.�l��.XY.Ij• r,+,``.1.,;M. ��, 4f:�=,d 'St.,` r;;f, f' ,� S, ,.�'G•+ !'ft't q;�:'i*'!,3,e ,i4.:«4L�.•)1 r.�•; }r., .:r.:.,,.+i >. t ?�s :;t,,. ,.c ,l, cr r�t. .t,+.:#'r Z'6 :I,."j�:}•' n+., ���- ..�'� :��,�{'i�x}iN"f' �,L,.,,}u, F 7 t'p;t.�'�' a.t,.. 5: .1,.: ::r,.. { . 't::^f`4 J�t. 'i ':it ..t't,. }.t'•'� t�k'��`rs. <c;}}�,�i� ,,.. ..t t,..,..t'��.;, ^�tryt '}},;d�s��.�r�,�, •t,,.tr of rt., ,s;Jt-'1v,,,.,.?,�.tt,, r. �e t r r.. t..i .t�„�.i ,L., .�2` +c �;.},'G.:�`' 's,t,� SU�:..�''.•t,'�h k k,t;,.;, ,J' w��,�,.. .'..fh 1}'"f`.V:'d a x z ? r.: r t ?- � .t _,r.,t�• •:rz,4((`;��;St'xJ,i#'`>'�";�:t tUr,l..th"•pp xl ,S �'.:a�}�jr, f.��1•'!", „�� .t^Y,.t� k'�'<�,.. t�/ t~,,��II,, ; t,., ..t .T 7. ,gf. :x rf rl"ir::;;•',,Jyl I:rq'r�•:�•''k{' 4,' r ;M#” " ��},5,,.�i.,r : nEx't, q,Ilf"g 1.� .�j.ry',;4ti:;' 't ,i, �, t r ?+.t r> � ,}-,.h.,r,.,�,J .x at,,,r,,,.1.iC,•5 t�• �, r ,�',t�i 7}.k; ,+'.c�,�?„�r��''�Yr �. e�t X 3 �''t, a�;. ,S. r �. , �. 7� r 'A' }st. r 6 r �' ,`y'St(, 1. ,r5�t: x{?•cttt� �'`r't. '.h.�, t `B''fc.q: -t.v�;tta..a"�+�#,....j, .��. :� x�at � � r'v :, ''s;`,'a. tt..i�, n�.4 4�a,:;��.�;.�,,,u,. r rat. �y�. �+ 1 t "^�:y(..Y{e`';b� _ �. -.,,?,!..:a•,�,, s•},x C c�-�s. c r t. ':, .../.';s� 1'. r�1' �«.,s! r,., T t , f. +, r �'� .0 i� ��'4ur S:,{• +,'� `ttsr ,.rs i'�'; ,< ,{ tfa�;� ri= t � • .a)��,?S.,a.tyr;�.�' ,fSi},'�', 7��':'r{�•krg�”' hit 14':>+�^ `4's'`}<. �... "'t•iSJ�x ;�',�t .,�'�r;•�<�'�.. r t., t. �'�.1•. t ,r.. .r r ,•.:.” ->.t' 'v� Crt fFC`1:y;ir3 r�;i: j'I ;.� i �"� �k� 1 �r '�.,3 �•!t { 4"1",;. fs t .''t ..0,.�t.r,.t t s .s ','r t' t' } t ,•dt Y � 5 t1�tp .i{r.'f, }`V�a{� A , x :� �+ d t 4 F' ti .'i c 1 1 :t .ti ?rnt ,: '� ; ",r.��;��. •?,;�.. :r,�} �;N,•3N :tr�� EST. � .4Y'�yt.'. �,.. ��� ,.�,,s`.` 3 4��.� s fa°wY a,#1i etiax'u 5. t a, .ly�. .i� r,^i�,, .7 s :`±�i✓�.�I. .4'vr #g 4x .,.r t�.:?..k. f} ,�` .f tt i C t 'i.. t. s,wlr7,p t� �` •`t r.�` rti F:KV a`r*r ✓� �w? �.� +tlt � t" - y h � t?4',r t E, , S, '�'{ }ti,�C Y d.(i•i.� 1r r 1,li,.1{y'W T�T.}�" SWrll '1}.f41�1�it(•'�'' r S''r. F t '..�y � 1 �"li�� Y�C�").. V •��.: 1 Y r ry�• f , f � / 1 111 1 111 3 1 111 11 1111 1 1 111 1 111 1 111 11 7, 1 1' .p f'TfiJ sti f> r i' 5l7e3 �y" i-� P•' =1 } a ti Y :F [u t•: iMsX d?; G E r+t' 4v+�;�I'"f5o'Jik'i9r,'•l,x;;` •.•x, zp,,4"r•�`�;;lj''i�,'�+7.%✓ .."L,'rl'.Yf`": ,.j .f+'1^.'"i'•Sir:hQ tF..:ia.S'.:!•ii',' "'.t,?' 4'ST"r I - 't .,c ,•n ��' ,;,�.`�; ��,lay'�,.,li+. �3•%j.:w� ;;? e' d) ,{.}•; 1 {` 4s t' 1) s )., ..^Y ; {.Jr.�:f:•a:,f�) „a,: •i+': !.) t: `'!.a A t .feu'^ ,�.. ?, dx,f':±� 'f'Y-. .f'-�i,+r i rt fr t. j1�, )''1 Ii. �• ) L' :`7 f ,i !t ,t} ,y )t - fitT') I.X'7 F,.�YY7$Arf4�1r7 g;q,f'�'Y�ta r,�tAri�•;.,r,ysxr 5, Sin r 'trK !. +: t .'l� l.y�.�?r'i i'r..1l, �� ��.xS.,�;t:;,i:f,.i`'��a•S..,a.t,,�i��:v'�i• � Fr., i•,ytTti-'',t t•r..Jr<`ij 1„� {� �.1 � r.'. �,y..:i � t' .�• ) r. .�: 1.,'�•)* :{.rr,n.,f:•.•,�i±,�,t.i�..)r,�;. .5.-.),..1r,4^k t.t.:F.1.�-,�:+5t! �E):�rt, �..:�,.}•�t�)a.+>. .�•iJ.•.;.-�,r•r.;,�4. y,,, ) 1�..'}}r�'a 'rt!••�[7,;{�;+TT�yr.{ts�. �,,.:rfyvrftf%.6"`t���-+d.i1'o.t/� 'ajJf k-t. ty.:Qrt")'S'•::�f..ttli;n?�.•� �.,�,inl,t'In y e. x P". �... .i )ry f}� f{ri}fit k y�•ity�Y,�ra ,�;s:}�xi,.(`r`s s't J).gT ,rJ.f:Y e�`�3'i)y y1'[,t �s. t,�;r,��'t,. •.l,�i�•�`�i..19x2{.' >�'U?yr,.�i'7}tw s{ � ,t t 1 r(.,. rt r ts, AJ,.�:y%.,.d*1::":tat^. ;v�,)Yh"�Fr;•1si.�. Ix �(S.. y? ',•afJ4c���,.�lr,•.6`�", n. .,S�r:"!;, ;.i�� _�r�{.. F ! +. f. .p )•'�.;r?it:t: r^ s..,.�d(:i .k< '.+r..` }CF •3'J.r. fE 4,'1^)..t,'t.'.�,}',)9`kr�.1i. kri{.r,,, )�FJr:.r•{.i3",i!'�V.ITry`+�Sa lr. .� 1. AE .!r i n .+..1�.r! � ..'..((-u:5 •c � r -..�'• �.< ; 1 y 3 F,�iv€,7;,t.SUKA f,y i>t' :� '� 1- �.r< ,(�. s ,)` .yq- 4.,s yl)5',,f{,i�t�S.i '� tF.15.u.i1.;}N,(S ;`�1�^5`.K",?11} 1•.i`�'" axtxi)1)4i�'r�+}t}L�.4 9'. n;'tr.t,� 1i .{ ,t�,• Wit.1.�j't4. ..;t F t- �) t t> ti rtv. r' i. .,1 , •,;fi5;•,. f.x 7 C i, .s3' fis. �;Rrf 4,t,i)d/p,•�+,;xrr' �,{`l j�.� F'}" r �,xw* rt1' J�, t"'�f •), !r a �:�,c r .jYF rk.s pr't:,x.r�a'i:.)LS .5 ry(�Y ,r�.• yj".d=rl.•� n..;VjC s,f>:r}:•bP4{�, F ;v .1,}y,S, ,.F, •�,.,,( ! is :'i ..a ay 2. , �y yl ti)ii x) ..Y °(}�.,sy.;.7;;:t+fui<l,.'y+ .I.7,y�;r(:,,r..:Y.,;... t �,: r..�.). u.)f;;;k,•' c�r;;'ri t (r✓ >T: r: .r arr,. + .t r di. yJ a ,:4'_!,,.;•,�t.::ft}.r :y'..�Ni�s C .i`.�tjryitrJ?L'v3�. y.r.. .4 .ry✓p. ;,1+ 4. �r. i +y'z. .r.-f ' ';rYr r , ' t' � 1• ��r :ti�,l �( t. uTi. �3ay t,Y¢a., a,�. g�.�,�L.tn#t.t�ir, ar:S., Ir•t- ,t ri Jy. , � `` c 1 1 ?�•+ +-Y 71, "t,t�F Jr �•.rc .iS .�,nly�) (194�) rra r �, s +' ) v a k 'r. ) ..r .,:,tt'tl .�:Z+•'1 is{i^�•� e irt'�..x.:i;�v:�'�y;t�`�•:'+`°7"y S.,�;'rrj,SU �! t .t�1 n sS.? , ?3 i ('r t, + )� :x14 f... +� j,'•i .+i; � Y e'' t� L{^d•; -tw•t' iy:.�• )�',(}��i ...°Yid k+ ..•`t F�t' f.I tF.tr't�; �.( l�{+ii S:,titu'..:rt,:' le.c i'. J.s.).r+.;• k,•,. a(' ,ei A.i,d'i i .1 i. 1 t 'i1 ..Y.r�,�.s,11'l(�•)]'tr�.�:341`!„).f i^;)tti, �f`;J 3a�•: t�rdy�.�.�yi��f ri"J'"FI F•.���,Y�•i�)rl h:W.. n•N.s.')F i 7�i 1 Z'! i•4 ir ��. 1 1 y � .� '.1'S. ;,��..t•5„i".�n.ys,. na'+`SF S'lzi�.."• .� ,��1'?•g�"',;.�+i.y.{4^i<`a;Ca 1. .�tA�G'���.e=+�i.;j,i.,8,. •,).., r.ri�i 5,s:��i;tN r'�, '•rrr. :t ;y� ��.�s+>3' .•r�;t.\ Z x�Jrt%a .{�t�. §? f;1t •,�tyr'. ,4„f, t .k. t .i?�,�a 1.�.ti: .L r't;�<1,13s t�Y^ f t,rf y'f z r ,:(}.' �.,y, •�,,�+' f, '..” .t "i 3' r � J{`J X31 . n, . t• ��� e..� .yJ7:.rt�' ¢ .j•,k�t':, d+: �•.:a '1 „+;< �`P �.ys' `� ll� ^rs „�,� t �Sry; +,�,r; `.'%•�.� vr+ 7:s i i.•,,� f ,, .. iJ'' ��Ct 41 h•�y:l: y 44 d r 4 F. u,� �� fi{x •� .r �''tt r,'K. r t`"'r •�'(` .r} :s+ i t {� r1t,� � y �f� �;.+) ?y ;,,. �a u2•n ;t.'��: .;$Z•r•'ti''�'�''� ;eq�. 'w. ,a � �i"�. !n. .t,J j '� '?'..i, �r .+; t r:. <; _�:.j ( �s '•j, d r ,+,�!.5 + .r i'"k y'r.•Y>j'°r�iY` :�2t.' ��rit'r,, 'jr�i,��, t;���',:!i�•tx�:i�xi4 rlft?.;),>y,;� y�`r C.;��„ j+.t'.,,t ! .��r:�,}t��' x .r r.4 { r i r y d. j } 17 j 3 .U{� � �:8�r�+n���pp��,�, �!i d/u�'c r. � 0 ! �° yj�. Z r• r 6 . � , . t f 4 .r i a rya I �.}h'{�,,,� S"'E" �yA i'�rw�c1`G y�t J,".S.Y,:Fiy'i, do {T r'ti;�ih ;rs+: ,,,r+r 4.) Lxi xP�� �r i�r r�.rl •i ;i Std" z✓'j, I•'r. 'f.:• 1 I. t 74.r i .r Sl t � v o:y' } f l rr H r 1 I Yj ! S rdd wv t s i r } f �.r . ! t S c � y r z .j r � t .i�J 1 J .r o+ t .r t, r ..-1 , . I�y( sC•l S{2Fr . 1 ,t�,� f*( .;" r � r, t{rtsr ;i4 i}t 13J�t..;)J "v{'�r`iy'� tx . ( (}ff`1 y Iry r t, yt � :.�*}i,,G•r ,r'. l ! 4, ;/ y ,.� v.`), ,.1 ti y "LJ,�. ( �._�.5. y.�:,,�,,�,`�.y+h,.y,':,i,.N *7f ��,`7).. l ,:° 'rj i 3 3 Sw.i•" "Y r�? {� r!r rk7 c t �\ .. If �' 1 �,} ,��.,."fly. 3 S rd k ``t.,' fi.!e y:".?�;� ti ..e .``( ,� ...a'k:r,, i``1�i � y, •; ' ...rv! ii(,✓� } FY ft Yf ijit'" h .. ti ? ........... !If} •f. r f r\J 1 ! lk 1• r Y, : • 1 1 1 • 1 1 1 1 t y't�4 1�' Ok$^i J • f �wiy,.,.xtil r i{E{1i+���irv'SF j - �• i 1+ ) ';'�.Y. k'K,hn 4:. .tf�h�:%}t�it+j<+.r4rtiV th .)�c.4 r 'Mfa .<jS .Y�,: a, /a`{.i` {�j� y •yViK '',JJ,'�is'Ktnr)'`i.;r.�uli��(�"�Srfii:'t;..�,..�T11'1' .C.1. .',J' 1� 1 •' !�59{ ) {�S� N• � Sl.�t t!`Y. � +��. 6 Y�.� f r� S. t )t ltf� .l`.t t ; ..�:` i .:,� A"rr FF''+tt;a1+tt. t tta I '•s i' V ':i'A4 { t.•: :� �rs,y r a A tJ R ..G�,';1',.'. :f r s.I.7 <�{:,' 'it.t �t..�,,��Y'tf� ::{,;':pk, t';, o: I i7 • t' tAe}#' :i�S`,:a 't t :'�?�i' .,,F, :f�t'!rn' .r��.,-0 /.,d�A..�. .f"r'Kr, a {"s"�'• ��. c• C,r�i ,�' .il,n}sK�1,r�t r'.x. ,.l. r '},1. �cy':;:.y^,r»rrr.'4+•' .,rv•: r�i''r,+,tt ?•�f¢ k,ax +'✓..i.�' ;+n 'at +'F•• `?r 'i..r� .,ie r.t4=', `+ ti S•,tr. :t....,{.)L.'.r. ! �.'t tx + ',• ;"� �+. 'f.'r,x., :c': ': '.�y ,1iw'tcd a.?;k,�, Vji'•i:Y.'isi�: . `j;� to;� '4; i ,rp{«r%�i'Jr�'ilr�,xJ.,.i;.:x+i 't'."\' r.z•. t a i. • .a. ,.t �. rl aAr1vp•[.�S.�Psrx"f'����T��a;.4•.Na�Pi``r" K+te. �.<• i`'�'�.5? y' �°~ ir ff..1• �i, .t;t�<rL '.1?•S'ts,"„'3•.,:;�t.:( tA.3,.'.. 1 .y i ”?�'t.. L i'.: s:F �j?,`:t;�, ,.�.J�l�,:s;!`;2.2,!�5+��' ��� .r •�. ,�?? .f':�' 1 6" M y � 'y6�, +?'t t�',".�•,rli..Sr},,,.,�,t a zLi` r.s}n .`. ,ry 1,,�4 r _,.1:, .it :vv�a :i�^�,}G r .r. is..�- , ,{ Y�� o� : .(„•' :.'s �, .I'D•e}f)..t t) tr"�..,�t1 . jt,,. r' � t 'sF t � •.1 J,1 t fir* t`f�n[�.�yjpr?sy i'('F' K,t�, Q'�;T �j, ,�r �c;C!'1+�, 1 t'�tN ,�� •.e r2<d c ir?' stet. r?i, ,.,! ./.S:s i _ i iv s F s 3 i ! r y� `t ;�' }`• .�,v' t •na''} rt q � �• `�.^ 4 � £:'�>:ii,,l�. ar,>,i4f 1t,Ls.YcNt`?3�V Z.d. P�. F.t'Yy��!. �'I T`rc7t'"'�'G <�.':i .'1;+' 4$�� �+ 3 .:fl t, '��h''`.����a a')) .tJ?. 17 ! �ttra.z•7 � s. _ ;::� F .t „'S.` F'1>t y�:AJ'.j,ta Jy.^3� r���b'� .y '�y' r±�1.,� }`?� � ,� �;t, Sdn•zT• }t,:..: ,.t'd;(+ 1i r Sri a 3 � 5 F i:�.t'�s:}x:T;k rpa.r�}/.:t Sys �'r,Y•'.' � 4• t, '}+ '' � � ..:M]ty dF .�}r.r `'"� 's,� 1"':1:'a„f%�i,r,d•�.;rir { r :r r5}. r � a. .�� 2�Fx '�a,: r5. " 3 t'.�a'�r:�'�'��•��}y:�^�'px"' � �i`�`'� �c jA r. t�('`' 4,f ,y ,� �'; '��.�:t,�"y ,�.t:�:'x ,r.<�.}4 ;”r;;r+rci� /. r t ,� ''i �, ,t;. rry• ,,,t� i 1!t'i�3y�z '�i��ft', -``N.� .kk7,••�i? ��si i ���.• ..��:t ��' r ?� *�C J���" i'�'a.�rPt )�S it r n°�9,.,• y't�'r'r i I! i.. t 11�, � t f.r,+ t ,.. t} t� : {S axr s S� 5 5 d + •j 't � 'Tu.yt y^" { c .� .•�;'�F�j, � 'i i'r iF[r Y#��y t. ft�z F rte`. �rj n ,f r v, .!:.`R`t r�{,t,t.' �s(� i¢ ! 1,�t'Z t'�c L.F�St`��o��{..{�.. •ii�� "a' � 4 �K ,�{ 4t ¢ .'�' •F�t��44� �fT 1�r 17'E, .^ �5!' ' y { ;�t t Ti F i�{t �i eS��r�''� 3 ` tY.y .— -s�t� ° }t�>rt:-t�dra;r y'f :,1 r t y: �+i✓ri q¢'. �Y'.r'�:?.5�e ��w�3;}�?'Y i{�rr�.� as !'I t 44�' �t } p :{it'- -''fit• } x �{,}�'}>j r i i r t �" ! 'h'k y'�•� +, x3tvyfi ') r, t ��t.f k}1+������'lxf t '4t� i' x. � .r,f }rl• 3�� i • +t d Y y� j t -ty f ' rtxY 'r,'s �i� ._ •� • •00 • 0'08 ,� �.��`.�: .tty.wkt+•}:� t,<r%?`fit['' �•IN. p f tai � '{p rt �' ,p: '� Ott x**yy���F�•'.d!�y'>,'i'�?rS:°�.:K 7*r, :' E rs t t''(s , , r t t °f'( 'V h ""1Fkii•1:��,i::,�.tj/}�}.. ? :C ft4 3t')� .'42 ''yv 'xr, .ry 'sir'~t'ti: ..� 11.�r(•. ,�f.r,t ;�9,q$�[}: �y:4 .��a•.•�; r 1 N,! :'� r_'�.�1{. ., 9.n�if.�,J�".•�,1:7• a• ,a .,�:'t.'.i 1 /. +:';,4.: .�.�-t �,::��-l��. 4,,..f. ,n� ! .}t':,.`�'f}•.1.�`{`�, .,f� k; t+ ? {, 2i .a ,'t.�. .;�'� ;,St`s_ a "4,. t rF-,�i,'4:k •,r,'.+~? t n. S��">L g r� '+�1`ld.'� �}.±. rfi�i �+ �. `s.i, ;y.d�^„'� •:,�tk .�.,.�t,.:=r1y.:4�• a .1 's.� y •P.4•:,,, t!a'!. '( ) ,k.k .,t,r,. .r,,;, .4ytaF, r )' p "h r�.:( J.�"•8'.e,yY},'h'!��:or,ak¢'�'t c.k;t, ,�{,�'r�'41•f� 3- 1}. •ii�q t !F. ",? •3!A .Yf.+.t r.7 Z�q.,�„ u ,''1,.:`�R,., ,i,. ,t .� }..r.,,,. 'i� ��,1}d,}�. i .r t t ( :5.. •tt�R'ci}'rc {r •!,,q,t.:. r:4'. 3r..! S' rrp, .�f J it f. at sX, J ��:�r}'{r. a•o' :,„ w '• t ,.(4 n.. Jp^, 7✓� ;>r�'r`.+".�4� •j.- s" kc4r } i,,r� { i�•� i r' ..Y a! o Stt'..,>'S:• v.,{ 2 •';%4„'..,a v�,.,fi;"r;Y �.f. t'. ,,+yr,v. 8'`tt, 1;;,.r"g"i. «-k'.!i"?$ v E .0 "� sd. 4 . ,:t .x p•S;f .•i'i. r f�j;:e.S.y,."ija' ,t4.�,? 7S!�cr .,J<r ;f t` ?' y' :4�"ii,..7t •l`A. �' rt i:1iC x.M ktqr'<' � i { `'` i�j w.n ,k:7 �` h t•t'!7'..4 ,.t JI f M" P � y r»t�i � •jam �Y �{f a�r;.{t VI1� M����:�"`, �L :Y t. '6. {'v'�' �' �.t �` t� ,Y+?r,i-•+"t�' 4� �i?� � 1' r .f. ,[.. i ' ;�+'`�, ,_ :t, rF ..s, t` /•y ? ># `, }. 7.+1,s11a .t •�•� .;t. � fi ti� �' .� ,,�y},F •�'' =1`,�e�-1'`1•tl �'��r�,£5t� ,+�9 ti! r C : f ' � ;>•�'rti•'�x 5 y��.t r4 �` .+`T.'�r.t�i l'�. ^?.�t r ,}r)j.:i '� 1' !i t' +f ii !� .t .y t t St 's�4t.§'( �.f_+a '�"S � 1,S: .i. �; , � e`F y' } F t x1�,.d;*,,.�.:N',,:;) �.�,rt rrrlr. t �. ✓ t' r'. �'h.t., ..e -.,'r•^„:, .��t , .A s t .y, � 7,.�; �lid r � q 8. �,,��� �y3.:f.. �Yt}p �r F�, f �..v;t;f�,,.t r 1�'S;t3.. w S :�"'1 C �rY { .r '"i`�' E r ti� �•� .',8".rte�,t 4�� C� .� £r �'- .� a 3 §f• dz�i:.,t'ti'';��LY: t F, � s. , ' 1 ; r i t. } Y ;'�i, ii ?�,..° .� t ,Y yr� x���, �Wr *,!'"+'-'� k.�•� >.� ,. fl��.`�i.5�� x'� r� �! �;l � '��''��� 'ls� z,f .'�.ut�•r' j.r {r t n, ,,� t �. ;ii;'�I k3 1E± IfiPp '[ +t 17 *fit s;+' 'r'f r��.e i5u r •It + i k yy�,,,r •�f.t ky .S t�tc3 yr1Ai '� i rU r a't h±"t A4 Yea c..ir3�'11 11 1 11 1 11 111 1 111 yi,,.y;i,l';,�, 1 /1 111 '.f'r:�'..j:�l•,; 1 11 1 111 1 111 1 :.- 1/1 !1 �•l i pI,.rkjl Altk»3 ,y ^GUr iv 1:1• 'J1 t:i' � �k�ka� rtiG EZ Y"si c�r 1 11 1 11 111 / 1 I1 3'7.�.nyLt`=, 7�Ifa rti�y1. }'t� 7a�t. 1 riSea. a:bti L°�3 ♦r �tr�>< t' t1 . 4 S X.: ...r ;i:ia 1: •::i:L 5 .r.- .4' ,.. .r i. `'Y� "rf.`;•,b"+-ni•�".fxc?a MAN+£ yr>:?c;';^r' ,N Kg••r�t :�1��,`tyr4"f31;;,5""I�::;rC-y.,.�,,`trr,�.,'t }.�.;;;,r.', ..r ,1, ; '.t 'r, ,1' o-,1,..:t�s to i< .t,EFt yr..`°•�'%"��'}�:ihf `<�-:1 �,�p?�S;,I"� 1}�dt•� P.}1� vet' Ssf+•ya� .1 .�:x raq f••7, ;r,r�i.t.y5g.,�'M•i', t"'S''''l�.- ( r•�?�?.eva, v`. +rtt,-� l�'�' (,'.n •��,t�.Tt r t J t :',', �,. F.`1,3 ,}<'tJ,.; .s_..sr t .�';•a; .-i?5' :3,,t�ery{i^,.. ,3.'.r 7 .'l .t, st' d„1' ,u�,` ` 1y7:+Fy.r "�...�1 q x J"N t.i,�` ck r t .�F ?'1 �• ffafi,s.•l'.,� .4 l -.L, .t 1, ! :! ,"•�,�; �. A. 'Y' r ,�•Li' t tw+'k,1rP� `�,' (�,� ,r�y �+A q'yy�k. ;1 '.'.,t;�iA�"�4'^:-^Sa>�t�`d A' 4?. �''.�^:. _ �. •'f Kr,''`� ±�M 1f f"'� r�,f�..r,.5.r:•.;j,rer+'1J �T?� �:: �' .d �t R .�. }. +.r: �j.-+u:u,r.�..-fc,,°q✓., :;.1. e,.c?.t •, fi, f`Si: ddo,r• t.4 r.•,, 's4 �, '., 1•.. 1 j t. .7^S [<'-n.•r*ta ,.'�. `:.E 'a'r r 't.AR rst .,l,.h,. 13'r y ,�' 4• ,-�A � •'%• .7, d: it ,1. MRS f t r 11 fkr,!•1:,.i;'' °, k. 1 + rr✓`.. .t,r ,.r)tx ,r ..'i t' r .�+t.^ v �� ,:Y'' x;7 tY=a"i!"„¢+td it ¢}� .,y,.2. 51 �3`'tke. •,}.s.'t.., 1 'f t rs ,+'•t + .'r:.< rp,:d�•'n,:E+ .'�,�V^t •,!1•$• .,�F.F?{,� �.'.y� a .Y t, t� r•7T.r%-,7.". oil t:7 i)S. 'ry}rN".✓1e,rK}„i>fa:,Trtstd .5.. �r K+' {�` •sr fah Yl fait+•,,I,j, C;, F fh9..;1' '� t ,#• �� r_�'`,24?I�t. 7t A. ,.S ,r�gn 'tT•,. .r"r.t�X i.. 't. t�. t'r• <k•,r 1 lr t.T+ft' r k i..r v;)t '., r.j' . 'u h.iT t'eY 1 toI,%�`, .'..'c":+C'�"',.},,, �c:•' ..5, fyy� <.;i a a2.r .As C.at`�:tg 'S•.1„ o:J�' xa?.,Itis .s4 r.t%tP .r»+ .'N,'xkn 'i�1n'Ri `,,• .;r J ,�,, ti's S'. .x2 #;YSn ,st'E, 3,..1 k^�'r ,.�b1a,+r r;,d' rt ?S,, �.,1�''V,x,+V { .tl•' �.r ft�. � w t 1�,�; dti rY,�,s Ir u.Y r."s .t r.{ :'>. .l,, ,l•5°x•`I•. .'�t�ti4'•':rp>r?• e,f,f�`. Yr�a ,.� ���k'• �:'�r:rr„ ,etj,e,��t k�r•��'�,,ty..Aat„'�iy. �z''l-.i ,r s•: ef:'r, 'tiT ''ts�; .,v.,,t t --'',•.� -S,`'�:ty� .,'ha. SH�.,tf» .?Irr; "�,{'.s �'j� x., .S.d' l. S�:i utdr,� ,t 1'� :s .�t, .�ih , ..r, ,�. 'r^.t 'I,' ;,{+t�Si�' yy .) �`�3;. •4.�, ¢� lr. °V"s: a.1< ,�,'�$, t :�1�f,� �<.�irit ^�.s.. y�,i.,r,�.c..rs,,_ tt � .:rti,'1, syi, �(,i=aar '' >'}'3�:,, ,.r.d};• .,arcs, r,� , ><..L � %"F< '.5. i`t+� r��ii',rr.: ttS;. ',.ir:: .1 r to ,:' .°;,I'1 ,F°�,,7e`k is 4.,`14,• � '��'}�ii�'f^t �r. r„�+#*fl'•`'fiL .� 'p �'���y,."7w he "L,i�Y:t.`)�w$.r aka s..rt..;+:J,.}q.Y,„Gi,,. .r a�.. 5 , ':1.. 1,`+r,. •;r'�r,, x4_ �a:". { 'a s..,.vr dt, C.a" 6'i 5. '"}ux`!N 55k;'� •e ;,9 ..' s.,>a�.��E:,.tt.1 ssx J.:,`�:{,'-' .Vi„µ•: .t � !. .{.,,�'..�✓. .'�:"�,{'rw ty.t�C.. J:.'s'r 'WS, {'3,.�,• � vti.y ,�, r`:Y ^.t :^; «;c•S`•cs.d'A';7:1�,r, '�.�t l.r t..., t r r,+: •,f, .,,+ 1hI•,� ',r, }. 1.1�,'���p-t r�•r,;,lxt�.�rF'-t�r�..As� E.s �1i.�,�4`,1., e.�,�• ,���'2T"'�, 7f'M'rtd'hf+: i�ksT,�" .'�.`t,'I.?r;, 1 +�, •r'„ s;l gy+ t �,,¢y}�y .i• .rr.;. .r i, �'t,:7r '".r`.��'4,n. 'S: Ja.�^'�r.,�"•�, v�; .�' 4 �i��'��° 5y?!''kv 5•�t�'rr.. Y' •+�J 'f It '.i 3 r y” ��..Via,+<>,7^•1,�c�,::Js�r,•�L..t .fl. 1 .t .',�. 7s f ,1 r ,.1',t .r' „� S).y.,+y f ,«y � ,.Y t; R'; k��:•�•'�`+-,'c i:l�'°'tn;I,'��'+ iV4. ,r` ;�+��a'�,`(s �i � f,U'.dY c,�v"> a ii.y, :�•p y�i{ ,, '�f. ,c;,.1 + f,",e, � v.rft .,,,,I:y N»�sr f .f s}s,r ,� k.t r '�'+• ri,� .t_� i t- .�, j, �iiS:��: 1-STNS � t .x x. r t 1�.`'-S`t,.p, •.a ,r,..th'ats,'.�,� tlr ;. .1 .t: ,+; ��• ?!'�ir�„�� ��y.r�'t. ,�,��' � � 5 -v, f�' '�t�:i�'�n}?�,!S,.' @..'±'�i?`°,?".4',:t�s F'^yr.. �f .,r x+1 ii, k.r, r.�� �:t:J' ',`�,L ti' .t.,,;.„��7)n k'S 8�� *.+ ,�+, � a. 1sa. •+,y 'd.+,-�i rrr ra�� .�i � . , r t r�r�., d.:,+ r. +) t risy sd 1 tt x 5�".:'@ue;^'•}r,�w:r A��tx w .�i� e�<�,,��fe� .cat t°.sk' � ,r' f ;,�'1•: �+ �;;•;�t rKt��(�� Vie' flrt:'2r 1+�j.rF ?Sy�it £ ..y; 7 .r:.�, ' t.. L x `y: )+ u ';r .�iht.. 'S'i u7 i f✓�f.ry F;, �� u',^K "-Y �•t r �. J a�,�, �. 1 4: A .c�� u+1 4Mp,:;. i�r r;��{i�k':x,,.r�;.�,�t r�•' ..Vie, f'� ? ,' kiy.y3 : ��a n'.�;' ,.i17' y'`=, .�!' 1.' w.'7"�''+� 'ia� ,,t4� �>r`��:'�°fi4�°14.�31� 5�4?4 �r�t�r l2 rr„t.t �t h.i .r� $ .v y .fflf+ >r �i %r. .� }1 +�:'yw:£�'1,�"':�; ?•+ f i y + ': ` '� 4V' i j ;p�•I;j '7�'c�e}yx a 4 '�'.;�r`f�'n'�:f't�H4+Yd, .', �,t t t + �`•, SStt tT fsq`t� !N }1 t t^ , 1•• p 1 f' 1711 • � i'-T 3>�N:'T�'. «..,z .: S •1 1 1 1 1 1 1 1 / / ••r h•�E'�;,�dt.�"es' F l/ 11 1 i\ • / 1 / 1 / 1 it Y111 111 1 111 111 / 1 11 111 �'•:�.ix l��;pt . 1/1 A/ • • 1 1 1 1 i 1 1 1 1 1 1 1 1 1 1 1 j, gt,,.�A•;kSy� t 111 11• 1 1.1 1 111 N j�& s w .�r : 4 7 :ft .r) 'll • •...,,.Y• `1'' ^x:1�n�Z'�S: qi` TY �.' •7.'�ij•C•kiF- {�.f'�yi�PSJfit tip }•'�rT,�;�1 . 4 try �Y� r::t: ,''•,Y:;�� 5 t• +5�1 P Gt4 r :.1' r t"r "t� S1,.f({;M.�I, :`i'�yti{. •ice{,t.'r;K�•, ...iet.�1v3•.+"jF.w4�f4 �.'3"a'lit` ri .f' 1. l'a ref,,:' :!. 11. ..ti .f., �. ; t: «-�.;,15y1 -,y;�, 1�.ts•.,��2•�'�+ *tyt �• >r»`_'`�`,t`.t j 'itri,' } ; :K+1,�F'r'st!xt"'7�r�,";•� r,S+'� y ' t+tt. ' ,I:l': E SI ,F.. S. t 7 �(:,,F ,,.f •: :T U' .t 'r� s, :1 i' '•Et•� ::JF tYtt L�fv�j „ 1 :�•t'f,t+1 .; .F�.,.�,,.( F!I"' �1 t�'��,§.i ,(f. IiJ3 rty�f" '�.Yt tF a(, �4ts�,'S�`�• i'•"•.a. � 4r� r IS+ +. .3 �_ �alN Y� "% ,A!�.{HJ,�..t F }n•.t..ix:t.fir f` '.; ? , "I� 'Ii:T'd F VFf r:.`Yf'��t klrz� 4--�it•'.•7� ,M, K\. ,'w � u q 't5i '+j, a' g '�$! ,th�}Yb�t..,`�+�.,µ'•�.ttr<r,.�;1k..�:fji.t;;4. ,t�' .,.1{`•. , 1 a t.t a .1 t'.;Jr, .:t*'>;1;+.;.rai:la,l:ii,,����'ir�4�,r ��,RR,� '•'�1�"&�i.{$ e �; r :.� ��d�'-��• '"*�,'�w{�4 /: cz'1�'"'k�,�,•r ��Ot':y`�tv�t t,.ce+� qtr t .r I k t S 1' t,� ..1 "'•i,y.:tiil,f'. .s ',V,,,f,jc� {{T *"y1. 7 � s t �+''�' M''�r,lr =�.. '�f��#•.�i w�sr.:. :��t.:?a �j � t: I' t I !\!� I,FE"y4� 1t;s!Ty.";�1.=;n�,}x�''.*Yyi;.; ,,���,,K�•"�«av ,r �tF;„�+� .�' 1"% .6v.,'f��� ;,, •,��.,.� ,�;tbcx��• 'S��It,'}��;t'��+ i' �':•:YS+ ii,,,,.. '; 7 t'•sf �, .4 t § .},.�:fi mot„ �.�y{? §�5�1,< {� �. t� .�� '1�'s;y�'k }p`;�'�,.�a� ^'*":.,���1 °R,9r•+�y �Is.,y ,1s,r, :}: p' :•F '� ;:'�\� %F S 4t. �t :... r t, r �,)a,`��r�!':! 1�-fY>' `�# 1J, 3 k�'• fi, .�i''j�(,�"SYY l+" i�"fi�ix�`{x. .[;.,�.'�:'>j�.,.;;t .yt .�t:i2l t, YT a ,;' is Jr t :Y .\43.r,{p.Ss iF..1 `. ,r t ,It iJ"' e'j ,Y 1 `7 ;ay C +t�� 'M.S ••t't 1 3f�y3. f(tf.`<.' 'Sfj ..,1,2:S y'3'/i 'y tt i t �• 4rrJ•t�t.. ,.kk' �r,.}��c{' .R'�p, a, 1 '� �.+�'r: .LT�;r,J.i+4,i�j•7 �rt� y',, ,�A�`1 r?��,'•4��� Z �4' �..�,, 2• t!3t �Y+ '1 1 1 P t-+Ti q — � 'a� r' u,�. l,acf:.tt.f.r ,txjr,.tt ,�'•,'ri+" X.�G � ,z' �•r„gt""z�a+.,. q�f», 'ai, ,G' h;:*iYUr ..r,r:,. t. '(. - 'v t tr •},t ,,;I.,e§F 7`:-,..vT, n � 7Sf.� �r'f .n� G},' r i,9''•; ,5t ,t � 5..,, .'�1..1}• .c�y tqr',.,� .b '% I r. *, �, :<k 1 r "t H x✓' sy` r ci, t. �'. ! r: t ! Ar:t. .!!,:• :.I.•+k .e"rt�.r.�1 .J}4 t t'.;Fi" t �ri',t .1 ;I .s t .rj'.•F, .,'Fr a„4!•..'t>a'+5i- '" ,tf �.ci" 'I �) "ja %t 'h .t x+�' .t`•F u j`j. ,n,�ry!.;.a, •�!r>.ry� d`7•w >+t ♦�•,.'„ ' 1x, ;,1 -7 nai: "'r,>r..'���;rti+r� ..t '�' ,p, b. '7' t U��� :2K� :tr`*+ms t,>•y�il�YsJ��•�..,.?•^.;,,., �j ti, r,�'; 1,. S� � ' 3 +i a � <�i, +3 y�x'�.��) •,r'z�..�1,T?q.,..a+�`�r tr��'n. � •f ;: c i �YxJ,$! .v 4�,�`+�+,'Aht�r_pati,Y��Ily t f ],o�. ,�•' �i,., �" .-..r b�';+•�y,rt $:,tr.�:' i ���t, t j'�{ c ' •A� .tt � �S� ��,' ��, 'i �,.. ✓« x. `.'t..t, „} t!r ` $y�^� ,�s�� .r a vM �• a '��, ��: �� y};..�'>. {��rg �,+� � t+; h t ,. �"•3t '���;4.,� a x f�4y: � ,�F�', y�, •r' �`� � kr k a' ��'7. �{1����!'�wt�;�xy�'�`•'�i�}�i t vE�'t';x�*! \ r/ Y '. SF � ,. �Jet a s tv51f a•� >� , t a. 9t a `1� y } Y i! '� t\r` ti,f.r .r• a r tt �.{ J 3 t(� <<. r F } { C ..t i r t >{ t+`71.w• 1• >; ,;.;,n�,"S .tt1" .�F yt�Yy it ♦:.• a�.-.,;. ,p t j 'r }4�`4, }'� %c' 't p3t1 .... t i' eiv.t ±4;;,".,. f 5 :,,�r .I' j 3 7 t,r4 t;(t`./e: �i;t �� •.{'l')}.i:.k..{1p` ,�•Ittt%9 {y.r"r..� s;t �'.'to, ..R'.e 9+ 4'�Ty, .� kr• Q( 'r'S I,'F r; '�1 1 t� R ll.+'. 1 i {+.f (t �5.,�1�..},(p�.l•�iT•f i�ilpF.[y:YUte� ...r,;t, �1;t1`i�.nyf.�.T„FY �'�� 'r',yl.�".:,�f P.�.'.},X��'f:y Cnrpy �t,.�r ..�}i`Sj �,!�,t.,—.,� .,jet L '�tY' q: .• '.t ,, :;t }c. •s t .r�,. 1 .+i,�` ;.1'''�t„r.� ti +�,t�'i+fir .yy lit'Nxgy+f'?�;,•�"'.a�x.��Se,�a e'.�cit;�',�.,irs.t('ef�i,rY47{.�k�t~;.'??.ewa,ka+•���ir���wn�f.'s�6�,�r°.t� ey1`�,,r;t J '4's + .,s! <}1•..zr o'i�,"'�xs� .s, tw` Yt.., ,:t ,i ?+.y h_ F `i PC_ ,r V t•. ;i. I� a if �s ror j ` �� +ro itt ; i nth ky7 ii V�j!. r 4..� +�' ! � ti �t fro. i7 �`t t. P 4�J 3} t 12 Yt { t. t�' ? .. ` l• 1 jt •y 1 t t. +� ` 2 r ..y F. x t�, +,. '•7 3 ..w4 i 1 ,�, r .a�rlf1 t4 { x f rt r' 1 17 ir.t t�: .; ,t, flt p ,y }i l.' .} J J3..2 1+ st .1, �.�i' i' .r .'rs.0 t :i�RN C21 � 1 yd� i{ rr s ��t � fr{'nt t '.t !i t r� r•� E � ..t, �'.i'. , . t��.•✓ ..I�f tr' ;y a 2"�1,r,�' .,s..K.,t �, 1 A: .ST Y??t t a b j., f trF f :+ ..fy,,,� t"iat t nTY el " �.Ct.t .tit r. }i� fit ,},?.,, .y;:v. �1 .. ..yf•, h, i� rg i,.+.yi + t.r't-' i :', mill7-�A'T'777 hl.er7 i � q r.„,.yr 5 j .r•y F �rye�3 tY r i°`� � 1 2'4 � it ki�]�;•"'� i�9��1�`.�ilrt tik �?.w'4ri<ss •}t we ft�r t' �' t' i fr - t• t'}. r � 1 •'.f'4 k>J�s�� 1 111 • �;��.'''iatiiu't F • c 1 1 11 ����)A.r �t"y'Tka>S • • '��;Sy�J+ ,`Nirt'U 'L';MY Y` k lt�i' • , µ�5 ;xv r. {o _.! fill i's'r"i"�:,. v�.;'�•? tul Wt :`,t a .. J1� �;. 3,�'gS. k • ,ny �'� q�^,�.. f° S• �,�,i;; d•a� �+s"! r'•1 jt+'� 'l ay 7 r G'., r�+is J .�:ti.s+„i i rJ,N.'�t�s s�-.,t���pp ,"�M,''��73S'y*7�,`1 f�"fS2}' ."i�:'��.,y�; � !. .: �S F�4• d'! �����c! ,i}{+,5•�'?��+I,y�"`�.(�,i•*y �..,1,y�1r�"-.rjb,�'�."..{.,r'a,,y},.1�,'r.•.;..3.,i1�l.+'�J��•y f 4 i F r t i..er$-r t 'C r .xr 7 •;�ja. .� t -0s,t);*.>nf� 11tt�r��'[:��y�x, "t �kt•1' �$' ,,t ry ) n r �u ,�.�% ''i cp; .�"'fit �a 5M,j�' ,}xr�� 7},7S,1M f rr r � � + ' r 1 � F a ��% r. C,:•;t.,arrrt'�si��$*+�.y.;45i��'i'"n?taY}'rUi'�.. '�ti�° r'+; �"+; .1 .i»,� :�•� s �.ryY��q{.,.�4 + 2 r s s j.e;r`�;a��.t ,;,r 1�rNs.t'�!>}` I.rrl`;',�}st.,:}r ":�' . `}i 1' -rk' S : r � •� } f '4r:+'' '`�C' `r ' 'f� .:i,ya;f>,"?}:FTu�n.4(� �++"�>Y�st<�`�#�'� ,�?S� i, .r� r ���' �'�t ,�! vs,•w k'tf��'ri�'t�t S�:r � 'r -,i s ..� �!) :yr:,:� ;r+s�;, „�.;t,:.s:k�.�"1,;��,x. 't:� #� .u' 'CdQ •x� ro .5 u "t. G: Y�i#}xj{},;q,•,�n,T;t,n� i t .,r a .:l p 1 + •1, 7jf ,{,x�'' ,C,,,%^?i vt�.�f '� i����+`+� ..'i .� .�• �' .i, ',�1,.,7stkr}'�'' i,yl�w'�a �=ti�i r,{ ti x e�t�{ L rf r. ,� � . Y3 PY. �{;,m� v,:t��.;r•,-y�,',t" „t,t,t", .+' 1 .�' >� ^� tv,(� Y-�#�c?.#"�.��,5 �je�� > 2. r .4 >.it r,.�r4s�:� .n�'•.• vt4t{[;' ,,��, yy:r,'i. 1`�c �7' #Q�,tS�• � i. *� 'i .•r€i r��'.t'S.!`r+j1'�}'ni�i5& �i:�k.,ir>�;'Ct','ici��°ij: r,4..: f`S^trl'i-yj,�-, ,C7-p#..7 tf .✓ h' at 1. c + lA. '' fir Fes` ',1 1.i1'it t�' LiY;^.',4;�7.fit .!•r;�'. ,5;, -rdt ul..Yfyx' 'a{,'y {'C' °J{ �'�� ,1• , t�+ �<< fit+;�eq•ra"sti ,�, b �, �ktr.t{d 3 } ?ri:t S:. x. i � n:...}J E + a�+� +'$ d, x,�f 7" "'�' �, ,,�' .` `. •• •1 rt�. . :IP�`r',fi��`i + F a r�F tr L �i+ +�.t.it� f.. ;�. u?a:z' y,�`+�t$. �'4'� 3 } t,, •,�` , r to •Lr. f �, x�,< ,v I�iy'� ' tsit>¢ ,� + 7 1* 1 .. , v xc ow IfZ ot I z TM 741 '"d 1.4 ..........t"; Q. -�........ ...I .R-1 I HWE! A�R p"N "Al ,KA.V,� 5W� go 21 R I I j�z'. ) pal � A kt r 51, ' � �Y�i y } t r F}Yr¢� to �:$lriR�t�u err�$t 4" t",. Y 1•• Y I 1 f, 1 , .�. 111 I �• • �'r',3 f v' {Y: t / 111 1 111 1 111 1 111 • 11• 1 111 / 111 1 1 11.1 1 111 1 111 1 111 • 111 ',�" 1 111 1 111 1 111 :,,. 7_ t.z 1 1 • 1 1 111 Xtit L•° 1 5fi!t 1 • 111 :fMi 1 1 '�jje M � 1 •11 rte b'. nFil if .St< r� LV 4a• Y. 547 n�j •6l`i ,Si it Y 7,?4 Linz r;iyF,ttd iliq: *.•Sri ni $ 0 } 1!, �Y.c.t`! .t'.. 1+" <'2 f:f.:y�° f"�.t1 Sr�lk' 7Y' t•' .{t1°txa t,.> .''k t7. .y�. r 1. �s: Y�,,. .xl"' _t.'t :1g� t�'a sf tr,.,.i:`"'t'•'>-3:�,.tyf�r t�{,,,;w.• r�,atn! w.' �,x'°+�i,'«, �igaf^ �. ar"yt�`.r!7 � .,L2''�a sli:f4't?t ! .t e'• . j(ii'" '-`!'�v ,. r ';5�f,;•.'r't.'` tr�'� ..•��•j7. ,7:�+.ra , .t'x .tom•, i'S s d�' 'F'tRt� :�'am;. .�)"n!.,+r. i.` ..( t t: ?.Y ; z { .1 '%1YC!./.+.�'•;};tf' .@ ••1.'`?':r"'�:� Tl' �� � •n 5- ,�.rt*� Ya'±j�r.'i;E'd1r�., e ,t r' {l. .c", �> ':4,ti,� ."r:''e t'Y(,rr+•,.1:' ,n�t.?l..Kyo. 1 �j 1r s.�' y`�Y':°w'.. f :.a `y�',+. �) aav .fi• �:�;; };' py t::;�-.,1' d"`..4r .1}Y�•Fa,.•1,. y4;'�'.!,??L,>�. ',.E.+,,tte�5, •�;�;�+,' 6.1�tt `S'.. �d?��.t, r'4: ��.. �.,��:>•_ .b �'�. ,Ix+. i�.•s�+y1``�"i,S .:�. j.i ,� t ;:.l. er r x.:' ,.0:±i',.- i•t L,Y,�°+• u,,"v:: G I T W",tr2i' !:�+".f' s t 'd ' .,r i.•.,�` `.';,?V.c1..,F.: r yL,, ±�?a;�k,; t+ ` j. I. r■+{�.1 t ' l ? t .t �;;.rtik�j. ,iCg'r'''aa,r+ i•.,♦?y'"" F,f•,;`�.,, S '�1 eyS"`'t[, ai "3�Sj.•:�r ., ,.r'. d r�'�'�aF'" rr ,\ss`'1. r"",'s,'t,:t,;,..'+Ld,,. i C i :� S.' �.i}'•1 .d`i' traU,`, .t '.t S,i,� M.i�J.��• r�i UI�:H 3,..IyF'.[v� �'Y{' Y-•'�`iL 11.rY•. kJ; � {•r�Y t'l�:-Yi.4'F•��1 f ..�• ,tls�}.,. f .+.Jt ., .s � ,.j. f �t+ s d. •,lt ��CI,M' ��� '.F g�5 •�•f'4)15�.C;� 41ir'Y,` }n,F t� 'trj �;',•: a �' f•`tk u' u t n. y 7 v s ,`y. ,, .,r -•.2 "FF 1.1. ht Y r'fyd :' + u t. ,. 6•, C A' .���' f` i' t 1'r,t..Sf •.er, «y, ;v:{�,R�y,.1 .tret�I1t�'''¢{,:1 ° R J. <til „ r�.^>t ',"'� rr .�}}�1y ,}r y'•�•{."..t fit„ ...,� }f�{'/�'� 7� ge�'rS'Ai } h �. .rri•dF7�N'.tI/M1, �n4r.4� �' 4 t:U.' �t c, fii� y�iyi; f�' e }• F" Sks; r 1 .t ,. t.+•r S,t„•st F, .. raj. tje4.. �rosXwt L� t,�{ ,r;:fS „,�w.. •,�,� .a� � t.rµ,y�;��}t`..'I-l. ,z �'Sk,.vt���t. t, r1,lg• �„^1•', �S ..Sa?t• u•`'-ie¢.? it�'r `t.�r���1.,:� ,�.',4'�;r.rapk 1r�t)h��c^,� .1 ;.i• t t .r , r,.: b+ 5.:s't r.+ +4. ��•+},. :*„rtJ.vct`.s,`,l�r^��<e.r...s('s.•�Yi r��j�:.� '���//��((�'' # 'd ...°'ri +, 1;�sy��-cr+t�•�,-'r,�„7 i,�Cryer �'v n".; ti 1{tt�}. $�4<» ' :i'i r .tr4r ;i y':"�!';:f.i`,�'3in 5 itr'„ .f'.! ^2*,$tf"�;���':A fi e{' + k��, 4 iri•ee!�;�)�r f.�,,`,i'° _�.ot'.�u t{fi�a ,�27�! !, 1 t4JlY .��1+'t��'';'ya��+.�p..t��.a:f•,a:,i+M•:::`�i'.+�' .4'.+,: ti ..� i t9 f :!. F.:9', t .f)�'4''h ' �ryt ^{.:i`�•'n 1`art' R`{:, ?'F' •yti. .I.l k, Q ;: )!1 )y. 2' r ''S E• K rr i'�stu s�.1 ,ia. y 'f�`r' + f r.; ,t. "•;:3 'y s;�, ;�q. �btt"ste a�':�a�':, #°`:� 9«,L':. .'1� -t. a ��•., �z�'• 'd•S�`'+v'r�' �'�:' r:,t,�^x?�S3�r1 k '� .t i.w S� ��r' 1`z'x`.31 <:p r �{•�.^i�+xv s �,5�.' .t: r ...�j ,�r}`hj.,Y. �}�'•, 1 �� a .! v t. e 7 .�2pt 3.T�f,.r;j@ °o-�.4'.. '7'�F "••:avr" C''� y�l�f�t' � •Fl 'YGt'.� ,yr,a� t�i5, r�+ 1 '1'f'.V! S' ,^r '�`� •�^.1S"��6:v�, '�,�i' �y.i�y'trrj,}fr;,quC•.it{,j .r.. N; �,.lt�'� y>�{� 2E�.r t t d' �``,� t. n'Z1:tr7 Ck Amy' 1 . ,•G. fr•1r`•i,t @�ta1 t . :`l:ss,ri"'t�� •ti.Ft t",<F 17"67.ii 9v".�$ k 4tYr t +. ..•'t: :rn.,r 1.'t. � H �.Y. r� S�rrt�Y l� ,jt t / M' �' •Y :.••V'.'. /':1 /f� •f 1':1' •'• :/1 11 .±i—l.YiA 3 1 111 Y rrisE' r '/ .1' • V 1 1 1 1 F,tr;i�"ifrt iF•,Fri drp �r +ri• r�W f♦4t t{r4rY �i� � r Y •T; i,i" x : {:;. (, <. ;,�.ti.._:v. .f �''x�i'�•L'+`I.;�K rvt"*-<"'h�1r,'`t':::,t ,�y>.y, •trt.r •3J. rev., ter.. •xy�n:,"•.',;•.,.t r .,1t; 't .at. .} rr7 :�t •� a. n erl.t.P;`'. Mkt.:#"'�'��tr•?"""�<�t'�'..�,' j�t 'r, it ip_,.r.�;."4,a.,�#1"�Y•`.....�`kr-^,.r.;1�`'�t'.?'s. .trl,, <.. 4." ', - .4:' st x,�,r,l Sh. ..Fa`' a. .T.. ,.� 1�'.'}.,b{h�t.�*• +*,yy., v.;'a�. 6r'�j yt#: '.,l r�" ; ',i't�"'' ':r`..".fir t :, z ��: t:,,r, €•. '�^'•f..l(,r.;�F.i4F�'�r��i'h;{s,:atri�,�;,� ,xkv+` ,iv � ' „t:f �'sP,.v,�'�r�.rr;!• a1:p Ny*��+ i y��?"r,7,..•s,^:'4`,. .nt s a. '.5 , , .ti .r j, r,� y.�.;r ((•?� y'42;.�r�, ti!:',. �.:'E, r'41.•strpy,n s:��!� t.I;h. v s �{. Al ;,r z` ! + hF'L. f ki 75i ;rr tl:n,li Y 3, t✓u�S }rr' .i t.r( +,: ,f_.1 �•'<rrr'ta� t:"Z 44s,;. ,jr!•,.,°xw�..,V,y'1<N,..�`.{, ,��. ., il, t ysCr• ��'s,.:!.4�«::�:v,Y .k n t .,' #•I't�!'>�: ,:F �1 fi F.y,r:r5, �}�s 4:w r.x�M• G�i, N;; t '�t bkF}Y .ri'. r�4`.>•++ f,�� �,^c;, "n;.x'. ,.es`n s .+,. �i ;sY' � Y 1 S. ,yt t ..ls:x.; ,�j�• '.N.4��'....7 u:� 't:!' i�,r ,t..;ti�.� a:{(; i:,�, ;'� j'y4+'.r'r.j.;;?�,4;1+kL ✓'S+", 7( '�r ra t .,o 'f W. ; ;r ,.a T•"y i`:l, �Fe .tF.;,.�q• '�4, '7 t(.•..Y. }; t "a `n,:��� .t a"� ';1:.,,.t 7•.�„ r , ;.r1.x< «±j,;,.;}.t>' � '[f}.: .'7�15�� ..ti v. s t�S>,r..�'.�` yr1`t.L .1#,} .dt:t v �'#e,i.;i�2'',",r,�'j�.T..r i,li ! jli. +'''xA'r d .{, r'Ak r•i.+, �,r 3,:' �C. .aatx„5, .da, '..}'5+�,.or. rr3�ik. "4.' ..�'^':?Y�.,r uR"�'.;��s^ r r' :.k x r�.r: ti,st o...u,i .t c. �', C � :ti ttti 71-�:t�,s"'2.i...'��" 1r7'�� c..''Ik �4. "�a: rs,;�'a r w;tt.y'C. i`f, 1#r C,, '?,., ,t ,i,-; ,,F•.ti ,(� r. ,.z.: ..c: r .;tvv. s.•�.TJ �ibY r,xN.'Yr'ra'�..� °'L.t7,�'3F .,1{{;ark 1 �'.f� 'S�.'�At .a1..11.�.+J`:;k�',. �r1 Cry i' tl, � � � v7 t 4 t! ��,r 1, s,. r t ( to i •4.r,Y.��-"S,.jr•3" T S r kr,� ,:s,o r.:� .{ Y,g,l - M 7 �iY �1 a,`.•cff,�r,.r f. h�•'. .,y ���y, •ir{j'�t�;p'�rw�;�:�'7.� '`�• � {..,5 t .f t..:{' :, >t�y .�. T t ha t ; c rn 1i ^t c VIM, } yc..x �. t• �''r.: ..' j' ++ ',.riF' .I, i�N `�1 y >`z;.•I�s�," SF i" , r t'z 1 t�'Lpr., irr t,a q`p {j .!;•. xy: �(iiir',;'iyv� l tx.r oaf::', �1.r :1 a 5 e `S IC'Y a �Tx..s; s d+ 'f..} X.•rt;s Md.fir l •.'. i , j` Al �. f .,/;.a•.-0s.� .,e,�[`dd•'`"i �9h`7'tf#;��d'tlt�.�; !i ''S3, tr t:. .tf! t t ..a., fa•" r ! tl,.F�,r, v r r'" •; Z,., .9d��,/t�l?F���. •,;,v��-<;"tT.gY.•i .}..+.; ?.:T•-C.`L. ( r '+ t "'7`i�1 "' .r•6'+.t^-`'k'ri::r e;t.tS i'y:y r ,t ( j S ,st r.. 7 .t: °o:` q''al t�}r 1.1" Yv{.,Y 4.!!�•c Ct s'^'',U.+• a ,1 �7'. S1.-"4,',�'''tfr;^,. 'Y,'. � r.,y7, '?`�t. .5a t.t ,1 '1 m� ' t s \ � ,c t f (,.;�.„.,�}��q s.:s�"��!4�v .r1•it i,�(S�Y ,a ^:����`t. 1.,,�.. y y Z,Fm t ,prat r:.F.J'ntlr Y,'.( ._e.,..;,; a. ,. , t. :i •rJ i 1+" ';f'4.d'r.r7 L:•,"�C. ,.kf 'a#�, ti', ,7d• s e� .tr•�.',"r.�'fl,�`�';v;F ,T �` x✓ +s.. 'qF:, S4�` �,. .y_ .1` '". .tit• .N`,F•'.. x% }.!'. i 'i; >. ;j, i{ ;a �.>cs' .,�x •'4,:,� :Ci.,';;s ., J.>. S .'i'v�K.;ita t.4 AYt<./.r.:M^, x,.r1:�+., �.< 1� {.'9 -.�{�'uF ^i+6�1�,r 4 �.t, t ..r•.S i". .•j�,�;,:5`%Trtlt• �'�' ...a"[::.� 'Ftrt rr '.5,... �r t 's.I. ru 's.;..Y' '}"•';•r'":f%%,,,✓'ti+ :�}.. +. ,.4�Y"•����4,rr>' a�� t;ft' �-�"?" „y� ,i�. .ie " 'Jy�, �•' .n '' .:+ .�.' hlY,.f, c!.xd,,n t'tf'x,:..�f, .;f:x:?£.k',�'a., �y,..� P wn., ;.�T•.1 s`•�i}'}{: ,`p's` �.r 'F��•��4'`2.�i.4..:ft�r !.iJt 'J`•`'aef��.�i xrr5 f .y,. , � ;!M?'t�: c,t � tr .Y � �v �brJ:`y tii:�. �t� t,rz t�' ,•• r�"L.�'E� ria. ��'`r h r M•�tt:r 5;+S ,i, r+1. i�i ''i p .t� .,� i` .{•,)•�'.A's� ,t 1`<: Y fi ;t.c i ..w S' t'v,,.:`�'1.1y <+'q a.r ti.x,�F,..t !;r .i .edti d' �1;,,r : 5 iir�,� s 7. p' ti '7'i ,. f' .t I �,. z-K. I ,>r -3 �c.,� 1' x. ��.a t f;,� r.:�,i,pd,v 4•r`; r ,.: + ar's� ?'- ti• '.;1' •�" � a'i ,`sr d; tt ;),,n'+1.,�fr'� ! f• "i„, .rr,y.� r .'1` F ^ "i' 1s..y' � ,. C'.r: .e. �.•.xk j#ki�".`°r. 3; -d t,it/::} q.aF :�L"r I t? s. ^h�.{�I �YK t:�.p. 'ttt,.,, ,�,y .',,. 1 •:f �`� ��a1�..,�k J. r:^,. x `�� 9„t'f /'}` C �Si� rr 'a't t ;$ , r . . :.. ., ,'. �; .?.,..}..q;Y�!,`P,k'a...,.iT t^9 r,:i}'r�- l�ti•^.c;t5t +� s.. .ka {+v � t st ,t,-• s i'. 3 r st t .�a'zio1 •S1,�N -� •.`}�t..�j}fir r , r 1. �7� t v r t r I J ;c3 gt'r.i• J �,tt �} t 't.t r 1 �• t . t t 5 t r tf} ti r , �¢rs �S t'` t r S.� �v � '+ t r ': r f , A 1 f t l 7 rL '{t t G { tAl it •Y 1j rr ti i t 1 �t t' , Sy;.x.; 't ..Jf , i� 1 r �. �ti t � •+t t 1 e r ., t. C 1r�. � ..,�'.r.'.tE'S '�r t9."a:'{�d, ;�}t v ,a .�•��f .(+. t,r�} t�1. ; s rtr Ixr a,: $ �Y S: 4 l�,” r3 X + :,+.,� ;.�:.. :1xrr�J, ^,+i;.s Pux>. "i a '� %�{.Pisi'`'`t�.,}�.dt; � t t,s. ,� J;rP•1;�.. �,.2YS� ls.i ."t=' � {� ,gyp f ', , R ��g!U�t�� V9)*1 J, wo ? k S f, „ rry++t���?jt {, -r 3k. �• y��''�" G'`•..';�'9 T � '3 7,{r�1 ��4 't t? i r � :� ONE . ,r$y,..r4h,� .r,,.# "��ti�•'' r}s`t�i:t f Y..�' ,^.z .,,,.+ . ,i r �� ",.:-. t . . �,��' .:dt,.,.�'` '�'\I '. .{^ .. 's:ss'�4r t9�i!k�' 4����kk'���j��+.r�,(•" [�r- �j�i M �"i U.+, v k.Js°� X-ea�f4�+ u tit,.s"�Xa t'� A�,fi9 s•J v k ' CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: RIVERBOAT 1992-93 1993-94 1994--95 1995'--96 Account Classification Expense Expense Amended Adapted :: L Fa Personnel Services 0 0 0 0 Operating Expenses 0 0 200,000 200,000 t� � •'f. v 0 Department Totals :': >::::: 0: .« :<': ' 0 X00,000 20Q, ACTIVITY DESCRIPTION '; Jiro rs This fund was created to account for the block grant from the riverboat gambling development qy agreement. This agreement limits the purposes for the use of the $200,000 which is to be given to the ,> City by July 1 of each year. Additional payments of$200,000 will be received annually during the 013 initial term of the agreement. Expenditures from this source must be spent in the following areas: -,' (a) Public Safety Enhancements WF t,t 0 (b) Transit Enhancements (c) Convention and Tourism Development and Marketing J (d) Improvement of Business Districts' (e) Municipal Court Enhancements BUDGET HIGHUGHTS F< t�. s Expenditures in the areas of Public Safety Enhancements, Transit Enhancements, Convention and Tourism Development and Marketing, Improvement of Business Districts and Municipal Court .f..•` day. t. Enhancements are all increased in the budget and the $ 200,000 has been utilized in the Generals° r Fund to cover these increases. 7 Si71 •.7 d' I �F a: 95 } �� f`���j' r fp`T��'t��,Yx��t't'g{4°�J�fY+�?+ ty '/�1� � �'ir'•}i�'� .,•� r '. + fk + g i 'd.' 5.� N�Jt?,.tj.��` jt i,93"�{aiv¢T�Ar�,S`�¢Y�%i•Y�yr.7,'tm 1}}�,�f' "'� i 40 , 1 ` • F t �,. y ts" t �#r`�iY�; ftrrst f m�r;¢#•at�"l��il�i��v�L1r'i�°`h-� �, �'a� si r '` �� ?�' � � � t,Y '���,�4,�4 r 1,��t' }��54 � .Y iS•ssln. 3 'jt �,r S»j��a���+„`f{fih�`��x a �t` M r ,r J r •�F .r d-i ��ii. t h `�tfii�•grj''f•fir +�1< '1 Lr'�tf+'� uA. ;�Tr Ys,tn y 'sy.7l �«r F .rtx�i�kx '�+7Y ?s- i ' '- *w; . ^It �r✓ .�.+�A i 6��...J ri S 1 .�tr"�.cn .w�• a�:+i 75f,,.fjr sy�t��°r tf�.i�L'�41� �'-� ��f {� f ir,�, . 1 Y ` i ��f S�,1.. �i11 1 ► 14��ruA.+ M l).•tfiL'� S t q ttyFr t +r� [.!t•,+ 'it F4` 1,11 t.. fi ♦11 11 1 1 r 1 • 1 b t's'�. F: •1 1•1Y 1 1 ./ •/• •• 111 I1 1•1 11 111 11 1•1 ����i�71 '� `.i� 1Fital�r:�`,� `. �f,y}�,� r) / / 1/ 1 1 1 1 1 1 1 1 1• 1 1 1 •1 1 1 1 1• 1 1 1 ��;•r�tlHYyl+S . 11 •11 11 1.1 1 1• 111 )':'.t•1. 1 •1. _?. • 1 1 1 11• 11 1•1 / 1 1 1 11 .ff;',.+,�'iF`� , 44. .P,rfi:'• is 1 •�i{�S'ie-; pct: fry Bpi a4?7 �rf'••�r,, r �( �f L� l ':f + �'R�,,"(i'.r±.rtt' { yt. 4,•�le�}"d�d;x';t<� , �sk��t, „t.,,�,'r•S '>,e•b�r �k;.ij!:C�'„".i%� V ,. .r e i�f.11 1�.�. �.1'1 �t!��.14 .i..a.;.eit t`�+�:"i '�''�f`�'�` ;�,�''t1," t ,� ^� " f �75��jY} .s.t,-.•dw^wt.,.'�i 4 � ?`�.�,"�fit;:1a1`:',ii 1 �r •l% 1�ERIE X,,t,'•Yy t,21�,:�+: eJ�:}ti�• i'�:y.t 'F't 4'. ..'Z'R Y � '7�.p�S� 4'- ���t�}�.r�} ,&it �fx S r�;.:j�t{pMp'�;i .r �ir:r. 4: i t ,,.i;'. .i i ;i�ts.,£Maf. f�.s' .; a,Tdt""ItjuJ!f-:? ) �',,,.�"�,. - }., n �-` pk �ry{F f..f i ?G'f;9"u,, '2” ,?f!'' -`'.;}�, i. °,' 'f.r .; •r s,��),f "1 \f7 1:i='»1r}�bs:,N.\^�•y��t,;x,.l ii � ,b� .. � �• '\3 i �p �,'i r�' �r.•31fi �;F�a,Y��;,P,:,p�r 1 � i�y;,.�� e• 1 '� §Y 1 1'% •!.`�: :x s:r� t' , t T i Y' t�; ill} f- ,r ,t�.'4+`,E�gyi�7c�Y y 7] fix.1 •Y. � ,�4 eta ��4.7Li{ �•6y.:3}h�{+;r;t+,,`{1.;L,,,, ,��?y,4�.k f 1 E � n •r .{ ` .-ik•� i, 'J•., ft(f r, 1.. '. x i {�e '�i�i>f "� I1 t5'� 1'l d: } '-} y 1 � '? , y'�V r�gly 11 tr5w•� J��t tk �c' .! $;e .? ��� �, W t+�%i�1 �,t f Vi r{�"•srt i a � / �i,.tAi J. �. 4 \'•t. I. �:':\ i. 1 �' •. � 1 �• r ( S r .v h�� •i r�{N "','r1};1,14� ls�H 4jt, to '7" Y, ' t 1 n1 'j,,rYS+'C .,1 ,�t�• J !' 3' (,� �}4}(� nt;••.r� �� r '���. �r� M f .�T:i{� r '�"�,{{� ° +!try x ' f i Ira' .I• ts. .s .�� •>` �r�Y �'rnllij tr �?•- � /y l �ii1e f�l � •�,'��` �'�try'>.4��'•xau.�rl S rl �` t, ,' g fir, t �, , r✓ .. Ile v 1. r. C I T Y 0 F J 8 F F E R S 0 N FISCAL YEARS 1995-96 EXPENSE ADOPTED ANNUAL BUDGET L FUFIDS 2600 Riverboat 2600 Riverboat COUNCIL :PT 2 YRS AGO LAST YEAR ADOPTED AMENDED cURR YR APPROVED BUDGET BUDGET EXPENSE POCTED EXPNESE------ EXPENSE ------- DESCRIPTION---------------------- ----------- ------ X Rn ----------------------- ----------------- -------- ---- -------- ------•4", -vices rmonnal services 0 0 0 0 0 0 "lull, 10 0100 salaries ----- ----------0- ----------0- ----------0- ----------0- ----------0- ----------0- ------ 0 Contractual SmrViC98 40 0020 Professional Services 0 0 0 0 0 0 0 40 0040 Legal Services 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 Lating Transfers Out 'j"J 200,000 8000 1000 Sub/Tranof to Gen. Fund 0 0 200,000 200,000 0 200,000 00 2202 Sub/Transf to DARN 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 10,13 0 0 200,000 200,000 0 200,000 200,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 200,000 200,000 0 DEPARTMM TOTALS 0 0 200,000 200,000 ----------- ----------- ----------- ----------- is ---- -------- ----------- ----------- 0 200,000 200,000 FUND EXPENSE TOTALS 0 0 200,000 200,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- at1 NET DIFFEMCH 0 4,571 0 0 213,175 4,523 0 Rl� L ti 97 a 0 mN m, fill �.. r,J' .ln. � .rr ..c. 5 1 ivr'�ft�r:Jtt+§r�3.+ ,!' s, .;- .`i'a•' i, '. xE,Y• n '•i f;;'r. F`L� rr�S �, t } ''��r ,��' r .7 S:.i ..r ; r .! t .�.K it.. :M1.,.v 0?.k ji: a ri,W S:"A �i.' �} �'i'�+ st.,^'' 'a61`?�',• - ,�i. k .�r� r�Y,,r :a r �tsj .{ i t ..:1•. L (.;w t a .��, � >,..t. -.!'.,, d a.;1.r<yf,7. `t.�{..•'yr1i'bt`;.,.,it?'y"i�•!i'Y. { .{,{i'Jt7'y:�.`it t'a'r r4k `:G�• '},°e+r 1 r�`r -1'r�x 1 'ry .`�?.�, ,ri t3:Pr. fx i�x'rY?^try,�+ t ��5' ? s' „! ,), .i .N, ! ,u a 3xi 1.=rF.;:.{,i r^,n t6 r x'� "R .�S,';ft,' sl` •{r �,+t '� •-5 ,.`R .r. r,,.. 1.. ,:.�. 2 �'1 t .•cF:�. r.4 r.�:.�C"{�3 �jf1�.{"�, �M r- l n �'''„�i=. r} F,.I-r,.r''>•r;n �.,' ':x �'•..,�} i` pt,A, ,7 jr .i n' r r'F)r. �. r a�..;:`St{a;{tXl• ,tx .,..:,,�G.t;,.�;;�r.,,#�Y'F5''°J1•".�Y�m�,.,wr`?ri'G�.,;,,'n,.'f.,. :i} !,?:.fa:k9.., 3�:"`}i<fi,�S.•�G x�j..:�;�(� ftit l�,n t t. t•i .;i�, .a1 ,7q Etr�t.?� Y'�,°,•J r i '.r4 :t .�. .���• = ti5.e� S .�tx•, ;kk,,d;,49�F F7 ,.h4�`ktcr .'��}� � ..I. ? '• .>: t 'i`,. lr. 44 .:1•f.,t.�r ,.�$'.4,',,., 4:ti`.uc .{f4 fG- 1c y. 'it�+ S�. t,tra 1 t,:; ,t..�,i z:iFd,.T,}.i"n,t p`q.0 } �tru ;:t.�4,c�s { •,l•.:;.,t :„Iv}i,-r :.•d. 4..riJt. tire.,sta tt�1 to ..r J' �',;St'a�.,ur1';T'ir S r 2"47.{ Jr;r4. i�'-K, 'n...p<ri�-3'r� ".1'yt:11i,"ri�r�<'ei.]f':(.rY.'t•tiQat.+aw1?* 't• x �r r t a :tif k i���,�ti`a�-�yr�t�r�r,t•,�ct x�t?�`�a fr`��':,e,r-6r�:�.:'�',in.n.+w,k•;!,r�;,hhn!;,t'.}.( 'd �it.3las,.,.x'..x, k�i'lt., �,. r ' r Y r l; i i r, 3 ;E^ ,t...' . y i 51 ^�s IN ,I}a �t t * • rs r.. J. t. i ,r. ! .a..l.:. ea J; t r 4 Fz,., in� r.t � t t .. r t, ,•r i.�.. rr t. .srinq+"'1- /1`1 ,u t .tfi z3rthlct tUi �i Fl prr r 1; j .: tl, r ! r �f x r t ,.! t w F,+ 'S r�S b:et1' 't{ r v.�� att,'r2�r 3Ay 3•� i J ty}tx r ,1 � xJrr t � }.•. t.t d .F. $. r �.t' zYrr.r fx..)?.Fi�it,�.r4.+,tv„Ct 14!7rt�.•r`• r��F. .� ..�� .�n¢tK r.$r St .I t.. ` ',x. t" � { `�/k: .''i, ',.y 9;Yi lit7.r.i d .:r t.. ?.:,r:4k.�"�k i•4Y1.C,. r „�vF l�' t..er�,�tt� a>t4rr dct; •:1} rytiJ�I r. y,rx fC.tJ.4 r( it r i'K� }� 41 �:: vr;i t .?\! t •l,li� t 'r x:'' f,.c :•W S�r Mt?{ > N9i.' t 4.�0! 'r I'a r y y b. .; �'•.iJ{{jj�i,,+�. I !w'z Af .Y,+ 3e.� 4k.;�i, i. 2. at•siN. '�' s .N�i;.r ,•3;,•.J r�r<{4 .r 1y µ.4r y. f "?�� ' .. ��,�'G":y iJa'M �'� 1,'}�. •n A' to�1j�,S r ;}! #di t �1��� tar. ri �m xt �ryw �rs.Y{ +hutt F KK s :` h. 2sFF1*/ p§ j"�f� j��4 , /,f,+� / 3. /, r�. .Y�+,'''�^ t „t 1 r N,.4sf%•kf.. c' ,t.,.4 t i S , �it t �t Y 'I�Z ! + a z{° 6.. . ?+rr •ryz. E ;��r. t .x '.'. a r z`n �.'k»r�. �'��` 9r,5f..ie•. a r..1. , 1 a� 7' •t+��;'ii y;yh k;Y�C.,i i,i• S• !,s 1111111,111111111511111 4 t ..r !,' r ,�a J t' ••w t� / .k 1 aGl r i*s�� y..,/ r x rxt • x ll� 51 ?j � x z t �ttd aVx N., tf4 ,{rx i..� r7 �r:f i 1 r �'' .�. ti 7•ar T.2 '��• fY� �' /U,r t i. ;k �. .cr }y� }ft Z 54 U ,('i� /�{•< ,,Sa ji tt9fry ,� d x§/r t 7rf it Gt3 ?� � c t ' R\ �,F y 5. /.. r r ti kF l' tk S/dit'����'t3 r � 't a:� t t L r t i i •t y � 1 / y t 3 t., to :..J / t ' :5 �,7lt ift !l J° t 't{ft avar lc'1$ .,� ti.:• •�.� >t t! :,.� � x Z9 i F,,VL,S! r t c f. .1' t ! r i i � , '�/ � � a r { }.6 s { � t � f ./ w i 1i 1��..� r�}� .�{.,a �j,r .1:!� >n t�y+a� r er, t�,� .x�tr + x r t •,a. * ��.� x } 4.j• t !t �': ,14 ./t { c�tt r( z it/�,'r,?t' "�.{j�,it.if j c.r fPi' 1. t tt t t� p. .x3 � ' i 1 , Y �.., utl i.7 w47; '�t{�i t d.S f;off ��� �� r ..4'r :. F� H y yib l r•r � /F ,•t / 11 S� .i x fir Al }�"+�1 r5f ! a t 't � 4' sp�:,'as 5 '.1�1 .� r !.. .t 4� 'Y. 'Si t .yx. h. r ./ .j 'n i;+•,a i '7. .x .P./> {f ^+;i„yh i4i,",e$Z,t/]r �. t r. 7a",t`f��;i�; .t;4.�',�}}:''ik'�.tw,,,7:,S,,,i,A..J�r<tu 3 ` iJ} .� ;'.�� �1,./ t '�.r Ix( .f -w4tu•.°ehI�`£�., i,. •ax. ,���� u t.:x ��f R^+����{i��14�}"�.irs..I Y.l `b?"�•;r.ta,t�,,.,,1H tr tj ^ ;x. .t.r{t; ry `r.�L k r�r � .t t�t d �. "j n4a a''+ i✓•"'i,t ,r* 'k>F rr .,�; ,� C ,. 1 .•( �.II:{, a �. 't�l � t to � i.r� .. --almra= CAPITAL IMPROVEMENT SALES TAX Budget Summary yJ Actual Actual Budget Budget Z 1993 1994 1996 1996 jf Beginning Balance Revenues: Sales Tax 2,692,960 2,983,694 3,060,000 3,279,600 Intergovernmental 837,000 Intprest 74,272 119,306 60,000 220,000 — Special Assessments — 75,564 20,000 Total Now Revenues ...... ....... Total Available 34-9 49 4 094 7 3 ::::- for App, 6 ......... ropriations Expenditures: Capital 810,857 3,065,151 4,959,264 4,779,000 Total Expenditures 86T Ending Fund Balance 3,067,411 3,127,743 2,135,479 855,979 Change In Fund Balance 1,966,376 113,402 (992,264) (1,279,600) 'finM Prior period adjustment of ($43,070) was made in audit ending October 31, 1994, reflecting different ending and beginning fund balances. aj 98 'Ir W -47 -v� Emir- .;`a: .:. i .;* .. �� _. t.1 y. r•,',^ 1 i .4t1!'A.. y. �4 Ab��;+ w' �' l��ta ;Sxs v„,' ° #� �' r �w .r :,;;s..n`'�. :.; s{,•`, .7 .v .«;t �+..,,.' 4.: t,� � ,• iur �x �lQ t�e X f ' � ��t �.,o ! ,,�c��� ���'t��rrYay s3,r�3F�'�',N ��'.;aLrlrt4 tti� 7�xn ,te5 �< t � • �+.�• S'^ �' 1 .�'^.l j ._ 1:9Lry ti;..c,6ti3'.4.n:Cw".•iSirjJnrr a r t C I T Y O F J E F F E R S O N ' L R �plTD ANNUAL BUDGET FISCAL YESR: 1995-90 10/10/95 J FUND: 3500 Capital Improvement Tax k`^ 1 ,.SPT: 0000 Capital Improv. Tax Reven 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL BUDGET BUDGET REVENUE PROJBCTED APPROVED- �.. . r REVENUE SUE _ -----._-_-_- ,•; t{;r`p` DESCRIPTION ---__-_, a R..Cher Taxes x 050,000 3,090,000 2,871,,703 3,0'50,000 3,279,500 2,692,959 2,983,69d 3, ,' 313 A010 gales Tax 4 ;' ----------- ----------- ----------- -------- -----°- ---°--- ---^-- `' ,c �z 2,692,959 2,983,694 3,050,000 3,050,000 2,671,703 3,050,000 3,279,500 y; �Z'J InterQOvgrnmental ' 0 687,000 037,000 992,200 837,000 0 iht335 0040 Local Grants ----------- -- --- ----------- ----------- ---0 ----------- ------- 992 200 r `• ¢ --� 037 000 0 0 687,000 837,000 target Income 7 94 , 60,000 195 609 9,5 220 00 349 0010 Interest 74,272 119,305 60,000 _ ,•.,f ----------- ----------- ----60 000 ----60,000 ---195,609 - 79,594 +-_220,000- r 74,272 119,305 ''. Special Assessments 0 20,000 0 ti.a<w, :r• 50 0010 Citizen Participation 0 75,554 20,000 20,000 ------- ----------- ----------- .., °--°- ----------- ---- ' {° ---_-----0 --_-75,554 20,000 20,000 0 20,000 0 Over Surplus Used 0 925,264 1,279,500 ��� �� � 0 0 379,000- 1,038,298 `.: 95 9999 Surplus Carry over -- -- -------- - ------ -___ , " ----------- ---------o ----------- ----- 9'- ;�'2 0 925,264 1,279,500 '!2 ��,,tr; 0 379,000- 1,038,298 s, 7 V-1 WAA ------ ----- +� DEPARTtsh'!1T �T2►Lg ,►�• 2,767,231 3,178,553 3,438,000 5,005,290» 4=059,512- 4,911-858- 4,779,000_ r > ----------- ----------- ----------- 1 ,f 4 * TOTALS • 2,767,231 3,178,553 3,438,000 5,005,298 4,059,512 4,911,858 4,779x000 " FUND REVENUE 'j t "Al .,4 x 1' f 1 . 99 y� � K '"Jr 1 TC b���i :�(•,,� .��>'.5s?�,�i ,' :j t x7.4r S � E v��,xt�-:".p,Y•,.',J � � " y i.�irr�,�" fS r ,.uR c *fir X{Yft�`�Zf.! r� �l y..a�i rM1 '}t M � k��r'� Y^' 'tS d} .. .; • mail. 11 m Mir- .F.. {h�� +'l. i S:n F:t"�;,.. ,�' ,y•" �y;. ,�i�'Y�4 ks. D C I T Y O F J E F F 9 R 6 0 N �ATS 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YR&Rs 1995-96 i FUNDS 3500 Capital improvement Tax r.IEBTs 9900 Capital Improvement Expen ' 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL 4' -- DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET M(PENSE PROJECTED APPROVED °° ----------------'---------------- apital Purchases t 350 0001 HOUGH PARK 16,092 0 0 0 0 0 0 Y`+„S 7350 0002 MEMORIAL PARK SWIM POOL 101,004 0 0 0 0 0 0 50 0003 MISC PARK PRWECTS 41,138 215- 0 0 0 0 0 ;- ' 50 0004 FIRE APPARATUS 0 0 0 0 0 0 0 7350 0005 STORM DRAINsDUNKLIN/MULBE 121,857 12,905 0 0 0 0 0 +" 350 0006 STM WTR DETEN. LAND ACQUI 40,000 0 0 0 0 0 0 50 0007 NEIGHBORHOOD STRM WTR PRO 13,013 0 0 0 9,933 0 0 j, 7350 0008 WILDWOOD/EDGBWOOD AR TER IA 261,545 0 0 0 0 0 0 -7 50 0009 SIDEWMXS 0 0 0 0 0 0 0 50 0010 HOONVILLE ROAD 306 0 0 0 0 0 0 j�n ;'its W? 0011 TRUMAN BLVD/SCHUMATE CHAP 215,741 18,795- 0 0 0 0 0 7350 0012 RUNWAY 9/27 TAXIWAY 0 0 0 0 0 0 0 !'�a,�*'�»'r`+• + 50 0013 BUS REPLACEMENTS 0 0 0 0 0 0 0 3�? '�y4 �• '.da,.' } 50 1001 Oak Hills Improvements 0 17,153 250,000 165,000 115,396 165,000 15,000 .f dip 7350 1002 Memorial Pool Renovations 0 1,423,930 0 0 0 0 0 50 1003 Greenway Ac stn & Dvlpmnt 0 73,574 180,000 220,000 13,068 220,000 50,000 } ,' 50 1004 Washington Park ADA I ry 0 U 100 000 0 0 20 000 150 00 .?�:5 "` 7350 1005 Ellis-Porter Restroome 0 0 50,000 0 0 0 35,000 S} 50 1006 Ellis-Porter Trail 0 0 65,000 65,000 5,701 65,000 04. '' tr; ,,`; 50 1007 Binder Golf Development 0 0 0 0 0 0 0 50 1008 Golf Development Planning 0 0 0 75,000 47,254 75,000 25,000 t 7 09 Park Managewnt Center 0 0 0 11,634 1,053 10,000 20,000 "{"' "' 0 Memorial P,nrk Trail 0 0 0 0 0 0 0 x S `t' 31 Ice Arena 0 0 0 50,000 9,297 50,000 50,000 7350 1012 Washington Park Roadway 0 0 0 67,000 23,483 0 65,000 r 4 . 50 1013 Tree Planting & Lndecping 0 0 0 10,000 10,614 10,000 10,000 `' ' 50 1015 Binder RV Campground 0 0 0 42,291 42,290 69,960 0 7350 1016 Binder Road & Prking Area 0 0 0 26,075 26,075 26,030 75,000 >: 50 1018 Riverfront Park 0 0 0 0 0 0 0 s, 50 2004 FIRE APPARATUS 0 150,000 160,000 160,000 0 160,000 693,000 � . 4650 3005 STORM DRAIN-DUNKLIN 0 0 0 0 0 0 0 F 7350 3006 STM WTR DETEN. LAND ACQU 0 0 0 0 0 0 200,000 xy;. 50 3007 NEIG880RHOOD STAM 0 49,551 160,000 205,980 3,349 205,980 330,000 s , [_;K 50 3008 ELLA/W MAIN STREET 0 111,596 0 22,600 23,423 22,600 0 7350 3009 SWIFTS HWY/MYTRLE 0 16,048 0 101,152 0 101,152 0 ` P r: . 50 3010 DWAYNE DRIVE 0 0 0 30,000 0 30,000 01 .4 Sri ' t50 50 3011 HOUCHIN STPEBT 0 0 0 0 0 0 230,000 3012 1994 MODELING & ANALYSIS 0 25,012 0 24,100 0 24,100 300,000 :? 7350 3013 AERIAL CONTOUR MAPS 0 37,924 0 3,077 3,916 3,877 300,000 ° 50 3014 DAWSON STORM 0 0 75,000 75,000 0 75,000 0 t.r < 50 3015 COLE/ALLEN STORM 0 0 45,000 45,000 0 45,000 0 v 7350 3016 MCCARTY/INDUSTRIAL 0 0 50,000 50,000 0 50,000 0 .' 50 4008 WIL1WOOD/EDGBW00D 0 9,118 1,687,000 1,687,000 1,515,503 1,687,000 1,350,000 50 4009 SIDEWALKS 0 0 60,000 60,000 0 60,000 100,000 7350 4010 BOONVILLS ROAD 0 117,352 0 0 357,587 74,635 0 '. 50 4011 TXIM BLVD/SCHUMATE CHAP 0 38,671 0 442,000 0 442,000 0 50 4012 WEST MAIN STREET 160 670,794 0 170,600 165,343 170,600 0 ST MARYB BLVD 0 377 0 320,000 183,646 320,000 0 7 { SOU'TBRIDGE DRIVE 0 327 0 190,000 117 190,000 0 �50 4015 CUMMSRRY ROAD BRIDGE 0 7 0 0 62 02 10,000 7 50 4016 DUNKLIN STREET BRIDGE 0 13,264 0 0 0 0 0 " 100 ' _ 'y '..x�f :�;. iN:ii �C�;j:t';i•;.iS,,.;:,,x; r-:;.,:.;r ,i�r;;s'.+tY' .y .j_k. t s� u �,T{�' t� t i r$ �.ts ., y�1+1 s "f 3 s }.��r t�j � E� '�"v'yy �:r�'�•�'{'�t.'�?��. �F� i / " 1 }S,h�y�h'��1 4 t ', t y4 4�t�l.f.�'t wS i �'�`�`i#' �1;,•l,.1 ''f+ ..�"'i r`ni7y7`J'1# i�br€��,��] xt`''Si Yyy t,'3Y� � �•' '�, r.. +",��?lt S�S.'e. �� 1 !� f 17y.�R+.,aa"` ,�,a t c 1 T l 7� 'Y n }�;nSfir�y �.� `1,. e IN , . ` v ¢y€}�(� �y: Fdlak x r �'' },.s 3 � k�K xy 4 y of ✓ t a G f(5 1 rt ri s V r�f }7 ,yy fy x�" }! k�V.Ngw !8. rat 1 t (�eS`� �i ".����x';t<u"r'{� `l +,9/..+ C lS,.a '�1m� ,t. :d�N ��.a � r. Jae.¢. �' .t.e•;x 5�a;y 5 }+x,'n� aF. [.x! *R'"""�!.�. �r`}'c�. l r�. 1 {.,,•��a4 �Vt i,.a4 i{ �,,��yy�µiy�� rte, � .....y; �N,i, a.,,. x 5 � 'A,t y�,41<<�C�'r w. ,t },. L C I T Y O F J E F F S R 8 0 N 10/10/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 f FUND: 3500 Capital Improvement Tex F4`# : 9900 Capital Improvement 8xpen 2 YR8 AGO LAST YEAR ADOPTSD AMENDED GUAR YR CWttCIY. EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED • _--DSSCRIPTI016-- ?,.iY. 01,11, --------------------------------------------------------------------0----------------_----°---_-----_-_•_•_- V R50 pittl Purchases 4017 SOUTHWEST BLVD BRIDGE 0 56,253 0 3,955 3,955 3,955 0 0 0 0 0 0 %. 7350 4018 INDUSTRIAL/DIX LANDSLIDE 0 57,292 ,. , 50 4019 MKWAU DRIVE 0 0 220,000 220,000 149 220,000 0 50 4020 DIX/SOU ST 0 0 75,000 75,000 0 75,000 0 r 7350 4021 STADIUM-JEFFERSON TO S.W. 0 0 0 0 0 0 615,000 i.. a CHs. ., x 50 5012 RUNWAY 9/27 TAXIWAY 0 0 94,500 94,500 0 94,500 0 1 5 5013 BUS REPLACEMENTS 0 0 72,000 152,000 0 152,000 48,000 .+ 50 5020 CLBARZONB ACQUIBITIAN 0 0 60,000 60,000 0 60,000 90,000 ' 50 5021 RUNAWAY LIfiBTINO/GRADING d 0 34,500 34,500 0 34,500 18,000 ` 50 6001 COLE COUNTY JUVEN. ATTBNT 0 200,000 0 0 0 0 O r 1Y1 r; + ----------- ----------- ----------- -••__-_ ---_ -_ __" __-_ :4y 010,857 3,064,938 3,438,000 4,959;264 2,561,254 5,012,971 4,779,000 c� ri w ka capital Projects y`'fC 7380 1014 MCXay Park Improvements 0 0 0 0 0 0 0 - ----------- ----------- ----------- ------°-o ----------- --'__-'_-0 0 0 0 0 y t ----------- ----------- ----------- -- ----.._. DEPARTMENT TOTALS ■■■ 810,857 3,064,938 3,438,000 4,959,26b 2,561,254 5,012,971 4,779,000 ---- ----------- ----------- ----------- ------°--- ----------- _----_----_ j1( S8 TOTALS 810,857 3,064,930 3,438,000 4,959,264 2,561,254 5,012,971 4,779,000 -- ----------- ;F, � ----------- -------- °______O- ----------- ---- -- -__10 113- v`_:i NET DIFFSRSNCS •*"" 1,9 6,374 113,615 6,0 1,498,258 1, 0 t, a•' +J i s7 ids 101 Now J �, �"it, '��i�ti'i�,t^ ,� �. +}� _ �+f<:•., .� r � ''�' S; n ��{y��. .1: '' �'s �` ,u�" t. � k r c�t�gi t ,:,r.,� ,� � 'a y� TFFf"5t 79!' � i ............. y• 'R "I •r Y, f �� � i i 1 J � } �'7�'.i � }.il.r rt: Iy a t � � } i . �•r1 t �dt + 1 .` f1k ,+I ','a ti .' r: r+ ,.it y; >t '�' t t SS ' ✓ �`+ t !iii ' k � t �. t ` E' t xi.r. q t b• i< ti r tt r'1 1 k '. ( .a � (7 l r < i a .p i, .. l ,i t �.1�. t� 4 a f .} I •}' 4 + r•'(t sl' i 11 1 t 1 l]J`.ttt t hilt! j- 1 a =l ) +7 :c P 1 :f4�r rZr:i 11.i YAr r'q rtt � t Fit +� �t I�j't � i iT 1 ri .,�.` r 1 t r f?+r r t .i ✓ G'.t IrC vo —j-,i� i a .} ,,i.i,a: ; rl,•' i�' tt ;' (.t + `; '.q_ r�t"� :� L. %'b+e z �i r�`� a. 4�,. •.,j+. .q:� ..� +� a ,.n ,y'r + ��11� �+,li .`n 'f• F�', �..7� I�r��"� �`Fli. a +(, + 'w'a• i:f � i Ztr ". ,4 S 'S S 7 y •>h f 1. n t. ,tl q r„r }t +4�," 7 .i'�},,�'a.}ziy , _, ��' r £ • .7 .��� .k, e �� t � �'$t}ii '}.•� •KA}.• i �% µ .{�� t 1 �.J,rr�1 i r 1 1 �,,�. z t elf. ..:�i��.,• • • . • • u y;•�nei li .+ • • • • • .•. •�YiIj7 ' • _ • Z F - • -ia drt*Siu";r°+r lc,'fiuxi r �d nsy`;�k�i••t7;i�r �- > i y0.}! ..,:r,'.•:::'^�`'>:.���:6p�Y"l.' tl t i 1.. ..i ?•Y .SLi Ft I ,t a 4 1 ;V er i 4 r('-,,�•{,A7Is�t''S q2r +' `'F .:7�!)''h} E•"M1;•S.i:tiyi ri S'+i5. .f ;31 n. . ^'aF•rrf, tf•, t i.�. 'A'l 4 ai Y (tf 1,�} s l.t. '• { y f �fF"�}7" �7,.r.7.�'+ '4. 'I�. ,x� flylJ't`TI7F.f;Y1� '�,'V �! j i' f :l�tst i31y1'{�5�����s*,/E�';t'n•"��� ,a °S:,�Stvi�g3'•k, 1 5'� .1.e� '(tr.yA'k `"j }•.t,:ytijr,, jft;t i`.-,saiit'f'�`i�S?S,r hleyt^'r.y`Fh?'71 ::,r.'�� :y,r.'Z,'• x #n•' ! :'� fly � �:i it i': S it •al�,�'�,re!S'/+W{<{3i�p��><. .,��[4��e' ',4.• 'w:�"^i�L'_4T5'i:y ttd fk ( a t. �). ti ..��5•,•rF,E„� xA, ,n't"1 by+ ,,,. 'l ,•�'t`hf f-i` •d3' 'M,•.a ai,it)�r�L/Y'}Vx a�fi *y��t.���•`[�JS� �'4}#.gyp , t#'' •Y t 1:11t 'tf.�1: .�w,n, }�r.,,f,3` f ia." 3�•, !�?.. , ':y, , +'' �,,t`s?..caps 4c h.l;c`7i k.+atli• !'�,�tt .a. •�' a y. i2' ,�?a¢ tr �;,tR �,?>ct:' 7 :1. .: `�,� '.t �'_ iltr•a9} b � 1'. , �.,'1 i S'7� �s 1�•;bY�.�� ` :�! ����s''sx�rn.�,.•.�.n:it:t;,, x ,r} /..1. +1.- •1; ,� •r, r'i •1 E't'��,t"5a:%,st�yy�Sj::!'idr�),1 •�w, ,,#7t . .? .,�. + i i•R .£"i f�F' •�fX''++��'�k}?,c1 kF�'�t:5 i �1+.F�'1V .'4.� '� +1 t i. ,i` j •t.' }44,I '' vtf.+"��1,'e;r• .i'r`,�4�1f�(ykjS4 ( y 1 �h;> (1 ,�a '1 � •4.f,.� t ,g*�`"3:�.w>R' �.A� rt k.: .a,r f,i�::- + :`;i •st s �' I• t4�' 7 is 4 r K �,i3ir ,` .i e �. t! td. f_ i r+h•�: t�ni, '� a t`. 4' ••.'1�� i `�Si� : -n :L i 1'•"k }y>1 y ?i 'Y rt1� � w .'{ �,ciM., } °• 'M`�+ti'-fl M! r' 3+,`�vll i.r n 1. t ( �4fi� Ali r,. $". ,4#n ��t�l�;}���/e },••}t� n '. i t'it ,K t, .0 4+` ♦ +ff`�",, i 4,F 7 Y_ i Tkol "k C I T Y 0 P J H P F 9 R S 0 N L 10/10/95 REVENUE ADOPTED ANNUAL BUDGET FISCAL 11wo 1995-96 FUNDS 3200 Streets a Pub. Facilities ,HPT: 0000 Streets & Pub Fac. Rev 2 YRS AGO LAST YEAR ADOPTED AMENDED GUAR YR RIWENUE PROJECTED APPRUM DESCRIPTION REM1UE REVENVZ BUDGET BUDGET M ----------------------------------------------------------------------------------------------------------------------- ntergavernmontal 335 0010 Federal Grants 0 0 400,000 400,000 0 400,000 0 0335 0020 State Grants 0 0 0 0 0 0 0 Y 335 0030 Section 18 Operating Ort 0 0 0 0 0 0 0 �0 335 0040 Local Grants 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 400,000 400,000 0 400,000 0 Pines A Forfeitures r,.R340 0010 Court Cost 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 U 0 0 0 0 0 0 terest income 49 0010 Interest 3,291 122 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- tea. sa 0 0 0 0 3,291 122 0 Fr X Special Assessments 50 0010 citizen Participation 0 5,294 0 0 4,161 2,733 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 5,294 0 0 4,161 2,733 0 rating Revenues Sale of Assets 0 0 0 0 0 0 0 0360 0070 Miscellaneous 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- - --------- ----------- 0 0 0 0 0 0 0 ating Transfers In 00 1000 Transfers from General Fd 0 0 418,000 700,800 418,000 700,800 0 Aj 00 3500 Trans frm Capital Imp Tax 0 0 75,000 75,000 0 75,000 0 0000 8000 Transfer from Trans. Sale 950,413 92,891 0 0 0 0 0 -g ----------- ----------- ----------- ----------- ----------- ----------- ----------- 950,413 92,891 493,000 775,800 418,000 775,800 0 rry over Surplus Ussd 0 95 9999 surplus carry over 0 0 0 50,937 0 50,937 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 50,937 0 50,937 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DaPkItTmw TOTALS 950,413 98,185 893,000 1,226,737 425,452 1,229,592 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FUND R]WEVUE TOTALS 950,413 98,185 893,000 1,226,737 425,452 1,229,592 0 103 Nk� Vag NO, A41 Al XI WN %7 ......x. F � ra r^ r�,�..i'\`t, y�:.2',ot ° ..,. .+. {.�.,.,t ... i ,. ,. ..z } •, �,�Si Y'3f�tA71��a�(1�1A� W�' .}�i d lrL1�3'*t'��.3 ��Hf.r'•� �yF S xy n.,, a f.; r `;. �` .... ..i J• .:� :..'( ,. { s. k� f3'� 'A ��'�Y•Jt4 x "s= ,�..f } 1Rkato[ d0lltlbdtfl/ } 'kv`h'a.L...._.`13t'_.'e{rst}j.155 Y•...:_•2...a..1.++++.3r C I T Y O F J E F F E R 8 0 N EJ�ENBE ADOPTED ANNUAL BUDGET PISCAL YEARS 1995-96 DJsTB 10/10/95 FMTDt 3200 Staoete a Pub. Facilities ub. Fca. Erp. CO UN CIL DEPT, 9900 street a P AMENDED CR LEST YEAR 'S APPROVED 2 YRS AGO EXPENSE P ROJB C TED BUDGET BUDGET X DEBCRIYTIQ4 F i -- -------------------- 0 10a 373,000 673,000 263,720----------------------------- •----------------------_- ------------------------------------ ------------------------------ 673,000 a 7320 0025 Dix/ScOthwsGt 0 0 0 0 0 2. 7320 0026 ItLLIB/TARhBR BRIDGE 0 0 ; 3,195- 33,073 0 7320 0020 Sidewalks -------------------- ---- 0- ------- ----- -----0 -000 263,720 673,000 0 ' 3,195- 33,101 373,000 673, Capital Purchases 0 '� 98,410 0 33,737 0 33,737 ' 07320 Site Dsvelopemnt 155,494 0001 Training 0 0 0 0 0 0 7320 0002 Dolzmare 0 0 0 0 0003 Monroa-Atchison to Wood 0 0 0 0 0 0 0 07320 7320 0004 Stadium/MO BLVD- 0 0 0 0 0 7320 0005 W. Main Broadway to HWY 0 6,523 0 0 0 0 0 ";'E�"tk 7320 0006 Frog Hollow Beltway 0 0 0 0 0 7320 0007 DownTown Lighting 7,165 �6. 0 O 0 O 0 0 r;.r.. 0 7320 0008 West Main 8t. Bridge 0 0 0 0 0 0 k.ft. 7320 0009 Seven Sills Rd 0 0 OF 0 0 0 0 � uq 320 0020 Ware Street Improvements 0 0 0 0 yt':f �r 41,393 0 'a::,• X1320 0029 Stadium/satinwood Signal 16,295 0 0 , t• . �' 0 92,80! 0 U 0 '4 v i 7320 0030 School Zone Plashing Beac 340,000 7.2,536 340,000 i• x1 '� 0 0 340,000 320 0031 Truman Blvd a o 1e0,00 0 - 1e0,000 99,720 180,000 0 320 0032 Fairgrounds Roa d ----------------- ----------- --------- ----------- ----------- ----------- `'. 55 37 0 a + 3 7 185,477 232,613 520,000 553,737 112,2 56 , 1 t� ransp Capital Projects 0 0 0 0 t Y 0 0 0 7320 0010 Fire Station 85 0 0 0 0 0 0 0 320 0011 Fairmount Curb a Gutter 0 0 r:.; 0 0 0 O ';,,q` 0 0 0 t: f a=) 0012 Chestnut St- N. o! 0 0 0 0 0 7320 0013 Boomeille Rd/179 to Bela 0 0 0 p 0 O 0 .�. • 320 0014 1990-91 Projects 0 0 0 0 0 :ts z 320 0015 Railroad Crossings 0 0 0 0 0 0 � 7320 0016 Deliver Street 0 0 "t•,,4. 0 0 0 0 31,d21 :t FFFn 320 0017 Bridge Rehabs 0 0 0 0 0 320 0018 Elm st/W. o! Broadway 0 0 0 0 U ,, . 320 0019 ROW-MO. River Bridge 0 0 0 ;5 0 0 7320 0021 Inter City Bus Terminal 0 0 0 0 0 0 0 a fix �'' Club Traf. Divert 0 0 i} 320 0022 Country 0 0 0 a`A.4t 0 0 0 320 0023 State Information Center 0 0 0 0 0 7320 0024 Tower Drive Improvement 0 20 0027 MADISON STREET 545-617_ _--_ 3,000- -----°°�- --------0- _--__--- a G - ----------- O_ x..3 x 0 0 31,421 0 0 545,617 3,000 ----------- -----------268,794 ---893,000 1,226,737 ---407,397 1,226,737 ------_--� , �/• "" DSPARTKWT TOTALS •w" 727,899 -- ----------- -------- ----------- ?f 1,226 737 r F.7�SNSS TOTALS * 727,899 268,794 893,000 1,226,737 407,397 , 31 " FUND ----------- ----------- ------0 _-----;_ ----------- 18,055 2,855 0 .� • NST DIFFMNC8 222,514 17Q,509- i 104 T,L w�'nNN t Al i 31 �£•z~', `1' '.1� k., at y TIT,, � •r,�5 t.,n�tr y fIj' dP/ G�t {{+i L 1 by •S �tt m4'�t J_��r�����i�� �Y.}�r �^�5 > t \.�rtq'a'�i•+]4rt rj� 4{ry.�+�t'`s i;'�y'� #�`�}�� 3 '7S z}1� r .ff i j 7 t s�'f+i .\t Y 6,c7S ,'L''; 1 t� li F�,.. �2z )l,15' !tit,Pv.• �4r� uJ d.i' A r f` G\S t7i 4 % 'f' f` � �y� h7et�fl{ i} Leib��µ t' °t� °.4"`i;tf1°} f a? �2 • 4�c � 5, ��, a v' t,� tt 1�;'tr�.��4y�aky.��,}ys'�i �•„ 7` � +y�''to. � M'fit'' x ��V �� �+ (AL}�`� ,� � Yt >4 r� f tom{ �3'. �„ vy's_iz •�,L"1 .,�a � 7¢(� 7 ?��` ty .9^r'( It '�r,�7 Y t� k/r"�i+}4.�)4r ;� �`t C y?'tS�•���.��F�`�2�y+y'J�,c��` vfP ..:�x t `4 �•*. ,. _�t r4 1.1 i?!a ri` gcsf t�+i Fad tj;{� � 4z � rt5tY� t;Si t+ 3�^1f•. µ i tjX� e�ffi',�; � •fit �1.. '.�'�r z:rtj �N�j`,i,�"� A��n�rl �r n {.9�.r�Y��> f�t�'�� tr'�tC'1f R h,'.Y t �QY r§n"yl ,i n���.�'�tt�'��x � at ;, "� � r n,r�' c,rr.3 f ��'�f1*( tz'`n„r, 1: #e 3� t � .�' t p xi•,' s s ,t,,x�!5��gfip'�'ip 5 +" ' J: L..j ',d,,: .5�;::��tryi ':�fa�1:,�. _ :iY,ii` ,jt :'��'��F�r�I`v�� i� ♦ 5 } 1Z•.l r; :?.� {' �" � .t. 5 tr(I,o�..{ ���!' ,.j�;'c.ir.?'I+e�X"h L4'�: .z"i•^ "t,.� ?`5 hC•" ty,��'3�ttsn .M �.�.�. S,R:(.ti•.'sl r. ,Y^'� r a r.. }x.. 7i.Y�'.. ..:is; •:t'4` .y.,, `t�:yt7'ir 4,.Y;,dt`�;'' <4 I )'t.ti°?}'"> 2f:ti:1, rr'„�.)!v� y�'.J,ii$ s S � •rc >j )' i ..� ,)l,kt.tt:•1.:y..� ! V�e4 A ,5Y,•)'�. "i rqi �1 zUj,Yy kfTtu�;Tkl'dY,S}r�Y9i .sa„f t*J'd +c r �r'. �r. llr.. J.. ,ak ) c `° '�4i i Kr1t t...s tgl ,,((tir iY.j lr•? i rrr�. trt��'+ Y)y 1d .« a l i p c. �r �,. ...r , ., Gk5 a_�. r eJ .�,ar J� y, ,14+ 4 r tit. ty�(I .;yi rr)Si ,r YJ. 1 S.1 sf,j r ', V ' t•. � � 't �ci t. r j �4f } $ a i Y 7• :59 s1 r..1 i i V'. s. i �t > tt`�t,.� J{ .{ �,rt r ( �•", r �' �r`)sr ,tA Ttii r „ . - � ; c� �,� i.tr t jsfwl^3F 1. i�� c'tK• °! �fjL'tnp, �'x't' r,t ;• (� G t 'Kr�:,4t •� ,�� t{. `r F � x .t �A t r�I r t rr;., .r r.15 i,lY.,1 at, �j•;:�zt .� �- }` �z•,.ir.t F ..i�.a�.t'�ly� ..4"n•. .� 3.�1'3` tJ i H.�.p ,pt �. f�. ,i 3. •!(a+,i,p� t N ,� a ,F. .� ..'i .,f,: s t' , { .,!-{ 4c- :Jtrl of 'etl�r,Sti.:. ) ���, ;,���yit �;rr,fCf�t .� .t" 71 � r oc�ia�t Y�il i f }t it t.^q �ilc.. 't i •' .t d t t }� i iJ Y" s ay t4f T'.. t i !t le`'�t..t t.xSttkx `+F l`AU �:>� � t;r rr k'r�.y'•.+. :a,,;,ir .(i.:,t:.^i,�r ,r„ :� `��1 S• , t:rrw t.•r.l �'�•ttiQ���i,� • :fir,: rta- 7(C- J:.". Garr:. rz'•t �a°ry f ; 4, 1•� � t . < S .r t r E.y �' r )r :4;{ � �3 �� s •St + ••s 4 i{ 1" .. ♦ _{ J j I } t l .. tJ r l 1 qtr. t i�. i• ..,,, ,' F }. .'.it. µ t t t ?� 4v1 fit. (I/ ' (t�+`"''JI.� .. '� - 7""-, -- , z�n +YI S�'�.3�.rl+M".i,+ii �+'�.+✓•+rMwl" �iir�,,«.: .A. r�i ♦:�,. �',a�Y 7'YS v� t �ST S ti.. i � y� � ". � � � t; rxr � � y;S '�,y Iri .r' ti al `' t s � l.:i�p ��.S ':.if''tr �`.n�•,w �t, �f� � r :,�i � �: �r: hr of ,� �t�iTMi• r r'b�'t i'yt'{+�'f*' i '7 � i. +'� �� r: aq hS � �¢iM r�i� ,�(fir£ )�4�+� � V r'7,,gr it Y`s4e r }�,'.y r. •a.. ..�++ )'�. ����, ��Y� �,�' �.•,?u�:!✓r�.r1� �5�"�,%dir ''r�;tAr �'t�4t?'�.i},I`,y��a�°�'�'r�:.�i.tra.�.t°t'i,;4�1r�'��?� k� ?,. ��.�dr �I i I WATER FUND r Budget Summary ,i �F l Actual Actual Budget Budget 1993 1994 1996 1996 Beginning Cash Balance : .... 103;83'0 94;.125 •,,,;,, Revenues: Charges for Services 1'6,902 7,614 7,000 7,000 '4 Fines & Forfeitures — — — {< Interest 2,852 3,335 3,000 4,000 `? Other Operating Revenues 946 — — ti r Total New Revenues ° '._<' ' :i�;7..54..:. :::11;895 ..:.... ......... i0,00Q <:>>: . .:...:.;>:<1 t.,000 ,1 Total Available ,�. .7`4 • ::;,}:..:ii:!ii'::::i is::.::::•:.::::•'r::•::'�.:.:'..:•.:.:::::::i:::::.�:•:+•i':::..:•.:.ii:i�:;•:::;.�::.;:::::::.::•:^....:..,::.... ::;:::::h: ;v:> n::::iii: a 7 09 ::...:::....: . ;>.;::.;:.:::•:::« »::::>�: 6'020::;;:::><::;:::<;<::>:;<::::>�>�>�:99 574:x:< °>>�< !':�: ::..:,,.... ► ..... . for Appropriations 630;.:.;.;;:;::;::.;:.;::.::.1.0 �.. .:..:.;::i;;:.;.:::.:;::::::::.::...:.:•.:::.:::::::::.:,,,. .. Expenditures: ;g Materials & Supplies 1,397 1,087 1,700 1,600 Contractual Services 4,954 2,166 1,650 2,000 Utilities 2,635 1,937 3,000 3,000 Depreciation 5,297 5,297 — — Capital Projects 15,217 Debt Service Principal — — 4,000 4,000 544 515 400 ,. ,rr Debt Service Interest 798 nA` TotalExpenditures ::» >»> JfJ,298::;»:;;:.;::.>;»:;.:>::,:;1: .►Q21:::: :....:>;;;;::._::::::...:.::........:.:::..::,:::::.:....,:,..:...,...:....,...�........,..:. Y�- ) h Adjustments from Accruals 793 (5,415) — — Ending Cash Balance 94,125 89,574 88,709 88,70 Change in Cash Balance (9,751) (4,551) (865) 0 MAID 7. r M, r 105 'b r , r v �L���A� r��+�e �'f•'� .� � ,. `• 3 yjR 4 a.i Y4rk .s.. � � �r+ r4lr. '� ayl�., �.�;•.s �t :a ".k• ,f 4.ij►'•y�:'t ��+w',yat' .+1; r•. ,C jo WWI .JfY.-.'iti'!C•�Yt}.,3,x4`C up�}$,^rr S}'',�-4�,+�a•4i=. +d'�i.• M1t :,(� i'�`��;.-s w= .t • �tip r G� yi, '4ts;tw ■ r ` I�ry,y�plyfi.. s,�t RA�i Xc�ic,•�:tiil,y c I ti �'t t,'r tl `� .,•.anti. t�JY� 1155"" �' :✓,"•�53. Y rlr vv Y�rtt([,l�+Mx,C'•" �; .a:' :tom -0',< .x' .Ci!`�,ar'uat s'r iX¢r,, r. ry s. �i< .!`.Y,g•'"1'('�`,,,.4 �'." c]}t LS.1t7Y'�'. ,,.N '^.4}'t'V> 1,•. ,. .(.s 'M1>.. .,..Ifk �,..: +•,� i � t G •ys t .',3rU., �J. ,..,bus..,t"r. 5. s.4e.s ,/S t, t, ts, �r,et. �rF4"t tti c :t ;e t,,.. r'f5r, fwry.�{,> .',-.;rF�57•t,; tt a'�7. .,e� \ �;`'d�,(e �'!, U .a,,.Y. Jr es r�!s,.• s :S ,. :\it,'.e {o-.,,rt:,�,[•.f;., {tj 1 ..f t! .t! l ,,, f^d;,t4.f�i' ' .t t11''s,.�7: tt?, '.(s r.� 'k�a ;,.; 4Y.` t x., 4n .t1,•� ',; r., 1.,,.f t ..•e:.t?f� bf; ,.,"4 '.I Y,;.IA �t r�,i c14' •1r''\.�r q, 3t�}\`,�1: ,.r�i;�;,fr,. 9.: �;r. >,.a' "i+l f!. "A f�„t' tr j,� .}��,1�•I,.,,<r'.:t';lrt::ir tt ,i;�.,, �: ! t` r ;,.: •#�.Jk,,.,,:, ,a",;.. ;� ty:,g''� r5, 7,x� h• s;i'KI '. �� .,t :Y:�.�r r'u�;yb•r..s¢' .Mdt•sdr.:<,f,ts;.t,,;.,'r J +.. ! �.. „�,:).,�:}”:j',ti,'..}s.. ,,ti.r,��:'c;:�;�.P' j}�n.a<Jt,�f�' „`•�d;+;tt,J-�}i, �f. y�' j. ,l ht� .;,N:t.,,}.',I..;�,t ,; fir' f,•....t�S I..l;y: ti's, ,,t'. t 4�"';+• �IS'";c..,�.;y:3Fy. J. d,�y h: S �".� •a. x.,P�,�'r ( •�:i:.•s la(4 .rla, 9,.>I .: F "ate; 7., Y. i?in 't z•�L�.,�,� �d.. f}�•�-2 ,r,t,Y,.}r, 6'' .,�t:`.. ti .n s.w`,X: 'i i s .St4( r,•.y. .,t. 'taA' %` ��t,�y„4 nr `"fA f} •'��G:� n�• r. +` ,�"5' �� 7 ?7` y,� ..>i3,i�'�b`,'U^'. gyp. GsFS ,z••�f} t �7'•`S„cy�{`�.�.3�; :<."',�il:t�t�i%e�'l1+'�' ;i4r 1 + Y. ( \ ,�r.. ..r"i�, .u,�'S. �'T`,� <�9y,?r"' is ','� °t 4Y'' 4 � 'n�'' r''; PdrT}3 rX,.4 � 1'tLr, °��{ .Y,!•'. u;� .,,.r"-�:i�.:s�:.'1»U1 .r t_._ :} r h E 4. .`+:�'•,1!'� ,�.: ,�; !':3^';�r e'. ,;,nt, •;+r}� ,}'!,"^ia „ .,�t,�.jt �:' �tY�•\� v,: a�.�:�>•�`..r`f;r,,. ,<rr3 {c�9r,'t�»,, t'F' r,"d#".•,t,,:;'� �,f. .�,�r , • .r.,F3 ,�'.•�'`t?w�.s+!r��, 'dt7,'iJ ss' 4J F�t •.,� i; , t• .,f'"„t:l 1, ..:d� It:,:.y.L j`•!rr, >,.+, i*"�'� '.r'�Szl .� s `t.`�'``.r'� .aii.' 5`.'y' Lt.i�- ti ..1,..<:. :�c rt+:i:•,, �'s,r�;:u:,r,,�..$':1i•4�;�i,'•:t;•;„� i•'”: iwp "> '4� ',C. Y a. �� ;} Fri,„tt.i 1•.t.d.t. .aY' .yr.. ,t. , I f. { 7'r n e. a .i. ..,•\,3' Ss .3it5"�c L`�4 4: '�-,s t' ! '4"�, .sl '� '>�.`7' 's7(�', Q”ftf,n,�� ¢x r. =t',';st,r „t �.,� ��y. �•�r �+ �:. !� �v�' ��. t �. ,,y�•F�rsr! �'�r�'�: ,2'r. ,'['-nrr.r�.t;Y'.tT� � ,sf{�q,l( .1`'�.%t x:�,#'�t+a' rr�<`,'�'Y �Tl�s ,\ t +'�' C�'al!✓? '�4`s�r"t� +•�•`•�.j. 1'-e rd 5 } F S ;} s t„ J7 "r?t, ,:, l}j;{11ir h'14 ,, �.1�'�� 1` !'1:.'\� ", �kl AA °{.. .)• .`. ,s }: �';.+i �a4 :`3tCy•2k�4'i} �`•{i •fit {`f r y :t s. .j, t:�l � t.s St. S A s ,k$ r �g �G1�/ s �x s�{.2•'`�,:�' s � ,1'G fi :''S, �- tx,b �• #}�S� Rir�`�a`•., Jrb •�wt,5 +t �. a r r r�� 1 y f� •���:I" 1 (r rS.:;h1e.i';a:s�!}GSr'�t, is. *r;.. {�? h}' F .�,n'a4 �' , ,,..fa+,.tyi:.'�}.•� ... It ''� v 4t fir' r� �`"• F t 4 �•.'r G Y�y,� t, �.,^,Yr,'. } �,� , }"A s , .. 1. . . t`t }} 1 z :w t., � q X Sm ,t ; .r a r' Y, �`S .t ]. ! .t �.: � ,c• ,,,,tt. ��' { ��. ,� , ,� �". h y k ?;� ut{�ya« s*y �"k •s,; ri ..;_�t" c'' 'N,.t P,�p y 3����x�d ���:s•�.'�k.-P.s��i,L??..��e�,t d�•:�,r�r-1c&??1,..FF�t r+��;t�y:�t,To�SS!v qeS�;�!G•t�'A�.�t-�,+r`y,t�a,y•tr�#.fu3 r a h+Y a,a n'� ly`.•5'�.�.'t.,`•':a��":{t'J.�;t"C$�a r".r%t z�}gl f,V£-"rP.tj a<+�y st,�rfh:r i�:��t t'yt+>�."�c+Fi�¢4-�y`L'x�.,:..F ln s C.s�fi A t�_rs:,i1 Yr �1t„.7 w,+i..ry�...f}1..P k,.�.,t;<{,.•ty a s r�,5�.?t w t+-o 7 fmat.•'d,�t}t'�F�s r•�.1.;',{YtnQS��'�'�,*�r<ri S:a.Y3.L 4 ye..,t.'F'iew+i•.�k i 37.r;:�t,Y t��1',ts1"7',5 1,�a E!I,,�,ta4 v+r,.!�'�"Y�7�%7 t�.�'� 5�.L`?�A 3 i�1,�c>gyr `,:t.i •'���. S' r 1' a �i I C I T V O F J 8 F F 8 R S O N FIBCAL YSARt 1495-96 REVENUE ADOPTED ANNUAL BUDGET tz, 10/18/95 6000 Water Fund +"t1�Tl 0000 Water Revenues AMENDED CURB YR ���' z 2 YFA AGO LAST YEAR CTgD A?PROVED '$ Ji a BUDGET BUDGET REVENUE PrW3 5�`"• X'4ix 3.;l,''.a ----------------- ^- DESCRIPTION -- -- --"--- ---------------^ ----------------------- °°°----- -------------------------------° m .. �> A.exgso for Services 7 000 8,853 7,000 7,000 0 t 16,902 7,614 7,000 zk 46 0010 Water Salos ----------- --- "-_-- �, ----------- ----------- --_--_ __--r7 000 5,853 7,000 7,000 16,902 7,614 7,000 r Fines o Forfeitures 0 0 0 0. !� x 40 0010 Court Cost 0 ' ' -0 ---_---_-O- ----------- ---------0 _••--_----0 -- -••--O ---••-'---0 (� s. f; 249 terest Income 000 2 852 3,335 3,000 3,000 4,453 3,000 4, ,0010 Yntsrest -_----•---- ----------- --°------- ---- , ..,^ ----°-- 3,335 3000 3,000 4,453 3,000 4,0001, 2,852 , y^ Other Operating Revenues 86 0 a� 63 0 0 136 sf- 0 0 60 0010 Hen of America Contract 0 0 p r p 0 0 0 0 `{ 0 - t 60 0050 Bale of Assets 0 0 p 883 - -_ 60 0070 Miscellaneous ---- ----- - --- --- ----------- --- 0 0 136 86 0 a$ 0 946 r t t*'.N; C r Surplus Used 865 0 665 0 ��. n 0 p 865 --__- f ; fg ----------- ------- ----------- ------ .. ",•, kl 9 Surplus Carry over ----------- ----------- k, , 4 : al -_-_-__---_ 865 0 865 0 2 p 865 0 _ _ "s,•; : 10,865 10,442 10,951 11,000 ri,^ 10 865 nr+► 19,75d 11,895 , _ * DEPART TOTALS ------°--- -----------10 951 _-_,__-_ �+ 4� ------- ----------- --_-------- �,•`•.^ ----------- ---- 10,865 10,865 10,442 , 11,000 11,895 r; FUND REVENUE TOTALS * 19,754 #' 1t. n� YYYYYYfU t.� } 1.07 4y , t�4���u j,6 •. „ ti x � c a f " !' •.t '� 3 "� ttx uy, ztn l Ir .fit 4� ,^:. "t } if ;z t,, �in ,',� ,��. ... t _'• x.,Y r f� .5 r��r �dt '1 ,�y t L?p �(, V CITY or JEFFERSON L 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET piscAL YEARS 1995-96 7=1 6000 Water Fund T)m 6000 Water Expenditures 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL wit DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED -- -------------------------------------------- -------------------------------------------------------------------------- sonnal services 0000 workers compensation 0 0 0 0 0 0 0 --- ----------- --------- ----------- ----------- ----------- ----------- -------- -- 0 0 0 0 0 0 0 Materials 6 Supplies ;T ryl 10 0100 Postage 194 430 200 200 50 200 100 30 0000 operational Supplies 1,203 643 1,500 1'500 1,371 1,500 1,500 1630 0000 Surveying Supplies 0 14 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- "1 1,397 1,087 1,700 1,700 1,421 1,700 1,600 tie Contractual services 05 0030 weter Primacy Fee 301 96 150 150 277 251 300 ��''�*�';;�'i`29 0000 General InzurAnCQ 3,215 980 0 0 116 115 200 1940 0020 Professional services 1,438 1,090 1,500 1,500 1,076 1,500 1,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,650 1,650 1,469 1,866 2,000 4,954 2,166 W tilitias 000, 3 000, Aui: 00 0010 Electricity 2,535 1,937 3,000 3,000 2,512 3 ,'it 0010 Natural Gas 100 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 2,535 1,937 3,000 3,000 2,512 3,000 3,000 Depreciation , 00 0000 Depreciation 5,297 5,297 0 0 0 0 0 F b ----------- ----------- ----------- ----------- ----------- ----------- ----------- 5,297 5,297 0 0 0 0 0 th snap Capital Projects 00 0001 water. System Capital Proj 15,217 0 0 0 0 0 0 jy ----------- ----------- ----------- ------------- ----- ---- ----------- ----------- 15,217 0 0 0 0 0 `0 ok, A,:, Debt Service Principal 00 00 00 Bond Principal 0 0 4,000 4,000 8,021 4,000 4,000 1 ----------- ----------- ----------- ----------- ----------- ----------- ----------- '15' 0 0 4,000 4,000 8,621 4,000 4,000 t service interest 00 0000 Bond Interest 798 544 515 513 9,745 515 400 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 798 544 515 515 9,745 515 400 ----------- ----------- ----------- ----------- ----------- ----------- ----------- RR DEPARIKENT TOIALS wRR 30,298 11,031 10,865 10,665 23,768 11,081 11,000 ----------- ----------- ----------- ----------- ----------- ----------- ------ , EXPENSE TOTALS 30,298 11,031 10,665 10,865 -23,768 11,001 11000 ----------- ------ ----------- ----------- ----------- ----------- ----------- FUND W DIFFERENCE 10,544- 864 0 0 13,325- 130- 0 108 awl M MW T lo AR V&PAt""i ,Owl V Ax .V. '4 ........... AV �[ya�"¢ '' PA?--lv {t ixJe r 1 1 ':7.s ll `��'a� i}`"S S'Sry�LTi,g;!',�i'��.4'S�'7:F '^t�� .�F ��., r�n F�ee;�,1'. ,i)i't t�'.'� lei?5t'� �,c tJ��t,)r .4�6 ii°'' .`�`.•�`Ss`�4Sr�a'• a 'aaI t .. .. �ii�l. t FORMER CEDAR WATER BONDS FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE FEB. 15 FEB. 15 AUG. 15 PAYMENT 1996 3.625% 4,000 217.00 145.00 4,362.00 rFt •• 3.625% 4,000 145.00 72.00 4,217.00 1998 3.625% A,000 72.00 4,072.00 O # $12,000.00 $434.00 $217.00 $12,651.00 g ,6, l,i"'' f �., .'a, r,:• +t:1! aq r i r� :'rem '!? .^ap';;xyp"' .:T'iii 441,!A tY,.\..fi$'I'. a'A:3: •.stc \ ,`i ,,r.;t.n;x.r.,,..4 t.. >i'•:,.i�, t ,t.,, x � �.+lynff�ti'"rx`:+,.,r�r,f�.�i ,1..:.n•i,�r`' ;ti, ) •1 'V A' F.. �f' Y i:t�'�l.ii7f. X'? :r',t y`N,R, p�'�� L �F'\V�f't ",y F'P'•. ,! Y .i,. .K. F:c..y.j...�.wF` } .�. ?t .t- �t.. .r. ( !l II '.'ji.' .I,l u}�.x411 .'�`I '�..., D• ''l. .r �'` �� �.!'�" .«',M;1! if S �! '7. .1. 'j :!; (. •t' ;,iy „(t`';"'+' 4tI. .z'�.rte a' Ra' .,F „i.1�". uQi :tN,: ;;Y.. t,1'!r,.ru'F'`, ,-!�yu4. f. .:},,. r .}. .i , ,<�r. a".,3:•�•�x+�,.'4?K 5,- kl'7.. ,i. -f. },�". {;; �.. i .•I�Si ;a•'. 'r yai. 4. •:i1c .}`2:2'x3:; �, q. .ktr �. '.i1; ra•a+F..•',�, ..,'::, ,.xa,fi.. ..�:5,�.`\i�5�tr, a� vyw,\, �) xt tq ....�.�« F{tt��.. .:r ;t,�'�{"s.•.;x,;•�1l':.,. I'' i;\, +• ,,r:+ '•1.4' t T. °M1 ^c; f.t .�Cr.} ,5..4 'tai. �kJi'�`, bll..)) it Iw.',, Ta� -R' L ri'' f.. st '.: rt, .:::TR'' .r^.:lj:• .tl. •t. .k rti7 f.+h•r. k: ',. 1..,,'1' .}, rr tt., ..�. ,. a 's; ',, i,":. ::fir•:,>; °-t, F .•,..,, ,,+ ,.. �,• �'�,,. :�a 5 tr ;.j :lw r{ .,s:":j%;d', •e��., }it ,.>s .r.'eC. a�,t ,l' .�T� t .1 2�, ,.tom. $„4p'f....1....±�., .,.',. ', .. ,.t n' 'tr t� f...v.Y°Ci f t ,t rt}:': 'r1Lc\y:,,,n..:..t,'� ,{"�.•�.\ {,, �' �}�."�a# �-7"'-i.'''r' 't�t,etl' '�S sa n.ids•.r':r'r:. ,yt �" '.7 s. ) .. '� �,fir.: •'{: ,is '.i' is:. :l• .,, J l .r ..X"•t!v S .L f,4 ..Ss;;.i>*„'�Y„"a•�?� C _�,P•7' �6t•�:i•4; .3 4rS:<,Iri, :e7:k"R,,..,1>�y.r :S«F. ...�:t ,c`• r.' l' x. c"4*f; '� ,,,.;ta .:?: `a;, ;i. r, ',;�J,.��!>r�`"�t1''P,.C• ';'4't,°:• +�� :, 3 .:t •ti•, ,.-�'�,. :i,s T ¢'x,rS.,.,:vi:�t: .Jli.: �.:rr4.t. .�j.0 r :'.') lit".'Y '�. } ,\. 111�. :;� Yt.•V .'f,+••�t.•i:u-,. �<�''3•..i�.I"�'v, ���."�' .t• i'.*, ,.,�{h; •'o�� K:^.w C4. �.1 t. �a: ;f. .u' \ss.t x: ,t,-'z tS:Ytt�.:;.,C, �..,:�'". .}. ,r seSi. 2Y1%.'.� ,g .a. \•�,'t¢+.r�•t .:is"'� h.rY n,?i!:;i�";''':::;>.v r }yk. •f.i. .h ''•; 1. *e ,E :'Y,t.�., i:dd�.r Y'.,r'.,ix',r;z ai:�x.',{.c1iY �;tiia LL''.t�hk,'.'r 'r: i'J"v,d T.?:%*S' C",,..4r*.'t•,�'°r ;a. ,c �. ! t` ,1., ,.t,. +-J:.1�0 ".S t�"}}•. s.,,.1 Y, a,{fc,y= ,y {{.' ,y'-ir.,ui,ar :!t'=',� a 'S.-..:\„o. rfry %Z'• .YZ.�-.-:x;•':?_ Kf• .��s"� �, r�. �• "r�� :I. L .a' t'i r y{. '.Y� ".Xn..,W.;itir iS.�`,+r �•:f p;3�v ,'� y,y, la y k:} ly,t '?•3(��-:;' i t "f, ( '' ..S\r�K .i;' •.'fPS, it }) t^ /�y'��'-F',..�� n4�:'31 4, `S^i'{'^"sr'Y ,+i,. W.5,,SI S.J.l.YIF' \:+r 9' i S S.,?' .N- �`a`� .J .A,;, ,Ii : ... 1"""(.r.rty,.S"�y7..,f'eli•"k'+;": ��f�...r ,5.. r7wt. �5..� S�.-,�°,2':� ef:iF'n.•� '1y.,,,..rJ.:t!�4,'f .i`'i�;r 11:^^'.«i..,rrls? IY�1 .t.:t � s' 47 if. „j.;. .r.,;i}';{}. .r�"-.:F,r,.,t.>1 �',5•.:�K '',� t`x' + o:,.('�.u' >,a X. .S„ rV." n1..•�.a t[:r,rr 7rc•r:.�:.,r. 't ..4 t 'Y�; '� ��4 .+. r.�alti� Fr+Rf,i. .! .•i. .,,31,is .,,.}\.,aaw�zi. ;�,. 4�'i 'hy,V,:1.,,��..JY� ,y., "trs 4 t'�'�r�., ,gtaiUt„t•:f :?f;,:, 3} \'f\..,;.�, ,,r:: 1 �y�Nl , r. .ry. 5.., ':�r' t.<� (!.r F..b> r,l�i.'•`t'-I.1�1,-•,,lr. X rr � .�`•, ��itrkb}., i•",t'� i t { ':r' t i '.s t� 'l' S '.}'Si,.5 .! r: u,.i"'S�S:�•`'!'�,H} �c�k1, 't .fti >r a t+�1,o f ^} ,r•.:7:' ...�«¢ :s "i!3tia. -r-3�b;'t f�}:`•'.?..!" ,'\r, r s't �'� v .w' �# � a ^:5�''wt�tY. ,i dt" ..3 ';�1',._rs• .�;rt� ,t,"wx�.•,h� t'� �•'s''k':�r b ?� ' 'k 4t �.� 4�. } s. ''{,r.. i i,� ,t T`1,lX F, r� ,,�� ,fit i, y.)1"{, ! #,t s 4;y ie f;•.,; 'r!!;:4 , {'.',:: .r..n- .•{` i{ nS'i+,.7,t..�f: •�� ,,�,y�.4 �.��h'i<��1-,. ,w �n y:Y' �5� r: !'`�i i{�ra*'�.,:4.Y.. ,�h:�,. ;#2'�1,�s, ,..�. � !. �. te. "�K e:.'! tztkrti;•'7�Y:.^} .�ru,',y' ;� a d4': o:�•:'0 `,�4t:t'w 5t(af�JLV` }fik"�.� +}Y'f �i .; :(,.+.��' .sv.i.ik 9:fx-t;5,t i,� i�' .R} sr s. .,�', s 1 �` ;�,#!'4 x,•Z 2?n Ne4;t,�°';'��Pr�';�f•' r +:. t ,�'�e n�• t aPc�;'�i`'� �' � ` �•' k ��'" '����"'.?iz�'rs\'S`+�i ,' ,.k'{•tM�'..<�'.•v' ..'�'Sl,f j�i' S;. " , •� 1 � r ;\. Q {• }'. r wt'e j!'' k F n..t .} ;;!t y ey�: t ,�'. ji ° yS r w trn�#� t_y jia.' ,i.orr`�1r:: r a.S k..,-rd.ft�i iCa .'�� `,F,�'�:,,�}tii rtc.t=? .4- 4'� 7 !g�t,.`,.°d�u ,,..,s.i; •^!(2e� ::5:r' �'t. .iky � s+..Sis?,1 y �i.. i. k, t, ..3, y,f 4 x1. 'tr�.�„ ,'!. '•"A" .o+ it Yf;�J.:r' .t i�tl,:;fsi �- h.)•{ ';f,�.( ,�'}�. v�,�4t�`� '.0{i3'. ,�}" .'J �t t .�i .+1 \ ca ,�. ! �.1' k�$" ,ty" s. .t i •,,'�34,�A•.ti +N3t"}�,. 4�'fi '+.�r�-� r i,� ' 4 f r?•,al, j t. :.„i,1+:7�rtin`''.',�r.�3,..k t t 1 ``�, ,YWi" l`< $K�}itiY� f v. 1 i r•.'`� 7. r�:5 i,y. .+r•+r.i. ra>i —1 r5•.` l�. t x 4 •I.'.'.t"' r � t Y{ ! }t 111(' '.{y 't.1 '4Y L t' t. ,, ... �v IF t � R ,i I .�•tf f rt! i jj ti 2 �y jt` { F = f/ Y� 1 .. Y f } } 4"�' �r ' f t4 ✓°;✓ r t ,t i t3r t ' i � , ) r5. ♦ Stf , �!a .plc t{ !r rt Z Si i y 1 j r �f.{" ! .+ .I"r t t.5i ! i + 5 l � city y ,* i 4 •!. �1 �t' R t , L'FII. 1 5 1 1. 7 2 f t � ,ys'bs, rr f•r i F.+''t!;� .•,� r ,ikk� rY r. "�,S } � G � ,: p� _ � , J �u ^��t,,,Y *� r � t'7'i#5 r t •, :r q r 4:.r rx � . r+�... m '.� 7 £`��4•;`�.'{����#'•! ��I II��4�.�,fi ".1 ,ftpp �`2'.� ��"s +1 r. }'{• }y {'n`„yy�� ti>,�'P rtr li � -t-1s: pp..'tk. s ?n:N ;� �I !. I., r.rs'4tky: fit: yd v'j�; ;}` �,�"F�'x�N��B`f YS�A�}t c �t rt y,t' ail 4 7I3��k a+.r�'is'••7gV-k�+j � ,( s + �? 1 Y�, k r rCv d. �I• � ";.,r:h }�'�. .a Y< S �+ t f t{ t, f ty rs 2 a. >;� + r f,M �hf fc`-1'"���+���l"ax Wit''...d..r.i�1" � S .tf•. ..�.AA t�r � . t •T '1iiY .. t AIRPORT FUND A a " Budget Summary Actual Actual Budget Budget �q 1993 1994 1995 1996 R Beginning Cash Balance , F, .. .:.:. .:TT,092 Y70,5 .,1 ..... t Revenues: .. ...... 50�5l ' Grants 223,655 50,502 827,000 Other Operating Revenue 74,843 134,450 987,633 r, Interest - -- �= 1,885 4,500 1,500 2,000 x ;t Rents and Fees 33,741 43,587 60,OA0 Fuel Dispensing lease 4,275 5,700 52,500 t,r• 5,700 ' s Operating Transfers In - �.P 22 744 330,302 3 :>::::<:;::.:;:;:;•:,:;:;;<:.<' 2>;::;>::::.::.:::.:.:.....437,Q88 459 737 Total New Revenues :.,.;. :>,;>;:•:• :<;:;:::...• 61,143 : 569,A4i.: 1,331 ,261 ......... i so1,57tQ�? , Total Available xg E for Appropriations ,655 .7 t a :.646,QT3 ;:•1 :<:899 :....::..:..:, 1,6g2i97: Expenditures: Personnel Services y , p, tx 350,724 264,399 255,002 270,310 Materials & Supplies 6,919 +� Contractual Services 78,580 6918 8,400 8,400 {° ti.. (3. ) 59,470 .° x Utilities 74,990 21,435 21,450 27,000 24,000 Repairs & Maintenance 34,824 32,364 60,200 } Depreciation 10 36,800 0,165 115,744 _ ; Other Non-Operating Expenses - 1 005 _ - 4 Capital , Total 1 087 370 otal Expenditures ::..::.:.:•:::::::..�::,.� a........... • 798 0 ....... .....:.. � .9...:.......:.......::.::.44t,42:'..::;::;:.>:;<.>;::;;>1;r3T 9•,.S7Z<"�:'��`':�:::<�:>«;;}�';' :':: ,,, Adjustments from Accruals 136,406 ' (34,037) Ending Cash Balancer 77,032 170,611 130,327 130,327 Change in Cash Balance (480) 93,579 (40,284) 0 ( =I V ,i 110 H� 'e:fiY-ci'i1i'�'''r�n§ f�.• ''"*�a a, t�• S :�rn:i.:w e� F r„� "�"+�" �' �:r �'f' '�::;'4•�'�! },^:�:,,•,,'w'�' ' �i tiff:`� „���• �3 � ?��' ;,�',f '�;},�s ik•�'��:'.��7.'�:s Oar. r j"�'�H}Y�fir•r;,.<�=YrI- r,xy,t _ !e .! $�.+t��'t=��j)'�,{'�\trifi ��+u�'�`b'si•'Sn. �}k�l 3�t t rS.' s• s� :Y' .3 " - i f,. �i`�t}.f '� ; �' f ;'K�r ,Pr y��,SCfyfr���Y}Yff.�',�1�'i+� � �� •F1'• �� E,v r�;. 1 .r_ .r�aj }} �+s�"�. i��" Clk�;ems� ,�, s N.'i 3.q�_7�•,, `�"r J , r.�;,,:15< ,h ti. 4't nn•,r.�C 't n.,,�, ��:. s'r WE..d V �{`'e�'$•• 44`1 7��" }L� i.'t ,Y i ,K b.• ry Xis}y� .i (' ,YC�•". i- 3- �'•ys' t::ar,. " �' x �% r L. 1a �, r•,.{}pp .did ,�•at� �'�+y, >�7 �L y�p"yy fi! t hjJ� t;ri,.r< } q t ;e�•TT4;L'`"1��++}•;'y;�' t:�' .c1�'.{`x �ir�uka t'i'. :i }E`ri'i? {'.--,'Yn}S.'"-ijlv2t�i�y s '�.�+Er r'?PA"�t+it'.t•y Jl'.r S'S�,w }Y tt��-3r �a�y, q -� '=n•a JS'Z�} ht Y�A 61 MINr�n� f�r'> -r • , y� � >r �5 r r. . { r y°.: i��•'� 5� .r r r '•� ! � '' �t}y^i 1/��KXd...�f:I td,"`..vo}.x>7 r�' at. .,2, s „t;•t. -�t a + CITY OF JEFFERSON, MISSOURI COUNCIL. ADOPTED BUDGET s Department: AIRPORT 1992-93 1993-94 1994-95 1995-96 AcGOUnt Classification Expense Expense Amended Adopted 7 a. Personnel Services 350,724 264,399 255,002 270,310 Operating Expenses 241,923 173,083 155,070 144,190 Capital Purchases 205,382 3,943 961,500 1,087,370 i — r ,v Department Totals 798,X29!...... ::441,425:.:. ., 1,$7. Full—Time Positions 8 8 6 6 r Part—Time Positions 2 1 1 1 Y. t3'IL wl: ACTIVITY DESCRIPTION Jefferson City Memorial Airport is operated as a division of the Department of Public Works. The 1 airport serves as a general aviation facility supporting one fixed base operator, several private hangers for various State of Missouri Departments and private industry. The airport has a paved ' n 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 60,000 operations per year. The ` airport is the 6th most active airport in Missouri. BUDGET HIGHLIGHTS s The subsidy requirement for 1995-96 is $350,000, as compared to $342,588 in 1994-95. There will " be no increase in personnel. The major projects funded in 1995-96 include completion of the Runways & Taxiway lighting and grading and clearzone acquisition. These projects started in F1( 95 , a and will carryover into FY 96 and are funded 90/10 Federal/Local. a ,r r. a 111 .Q '•f'.,z: ,p,S,I�I ;,�k3`�.��r µ'�x .� �y Al..j�tt� '!�Y'`i tt� ����1 rl� �"Y ``t'..r'k$ rN !`'l �. . r 1�. � :� .Mr,,• mt U .:4*%j! J .r 5; ' n �..C�� i't`!�F {r.Y ,ti• It i s r , F R rt i n M L i.' nN.,7' , ..ti ,. �r"r + ` .., , '... ..,. ! .,tt.'+ �yiy" 'r c -y;-� °r vy r `•t '���; &' "'texx .ivy., a�F.,c�•t�U' �L��. ^•..;,� ;I r: r cx ':# � 4� +,Y., .�9 r S k 2 ::�, ., � ,i r y i e4. 1 �.C G;��"�e� + rk'."is � .i•� Ir . del,• '�,3��y:��n.My wf, l'df�et�j7'��re�t4�r t Y�t2�..{.s � t{r:J .iy t! .y+.� St:;`�',iN 41?�.µi�.,�'t y f,�',y,til �. 'JG�,��.2�.i,�,y rh �'.?'{d�j;,`�+(tr�.'','�.'?7:1 , '#,1`i'at:��' -��3a�rC�„���rr)).��jj � aT�,�i 3 �t •`� t. t �`+.G,�"�J�c �a k. �:C:i:�.,��cL,xc«y?�fe'tsme.a' l weld+wW�.rixf+ar':iG:aY.:id:�i'3`{i:;�4�i...�'�'.4;�.a. r ���� ��t � '�`r �•.,�, . C I T Y O F J E F F E R S O N 10/10/95 REVENUE ADOPT BD ANNUAL BUDGET FISCAL YEAR! 1995-96 A FUNO: 6100 Airport Fund s 0000 Airport Revenues 1 k i:{�."�,. Z YR8 AGO LAST YEAR ADOPTED At'MNDSD CURR YR COUNCIL 4 �i�.. J } BFACRZPTION REVENUE REVENUE BUDGET BUDGET REVENUE PRCTRD APPROVED EV OJE ----------------------------------------------------------------------------------------_------------------------------------- 330 0030 1993 FLOOD CITIZEN COMM 0 0 0 0 0 0 0 ii ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 a Intergovormontal 35 0010 Federal Grants 0 31,067 520,000 520,000 6,602 520,000 0 35 0020 State Grants 227,371 16,635 307,000 307,000 28,809 307,000 987,633 '3d 335 0040 Local Grants 3,716- 0 0 0 0 0 0 hit{ " ----------- ----------- ----------- ----------- ------------ ----------- ----------- i r• �e.4' a:i 223,655 50,502 827,000 827,000 35,411 827,000 907,833 Charges for Services Eli 47 0010 Rent 6 Landing Fees 33,741 43,587 60,000 60,000 40,357 60,000 52,500 47 0020 Fuel Dispensing Lease 4,275 5,700 5,700 5,700 4,750 5,700 0 l 4 ---- ----------- ----------- ----------- 38,016 48,287 65,700 G5,700 45,107 65,700 52,500 ;~,•, Iterest Incomo r.. er?�< 0349 0010 Interest 1,085 4,500 1,500 1,500 3,500 1,739 2,000 '� ----------- ----- ----------- 1,885 4,500 1,500 1,500 3,500 1,739 2,000 !' i. rating Revenues s. S0 We of Assets 220 1,600 0 0 0 0 0 r 0360 0070 Miscellaneous 74,623 53,131 0 0 0 0 0 i x '1� 350 0077 Inauranca Claims Refunds ---------0- ----79-719-- --------0- ---------0- -------- 0- ---------0_ _-______O_ 5y 74,843 134,450 0 0 0 0 0 rs s!5'� rating Transfers In 00 1000 Transfers from General Fd 322,744 329,298 342,508 342,568 342,588 342,588 350,000 0600 3500 Trans frm Capital Imp Tax 0 0 94,500 94,500 0 94,500 109,737 . M1 800 6300 Transfer from transit 0 1,004 0 0 0 0 0 &00 8000 Transfer from Trans. Sale 0 0 0 0 0 0 0 �« } ' ----------- ----------- ----------- ----------- ----------- ----------- ----------- r h 322,744 330,302 437,088 437,088 342,588 437,088 459,737 1wry Over Surplus Used pp!!' 0995 9999 Surplus Carry over 0 0 0 40,284 0 0 0 -------°O- ---------o- -°° '" ----0 40,284 - --- - -__---_:-0- -_-------0- _----___-O ^x ' ----------- ----------- ----------- ----------- ----------- ----------- ----------- ; d' •4 DEPARTMENT e�07MA 'A* 661,143 569,041 1,331,288 1,371,572 426,606 1,331,527 1,501,870 =� • FUND RBVBNUB T07MA 661,143 569,041 1,331,288 1,371,572 426,606 1,331,527 1,501,870 , Y� tug D i 112 {1R '� fit].�1,p,�dd.t_ 'l• }�' .t K'-`A.�'� p, i �, r.•i. ix � ') ) i•�r`�� �:,µE�� � � P C r �+ M1,,4. ate 3 c' 4 •3 "T� �, � �S� tt c��c� ;,b z toy S ,M �y{p..��` i 1�" k � } � '.i,•+ b },r r .,rt ; ac ,vir7 r5 ,S# 14t°, %a,� �ff��,�� �r�,c�y�;, {s�Nypty.4'+ :t;t., r ,.r..,.� .l 1Z�y�'tJ�It t�f,�,s�} �'6i+4,�'» 5ut; +5"0 5 } n .:m 'K.,'r.YI '1 ,. �t. i .t, i .�. i i ,.� .,,��. t'r � A � '`e• y,.: '":t°l. 11J7:1."' ,` 'y''C'< 1r,! i W.t ..,4 r � �r rt t. �r=(',t`.�',, p� ^�.,�'3 n�'4� r d{t1� r w a..f } .IYf,�A tai•i'' � 1, t',•� � t X a �•�' {5��l.i�Y, Y� S.rr'1�Cw t4;7�i � '� uy 1 s. , .n .���1�� �. r M �si ..#�d�d`�"� H. � I p =n Y 7 e i • # +' i .i ' � 7 �.-++ p(�a1r �,� t 'p 3`,1 o•f ytii•��p, t f',a"iT i 1� ( � I „ rr)t '-` { � .�f �.t ' ;p .'1 tT'A 7 1 Ft'^t';��� .uFLk..i,.•..�::;:...,z.ay..�.1.GWa...t....,i...u..:....c..;..:.W..u..v.n4�aa +�ineidWcrit+a4a6MiiieHCdMlt�l C I T Y O F J E F F E R 8 0 11 11-1 -3 FISCAL YEAR= 1995-96 10/18/95 E70?ENBR ADOPTED ANNUAL BUDGET FUND 6100 Airport Fund ^•n '' Tx 6100 Airport Expenditures + Tr 2 YR9 AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL EXPEN88 F�ktiBE BUDGET BUDGET fi7(PEN88 PROJECTED APPROVED DESCRIPTION ---- ---------°-_ d° l-i-'•-----------------------------------------------------------------------------------------------"------------ ?•L sonnal Services r 10 0100 Salariaa 260 144 170,236 171,523 17L,807 160,648 171,5+:3 177,792 ' Y 1010 0110 Part-Time (with benefits) 10,308 11,836 11,500 11,500 13,413 11,500 12,000 .` . 10 0120 vacation Time 0 0 0 0 0 0 0 =: 10 0125 Siak Pay 0 0 0 0 0 0 0 1020 0100 Ov®rtime 7,565 7,490 8,500 8,500 8,102 8,500 0,500 - 20 0200 Overtime Straight Pay 921 425 1,000 1,000 717 1,000 1,000 ts,y ,I 30 0000 Social Sccurity 19,053 16,400 14,797 14,797 13,691 14,797 15,246 ;1 'T040 0000 Group Health Insurance 25,873 22,051 20,544 20,544 18,967 20,544 20,411 � 1070 0000 Retiement 20,083 16,578 18,760 18,760 16,040 10,760 27,015 ` . s ; r;•.; 00 0000 Holiday Pay 0 0 0 0 0 0 n t�:S90 0000 workers compensation 4,2tl0 6,721 6,732 6,732 6,163 6,732 6,745 ��, i 4,185 891 736 736 771 736 800 1110 0000 Life Insurance Y 20 0000 Long Term Dieability 1,207 1,040 497 497 530 497 630 " +';„`;• 1' "'') t ii '.:vfYr� i.•j'i 0 30 0000 Seasonal 8alarie0 0 611 0 0 0 0 `��:+:�:s.;�,-°{r• r,�r.;•. 1150 0000 Employee Assistance Prgm 185 120 129 129 76 129 165 � 350,724 264,399 254,718 255,002 239,126 254,718 270,310 Materials 6 Supplies :/` ' no 0000 Advertising 372 100 300 300 124 300 3001 ,^ 10 0100 Postage 144 116 200 200 157 200 200f" 15 00 Printing 0 165 300 300 51 300 300 O operational Supplies 2,615 3,248 3,500 3,500 2,690 3,500 3,500 0 Gas, Oil, Anti-Freeze 2,087 745 2,000 2,000 723 2,000 2,900 1550 0000 Chemicals 797 1,392 1,000 1,000 643 1,000 1,000 60 0000 Small Tools 328 120 300 300 314 300 300 r� ., 90 0000 Office Supplies 289 430 400 400 222 400 400 95 0010 Copies 250 64 300 300 197 300 300 �" tip''; • 1615 0000 Photographic Suppli6x 29 38 100 100 0 100 100 -----6 - ----------- --------8,d00 ----------- ----- ----------- -----8� 919 6 d38 8,400 5,121 8,400 400 �tractual services ±i 5 0000 Trash Collections 887 2,021 1,500 1,500 701 1,500 1,500 1920 0000 Dues and Publications 775 744 800 800 753 800 800 25 0000 General Insurance 30,214 11,074- 28,258 18,250 35,649 28,258 40,290 , 30 0000 Insurance Deductible 0 0 0 0 0 0 0 r.K er;y ;N 35 0000 Equip=nt Rent/Lease 3,603 417 500 500 223 550 500 1940 0010 Audit 2,100 2,100 2,100 2,100 2,100 2,100 2,100 t 40 0020 Professional Services 39,304 384 0 0 2,000 752 2,550 .rr 31 45 0000 Administrative Charges in 0 0 24,212 24,212 0 24,212 25,000 11 1955 0010 Building Beat 0 0 0 0 0 0 0 0000 Meeting and Conferences 895 605 1,000 1,000 617 1,000 1,000 $Go 63 0000 Claims-Medical 590 725 600 600 598 600 750 65 0000 Training and Education 212 160 500 500 504 500 500 # ----------- ----------- ----------- ----------- ----------- ----------- ----------- 76,580 3,918- 59,470 59,470 43,145 60,272 74,990 ; A• U 0 10 Electricity 12,617 14,746 18,000 18,000 9,583 18,000 15,000 05 0010 Natural Gas 4,370 3,129 4,000 4,000 3,750 4,000 4,000 } 1.13 i- ',yf;: i�N..7 '5�/f�i'4' p' •'... .c'•M1if a`(. 2'z,;.. •.T,. �d•�'.tic y�' "5 r xii" _ S ,:. 1 tb,AS�{.f t , ai.i t'.t1 i� G in.3i:<1 5ti �,�.. �r�.a�." • •� i r 'i4. 7. ,. �>�,�`r} '�� 'p 4•�l ,r rtiy i ,�' Tt'.`.,,cr irG,r-1 F tNi¢!, �.. } 4+r x j�^ffy �, t� tot t 4 �1,,uv���'�+[d �/��Yf./'1 iY �it 5�,,!>t�i� �'ryp.�P*;� ki�•��1'Se�":t rY �f, � 'Y t�F •� i 1'xi '}e tt{1t f � � �' y P rA �4" .�n��5yp "a € ��15Lu ?�h.r'f �a t'�. # + � i $�`f't�S��"�rN `8i n s t vi`�. �,'k'• i. ' l'� r rti✓`$t l� s $1�.t't�.,tfelti`xSba "4'+j r it;• tf `' k, i" er r .i?c +Str Y "q sir„ .+ ��+ ey.$f +1 .�}2{�u✓ *4��(Sh{'��'i.t3�( ���Ty}�j t a N:ro.f>#yti<!. t�i4'1� �ny �T� �C?t�� 51�N}ir. k i!' •"�.yt ti r p i �ti�,,Fn��,.;,�'t � 4ls'#"'°t` S°�.?� �°ea�a,i'Sj i:�+y w t ic 1 t f Y{ir�'Y'r 1�s�t- ; t kyir��,�iti}��s°;,� � i� l • •.�,,. �1 �}�-�, �; .fl yF.c ,s u'.t`� flY ''s�u6.' # iii F'xY'S'ttr; ,�, t � "tf Oil Yby.Y, 1 l :Y C r x.1.x i} irs 4"�51-�r4� tL N•.e�" 'is •.S Y'� !t•+'AAy.q.," r .3� { (.'.'' � ) t .( Sys` � 4�'!�.. ' SrEr'r�y���' la i Not III ,� 4t{ml's=''"`,r' �Sj�t;,�ry,�t71rC��'�� }taw.? ISxN'• rd '.. j":,i`F.. jµ"` A... '.r y f t` .`u . .r tyy�rc ♦ f f s y 't .i.. J L + afi K t""•'. Y.<,r�btq�7� �' 4i �S•,.rc.t r'.. r � i x t '} f. J.. :y y{ �. r q.„ta�!r rl''tt„,. Esc `k#S z(+!Lja ti+J. a 4 itt .c af} i2 } CITY O F J E F F FISCAL YEARC 1995-96 TE 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET FUNDC 6100 Airport Fund TC 6100 Airport Expenditures AMENDED CURB YR COUNCIL 2 YRS AGO LAST YEAR ADOPTED 5' BUDGET E XfEN 88 P RECTED APPROVED - EXPENSE BUDGET EXPENSE --- DESCRIPTION ---- -- -^----•_.-------------------------- -_-_- ^--_1111 -- -------------------- ---.__.-_.. . - - �. � ],' ,a litiee 3 000 2,074 3,000 3,000 2,778 2,983 3,000 r 0000 Telophone 2,000 1,x25 2,000 2,000 1020 0000 Water 1,670 592 2,000 ----27,000 ___--1111__ ------^-- , I --°--°-° ----------- ----------- 16,632 27,000 24,000 21,435 ` 21,450 27,000 27,000 pairs a Naiatenance 00 0 , 50 20 763 50,000 28,047 50,000 25,000 7S 00 0000 Building 0 Oxounde Maint. 25,435 r 2,000 834 2,000 2,000 839 1,110 2,000 05 0000 Squipmant Maintenance 7,50tl 0,927 7,500 0,300 i•. 7 998 6,506 7,500 2015 0020 Vehicle Maintenance � 700 1,226 030 1,500 552 1,259 700 20 0000 Clothing nxpe 0 ' y;:,, nos 0 tl 0 296 0 0 0 ?; 75 0000 Radio Maintenance 0 0 0 0 2,430 0 2150 0000 Haintenance Agreements --- - _-__-- ----------- -----111__1 ----------- _- 4 -----1/111^ ---°-----_ 4 60,200 60,200 39,834 60,330 16,800 34 824 32,364 1. reciatiOn 0 0 00 0000 Clepreciation 100,165 115 744 0 e 0 0 1111- 7`r i tit -1111 1111-- ----1111-- ----------- -----1111 11 11---1111-- ----------- 111-1111-o 4: 100,165 115,744 0 0 0 0 1 r 6 {?4 terest IICCponee 0 0 ' 60 t�� 000 Interest Expense 0 0 0 °----°--- k . cr J, '.6fK 'A: _-_"__-_--_ -- -------- ----------- ----------- -----1111-- -----------D . ther Nem-Operating Exp. 0 t tai k"{ - 00 0000 Lose on Disposal Of, Asset 0 1,005 0 ----------- ----------- ----------- ----------- ----------- -1111----�- _.-^----_-- r 4 0 0 " 0 1,005 0 0 0 ,. pital Purchases 0 0 0 0 ;. 7000 0010 Purchase of Vehicles 210- 0 0 0 0 0 0 0 1,700 00 0020 Purchase o! Euipment 2,262- 4• as q .;t 00 0030 Purch/Improv Land/Buildin 207,854 3,943 341,500 341,500 36,300 341,5000 165,670 0 0 0 0 610 0001 Seq. Traffic a Wind Co. 0 0 0 0 0 0 0 0 s r 7610 0002 ILS Glide Slops ••:1r 0 0 0 0 0 0 , Rio 10 0003 MITL Parallel TaxiWay 0 0 0 580,000 580,000 0 560,000 920,000 0004 Land Acquisition 0 0 1. i 0 0 0 0 , ?t 7610 0005 1000' RWY EXT/TXWY (03) 0 0 0 0 0 0 0 „+ i; 10 0006 TaxiWay to Rwy 25 (04) 0 28 851 X 0 38 357 r 10 0007 Te>tminl Bldg Flood Repair 40,000 0 0 - --------- 111-_-__••-- ---_- ------ ----------- ----------- ---------••- -----�_---- '8 k C 205 382 3,943 921,500 961,500 74,657 '950,351 1,087,370 ----------- ----------- ----------- ------7---- ----------- ----------- ----------- ' C •w• 798 029 441,425 1,331,286 1,371,572 418,515 1,361,071 1,501,870 --•--1111-- w�• D�ARTl�NT TOTALS -----1111_- "1111 1111 , `. ----------- ----------- ----------- -----1111-- w 798,029 441,425 1,731,288 1,371,572 416,515 1,361,071 1,501 870 't EXPENSE TOTALS -- - ----------- _-----_11 11---1111-- ----------- ----------- F3 ----------- -------- �'•. 0 5,091 29,544- 0 * WM DCg 136,886- 127,616 0 11.4 t. q i.� ��.1F.ry 9si' � �4�� 3 }j.t.wx 4•gy�}',t�Y�.SI 4`���t' f t � rt'��`,,�� .. .{rs°ptt 'it'k1�'} )�e.•fTfa�t 1`` 42�t7y'Ci'YSA'J.s+l a+ d . "�, !k � ����� i �.cr� tt'.��'t�rx'•""1-"4��, a3dn°�l� G3, ,s �i t. r f•,�' �' si'ry i�� / �y�L'(,' �S 4. � ir,aietn."��y�} 5 �'¢'� f r 'I'•��j Ll q }C t�4if t xr�J �!�I�� � .4�� f F f�'�T"t{�.�'F.YrV� � �}��" ��. t t � d ,�*f��'� 1 ,�4 ,'tr 7 f L�f�`f 4 h f!o> .� It{t 'Ll�.�:�Y{�,d r3 �7°Y t� .c rF°�ia���l ?{SAN'• � f, ,.+t �'��t rY x 4 t.3�.✓ t ,ti t e ,� J ° �.x t,. '" c �e t h'J' Yt �„, ri>r� { t �" t. J s { al'S Yi'.t..}.. 1 7 ,.°It .�'. . } s4�', .'�;��. :r<I f.t�r` u .i.: ,�� �•t r't} ,Yt}'gyp Ga4��e;�f�} 4l'rah i ,f yv c ° �vgn f I Il ,j�� �N,Y�y'r iC ltf+i'jylY" '�.rY. t 'f;?'45.T•��f" "1} '� L?FG i : aj Yf � i. ,�l•µ t Y+' � L � tlT•SA'r(t{1�� ��rax�' k�l � t `I -� _ �.• t .. ' '"'NE 'fN ijF" S t i � t } ' � i ei�, ,+t{r� 1 + �:S rl ik+i .ait r'+.i�5.+f:r`r•�Fr S .r y r ,' .ii ...`s +g,i ;�F.;' 't + s F;. s• a{�e :ik� ht,. J •�t; 5:. •S„I s 1 t ���i. f .! ,•i`°r S 1.,i +J mb .. r ,�5•• 1 ... . .5 Jim ......................... PARKING FUND Budget Summary :ice 1 Actual Actual Budget Budget 1993 1994 1996 1996 . .... Beginning Cash Balance • . ...... Revenues: Charges for Service 648,377 586,946 599,500 602,500 69,662 63,025 71,220 110,000 Interest Parking Fines 81,400 132,332 116,000 126,000 Transfers, In - - Sale of Bonds Other Operating Revenue 77,881 26,401 7. ........ 2 Total Now Revenues Total Available for Appropriations :7 11.. : 2 .......... Expenditures: Personnel Services 171,888 177,385 168,812 176,464 Materials & Supplies 8,209 16,630 16,100 17,760 Contractual Services 86,782 84,727 74,128 73,072 utilities 27,655 31,769 28,200 28#200 Repairs & Maintenance 27,646 29,355 38,400 51,400 Other Operating Expenses is 237 Depreciation 333,509 332,029 Other Non-Operating Expenses 4,506 Capital 11,367 3,782 20,000 50,000 ,614 Debt Service 307,017 298,263 291,438 4 41 X'X Total Expenditures _7 4 . .. ......... Adjustments from Accruals 107,539 206,928 Ending Cash Balance 1,009,494 1,049,948 1,199,590 1,199'590 Change In Cash Balance (93,635) 40,464 149,642 0 r. 115 ..;;c}AS�yl�s ,w � t �Sf�,� � n, v.°Yz.i.:S j 4 �j.r�j.jS;ti ' +�--µxa �W♦u ,. .,r.. r �! ✓ 'f..;,r� �J � t�1 tr'h17'•ir b7;'p����aW ��.' rr. r, a lir , a isya Y. fir: burs i.t{t a s {e ti jt E 1� K'r" A ,, Hb'n`'��: r 4 k �`� 5 �+,. •t + r` ,�.� ��5"'r¢r!!].1 Paz' d�^,t�t i, ''a J�Y,�r`�,Ei � aS t:µ4y i"��f"d{ .: r CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET ' 2 ,f Department: PARKING 1992-93 1993-94 1994-95 1996-96 k ense Amended Adopted dense Eacp _ ; ' Account Classification Personnel Services 171,888 177,385 168,812 175,464 795,239 793,010 448,266 612,036 t Operating Expenses 11,367 3,782 20,000 50,000 `.� Capital Purchases �,• Department Totals .::...978,!S9h...: k r 6 7 6 'A Full—Time Positions . 7 .t 1 1 1 1 � Part—Time Positions ' 316 t"a ACTIVITY DESCRIPTION 3+t u The Parking Division of the Department of Public Works is responsible fora 600 car parking garage , k on the southeast comer 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, t .r :. collection and enforcement. Parking Division personnel also maintain the parking facilities, including ; < ;r sweepings weed control and snow removal. Parking facility expansions were made possible through an robed referendum of .$6,500,000 in parking revenue bonds on April 3, 1990. Bonds in e app �. amount of$4,435,004 were sold in August, 1990 for the the construction o two level structure on the Parking structure at Madison and Capital Avenues an k,.. "Jefferson Lot." This activity also su pp orts the debt service costs. rt BUDGET HIGHLIGHTS ' . The Parking Enterprise Fund continues to serve both the operational and debt service needs of the .�.y �t parking system. Capital purchases include replacement of the 1983 Tennant Sweeper and +` replacement of 300 parking meters. P Ir y i s 116 t;{v nAy �� � �}�a,,t `+! X'Tr{.r ?r,• t c���"fi '' '�t. � i .' d nr ;4• t r�.rx f A�`ot,tz,' � rlf R4. fir i J :,'f 4cf•. ,trl. ,Q�y T' g. �T{°�h i M .X 1 'S ' a4; 1 } hrt1"' ae�y .ta W9, �' lii' .. r.".5 `�Iif t.r. z "x, :1 r t ', i rm 1 t1$1t y � µi}i}N { AA .. 1 ry, 1 •u� Sa+e S,ti,t t 41 y y9::�J.` l t t Alf C I T Y O F J E F F E R 8 0 N FISCAL YEARS 1999-96 L 10/10198 REIWUS ADOPTED ANNUAL BUDGET gt7ttpa 6200 Parking Fund n, £-r 'r a 0000 Parking Revenues AMENDED CURR YR COUNCIL AGO LAST YEAR ADO PR OYIDZ XRS REVUS P RJH c TED B UDOT REVMM REVENUE BUDGET rw - .•.;_ yA)r(�••\`t':•i _3Ft'•~i�>'�t rw«DrEwSCRIPTION _ rr --------------------------------------------- --_-r-------------- _----- ----r_-w-- ------------- r_.----------------wr_-_----- r-----------------w rr �.,-, 63 for services ".�7�• +, 37 0010 Parking Garage Rentals 106 785 114,215 11'5,000 115,000 119,608 115,000 120,000 `z 67,207 65,195 70,000 70,000 66,491 70,000 70,000 0337 0020 Garage Shift/Val Receipt 210,000 ,'137 0030 Parking Mater Relyaipte 200,910 212,657 215,000 215,000 179,293 218,000 �n;. 12g�ggq 142,425 145,000 145,000 151,029 145,000 180,000 537 0040 Parking Lot Rscaipta 36,000 34,2?5 36,000 34,000 0337 0060 LOT 26 PARKING RECEIP'T'S 29,435 32,835 36,000 16,000 17 Tao 10,200 18,000 18,000 19,000 10,000 y ;ff 37 0070 LOT 17 STATE PARKING RE , 500 500 206 Soo 500 AL PARKING PERMI 608 418 0 ,h F; 37 0080 RESIDENTIAL o 0 0 0 lt�tfr;`•' o 0 47 Q010 Rent a Landing Fees o ----------- 602 800 548,377 505,945 599,500 599,500 569,702 g99,S00 , l Fines 6 Forfeitures 116,000 12S 000 �t " 81,400 132,332 116,000 116,000 105,6 0 1 A'• 40 0090 PARKING FINES ---__ , _ _-- ---125,00 i..;. -r 12S 000 F; 81,400 132,332 116,000 116,000 lOS,610 116,000 , ? forest Income 110,000 •'•' 0 13 , 2 69 662 63,025 71,220 71,220 1 9,2 7'1 2 0 ._ 49 0010 Intoreat -I---- ---- -- ----------- ----------- ----------- ttt4._: 69,662 63,025 71,220 71,220 109,213 71,220 11J,000 52 rating Revenues � ??:;t `�7• , O 0 0 1,086 0 0 Sale of Assets 0 0 } 0 0 0 0 ?' Gain an Disposal Of As 77,578 25,693 0 162 708 0 0 398 210 0360 0070 Miscellaneous 0 0 0 0 0 60 0075 MiaC-911 Re-imburaoment 0 60 0077 insurance Claims Refunds 141 0 0 0 O r-r-- �- -_-r-____-- J ---- ----------- ----------- ----------- ?..x,,i. . ----- °----; 0 D 1,484 210 0 }:# w 77,881 26 401 ti�z '�• } i•'s 1 Other Revenues, 0 0 0 --r-w--_ 0- y 0700 0010 Sale of Rovenue Honda 0 0 --a- ----------- ----------- ------ ' ----------- ----------- ----- O D O O D .1� q't •t'..''V r - rating Transfers is 0 0 .,;. 0 0 0 0 -- --- 00 8D00 Transfer from Trans.Trans• Sale - r---_---r-- _---- ____-__ 'i•' 0 0 Lry over Surplus Used ' v 0 0 150,218- 149,642- 0995 9999 Surplus Carry over ---------0 ----------- ------ --------- - O- 0 0 0 0 150,218- 149,642- rr_r__rrr_r ----------- �t ----------- ----------- ----------- ----------- --- r-- 837 500 a DSPARTMWT T03WA ------ ��• 777,320 807,703 636,502 637,078 786,089 786,930 - -r-_ a ___ _ _-__-----__ .µ 837,500 ADD REVENUE REVENUE TOTALS a 777,320 807,703 636,502 637,078 786,089 786,930 5 sr 111 r .%;;4 7 z'�` +r ak�•i`Pn �.�"xf� �'iS e1��.J�`�C���S�i� S s,,i'°4�' ��a f. '�+ .�. ..ti i,. /r �,, ,��5"`'�,•��,ks�*��y+:� 5r�(� t A��'~ �}��'�`t'i�y�'' � � ..ifN ���CI`��„: {��t• J2 '�A'` >1ct 3 � /t§ya�j�.,�1� iL'`A4'S���> `;rev r I IN 11 i i. •` ?�k4y�s��i "x {raw X: ah, ,i"` '+ ik �kd do f i�.'!t. f �• , .r«?,A .'v,?{ ..t. r r K yam, ,�,l,t C I T Y O F J 8 F F 8 R S O N 10/10/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-99 FM: 6200 Parking Fund EPT: 6200 Parking Expenditures 2 YRS AGO LAST YEAR ADOPTED AMENDED CUAR YR COUNC]7, DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROM +; ' ------------------------------------------------------------------------------...-----_-----.-...-..--.. .---..•..-...... ,r.. '." z,'ersonnel Services X sr 010 0100 Salaries 122,264 125,504, 111,001 112,377 105,567 111,001 114,607 +.tiZ + ' 1010 0120 Vacation Tian 0 0 0 0 0 0 0 ' 010 0125 8ivk Pay 0 0 0 0 0 0 0 ' ri '> , U 0 0 0 2,500 ,'010 0200 Stand-By Plan 0 0 y� 1020 0100 Overtime 1,539 1,000 2,000 2,000 745 2,000 2,000 a: 020 0200 Overtime Straight Pay 153 117 250 250 90 250 250 030 0000 Svuial Security 8,775 9,088 9,107 9,107 8,097 9,107 9,510 040 0000 group Health Insurance 20,559 21,466 21,588 21,588 17,295 21,588 18,570 ? 1070 0000 Retirement 10,194 10,165 11,404 11,404 11,426 11,406 16,380 080 0000 9oliday Pay 0 0 0 0 0 0 0 090 0000 Workers Compensation 4,200 5,891 6,208 6,208 4,504 6,208 5,642 a 1100 0000 Unemployment Compensation 0 0 0 0 0 0 0 ` 110 0000 Life Insurance 501 514 447 447 462 447 483 r� :u.120 0000 Long Term Disability 623 610 302 302 337 302 380 1130 6900 seasonal Salaries 2,918 2,260 5,000 5,000 4,142 5,000 5,000 .. 150 0000 Employee Assistance Prgm 162 90 129 129 57 129 140 t; r b3 ----------- ----------- ----------- -------- __---• _.- _•--- .-.--. Q 171,888 177,395 168,236 1.68,812 152,722 168,236 175,464 terials a Supplies Nr r�'•500 0000 Advertising 130 33 1,000 1,000 94 11000 350 5 A10 0 Posts g 3,564 7,927 6,0a 00 6,000 7,285 6,000 7,500 0 Printing 632 4,847 4,000 4,000 432 4,000 4,000 0 Operational Supplies 1,541 1,681 2,000 2,000 937 2,000 2,000 1540 0200 Can, Oil, Anti-Freeze 1,442 1,436 2,000 2,000 1,219 2,000 2,000 ' 560 0000 Small Tools 62 179 300 300 0 300 300 ;: Eti.590 0000 Office Supplies 656 506 500 S00 899 500 1,300 `z 4595 0010 Copies 182 21 300 300 65 300 100 `t - ----------- ----------- ----------- ----------- -----------• M?h' 4;L 8,209 16,630 16,100 16,100 10,931 16,100 17,750 Contractual Services is 905 0000 Trash Collections 490 643 500 500 650 779 800 920 0000 Dues and Publications 698 700 700 700 707 707 700 4� 923 0000 General Insurance 14,878 14,159 15,810 15,810 10,840 15,810 12,172 `irh 9940 935 0000 Equipment Rent/Lease 0 0 0 0 0 0 0 940 0010 Audit 1,680 1,680 1,700 1,700 1,700 1,700 1,800 0020 Professional Services 4,158 750 0 0 750 375 0 1945 0000 Administrative Charges in 50,294 45,449 35,318 35,318 0 35,318 36,000 955 0020 Rent-Parking Lot 12,420 20,407 18,000 18,000 14,700 18,000 18,000 960 0000 Meeting and Conferences 1,458 299 1,500 1,500 1,081 1,500 1,500 1 1963 0000 Claims-Medical 0 3 100 100 12 100 100 Ca 965 0000 Training and Education 706 637 Soo 500 1,548 1,122 2,000 a ----------- -- } �sr 86,782 84,727 74,128 74,128 31,988 75,411 73,072 tilitiss 0 Electricity 24,835 28,200 25,000 25,000 23,928 25,000 25,000 ' 1 0 Natural Gas 0 0 0 0 0 0 0 f. 81 000 Telephone 2,228 2,980 2,500 2,500 2,022 2,500 2,,500 620 0000 water 592 589 700 700 677 700 700 ;r '4 118 + ,t{{� .t'J "�� `' Y j�".k„:;r,i+ el.p, tt��a,.Fi• ,j' � a' �• r th'. t��y.r�ry�} ��,'/[n,n� .(,�i ��ff�S�fA,�`t:,'��{,'}y1' ,���` 74 ".�y+� , �' ,,�'1 �I`k.. ..'A; .! ' +` ...rt „'� ,.:.`f q i �yy{ t,�,F!N tY tY i•'4•,. i ��lt C�'"+i �r(r i`. ?�7a''.tY.�1{x. '^'tfTs u�rf' 9�T' '!��"7S..r;t`iv. `� ''���!:yr- ,, f htin�''4tst a�� t u4 .r 'i P .. j,.i ra• �''tr¢^ay+n 4"'Pr t =Y,"✓;J�'r.-{r�.}°'�t1si'��,�N:YU�{ ��t��ci�`�'L;r,"r"'ti� .1 .t.':;�{ .1, k t ^� , is. {...�5 i.r3 .i.' ( 1.sT.i r? Y�,.q i' { ,�, :.{" �''i +'b"4S"� ,;�,hS: r��3'�y��y� D � vT�y4'�.v ,, }}.•� i.�. . }4f. : y ,:�; �: ;+; �• .}�: � t�r'+V,q,,2' r C I T Y O F i S F F E R 8 0 N ZVENSE ADOPTED ATWUAL BUDGET FISCAL yEARs 1995-86 L ATS 10/10/95 JUNDt 6200 Parking Fund t 'n a i 6200 Parking Expenditures COUNCIL ADOPTED AMENDED CURB YR w:. y.. . Mkt",�•.u.�: , ((. 2 7fFi8 A00 LAST YEAR °=1• E7 ?1hsE PROECT AP-P-R-O-V-R.I) BUDGET EoP&N8E BUDGET D88CRIPIc" -------- --------------------------------------------------------------- --«__«.-..--___«-_-__- ____ -----_ -t,Y y ------- - -- «_--_«__- -------------------------- { JLilitiea -- -------- ----------- ----------- ----------- ----------- ----------- --•--------- 777 27,655 31,769 20,200 28,200 26,587 28,200 28,200 ,®pairs a Maintenance r" 2pp0 0000 Building i grounds Maim. 4,938 1,888 3,000 3,000 1,646 3,000 31,000 005 0000 Equipment Maintenanco 644 1,638 1,000 1,000 370 1,400 1,000 ; 015 0020 Vehicle Maintenance 4,469 6,648 6,500 6,500 4,823 6,500 6,590 C f'' .. 2020 0000 Clothing Expense 1,322 1,701 1,500 1,500 1,631 1,500 1,300 5 950 15,000 15,000 1,616 15,000 30,000 025 0000 Parking Lot Maintenance 6,551 . rl, Ir' 0 0 0 0 0 0 ' 030 0000 8 903 1,000 1,000 treat Signs 0 r 639 1,000 1,000 2070 0000 Uniform Cleaning 779 s° ... ' - 075 0000 Radio Maintenance 226 1,006 400 400 109 400 400 , �> •.`• 10,000 10 000 4,144 10,000 6,000 J,,, 150 0000 Maintenance Agrcu+menta 8,617 9,621 may' w ' ------- ----------- ----------- -«--°---_- � .�? ----------- ----------- ----------- «.._- 'S�S� '��•vW{ Y' }r, 2g,3g5 38,400 38,400 14,978 38,400 51,400 $a ,- 27,546 &�" iq er Operating Expensesi '�, 15 237 0 0 0 0 0 2500 0000 Miocellanecus t' -°----- °a-------- ----------- ------ °°- -_- ------- -- -_--------- p 0 0 r 15 237 0 0 . atiOn D _-_-----_Q- - -----__-Oepreciation 333,509 332-029 O 0 ------- -------- - ----------- ----------- -- - --- - w` F q i 333,509 332,029 0 0 0 0 ; -:$. . er Non-operating Exp. 611i 6500 0000 Laos on Disposal of Asset 4,506 0 0 0 0 c Yt -- - - - ----------- P ---_ 0 ----__--« ----------- ---------0 ----------- --------- 4,506 0 0 0 O ^ } � Pik' Sir 4'P Capital Purchases { '�Y'k'• r". Q 0 0 0 0 38,000 9 v- z 000 0010 Purchase of Vehicles 4 ll �s'3 >�000 0020 purchase of Equipment 11,183 3,378 20,000 20,000 5,437 20,000 12,000 .c p p 0 1 7000 0030 Purch/Improv Land/Buildin 175 404 0 0 11,367 3,702 20,000 20,000 5,437 20,000 50,0003 yt ebt Service Principal ;y ".' p p 0 0 441,438 145,718 160,000 y: 000 0000 Bond Principal ----------- --°------- ----------- --------- -------- --------- -------° 0 0 0 0 441,438 145,718 160,000 'is service Interest 9500 0000 Bond Interest 307,017 298,263 291,438 291,438 0 251,430 281,614. r7, ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4, 307,017 298,263 291,438 291,438 0 291,438 281,614 .• ----------- ----------- ----------- ----------- -------- --- - I DEPA1tiENT %XY12 8 RRR 976,494 974,177 636,502 637,078 684,081 -- 783 C-507- ---837 500- A FM JILMSE �u,S A 978,494 974,177 Y 636,502 637,078 684,081 783,503 837,500 ---------- ----------- ----------- -----= UND ---0 AR Y XV DZTnRIINCII RAAA 201,174- 166,474- 1 19 0 0 102,008 3,427 ' {3i.i' '� : '!!.:4:.jt j^�i,°j r .*� t. t y •... .P t'j;•:..' N9 W ' Q {, r���>'�+ �t�,� 1.SA•Su > i' i �.� 'ii .�� 9 Wt it g,,,....0 ' .."' � € 'q `,:t''�,�E��yr �{��ii�;=;Sr��•`"e .,�.' .�`si't���r'�'Y '�wfG'�ia+�,"ry+;��:T( �'*r t, y � �•' �q 4 �J�' ..!�� 'r0'c��:,� yj�ap. .K(1�� t �i�# �6��ciry'�'.' .�!r�''� yi��tt�,9t��-c�j`1 t ;: ,y,' � F � �.n ,`��� h �< `� i �7� m �''rS ''(d.. �+r 1 'tai tii f5��7'�i�. 1�^rr��t?,,�;• s�Jk S�}n•V' �p. �„�«.,,( ,qc6. "`� �br l t s� t r"-�a.�Y'� r4�i3 i.ri r,�������'4Y��r�6�,�t�i?#..tt`t�:..•.. r KY f'} 1 S�f ��,4 r'�f e�11 .�R T`�>.i, !1. �(�� ?.�7�3 � d ��S"fiA' \.4.��Y 1 f} k f3f t,• '�1";,,:.� t f,t.S'ro s: i �n Y l i !yY�t+�� f.�°w t ��t r� �1+ . 5 M1 • a n�t,t �t g 1�r� y r a� A`.f�.£.��i'�'1-��, 1 St •i P � dt',R�h �'ti t r +I I .F >�§'t �^`�'(+ 1 � F} � IF'7.t ti �'f 'l�y{t''. � �� i +F• 't t" �iY��l'�h .L.� I :.! Y";s;._'}7�7 a .t 7�`'a t�,��,}4�h sY�.?;L�`,�k`�,�4h,'+A, •:,`rj..• 4.i*`�,��{a,;>�S}`' �:iS, •. .�r 3' I t '�. c. i+ r, 5�^y�:4 A ::.:t i F, t F. St,m filt H:i'�`�yy},�}p dc.t-. t,,3 tr��,�}� 1.,�1 �Py 4 •t .C,Er Yr�y •8 i ��� t. ,:yM:l.Hi..il. �.r ,�,r'. ;T • rg u v r y • • 1 1 � 1 1 1 �:1 r{ 11 1 I 1 1 11 1 1 / 'r��� Ft's,• i. • : 1 1 .r • :/ I 1 • . 1 1 1 ;,fit `n+?�i;LLS�{ t". �� 1 1 1 1 I /f l • • 1 /1 .1 1 / ~��t'r•`!ni`� ?tµ rte;:s''�• r 1,•wi ON- N�o 'Gy�AG f`tPr`e,2,r tT N'C. !�>.W..J44�'. 1 'J' 1:. { ) �•R m. + 1 1 ''S iiy� •� Y:'"';r' ,i'i ti." y'.i '`♦.` ;'�,-%rf .:,e' �"C� 7 ,¢ + r : F3'Ffk'�, ,4 c+ 1 19;.I nt' + r, f{.1 a:C''l+'. "Li�!ti• ,.,n •..w.7. t ,:t. '�'.?�..,t,§`.� ).?' 4', :'L. ,d -t � fi. '•'•�it,t ' 'r ,>. t .7: -Y; J 4 .'.'v�2`•,i:.S• :n a JaT a. 3y:S rf,'�pr' yr, �/r 1'ji` . jkL'} # „L,e,: S ,Irk.1. 7�; tfi •, •..L t s s.! f J.' 4. ;,1. . ..:.irK+` �.:. ',t t't- •II F tyro. '��{ir•g':•trE�f.•;W.�,r;�y 'yti}y!a rSd?>(i,w'<t' �>���A�' 1`I �piny..'• `e 'A i'�•_1� �t i� S. '7 ,s �.. 1 , ..tW,,. i,i l..fy,9f.G,,.,•,It,s,.�};�....�„.. n9;�.•F >in� .�..STa ,!;?', .,� +74vt r �i'a. ,,.j`:tt � ,,a,:. +r, i pp{'.d;+�,! et,tF-:.�?c:r Gr, '.R,'• ��"F. .� a.: --rt.e .>w+ 7. „•'t r 3U�,�; 'G4 t7,. x.. r .1.�=,. ..y sit s .t I :r` `:t..� tfil`vaiil ,i•!.`:ks�tlr, .>,,N* +a,...•f.c„ t,., jj ,;des•N ,,,uF,(....r ryz.;�. i ,. , M:i .�r}.JFf?, l! ,�re. '•,y, .�: x,`'?}',� t ffA-0F;, , 7.,,..:�r,2 ( ti .S �:��, r:. �Lxa=r,:?. v t ,�F:,,(•W.'tn }','j"a �.p�y;r�G^.ri!'t' +k,•,.: {w.� i ,..rr Sm.ku.l�;s -,t�.}i',rdl.., T f r :�1:.;• yrk i :�( :,Jr .� i ,•%,1.r hi''i<''_ p.t�f.� q•yn. 4- �; a«!! `n,t.'(� .lr Ft�iG 'dS r,(,`-5:1�»i'k t.r',t{f tf *Sa:•j�+ ;Y'h` ..t�.>:•aiy •T';Ja.� + :t: .N 7+. ♦ .�a::S<, iC r 'f i. ,.Sa. ,�"`l kr .�u'��..,;•_sT'�;.x •,�i.v+'., t��'n ��,,��.��-i t �`t,��� ,t:.R' .rx:+xY:,�•5.+. r' i.� : ,f'. �`>3 s •�1:e,1 yt ! �r.tr�.: .4''�.,y vS.a• a.,,(',r d:, Sri,.r i .f,r�.H ?,�A3;tr t,;7rj11{}+'•�•: a� g:��.�;ii': ,u, ,l.'<e• � �:� yy,�,, 'f. t s' 7 4 ,e•n 1,fa,r4., �•C>'"•a.• :�:>�,, ,'.t� y�+t[1�,. �, ,�'�rl. �, �,,SS �, .�.,p s t7:�*xJ t!'%,<;,.t,i.Ya:'�'�:'1•,r.` t .'t {. F`F'.S r.'i r t +:. 't��i.�:t� U,b't• :•.i l�>,w9,./},"'�.,,�� .�):-.���'�,`•�'f��:�a�.}�, ..1,;,'h`F+. •t:�tr�.'Y..I` ->t. .I,i�..,,,.',,.••a,� , s: t. e' .r,:-*, la. t,u.�•:.r:,i�,'. .•, i4 fy .,,..�y r�.. �y' { ,t't� � u:2: 8t'-' +; �:�,r..Ft•<r�>:F..., <,,,;'+ 7 i �ri.:'3...�.,... :,,n:'.:.Yf'< .q. ,'i�..z,,?,r":;�h•."e: •i,._...":at :r _ f n{�£:v .�.. 'r}.?" 67c`~r;.e�: `:;y ,,t-:, .i �7,,. f ., r;t' '3r;:1 :i.+., �:,i¢Y$,<,, .* ,t, .{,�.�1 i,.r'�ta}.��fib t�• }�y�,�J +��..yc{�t�.,}�"r�;,;T �h:,d.k,;.,t�.3.3�.,,. Y' .3, ,lt q .t� .� 'G� d. � .s 1S.iS'.f",�.TS"},�i't A�� } ,F j p �a ,t p r, •'3.f. .C�-." '� n 4 D..� fe, s + 7 , �d .? 7 7 �.7<t ? '¢:t+',";F;'' .5,. 'f, t.'Ft�.+��t r.>i" .iv�.� '�t '�~ y�i 4" 7}:iF ,1� ��,,,, 'T� bfr•+w;itt.M { 'Jr.'t.J.7'1... '.. [S i 7 ,+ y` t T' t 6,' 7: :Sa ..s,. :r:'. <.r+,rl,t. .,g�+S.ky a .x,r. .+, ,t. �•,7A, tt` n il �`,�, ".y�,;it,� f� "`fx.°T,. ,r „3� °;+ •,x..,�� T9`r:; t, 1,t. r it.id•t fn. .�;.n v 3'r.f'.y j�':'}'b, ,�-5;,�-�;d .�}; :Ar•St`.4>.Fq,�.i '` i4 ,v 4 �: LF'��}a`r: �,���! ry.c..yi 'F? f+. .Y a> + I `, i +' te+ .r. F rt" +.t+.'}+., .',+ W .'S7� ,.f:r .X, t,r i .� t� 3 .� `y1F�Y'•} �,r•2� 1 ,.?. .* t.,,c:1,� �sr •:r'.n.r�,?:::eir a S. .ry•i I t- •�a t � I' •',�t.t ;i"- (:< �`S 1,*.:.r• Y>.'•+7d�)�;i.t d' a ��r 7�. „r�3u '�. ,s, .I:�j��1� �' t ;� r!� �> i'd.+t:� r• '�k0?•,� .r�'S`�n:,lu��`a�� t s C'. {.y3y "t f 3J. i`�nt '(;' 7,1, 'i.3.q?P 1',.:;5'i^.{+ ,ri*";�` d' '�,q tl �.�y t; � �, ,, .f ��. •n YgFtr�"$- a.�. t�(t ti•�s.zn�`St.�,. y' 'y s .1. d.. r !}'.,,'i,u f� t+. .A .1�. I.,F�,7.,. o-; .�{$,rs*1:;i .€"'?i.. .Y ..'r '9`� �$, ✓��` �� �� .,�}Af ts�S'�-:i. �.l icr V�c�'k�4c i P; ..F .�; :, � r .�� ``fA .{��v�ty a4,t, 'r• {,�,.. %"�' �•�� ' �,N�.: ��. ':5} j" 5r'� �q. x' d �,s � ,,9 S. i , �� �',� � p :.t'.�'�'i S 'A,t �, ��� ee �,i ry • ,a �r+ t q<• � C'!S 1,tT•. + d 1 L;r .r R� + ! r >�t�1 '�j' � y/ ,a%}r:i�,.t�� ,t,;! e. ,, �`� #�+ �,s .M ars?�,'��"• ty c { 7sr,+ 1 b,y /r 1 {'S 7 �• ya�N. •'�. f'�.'SJ,� .. YT � �5,. '� �� r .{�i.'��"a bra'=t,�'•w� efitn .. :�h. �- ti•. +. ,. y b Y�. fu' l '•� . a•�!�3'..:ic{a f r S F ,,iS A�1. :t .�.� �i�•�q '�•�1 �`�;. k `�nr�7* u. A"..F. .J,. Sy�, „p>�,�+r�� S. A .t. J.r�,� k 1 e rhv,,.+rF�'t�t 2'>. ,��}4�. t '�•.eR; T ,�t?�, t ,vsf�ff•F,r t.;A�:ix?i e, h.'i„t".it�i,c, 1 t 1'it. '1 ';+,y,.. �'t:,"r.i,''s. .tai�'f{ i,C,,{h'1 !'§a x'4 4}.'.+�;q,l.}�•;;�i�t.r y�.t',���`Jtk•4,e�� 'fi`d�a�-,sr�Yy..i 's,�.`Z.S.-:.i,.r:'t.a .ri- ,}„ :r f' +� + f. +� �k '%.',,*%'�.'.t: .;I l,r �p rt"!�.; ..+.<!�: .,�P .q � s. 1 D¢.�'}'ig'•�. ,Y t r ��t> $+..t. �.� j7 t3'I ! .i :( }d .r" 1'I'F 'rt� t 9 .t / �' }.LS".r.;fl 1 ,l,.Tt t..A.,.i't..,,.",5....�3 t\.`k�'.1z.,,.�!u',5'• 9p 5. — G it!is �totA t -Ai , S� i �h l�' R. N t i' •/ t .. It °,� li�w� Wj {�`� fl. ��:i� '�� � .tZ r� .�.,iY a� ,i. .�4 ba/ 7 Srr•i ..•lr�L':�,,� t ���,�, � tpv f♦q `-'f' ri����[["��L. ���� .(.,.'�` .`i y t ntr t•"+} at7 '^+�r+�(rf�))..:t.h..,+. !�'qtr !tt � 'tt ri�•� 4 l' x t:a �Lin.:.i# ..e•, ,;�,�r sx :A��y]�{��'at, �,•n ,{ l! .{ / Y � (5..�* IF � 1 5 � t r .{� 4 .C' }' {! # .(t' Yr•F�'+Y�N���' { 'i�, •:>� . i s; .fi st. t1.' : �.�< I iii 't7 >••_,; . ' � �,�� r� a rF;'•t ��. rei(�a .r . ,f ( .��;� tY�st x 1 ^ �I( .r7j � y�. �,.�. i}i> T'1Z.f-.+t' I� tlj � � I f t l 4 `fi �?� fay I�{riw�� ��r; v s v .{...� :sty rr" >+'�r,y ,�,��"'`z F'i:°z�-• r 4 �,.�x� 1, r. �I I r- ;•' 7 �Y7 �� Y �r�;"`�*�,,��n...i 3'j'.}�Zj� r�"�ifz; .a7 c.{ r ��.}t �izt t t st +r b �} . }k4� �� t�.3(! !+, Y s fi I ! `�y'k� f.' ,(,,,•X�a-'F� .c 't � SY�1k� � I � '` �'•�� �"'�`;;�;°i1G{,;?��X `� �i�?rl� '�'fa��5����.�,�f,. .�+�' {' ys:,r.v.. ..1, >. � r' ',� TRANSIT FUND Budget Summary �Yti3 :f` Actual Actual Budget Budget ' 1993 1994 1995 1996 4 yi (178;$5 Beginning Cash Balance 4 �t 4s }.:.. o ►... :. :.: >:•f *' � M Revenues: Charges for Service 127,432 117,913 124,300 174,800 Interest 68 - - - !E" YY Intergovernmental 294,775 436,549 610,738 1,104,513 2,873 1,808 22,660 - ? Other Operating Revenues 318,613 363,115..........................469,417.......... ............423,314 . Transfers in Total Now Revenues ' Total Available for Appropriations : ..:.T752Q4...: .. ....... .. 74 ;532...: .. :......i,22?,51x... 1.696,80 Expenditures: Personnel Services 469,705 494,503 527,429 590,047 Materials & Supplies 80,427 91,712 96,450 88,450 .\,; 37 849 22,382 34,212 48,322 5a, Contractual Services Utilities 7,417 6,391 6,000 7,948 206,200 212,024 196,460 232,078 Repairs & Maintenance 84,015 100,647 Depreciation ;i ,717 363,000 755,836 6 Capital Purchases (2,487) - - 681 - rl ; az Other Non-Operating Expenses 32 ' 4' 1,004 - - sw, Operating Transfers Out �::02 62. :;9OC 06T:<<>:;:><:<>:>:»::> :955,434.::.:.>:.:.::::::....:::::::.�.::....:.................... '�. Total Expenditures ' `` f! ,. %';f• { Adjustments from Accruals (47,990) 215,311 Ending Cash Balance (178,853) 409 (5,777) (5,777) ` 179,262 (6,186) "� `*• 210,296 0 Change in Cash Balance ( ) t k F. 121 1� { � r a �.�;;Yy�'F '•�e f id r '� «'_•S;" Vk r x a s 3�'!tykt p`w "f-t,f` .��, `,'�st�r.� .,�',�t,�#(� y ) f,�i'��rsc�.F.t��r�x� r"`t��?tt/ ��' 7s; t cf't } y�. n ,rt'i i���,� •,!s,�t t ,,. r +, sr1�. r,„. r � X CITY OF JEFFERSONj MISSOURI COUNCIL ADOPTED BUDGET �AY a`I bm Department: TRANSIT 1992-93 1993-94 1994-95 1995-96 Expense gNL(Lnse Amended Adog)ted .41 Ac count Classiflication Personnel Service's 469,705 494,503 527,429 590,047 438,849 454,214 A2,862 356,744 Operating Expenses Capital Purchases (2,487) 6,717 363,000 755,836 Department Totals .............. Full—Time Positions 12 12 13 13 .I,'., I � 8 13 13 13 Part—Time Positions ACTIVITY DESgRIPTION The Jefferson City Transit System (Jeff—Tran) is operated as a division of the Department of ervices include fixed route servi Public Works. S ce Monday through Friday from 6:45 AM to 6:30 PM, four buses for handicapped and special charter service within a two mile radius of Jefferson City. M Transit operations and maintenance Annual unlinked passengers number about 400,000. and storage for 18 buses are located at the Charles E. Robinson Facility at 820 East Miller Street. 'i�011 DGET HI QQ GHLIGHTS The operating subsidy from the federal govemment for 1995-96 will be $318,677, representing an increase over the 1993-94 subsidy of $292,738. The General Fund subsidy will be $405,184 compared to last year's local subsidy of $397,417. In December, the first of the five (5) new buses ordered in FY 95 should arrive. The buses will be funded 80/20 Federal/Local with local match coming from the 1/2 cent Capital Improvement Tax Application has been made for 80/20 funds to . acquire three (3) additional small buses to replace three (3) large old buses. A 122 N11 r "T i4.rdi�� ✓ .t�`�'.4 � tF r i," r ,j,s : I'tr ^ " ,a ; .et `� k ,s " a��,t:" +' "�F3S. •t?' 3'f �:r #f y7 -,`�i'�t,�{`.I'Sf-a�'p�?r-' rc n �`• `3 tt 2 t j'!` r f "C r c` ,7 }c, 4 k"i•4� �_" l5•;,, +` M11i �u caa 5t 7 n L C I T Y O F J H F F E R 8 0 N 10/10/95 REVMM ADOPTED ANNUAL BUDGET FISCAL YEARS 1999-96 FUNDS 6300 Transit Fund j;PTS ° 0000 Transit Revenues ADOPTED AMENDED CURR YR COUNCIL r,. 2 YRS AGO LAST YEAR HUDOEr BUDGET REVENUE PAOJSCTED APPRC7Yffi? DESCAXPTION REVENUE REVENUE ---------------------------------------- -- k ---'---------------------------------^---------------^----__--__°_-__-__-___-^---- i tergovernmantal P 35 0010 Federal grants 124,419 124,419- 0 0 2,702 2,702 0 0335 0020 state grants 0 168,203 268,000 288,000 2,006 288,000 755,836 1� �., •-r..',y 35 0039 84ction 18 Operating grt 170,356 372,765 292,738 292,738 230,989 292,738 18, `"`•' �,. 0 20,000 30,000 30,000 33,000 30,000 30,000 35 0040 Local grants 294,775 436,549 610,738 610,738 268,697 613,440 1,104,513 ., Charges for Services 39 0010 Charters 2,450 2,240 2,000 2,000 1,404 2,000 2,000 ; . �s !'��'• ���. 39 0020 Transit Fare Boxes 61,789 57,366 60,000 60,000 51,218 60,000 51,000 •• 39 0030 Golden Passes 4,434 4,372 5,600 5,600 893 5,600 4,500 p .:. 0339 0040 Student Passes 26,208 20,567 20,000 20,000 17,549 20,000 20,000 f 39 0050 Handi-Wheola 31,210 31,032 32,200 32,200 28,406 32,200 32,200 ; ?t' 39 0060 Special Routes 0 1,638 1,500 1,500 49,185 20,214 64,500 ° x 0339 0065 Employer Passes 0 360 1,000 1,000 200 1,000 200 39 0070 vehical Wash-Charge Hack 1,341 338 2,000 2,000 680 2,000 400 n4, ----------- 5; 127,432 117,913 124,300 124,300 149,615 143,014 174,800 �L strut; e, Licenses a Permits J k2l 0080 Plumbing Permits 0 0 0 0 0 0 0 . <t, `t�• ----------- ----------- ----------- ----------- ----------- ----------- ----------- a: 0 ik.' �irggM 0 0 0 0 0 0 q� Interest Income 1 0 3 49 0010 Interest 68 0 0 0 1,303 0 --------68- ---------o ---------0- ---------0- -----1,303- --__--_°O- °___-_--0 or operating Revenues r.r F= 60 0050 sale of Assets 1,625 0 0 0 3,790 3,210 0 0360 0070 Miscellaneous 353 640 22,650 22,650 0 22,650 0 ? 60 0077 Insurance Claims Refunds 920 1,168 0 0 634 238 0 60 0110 Long a Short 25- 0 0 0 0 0 0 --------- -----°--- ----°°--- ----------- ----------- ----------- °_---_-_-- 2,873 1,808 22,650 22,650 4,424 26,098 0 i operating Transfers In a: r �800 1000 Transfers from general Pd. 318,613 363,115 397,417 397,417 397,417 397,417 423,314 `k 00 8000 Transfer from Trans. Salo 0 0 72,000 72,000 0 ----72=000- -------- 0- ;11;r ----------- ----------- ----------- ----------- ----------- - t 318,613 363,115 469,417 469,417 397,417 469,417 423,314 Barry Over Surplus Used -' 0995 9999 Surplus Carry aver 0 0 0 6,186 0 0 0 -------- ----------- ----------- ----------- ----------- ----------- ---------0- ~. 0 0 0 6,166 0 0 Ftt •• DEPA�pT TOTALS *• 743,761 - 919,385 1,227,105 1,233,291 821,456 1,251,969 1,702,627 123 ,,55 }yy}}�,��+, '+g}�s� ,'" .�;,! ✓t t ycg,,�, =• F•, J; �}a}; } ,�. �'�� ��.by • 'ra' �2 `1�k.1''���Er'r{ r .�• �}.'�� r 'cF�++y Y i� ry ij'3 �,�" {j0i�i f� i�(;�tn�P' :! tf. `c grKi!ZF• �.Jir �##�```�t, t��;f• M �.•i t lr�� � `�f!�� ;.�jt .G �!} ?�?F� �` ai'7s;�T'.3:•,xYt, `�ds�.+('•'•�kt' •it f � ,y.` �V�}�7° t '�l'•"..:J y,Fy µ $by! ,tTr.SI�9,111,11'ir ' C�:,'�a�'�aF�'�`��,�Ni�,�;4i#��1F�"1 r'��¢ �!•trfi ?i..i g ."Y�h `'n •t?�t`'� t. will al .. ''ti�' �• a�:h•, '� t} r�t��!t'zl'�r'ux'4h i�. , n C 1 7 y OF JEFFERSON 1995^98 FISCAL YEAR: EXPENSE ADOPTED ANNUAL BUDGET � DATE 10/18/95 s 6300 Transit Fund COUNCIL Administration 4a 0100 Admi LAST YEAR ADOPTED AMENDED CURR YR APPROVED ? <•,a•a.L�' 2 YRS AGO EXPENSE PROJECTED =, PIK``: 88 BUDGET BUDGET s: l hk DESCRIPTION EXPENSE --�------_ pax 36,725 35,661 E" sonnel Services 0 34,533 35,661 35,661 0 0 0 0 d-+ 1010 0100 Salaries 0 0 0 0 0 10 0120 Vacation Time 0 0 0 0 0 0 ° 0 0 f, 10 0125 Sick Pay 0 0 0 0 0 0 ' 1020 0100 overtime 0 0 0 c, 0 0 2,728 0 1110"40 0 0200 Overtime Straight Pay 1,997 2,720 2,728 2,693 1,181 3,450 3,660 0 30 0000 social Security 1,946 3,167 3,660 3,660 0000 Group Health Insurance 3,637 4,348 3,637 0 1,463 2,686 3,837 0 0 y 1070 0000 Retirement 0 0 0 O 0 410 2,460 0 J 3141 00 0000 Holiday Pay 0 2,460 2,460 60 143 0 90 6000 Workers Compensation 137 84 117 143 143 1110 0000 Life Insurance 178 178 79 178 0 20 0000 Long Toren Disability 99 107 23 0 0000 Employee Assistance Prgm 278 0 23 23 ------_ Q- ---------__ + r '- 50 ---------- --°---- - z. -----------5 111 -_--42,607 48,490 48,490 47,850 40,490 0 ' tiYhtsrials 6 Supplies 1,140 15,000 3,000 x`'f 1,568 2,115 15,000 15,000 350 ! 1500 0000 Advertising 350 317 350 373 452 350 ? ,?. ;: 10 0100 Postage 2,000 1,372 2,000 2,000 1,955 1,140 2,000 1,600 ' 20 0000 Printing 1,600 1,600 1,311 1,600 lies 1x654 1,493 800 800 153 0000 operational Supp 800 800 1,000 _ 684 977 600 " .' Z 0 Office Supplies 348 600 600 .. PP 69 r 'n' '' ' Copies 809 100 371 100 100 : iy z`.� r% 0 0 86 100 ----------- ----------- �411 600 0000 First Aid Supplies ------------- ------- --- 20,501 r 50 ----------- ----------- , ✓.! -°-------- 5,588 8 4 . 7 043 6,611 20,450 20,450 Contractual Services 800 800 779 935 800 �� ''F 854 1,028 1,600 y, 05 0000 Trash Collections 1,600 1,600 1,325 1,600 F 1,226 1,538 0 12,034 &a' c 20 0000 Duee and Publications 0 0 p : .r 1,203 0 0 0 1925 0000 General Insurance 0 0 0 0 74 2,550 30 0000 Insurance Deductible 2,200 2,200 2,200 2,100 2,200 2,200 " 40 0010 Audit 751 1,900 1,900 2,650 1,900 1,900 a < 5 393 24,938 ' 40 0020 Professional Services 24,212 24,212 0 24,212 24,839 13,907 2 000 • 'i 1945 0000 Administrative Charges in 1,000 456 1,000 , S"< 530 151 1,000 1,500 60 0000 Meeting and Conferences 401 1,500 A 1,500 1,500 763 280 00 0 263 0000 Claims-Medical 1,000 1,000 ___ 355 1,0 1 0 ----------- �. and Education 34 347 r 1965 0000 Training ----------- ----°--°- + 867 62 { ¢�" ---- --_--- 48 322 -_ 34,212 34,212 6,267 37,849 22,382 i 0 0 0 0 0 `- 800100 0 Electricity 0 4,000 3,182 4,000 x,000 a� 5,452 2,919 4,000 3,348 1805 0020 Natural Gas 1,400 1,400 2,723 1,400 1,493 3,216 600 600 {' 1810 OQ00 Telephone 600 600 219 t , 472 256 920 0000 Water -6,____ ----------- ----------- ----------- 7,94e ___--r-r--- 6,391 6,000 6,000 6,124 6 000 i 7,417 «' *pairs i Maintenance 3,000 3,000 3,873 3,560 3,000 2000 0000 BulldinO Grounds Maint. 427 1,378 t 124 �•t Sy! .3jFj: $ �� ��krjth•1'f����� ,f'��,re'.k.'^�`s'�S L�'t��c°7 �� � �� ;•: ; s s �i{�t s.",a�t ! + yM ,c v a :i r �1r �t S•1' , t �t Gt l'sr f�"i.v�•rl �5,i. '1 F f�. "�k�, �'�ir���K�t�4;'r,'t�'`1G"L.1 �.ti4tiif'.{ T axis�"`7r'}"a�.,. ,�,7 �, a.'= t. .�A! „ ff i,i. � ' �. t"�^ t i,9.i.5 .�t .t i .> ✓ t s roc ; t :r ''fir'.�, it r�• r.{dT s �� T i b•�t'�''n�µv�Frttu„}�t'Za,,,/� ., 1„'aaY 7'wMti•'e•a rt)srjA•i M 1�T�V'•1(h 4 t!. }�,�»�at. t�{ � �.`+t� jt •-• ' sf,; t• j�'t€ t hi 3 z t t • tir tai ((�y;ir +n><(t+�S ti A '9 tf� �` � `'"asnt�t t �€ { i t 3 ak i 7 �i z A a• e }t t �'�: '*-k ,'c.,.? $:.f'L:1. �` , �?�>.;}ryipK�lj ,.„f'Pnfa„fT�;C�:�mh n•Is1�5�t�a,.s� � . � s :4. �':'fi�S�a34Ea's�.i !, i 1,1 , ;,'': Yi i• �:1 • 1 t ' L • /1 •YTx••' ¢'�Y t• /• NI t. 1:11 • } •:v M' •' :11' :�1'J1 ( •f 1 f •'' �• YI •,• ill d I• 111 I• 11 ! 1• 11 1 1 111• 1 • 111 111 111 111 1 1 11.1 1 1/ 11 11 1{ •,P�(��'�-.}ty7�{� tLhry 1 1111 1 1 1 rtAri”. 1 .1 1 1 • 1 1 I, •11 1111 • • / 1 1 • 1 iC t, A i1! 111 11 I 1 / 1 1•• 1 1.1 1 111 • 111 11 1 •11 •11 •11 •• `�.' yl/• 1 1 1 C• 7ix 11• 1•1 / •I• �•' r>. Y ttil; i .fix +•x iA "C( ri IF i , fry C •�"i Z ':r.; ti'r.'•?`"t'= ,.i.':;�;•, '?,€:.17:.` ,Ii!F 'C`.ir"S' ::d' ++sil'Y 'xt g •np-„ + �1KKC•i'.�' t'� Y,d W,f ..,..t..�. �?!. ".E, v! •'d'••�•..'.. S• �.' .,'��s"�k' ! i yy 'h: i..�n t '•,x '�ti..,,r:o:••'. ..i�; �.a,'ia.�':'�..,F=..:Y.:' r'�. � Ha5',L•SJ' sy�`Cd 'fi b•� .7p,. ..� r,.' .s. .4. i..'a"•.,Find'!';:. t.: i -'1` J �'+, '•=�.a+,':'i:'' ,.1.. L?f`g .t S '.,,i,. li stn:?•.`y ,.'�'tt?r• tl; qr .. ,9,et.a,tj all 1+ar•,j�.. jS:rA.•q ..i.,.r: i1 it::;.' ,+y , e .e. T.Y ,+1' `i 17;iw«,,. .!t•fi,?41 S l f'.i5'.,�,{' .�K ���:�r,'�'+,�ii:h�N.!�i�+�i:'j`'vt i 5.d �it.�.l}.r 2 fq'i}{17'(L.o.•:';.4,+,r�,�'Nr. t� 1, t' �;.'� < ' ',r ..?Q..ti3P c (',et; ;Y....I,6,.r.,��irr• �;i:�1��"Ysl(�s�,�,r + xa�r ,t a',�`�(.s.4•.p,.a;4': 1 y`,�,E ter.::rat'"pit"%i? 1 3 '� f" '7: C }L� •rs�' i S; .s t. ;t.,:§.,:7'�glit}�,_�+,R�t'}1.;.} rs'k4.,;."t Noi.�yy'}. 7:ic .•�tfi. 5.,;V ..;.T.t - 4tx "" •M..�1A ..,}'.yx ry. IJ..Gf'}'t,.t:iR:�'.b' t,z•;i, i}r� iq�'�xA.i y.r�4 a�f.�7,�i:3�•i.���ki i;t} e ir�4 rE�r `'? `�,',' ,t + . tsX. .�' 't s�.: :err;•• fi 3, :t. ,l,,y+•, .d.�':'G.7t1'�,,�• .'tp:�.i"rs�43y,.; ��atl.M�':�Y ;•e gg- 1x 3.A_,t•}�i. �rfi£`: t."'i i*, 1p..t, 1� t� a } } ,a.. } .`h•rr. ., ii (Y ,.!�) c! ,v t'a�11.' .:r�`''S'''',sy t.�?:', °,f•*�, •i,h7fr't 41> 1.'z,;, tSY:t �Ft t• .�i, 't 1. s r,i. i 'g. 1 ��¢. t ; }:r 'i• i.x.i,s. :�,.�'r �.I�r.l55 Y.,;,{�^:x' etiJ,'is �.y�1� s +! 1xly_?.i$s �:S ,, o,✓{vs}L;:,�, �� 'r i x .•S. t. 'j:i.^�,.i l•. "r�� yq, =,I•i ";F 25 1�.,.,F�x1�'Y jVti�4� *"�, {t'�rrs4 a.'I"!� '}Tti�;r�a" Y rff+i.,ice'. )v 1 �1 "✓,..,?�t(.�t� Y .t ,. }, a) '�;x.rh u>I'<!,?,;,.:t'}`�:rnv•.3;sy9Y a1�t`'!'[�,/.,{vd 'ti�n.l,�y.i.rt,��`��tr.�? `t}¢' t ..t. f' t. :t`y'i:+, ,..}. .Cr' (y :.1 1 i t .y{ll. Fi•,''t, �•(+Y,1,.S T+4i 34�u:N. h( ?).+• l 3,(3,,1.3 54.( :G':, ,l 1: .,5,r4 ..i L i+! '.lsr ivi •:a'y' t: ,(:r.�,ni:�3,1,31,-i;'•<s`r,:'r •a.�i,71. £• '1 9. ..}.,+.x;'�` r`:':°:� ).6'•' t !•! q� r 7;h' L. S .(t }- .r ,'�� , ,;fit�, �i.�r�+; y a;�:;,:r,•r�� tr.� ,{� '�:r Ynt< .,' .��;• 'f+"' 't rK 3.�niR,:�r'.:,.`V niA..ri:;'�l t?r`. ,�.! ,�•;SEi Y��• 6«✓.:,i"•.i ti.,a,L::{,.. .t. Iz �' „✓ •'i n .F.r:F•• HI.r�f .c=1r�, •c�' a<riJ v11r�,,.�. n�',fr. 5 �E,1. :;7•. i\,SY•.�ry 1.'�`e d r«L U ,,< ! r ` ..+1.._,r.�.t ..,Yv,. :�.;,4.3,1. t,f-q:,.,.€S-3':..f;Yw s 'yj .T :1 r•}e.., R.:{r• t•. :,.,y+,,u8 .9r: ,SL=;:': I, ,_ :, 1 'i;, : 5Yi ,.f } .4 tr;,t�._ZY';�A,i 4:,. v+ a ,t n5p 1 7;"i.is i 'y}�.ri.y .r•('3. { 'u .! Ir 'i•,.is ? iF'�. "�:E �r(arti;i''�� •.�•,.t.,,,}..'.�al.:t�:r�.a.r�'ct<:i:t!•lb:+..,r,ts.,•�n atj�� ;,"ft9 {i s �!}<'d�lJ.;14�€�.,;+r t.vrr rsi..df1 .,.� .,( t::�' .•e�'. i ns�4�1..t,�•'y , ! .i gi��.lAi. i�$:..�ra�`,.y,h�'ilr.kr�L4U�•Y�.rt�};tpx r.#}•iiy.N�,.,.'iliGA{* 1. .4 ��;:1r,'tC{4Sk"�,7t.•'N'•"''''Y;ice"`.'�5�".S'! :.�'.%kR"i'',f i�ki l`2yJ�'�d�%3!!! .d }�.p1'R 'i q �: t.. i ,�� d i 1 ':Y ..}'`!t; .il'G;'t 'k�` p. m �.•�' f v. �k,, .C' i '�41'.-14,1'<r, r i T r n 4 : ,,..v 'no a x< .tL S nl_C.+r:tvtiW r,.,L..1^�}'f�aL•.fiiti..�'r i�..:.�'�.�w.v.:f+1.:.J Ch ti r•'. Jw'=� ,? f�y 5 ��� 1:��++;���i/�/ fy LC I T Y O F i S F F R R S O N 10/18/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR! 1995-96 FUND, 6300 Transit Fund 6300 Transit operations 2 YES AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL DESCRIPTION EXPENSE EXPENSE EXPENSE PROJECTED AP BUDGET BUDGET PROVED .} .. -------------..--------------------------------------------_----------,-_------------------------------------------------------------„ �Yf•` raonnel 8+arvicea n7 ; 1010 0100 Salaries 227,169 208,351 216,004 222,190 200,044 216,004 272,329 : '�• a 10 0110 Past-Time (with bermfita) 37,993 30,466 45,000 45,000 43,030 45,000 69,000 10 0120 Vacation Tim* ;' (.r; 0 0 0 0 0 0 0 410 0125 Sick P9y 0 0 0 0 0 1020 0100 Overtime 17,839 17,978 17,500 17,500 26,540 17,500 18,025 ;# 20 0200 Overtime Straight Pay 1,140 1 333 r 1,000 11000 799 1,000 1,030 30 0000 Social security 25 ; ,010 25,148 26,531 26,531 24,093 26,531 32,817 1040 0000 Group Health Insurance 42,712 40,671 47,040 47,040 40,137 47,040 51,255 ; 26,623 2g r 717 26,623 49,373 j 70 0000 Rotiramant 19,869 23,203 26,623 � d � �' 80 0000 Holiday Pay 0 0 0 0 0 0 o 1090 0000 Workers Componsation 10,921 24,347 23,832 23,832 21,993 23,832 24,6407 00 0000 Unemployment compensation 0 0 0 0 4,875 4,874 0 0 0000 Life Insurance 1,079 998 1,044 1,044 967 1,044 1,436 20 0000 Long Term Disability 1,034 1,144 622 622 714 622 1,127i � 1130 0000 Seasonal salaries 3,252 0 2,306 2,300 0 2,300 2,300 ,;730 0010 Part-Time (w/o, benefits) 76 576 77 913 r si ( / r 65,006 7J5,000 58,731 65,000 66,300 fr' ''' ?�° •''' J50 0000 Employee Assistance Prgm 0 344 257 257 219 257 415 ' ` ----------- ----- --- _---- ------ !� k R �isro •. 464,594 451,896 472,753 4713,939 437,859 477,627 590,047 (r+ Materials a Supplies djy- r3 k4rr, `t Case Oil, Anti-Freeze 73,384 85,101 76,000 76,000 88 548 ¢( . 76,000 80,000 �r ----------- ----------- --- 73,384 65,101 76,000 76,000 88,548 76,000 80,000 b taf tractual Services 730 0000 Insurance Deductible 0 0 0 0 ----------- -------°° ----------- ----------- ----------- ----------- ----------- } �b 0 0 0 0 0 c"r epaire 6 Maintenance ^^^���2���005 0000 Equipment Maintenance 137 1,699 500 J 500 30 500 500 ; ' 15 0020 Vehicle Maintenance 184,649 215,514 190,000 190,000 126,285 190,000 195,824 15 0030 Vehicle Wash Transit 3,532 11509 4,000 4,000 1,074 2075 0000 Radio Maintenance d,000 4,000 78 688 500 500 263 500 500 ---------- ----------- ----------- _____ _ ___ C' 188,396 219,410 195,000 195,000 127,652 - - , 195,000 200,824 preciation Y^' 00 0000 Depreciation 73,491 73,495 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4 73,491 73,495 0 0 0 0 0 a or NoA-Operating Exp. 7.'# 6500 0000 Loss on Disposal of Asset 32,681 0 0 0 0 0 0 32,681 0 0 0 0 0 Transfers out 00 5100 Airport Subsidy\Trans. 0 1,004 0 0 0 0 0 ; 0 7300 Central Maintenance Trans 0 0 0 0 0 126 li :{� } � ,�� i�it 3�t���•t')}t{�;t a{�SeS44,�fF��'{4n'J � �, t Cy�"�Yt t :St 3'{ � r 1 Cn t`C � k S� �.ot¢tt� •,,G��.j'`��ly�L(tf.'! 1�r;if��Y� r��� 7Ys. w' F X}r� } e� t t�': i} tr 5t '•�i `srry(cs. 1 L +s r ! ' sk. ,� ' '1 3 �7 ��5�;1,' �+ fl. +:+t t5'a �+Yrt � �" u y�`` ^{•. �� „„,,;�", .�Xt�VR naxf`". !S`241(Cyn� }'r,r•';i:t;S'ATP F i.4 �.4 4n��,�1�rllft 'h •{'` Fi''' `.'ter a�i 'k.�'�,'t r�,?"' .° t'J il�' '�. .a �.,� t ��:..:,�, .yrw'flY d" 'Y$.•E'•, ,,R- f'.ffr;..toy '+ 4.. ��S j� 'i :! ( }`.;t. R. 4.' 'er�?�j`x`fY'F.'�T. �;� '� •$.. .t `T �u.4 �� �:!{,, 4f,>/+}):t / 1 t.; 1 .1 1 1 r 'I; S' '1 s<� R ••ti ''� `RJ r + 3W't'-c 'k �.'� �.: �. rr�`'� �t fi.. $ 1 + -r.�r A. ,G tx( �"•..i$.t?t�?; ;'i, ,.?� 4111 iis,v�t...aC.':�.�,�j1 ��1,x.F;6,.•r�., r t�:fh.l��yr` 1 11 1 S M /'Y 711•:Y' 1 f.. •t :♦•�':� :�I • '♦1 1 G�1 4M h '1:f 1 1'1 •V 1 •1 1 1 ray kt A: t"�jY�U6 'I :1: r :f•:{'M: 1 r 1 1 1 1 1 r f . 5 I s i� �l . '{, 11 pF t4 , ,iyt:`�7.,.,It• + ..} Yt i r 1 ✓ 1 t � , t+ '.d,1 r t 1111 hi r l 1{ p 1n 5 ,f'{tyyt {t .'4 F y J y 1 '+r` j, s ,'�r `.} + u '':.+ 1 }'3 1 S �r rs'i i.r,tirt'� +k'tar i'�r !�.t� .�y' 7 �l[ .r� 'att•' � ` � ..1 ki W' '.F r yt ,(� =y J +jt 1 a �'r'''�+rF✓d�rP `,r"r.;1 trt�,S)+[�� 1�i'r7,i17t�c ai rt'j t":k '"� ,Eta '� ''`�V^'s. 1. r?9,a.t. {. t . ! r �r x� ' ..;,f t r,�d 'ti 'k' s�,_ '"'1Yt' .# S '?•R , $*.. d,« ,:d4 �„. ..t1,;-.! �. .}5, .�c Y ,'t .r Y e,'t7i' U, 1 ,Y” �/r..•1.M s"v '.3 ��IIjp;4 ,� 'J 1.¢- fj. � x.x '.f!{r�;� i i t y1, s/ t r . c. � ,� t1 r ,K►�� },1��{-s�I�'VAw14�a4�'+It�.F"wr.�`�' J F+ art .ry:+*' y.,1 �..t �.r�}; .y f• 7'.re .f� 3 ,; '� r'F'4. t! } `i :i' •s, .�, �. R+. t.at� 'S i.: i �', u i....f; ��rt 5Y•.'•�'i r BE!t"7 a.t yy�2�{�� �+{, 7���cr (tgwxr 1j�a4i r..�'Yi t' '.s'! •t '.f,. �� f .fit s f .r...s:r.t+3u,•.S..,A><is i ..1 .r.,}x. A. /�.� ?5 ,I,.J.fr,. f•i�`i t,�,� t� V. t. .;� I•fi 4. tr,, •,i• 'i fJ =• tl::: S t. l r I F r t, I r ..1 t 7 g 4 .t Jl�tea( t i� } r r, f-t`• t s :t. t J M114 y� ,)J . j I-�;j � '; e t ;� r + ta i '� I� ,� �•� �� t / `7 � ! 4 :. i t i ���{ rti �tf h M!A t ..f•'t t lC * 1 � � , a ri � 1: � g �� rY k.li Y if ti.: �i1ij aid '.1 !r s' � t .y !• �k x � �i �" t � �t t.. :7 i .' `+,I ����il.,'w.r` ✓ .. t... 'A .r;�a ( .> t,' r , {!,• e'y r 2 't Igo (fl� (� ; y rt �� LL..,,.. 1 l! :1 S'S / '. 1 jt/ 1 �tat y 1s f J�'}Ir�'� ZK �{. :4!f 1..1 1�?.J�}'i ,i\Jl` .�T' K�'t^ 1'}�'�1� Z 1. �e'Kx a `•• yY ',..F �t 1 y f..r'!.(' t 4t.� �� t �< ::1. re+ :;t4'.,,� z �, ;Fl, .r � xt r !.2 is Y ]� �.' .,.},.�,. y`° y �•,r{i , a t t },.y... � . -'n^:ln,-v'.,-T'-.�� �)S.+'fJ .:'Y aq{.}�� R}.�� )11�+�"� �ri'��'�, '..f r`f y it stt'1� 4 �-t� f {h'n�4•;A'i}.�..��.1". '�'l.�J �� �T 1w1^'��C. .'�. �Ny^F; µ �b4:3•'h 4+r^,i '�`• '.'tai > �' e�rrt, �J�.t"��v�� z�i-�G���',!� a'� { �.tt `�F� '�'ak�.�r�At?v � 1 i,ft�,"e;A p i r�r`�� 4+�� :r�•��'U ate��S�' r?: ��S'� '����b� ��'�e Y�r��`�"'`� WASTEWATER FUND �Q Budget Summary 4� Actual Actual Budget Budget rY.y 1993 1994 1995 1996 r 'N. Beginning Cash Balancer083;658t. ..•...: :..:4,835; 79.. ..:.: j, Revenues: Charges for Service 3,111,186 3,142,412 3,170,000 3,200,000 Intergovernmental 26,942 189,549 1,863,450 - r,"' 131,951 165,328 120,000 200,000 Interest ;r Special Assessments (131) 4,950 5,000 10,000 Other Operating Revenue 15,971 50,729 180,000 _ ;. Permits 4,000 ...: 4,0:303 800.::.:.,;.>;;: :4,000.. Fees, Licenses and Perm : ::• ....:...:. :; .. Total New Revenues 8.......:.......:5,3 2,25Q.... : ....: . 3A ...0th:: ,5 Total Available ur for Appropriations 7 373,577 8;213;477 9;712110 x;648;084 /. Expenditures: 039 586 Personnel Services 826,605 875,797 948,914 1, , ' Materials & Supplies 92,709 154,158 186,640 172,000 255,231 267,102 348,624 339,088 Contratual Services ;g 251,711 226,846 203,300 267,600 Utilities z Repairs & Maintenance 328,652 377,314 286,800 288,200 , Other Operating Expenses 9,029 10,550 10,500 10,500 ' p p 663,259 $46,6Q0 +' 1, , Deprectiation Capital Purchases 33,633 17,953 6,057,020 2,643,900 Operating Transfers Out (138,512) 12 56 23 n 2 -operating Expenses en ses , Other Non Opera i g p i'; :• 191,139 161,799 435 2 48 3 68 226 l..... .............. ....................!............................. ..................... Debt Service .... ........:::...... ..... . . . . ..:.:: :. ..�::::::;:•:.;::.>:::>"::;;::. :..; ';<:<;:::<:< .. ..:.:. ..;:;,';.::.:..;...:;':;;;•<:;•::::::. :. Total Expenditures 2;51.5,554 3,063;742 8;477 0 5,129;f00 Adjustments from Accruals (202,044) (779,875) A 5 0 Ending Cash Balance 4,655,979 4,369,860 1,235,064 (480,036) Change in Cash Balance 572,321 (286,119) (3,134,796) (1,715,100) .n 128 >, gg .{ir..f J N ..• � N ..,�pt �. ",,'sa 'P� i'•, .art f �� t4 Pt R`j� s't{a)Iw,4 .Fs7 r �t,4 u� .i(t, i :✓. ` i , Yt t.M1 S; v, a.,... _ .0 75Z? '7 ti': )s y "i ` i'' yt.'• F��1�r w ;Y�•4 ..Ir�'",r�:•7alRt� �#ti.7 r y w. 5rr�•rN'`Y4$rgtli j�• s �'r���istr���'�r�7f5�'�� 1`ya�"Xp�'S•���ry#�g ' h { '4:J• C 'r.t t ` 1 • �YSf . s dVl6 • � xi"i` tau F, 31 rY, ti ��'•;. 'ti's' it � ••rr- o-'i `r',zt� ShL a: `'n•f1C%{" ? '4's :�d4° .:�,x' ,�:jiir: 'It.s.�'}I f.?;?'•2Y)',: .,4;,,V5�,7"'.'�(td rr"rY�h'>t,i,q��.;✓ �i y a :,: r� i t y'.r: '•.r.,;+:.+.J ,l. `:+7 Vii; .'v'ru'4`,`i),r.t,J?' .�x..t?'t• ,t '�:�t' .s �+"� #� r w�� � !, � .�.,''� on on . A. 7. ,.,, ;.�'',�:,,k�•!' �#w' i• '; �' :t z �� .i. .:5, r a'i+. Lr.'Li•�%}t'..LL-+ .0 .5.. '�i{7.1't�tf:'�tw ;� ,.1 t,-h 1: y F� "V,+„a. �f} y d' K . V .t1,.{ I, "ha''.s., p ur::. •v�'. �*�. .'1 iGty. Yr„(,,�.s ,si�.'s i�'f.s 7,ri .1� t�,, .(, s? r��'i'�' ��� t�lags �f.. �•�lT{''�;"1,,',t.�"r ^iJ�u ti ti•P llii:t•'Lt *� .'.�.`�i{ �'�}� i �:} .fv' jw.T, �'ti�•/�a.z `�.Lam••„ '6��R,»r.n?,:,w`��",?�'}4(t %t;P'�i#;.i 'y}j��.�'� d .r5 ZSi �jC,., ,.�t^.t� •. r.•w I .I,N;'?z,� s.... 7 , y .t 1 kl, ?ty4,.-;d;•:{':j.:•`)YI:��I,'.F e�/..•.,�11,..+ �: 3 a�"*.t'�.tjF}t.. Q'�, It' Y .r�,'�., [[�7ry'S,C •ii. �`f,'.Y!.tA:I•i'r4'}'t4 Y..�-•t/yr rJ: 'rj' :4 ;.i 'r; t .� s i e 7 %� t t.��.n• tX •., ,, ! ,;i:hl�+t+',r�"5 •>: r. 1,'�l�,.It><;.i3�;.:rsFs�' �{� ,.vex"fit+'�..s. '�',7}}, {.�,af '�' t�'at 1�<�.¢�� ,#F'•Y`'��"�'L R t;,yr,,i �H y. J`ri„} , Y i.a 'i. •,l' .++i 1:'{ ;a5'. `.t,� � •Y �w�r F'” ap�•s�4 � ly?.Y+,-Sq�••.r �l f ,�.,'�:�Y..��.tiS�e:�•„•s t.5:t {'.',}'•3��Fw ��{,.S•''rt\ ,. i. ,it. �Z.7, L��...�rr .;,,,yl�! s �$7s•' r'+' r1� 5j��,!de•+5A �j„"• .1. :t.�S!'h,. n1, .r.J. iy,' .J .slily 7vp ,� r•L•,�. 47.,, L:K.i, v, :f{V, N9 7•. ! tt�+,-. t ,•4.`,lb,, ,3,,•Wc.P'+:'{j!�' � 74'`� tt 1:..;.y�u �!t,+ ix�••�" . ... ,.•t t'.' .s;,, ,•`y:i'"t.2.,:«- t'+`;�•;t•.,;i.i'';:,,;.., .,t. � 77 yl, �s'� 'l!"',a,t.rr. .h`' :�"t• f �.cr �•a?ht.xr.. i„i -1 tra7`5�';�tSA'�.'} '..i '�'+i7 t` � .a. �%•/, ...n;•,t t��. 5 r'S....,.�„13• 7sf { r ;it' :?•.67 ,� ..�. �� 'Ya Y 1, ! '1 ”` ,t.:t` .t,,l, t, �( 4• # n:.S`• ,i 2.:�-'.:t. '�� "'}": .•'i'�,t.L �•„ {�° •=.,r 53 i^,,.�r�Sp t��.rr fir, !,4a -y. �a .1. ,may .1. ;ti. :,F� p,.;',._t nisi yl N,},2, ,r.,1 f l a,u,/k y' �'�; ,?}"<.. Ylr .F.•S;it Gym i. �! ,J'L•+' hF •}':�'#• .i 3' �' ti1 :$ T'£ .� t ..r..d :rf:'.•��, �:v (3'.tt'�'.ar.�.yttt7`,.AtiS'1� .t1}:�4��hh:�'i '.t�ia''�F` +�1F'F�'•'f ., .k`t .+ `?4 2^{" v �.fi f. h':,.'`ti?,t it •y Y{.$;."/ .t.„r �,h '•:t��rz .;S ! .¢c .:r.S� ikr '�-.a ��S t, fi�l �7<<F,','' 5"/ F .�A, I� .r,' d. 't. ,t{i,•„1`,`'.,i..-3." Y^L `iY'!'rt+lr {s'{ r/Y:+:.r1.�. k XvsS�¢. t v. +LC;i� .`,;� �r'�',fy'�n`i'�r�' 'Y�)&£;1 i U. fib+ .rw 4is ,. -� p,s.�t.+ 1 `t'f,"/1., .,,Srt`,`,C i��;'..rt . ri't,'-7s'�ri�1� {7"4 •t�,ff'.'i �.. y t�j ,F,,4 S,r�G;!ii' ti ;'S.�lt't•7:�4.`+';,.� tJ �.r+ ^�a -t , ,r•iJ. .i. t�"�( ;r .;;, rM ;s,',;��:,2, M,vo .•]ue,C'' r�. �t•.n W4�a � � ' s s k �r'.�', .4'..'`SL .?ttc., '�'t='�,,.�, ,i�>?F/ A•{n; '�.t„t'wA'� twF"ti4 =`,•tt;'i!'i•.•t��'.r,'.Y'§'�41 i�u�.•jz,s,.;�y. n .�s. :!s.ls''. ..`4 x{,,5, q.t;!a'<;<x:ttY� t+,` ''^Cr:'iw�s'�',i.r ''y�'%,rgr[-. "z +d. �t('�R.'. �.,�+ .r ys. � 4•::5�+�.�5•{y�j4,t.a,l;�t,-:o.n.�,. ��.�,i, ,.3a<}:ci�« '.C4 �,(�" yy {` , .t t S s..Y, ..,,tt ;tl''�`'}.t/'js�..���• gt,,{t•'�r�j�,,r XiwJ�xf�py��e�g�'t.q�e ,y;:S7t� +,�5 .+�}i.l,txe,+q�.,r ti ,'fr''' A- {. I•.�h ,� ay { � i. . vSiS.Ri xi qtr r4}t'. "??rl k•e.{, S'Ve f T ,�,fi? ? j�k n'iYj1. S.' a!•, h•.i. #?€, Rc ;' ?h 7. * , y i IS Dt p ri}J V7,{fit X}���r7'�}'2” 4 ��I,,�Sr,�.ikl� ,. �'v�i `�q�' '�� s�.t t .� '�#��,A i ski•:'^,.,:w;Y��,.r;,7 r y r {iti t`' i 7 1 F 14 kE ,4 41 ..w J f ..-._....,�._.,.T�---c•-e----►"�,� a t t ,M'�°"''1;`f`S�' .� r. . �, «^3 'Wt!1ES1,�f1Aa'} r t,,, y, 'r ,�' �.�}A^'~ 4• •�'.. �t',,s F E,f of , iii �` h.�t,,.4 ,E ., ,�4,f i f � ss y 1 4 «. s.. •t' �. #a ''t�a'�'�a ,`ajS!`i Y•c4, i4tdr'�;��Jt�,i;�g�t4.Y�"Y .�j 4 r. . Ar FS {W;yil� S�•�...5. i„�I�,, xx.,. r a C I T Y O F J 8 F F 8 R S O N N #. FISCAL YEAR: 1995-96 VEN 10/10/95 REUE ADOPTED ANNUAL BUDGET .,� cJ FUNDS 6400 Wastewater Fund 4 q'. ' PTS 0000 Wastewater Revenues C011t{CIL ' +b„ 2 YRS AGO LAST YEAR ADOPTED AHEHDED CURR YR ax a ,: B3 PROJECTED AP �;�r'' DESCRIPTION REVENUE REVENUE BUDGET BUDGET RSV8N1 PROVED 3 ;p „' ------w--------------------------------------- ----------------- ---w----- ww w-----°w-- w-wwwwwwwwwwwwww-wwwww---www.ww-°wwwwwwwwwwww -wwwwwwww j targovernmantal (' 26,942 109,549 0 1,757,700 1,434,010 1,757,700 0 0335 polo Federal Grants j 0 0 105,750 0 105,750 0 135 0020 state Grants 0 ^°-------- -----°°-- ----------- -------- -----°°w ----------- ----------- +: 7 26,942 169,549 0 1,863,450 1,434,010 1,863,450 0 E 9 4� f ` so tar services 45 0010 rawer Cbargea 2,640,750 2,64e,93e 2,700,000 2,700,000 2,506,127 2,700,000 2,700,000 s;± • 0365 0020 Bower Monitoring Charge 0 45 0030 sewer Charge-Cola Junctio 470,420 493,574 470,000 470,000 476,534 470,000 500,000 ww-----w�.ww w,-ww----••-- ----------- ----------- ----------- -w-�-------- -----wwwwww � .E tE`` .r`1�,';; 3,111,186 3,142,412 3,170,000 3,170,000 2,982,661 3,170,000 3,200,000 ia, Licenses i Permits }, r; >' 21 0080 Plumbing Permits 3,800 4,030 3,800 3,800 5,000 3,800 4,000 }}� --------- ----------- ----------- ----------- ----------- ----------- ----------- ... 4 4,000 ':. eta, 3,800 4,030 3,800 3,800 5,800 3,800 f^«fir ki Finns i Forteituree 40 0020 Jail Coat Recovery 200 0 0 0 0 O 0 y # -----------2pp ---------0 ---------0- ---------0 ---------0 ----------- ---------0 Iacroms 5' FiX yr diet f.'t 7` Interest 131,951 165,828 120,000 120,000 246,771 120,000 200,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- M,, 131,951 165,826 120,000 120,000 246,771 120,000 200,000 ;y ::..t�. special Assessments . }� 50 0010 Citizen Participation 131- 4,950 5,000 5,000 39,000 35,100 10,000 ` ----------- ----------- ----------- ---------- ------- ------ - 131- 4,950 5,000 5,000 39,000 35,100 10,000 ^ 1:0 er Operating Revenues 0050 We of Assets 275 19,982 0 0 2,125 0 0 r: 0360 0070 Miscellaneous 10,469 30,747 0 180,000 243,545 180,000 0 i kh y�60 0077 Insurance Claims Refunds 0 0 0 0 888 0 0 � 60 0110 Long i Short 0 0 0 0 0 0 0 ---------- ----------- ----------- ----------- ----------- ----------- ----------- f 10,744 50,729 0 180,000 246,558 160,000 0 `h {( q ,fi flag Traaatera is 0800 1000 Transfers from General Fd 5,227 0 0 0 0 0 0 ' 3. ------;---- ----------- ----------- ----------- ----------- ----------- ---------- D 5,227 0 0 0 0 0 0 ry Over surplus Used 5 999 Surplus Carry over 0 0 2,693,388 3,134,796 0- 2,844,938 1,715,100 ----------- ----------- -- --- ---- ------;---- - ---------- ----------- 0 0 2,693,388 3 134 796 0 2,844,938 1,715,100 ------ ----------- ----------- ----------- ----------- ----------- ----------- •�e D�ldt'DffiiT TOTALS *"+ 3,289,919 3,557,498 5,992,188 8,477,046 4,954,800 8,217,288 5,129,100 ------ ----------- --;---%---- --;-------- ------;---- --;---;---- --;---;---- w lUND R VENUE T+CITAM 3,2e9,919 3,557,49e 51 9 lee 8477,046 4,954 800 8 217 288 3 129 100 g •� ��.,r Y�k ��,. �4.`r[4 } i{ :P{F to s k" .i4f� �i•�TM�.r°n� a�;� ,�w���a` ,� "� `' ,a <d i z c of ,t r..• �';� .S yg} 'i�i# y+�+l�'E3, NO R� { ;... t� .....;. rA ° �kt�tYi :.Yy�Yr � f,{kY+pk9'i� �i '` !ylT.' trj r i t• y�f yi}'�•.,:rc t i. �y f��.. k�� i`"1' Y �!' '.C`'� '� �j'�t� l 4T, k A f• b 4. , '4 },,y � �:.� .�; .� ��,y, +���i ef'S�:����4�'�4.5t�l5 t� �fl;� H!�'�• t s '�'� �^"` s L tt�+t 1'���{;i+ '��z�z�h�+'1•�'ts''.e''•�' `f gi.t � C IT Y OF J E F F E R 8 0 N EXPfiNBE ADOPTED ANNUAL BUDGET FISCAL YEARS 1998-95 " 4. L 10/18/95 5 FUtiD2 6400 Wastewater Fund d �s 0100 Wastewater Administration �{ ,F ADOPTED AMENDED CURR YR COUNCIL �+ s`Sq• 2 YAS AGO LAST YEAR °t;. " , E70iEN8E EXPEN88 BUDGET BUDGET EXPENSE PROJECTED APPAVVED !' ;art^_-D88CAIPTIOt1---°------°--^--^-------------°-------°--°°.--------------------------------- _ -------------°- 'i rsonnel services 8 66 71,438 ,193 71,430 74,203 54,430 Q2,59Q 71,4] , i l0 0100 Salaries 0 0 0 0 0 1010 0110 Part-Time (with benefits) p 0 0 0 p 0 !. ;�E.. 0 °t n 10 0120 vacation Tire p p 0 p 0 0 < 0 ! `fiF 10 0125 Sick Pay 0 0 0 0 p 0 0 o O 1020 0100 overtime 0 0 p 0 0 s20 0200 Overtime Straight Pay 0 0 � 4,444 4,521 5,648 5,848 4,746 5,848 5,683 30 0000 Social Security 1 1040 0000 Group Health Insurance 6,619 7,073 7,032 7,032 6,334 7,032 6,612 g�42g 6,206 7,287 7,287 7,103 7,287 9,955 70 0000 Retirement 0 , p 0 0 0 0 0 t 190 0 0004 Holiday Bay 297 217 297 2T0 0000 Workers Compensation 240 224 297 tt t Compensation 1,098 0 0 0 0 0 4 d 1100 0000 Un¢mpioymett 288 272 205 285 277 285 315 30 0000 Life Insurance 214 200 245 ° E 322 511 200 200 , 20 0000 Long Term Disability p 0 8,000 5,000 0 5,000 0 ci'• 1130 0000 Seasonal Salaries 50 50 50 50 OCOO Employee Assistance Prgm 579 30 __----__50_ °----19- - °- -_____.... 0... G�t 85,183 97,437 97,614 83,445 101,435 97,437 97,437 "; torials i supplies 250 64 250 200 `5300 0000 Advertising 135 260 250 6,370 6,294 6,200 6,200 5,267 6,200 6,200 00000 Postage 83 11 200 557 556 200 200 Printing 400 400 63 Office Supplies 413 380 400 400 }t 57 123 150 150 150 1595 0010 Copies 10 ,. 150- ----------- ^°-°----- °-----^_-_ ------------ -------S 1 7,059 7,068 7,200 7,200 6,051 7,556 7,150 i fi`'{At Y )s? tractuax services 470 800 800 ?y 515 567 800 800 Fi2O 0000 Duea and Publications 51,456 47,266 53,755 53,755 39,394 53,755 31,918 5 0000 General Insurance 0 0 0 0 p 0 0 1930 0000 Insurance Deductible �.•' 4,200 4,200 4,200 4,200 4,200 4,200 5,100 , ' 40 0010 Audit rR 40 0020 Professional Services 6,453 1,477 10,000 10,000 2,138 10,000 10,000 b 0 252,519 260,000 1945 0000 Administrative Charges in 175,000 165,000 252,519 252,519 0 0 �,,.. p 0 SO 0000 spay 6 Neuter Program 0 0 0 60 0000 Meeting ' 1,794 3,000 3,000 163 ana Conlerenaea 576 1,792 3,000 3,000 0 0 p 0 0 0010 Prstreatmont testing nor 19 0 r" 700 700 56 700 700 �1}}}9}65 0000 Training and Education 338 692 418 1,700 1,000 99 0040 Billing/Collection Faes 1,541 383 1,700 1,700 ----------- ----------- ------ 326,674 48,470 326,674 312,516 260,098 241,377 326,674 f,�.6.° litiw p 1810 OOOO Telephone 3,J5S 1,789 3,800 3,800 1,152 3,800 2,000 3,355 1,789 3,800 3,800 1,152 3,800 2,000 D ion 0 0 0 p 0 0 c 1000 0000 Depreciation ----------- ---------o ---------- ---------o p 0 0 0 131 a l ' t .t 7 r t k t •,X .jc ilk � }' t• K+Fr u � ,3' '1.v .i ri; VI y '4"LF J i :.�� .t;� . 1' ,f,•�' 'i i�5 F,�.:t Pig rr tsE; 1'{ 5 f,fit yP r tt y t7}E,uL r rS f Y' ,! .. fr�.A .�Y7 Ir r` UL 1 Ilr$h µ r ru �+5 G:'�{f 1'1 r'£hrfX '''h J s ` z nr,,' " 1 �*� r;}k x .t.,:��.�. s w7,. "•�'.. Y. `.¢, rs{1l 7 yl � ''�y' �u F, �";,;.;.7. ��.r o .t :rr �i�r-R.3=.;3 •X'1"' .k a t.�.�� '.;^�Itii a S ?I, ''•, E qq 41,..1. '� �'•. G h r'Y r 1`�, K:f. r. �i 'Y.� 1 t 1. 1• VI If: t, M F•.k4Ri ry. •v •1„ 1._I. It •f •.y.. ..• :VI :al .>. ?Y{� S V • 1 1 1• / //1 • 1•• • 1/1 !//• 1111 1 1 I.3•�'yfiu �k ;�R•�r� tj�� . 1.11 I . • 1 ,J 1 tt r � a � r :i. 'F 7'a 01; t l 1 4. �• My ICI n w :yl IY? .Ii ;t. .•ti 4`T'1 L ' J. l �,_ ;+'• .•F.•.:i^. .L,t.,4.,1 V�-:-.•.r"�( JY� ts�frnc?e,�.,i;r'• ?irt,; -r:�+' 1 :•t i r 'L;J�. -.sS�r.. ;.i r,.7„z, �.. ,'r :t+,..,,�. .kr', ,• ,`!( Ta 4' '•?: i' `e(•'.•k',' r'•1-' r t..r' �`i�;. rli \ 3i,. rh .,i 1 t J' t rs it +�” ri �,i i r( t��`t i"ftr. ;5Y{`"kt fit,`,r`• '� A, f,.`'��t .s 'y:t r ° 1A .} t "r i' i �i / it 'rstsFts k. .� 'r 7 r'�:1 tit�s l'�1,.3 )Trtx h�� .,its .F7! 7"�,n „�ti�r�,(1. } t[ r tl � .1 r r 1 , �'•, . �gg 1 + �. ,sJJ 15t r,+.'.i:fJ ,k, hF.X�af t+,`,�dr tir 4,��;1�'� 7iiil`�"..r.� iG•*, t >L hf� i �i li. J' rt. r t:r d 1 ! 1 U r.1 .Rt}5 1 s tr, ..A s ,:\k t,3• .t .l. t Sr? v'7 'e�1. 11}t ns! � r ..� rte r i e nrr tF'�t ' 1 1' p + �1 � �+}�l +'a. ;'ti�:r!,i�•�i's kf r KtF.� s,{r. + t t35 i C µt. .li' 1 .1i � .t. A. b11 t; y '( t Q ,•r•, •.t ,,.-!ti :t i fsr .4:;.r I f. {S DIY e rL r s: ,/ 1 t .it r i lesj�C'r`t�1 i{. y-Jts `` . i, fl„ ;l�L t �l .�'. "�•.. ''[3{ �F 1. :q .a ! 1 r .� +.ref .1.7 1 t •� Y1 t11 r k +.,�I S; rYs } .7.s is .i:. 7rs �. � "t ` •�'• F 1 t i �ti 1 i,.,' I.'�� 2' 1 •1 1 '� 1 •{ f' } }Y t4 1 J Y 3 ] 4 a/5 :;: �yit; t 1. It ` Y'. •-i: :�1• .+.1 J. ;}� A/r .t 7: 'S j •Id'7.��; Y•r jr..i} +4: t' 7;.f'f L4 ! ° 1L !1 � �"v,. .. � f s �i t ;!. �t�t r) i ��•1 3 1. .. .;1 kx } St � i..rw�t- ;�,�.�5,•f 4: J°:J•'d+\," `�, +4�jr11�-. °!, t! �''��.X�4.+t''�`r'.a �rt,:;" 1 x'�'a 'f1 �'� F. r,�. n" '` 'k � � ' � >,�' ��i� nJ. E�AP�+I��?�1�•'.rY,rr•G.jnx.x+ •' i?�, .,1'1'A .1,11•' ••dr r 'v, � A�f •- tl� S + '.! 1 �'L ' „ An :+p3 � .��.'k S .� �' tb t v i'��•'r. ` 1 .�'f 1� (,: ry t'!f}. r.i! ;ii•,t'�:J� 1 4 •! 4.13•'�iSi�4%'ke,.:�t��;ta'-qvt i�,{1:S 1• t 1 `�L•�k 1Y"w•� n ; �•:1 r r r I r �t S�(�E • 1 1 1 1 � ���s" �4_ �r`��v 1 1 • • 1 YiC-.:7r ytik+'?«''�'�it t$'�'. ''.+ti`='13`r 1 1 11 11 • ...�ry'A.p>i.•,rs`„'j�y��„i, 1 1 1 1 ♦ :; .y. i. • 1 • • • t�r ' ` 4, 1 �✓;�"S�drnii .,tc;issf:2 ti}'�•.i• H .� �.ya.w''' ^' 1 1 • • 1 cif -gel Vj • :: 1 111. - 1 • ,�f �Y`'I w.St•'iC''tty�. r.:E:�,' • 1 • 4'r�}tSy''r.Sj,;1}�„n•i�:= •11 1 1.11 • ' =i::1.i:;f�:,Y'3�xyYij�.. '1 1 1 1 1 1 • 1 y'� '�y3t{T�yr' �.fh� • .�� t.'i',,�, r.�j't At rv4�;, rc•r�,xs,..,rpet:,n-. .;c, r, iSt�i•h;'{kScit'',?,:`� Js, dt• +1 2� �•9l�o• r .L'. s: r i�t''..d 4 ,1�.• ,�: .{ ":i+ `; �S ••,, P” �'+ i ���4�a r �'+'1,��tlFrn'F�Q$�FaE• �:<��'S.rr'� x'f.t;. �'e:. � :'t 4 t t •L', a.,''i,.''?!. 'wt.f�_,t,f;, '+it,•,�t''�k�....;hT.Ft'1 �s`str'.,r< �k:3 ¢�; 'L�t� f �p" .'Y�9 .t�r„4i'�...7`•',,.t.�.0 ppllik 7<.i?,:, tir t rA '.:i+1 v s t 'S�, �' i .r,t� �;:C": ;t i�. .G 7 4. rN yy�� ub it P•ri4t ,Hr,rt,;, f' �l4�i i .,{,� .• v ,:Jfir '.r,.w'�+a� .x�• 4i:'•!� '{�''�� }` r� r'..°. .,s!•4• ,:i''�:lb t�,}. ,� W?kr, ••n,`�. aA'' .,� .1>¢i! d"QsSgA r'4TI�Y'��4.1(x.• �. ,! :i tt ', t - 1 1 ;.a;l i. 1.' .l' .t., lI; ?•' ,�,.�.'hs�!i s'M:i rAtrtB' zy?: ' i. .,.,,� Ft4.�' u ,y 'Y• 'zl.' ••f+1 �..• :#''��•7Xi '''„t.�.,, NEW y 7 +r A.;. t rt,!v.:,tw:.4. r'iA •.1 .,: �` ,1} ,,,,t:,,?r,cr�. (ta k:s,�,�,r # 4 } ,.4 •,� � r ,�•-�,�'ac;{;t;>� n ,{r�'.,,;r.:!r�;,,.,.`t'. a 1< Yf�y�� t5,. 1 >:,R ,rF:Y7.r,. ��,t �p.„z c t, j t, 'aA.z ;k,J2 � i'�•� � ';:� z. 1� t' Yy���cti t ,7 fc,•� h�, 1.,,?'�7 z ,z ri ',r r !, t 5J ! ,7 7:'•�,..1�,. �t, �.a�' 't j .•,A,',��. +F }�� iY tl.p� :!;A. �,a f.�� t (� 'y,iHyM� �,,,4 E; �.Cf• i ',} +`i if.r1 s� .4..•Iw,. (i`-.: ,t�U1Z 1;7�1! '1 Ut)T}:•,��.}#�,�1�.4;'>�A(xi�s�'�'...j{!�,'1"5i`t ;yl.� !�,� t `•'�+�� �i !�� `jrlp��')!Yt �.r,�.3�i} IYt F vj. •1 4 �-r� .t�'�,. l��n• t F y[ tic � } wtf+v[,;�'r ,r"� .�& ,� rt � ' 4� z , �`''1,.!�ir`��` ;'tt�rtfd� 4 1�? y��,, �itr�a,t. pf`d • � :�'•s�t/,4+,•F� ' ��'�'�n °iii'f, � � '.,. �' "A, �` ,"y h t -+ n ��"sr t'� rr` f}��cyi L,;,,!Ki t 4 .t '• y' t t �, 1 t Q� �. 'r�33u l4 •"�i A. :,� t 4. st '� :{i.! .I�"�S„��' vz i°Ai.�;,i�•r.,f S, t}. r , t � �' i t fa vW �r t. Cad °t- t Wit. 4 ��'•, r .w �,C.. r a. 1 i 1 ' `l i t P 17 ,le, H P P C I T Y 0 P H R a 0 N FISCAL ynhw 1993-96 10/10/95 EXPENSE ADOPTED ANNUAL BUDGET FUND: 6400 Wastewater Fund f 5900 Wamtawater Collection Sys COUNCIL 2 YRS AGO LAST YEAR GUAR YR ADOPTED AMENDED EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED EXPENSE j DESCRIPTION ------------------------ --------------- ---------------------------------- -------- -------------------------- roonnal Services 267,123 All 220,804 272,702 240,334 240,334 250,229 240,334 10 0100 salarian 0 0 0 0 0 0 0 1010 0120 vacation Time 0 0 0 0 0 0 SO 0125 sick Pay 0 3,250 3,600 3,250 3,250 3,482 210 0200 stand-By Plan 3,210 4,340 14,000 1020 0100 Overtime 24,996 14,574 12,000 12,000 12,602 12,000 1,000 Overtime straight Pay 975 1,020 1,000 1,000 1,174 1,000 20 0200 Ove 20,394 20,394 20,736 20,394 23,005 30 0000 Social Security 19,902 23,092 f. 5111�1 34,065 34,865 34,470 34,865 35,220 1040 0000 Group Health Insurance 31,897 30,400 39,144 18,210 24,657 26,172 26,172 28,533 26,172 70 0000 Retirement 0 0 wti 00 0000 Holiday Pay 0 0 12,245 9,633 12,245 11,115 go 0000 Workers C=penmation 9,326 9,982 12,245 0 0 0 0 0 0 1100 0000 Unemployment compensation 0 961 1,050 961 1,125 10 0000 Life Insurance 1,035 1,134 961 673 673 873 673 885 20 0000 Long Term Disability 1,223 1,263 4,636 10,000 15,000 4•,1 16,988 13,336 10,0GO 10,000 1130 0000 Seasonal Salaries 260 260 95 260 280 so 0000 Employee Aasiatan= Pr9M 0 150 ----------- ----------- g ----------- ----------- ----------- ----------- t ----------- .p 348,646 404,730 362,154 362,154 367,593 362,154 411,497 3 terials r. supplies so so 2 2 so so 63 410 0100 postage 91 1,000 1,000 1,000 1,033 1,000 o operational supplies 1,372 954 10,500 13,000 9,810 0 gas, Oil, Anti-Freeze 12,498 11,748 10,500 10,500 0 0 0 0. 0 u. 5111 D11111111��o 0 Chemicals 007 1, 2,500 2,500 1560 0000 Small Toole 1,917 2,572 2,500 2,500 62 250 128 250 250 200 250 05 oloo Food 350 350 183 350 350 go 0000 Office Supplies 407 386 40 Ge 55 50 0 21 40 $595 0010 copies 400 659 500 Boo First Aid Supplies 9 737 400 600 0000 Fir 200 14 200 ISO 15 0000 Photographic SUPPAiGs 132 62 200 - ----------- ----------- ----------- ----------- ----------- ----------- ------- ii 15,290 16,671 15,290 13,796 15,405 17,850 ua 16,488 N Ltractual Services 1,633 1,200 1,200 507 1,200 620 1905 0000 Trash Collections 1,211 150 150 70 77 150 150 E20 0000 Dues and Publications 113 500 254 500 Boo 500 400 35 0000 Equipment Rent/Lease 1,558 V 300 300 0 300 300 Professional Services 40 0020 Pro 136 0 559 Soo Boo 766 Boo 1,000 1960 c000 Meeting and Conferences 394 273 200 200 163 0000 Claims-Medical 7 192 200 200 1,000 1,500 65 0000 Training and Education 650 037 1,000 1,000 695 --- ------- ----------- ----------- ----------- 4,069 3,698 4,150 4,150 2,565 4,150 4,270 Utilities 00 0010 Electricity 1, 3,500 3,500 3,154 3,500 4,000 , 4,020 3,742 60 0036 Power Cost (Pumping) 161,619 115,000 150,000 156,299 115,000 115,000 150,306 2,752 3,60C 3,600 2,564 3,600 3,000 0 Natural Gas 3,409 1 0 Telephone 813 1,653 700 700 1,869 940 1,800 1,800 20 0000 Water 1,749 1,567 2,500 2,500 1,938 2,500 -- ----------- ----------- ----------- --------- ----------- ----------- ----------- 171,610 166,013 125,300 125,300 159,831 125,540 160,600 r. 134 IVY. f!4 "W 1� vs. C I T Y 0 P J E 0 5 1995-96 FISCAL YEARS mcpENsa ADOPTED ANNUAL BUDGET -Q 10/19/95 , POD, 6400 Wastewater Fund COUNCIL 2 YRS AGO 5900 wastewater collection Sys CURR YR LAST YEAR ADOPTED AMENDED MEN PROJECTED APPROVED BUDGET as EXPENSE EXPENSE BUDGET -------------------------------- DESCR IPTION --------------------------- -------------------- ---------------------------- - ------------------- 13 2,000 2,441 2,370 2,400 palm a Maintenance 2,000 301 1,396 oo Building A Grounds Maint. 3,445 6,000 7,500 2000 00 6,000 6,000 8,054 7,380 24,000 "'R 24,000 15,905 24,000 05 0000 Equipment Maintenance 24,000 28,042 23,426 5,061 5,000 7,000 i,.,) 0020 Vehicle Maintenance 5,000 5,000 4,990 6,037 52,197 60,000 60,000 2020 0000 clothing Expense 60,000 60,000 57,840 75,103 2,000 - 5 0000 Collection System Maint. 8,656 5,000 5,000 1,672 5,000 5 0010 Backflow Valve Reimbursem 0 50,000 50,000 55 50,000 50,000 30,409 69,770 89,318 Boo 0000 pumping System maintenanc Boo )�-I' 2060 800 Boo 667 • 136- 1,385 0 0 75 00()0 Radio Maintenance 0 0 0 d900 0 ----------- ----------- 5o c000 Maintenance Agreements ----------- ----------- ----------- 10,700 152,800 119,877 153,170 169,761 212,909 152,800 0 0 preciation 0 0 17 vt- ----------- 95,971 279,714 0 1 5500 0000 Depreciation ----------- -------- ----------- ----------- ----------- ----------- Yr 0 0 0 95,971 279,714 0 0 vt 17,000 it&l Purchases 56,000 30,760 56,000 0 56,000 p 2,162 36,900 k 00 0010 Purchase of Vehicles 7,700 26,296 27,700 27,700 2 0 967 1,993 00 0020 Purchase of Equipment 0 0 0 0 0 ----------- 3. sewer Systems ----------- ----------- ----------- ----------- 53,900 ----------- 83,700 83,700 57,056 3,129 1,993 83,700 rati Transfers Out 0 0 0 0 0 0 --------0 31ng Wastewater Capital Prj tr 0 - -- ----------- ----------- -- ------- ----------- -- -------0- --- 0 0 0 0 r. 0 0 0 Lt Service Principal a 0 0 0 0 0 0 ----------- 0 Bond Principal ----------- ----------- 9000 000 ------- ----------- -- -------- ----------- 0 0 0 0 0 0 0 QW, 0 0 FOt service Interest 0 0 0 0 0 0000 Bond Interest 0 ----------- ----------- ----------- ----------- -- -------- ----------- ----------- 0 0 0 0 0 0 0 - ---- --- ----------- ----------- ----------- ----------- ----------- ----------- 743,394 720,716 744,119 801,817 DEPATamm TOTALS ---829,674 1,085,728 743,394 135 IRA', SA �• t T�'J�8 z'�,3 � �. ,��7� , s` s f ti� ` : r' n s t ar" i'�11^iidrr'�1s' k¢'�$ ,a;.« '�8'., � �a,�}�,r,a���" . h ��:?�" 2:++�P',�u4��f t x�•�5� { siyh q., �. cs7 i�U. i rx J i. ' !'. t i i 1' a �z'e,+;t,yd�t!, tw� � t i '1�` "i`4 a:41`kiS11t`s��t,.i :a 1:.YrrU..�>•:,.:».a,.w.y..3k C I T Y O F J E F F S A A O N FISCAL YSARt 1995-96 EXPENSE ADOPTED AtiITUAL VUDGET 3 10/18/95 FUND: 6400 Wastewater Funds s 6400 Wastewater Treatment Sys AMENDED CURR YR CDUNCIG 2 YRS AGO LAST YEAR anm APPROHSD BUDGET BUDGET EXPENSE PATE Ai � '''; ur EXPENSE EXPENSE ----------------- DESCRIPTION -------------------------------°` i j' --------------------------------^'-------- y aonnol Services 346,204 360,152 "s 346,204 346,20d 291,621 .t ' 204,194 256,103 s "'2 10 0100 tlalariee 0 p 0 0 0 7 t 0 0 0 1010 0120 Vacation Tine 0 0 0 10 0125 Sick Pay 903 1,000 1,000 2,504 1,060 3,100 0 '4:k" 10 0200 stand-By Plan 15,000 22,252 15,000 10,000 20,564 16,302 15,000 ` 1020 0100 Overtime 1,200 1,191 1,200 1,200 a•+ 1,022 1,691 L,200 ZO 0200 Overtime Straight Pay 26,189 26,189 23.,808 28,189 29,640 , P, t 30 0000 Social Security 20,445 20,957 42,430 zi 40 6?5 40,675 32,289 40,675 29,788 28,959 52,396 �Lk ` lO40 0000 Group Health Insurance 37,075 37,075 33,768 37,075 22,076 25,441 70 0000 Retirement 0 p 0 0 0 „a 5 80 0000 Bolidcy Pay 0 0 12,245 12,245 9,644 12,245 15,507 s"r 9,223 9,753 1,516 .4f"� Y1 90 0000 Workers Compensation 1,385 "" XI 1,179 1,062 1,385 1,385 1,176 , 1110 0000 Life Insurance 470 970 1,027 970 1,109x ' 1,343 1,369 20 0000 Long Term Disability 5,000 347 5,000 5,000xs�;<;< $ 4,680 4,722 5,000 L' ?? w!; c '• .?t•' 30 0000 Heaeanal 8alnriea 32 si• 0 210 300 300 13b 1150 0000 Rmployee Assistance Prgm ----------- -------°-- ----------- ----------- --___•--___- lA �'S -------- 530,475 19,761 489,383 489,323 469,323 4 394,514 359,632 ®r", x. 200 Katariala 6 Supplied 665 50 85 200 200 3,056 100 4c. Loa.: 00 0000 Advertising 61 17 100 100 117 SO 0100 Postage 400 54 400 400 _ '!;• �. 445 40 400 0,000 7,000 7,000 7,605 7,000 . �,, •,Y 1 . w.,. 000 Printing pp 5,096 8,160 8,500 0 operational Su lies 10,000 a 9,797 8,500 8,500 8,830 125,000 Gas, 011, Anti-Freeze 7,580 !~ 54,673 108,639 145,000 145,000 100,302 145,000jk •,Jy, 1550 0000 Chemicals 1 500 1,500 1,484 1,500 1,500 1,319 , °4 . EO 0 0000 Small Tools 829 250 262 250 300 rs 251 359 250 900 5 0100 Food 700 1,090 872585 912 700 0000 Office Supplies 100 ', 0 0 7T 60 .. 0 1a 1595 0010 Copies 500 500 333 500 500 :..... .;,: 42 402 -- y` ; 00 0000 First Aid Supplies -------- ----------- _----- _- ' ----------- ----------- --- { 69,163 130,419 164,047 147,00 § err 164,150 164,190 123,789 }.. tractual Services 6,000 6,000 6,224 2,619 2,000 s, 5,128 7,381 000 !h 1905 0000 Trash Collections 000 Opp 411 800 0940 20 0000 Dues and Publications 802 043 _�. 500 500 45 500 500 r 2,532 22 8,500 10,000 ', kl 35 0000 Bquipmont Rent/Lease 8,500 9,050 0020 Professional services 1,764 10,079 8,500 1,000 1,000 910 1,000 1,000 1960 0000 Meeting and Conferences 0 509 830 3,113 1,000 1 000 821 1,000 3,000 c; bb{985 0000 Training and Education -____-_-___ _ ----------- - --°------- ----------- ----------- 10 019 , t( -_--11,064 22,027 17,800 17,800 17,461 , 22 300 r°.3 t111tiee 11,932 30,000 22,130 45,720 0 0 22,371 1800 0010 Electricity 65,000 65,000 14,309 65,000 65,000 00 0030 Power Coat (Pumping) d4,139 4,350 7 500 6,903 7,500 7,500 6,359 7,500 , 1:05 0010 Natural gas 9,096 1,353 500 500 1,670 031 1,800 .' Telephone 28 558 1,200 700 . ¢z 553 718 1,200 1,200 r� 1 Water ___________ ----------- --------- ---_-- ----------- ----------- ----------- 74 200 74,200 45,275 86,463 105,000 76,746 59,Od4 r S' 136 'c � .,'d' 'sr���'��`�a'��;C y,�y,JAo-K' �yJ��,j ,�-tN,r ;� �+j S G fr�+�'4< y',Ckr���y�1N s•t U i, �.1� l�� `�` ���'1�il u�.s; �1('`�� ilx''!"��}i�- �.� *y+,�ftijl3'F ��t`? t�tyl i� •�K � •? � h �r 1' „�rm,� {'�yyy�.��'(}�`�4t)�st?lp�=[v.�V �*,!(�-A}�}}zSi;�{� ��� '� I�•y`r Sn f rh' f 'Fh ,k t ..s``i}Sf' J2,lt"•k7 �"' K { rN i.y t} „F!S'R j '\r •J > h rn�3n., yam' ydfyi i >4. E 7>�+'xrk.. r�',a >ct ;}..c,t7' '' k4'Lti `n "7,h].�•is+`"Lr i rr x' it''s�9s��tAt`�'`�' 'r � ., (;� '�4},t.< , Y IkM� '4 ' �4 S. r fi,• t{P, n'+,' rv4{,� ,.,x' .}p�J ?. '� , >c ry+i ��,+ r.,...,t., ;.. ,, IY.,:' ,. .yx,• r 'i? "kr �, 3+ � "«s� .,,Y :.s.. is `'Ji ir.q�+ ,u:c; �t'!}1:,�{"�✓< �� `` r tic '� r r .r, s""•r�.. .s J k, a .����'�L'a�� °ab1��zc.1�.�J.v e h u;�•h'7Li�,w,�>l+a A C I T Y O F J E F F g R 8 0 N FISCAL YEARS 1995-96 10/1A/9�5 MWENSE ADOPTED ANNUAL BUDGET FUNDt 6400 Wastewater Fund Pt 6400 Wastewater Treatment Bye AMENDED CURR YR COUNCIL 2 YPD AGO LAST YEAR ADOPTED M,. BUDGET EXPENSE P - {r3 DESCRIPTION EXPENSE EXPENSE BUDGET PROJECTED AP > _____________________________»_ --__-----------------------,,,-----_-_----_--__---__- _-- --_" L - -------••---------- `. '� r=r� ilitias ' pairs JI Maintenance 30,000 30,000 22,024 30,000 30,000 2000 0000 Building A Grounds Maint. 10,083 31,536 65 000 x` 108 096 85,030 65,000 65,000 46,962 65,000 r 05 0000 Equipment Maintenance 23 323 30,000 30,000 15 0020 Vehicle Maintenance 13,000 40,239 70,000 30,000 6 500 m'a 6,356 5,785 6,000 6,000 5,735 6,000 r 2020 0000 Clothing Suponee 1,000 1,000 331 1,000 1,000 P' 422 309 2,000 75 0000 Radio Maintenance 2,000 2,000 1,284 2,000 u, 936 1,786 50 0000 ltnintenence Agreements ----------- ----------- r ~-�__°--- -_• 99 679 134,000 134,500 130,891 164,405 134,000 134,000 r 4 am 'i ,. sr Operating Expenses 10,500 9 029 10,550 10,500 10r500 10 500 9,500 r 2500 0000 Miscellaneous -------'---- ¢y' 10,550 --_-10,500 r ; 9,500 10,500 10r500 9,029 YO 500 r ,, •t St#' rociation 567,288 566,866 0 0 0 0 0_ tty; 00 0000 Depreciation ----------- ------------ ----------- ----------- ----------- - _- • 0 0 0 0 0 567,288 566,886 .4 u fh her Non-Operating Exp. ` 0 Loas on Disposal of Aeaet 2,098 125,623 _---__-- 0_ _- -------- 0 0!1DO -- ---125 623 ---------0 0 0 0 0 2,098 r s<F, itai Purchases 0 0 0 s= 699 00 0010 Purchase of Vehicles 28,320 6,805 28,320 195,000 28,956 3,049 28,320 00 0020 Purchase of Equipment 0 }' x.r 0 0 0 0 s.�'. .., 7640 0001 Bawer 8yatsme -__ -------- ----------- ----------- ----------- °----- _--_-_-__-- 28 320 6,803 28,320 195,000 28 29,655 3,049 ,320 r 1,t •. .. tt rating Transfers Out 0 0 0 0 0 0 ^L 00 3100 Wastewater Capital Prj tr 138,512- 0 0 0 a 0 t, $000 3300 Transfer Storm drainage �a -----------138,512- -- -------- --°-----0 0 0 0 0 ,v •A� --------- ----------- ----------- ----------- ----------» _-_--_'__-- 722,270 932,332 1,144,775 .a rtk* 1,159,936 1,451,635 918,293 918,293 +t� * DEPAR'II�IQT TOTALS r e,� h� 137 �,t, .r• •fa+' s �`, ��i. �,�+�{*�'�{�771I�{{+N4 ttrr t ?4i��`t�� �,��>r. r``�i.�n�•'� ..:Dlr •: - ,., �� Yr Y+�"{i^fFx yt' . t i t ?> '!C i Styr Z .��i1�{, t r� •f��+lYy H.,y}. •� jrt •IY trrsy. 'i t��',*�nr � M.•_ r t • . 1 r t1 r .t ei ;f 1P ..,8. �J ^._iKV �, �c t,i �r t .°r.t. � rt 5. �`y. u.t �R`.��•w. F'L ,;���pvi �j.i ::}. � i , y..`t { t' ' r� „�r�'•�,.°�,.�t5` ��� ��� r�k `'�� ���r�`��.r��i tF�,� r r #+ix' ..3t�x� `,� r'. C I T Y OF J 8 F F 8 R S 0 N EXPENSE ADOPTED ANNUAL BUDGET FI8CA7, YEARS 1995-96 10/18/95 FUNDe 6400 Wastewater Fund 9900 Wastewater Treatment SYO ENDED CURR YR COUNCIL ADOPTED 2 YRS A00 LAST YEAR .r « HUDOET EXPENSE PRAIECTED APPROVED DESCRIPTION EXPENSE EXPENSE BUDGET ----------- ___--__ ------------------------------------------------------------------- ----- ..------------ - 'g pital Purchases 110 0010 Plant Expnnaion & Modifia 849 0 1,800,000 1,600,000 88,514 1,800,000 1,645,000 0 1,156- 0 0 106,269 68,082 100,000 7310 002�R SEWER SYSTEM REPAIRS ------ ----- 849- 1,156- 1,800,000 1,800,000 194,783 1,868 082 1,745,000 X56 p Capital Projects 170 0020 Staler Extensions p 14,067 500,000 2,695,000 2,219,442 2,695,000 200,000 0 250,000 250,000 473 250,000 250,000 7310 0021 Facility For Collections 0 9 822 1,000,000 0 p 0 1,000,OOQ 1,000,000 r ' 10 0030 Plant/Ordor Control 200,000 '; �r 0 200,000 200,000 1 200,000 0 1 i ,'. ' 10 0040 xaflow & infiltration -------- ---------- ----------- ---------- ----------- ----- `•r' 0 14,067 1,950,000 4,145,000 2,229,748 4,145,000 650,000 ----------- --------- I r "� RRR 849 12,911 3,750 000 5,945,000 2,424,531 6,013,062 2,395,000 Fe. •)4 RRR DEPAR'lIJM TOTALS ----------- -----------• ----------- .. 8,530,410 5,129,100 FUND MWENSE TOTALS 2,515 554 3,063,742 5,992,188 8,477,046 4,367,402 - ------ ---------- - ------ ---_ -------»_-- ----------- ------°--_ ----------- ar t R*RR FUND N9 DIFFERENCE RRRR 774,365 493,756 0 0 587,398 313,122- 0 a 1 r S7 111'0 ? T { 138 e 3 1 t , r. Ai t � - ALL JEFFERSON CITY SEWER REVENUE BONDS FISCAL PRINCIPAL INTEREST TOTAL ;V YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT 1996 10.40% 315,000 48,335.00 39,400,00 402,735.00 u 1997 10.60% 330,000 39,400.00 29,940.00 399,340,00 ?` 1998 10.75% 350,000 29,940.00 19,820.00 399,760.00 ;r 1999 10.75% 370,000 19,820.00 9,071.25 398,891.25 'y 2000 10.75% 295,000 9,071.25 0.00 304,071.25 TOTAL $1,660,000 $146,566.25 $98,231.25 $1,904,797.50 FORMER CEDAR CITY SEWER BONDS :S s� S FISCAL. PRINCIPAL INTEREST TOTAL " YEAR RATE JUNE II JUNE 1 PAYMENT 1996 5.00/0 5, 0 000 8,200.00 13,200.00 r � 1997 5.00% 6,000 7,950.00 13,950.00 Olt, 1998 5.00% 6,000 7,650.00 13,650.00 5' 1999 5.00% 6,000 7,350.00 13,350.00 .4 2000 5.00% 6,000 7,050.00 13,050.00 2001 5.00% 7,000 6,750.00 13,750.00 l 4 2002 5.00% 7,000 6,400.00 13,400.00 A 'x 5.00/ 8,000 6,050.00 14,00.00 2003 a. y 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% 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 13,450.90 z 2010 5.00% 11,000 2,950.00 13,950.00 2011 5.00% 11,000 2,400.00 13,400.00 ?` 2012 5.00% 12,000 1,850.00 13,850.00 ` " 2013 5.00% 12,000 1,250.00 13,250.00 2014 5.00% 13,000 650.00 1300.00 TOTAL 164,000 $94,050.00 $258,050.00 CITY OF JEFFERSON aF GRAY'S CREEK ACQUISITION NOTE 4 1989 z. YEAR INTEREST PRINCIPAL TOTAL 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 n TOTAL $35,833.80 $315,676.20 $351,510.00 139 .f e �"'"2�` ' 3k. it�r �a "•<y�"�.ris.°iin;"*;: .1,.•,:,:-y .ai'�;Y` q; `�' �.�� . `'� r;'4r{}}J^.{ k .:,�� ^do- �1p rte,�� "t�"`•'"t,r ,a ,� fkB n.ti+'j,��Jt�y� k }c ���Ai' '� . NEW htf'Y��,'��'h'th'��JZ`L,tgy"±`,��13qq�� r�{s �FF 1 .t,•° ( ,{ t s:,'v r r•t�'�t ! ..��i • • • •I ' 111 I 1/ 1 11 Ak niu Y.fl,..sy 4• .,{y T' • • • :/ 111 •1 111 1 / 1 I� r' •t's`',((rS;:ads"t:r;. Yee d=�P.,h•j••.?t�, dd 9•�. t • 1 1 1 /1 1 1 1 1 / 1 if��±���`� l• �(`Y; a dXO F3' ';.izi'7rss. ;� ,��.. Sri?.Syf'!" '•t • . 1 1 1 1 1 • 1 •/ • / I• . 1/ 1 1 tX i<,Yl'-°'�i k'n". 111 • 1 111 1 •1 1 .1 1 1 ' fjj 4,' a .'.'t� • 1 / ''i`1.�! r,'r. "; t � 1 1 I I 1• • 1 1 ,aF,t': 4 i5 x `t:Sts'Ikt. 1g, "4f :a x ors .r3:.'•' + 1!• ' r x, r } t1? t ..�GX.4,tt.,W;'f'4t'tr•3?,..�: '}sk'�e�+�-���?�� 'x �;. 'f � .F "'�` .:G,�}� f,4�i,".S4Xt "�p!�. �vit,t���t��i,*�"�:i¢:�i:.t *; ..Y t..>R• ,iY t. .1'�a'E syr. .+ niJ A. ,i"/, �t;yr..iyr` s.. ',•Y 4; � MIN��d,;,, a��t�. .",.1y��. 1�r',., f. .,��.:c�• ,,T I S �.1 s 1 I fi #.y i d. t>• �t t"}�,•4�.t -.�Y.tt��,ny a;3�`� i' �i'� .�: .fv� qY�M 3 ,y ,,,3:••tv.err;!,h.;.{..{4w� �`�e � .�a t�:s .,,tmrlt; t�'�'�Y,,>+y { � .:.;. i' .Y �� a;sttrz:yl,1.\t••:1 L`W�r'Y I t .{ s ,. s 4.. ,4.. i 3�'•(,n.,F.<e b��,tw. ;is ;' M Xi,�py ,�. � �.i3� '£(.�b,'',�„ttrt'i.-,�7t v�}?, ,<<;;t+r�•,>.r f.,: t. a � r y 5, J„ ..r1'`,ri't' t y. �3}�,z. }"r. �'ry j u�"'.r :$ � 1y�{ c�C• � r.+'-� y r. ;tikt„ �` � �t•A;aCn, A}t�ie'?C''},LC'�. "P';C(7.• V iH"1'+i�/ky •t['C � 4 Y' ,ray �r'' !"z �'�. *,la.a�rS;�;l:Y�'�L„.,.t.rN.('�`i{� ej t G. .+. (.�,:'+,t ��,s s t t)tZ.t h,.�f�,k. ,?a,,�� i r�. t.' •s ���t,.ti' '�y,)i�t�,�`j�t ,�¢Iiy�c�t`r.� �r�t e •r.•',.;�;r Rr; �r�$1'"�Yi t.i. 4 .`ii;7,,*CIS j:' �d.•ptd,'t •{��� ti ,� :.�(�, �`�• " ,� t.:.4tt�' � ,,:e j,Jd;t.Y•.. .�. 7 1 , k IY"`l,� ,,' 3 1,., y kv.1•t'`'t 1t t� �A� •Y 4' #�y •'1:i Y,3�. ,f:� C'< .si Y a i, , ,b f ;J �.qtr;n. j 4 # ”i �. `'i' y., f:,'ty,!'Y,s�,{�;,. ti� ,1•Y� it , I +C� y t; '1 ( -'� KK 3 t•. I t it1z trig � ', p,:�. :. .t{t�`+ n '��a t{✓{e �Cf ��a�.a�fix y" vr J 4 A w ntlxt;�Y Sa�} �.3�F S,�. s Fn •r' �t x 1`' � i � > 1 1 1 1 1 1 /1 1 / 1 1 1 • / I / tii t �rs.r{�Ys • 1 1 1 • : 1 /� 1 1 1 1 I / 1 1 + v }�i 1� • • • I 11 I 11 • 1 / / ' ,''t // / tl 1 / 1 �3 r�r •i • 1 11 • / 11 1 1 ,,:tisiri�,.}i,:.•,tiY�„1. G+ Rf'` VIVI `w 1t1�rlfrk�k��l�•h'< +'( •.• I / 1 1 1 1 1 1 1 1 �iry�r`:;+a�✓}Y=t`. • i"ra£” !1 Wit, 1 1 1 / / 1 1 1 / ;,• x11 [.y.Ji4v"`:J� 'saz,,,•: 1. �I',, )�'.�1n...•i`;`.. Ft � `t° • 1 1 1 1 1 1 �t`t':"^,•.r�rt'?i``�. 'i `y';;u • 1 / 1 1 / 1 i 1 I ;�;;;i' Vii` ��� ;ti:.i I 1 / • • 1 ii`i it�� } �• / 1 1 1 /1 ,;`.;fib 1 1 / / .3•wv`+i +t'�r .S�"',31�' .+'"�d: ��"'t". "l .t• •1 ��IT`'j,�:r•,,'!�`.r�f'k�` ,Fs.•,b,i�+4� i7 r!(7.F��4€..f it }f 3 , Y t't. tt r' l ?`><11 e;'.rrs. krvt{.b'i�i .yx+, Z :(,�'�C+t ty 1 fl"'%`}'€. •x •q P{; ^7fi:+,�,,. x!`."13,�i. ?/ i.t. it •1. �! r i� 'F .yrR}t. �+4... y :P s'i{.•r'`.t�?.�¢�'}• .Y,.F,,-xfl�i'}x �, .5�g�. ^t, "�n. t; +"� A��i �',�7 4..%'t;f•i•Y.�ft..,rtV", J {7f:#. � '.i,.x "r�vYh �55"it 3�[�+LY�t y�•1 f?`>f�(��',{{rt.m"'s^,{i" r)�'41;:Sj:1'. ,t's. >}'>•:'xi,; '. •at:•t�'•.y ,),.,.,•G3m t`;,+$^: I.�„' er +. .�4, k.p,st ?S,;> "rtJ at xv7tr•�'';n i L1':..Jr t. yt .t ,.7 4�C. Lt3�'�3'�ufr' rS}t'.�GS•,rn>7�'e�t/r` y^ :h"+Y��#�� +�v Tom' 7cfi:w.Vt}.�>f•. t;r �S. U •i t !`•, 15;r;r3 .t,n'.�'t+.,r F J7'f. 'c`{ N..t .i. t .r. �_ at 1 L''\.h n' `•b'Sx•s{td;i},rvr+.i;T i „r# �J::r.. '�t ,.r i�' ,f �r .4'c 1 ?�};Q,t3';s, }+ �;Z+, rr°::> s +:{: r tt ;•,.':t U'Ss-;, `1 3 i'33� '>�'+' `� � '`',� -'?1'. `�tYi$:.�,•'•'�,: {. ' '"` 1. i t. ,.lz: '•'iS�: Rt f'r. t�14 :t Yaty.,; r y .$ o�• a".'C,i1.# �.v1 1,>,,S -s x:r,,f�a '' j. r r •; .i' i:,,+•.ft,<' E'.4fs, tt�:xt'.. 1.7-, bi'. '-.• ,T,a' �j � .nt'�,:�:5w ;; .tt.��'y� %}:' ;'�'.s �}.!:'t t. 1.� t. t. Y 4, .,y...,r}y, .+�%t^ .KT 7'e' 4;�,$t��� 4 .'vr �}, # .•y'1 ! f��t�� +p/!.!t/>ri. '3`,t�•�.. �jr,�;_J•, '� >j i . :7 �• r (..1 YJ.t{'•,v �,%,,,J `1 h}} � �ai'��� :l. � j � � '�'<" .5`"t! } Z,! i� n `' `�` ('.,.;j°•": a: .! u t qty s' t'r•,'c,{ rr"� t � t�,,��;N ,'4�+ a 1 .9ii ,{ ''"' e��+.{i•7yr�7.���, �� �. ., "�<�`;{'�aR1`.s"{:a"l�yr "f!<''te„ � 3, �' t i ,i,st,�.h J i xt,.i .r t��'�`4° yt',m''.y��+ t€yj,.�,t{.•. tk,t!JV�:?+� , r. i. ..tP S”"r'r�,•.h.E.• .tt tJ At'` it'f «•• "� 'S4` jf� '��t.�! .,�,,i{"'^;+'++Cfy �tJ.^'4JTft.��",ll p,t y f:f.t y is iii .r ,r t t �',• h.J.,(ti•..1•,.l )VSr, .}�F,�.� �'^v,�i r �1� �y��',x�}• "�t. S t t i7t: �N .��te!1�{3.a..!Sti 9'C �.t�` l+t?. f`� } �r x ,•;r 4 /...�;'�7{:,4`.'da�h�'r ��������l!�ii H i, � R' :ti'> `t fir �.!11iv }7./e,rJ�,• ir.,} D � f 7 .1 i r t +� jt1c1�fia..v",, r{ .:i±; :�„>�r� _F�i,.,i',,N.� ;+:�cx`?L',r�'t '��j,Y�v+fi,���,i, ,�• J `'j. { � �;. ,�p':.�,n.:r>', �t�.;,a.,4,'':j'. ;�- a y••.',{t�1 f i } ,rj, r :icy 9��•�-,r 1; 4 t r cv:^�` t�i�... `fit ifk j,'' � 5, {4'L '"';17� t• C"'�';4.. rt' t fv r c7y� ,1 ie ,y. �`iw +.([� 3 F. // t h ,hr^: :cR �t�'�� �! �y�..y '� � �{r r'Ci�?'�' q•�: � +� # r� `V.3 1� t � �- ff •t�+ •�J .'�n" "4 a�'�t5t 1'� JCr�•:1r �J fs f f. l , 1 ,fh ,! F 7?'°4 :}� r r'jK11`` 7^`X ,•.rC � .' �" dt t r " '�`' �i+2 �+,,yy 3 t.iy7<t t1 1� t}' t ^.,'1 l .� r J 'xl t ),,,y (..{� :ttiy=,�3Y.�.. 4j �} :; �'3.��(.p 3,;:.} +�t�!k"3 x�'. *,"j(y{ {f tit }}� i :;.r.• r . {�'. r r >• J{Ak►�} lF^' Lff t } '.l i� f�' .t� 1,1 J ly1�i7.c t fi ��gg �•' J ..F t .+ •I .L h `� �1�7 � r+t ,T .�� .i5':}t.. i k� 1 k� 1 +.�{ l {., ......'xxxr444',`qq..J, Rrj 4!1�4"4.,'7'. �C ibr.l'{.1��� d! .ji,• I�i•+ r ''r ri s i s '• .l .i '''.✓ �.r"s!,t f 1�1.r.t'.i'i:;,°a�a i•�1,rr•.l 7r.',�..a`1}.�,{;b,'i`Ytx.l,s y t kir t.r:".t z`:x t l•fifxx°r t s J l G t t t xi lTk{r'.,i'tYti."(.•+,�.'�°y,•y'd�.+`i+'`f'iS:t,"�t i�}a�r!-t t`�1 s.,..;.1t S:tPA' `z'YF� ?'s+!rao.rt::!, >.t.�} .tr r 1 3.,3'i`'}V.JiR!`t�t L�O S!.,R;rr k 1 5 4x'J t,i•....rt r�.<�:i rn ttJ'�y".5§r v-,��>:n''.�M 7 t.71`:'r,+:;rfr}r`-l.J ii...:'ii",�.{i�,�s 1°,*4:;�a.�s.�r.:e�1'�t i Jr 4.,.}.'4;- I �E y'�t{•k t r 7 t r rift.. �, , y rSr t �' r>`!. y.r. .! i. ;. ..:tr •r :� +^ s`34 } r r ! t r rr r t •:t } r b t t S f t } L t' 5 S. �Y 5 1 ;`'F ! 1 . F t ,ll. . ij r S � r {Sy'. ♦ 1 t t J �51`��' r t � y •t ""� r t + ¢:.: �.:.�, � '- w .5ti�... +' tt x:;) ... t!t, r. s �'`-,tt�.•,rr �'� „ t f..i :Yr ?+t rt r: �. .rir`" r hJ t r t^ i � .�t . IA ' 'r'$. 1 r _ �1 � "[ r i ,le tJl;:ra=. 'i f '.rr .;i" :. 9.'f: t •.�,6�e. r i�.,,i bd,S,•t,J' f r ri 1 ' (,. � sr'...� �-tl' '. I� .: ��' 1�•\ Tt'f M , �Y 99 � .. .tam II {Y. ,��,_:y1•�a'ZY .< +'' )w4 11.,;fi Y 1'i r�':aa���h, �yy}i+.�.�'.i1 i 1.,.${Y T !y Y �.ka:`i'�S i`.;. 1', .ate}..�:. �`'1. �i 5;. .!, :�4 i. + t t:`. •./�. f t , J3 �-s. E 'tr e k S.L i a 1 t� � 'af.' 4t ..�.' r t�. r' 1} V � q �{ •�. r � w. �` c { N4 tar t` $ .� r ..r f S . '� 4 •' Y1 l�� } 1S{ � ,: Sy � ff{(14 J Nx.� ` j >t a 1 h •.•r+y j` 4. 7 S t °I' F,'7L it1 l iu q.;t, f 'L�f r �' A • "y� .f t o1 `�.'S� -.1 ..d!t4ht r.,le✓ !��tYir�+�'�!{M,MIi�1��i�}�»:rd7� .. d .. .._ .. ..\.J 4 CENTRAL MAINTENANCE FUND Budget Summary f. k.q A Actual Actual Budget Budget 1993 1994 1995 1996 -X.X. Beginning Balance Revenues: 219,867 211,665 228,100 233,600 `ti Fuel Chargebacks 268,781 299,634 288,823 288,823 Parts Chargebacks 6,034 233,752 246,034 24 i 'F Labor Chargebacks 214,154 7,048 Other Total New Revenues Total Available 8 "596 ®R for Appropriations Expenditures: 254,273 261,088 275,871 292,503 Personnel Services 208,OSO Materials & Supplies 206,724 215,172 208,I50 29,212 30,750 Contractual Services 26,742 22,S39 13,900 12,964 yl Repairs & Maintenance 233,895 13,309 14,411 Utilities 18,700 22S,200 2 252,379 De reciation 22,081 23,175 348 Operating Expenses 160 Other Mon-Operating 5,400 12,000 Capital Outlay (2,456) ... ................ Total Expenditures 9 X"I 32,600 154,517 Adjustments from Accruals ash Balance (110,446) 0 (1,376) (1,376) Ending C" 10 (1,376) 0 J ,446(21,278) f. Change In Cas h Balance 142 `41 P..y. !,011kir N('tr�istEAii��t'���3���4�4�� Al �q�r•11;'Nti/ � r ��tt�•�'''tuj'Y!:' }��3 al Mk °`t^ry Sy Fc f•yp•fry'..+Si''� °fir � 6.'i.'ty,Gt+,•.C•. t�'utl ,Et q �t r' ,`.r,,i.,.,..'•:t�, :t 4w,t .sJ.0•�:,a t.• • S j' ts' S *'t" 7+°Sl•'!` �rY .i i '� C { r 9 la• �",' , .1 4" � s:a� r', s } s� �r 's r r.t '� 7 r .i' 1.t, �. 'K' .,t "t1 ': '�' U ••LLrr'R,':c' "1x gr '>Rr,n+ ` t \. .'a 4 4y 3 ) 'j• a si'} ;Y 4` 'P h 'tt3 Ya�?"t t' ,+ ,,' a + + °.'i4.t }F•:l+T41: i,.,<4 Rpiz`�' t�fttjRt(,�..ry ,�k�k' y``"`l�1tis '�, Y 7' �'�`. •ub ;.fs^?: �i and � ��.ns j. tt. .,. �. .1' .t.t iz y t .t,•AS..Y�1'•�h,C.fr:rli• .rt"' xt �It• E -)N 4�n Tsi �-,�,5 t s. t,` s :d �; ++;l iF•.f. i .t •at1: l'q :•i.,• t.,, <� g.:ti. S� tt: r ,r i 'jQr .) s ,t9°t�t��' ,t� t �'" �/, ��� �qa.�F ,.f.. ��t''a,,�•,r�R iU3 �.r1' '1 t 'y. ..�5` ff {{ ,S" u•i,t(.tf{ ,.J�"'CF�.=!(�!.t:.S' ,S 't' .yP,t��y e.yT"` �Y�„} t. :tj'q�•` ,`.KF�§!''Y'j),x+ {:C'.t�,"''r f 1 } )'C f'y.3,F�, t•.�'� !:.'i'�k.'ty{4y.'.�T�3F�rsl SU.r.& ,y t mow`�'SV'�'•i '4 Z ,Y�` t T �, ��'t•� f�' v,1�•{l Yf :�.0\rF�{''J�vifCiri.tr.f't:v.�{;' .;t' '•�T'' .'1'• Y ,f 4 1. ifl 1�J'+it 1.'S Ir 1�t Att.f� � � �� �•� � eiF ��tt V, \ ,H •t ,,t-,•�s ir t>3t ':4t,}t r�.7�l�f afi19fi�<�.4'�"��f e.r,.,y'���r�s,�w`'1',',Y ,t� S ',� � u � 1 1'« Ns'n 1'' Q''�is�',+ t� .i ..t r -• f Z Et .J.•t: .irt t,f,! n^(]..tf'';li 4 � ';ri�` 'x �'r ': �;t`C,+;�,'d°S: ,±'Y,rtijj„•P� �'!x. },�;,;p�Tj;.,f�;t~ g r'�' ,�k'f ,:,t, ,'1�•,i' ,�r.':,�,p �',, -s ,•�i � ,}a;"+�'•' ,�:j';n„2, � i'' , q �� f. t'4i .f ?,il�.,,`r, v�r..tw'�;:k, '.s dit,lY��r'��•��gi�+ .��!`+*M. +• .r : r1(.l.lt rat%3! 1 i!gL >~}r `'Mi ���' f f �'� ,j3 J� r'�' r > f tf' + x. '-s','! ' ,,/,. .5xp:Cy'a/t;'kaof Yy+��zyYr3��`t�;{`e�ii, d. 't: l y � in'i ^��,�,�FF••�1�'�+a'�?.tv°.'�1�},}.`f'T�t'�'f�1rh•li"d4.`t.j `. .t s + •�t .1,4� t \ � vx' ;raft :1:. 't".ihif,��'Wft};.13 ?9 s ply.{"}•r wf'. ` -�1:t` 1•#.`s, ,jiNt`x:. sggg tl of,]v +i ..s. .+Y�t�p,'i r'i.,#t !1 ri ,�” r. �i; '� „^�.e �.. jvi+r�.•$ (}�'SY��.�:�(�{����i't+!4"."5'i'.tjf.Vr �3yi�'7"�yt, �,� h„ � !�j' r . k� d M'4x �Yy. � e'.yy`��1'"�� ��. ..,t;c't ty{ .7 1 !T 'frJi �' ��r r><. �1 1 '' =.J�} „f a ;ty a ,u'• ��3ut� 1 �.- i1 i`i +y, 6•i �j i' :rJ�� A�a�+ i 1,•:;y`1'.�s,�Y;�i1}`.k\;f ek�t+� ! ,�� J 't:t.. .rv' 6 ":.ii �.l�.,t t a\ t� . '3t:%��:. '.ui �- '�!?', � � r. •t% ,t.�y `,3t l f 1F�i' •Ie 1 'yY f r � •<;,T d' ettt xa +sS tt 1" t:.97f �.., i' 1 ..,� y?U. •tr `�', k {#e f .tt t� r �i J i f ..trilL7} t .rte y ;,T, tuk.�Q"�'� Os j[� r� . ,}"3 Ya�'"� ,".�a' '\ f"4�, ",+' �'F �✓ �(. 1 41 {�;� '.: .. ..f R,'. ` ,y .. ,. w... P k ".. .y..,, .•�•'.4 , .'!Lj s � '{.�f`t't� iS�..`r xsr��� �':i.�R t •r rr • � � rr .: • �}�t{Cf�f,X71. � .• /r • • r r Y��l 1 r r • • q. r • • ir��''�irai?. U.:n sly° R.tr"t.K, RU?.wrypi Al •'r.,r.}(:,'ivy.:�i (7�(•yT k. '`' t t �tb M ytsf• •: �r iy' c " t I'.1 .i, .l• � ;1 i,�x '•� v'''ir YrRA" ,21, `!. ) h ,� c Ydl i .} 1vr l..•,r. "t?' X«.�{ ! U.., 41jh"< ,r`,"''i:, t}•..$ti.,H}; ,.. �.• A,. , W 1< ;:a w v�•, J. g t t , ..t c t }'`}, t lyr :�: ".,' 1 y.•1.J „ 4 i;., ti :1' •t{ r,.l':q. + ".';,e+: h kt'("��+, ., W'� ;� f'J,'• .r�,¢!t$,,'j')sa'4"S't ti t 3 +c:l d, :yt? :�!,.:� 9 r7 .N ° ��� „r •�'; .}^Yf�„l v��..P'avl !} ,,�N..`'t',q,, a v�k �� r ,1 d•; ;'t � ri4 t i r '{�M1 rC;i<' 'f r,�• .,r S.�,1 ,4 k'�' 'c f 3:'�f't-?W, })Qeh� + 1 �Ja,?�7.xa' rtg, ,y.t,:�J' s ! " a + y •d[ 1J ,r�sR:r ta`�`'°yc+i' ai' x,�?�A, •�`�}:,�' k '�. 45[•� , [. 1Yt ,t' 1 +t•.• .!,-A�`(ry��+hl,�r' „i� 'S., ',,r'•:y;�','�•�a'� ,;� 'v.l`?�, r � .�t'�i.�jf .Ys7 ..�{, )c;:.}.., .•J, `a<,,, l < J+{e'� .i'7''j' .=3•s fi r' .a `;,• �•x1, rt" �. ��*u °'ld'r• {, .I,. t i � ' s .y� ��1 "�G,•''z �d �gt'!:A':'•t,�,,s:. I`dt.l' 17' "ttF �2 t d .t. } [vit �.t! ,!li ¢t.�x•��1"5Li. ,,w •J5,1'� �� ,,. '�tt •as,p, .,, a�'f'btl, �, J r ;jlgp.•i�''GHl1t:'�,at)�'vdd:;i'Itx.:',....•.rj:l f�t !?y 'ij )� ,,.:�!.,.ti, .',t•.dllS;,t°'hl.t n'+p,r,;f ��� ��yyy,,�: � � 1 '� w .t '%�, .."f*'".�i' '�c 9 �;.��.,,w?',,,di',p;,-,� .�',.I';s,,, :p ,,, k: 1��,'"Sri%....zr .,a,,,,. &,LY�rs,.,�.'EM.'[�rj� �' :C:`..ta •5:�'�.,�.`r�.;ilV7',.:�' l t tt ttrt h r. �'' r :,i�'f; ,., t �,!'c5,.i:;+"�a/8'R'—!.y{t,, *' 4,l,id+ 1, •�"- 1 t.. 'f ..�, Y� ty h , ,v"i;, .,,;d„-t.+. tit.,, ` f ',i ,.f. 1• Ewa...-{;.Y rp,r c J, �r ,L '�,t, "Ir�3�V�Kt.'�;� �'�J, st ''�€r!s;:r..tt.'i• ;�i;t,'a}..`c't! �; { � 7 �. � :!; r`,!i,.l•, ,Z'b,r.f,@,�t'^,,:'� � ;h"L.t��„�la+:�a1,�1." p.• �7'Y A 3f.'�T•y t ,,,t ,,�fJ,r. l+�r'f �4-�. ',u i..' <. •.� �. a t 1 ,K',:.{: „t}.. ,.t., ,�} 4:§'�'s.. '� '4 e,, .h� ,1'Y?,trv;t• r' t:l F , i"`{'• j e } i 't s ' .a)9;t '•'t q'� �,yS� 4� t f � to 4rh ti r 17 ! .t �• .S �. J a x aYy.}¢ ;...x, A,{>> 'n.K„! F.'"f-1•.s �'S�f t. 1•t 5(� d _ �la �•,r,j..f4 !Y ! '1 t' I .Tr .r ':�tbY ,r.�,'~�s.?!X'��,'��'d,:, ,�).j a�.•f.� � 'u � f ���4� L l ��'.,,�t�' ['*�;.'t);f?'t�r lea r.1.f..t� f �i r ! � t J fi•7 yy ..�: Y. 3 i t � � J f ..t, F tfi;�s.0 .l'(`a.1�.;,j ia,".d,` _� if. .f. ��ha"',i,�:�+��7,� F'1`�it;"'lY;+. �i"ra";'',E�+ir.�;�;',.• `!.)�3 cq''r t !t 'r,a i 3 1 t �. :'b k v��t ,, t'j<'r✓il' ,F�S 7' 1l `r p,.�•.t �n+kt i,' � .tri S.t ,� �g �� r.l �'+.,�t��t`.�[$�yteiy,�..,,��,, ri [y .f ... }, t t': r t '+ t�:sf. !'�,t�Fr �v; ! ;, `�. t C+t i f� }' �� ! �s�rN��h;��'�'- c .m , �,} , r , a •:?t t.t''':r r J'I::F!;,�^^� .i t*,t S!'t�.�"'+- y, l•',;;i�`,� 5 .+� .'(r., 4 f, „{p T dt<ry t`^J<rar+ 1;7tA r��,��,r{Y�'�. 1¢.t :i!Sr )j `�f 2 1 .'1 t";:. i,y t �'..� ,j '1:. [.a?;:}�.�:� �t}t .r��,}x�n,•�4�"lc�aly":,( �;er.+v§t•, / t +'�, ._ .�."�S {�;:��:r±,ell' v�;�i5,1p4[�"j,,rt.�7,M;.`t t '.,...,14t ,�9; , i 1. "t:tia � .;S,� .s ./!M jt J'•+ [� iyy."�t ��rr77r)y;ti''.Y=r' 1. a.i•F}.,y.•'f ? A,'f' i 'x' { '1 i ` {`�.,':Y..,., Su`d12 ,,. uy1,t�.t.tr. l.j'>,' 1 ) ti r� .h k.i F 1 .r•�( iM r� :�i ye L ``\ p '{"".^!i' '4ix. � ic .i S ' -�..n_�.a. s r. .,i �. r� a '+• r`'E.�Atsf a'r,-y, .'� v .^ !} 'u iJ q F,y f�+e'er �i.1'•.F''r `t ! f .i t a�e `9)s"' '�ty a}.a`f �58{r3 w<r�4 ,sn 4 x� f 4♦ ? t F i t = 7.S t 3.;,i'3,��'�.r4� ^ K"t. . t<'iv' ��' q •�,r?��k.� #'�th^ Fy iSi. i �'. x'T } )!, ,}, J.? i .. �`�, 4 C IT Y O F J E F F E R 8 0 N ' pMENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1995-98 y DATE 10/18/95 7100 Central Maintenance Fund .. f' l00 Central Maintenance Exp. COUNCIL AMENDED CURR YR } y,':{•Ni. LAST YEAR ADOPTED 2 YRS Ago BUDGET R21PENSE PROJECTED APPROVED DESCRIPTION EXPENSE EXPENSE BUDGET (r;. orsonnal Services i 1010 0100 Salaries 100,195 186,665 194,892 196,260 186,370 194,092 209,196 p p 0 0 0 me 10 0110 Part-Ti (with benefits) 0 0 i?. p 0 0 0 0 0 'r. 10 0120 vacation Time r ., p 0 0 p 0 0 1010 0125 Sick Pay 0 c• ' 4,109 1,991 3,000 3,000 2,254 3,000 3,000 20 0100 Overtime 300 108 300 300 130 300 w 20 0200 Overtime Straight Pay 260 ` " 1030 0000 Social Security ,13,900 14,506 15,315 15,315 14,737 15,315 15,950 :;. .Nty 22,593 22,836 22,836 20,868 22,836 40 0000 Group Health Insurance 23,528 22,200 ; 1� 536 17,348 20,216 20,216 20,393 20,216 28,966n a• 70 0000 Retirement p 0 p p 0 0 {' 80 0000 Holiday Pay +- z 12 372 14,410 14,410 11,681 14,410 15,565 r.: 1090 0000 Workers Componaation 7,824 865 10 0000 Life Insurance 019 769 780 780 775 780 680 � t< �'• 20 0000 Long Term Divability 903 936 546 546 605 546 0 0 ; 1130 0000 9easottel Salaries 0 636 0 0 1,023 a ' 30 0010 Part-Time (w/o beaefita) 0 3,044 2,000 2,000 5,989 5,341 0 ' .., 200 185 12 200 200 76 - i' . L 50 0000 Employee assistance Prgm 199 ----------- --------°- --- °- 292,503 1• .-r�; rte,.•., 274,495 275,871 264,864 277,836x: 254,273 261,088 terials a supplies 38 200 200 147 200 200T 00 Advertising 5G 17 110 100 100 113 100 100 �.'• q,y.?,, 0 Postage 150 rr I t p 11 200 200 Sl 200 R. :; 00 Printing 1530 0000 Operationel Supplies 4,655 3,883 4,000 4,000 3,037 4,000 4,000 , ?9 198 111 206,961 200,000 200,000 152,546 200,000 200,000 a 91_1�i"1560 40 0100 gas, Oil, Etc for C/M r 2,826 2,000 2,000 1,268 2,000 2,000 40 0200 gas, oil, Anti-Freeze 1,732 0000 Small Tools 413 905 750 750 490 790 790 ..: 385 550 550 456 590 590 �590 0000 Office Supplies 449 45 350 350 53 50 300 9S 0010 Copies -------297- ------- ----------- ---°-3--- --__°_°------------- ---- r"''j .. �!•, ,..�, 205,724 215,172 208,150 208,150 158,161 208,150 208,050 ntractual Services 0 0 �•„-? 1905 0000 Trash Collections 0 0 0 0 0 20 0000 Dues and Publications 123 193 200 200 96 200 200 y' 925 0000 General Insurance 0 0 0 0 0 0 0 f9 +� 940 0010 Audit 1,680 1,713 1,800 1,800 1,800 1,800 2,550 11945 0000 Administrative Charges in 24,839 19,595 24,212 24,212 0 24,212 25,000 181 9 500 500 20 500 500 960 0000 Posting and Conferences ':• 0000 Claima-Medical 12 514 500 500 179 500 500 1963 1969 0000 Training and 8ducation 93- 515 2,000 2,000 522 2,000 2,000 ----------- ----------- --------°-- -°---°--- '___- ----26,742 22,539 29,212 29,212 2,617 29 212 30 750 tilities 800 0010 Electricity 7,712 9,087 8,000 8,000 6,030 8,000 8,000 Natural Gas 3,928 2,874 4,000 4,000 2,725 4,000 3,054 0 1 Telephone 1,242 1,935 1,300 1,300 1,072 1,300 1,400 Ile 20 0000 Water 427 515 600 600 413 600 t } ----------- ----------- ----------- ----------- ----------- --------- -------500- 13,309 14,411 13,900 13,900 10,240 13,900 12,954 S {i 145 �e -a .Yrq r •�, �, ..��� 'l�`��"•t" ����'�' ."�2;""i`4.�y}S`�r t'fwS•�,� ��'fi'�h �.p.. t .��+ �i � � � ''?Sr�Sr�r��b�ita``��'1g'•:�� �{r't4R'r,� �TN�x`Z•,� 7r��,•c' �. jF r: �,� P. w w •t�� �t �d2����� ��4�"n'f�.+"rl:rrz`•'r+a t f'��;�K#,N�K if, yr, 'i ,r� },4'�£ k b �j�� A .'}� '�a d } '�'-i,et4•E`J"v3�42S' � y�L?d r�e`r*dy, ,.�1(,c,lLn'�hi� { .4tK "e.a'� a 't.� �`' t. , ... _r.; r!'� } t, i `�•;Jtdl 4� '7`'a fi ;:+. { .�Ly.:v�� ' k ��t�' S �S>�. .Mif •r. C I T Y 0 F J 2 P F E R 3 0 H L 10/10/95 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1995-96 ? FtMt 7100 Central Maintenance Fund 7100 Central Maintenance Exp. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR covimn DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET RXPENSH PROJECTED APPROVED - ------------------------------------------------------------------------------------------------------------------------------- pairs a Maintenance 2000 0000 Building & Grounds Maint. 3,797 4,149 3,000 3,000 303 3,000 3,500 at 05 0000 Equipment Maintenance 2,492 2,030 3,000 3,000 2,787 3,000 2,500 iKIS 0010 Vehicle Maint. for C/H 220,893 239,069 210,000 210,000 182,696 210,000 202,000 2015 0020 Vehicle Maintenan6a 2,553 060 4,000 4,000 3,400 4,000 4,000 �20 0000 Clothing Expense 2,436 3,411 2,500 2,500 3,509 2,500 3,500 75 0000 Radio Maintenance 126 0 200 200 0 200 200 2150 0000 Maintenance Agrowents 1,598 2,052 2,500 2,500 3,579 2,500 3,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 233,895 252,379 225,200 225,200 196,354 225,200 218,700 {'std 'i Depreciation 00 0000 Depreciation 22,081 23,175 0 0 0 0 0 'V. ----------- y .'`fi1 r' ----------- ----------- ----------- ----------- ----------- ----------- 22,081 23,175 0 0 0 0 0 or Non-Operating Exp. one an Disposal of Asset 160 348 0 0 0 0 0 6500 0000 L ----------- ----------- ----------- ----------- ----------- ----------- ----------- i;{ 348 0 0 0 0 160 �y 0 C Purchases 1". 0 Purchase of Equipment 2,456- 12,000 12,000 13,437 12,000 5,400 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 2,456- 0 12,000 12,000 13,437 12,000 5,400 ----------- ----------- ----------- ----------- ----------- ----------- ----------- AAA DEPARTMENT' TOTAL" AAA 753,728 789,112 762,957 764,333 645,673 76G,298 768,357 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FM E)MENSE TOTALS A 753,728 789,112 762,957 764,333 645,673 766,298 760,357 AAAA ----------- ----------- ----------- ----------- ----------- ----------- ----------- FUND NET DIFFERENCE 53,878- 44,071- 0 0 14,128- 3,341- 0 Am 146 . .......... o .. .. ....... IN t:" ` : • ,j"� .,. ;'�1: .i�#k:',.�- .fi.�4•"a, yi.�:-k'l�vl'1�M .�.. Fa Y ; t 3 . i' t t S �7•'r.t,r`J ,'F ,J 1'v• A" F IN Tv �(u � t ..lt + �i t � i �1 �k� 3�7 f. J! F 7. ��'ar1 '•i 3 �JS. � .p }t [ i �Jd ` � t •1 {.'7 i r. � Y* } ! + aIr,t' rt , '.;ilk r rt1.'. [ • r Rea 1,,f hV�:`c` �Id�'u"fkt S,p a,1i4 `/�.� �.:,. iir' Ji' 7a:+;r� �)r� ,'rk� ..,A9r,r r}5 fhr'- C {�n�t F ` t.4',a'r T'S " i+ .rR •r1!1'// •AY". r r � tiSpdir�. ..t1.. , z t N r, �113v .ii., nE'�v���* 1 4[M4; qr.�� / .� Wf'i ,i ii..it'!t}� 'Z 'tY e�: D>•IrS,P V � lumen • $~'h il' ,ft ila" a?� ,;•, Es '.1' in'. 7+ � �' '�, ; ,�. � f'fiu h y'r < y_a .,c p W A N Oil 0 ftC w. e1�f17 �NiYN�i t..w...vt a� i 4�`•� T't .tint' .+ ..-r. fl Tt',1 A t•%� . ; ^.,� 4 r �t1 4 r ° V ` ','p p l r'.'.r L J�I ,' A}X� �r��x'. `'z' Sv e.� i+'r,.� �'v " .�. 1 'i ,�� ,.Si r' 'i"� Y 'cv ... c..i}'•�.. � — � ,r :`•�M: s�"y�•A,��}•1���. IY ?'����� �}�'II� 5,�y '� '. �2•n' ,.�, , �t.�'3 a , � ( l�,��s.F �'��t� §...��`4 i '�1 i I. 3��,� � jil� �' �� �}). ` , .�t .,t ��,,�,::z.d�� �,� �}"• t,ids '.�..,dt�,. S �, r t 2,, tr r� j;d�c,�PS ,�ktgn :+fi,yr:,y,C rrt� r, k�,.,e'+� .,� r,. � I �YMfW+?�rhv + . WORKER'S COMPENSATION FUND • Budget Summary Actual Actual Budg®t Budget 1993 1994 1995 1996 { f. �a , ' t Beginning Balance Of` 258 Revenues: Charges for Services 272,400 355,246 387,000 408,000 Nr Interest 7,911 12,145 10,000 25,000 ,p Other Operating Revenues 6,461 — 250,000 ! Jkr Total Now Revenues 286;772 .: 66.. ga.:::; `.... >:647.Qm0 Total Available r s h `03 for Appropriations 71 2 1 -jp .2 ............ ............. ... � . ............. ........................ .... .......... .....,. ....._... ......... } Expenditures: Materials & Supplies 340 535 650 1,400 Contractual Services 318,956 140,333 321,244 336,450 Utilities — — — a Repairs & Maintenance — — — — ai Operating Transfers Out — — 50,000 50,000 t Capital otal Expenditures — — — — s=.. . •� T 'Yi xk 89 794 (60,845) — — �„ Adjustments from Accruals Tt �'�° °iya• Ending Cash Balance 158,528 324,206 599,312 644,462 ..:;. Change in Cash Balance 57,270 165,678 275,106 45,150 �t 1• Y -N, 147 mill 1, x ,''� his.1�'iyk' y�_ t S'�,.� Y•s«4 4'Y3 _4' � � �I r # r' x A �r x, 1 s .I t 1 �``. Yy�, �. � x{ :,.ry�,�4,�, i,'ni s :Yi��fi6tf."�i�, �S r<a��� � '�} � H.i,��� s.p�✓,`�r�� �� ��!�, {{ � �a /�� 1' liya )� L.�:7�j t� YJr�,yx1:��: If � ,'�N�i:+'�'"• 147F4bMt' ti ,yt tj �•��• a t ^ t'� �� K� �� Y�.AOL"� ; iy s t rr, rSyyy V� ' At . • + I rci 10 Le-la" see • • • • _ •_ • • _• '• • • _ • _ - - �';,tj;-.?�:S"fir �' 'S�'� ►�54 g};jar`�' `.nf., r. t t�J 1f7�l yip;t,RS::u�;'it71�{,j17'}j�J4��J�'4'•,t)'}IY\/(ltY.�'�,:I J'"'����t.�'t ,r 4wl�l �'� .s� 't,.', '..�. 'J. ,a ��t�.+ 3((y`�4`'���{f•'.e}'b •'A' I�},;�7�� .IJ-r{'Y. !.• 'J.1 `,�_.;.. ( "4h} .4 x>1•! t'1t�1 "31a i',Py,�i I*J) ���0', x.'t�'� t. •.;+ 1 •.G ,,.3�'v �sd s����''r'�`�,,;tr�'�ixR�„�`(})t,'e, "' 'J .;?, 1, • `#d •.s i' !�y2• §b ,Y}• e. .• .. n t' ,rt' :2 � i•i. a " "5 i L J^•5f ��" s l., +�t ', t:{•. xl, # } "M Mi �• r t. A�.+.r;•.�(y^11.,�;tGa' ei'�b YX'i, �,;.,y,��, + .�,{I xYJ�i<it`#°:•t' i G ��.;,! `i J�g� �� •> ,1 .,t`:�'t r ,'.J Y41`.•i+f'n;*:'Y��'°{'r,` t;..RgT � .r' x,.�{,ix'y. '� +k7 1�',':'rR'' F�• t.,..fl'� tYY� •-n t+��r'F j, '� t,.:, ?ti`• '^°� t:'?'rr�rh��c t�,,prl>r',�'J'r•.�`«.�.s r., ,� ,,��11�,. #.`1� •�" i .ti I' �c ��!! ;.. �.j�' t, �,.,�. .t..,y,;Vic, , ,r,.s ! y r ,'� "��i°t .?, A f5 i -Y..� �+.itra5,�?>:',i,l,s[N'�tt�."•".t' f,,S�a � 'ik�`..' 4 4, Y } j`�� ""G~" 5, �;4t r�Cx,i, , K. .� t !,t 1 .r!}T;t,42.t(�. 14Lrd'£°J��'��t� �t�,�yj 3 1`1 ,,�41,,,,4 ��'{� � .k,�A � ��i',�`..�„ 1\i•:�'il��'�1'' ^`�.t .�.'l)} 4 x' r t- r J � ��2.,,��`!'� ii w,�� 5 eS�tSd t�'.? �Y �P �.}`� f� :�" 'n,. 'i! vVr ,iA ;,,.} �-r•i�y�.,��yt+�+"C..y...r�. ��tt f,. ,t...�V 4.�. t F. 1 �1 r wl^t h• :a:}� �� nRr? t` I x °t� e< q >«s'.z j �':'(x t t S ii j t i J' t f !ai f, i` d / t d d 1.• 5. � !t �i ` 7�t alt '��, �i r .r .J t fi 1`.:. ) r• "y r'?1 '� 1 't'+i�>'"�Y F.4,�5,4 jJ�u� + x 1 'f j�;! A,• 1;^ .F'. •�� }'4'71r�.�44 v �! `t � '• ,, .�i'' t .. . 't 1`� ;;txl'.t t'' 1,..[ Ut S s f`5 ft}"f['f' •X.,�r ,� ;,�Ay ^• 1J^ -�d ra +"' , t v};, �•1 .{ f.� !. "t n'^�'- '��y Ka+. ,)• �F ..7.'+ i �r,3b a.,t`dwi,'� �i .y. T,{ Yt l i / ' �� •tr r^ C'(�. �A 'r tld �t, l�,�[1, S .yyyl�{.'•✓V''. £(x T- Oft' �{� 5 �}` � ��{2+�£'LL�1,u"' ,R a ',y, •.,� .•!' E { .. .. E .f.'. i '.:rt J ;: �.�. .f,�i� I.£ +� ! `I!:� I i '�I•j; I �•' ��,•$fY t S z f=ryk;CCy Mkt�"Y^�1't'.`` 1 �'d.,Rz�) {£'•s �.1�J„ �r ��t s , , �' x,41".>�Lo{ ! g.,&s ��. ,,.'{��. ��; 31 '�•; R� .! '4 kwkY yz6 ii'�(�' Y. ,#, 4s�a • i 7 'a �i t' a P 3 'a �' � •� C'� •i<,�# s�x4,•>W �, „�E .t r. t u»' a,. z' ,,�:%: y5 � Y vsf�s rte;' ,K F I C IT Y OF J E F F E R S O N L 10/18/95 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR! 1995-96 FUNDS 7200 Self-Insurance Fund ''i.� y}• ! 0000 Self-Insurance Revenues 3.. 4dir�' • 2 YES AGO LAST YEAR ADO.?TED AMENDED CURR YR COUNCIL 4! . DESCRIPTION REVEtiI1E REVENUE BUDGET BUDGET REVBNUE PR0.7ECT&D APPROVED --------------------------------------------- ------------------------------------ r _._____________._____-_-___-_-___--- ___-__ xg es for Services F'4= urance Payments 272,400 355,24G 387000 387,000 3Z9,64Z 387000 400000 ----------- --- - --- - - -_- . ^-- - _»- - _ --- - _ 272,400 355,246 387,000 387,000 329,642 387,000 408,000 }� f:1 Interest Incoms 49 0010 Interest 7 911 12 145 10 000 10 000 25 993 11304 25 000 ----- = - ---- = - ---- = - --- = - ---- = - ---- - - ---- - - ti r 7,911 12,145 10,000 10,000 25,993 11,304 25,000 or Operating Revenues ,y^ 60 0070 Miscellaneous 6,461 0 0 250,000 0 0 0 0360 1000 Interfund Loan 0 0 0 0 0 0 0 ;..<z.: ----------- ----------- ----------- ��,`` � -°--6,461_ ----------- -----------0 ---250,000- -_-----°0 0 0 ~�I WW rry Over Surplus Used p carry .ff 95 9999 surplus Car over 0 0 25,106- 275,106- 0 0 45,150- ;d ----------- ----------- ----------- ----------- ----------- ----------- ----------- t }'' 0 0 25,106- 275,106- 0 0 45,150- �. t AP.TMBNT TOTALS wen -�• „�. 286,772 367,391 371,894 371,894 355,6 398,304 8 , ----------- ----------- ----------- ----------- --------3-- ----------- ----------- rl;ti UND REVENUE TOTALS " 286,772 367,391 371,894 371,894 355,635 398,304 387,850 3 t, v 149 r�,++' # "iq 4� 'i• y sr...,,parj`.SF� •�+_l r��f"f�xi„.'�,t3yj�,�;, .(�-� £P`• + � .h r'f (.:?t r+� +F,� ' {t/'iU:.3 s.t• i`+'„y a:Jr'G1.t: ' roi rA �c ' f r�ip y t' e:l s fr, '' ..5..•. :: . '�.r'�.af.e' V� f • ,o`� �`Vr�}t;�:s,.. :: =xa_r:,z•. ,k.6,+ r...; z ,N+r.�`ti>yd�dh�llABe�C.�°�t�SF3;n" �+?`����`�":r`�'�� . _ {�: >...i:;.'vM, ..,'�r,:�, �t?•��4�±k?�..+��»1^rtr.7a.:kttniiriiif,�.»+it..'.d�:` a.d.iti..u+6.1,GkwL+.,�`Z�s.r6iwuro+>3+Ad+a�Inttetdlxtaiit+ �v¢�z C I T Y O P J E F F E R 8 0 N EXPENSE ADOPTED ANNUAL HUD!iET FISCAL YEAR= 1995-96 10/10/95 S-SS FUNDS 7200 Self-Insurance Fund yr...x EPTS 7200 Self Insured Work Camp CURR YR COUNCIL 2 YRS AGO LAST YEAR ADOPTED AMENDED BUDGET EXPENSE PROTECTED APPROVED EXPENSE EXPENSE BUDGET _ Dfi9CRIPTION -------------°------------_°---------------- °-_----__-_ i •}` _ ' - -------------_---__-----------'------------------- terialre & Supplies 70 200 100 LJ510 0100 PRatage 102 154 200 200 0 0 0 0 0 0 0 1520 0000 Printing 150 200 150 f: .71 590 0000 Otlice Supplies 106 102 200 200 132 237 150 150 192 150 350 r;p 595 0010 Copiae 1: a:`'.•• 100 100 100 100 1615 0000 Photographic Supplies 0 42 `StI„5 ----------- ----------- ----------- ----------- -21- - -_-- ----'1 400 340 535 650 650 449 650 , 1frS S tL Contractual services 2,378 1,628 3,000 3,000 3,037 3,000 4,000 '. 00 0000 epecinl Events 096 800 950 ` ? , j•:,;:' '. 703 865 800 800 ;,-• ,.'1920 0000 Dues and Publications 74 30,000 30,000 7,3,791 8,800 30,000 30,000 1920 0010 State Assessmt/Tax 1! :925 0010 Re-Insurance Premiums 50,678 15,851- 42,444 42,444 35,056 42,444 37,000 i . ! 24,834 16,942 j940 0020 Professional Services 25,000 25,000 14,303 25,000 25,0004 �SY • ', L 0 514 3,000 3,000 1,641 3,765 3,000 x. r 1940 0040 Legal Servic88 st 163 0000 Claims-Medical 88,602 49,280 125,000 125,000 110,048 125,000 Sd0,000 63 0020 Claims-Indom/Settlement 83,042 90,000 90,000 62,771 90,000 90,000zir y,0 1,572 1,000 1,000 2,441 2,437 4,000 63 0030 Claims-Expense 0 0 0 0 0 1963 0040 PROV FOR UNSETTLED CLAIMS 75,864 7,586- "r 455 1,127 1,000 1,000 1,029 1,000 2,50071, }?? 65 0000 Training and Education .: -- ----------- ----------- -------- ------- -------_-__ ?::Y`t "•t`','t1a 316,956 140,333 321,244 321,244 231,302 323,446 336,450 ea t 1810 0000 Telephone 0 0 0 0 0 __ 0_ -_--___- 0- � {�..... .>,•• r+, - -------- -- ----------- ----------- ----------- -- -------- •�!j,ti t', s ---------- Repairs i Maintenance i:.* ° 150 0000 Maintenance Agreements 0 0 _ --_ ------ - -- ----------- - 5s�t#;j , ; ----------- ----------- ----------- ----- 0 0 'capital Purchases 0 " 0 7000 0020 Purchase of Equipment 0 0 ___________ ___________ 0 0 sb: operating Transfers Out {v 0 50,000 5 , 00 000 1000 Bub/Trans! to Gen• Fund 0 0 50,000 50,000 0 0 ad!' • i ----------- ----------- ----------- ,Y k, a 0 0 50,000 50 000 0 50,000 50,000I{.".. z y. . y ----------- ------°--- ---- -- -- ---231 751 �--374,096- ---387,850 j 1 �ww 319 296 140,868 371,894 371,894 , '*'rrk,,t •r •w DEPARTM&YT TOTALS -_.._-° -°-_- ----------- b. __-_-_- ___-__ ----------- __._ 387,850 140,868 371,894 371,894 231,751 374,096 EXPENSE TOTALS w 319,296 ----------- ------ t, - ----------- ----------- n ------ t• , ? t 0 123,884 24,208 NET DIBFEFJMCg www• 32,524- 226,523 0 •4•,. Yj,N� n{ � � •ryt 150 { 2� �wnw�+�.,---•�. ,ki' ,. r �'it ;+'�""' .,.1.t:,{,�,,t 4• 1'+�'{J ,�i t .y�'d ^""rT s ,,rta y . 4; i :f C "t; .a, { i� i rc°i?•? it,�.rt�c x•. �A; • j �y� b 'l.fn'`tt� hy7 \276 kb.:;L ,r� f}L ., 5 ,,i C� t` ✓ 3 L !q. i ,b'{ J kg-RI n. mS�n`• �. ` I�' �y4���it§y.l; .1,°R' ? 6 tit«',aJ•f i.•: ;r...,� �9,r.;�t:: r �...I .1,, X . ..i �. i+ �, 's t t ;§F 1d�a...r;•'r �.v�y:.)z:``��.rjt, ,k t i�,r�.!• ,t•' � .1r1�F �tyP.;r�9}?,�,..µ;.S {M l'.�Z�iY :f.,�rt7 +t�. ,{ i.. � tl , �i � F :r +. 1 .: {..r.. p' tt z t �• .. �!3 ✓ri �!?;! !�• �.• S tkt# ie p3 t,t, t+ ..1t! f ! i{'r. �'rtr y Y b i - y .' {% t "'„" v •7k.y•�x. . .7 s A ,}//5,�.'1 ((sl}� {•��"t�l s1'y`a ,., .1+. j� Fr x �t 2 +, :i. 1 � It'd' 'i t,r 5 � .t 4..�tti ij,t j5x;'•,ay�+ �' ti 1 ' ' {{ •.•r•)uN ixi,v 1'.':m �)�+i. ,J r ! , t t 1 r , �. .{ q .. , s .:,1 + t4:�t{}. �"j S;, •,'l`"� •tu ,:.{"it t?*i;7S;'Gie{w* {,, i j .1?, } SF ,,''y."• �4 i dN x 411 + f z,1 : t{• t :t .r°r r cat ��.L.,'' 'r}' �,�° 1'fi4!'t :tt�4,rck �kt{:,��rst+,�t"max s'�' f a �'t7', �'� �.�� �.``rtf 1'f 1 e t „3' ; (i. f i { '.". �.1e 1,J ro �� r. `' � '•{ j• � k ?. �S°�;',�' r,.' �§z�te � ,J,.x<�4:.f,., ' x'�y'xri,;fe;,?;S.x_ i-tr 1, ,}' ","t". `•'�'.,:�,. .,f r. � y�Z 1 Sr�>t ,k..•.�`' rr:. tt, i i _ 't1.:t(.xtof�; :i"', `.'1 !� r vt'ii, }: {,+ :a rSe ti •'f �:_•� .t.� t a1 4, r+ �t F�r. •' .4+,r�I?k.:''y J. ,7, }sJ}r t f!L•,t {.r:`.�{nt .�"�`•t3• i i';v., ll 11 •'r 'YSnytl r. •1•k '� � �' •�.` t�,r d'k 1, I {,tkf::}t t 't'4 ,. ,�," 4 t{. i t. ..r :f,he�s, 1 °��• r~I 1Sj Y f Z�_� m); ti �1X / t� '"S !+}'� �h 4� ..Fc Sb�•h ..5.,,.;{?''�p�7'' p�; �`�i >{,.•j:.a'� rR.: � +i .�R .y... } `K c 'f r it .t=` 1c7`ki .SLR � `` r''Y' •X, `5 �,,.:.; ¢ X 2 !..5, r }? is �IrBS ,� i t:>x� 7.3 it, 3 ..L.C y 11. 1' t .'•.t t.,1`",f "�,k`i t 2.YtF f�'i li d rE i' >•.�` 53' '1 .«S (. Y 444 �r >• s � 1,k�F ���k t' ' � .4 r � � Y r e t:•. .� { 1Sf>,S�r . '�f i � r6 .F � 'rvr;f,. ,.l t ,t_: . .., ', .,.• ''�'. { ,;t'� t7 -'e .<!,- X •i n .��:.f4, {'f sS•I��cu � ' »p.rut ,7t. �k7 + 1 Y7 'at 't'Ck+r�, i :+.• �' 's3 E7 .ni.j,�};.i.i}j�k �yf ct. 4 a:•:-r TOP,',';, , ant 1 got: i;'' NOW •t' WOW. ^;4^C' . INS- ............. iiY jt:s:tklrv; qu 7 t.et.: ' :)�' + t + 1+ d 44 41 +SI 1�• 1 . . d y F 4 t .,k � ., tC A Pt tr 4 .ti+! k MO} I 'tt. sr r t i _1 .7 11I�,{y �f " �t f?Jt r 1' 1'7S°+ l �t 5{.to w V_Anil m t 5.. Y s7t4 F .s L - � .�y. � .: � { � I r r fT 1, t } 1i. �� x. I + •s i s ( t4:i. ( V tF} .t. {4( �r1+'�rFt tk t�'f{SCI ++,' t! }r .tr t..> 12 MAY a � � � #! 14�//;; { �.L It ° kj4''+r, �° s 'r' ..�� i+{ x51.>>t; f •>�tt� tlA Slf }d S t +(: ..J;d�1 r ', 1 . ft' 0 atop' f'.'.. � .c �1a r �f5 a )�•.as (P �'. .r r 'S.{ tti�A{ F I � '.�'�as �'� ias t.�. ft 'Nt. k h��:'F .+J,� ,r rzi":'f,' '��h��- �r;t4t ?jsY�t r»��ls ki �f�t�'�''j'i✓~ti�.,ta�#�x �.; YI.' x f y c .f ' t �.; k, ;!,{h��f L 'P. k �+:i' t T S}zl I r � l;�l•• l 1F'• 1 1 {� {(7.' ! 1 , q 1 w= ts.: ti►�NF7I 1 7!7' �7r. 1 j�k :'na }I 4n "+i ii i • �'" 'r �� 'i At71�t7t gyp: t + 2a., ti'1 t:: r i �: t4��t� k Klir� t N `'.rK � !!r � ';3, .,.h�' :•.�/ t c si �;t..�+�n•.'iYl r '.7.5, h ��"i ,r }. ,T 1`:', 'f f r' + i:- 5,� �''� v ;.n. )., k %k ;r nj • a z'�...e, Jhr3 .?'�,}„ '. h .{ I r,i.. { c �� �st'j ii: •.�.tf E.f;y�'. F t:+�. `k.'�t' j�'�� tI f�• t•Y "�, i.' t Y 7 1 t^ t ..t t .'i {»r. t i.t• .r.� '� ,: r t?,,, ��`�},c;,�',?.� 'j. .,�,,�r�+tit`♦ x Aral�ya •J4,'�;'� °t»S 1 a0.;1:.,2.�:,s,a \`.tt#t's i.. z � ,1 t 9. t. 1 � .r •,{k t. p "� .�L:I � ?<;�,� v •."'+�1n� �}��� .�i + ,P $i��,. �'�i•�+ r�s E+.*«z^r i',t � Yy t r 1 C h;.�i.�A Y i } srtx J ,,w< �.�''yy+pp��7� �f..r�: k`. t r e rc• .t t' . Z .,. ..� s.: . �.�{ e4 z ex f'J rr t. ..41K'�aa� �}.4jr x a �K. ;��t!+�`�.is+J !ri.,�yY•�,r.xrlh::�i YF�3>•t;ii..r.,';.•`f Y�..:.�:Y n r.�5x,i-KS a ^',i�,.•.�•� i 'i'. L Tti�i�l�jf; fli:t.rt Sri'. �r 1, f" ;j r: j, 5, (' t '.{,/t' 3 V.{J$K.r. �i- 47 Jr✓ 1 t ttf�P 1}f T F',,�,i�,.t�+�..r'71�ft�il t x �i .iik i„3{'�il'.niJr � y'e.r .�i 'Y � r -x: , 'S ) r + ?}.�+� si';) ,{ G ,7 r�,11 ..ry•r��'Tl:i l 4+�., �•� ..� �v �� �.r},,t• yr 'r ai k •'; , w' ..}� �t t:i.t a �N, I1 , ...tx r n �. at,' �'. .I�aF'�rK' ;rjt”t�kK' c.•{' ' Y�tl 4!. • • t.,p,Tr jCri. �Y Zn 1' ���}ti�t t4•Lj � f, S LPYy w. h �9 ���;nt�' �lly.�,ti'•�t',kS��ggqJ � �e,.q'S.T�142 Mott", .sir a tr`x�;.-➢ Nsrr , `•]7 r t`r t Y • ��t u ..•,,..�„ .fir".:'.'iYS.`� -,n>•�„•,;<,. Wit[ _ �� '� r�tl`a:,'t....1£�q' ���rY��'M'�{,i'. ir�" T,.�Ni����� �h `S7 y( i �� t�t.i '•+�#i�i,+��'!'.",,,�at.CA„''.'G t`':r. ,r,r. 'zr"�*;a;�tC�' .�Y,{ k?�t���i>t 9.i / +{ �, a��i,�, �r kf'''�,5Y`�•�a�f� � � �+� "' tr+ £ ,�i C�'(.�'�f.yt s,"..'",•et<�' "•',�,4i',34,,.• deq'uYr� +��`ii� .�,Y��t�S1� pN •'1 .�' .�, F+w7p'l :'Su.�'�,���#�v����'"vK`��.�r'(gti��<5r a �'AC 4',. ,a.11 :y;� +' :!�.} , p } � �i�,K£t�`e k�rt�:i g i {.�,i gl�{'Si2�p '.qy}�;7 Y:`7• �..s;5 s• s. .(Y r'�` ,�' '.i. in''i S'�i � t � }, L{� .tf i Y,+l yi t 'L�� Y> ^yi rr.y...�L aG s'"'J`oe.j+J a#LS�p�f} k, '°+"• i" 4!' .t tr i'S} Tt� 1. ,p�'.5 'i�i �}i Y��x 7ii�l �::. t4 P,a�; x �}`�'�k!, � `� �. '����,�";r� ,s�K� Lsrz•�r.,� .+;: � t , ..t. ;l� /f4 •! r"4 rJi �7�t�11 ft't •j hf j., "it a�y`�,Si �� { •'�?° s � J � A�S� � ,d�t tr.it Y c F [ , r�'� � iir ft� + i:.�rt,f�k*9`S'.x flC�YC"'+ kk"�j�•r±it�'!9 .�{r`' � `tr'�„ f -i •• ', 4 'ti� +' qr4, F+ rl� }i i d xr ! .! t �,.. ,N � v r s 4 u 4ts !�'��i„7rr .'i+,�i' !^:s<•+4. � .tJ '4t• 4i t .. .}����t;t'd�v.jt` `��'�f hw ij,�' rP .i. . a S, 5 >t .i .f S g r... t.r��i r }A�t�� h��r yK'+. kf fSi�3R7r :� 74 w � K r. � it �•"+T 1��!�'�.<.?7 G'' S rir^� .y �t ' t' i f 1{� Y s 1T � '+a•t >:.� 1( 3�e.� ,�.�.�r9 i. ,.�'' !' �+ '"�' •1�y 0+ c'�.. �*$ � i'lt� }.Ca?ji�i ��r'3��rv.-.`mow 1��� '�'F (Y f: � 3+`•�,�� �''•�G�i Y n�i < i � s 4 l:�3,ftcta,i��"yry t4Kk^+�3`�• t 1,'i � X ' • ,Y t , n��' r+i.. ?,itr✓i�': 3,?} �• ,r�l't d 4 �2 Tdr.Ty�,4'�� �` i'.t °1�'" j�, 3 • F p .t i I 1a `7<,c5r �. � ( I I j �1, .;•'`J," L''. 1}'f66.•e�.yd�x tt r S 4*4. z .. , i�{f�, �. , i �. S f r ;rz.;; � t�N.�t� M•c �' '}" <'vi� i t � ar`� ,�}� { 1 h,�;`;K�'S't�W.. t l� �t We e t,v�•f K.,�fx s q! Z� }; 7, , g2J 4 { t s r ) � r t�' H+� '�h`3 � v. t. �f� . � .,� i��.:s+�"� Y`�f` . .rt �7 h rt .� 5'K }�, ♦ rPC� 4 3� �`, n �.i;,� 4 t ,< "i :y:�. 4 x,t ,t},3,. ,�; iiNyti;.' .a...+. .•.t`>.'�f S di' t u "�ti �z 2.. n���i l f,r t y �a }`st^. CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: ;a FIREFIGHTERS' RETIREMENT . 1992-93 1993-94 1994--95 1995-96 Expense Expense Amended Adopted Account Classification hr Operating Expenses 329,815 283,572 315,796 342,300 Department Totals :;::;;:.:;329,815 283,572 315,79fi; :::;;34 , 4. ' f J ACTIVITY DESCRIPTIONS V:X This activity reflects the accounting of the .08 cents property tax receipts which are transferred to the Firefighters' Pension Fund. }7( {� BUDGET HIGHLIGHTS 4' The increase in funding is a direct result of the increase in assessed valuation. In light of recent )01 changes to the retirement plan for general employees the Firefighters' Retirement Fund needs to evaluate its plan and be given enough resources to offer an equivalent option. ; h a � ,s r:y t 152 �I airy, .t t `'a �t�$, it fr � .r+ rti - .,�„ 't .` . .,.d, w {.s,tr¢ .a • 'i� i \' '�i ! �� iii ..�y g. Y ,4 1 r,+:, ,, � t3',* t S is .t) ;.. 3-.� �t d }.. �§, j s kt 1+ i F i� �.^ .• �, 4f, �di' v;, {+�•y�* r'x�$�FJ'S�X9 s.�:?' �ftrry i� � �' i.j tv c7.. .tt � (, ,: ��. <J' 1�.��, � ��a rj X�kj ''` -ry`�;�'„a'��.��7�{��,'��t��..,f+�1a,�+,C q tt µ y� fiy��,i 4} t ?� ��• i. f i� .+,r i r P :,1 y �. t 'i,�k7'� �'`�d.� ;�S,.•�$,:+"�"�,;'t�F�i���t���,��L.�3�yY�:°t ;++sw�'r�'`_'{'•�".�t ti t?. t}¢ ;\ -S ' ,e,.tS. '",� t{. „��V' ,' t x e��".1, y�", •S jk': �I t47 tar�'�F�.�,1��t„'�'>, l;T..Ar `} CITY O F J S F F E R ITS ADOPTED ANNUAL BUDGET FISCAL YEAR: 1995-96 10/18/95 REVENUE FUND: 0100 Firemen's Retirement Trua P _.? 4 s 0000 Fireman Retirement Rev. CURR YR COUNCIL 2 YR8 AGO LAST YEAR ADOPTED AMENDED REVENUE REVENUE BUDGET' BUDGET REVENUE P VED ROJECTED APPRO :} F DESCRIPTION -- } party TaXes .l " ' " 266 625 281,484 275,000 275,000 303,019 298,152 310,000 `�,;., 0310 0010 Current Property Tax , 9,000 9,000 2,786 9,000 10,000 !� 6 879 2,587 ,� 10 0020 Delinquent Property Tex , 10 0030 Railroad and Utility TeX 1,853 1,796 11,391 11,391 1,779 11,391 1,800 6 000 6,000 5,593 6,000 6,000 10 0040 Financial Institution Tax 4,104 6,074 0310 0050 Prop. Tax Int 0 Penalties 3,015 5,985 3,000 3,000 1,963 3,000 3,000 3,631 734 11,405 11,405 2,970 11,405 11,500 10 0060 Surtax Receipts _----° -_° -.°-° ----------- ---- >. ----------- ----------- 'r�td'; 286,107 298,660 315,796 315,796 318,110 330,948 342,300 : :,•., , = t terest Income 0 0 0 0 0 f 0 0 ~" 0349 0010 Interest 4x: 'A ---------0 0 0 0 0 0 0 , { Ft n a DEPARTMENT TOTALS aaa -286,107 298,660 315,796 315,796 318x110_ -_-338,948_ _- 34Z-300_ 41. , Irl *ti.. _ 286,107 298,660 315,796 315,796 318,110 338,948 342,300 x'tt +Ze a FUND REVENUE TOTALS F� ;i 1 art t 153 i� �+ u• 5} �Xlbl �` s 2,��ra �{{x • � 4 '�>�. � �7+r, � a Y ¢����''�ij��j�,.?�;�y"7� ,�}t�v'+�21'�s� } �n �ry�,�i � 5 I :'•p, + Fh �,,� lrtrh. i .s `���t°}+a '� { "t�`�' �'� ti°.f"�+{aE�Jiw` j rt ti t ,f,,�F�to-i � r- 't`t� ' .i�. .r PyaC� � � ,. ;�, \k�* { . .. rrl, ! •fe'� ;'�. N! •4��fl.Yffx�w!^„ >'�, rl+' C3 !'••'' ,I r4" y 1 1 t r• 1•• 711 1 IDII t..F''', k �-;.. •• :YI • 1 111 11 1 1 111 1• 1 1 1 1 '"!"', X1.7 2l t:1' 1 1' • t`r'J��,�tt�t� +,y, Y,yam,... k,7�NkayRtt'+yy�''t • 1 1 ''SS�ll�r.••1ltprit?!�.'1`£payl•r� •1 Y t'� V•��Yr.3,r •V' I" r��`f• A"J,:t['f Y' T r..;it J•w:. %t F' 1 .V. Y PP t • u;7 'fr �v ld,lrh t "e• _i. ,+ ,. r 1y i t yrq .'ttkl]. .�'.wL ,} t'Si { ltr tk +.»+ c J l .,.. yi ';;FS't:,'.t:'•tk..,ply: .l•3•}.'�`''i�ii"'!i'y,.i!ki"<l;"•'+, +;t•> '°t� •�{• ` li1"�. ': ._tr M��t�trr� �< Y µCtJI?'N3J,j 1r' r a:y + �:( r� f .�'•`Jt +.- �r� w ft. a t"at �' i r• �?+)S1r � '� {g j}rt" r{,y 4e.•t'{t•� } r .PF l�. `r .+�� ,3 4 f 1'lq,. .)y�l�"��,1�� {.!{e J � rY 4 ^ i. !�• }I r{, ..7t�t4tr�'`�!(�++��. �r 3Jk •l r t t t .'�?� 1. a t .f. lF- t 3' '•`i, n+.3 �;���,��,"�'�` K�r�•� �'-te t •I '+� r , +, >, ,c. tittiF..k .>ti e��y t }. 2",• � n"A. {a• � .t;'zi"'4J,.5,7�. v�t4 t3,. �r.r.r rl. .nib,c.•.•,y EIS.=4,�tr,<'3� c;� ;1vf�}•'tt t`Cr; � `ai., .r .P 2 t A� t e r�sd�'+%''cL Yt;.,q,i !i� {..�:t 2'1�.�rri�.ri•, t`7:! >+ t ,t; 11.E `� S " Y,� tt`'.`(�if.b (,�t,' +?fity�4 f.14{�t'•'). "n 7 .t-:}� -:'t:'•�J: ..l' r.a.t„ 1 L tt;;jj f1.3 }4 •k ,Y' � s' I t 7 'r.' it7 'c«� t }'E�r:=Yi`t',.t'i'r.J.�}',; ,Vikk �i• tr t �, .,:•,�+ +F `'t �t�Y.��. ',t ;�)a'j ,;`AffF kk^j j�5 .t5 { t `t f 1 t. i�}i7 ry ( k �' rte' t,i'btr`'t'k;t x1L io;'}�' `•a + �).t,"+$it:t)��fi1t.,',r7 t�'�=ii� y,'y,"if'�'a 4, ti. i t f� •'i ' °:t •'rY`,;�,}'��,+}�i'V,S a'_rkXl1 tirl�r2'Ytb N, t4 ` 't. r�J'+ `.'. }?) ';�:n y, .z. rj„}.r�i','.=ttir:f �jYtr�2�t�",.;��� �{;fit .v'"�., t r� .uhT, ...��r it yof F.9 `DTs b,3+S+}.," it�� t. l:i�,} �m'' '' 'f •,�•;t� t. :.t Y n :!,g••fi$t`�;t: .Y,.i.� .�,k,. .,1}J{,��jd'i��.t .`�. f i .t,S 1,,. !I 4j:lift �l�Jttld.?7 T �.>41��' �1��ry�•�` f` ,�,� rs t'P ��',;a.:'r-x. .�J�:y� ''ju'�'f {`�»•°�2 'i a '��t 3 ( )' ' I r. t;�.r'�j�'.211•'v�u a± .�• �'t ?e�E,9. �^S;e (. �s�.t''1 '�+ + .f T�`= �}�rj'. r:� ?.�����ta`'��,t, r' .�1„; ti t ! t-, ! E „`3 t� !: ttT�r.�fi f�jt-�° ��.�. s.' .�, �'y r ,,. ���� �?� It. �x �f .��y�, �'r'�. i�� r. 4 •, '':� �i t t <F lt} i1tf�'; n+t�• } d � >:. i.e .t l �!F', � � S '�1��`q`"'rl t k'�''k asJb s t�+> ,k x.. Y :t i a. ') t tfi t.i�* y'ke p'� a'.tu � •� { �v. .. n �,i”i� r lif"eP x St!Nj' ',Mkt}1 I 1 ^. i� , T ... .� ktt ., .yr} ! � .l .W VJ r��''SJtY `x n,�F +'•• ,++ *�, ., r�n='. }� +'F;r i}�i 'fir� `"Y+)l 4�1� vk ri?y{7 1$;••�,•� W i�a. �y� J'^ f � .S i �, ;rH�� Q�"., .. t5.ky��',�•7'y' �� r t.[f,. A � t x'�`+,�`� c it FSataK,weFM ?li4tl� fis+ia � 4"+IA!° n""y►��)xa?kf''aµrsv`.grp _ r }.a.yva�r ±^jsFFN, . . 7� �i �1.1}Sr 't •a1{ f; u' 1=; To V.,r.lr' .t. t. :rl.ni; '/i (. r't „�4,�, tyr,f•o `RL! °7i%far`y �:s s<.: r:rr t ��.. �i'1 !!'r�: r'P!• Sr rti^r• .sr...r;+tr`�.��� ,C;.r ' .•.�'"i.;. MORN „�1.. �.i1 t .1(;}1.. N;1.s\ ;i a'} ti'�..f j .ti?''' ti ,l';:',•i.•'T 1,t'.k S`.7'},. 7¢ r �i a wJtirt n"„y. :4• hlr MEMO 1rS. ...({�{l�.r,S7 x`ciQ ljl4Y'Y{tfiY<t ,F 1'q zr t+r,Fhl t ri t } u't - I i''St•i'f,S 1. .tt r� ,f r`t 5°t°r V} }isY 1 r ,•, f t G (' x[, t.t v�( .tM iA ! ��✓ F+ :lit 4 S'Sx.�a41^rK�3`, txti�,i.� '�r .7X * ft y{ •y •J. 7}r.'' r i(rr '.'�}Si: '��i �3r r S t•i x.r �'Sr j� ,{4 i Q x i f t.. P \ �i 1 S S i �x: i it 7.p i;:r .f{ !�4£ :,f�"i�'.'tlt��,•it1;�'}Y'�.+.'��(! F! ( 4 t rI'.'er qTC E ' 1 t i ��/�•„+ 'if ? :.t t C.. T4 4 .'1"M1 71 h fY f}l\ viI}, 7 E } ti t t'f+ �tt j .r r } Vuk'. t•r !i t.I ffSS 1}, ..� + l G�yt t . ;: r rty+l. £ r .�1, ; :t .� zt1'`Z'�i+'lt�r�•y NlJ.t�k st .,t ixhy! r� Il ,(�. I1 i e.. t} ! J. 's}.l { !•t: I S^�r4 ( {1'll ).c u ). r I ! ..\� r' '.'4 i�,i S,^�.:t 1',t4+ 4y '�. ( � r' .t 1t151t+tr Sr t. �x.{�'('ty� i^'3 i;..n.rr•.,:d�'+;'rr,? �,t t '2.�,Vr F b .:r., �y.,.' l � >, IV �' ,,;5' t .(. y{�r i 'zn� <L.3.i,' ( rkYt r .i. t ,� YSF'U,.r'v + 3 't;�•' n:M ; tr,}�•,.,�'�':u:..� tt'�. c. s �. t ?f }(Y.�l: .,rki n£,�, /• ,�F. ,h�p: Pw.� to+' n i I �.1�' •coal';ta'.r', t•• i (�r .1r,'� .r�+:;5+r.:.Gj� v� F. '} s c r , .t �F4 xr .r,.a "�l�i;.4 ,F�9d' "r• �y '�, k' �� .Y,.. h .t�.��t• }l�i� rt � ,%S:'rr4..S:3t ��. `f J ,:ry; �.' t F ./ ''� ,t�:t. •l r) AI.(rit 1 f, 5:ss�?z �F.r ;a}€ x1,.jye�3tr •• ! APO. ;'fit \ a tr.,•A. .t.F, ' t t e•:!�: l.• .•�,\"•• t r' z. • tV ! a!, ,{ w.t .q� °�' }.6 .'J( i ,4 �, -• `t :tl� F Q 1°��"18,}}�i' �II li : r �S`4t C'�f - , � .Y'! t � �.. i ��. .{ '+ d•�t° � .,. +I 9 �i�'^Y ti .� -?$ '�{.•'4i t�1.° 14::{;jYttl':�.° .� ., .� t .. t i.. Y .°� ..: r: g�r ,�srY 7� t t ak .t Y 1 MODAL TRUST FUND «,y Budget Summary r Actual Actual Budget Budget N}' 1993 1994 1995 1996 N ,y x 955'r`�88 Beginning Balance :::.::..::.......:..�.......... . rs Revenues: s ,. Interest 9,390 10,942 7,500 10,000 '' — 6,097 18,600 18,500 ;�•� �;� Principal Repayment ,,...•,,.�,..•..• •, �f Y i' R ■y■ :•:•i':'::ii::.•i••i:.:::•::.}:::'.•.;.,.;!.'.:•:•!::::.::•is:::>:•:':':•:::•::: j•;:;...::;i:i!:•}::'•:•'t�:�::�!:''::•i:::::::i:: :.:::.::::::..:iii':::: r Total flew Rr�venues :....: .,. :9�3.9.Q.. ............. .1,7,O�g.:. .... >::>•>:>:'.:>:.:......,�:...:..�:.>�< ,. .,....: :»�:...►..,::.,�...;: w Total Available 't ,r n� L. for Appropriations 344;740:. 358;78 ::...:. .: 382;x38$:;>>>:': 3. . .......:..::. Expenditures: Economic Development 5,000 — 50,000 28,500 } Total Expenditures 5,000 :::: ; >:..0.:. :.50;000. .:. . . 2x3;500 ,T� Ending Cash Balance 339,749 356,788 332,888 332,888 r4 YY,� {y I '��•�., � Change in Cash Balance 4,390 17,039 (23,900) 0 ,..# 'rl 155 �j ,f �, f� „t/.,�*. ;Y. F�.' lilt`'i, .0.4` ,y,j',.: '���+.� . �rY'�1�4.5 tY f ivx 'LS .•jl:r ,l ,�.+,,i s�.( �l r 1!{"K,��:tt�:iY„S `' r �' ��S 5 +,r..,r,`,S.r•�;i�,�h:.i 3;.ti J- ;# nft,; f4r,32�ryt rN� { }ey r r a xr"y yf t `7'?3Yy 47'{' 4y' S°s .a �.f# i ku t Y�tt.,.�' ✓�a'� .:;r1� dY`a,r��'{ �'�11. 3� f.�f rf�.rft ..r a "'� �!t'r "T� �fi �, �"��'` � y f r 1t, •A t r•�a�5 ,t`il't l'.3.�.,v�F}f�t�i'7.�'.r���.i Stf ra.tt�}'k.�r" t�!{���s' � %Y'. ,�,` t .f ':-:etr' :s:v, t . .,. i 1 ;cif.,_ f'>t •.a3 i •�o o'a ;!;a g e e e sr Oz _ • 1 1 e • • •• . 1 • �n: .t y'� y 7x���'•''rs:J iii• t, .�� 'a•�jijr.0 ;iiY.. .�7K , 1 t,5555 S.•"_.1��1 S }+Ytir, 1 Kh�t 'C 7 r��` lil• Fy' i t f i -•fa�tpx�� (±,k.sr tkyftay,+G;, p.,+ ,7xi 4 t t .��.: {.' + •� t 1+yw'.W'.+Y f 1 1 v 1{`a�$',: nai i lY-nfd. '!!4 t!4t r ,1: t �'S;.R y i r ! i.' 'w� I l h Sk-+^S•�yE q�F hy'"uY(„,r�J°f')�(1XJ"`_I'�.{W7�{f'it•f zi M 1 7 m r '. 1 ii 3s 1'u t •.° '�!".t - ,F F 1 ,, a .� t C f v t" �. 4 5 i .! t! ., �..\ 1. t'.y ' ' '� �f "� '� 3 •�/'�t''"�� � t�",""tk�Kt'1'.f;�'II,k"y.1�{y t f I 7.!'i r ' ,+ ' �r.. .A .y t } s r 7.7s, f.n, i ..r;{..�'ti siJ y ..:n: a u.�,'.y,�j 1.• S, s ir';c: Y' t 6 r, r1, •t r J,{<F:«,1 t 1 `fey- � ! ' i.t pit f l: J :!:.i:r .F � 'i7x.l�Jt t,t}t,r+ah.?�tF,i) Yf.•*a ^�t k ', t,�q4 c ryk' ,�i'i"l i': .�i''�srtf7}tF+ti stV C �y�,�yj�� �t:•r. .� '�.,i, >.v�;•j :;.0 aCa*•p�ylr"',.3--G nS. +� nR''n'ss'tt'� f, f J y� � ,."95g,'r rr �y }, y�}/ .C�.�?;t.$,+(:Gt,%�y��;�iyiral.:,'t:;..; it t s 4US' ..l'I �4 .a, J k.tf S. � lSi•,,...�.[..f.. .lt....� }•i T ,.h 1� �i 'r, 't E.r � .,:f i"1'�a'y;� '"(,� >� ,Ja,y �r:f 7 ...G..y. ,t1 t ( -.trl.:r(t r,:7, ,F'rit +'.,i'.1.. �i•'::1 F� .� ty•7•`I�R' �, J. �f Y � �.r..,i` t�.. �� .T s.,.�A: � i`. g� Y� ,ul,, 1. )k'`P fir• ,}.J= s• Mss + !� ..t..,rSr, :r.�e 4'? ;y..l�+''.-Y'�•i:�t. �}/fti;. h:.\� t''� .P4 �'t�a t. - 4 S, ! '• n�t' ,.a R� k5,.3.`y�.• `� t �t. :i'. •A�.'i'- ,!7,�.�r� ��`.4.yS �M1,i'+i'��{4 �'ai \ A' •P �i �� •�4 ti,f�• i "{� �1� �}�yI�Jj:P.�'1R t °.�t .1 i t' 1 1• � r 'F.r.r 'rj. i :{ q'4 3l!+St'y� ,5,.! F¢ ahjF =3 l ,,` r` •'fig, �P,"t; Y'' � ,d yF., f � Jf�� x,s;� ,, I •:tt .: >r.. ,.t •t.:t ,•.t." l,, ;7'.�sF-�.'.,{Sk{�.Yr.�rint.fs°t��•. �'tr� �'iY y� i .H. +t�'�t �, y •Rd•�' ';r�• : ,�5„F.!,��:t{.,"f rSt. :F a'Fji Zxi he ,� '�� 'rt rs.p�125 °'tt�ri�� vnf.+ �`w`xl4+;::t' •'� ��s�.� �� �.� 4•'"�,- ,,'tir-'t'{{f�r�y.?+t�f�.L � Yy§tt§.,�s�%.n x•. i l,t,u , 'fir.' 1.� e. � y ' i'�' i 't � � 4 M�+P.f..�� �xc 1;- .,f..���r��.�t�r� >t. ,f r� s .�} v .�t',�,jSS.t.<rt,.5•�:'�:,�,`c�'S}�;�:a���=I��i7de?'°a ec,.?'n 7�',t 'S' f''t5 IrS 3'' 1 '�4 t rx 'u, as �:�4f�: t'! �, ,3 � :�3vt'• 4i.:f' � �'�� '�?f, , 1:.,,t� .�+^i?;�,,,t! ,,,�'rt t 4 r: r .stray, •,+r: } ,rt,^rS' , �P t +. r �'� t F� ' J�"r, 7 .;�'r;'P;TY r„ 3 . �!. �i'��•' �i.? �• n'��� r,a=;h� .n {i ., :f + t y .t t r �{ a t ti s yi! <i� .1r f2r='�:!'`.iJ )��..�^�,�}�.� ,q� .s r7lt�� r �. .ti}..sU y J +�f fi $���"''C,y,�•� �• •'{;�•:}+t�. S j+, z c `}: i r• r `sr1`'�-'. �'S': �7' :4; i a ti:ii�Yt2', •vt�,.�'�.,�jx�.i, �.,.ltdw�` .1`"tid ,�� x{:��c iY`n ��. .a •? y'1,t �.:sB,-+;1=:r�':5{, +t .t.�l., +. +1''t'�i.'`'+� .x t ,( }""��t �'%�:,��.rs. rfglt�t�:.'�'��,�ev��. ��i`A }��j� t;.' ,f `4��''° �� � 'r� }�' p�' .+� '. � .*��`"�� �.��:-01•� 'i"�.eFt,'TaF?'+ j�li,�i '' 4�, �'. .s'1•r:,+ ;.r' ' t.cp},f� �1�'�t.,i";;�(•. J �<' .r:� ,tlr'""' � �` _ '�:� co }y�,u�s +t�r tin t r �t/ZJ S , '•tt: �1���. ��F.-" T .�`,"�?�%�' .a ,�; S'c,•�i %�����t€`"v��,,,rla t { $�'1ee t �� >. t 'c. f y. v �dt } .� � yr ,�:t� t wt.,,ry, .+4M,r7 i }t lf"!�P � ��I i• i t . `7i 1,. i dY 3" rat, 2v�, 1. t ✓a Y tt, j t fa tK ; .dY"�!' �y,1, C v. •jnttct: .+Yi .� � �,�Y"<� � r�,;� 31��t�"''h'*"C Ft`�W.�y,;s�l; §�`+ s�:�,•"�tv d;�j,�s,tl� 7...fr-�i.'r�i-1''�k.,f , Ny:� ;Ir xt u ,, t�.e a ,�,.1 •,�,ZS��J2,��:jd, �;.�k�r.W# 5;.�t?d�,��J,1�.`'�'2' .e CITY O F J 8 F F g R 8 0 N REVENUE ADOPTED ANNM BUDGET PISCAL YEARS 1955-96 ATS 10/10/95 FUNDs e300 MODAa Trust Fund ' s 0000 MODAO Revenues 6'��''' AMENDED CURB YR COUNC%f. y 2 YR8 AGO LAST YEAR ADOPTID 1` b REVENUE BUDGET BUDGET REVENUE PROJRCTBD APPROVZD DESCRIPTIONSNUS ------------------------------------------------------------------------------ f _•-- ----_---- ------- -- -_- _-__- t Oergovormental OO O0 0 ----------- -----------0040 Local Oranto _ _ ,------- - ----------- -------- --- 0 0 0 0 0 0 0 t Interest Income 7,500 7,500 13,219 7,500 10,000 l�;'ts J49 0010 InteresC 9,390 10,942 ----------- ----------- ----------- _ 7 500 10,000 ----- --_--- -- s 9,390 10,942 7,500 7,500 13,219 , y er Operating Revenues 16,600 18,500 p 6,097 18,600 10,600 24,691 0349 0020 Principal Repayment ----------- +' ----- -----°- --°-----_- ----------- -°-24 691 18,600 18,500 p 6,097 18,600 18,600 , tiW G' 0 vr. Carry Over Surplus Used 23,900 0 23,900 3 : 0 p 23,900 n1}S { 95 9999 Surplus Carry over _-- -_- --- __°------ ----------- ---------- --- -- --__- --_ ggr :is 0 23,900 0 fi O 0 23,900 23,900 _ __ --- ---- ---- 'y tin --°--- 0 17,039 -__50,000 - 50,000- -°-37-910- _--50,000_ ____28,500 DEPARTM - ' p ,� ENT TOTALS •�* 9,39 ___ -- --- rt:it'3 50,000 50,000 37,910 50,000 28,500 'W � E TOTALS * 9,390 17,039 � F .ti f' ,t 4.15 Y4 t=d 4t1 µ L 4 I 157 t y`'b d��'t 3 �Fllp�r' ;v 'h,< •,t, 'y` ? }t ..f['�'`a;"-";s's•'t y �'"}r?ref t`r J� L1'V" 1 c!"s e <,�iy� CS' , .3 � �''fi � t'h. Mfr'' }.n•� ' r , < t'f M, .4. . T rx �'.cN,, .it 1� S#t• C r t h v.�nk.{(((a .G+, t�j d i :'�k,y� ),r�e X }�t.f�,�,�""y'31.L�ti':�.' � ' ,t, _ <Y. js,. 1 ✓�etiC;. <b+;.d.`,,K .lair t \�x,�1Mil??+kx1�ri .Mmi 3l r'iR � { ��t �1{ v�1 •r`,�< �r �±!!'ri+�2lN'44a j.7 x:�?:'�;'� 3�°'�+;• =Y'f�'" f+t y .. ji 9,drfxr'ytthlJ'n?.�- f^ iq. .et:i�::k I 1 ! i /1 •1 r .f i L. 1 1 1 1 � 111 / 1 1 111 II 1 /1 1 1 1 1 11.1 1 111 1 ,5•_-•', • / / 111 11 ':t:.: ,.1 1 1 111 1 111 7" 111 111 / • 111 .��. '1 1 11 1 1 11 • t'�,:�;jf `a11N: {L�, ti 4y�jt' t iv 7 r .1•Y V" •T. 'tf i` by S° ,•}Jl��• q44 ,• ta''ii GI t 7 M1 ..t' r.1:,1;{..:r:l�rkiv+;.:*�{�''� {y".i'fr14tZ .,.�7 "4 ffpt+.! '�. t, `�1 ,b7 �i�zt'`��•7'ii5 �� r f i 1 t'R � �� f'f . '' r'\t. y i.� ia+.1 n .F.k, `If,a�T 4�•R'i y� '`qi"'{,' �.i' -�•`A - as• .�"� , .; � h Jyl { r d r \ .e..! :\ .> ',s ]lr.,. r � i; h a +ItF�n` ft•�� rr z. r r_�dtl � n {{T$� t �'t �,��?�p��� � i'�� ;i {r � f j IM1�r �7ii }7'iir l`�SY 7'p�t"v T` 'i�irwyy� M,+16;�t ��� �S'A. 5 � i�'�v, ��a y¢���- i4d8•E'S.v iS� r,,! } \a.i � y. .t � ..} ./ .i, !�-,f..t ale• ..},..in,•ilif'e$� ' t• �R 7 ,� pk:n }!'• •fW \ N• `.!' � ..;� .,I,: �iV1v.' :1 •.{•'1 1 >UA. .•�d�y1, �1;... a 4. &�j'f. �' t ,7. ^'� t+w• :Cn tJ•i 4a''i'p�''s i:�s .yc,"..r. :r.• :cv d},,.4+rr:d •l.,t, r;} S�r.�.• r. € �' y pe.a:. + ><> >k K �.sl'q r` �dl :\i :i. r. — i Y { `s' :<:•:'R�.,'•2:St n alit ^ .i), ft,js.. :, •3� „�.'.� `R3r .Y,".,?: t. 't i, •t'Q''� .1f4 �,Sa ',� a, „I�.*!�••i,' '7+ :r.... �'I a,.r 'Ro7,:{� #p2}��3��: �h. .6#;'+�'tr 'i,. fi i `:m > r*a ,.�.r�5 :"S`,T', t�`i.,�}�'{^"-�r.;j 3.,•(.;.• .4.• a., .t t, f .,r= ,,M1.: '?,,.t, .a,M1.fit• +y r ;?l� hf a x{` .t! .%� .1' �,�.a< ,� s, + { .i ..�' �?,..,�. {{ ,} .,k�.. .,}"kt. . ?�''.�Ei3 r £`�,�Yt,,} `'Y`�4 �� i.'< +k?ay'' ><>•T �M1.hd:a!�..f.rxt ti rt��..�;:+3;� i q�F t;.r F S i a,,.a(,n.. \.:�4R 7�,'e;c,.1,{�,'`iyv�>tt 2r.�:. 1 i7 M1.- '�Ys,y, �8 � "A��i=. '+,tA.,n} .� t'Yr". -{�^h,1�'e..tiv \,�'� '�•.l<i.v. f•{�;\ � �'� f } z t.d <dr#�+�.,, r —t�.,�{,'x�,,1'•!�'r� Fr }'�'; ,r„e'• �la 9S}�j1{. i ?-b^a;'�e . ,T�M1,< 5:.7 f�t.te'�+''�•�a.{.. 4. t k+ 1. ,.: f a x. F r 4" ; \ Y Ir'Y+,� a;i'S?t..+ !S �• � �§ 4 �� �' n6 `* ��'� r%�. 'fir sir l..v t.- �, � `� t .+ t, �d ?. .�'N4 'i3 s.'+fA7 �� �LR>.+1• 1 ,7/ 4y��4;�. �� '=�dn 1 '� 4'� �. } i •ti.. .� ;�1*'.��:^ Cy .{ 'Y s7', t.. 'j\ f .rir wr .y� M' .l^' r^.\ .4:. i�.... J t }�t.i.~Vi.,.. J, 3 k tip .i,.t: i''tr;^!. �' 4':rL4�'454 ,fp��i,'.,��•�d.i'ti,f°ia�i ii�1},41' .� �' :r �'� »i `�"•�� a .� ..Y7�:S { '(s��n,s y,�H "W fE}; �i.)" r. .5 ,'�+✓,`�t�'.`�1l t .;,i'�F; }t��t` 51 '3'' � �t'",It�Ly', . '>rf1r0�`y 3 t� ��y'+ .+"�t�.� �f �L`�� P"�yr.(}�J'i�:rf!�f;"�'f'�"t�rt;t l M1�� J .! ni! a}.,�tit' ,r � !. :.%��,1\ :.rt f,�4RS:..l. �j. .'S.u,�,�i t y���d3, .t� �, a y� { i. d .," ?•� •��5]k' �,il+�',4" y C¢ 3�7.+?}'n\;Ftp.r1q` +t'j�ti lr,.b 1: i7yt••�^ .x� ;4j +,r+,.�� 'x'tv,' t1,'�. .r. �§a t,.;` �' i. '�` ,�',r�' =�.��iwS�t�5 t•i r}.�'�Y�Tg����rt:t tf .�Y ',� ��. a� yF4 p nr�jy r'�.vs+PlllVI ir'�AMr'w'^ n r fly.- -'e- uwr«% '�!`r�t,•i Utz t ,� S w �'..� �`��}> A• n'tf ti;„ t i ',� 5i:�S 'A{ t+Y .ty1 a•>.Y , 4 lY�Y^�a p ",� �.� yy -a>ry '.R I.F.?{y' .��!^ rt�>.y .). a ..�,.y�, ti...t sus J ii{..;�if'•tit:,:c .7t4.Y�rt��a-�kk�Yy yt y:�'o ';r,..�a .�t��r,�`+. 'Y qy .,��.�G't WSJ(:�.�'9K it k,',.,it'�� ;'t�"tl t�.V4:5a4^- ``'�"r't�t" r{. 4, r :11. of MEAN it rrof�yr.;t. . , ,{. 9 3 1� I i' t ,; .,,�,;tic:,;-z� •'f{I• r�r'. ;(y.t,,r�_ :11 ;,F..: r• gin,t,a.�1.i,,7°.<; cn, i". ,',Y;. P�' �I '.a ':s'ti•� S tr r r � n .\r 1 4 S t 1'I.() 1 t a �. `. .'' s .y 1 r� ��rt S 'tr�q �r, 1�'/ i'y��4 t{rt� ), aft°F.IF I'`r i t�r' �. 1', +��r'1I t�_ r t i. ° t •• Mow, ;1 "{. r C r r4y t � t t 1 11?i. P�t�[ t �. r1 .ly n •r t r re .t i { t�., NOR tf;. f.1 t v'sJ�ri4st t Irr 5 i t t �\ 1xr r I r V;a .rt Y <+:. ly ' If t iF t { .<' (.' i' r ' j 15�{•. 5'71 a.�1 6� � � qr, ti 7Slt t,. it t r t 1 r ! ?' .( klli& r { tr �+�'S ` •P iLr<,� Gt$'uF .,,��`!ft�i}t �_r�yy""���, fit: r;fit.K:f} i'F$ t1 '•;�� 4 � � :ra • "r.i r'x fir.!{•`".r.'. � • 1 1 <a'w'ss •N h • i -'is tr 1•Y �}jj r,�nusi��i{„.7t r.:rlri it;�sk ��'���r'tin•?jl ..yr�i,^.lf E,y .?•��.�y\vJ et xEi .:•:%`?`tai.:�. P 1.F dl >; }.r.ti{ ,.;11`,'•ts','{-t,'.i• '.�c'Y, k �(} p.:{y?j:S' {�.5<,,,5'r'S} 1�• ,':. ra lyn�{,�' rk''7Y,`£w;' SIR . '3�CMA"Jk .•SSaat •yS .� •,Irr C ,"fit ;:v':' t ��r "i L� }t-•I�rr1 1t*',1S�i k-�. �� 5�� _,1(� .'�:r' �e.: -`�Al�C.fty. .y1{r�. P p } ( l t t :2� t .1is, t (:z+ �t+irsS tt.:ti LMn• !4.'flfs.y .•aL 4•t`,{k•}L�.,,,�.f"' a�� 'b Y 7 7;,,i:�d 'r• ,is 61- x}�i i c a': ..��,C�+.r ,•k' .r ;K'�;q;`�:rr �;,J,''i�ei C4r�'r.14.t�.G5b,3f}�'�'f� tJt` t+•3}• ip ��r 41 �`� �re9 `i .t. �y`^S�!�{�(Ar�i`S,L����ar�;.•� tl r ,�{ ,F :.jl),i•''t� ;�4}i�t iS{:i'�s''.�.?gyp y:'�� +«a{��.•Rf;F + ,„ t ' �” 'F `�' ( r ,y 5'�1'�' �T `;3"}r i �T s a: t '�:'i ,s , .5...•.s. r.r•tr.. '�! + y F?r�'f{.,h1k{'y.=1)��,y,rt xf yt Y vmia. u„.,f+•C{•?�bT.�y:�t 1J z w r"L5(��71 2 `�cp$y'�r� s 1:�s�. t � je 1 b .:K>� .�,}',f�, 'i s+,�a 7.ex 1�{xN�#+u�c<}y�+°}�.ti�4,.1,,Y,'.1',�G,1`0 r t,i i q�w),•(y t 1...i. i js h.i �c } 'l•r.'. •�..t•.<�g:}x9 e� a' ,..c�;�, _ `{,�` •' 1 r r� �`�.r��.s ^r��r, z , .. r e t. x�•��4 a.>i a 4t ,{,"s,:1>f'!,r 71.i4������ W N { �., .,� �'f u�t�" a }7` + -'s..!,Inss�;'j•!!I�;�:tn(5k�j,�4 r4�`�'.. +;Mrxa. 7.r`` g'« t < 'r� ,•4 •i•_. r Y t%'St rii' H± 17:(f�'4 }�` F, (} y'+.�',`•M. 1 J. ''" fj 7lh�ld�•.z�,+tYR>{,` � 1 k` r r ! .*,`.. grin c-. w- t rt• t � ;4 1 :+ •1.:+,ki ier r'�j .d F"`�7•z?f +1,} •:�i"'� �1 �9♦1 s i• •�,�.1lX' cf• T� ) t 4 , �•'� .,i.. t#a .t; •?i>" It` r'�d.j�'`Ps1,>< •cv.k �S .h°,,i�•it �'r°'" t , � �` ,° ,,�y`��1:��' 9;P,�'fi F.Y��il�' �},i A. .r {` rt � .1. S • ' .I.1 +. , �r;p. ;;I�.�tJ {�+), r, t ;art �'� x k ri ys•�,F.. a'rl£ :� F s i��'t krx4t � � "�,.:5#"�ta•���A , t,�l,y� { ;;S{{ x.1. t � ,.r ;'i; ' �`+ i i�:(�" F �' it�'1r rr.��11+���.f�'.��,,sy{?..�.'a� �,' -L 'F, a. 91 r��` `1 ;iYtStt�t�sl`�,�'{�1{�rS,��'��:�e�r�.,�'`}"i+ a � ..t :�✓ �. l-y •x,Y�� •7t a. G�.1 kl � � � �k i• .��+'•9�t '� t r i A•,+,�• I..'j..i R�,. .+ .. •t �'+iW +1cM4�r3t N�Aj � 4 St �p ' yr {��rt���'#��LA) ��`�"K, 1 ,�� t} � c�`7 ,ir) ^� n•is {� +� },} K) ���� �,e't�;�`i"h�f'Yr�x�l'`xitc F'�"�,i?���`�+�((,,lF,''�� �q�y• ,� �Sj}ry+���t;, r ,: t l rt,y'i.}.t�;}>a�l�I'+'F zA�.rtt•�,e:�;5s3For. +,.nrs,+'�! a t: i� � r1 �. r�J�r`n Oft; r �i w w } r Sr � 1 }�il IVA w w G ro • 4 �'(l' • • - • • — -• • o• • _ • • • • o_• • , • • • 1�r"i F ;at3� {;sly tt`�p ter tJ" yPi rr .:r' Cyr if�)' +!}rrr.'}t .}��y'"•"rs;?1e{?'�•:t1`„�kft+Sti+'i 3'r'r"fh�„Yv'r..°�'4„+..'.r'.'. -n ii) J”? ;`e7" A, ,{; ,3,,:•�,�'.;,•' s, h. �. xi•::,•,z.;; r, { ,'{ a> ! ,;�' !,`�:.k'?!,•4�'r,.r �_ .,n ; R.;. 'f r.& ;G� :5 (•�t'J+','j'`.�rnY.} ? 7. !CS' i'r.1, S��i. t'� t "r',,,.rt;} 2. 1 J li.' `r:�',.1 1 _S��`�w "•F� .,'r+.,_ 4.1`.�.:.,r,:a x,.Y,' �.Yt4 r ) rlr ,.t ti. ti,., ,.l...ie .'':,, 4• .t ,.s+.F r?}. 'r:t ,t..�r�•�n t,�}' 1 t, A. 'r .(�;rT,,�i� .r ;t3 f �,;,}r. y 6'�iY! .ys, ;i'A��fi.. r��r.'Sr. "frn r�. .'t,. .,J'i>;d 1 i�t •.'S ;,a', .r. c y:,�yc 'i•1. ,,.. rXiKtr�;,Eyr}z�''��v r; ,t rv+ [:.�,,t���;z;y'7 y .s.,�..slttqq;(�j,5;i„r�i�f3 2�e,k. j3,,;''�lel(�yi�..�)7')"�':Tf LL�i „�p:•r� '!?�� ,r411,ty .n:` nux �t.pF +hl ,��t' f rt $r� t.3.,... t t r�.','ji�",4`,`.Jr.!. �!7'.;+! ;x ..,:,4..{`• �'nvei iX).r ,:y i'itf,"F.c) �t±..1. .i,= i..Ws i",I,': :r)>.,.a:y..e.3 x+.•f t}.6n.�•n i/T,Y1lrt t f'Y}t.,iF,..2r,�'r,^.''i.2tr:J`�.'T�Y:.��.r`�e{,t 4,�;�yS J i,x'g''+.)„e l,r';,a r�..�,A{x17.,,r�,?�l i,qt++`)eet•7:,,f.7'xx1,i���.<,. 1'.:(:`7btt.i',4x1)r# ���Gt�i,>e rY,e i?3„1,�r 4 n/(.{.l���q�.�:.,,,`a�'.,l)i,•�A�'.s r.V'<a.LrL f,;�{Yy�,yt:y'}?.r�¢tP,,,$'...((r t�t'o,,t1.d,F''gl,,,.t{s.,':�i^�.^b'm.7,�.,.la,><,,.��;��.ir',t:s�w<x•"t��S4�t k,.}F�+IY.'J.�'r r}�,}�`�;\$)rx{r�.`4t.�,.,.,7'•`. �r'y�I.•:F t r�r<„+.�,rrt aSX;�;.`•}�';t44 J!!,r 7�T IJ,.+.1.*a. fr,.L.A.rFt:...t:Ir+t,:.?� 1 L t t 1 i i. rk. .��� .�ti�}.rrsk ^j��,s!f. .�.yr, �(/ .rj,., ,�{ -t�:'^•}Vi31;.r.. 1 1 r v ,,x _ir.,p.,`:t .1 'r •,x S�,V„i�a� 1 �}4. +.�' rs'.1��:.'-7ir tf C'���jr,Y'. Rt�. `i a[e•1 4, t 3p��' t'� :S'1,.y,�.+L :�,'�t y .z}P� �.. �#t?•r�. �r1. L r {x , 1 pp t -i I' 1 r5t4 y 1 i,..� �� S7' � ,! .' :.��' t �i}r X� �"' it '�'1f, � r)•'l� d } tt � Y +I nr v �//v nG�ty isb X tf�aat .?:'� »`t x;” v r 61S '�`'t. 'k; •p a ,5' !t A+ +; ;"' +}�,r,,,i�„''� i�"�: z 'fi`^, 6�.;;c,t.��F 1 r'v y t•ir .,f i S•.( F 4� p ➢ ill .�...� C.� � ?�� n{ d ` .�, 5 �����, �V' � 5 I •�� t N \ �•,{; .t' ii:Ta .' la "f�'%'4).r.G t' i�.a':� k � .q�, t tf�,.,t !)'��'+1 � s,'r t S.t yi•�i�,.j�1'i�.,Er�i r ' ,i'+y' f 7 7� `1 ; `#° L,l�r";a� ri :.{. t. 3,�•tTr b ,j+' "� 'h>,, F,Wr 1 � r ; t r , nYk a� 57x {M f r7 ��vrF ` 3� ia ,yi( vw� ,. � y'1`,d,1 i`!'Y�' A��t��'i f T`�M1Y �J;L�"''�y1'��h:7��N �d' fi• ..r �, psi .y k}{ .�,. ( f L;,'i + t'- a .• r � a+„"' k M• • fix' 3t rr�.��.ti; 't{4 r xM��t��'.•i! ;.,k.' fly • t� 4*r.i���i°ai .r r •/1 •r/ 1 �7fW�i'I��t!��`{�:;a'{�:r��,'•tt".Y',,',, 4i`s��S4�Jai91'i ec [" • ;"r G r! .i Vii;:.•; v °7 4 :';•'�;.';'fit.'?I`1 xy Yt ,�,+, ,r+,.�..�z�++`h4'�� y'�(. •qt".1 '9o-5u'M:t rPy �L�$t Yl rr t t .-s t 1. _ �.-. ..;rr,.!+-xx;,.•,t^;"%?'`'+if'C�t�i"5`'�''"JSS4" i�:�.S.j y�+ci,4, "if :`1i: c ;• ,t,�r x! �,Qr 7r•e�°r,��'�'ti N;r.+ rl,.l'YIi` 't1ti''�� rr 1 r vim.. ..n3 a,.,;.>.�i^•,'•��`:;"i='•5 ,��,, ..>:�,,4Jdy:4�.;t,Sc'•.7,.. +I �,�y ,r ;'fF, �,�+ :•�y�„. ?.�, },.S�f~r�s.. w,,�,,S,:.P ,, ”{ .t. `.3 ra� ;'r; ::K ,,[.. 'Y735:Y6''!},.r 1 a B•rS ..�.i.^.Iki `�'� 5 [ a :1' �', �,,,':. .,i:5•,<'.'....'�71.•�" 'i`i�::r':o-y).,, �'' .� f N r�' p�•lE��f ���,*4T r�.R �•�r,: !:.•:,7,..;�,,.,r� n k. t ��i;i7rio•..��,�ri j�ji ��.. ”` y .c�3�t�`.��<�r�,t.},:;�s t;f��"'-%t"t�R i:•.. y�' f � :}�`, .y �t s ,.4 �, .},fvx.'7�Mjrr:e�.wfr,-",•'i:.,.t,.IY', n �,, �': SiL.f ,�.,3 tr y r� l�:C'}. :�ro 4,,�.t v,�' x.�. >:'vtv{ ♦ }:a..k S :f t. ;t: t} _r,r ! rZ•,:•'4 x+fir.5'"^ ,+t_. is y,a �E'�< r J"�n'•. .�'r .C:, t , ' ,e,�f.,F 1,3•,�,••��,, .+^x t5}.dl.p,,k,r�,n�,{,. {' y },d[. ' " t' 7,.. 'a. r ,Y. .:r•. ••!;@{•i'rt. ' rr '4.+ 2 t;5."1:. t i;%d. ''f•"';g •n.3 "�' "^MS ti'1'f } ';4`. 4#,.•tr.X Irv,.,.is, •T;, .r 3n t. "f f � ter. �i",: t•:,�G.. t ..i >���,' ,�Y "�rN t.,?�!'+'J'f� ^+"i^'•,t1:'SJ`;'�7te .'x1 �'•�., r Y �r1 ! •r'l . r .} ! } qir,,.{, it.fx r:..Y,...tf <n�v. �. ,{..ls K.31`• S,. � .+i.�?,r is YiT+�� �y k.s«fU• .d.t. +n�:l. `' v r f ''y i .t� tr- ,In 1 ,. ^;+'yP;"s> '�� ;:;,y,.,:tir.�,, lr' 't y'} r,,. 't#w p '" ,`;.!� a },{Y t'a. .i `S;.yf,S ka'w4�x ;a.!;', [s{:, fir. .i •{ }' 1. � '{ ..yy :j- ,eV �2• x ! a, trti":'•, 3 :1 rri' r R. •:'7 ,,x f�• "1• �� ti ��,,��v�'+t'}«�1 -.h'�� �y: . ; ,! }�h`,j Lr> v`+""��.,;il ..r�.l. .,v;{aids„! -t. •., 7 T�'i. � ,4".;,. �"•rf-4 ♦,i;,ixr .4i{ ..}..! x:{•'; ' p� ��A`• -,u* ..U,F?• �+y,)� •Y ,it?.�.y4e S'. n } t r +� hk�'.�,.)•.pp�;�r',�� �F'4 rtCyj` wM t"' wt' '!' :? ,i 7y.. •' - �1;f;..kSvCiuq.. irt, pi,+5�;s£�. - i�� ��``� f. .v mid s z .;: t: :l,'. 6* ,}..fir r yi •Ftt rcJ,is•.w ,i. '�. 3 `i. p .C;'C� i YS ,v t1 •5W' .LSt3': r'IY+,`{'+:6 t+, h.i r�...r'J:i+.:A�r ..r ,_. +, Y .r�if:J��. •a`,:g`i�•%r$-crlrr,[ttilr?x;'>A&k.�f.� [,r'ty�'1:,.,�4,{p '?L�f'" .r> _ `.��, 4F, �'�i � ��^t�S ,u{r,.l•l.`ri �{,' t 't. T/7 t +. .t`s T11 rt a, !` r S',f«'c"Jr:'_t,��}k�ya .rV kiyx,u+ ;�'t^#' '� 1. 1 x.�y`�f'}7.✓^.t ,,t`+r,.ly, j'`,� � :, t ',,,� ,"S%r"r,i.c. :,t.;f�Lr...�•xii,.ta'Y,'�;,,µt� t2?I!j ,�55 ."'r rn�v ya'tr y1' k k L((.+� l4 >ar rr> t., 7 f 4"LT '• t :1'r t4�1( �}',� wJk r ii f ) z {t '�... `it � .ri.V{�,:,,'.d�`y,,�!r,}'�',.il•,�1c y,. ,k -,;7 yrlrr � �i'tsrj �� •�kx � .•'� k �? i" � .!"'4 i, Z��s� �;�'�` F� d;.�f.#.",ii�.°�5ty ygL r< ;r + y,i ys+ i. 1 :rl: � d i .,> 1 �.tal,. h r4ir .�a ;'�"?4 w •Y, is ',(,{ irk Lt D t[v`,.� i�+G }r.tF r b�h,rt:,,3.Y n;ig� c, .} ,.. .y ,s .k y�,r ;�r•7• $! +sS+'`",'i"S�K,i r`lik*�(< f•t{�r%"{'j�.r" } .. � ° t l {•.�i: �i111' t'�� ��',�1 r '�,�4r���rl�¢#�Mi��"3�,gyJt,�y,,Y�i�tG � lrF` .� z } t 5 :at ':.:A. . °.�� y ,�..- 1�'r ,•<`�it �"t' �f, 4 ' ' i �i 'i3"5 H` � ,✓'� 1. .y ) fi t 1;7 'n'ln £�Jb*tr: r�i j }- { F atiy ^, ..I:A• 1 1 t�• • t I\r\1 I•- X11. 1:1 3�.� UI•:1 :: Ir. iY •.:w• •' •r 1..1.. �t. dy„'.�e• J r •11 / •1 1 1 {R 1 11/ •d •• {f. 3 11 1/ 11 / •11 1 .1 44 Yn.iY '11 ^11 • 1/ 4' t t l art y a �� tf i F�. o r, a' 7• jj�.� f_�� Ff .; Y,• ;ry,i,F i„5 L;+ 1 MpU.ilyr;i;� F;•jL�J:. Y.1 .t?.4Y' At1' il"tf4°'• +!",�Jiei nfi•%5;°°dy y'Yi F��t i`+3.,r �L..:T r1:. {7 i'4 YS rl't'.r, it t ,,: �' .rr., •:'1�k,r?ai:."t'7;;i1�"'t'lrn;'Err >!�� ..,U',:�q yn: ."��i4 i4ilA 2` r•'�1,,. I�'"�',S,t'iv 4}rr' �if• .;is'[S`,�1,.: tt}.y,. r t Y :�,.' � , .�v,f i�'��:;�#f: ,tt .L}v. .ei�Yr�J�I 1. �' .,�.r.�}, "��Kx� ,1�,.�f ; `t�'r- r•��.n't�i's�;,.��<.�.,,.�,'.�•,r� .,,.,. �+,. '�! .t <r. i 7 .a A-s''t 3:g•+�� i W!', '" ,t'.k�'.o��//yy�-,,�� •{:��,,,,•�l�{ /7,� ;?'".. i�v.._t�d s F'•',�` s..' y+.(' v /i+ : + ' ..t, } 4:iJ r'T r 1 .(F �) 1s Y1:L7:1:..WY 4r�;• J �;h�('K•j`V"it++f 1 �'i�# �' '� �fii .�w•2t`��r�'}xr,;Y'X'�pl i'.4..1'x�'n.j 7 Y=-I tS N `{ IS .ir :s t.• i.:.. ..,'t':.•!.w•%+,,,4it;^'.;', A #�iiyt�:�yF t�}r.�t++.<.�, ,,�?X+ •r ,�:f:A.a1Y 'Sn� 7 5 t ft r ,+ ,,r;d;, r �fli. ,e,,i r� �+X},.�. fi;�•�`4'� ,�+,,`CFr.: };i�4�•5�'1�,. �J .f Y,Y4 irtj.r. 4 '�'! ., ,r+:t' '1 IP.ti:: ,S4. i' ,a^r..-f..t�^r '+r(.Y ir'. r>1'+'�,7:+.1 ..W •:•;%�� r i,, 'rz 1'y`�l r.;�, s'crr'} h i .x Y:?.,+G 4 , n..t �•i ;. z ;+.{;.:'r„•'.;;•c%A�},,r;< .•x�:,d. .k5+•.t:: i. 'tilzi�?',�, ..i:s iP`�Y r�?,x,_.,�;�+:i; a t "y�• x t:� r r. t t. �.r Y�. r '}1+ i: �'t.1.+' # 3X +. ;tlr i't+''` a1i,�dv 4fi��z,"�.��i..�.,<,.,�;•F� u. .Y,�i#"t p3�< iYFt� ,�4z�r �(Ai' .31}'. .t'r tr 1F t 7{ 5 .� •.+ '1, .ty�j tT, l�r �k'rj#��'p,.,�;a�,.c 't tty,�_g1,rr 4�..I.A .�C t}:j��r`9tk5�$:' /34..�i":,i4;r �'9 y}..�l�.r .f.A. :tS C ? „�" + i '; '•5 " Ln,t ! xn4, �.q ♦'r 1 .j St �Y .`! �i.� �`��,y�'�t .�� `{ 1 i. � it ( • !' tE �-t;,,i;1;.c",,;"{r,.;�",r. sF� b, '�: �'i +' 7 .,!t ; 4 ;:�X`x.�<tii t• ti nx .1 p. "�,�,"'fir, �i1.. 1 '�'6 cts.:.r•,,,t"rY,+..,�>•tf±i,t°r": ,AC a Y<�+t.�i y.�.x°rfK Y .7PryP�s..`'+:�:°�,T.�. t 4 i! .stirt,:o d �t...#.a.,' d.;�'.,y r,„.,{s r.4y;;l`.r•T',.�..r s;r t:.-r r 6.;4z::.r.:,.'t!;rr`i k�{7,c J tt 4k:�t+.•.x 4'i,t.•{�.;�T3<.7 i-'''4+;:Y ar,J:.t..'�.:•.y t':�s.7.`�..`.t C:rt,i}µf,.s Cri4P.no.c..Y ait>.>:51. f`.is�r' .'y f?'r..T r�.S;•;S'",a..3.L'r ak...�}Y'.�bf:,”.:7,'h'Gi«*i�P rS.'.Y,'.°i':��Y;•U.t,"<�r.'�.Y},r.7.':..>;t t`.±i.r.fi�,r t r'��%({`'r7M�'*;fit I. kv to t f a•_b,.1.{>7q'p.;,i,;:,r:•.-Y}','i.:r�t.f�'r.r�?1 J 4 t..,r,,t:{Y.,;•. , e ^n 1).,�V• ;.,, gg .,'�;� 4 . i:.', r 1 } {i t.. r +' rid: .:«Y't,., ,r[,!,a,t'.ttuo4�-��„Jt:.,rs.•-f-a" It�a3�' ,+r 3n.:?,�. "!`., .r..�;�' .,.t., ::i:sy.. ,# y ' rr a r '<„> .a,t,{..r,r ri.:..�{c,. .L..r ,axts;: 1 �S..Stt X��in fay.jhY75 r°.'s�• ,6;i°r';:ate�,'i '{n,�=!,=t:.i i�r}"'; +,.4�� t i _ r., r ,:1;1} •rk.ia,r„r+ ,trrrrJl»1!:"rpptil/�,3�5 �(.i t'.t;. K t,}S .Y`1{.!�,5 �' y�..tk1-'i.�'r'+ jr;�R let.- •?'�.. F ..5. }�'r.a.t�:r •r.:� .t.� ..;:.tr:�. tk% .�., :tj;, � y ..x t'1f l Y., ,s•r,ij h �'7'�,K.K� }' xs Y. I.,.!.tr k f :�•i44A j t• k�. r l 's' 5. •; r } 1; J 75,�y• .�,�+(r t,�'y?F,'�r,. r„ar ,>•,,�:f„n.�'f •�`;:?yl.�;t..�;�y m 'rtt >''�:{X'y�..a{5 r. 'ftx f M 5 S ,r' I.f '.,. 1 .7 li }i r.V.,:u•J?. 1' 1�`.•�i,;�r.t'A.:r.{l ,�'�R':'i't..:'fl•`I i7'�y,°'T=�I)�y '�1 r �N �at t.;si trb.Yn".Nei A. �1 `. k+I�:t� V{ i� J. '�. � :4 =�': , } •�.A. a�iT its=' ><:r,,:r�' �yJ��.:�;1, ,{ fA�F�, to .��t,5tt: -4 tAl+.:�'y;f.'r ,�z f '4.:3x,-�,±ic.�''t{f' 4k,,C `T,:••,i'. �Y, ..t t 1 ra ��,y.,�` �+ a..� .?tfJ:t{ t, fh�� .:'.�.� ,��w i��.� ,,t�?R .r !!r�' .. 13 R� J "t#fY {�� ylt sF°f{"'t��•�. :� r', t. �: . ,.. .,y , t;:.tl. v ti" fi �...: �'�.�} ;?.i Uht ft vj x.l ti t .'7 ruyx'E ly3}/7t 5 f tt�S f�i�! e'� ..^{i7i' in.��tY'•�4 I.tf'���r fYr I 'r3 t �; :.`� ' •"> 0 1, k..'i ..,, ty} f t ,.v,:1i(K ,},.,e f..4 :,�' , t � t�'�.taro `Sr 'y ! :It b i. %a!C lit (• t': t �''1 t'y jo t' S}y.t t Jr.'t I' •6 7 is., 4.tq{ .� f.e. n 'y c}1- x 7 5Xt' } 1 7 �! .'S<..; i ` � 1. `fi • 11 111 ��-i'4r d • 11 II - + 1 • 1 1 1 1 �+ • • - d"��r a '4 x4Yi�g. t {..ar r .q.,,4r� � �+1�:',iii• •`• Y.,t A +„'."•,� 1!''F:`..fit}, r r.''�.•','1,'^ �� •✓ .'';Y.� { 1 .d.���+,pp ��� '�'fg��k3S����0.,t9 N��i 'Y'. �r�t�{ i .� S+� +j y: .���/� + '� t t F`r,.nor�,Yti.� �.. ``7i, .Cc t'�,�{'- �, .f.,• t� +� C- �, ��'`'!4 t t � '{ 1 .� F*a•+ ('.t.��Jtt'"1.�r4e;�Yrt'����. ���, tr+•y�t*� ,P� �+�� , 4 i ; ,� �� t. #rs`7 �' #'•s'��; +�r4 r a.4 i ty ,7 '.z t{: �°r iAiaT4t ti�tr x��`� t�� i ° ��,,,�,{r1 ��5r � g•� 9���y�p4��i "n'��il'����..�75'YSF7 'ir �,' �. ( t :)�' +f i+ Crd+r 'k'�i`.,yi''SS.`x�'11'di f t'.(?`q:�lc;g ��qq s, ,,,, 'Y 7 �.c+ •'f�!E �af•:#:�},+,rf.y��F.+„(.r � i _ ( i t s E�.,,'w�a..�.�.;..d::i'd -'s.tv � ^E; `i.,,� �t .�,•2 �4'� t�'^°��`Fa t"u;.4� L1tti•,at. 1i: ( ..! ;R^ t ?,+y£;�,�.•i,;�,�,ir f 3�.r,r���-k �7 1 a. �. :{; �r .5++� +.��,:.d�+�- T3,W'P�*1N.•t �t' ar .+ 5' 7i � r. _::�. w '.1;. ,,.f':t�. '.t t f k•u�;"F;�.f c.f,''� i�. ,'��tf�} :.a� y a k+.;..�; '1:.��.r�4i�Y�^:�q"'�t#l�t{�.hJ.yy r,+ .. t}. ,.1�.Y .e'q ' � � tAR ';'.�•r r f �( • ,�- ,•-0•"' ', , .�. •�t; �.l !k'i "'{.,�, n;:�iN, Ti S, a'fit �'F' .'y' .ts.� � f s14 � 1('�`r g ""v��dr ",�3t�• ,x;Y+'>#�u�tY�",^-;?°4 A�: & ,% :;l s,.`^.r "�+7•��. �f�,� ��r•,7 r-4d � r F s ,�,' :,� a� x}. .rF T{ ? ',y4�,r`�`: u Y4;a �5�1.x, c;� + ^',�4 S'+ ,i•&� Y•.•sl�,'x;t';yy P,'rs`. ? s.1. f 't i ..r4 t. aJ y.A r�iri' i}!7(h .fib{�'••'t(tr r�+ {y,++,f���'��`P�t�•9}�'�«:,�'t�i � &�. '?`�� r�Jh��,�'1'Y`�`} °'���fs�5-�,1�4v;'. 4+S-�1ts Ty1�t t(t,+: ,�t�1.4 ..� z .��•, } hr? "' + xH,.), d i�i� �.• '. .41r, a.hdr 4 � + •, F ryr � P �t x h*,�,v \ '+��1 Jt .� •,'Syi + ;�a /n j (t4•?"}k,�i� Y•P'x�"`�� ���.� !� M. ?� }�1. 4�',++�Sa t �5. � • r TM 1 �fr I:,;+ .i.,q� 'i 3�>'ifA'Jt r+�t'.,k fly :u }�,.^ f � iw;C {{ t c UK ,t ^' t r} �^ .'{�:{ are '} s r t aa--tit• tf� r X6.1. } '•" IA' r. K i ,F .:s •1 ":5(' ,:M �, �0 '+3��.`� � "....:. } ti • r' �.�.. t • b'1. .,r,,t irei S. 1,��•yi •p �Vi't,�.•7sr'1, `fT,SrCi14,H. 3y 4>yf.7i�t.y 4 Y�'K!it:}5:itx 1•, 1r�"t rY lktl i:z� r.r,-:r. •..i'.`(+ •;ti: '((^,., ..,,.1v n:,Cr•'rsp<xYtltt rovV i'F«•�y'+Sr x•F.{A. �Lt•,'(,':Y ?Ciy..;i y. µ.�. �;...��ir�' h}L"' i r .,�., ,y 3 .�s r s w�4.,rr`�,rb� s�-S,��•�} ,`t. '�•;. Y� °w 1 k •��'r '4 �, �t•-i �� :�,v�3P,' ix�. t c'i.f-i.' y �h :� .?� i1 :�u x'r' "�'"�`+.rk..� .��,?��^..�. �y��`St 'F .. t.,'!`2•�`g.^� tr�„�'t�t tu�,t�.:•�.�4'{�,rh #t 1.4 ,� �i 'f s' s .tt httR 57 4 a �, :/ '17tt.: 1 ?:c.t•;+?i'. 1;' .��"i4l a'•$; S. i,:r"r*„x'+xlf•i:!''6Ci',?n {tyt ?1p� "ri 'c t .0 ^EtN .Yn;F,t ^%'.'1�. '' .�, .'��',`2 ttj.', ty .-'rra t' ? t /t! :� ,C t: .A.. 1. 1 � {Ct f r' „•ir1`•Z�y x.r�Cx �J'•k}"gt fitr ��" qy f i i'« ,.� 'L3�� f. ��.�rt, (, •�1� iii�rA§L�„P..' J :Xt (�• g}j�(K.�+i,� y".JY s��:'i;�k�tt• 4•^ `s.�:} rr' r Y. ,t ,,)�: y}`.1.,:.� tt{ •4{ s. • wi,trrT .I'Y��'t { •3 1; Y alt: i.:/?44r y .P!'+' .l�pf. k•}[., 1 t:St':i i+} r• jP r(' S '7:'n.yr't:74yL1?r,t:/'i•t• �LI..` t•"Y"r,',:t. f •+�9�•t"• i� ..%,. 111 ,r a L Tc�1�,A,'d' lEl,f r,,.,�i,4 w°wif• "i t r :s' r t� ..5r•c'"=tSS itc.v.: .c:,. � :,-t e5. ; ,iy.,-�d�3j L 'F` ,s�5�7"'i�r.f '� �13L �� p,. >i i�:s rV�.:.t ai'. 'k •.F' vr: '%� tir.-. �1 .'i. ,";i..,AS .,�1 r.l✓,-q'tij::�,.*t:.r f'4.YtY. .�' .ki��" •�S ,� �ro W jy 1�� �..:lr �•' ,s`-r 7,n t;ih:;�s1•..r.'t�'': i :it'4 �: .. :z �.t ! 1�•;rlji:. ,�+!r��� ;rr+� t� 3�'f ,} ,{,��(, r ;i+r 'i "r.✓e' ,y c x=�,iA .#x�'��y�x.�a..t%�4�:'�'+ dY.'u;.'d•�`.. i t. 1,„t.t, ,�, i., f., �{�f i?F�.�ti'"�a•.. r� � t�. `th :#� !;° t, .�. •c�' ,.a 'F��r�t.,+vks`rr `h i;.�'r.•( :'�; I�.o t '1 �� � r: -k• .figg �( �° tK t.':''.=�"': �'j }. t 5 .rl'r 'lt:,t,l;5 { rt..L, t ��•., i r'Mr', f �.t x:� ,k). �• x�F •rn irf 7 } itr',ry �'�:: °� .f 4..t .tt 1. '�` r: t a 'aciyx..r 't,�b?7'yt-o t,.j,15,'+E;;unlib�y ;h..44H u?'�. {} }}�� {�, `�;r.; i• {�, 6{'yy ��+� ItrS'.s`jisr r�';r .re+,� ' :'} .f r r 5. r F.JiSi..7r r.v:kt,;I,yrn � r yy.y.3 ,<� , �,{a�yr.�i+{t.ttf {'��7 5'�`. ' +? {rC't.jh,,.;''� ,"��,•:..:�: $.,t�.T. v.r,' ,rry. 4 x ':�:s .i. S�'? 'j:;�t�.;ep.i }��+ f+'.i��t"t�1� .try 7'.. �ry�1=, r ; ,•�;>,���'« 8:? .'P �, r... r,ir`•.''F�'',A.vr S.t. � w>x (,i�. t r. .4 _'. v rtt/ i F t,a c S« ��"i ',� � 4�.'k,- � �- �;t- r�'�t''�"� {4 � � '! t -.�,�k• �.�i,-��' � �r�tk ti"'� �1 1 ° �' ` + t` ft+i�; 'rtX i `,7 t' ��y„• J,.��a r..�{C }�' .+`��sFt,,•{ + r �� } .rx i ,r k1,t ��� t`},'•,•+P�'4-� ••,.1 t tt.,r{ ,t fp it r•F •� -�. ! ( u��h { >• t{ .e.� ,.,� � .t s' .4.�' � 4.: �? �, v 7�h.� ,�r�ty H�,,�,r't t.a, <'�y.0 n ih: ,F 5 r �, �•'yc� ,,i .s „"Yi h r i �.r. �i4'�Y�� L r ns ..� L p';.rt« 1 �,�,t�E�'. r{ Y��>x •e, ,r ..i n' :.:r� t,i,,� +• �h r ,�t„�� �''s '`'f�' k�. ��' t�� t ;1P,-t �F ,r� ;�''u�i°trt^a,�t tt ;,ts h r 4 '.'v Flti f. ��*�7 � ,�, ..;� �': ��k fs ° y (�t t`.;i r , ki�`�F�• r 1 r ',-�, pD jSv } Y 1��.y � � 1• ��� � n.�.; r + $1�:'t rth��y3�M �y,`i.i tt'c � � ': �``�y t..'.A4 1 �K u'�' P i t r ',, � •?t � r /:;�\' (.,' r N ��,� •.n'T�� (�'', �.jtl5 .`^ jy,' � J ✓: r r' r �1 k,��.��'{} .�ii1 z'�'�;r k rr{'tKt�}�r }.ti' � �1�.5z•'� t� J •,• F^'k;Y{f�' i 5 �. ! ��'�yi���r 8�££ 7S 1�7?`}y,fly;��.��Jt'°�Je���y,�.�SSr�Ss }�''�,,rr.$•�j}��^ 7''q if I .r. .t �•S++ !t ,, i.r i 7 �,'e.,fir • • j:". •11 1/ 1 .11 111 r, 1 .11 .11 1 .1• 111 •f 1 I I I ;��• S 1 1 • 1 1 1 11 ""f+{ • t F" 1 1 11 1 • 1 1 t�. .•• 11 1 1• •1 }tfy5 ./• 1• 1 1• •1 .�hytY t • t:�d5 2:•t Jkroi fiK ilY`'h �1 rvt i' �c ,:+iJ. �{j ;Y 'jt£ ,.fit: h. >.,:I•)", .�. r ratr. ..�,l,t u.�;.l,,��'..i,wN��Y -t.r r ..1 T. ,>� .;d u JJ{ ir.::•„jA,Co: `'�r• :; r4 � t�"..� Vwi 4' .:y ft t:1s, .5;.�,}t J+ r." ,.., k.,..•�.�,tr;^.,1:�-{T+:'i.`.;t•.S,',. t sib .r' d .:L� , Jr wy}{s '',vI".� y,C. n ,r,l, (� 7;�i a f�•�ijrt �h t �7•a,�S.S .•y. 't ,rJ.;A kn4 iW M1S �„till '�����t �Z Y,� �;�:,l. �! �N,�}f 5.�t .1?�A �J �l�k"�' }� '1, .e.;:c`'. '•';.:,,S rsf:4.;S..:v'�'+ .xi;ra„'�fi Etr+bi?:{r��k�;R',. �Y�k' •..,” .{. '.�. � �}1.1Cy l;tr., of a�--'-",.�i;;?;r-•e•.;;-7rk�f� � : �` t,,.,t 3+3'u „� t. � .V"�'a` �}•�r:r.r -t,� ,�r.,rq,�F.;f Y�j'� t s i ttJ ,r. ,i:jy� S•�r Z+{ r. 1�, .r� �7{,'�'3� ItS Df' SI S��r; r�� i r`•'Fi ,. �i�i �.r 3+' Jb'� t:+ ;;�Jk.tt l ' !'� .,R n u aA i� ✓�?y;off,:ti+`b,'�f: ��}k��8:4 1 a,z�q T,.r�.� a t •d. �., 5't'` s �}i�� {�: .KOtay} y ;z r r� i(� ,� 7. .{. ! ! �" # ! � r i t �G U. (jJA� lylYq' c s{'c >Y'i�"4" )s + �2Sa, •�">�4',��**k�Y�� � r� ,pSy. r yf t r �• } +r~5 r. t A 3 t1'ir t# ::r`xir�-. ��,�w��,�.��.:;>;,"<` ,.�, d v,� r• �r�'t�` '����7 c31 �'t7 'f to�.,t vr„?t'1,.,Al F i � J .r,. ..t 3.i,.r ,C.?s4 �.,.x ��ty,{, ,.{;•f, �7. tF' a �C�', w }'�'��y .��,4'J',,' 7 k � � ,� •Ja-tit' � x} t f1+�S4 '� <�>: t -'r i��� 'y ��, u t k. :,�,.' �y����.r�' ^'g ,�. '�n�, } t �• ,3�r "i} z��,}�.{-y;:,,�"=�'.. � b . k, 7.� irk r .�,�x\�F � L�Y>� � tH,k?t'dYap 2:t}4'r .3 ✓"4."X } M��>�v i ✓ � i jN r� a t?•i o�� �t 1', r �}}+, t n G �fi I .i 1 e % r7 ! �r .t a(�r �S°� r 1 '� .� ' �`� �1,+4. yr 0 r'"?' ,t J E��r`r ^-irl `•t ,.: •T' '• ..I.'hN�';''�R19v�°d � • pr � v �,n�wRF''R7 •f' 1 ! f'2 jj��'�rYr}} ., c ;r•Y {5 r, s r,. r r y (jy'�+ pIr; I., i, �(` •<�{'< 7 7jkNi ;.� j Iu,{.try, ':z,y:, ,t ,,,t .� P i f y+ikl'K': t¢ t A 1 1 1 1 • • I • / 1 ' f''� ''�i'�.If r�• 1 1 ' ' l •1 •1•1 1 #j.FTfS'+Jij�r��j'�3'. • 1 1• 1 �YY�y(1��a��}r�'rTl La 'S«t•t;�r�.y. 1 i�r 1'L L 1„ V,9 ":mil i.�'1a'•# Q i 6cfi=:! art l 5+�;s:: ;{�,rn,t '.,Y r if T•':,n'ti:lt3`fi.5'F,. i�,*�,•t £tFr c 4 Y�r; �.' t"pdH�n. q 5; '' �' t 7P .� � 4' t.i x 4 .;.,jh r,Y1,1 d .''r l., +r .s� ;I}f+�'fr:ns,L�•frQ.��"�+�+ ,�'yf rc :�•.r`l. �,. Y.�.�I�.`+.il''C � ��+' :�.. .4', �AS,•t'. + "t, �,�,J..��r. :�. :`7' ��:q, 4t�f'nj .rf.�t 1 yt.. `r t '• tf� :'.� ' �1 v ;)Il r f;n„:h4'�1:ereTi.r a•,r..y. :4,:. ,,;rs�t°i�r:anr�+�: r'( fiSyy�tir;� 3 5F ,. Y"�•s,ff!!'.���i'�gY} ;t,�{K y ,f(i{y�g++ .C4`�'S�Y�'as�•Y�z•Et i y't !{7�, ^J '� ,1 •t } i•) ) a`: ltr' l+,4F,y s b, is)f, ��'ce;r:^,`4h{,r�i Y, u � a .1 � lgr��.,�,t! > �• �""1��^Y,. ':h�'S} t,}�Mi,ry;.�, •�r.,,.t`'.,f• YZx (�4 t 2 art. rt.:t1 1 +,�.,.,., �,tY•„lrf,,'+}'S:�,t.7. y}4,.}rs.:k�•t ��rt} �1�. �' .t'F� 'i .S {• 'S �� .�''�. ,�,.�� ,.;.355 r.4(`!: ,,r: .�-.,, t r •.(. r .x..b, ,a r 4:S(. ?1 5 1 k �y �. P wb> fir;, •i' i'' }�rfi�iI,"{�t ��`.,r r, N ,r,+t,.F.,, •r i ' 3: .1!`' i!, t.:X.tt:.y,t'6t,.iv 1.', "f.'hi),I:i tSJf."i•• ;}J3t ,. y{,�i's �;r,7, t gay, .�F ,� 's/r+ "'jr,e4,.�'} IY,Y-&{:,..xsr 'S &e1. 5 A et ,} 1 .,:•; ,1.st, .r .ite'r e�t,+?'y,,� ,-Z'�5.,;R .�{::o pp;'€ + t;+15 ¢ '+u'1i',�i ;/J��{d!�t�J,4 y • k:�"3 4�tR'J'�+4 �•.h > t..; I ..r.• r •v:� 5 ir 5. { jkr t. » S �� ,::< pTSS� .xr'�i'•,;x+S,C,� 4�, ;' � i"`y. `1.i 2i '#' n a xi�� <n: { '��� '{xt t SI �'-! f ;tt:� 11 f i .�r. �5 t.1 ,�:Y-,ir 1 �,1Ft(!` !x y s .• � v�'iY I1 '{ ,?�*'�.t.�'% �i°�.�',yy.-�,.., i� f x�. ) � !.�r t �',. �,�•' (' ;�" ,S, 5r,,nx..it ',,,{r f: ,+rl. d .5.; yr �. _.y,...., r f r •,4':3� 4 ..i ..%:{tr".t,,'��ti�:rt fi � �'rl�:?y?i?• r.rlr'!. �•,,�'t,:'r,ry � it}r�.' a .{ ��`(nr � t� ��. 1.� ,,��e,��:i,u•s1,''� ,3iF.�p}.{. j r 1 r./ � `I { ) ;a r .J�, y.f ty,,r'�r�':�q f'<.i,"it k�y.SJ�[ �,�.+ .`�"�4,�/yl�• ��., ' i}�, ;�� d ,4'� + ,: 3'"*F,7•.}�: r•;��t.jip Via,:` 5. .r 1 .'Q ! { I. r { {.4 } .:-i)_1,yfAy,pyds t'�,,;�� � �,„1 �> ' '�.'+} °r�}j •� '..� �tt� :fit .q' cy yt✓ .� i.�;`i� :8�n,�y„�?» ••ir tt ux 7� r �. 5 s ?. r. .1 V+t-^•t %”;,t�': �4' .:z� •� si+ ,(!} '+ui i rr�,.� '1��c S Yr:,4±1' k i..r .y1• Y#�. 'r ti 3 .7�i. .�1;�.d Y`;�'G,} ,:f;+a'7,l�r{��;z � f,�,,i; 1 '?, a5r' .:,•'�5�4 .�?£'.. 'r Y��y�, ;<<'(;,: J .: c .e' S 1 :t 't:.{:n4, - y-:t 3;' �'��`,r {'}_.Ir*�r.�'`•ir!' r. �J ,�+i'3i�' �r �' '�z,t,�, }}5 S, yy;; ) >i.r ,.. r� r,'r r r ',F' tl dt 371�- a'i�'x ":'�,R. s�'4{ r.*:'`7`:�1� 'qP � •�{ - fk. ,� '�,c* r6'a'4ra'ht y&5��•Yi���7r�i,.{'s�r�rt aatti�,�1L1.��. rr �-r"'r.. �� f 2 is, } rt A t "n':lt�,1�,'� �! >� {. �.7 +, st „!'i5'.ryy..r{�,', 'j i• > �Y F 4�i^ � i, }t"?:)�' f}`. �j ; '�'s,'t�l•:.5 �•e�'*�ur�''F;I. !�� r � n. �.y,�'S.�7� ♦ wx+ .,�% eT!G�f. �`3��'�„73t;T'}{;yF i�yfr? � :a.� r s. t ;.� r,#A . (:;'L 1,x.5.. .;Y, .5! � �• Z?kl°,dirr'`�,S<�'. .�t,)y�, u;h �' tey'+v y.�+ d' +s '�4 '� .�y.L,,'y cli/",{}�''�r, "�; "� y,f�rry`;,I�r+"�fi, f r,, r;�">i:f5.� ,+. {;i. P+ ' , ';� i �s �! $ 11�'��tR 1s3 1. J ( �Y 'N' 4,1+�3 �• it .�i 4,1,1:. t< .? .•,7 • ,�#�'!'r 1 9, r ,'.'� A' :4 �y„na. •�r,,��+��'?� 'it,,,7t ,i 1.y{J3 ri 4 t ut�if� t ' ti�i,cYByF`i a� 3Fii��r y°e'S ?" Ytx" . 't<yy �"^:ikt-( + i.?i., av '} lit rr;; tc ,✓ �.t i � ..^�.4.S�k li � .y'!'i! '7.i.7}" ,� iV'a•�h4k `S`F9 .�{!f. �.i '7�hint t''rf t'W;r4}"r, :teiti *'t� r':.:�t'3f �1(5..:,'. � J �ti5} �F i, a� 1� ♦•f „�,: T}'f 13P ,•r r _'S .4..t,t' �f �.f„an..'ti:tti t .1 •t.G { . :t,:z't ! �'''P, t:��. s ..{. a 1 R' �J v� •cif,'. .f r,i... . r;: i� 1 .. .t: tt y � t � ✓ � � Ik¢r kilt It i 5 '0 rv � 1 .r � � t T R •�' , � , r i r t. t a .� a{(t t , { 11; .Ai v tr'+ Y .Gt } .i' < lf) ,d+ '"i;F;}3°yl 'i i (' st• .r , if,.,r t �.t ',1 {i�. •i: �• ,a �"�. � 4 y. )'_ofi��yP t' x,: r 4 a T Ft P!1 4 V FYi [mi ?j� �y�y`,{^ Pkt' .EIC�Ikl.?yCti{7•d'��a} �iV3r n r.�" �. �tit,;Y4zi It� t I) f .i. ���ti }Y}t;;.iF'ir7f `{f rlXr•,if�S�yrr���r�:�� 4 ,�akh,2Ea ,a��`a13.fj�y a M��{,r ,rn ` 't'..i•y. Y �°. .,�A �,,.. t N �',v.5: .,o t r }!is FK �1'r4�V �r'k;, its �' • • t 1 1 1 y-art, L ay •E'J i j:,Pry v I� ;yi C�lir t' r� t•,l ��`i a z s4, ({ •t r. r.iA�ri; G;'�•�'. yI .r ,t,..;K,.r•t.,y.p%t `F" .•t,i:.'•ratii9r,.-=}, r'v,,,;• "s�:Y ''f• ,,'7.'• �,•a�:. n,t r,,•: K �, xs t }aP: y}t arrI,tS ,MM: rt;y.ti l�'�'S',�y �- h?i ;yt p•.•r ,{# ,r� ,` c d Jrt�� �•:t.R il�xy ti .,fY} irF.'if,!. (4. s r: Y' f,l•. .A ��,t4' SYra I r..1l�.C, W ,��;..{,z.ga•t .'r i p'4 I1`�1 t-t t,§.a t r.r I.°4 L::��',''a 5,<3 L r Ar,.;e3.'s I y}r �fi.i r t s•t�,/"r•,.'#^���t!u'S 1};.t'1 7i i t K,.t'1i.�r t,.Pf<j t'a.;1,,f,'.fi j't.,t✓•iK i..r�t F`,�i1`Y,::t;;,.?iu,,�'t�t�.;4'...f.�•'.t':,.,�^`,"1.:a Yt i't.{'.'!..J;@a r.t y,.�1t.,tii i f'';1�+�X,�.1.'p hn�'j Y..1u'.h,,F[{',1•r'5 r.t'vµ,,.a'a.Slt��i n}��,�;.a�t Ff..3;'�'u t.tz:tl,'':,•Ya�'TS.,n t,l:r r'j�j+..'i�f,'�4�Y.0 7¢8�t.'.�r,:,),•'fF f r i,:rt;,^r�,.A•g i't;•.}4.EN!xry��,y�i•{¢.A�;.,.�.�.,�Y°.,W o'e q{",n:.,x S,eil(t�°fi t'}•'�,�.eix•9=,Y�ah:'�,.'}e�.;��;i,t�t'�•..:xt�p,'J(f d�ikt i^r,�1•S,�r.}o;.�t.��tL¢n''';tt`.k�'Y�j,r:;s�F".!S,..a}.1 y��t+id u""a r�1[�r sr�vE.�'I`i?i C�5S.+''�S�t;��.��i,.a..pP.{`J.`(,Ytf:',`�1t ut1��P's lVi''Y��•a•r ij e�"4.•^r hs t,?..�a',',�r�``'t'.��+!!+$.��.r•r y{`i iF>n a�.w'�•"�',t�t�' .t. IRS',�!.":y'L,fic"H.ti{,.',��}}}Y'xwu'"}.°�Fit1 ki P iS4ks p•1"''tr h I,}i�l,.��h f,.�r ia:F'j}1?X f`r q*�.�;�F y•l"z�.R J.-zt�e..}(�+,i'q},(•�,.j�y•'5,1#J•Y,+:L�,x,.°°°s 4�.,��"y";7',3'"`L'4,rl:r`u,y1 s...�;t�x F�k�,�",�e��f`.'�w!"'+.a�'�.'�.�:,X.t.J.�.„u.,rtW}'.'+t�'�}wy ar...,,•'t;..d�.t�< .s, �t • e �.'1.YSrs��,.`'n„wsf?,k''a Y'!{•'T'R{��fI r'(}i�`�I!'.}5p 3t*,.`.t.r�}��t.1f."S sr'4 i d'�,t t...r"rl�'}r�.R t,s.,t"LS=:,,�h.j f.:'1�..py F.'J�tI!';�g'r,tfS a S.'.}.7•.,i pz TJ t'}k S iA.c?:4 i�.s� t� 1 t°:S t t,�# • ���;{ 'kj, . " r t.fi J t j y�r r,t+at,.t•h,,.?t r{t t } ••'I i r. ' ..t 4,� ;jc'' ^r E���� rY T�Y�: tF}.k .�� `4?r}t,•j=(d'F�1�{ij�1� },, s•.;.t+.y3,�::,,�f':L 5 t r �' ', t1 ��e r 7E '�r, �: .� .p`r�.1:7n'`�;rs'�•��;hhv�.r ,��.v ,.�y�;y;.�;#�''s!a 'it'� �� ' �'�+�j';i s� � r'���: ,+cad� .xi t.� fi>'•i:. �`a.t a{."( ! r ' .�� its .. ^, r� 2;ti`•ifyC�t �i. 4k�sF '�: ;,�rry�.kiv's51.,� �t,,jt'',wt '. a'y eyri z��� tA`).�• � Z r,'�44: ,,.�,=��'a'iY, �s�T}}FF �"r{t. �It•:,,� t, �i-- �J'• +c t ,' � 'aiq rds'G.S� �q•k;�.i�L'�v{�•,�4}'f e� .y3,a '� ��i�•'tl�y ,.� v .t'1" aa' ` c. � ''';, �' 'a s3; s' y-. €fir �' �✓ � r Yti.r �ef.r{:-:t,:y,>� r r• t� t : Ft.-:.. .ai c' :f " n SSh We U It K a — r 3; 4 t C ;t w Fi. Y 1{ f t ' S 4• W� t. + {i 3F :' t1 1i �Mr. aS7 a la, J2 Gab.; .rig •ryy.raa`. 'FJt i Y rs ..r rc;!,ry .:'t':.'.L'i 1 t+}1.+,w.°:1,,r`,Rf,.:r ytN'.•r,q Jip + M }.. ,p,a Vii, 'r Y 4<t, r..i'� uf)!' .3r i.i'3,hit�.•rJ'r`t t"7 b '� .. 'S:;li ✓' d �/ x ! i. ,�!,r .r., i i .p •'t1'�K'i`s i�+��i +H;�S"(t tyt?�!�r{ 3 _fo !jug trtr. I Ix 1, '4: l { t ..r.. 1 e.t`!� �1 ��r•�.'.f�Vtt,j'j:t�l�,p�Y� �j •(i3" ''�(�tt�}�.-0'^Y• ,yp.�, �{r iq•�,.da 1'r,�i•Y t� ..tr ti S� .1• � y}4,•'(;4f•4.r ,f"B:rt:Ya•:.. J 4 .}..1. JI.k' hf..•,I.f , �:.it!'{.j.,.irir• •�'V ,''� Lrr1. �,�,5,, /dl. tl� {t. `•F',rr3j,'nrt'i�,f'�{ .'lA ,Ll fl, ,t..i, t.i r '��: ,r,t tsti rt.. t, ,,. :i'i�f• ,�.."cf '( 1�t.L' f. }.0 p .li y'.`T? . a. ,•.�rt Y.i 1. �i,:!,, '! t •l;fi ''+.i, '�;}'S;wZ�,.,.wS..�•�;+,�,t. .r i�.�i�y r°tY'�.. b.t; i�,y r :7tr 1�'ri- a 'r'.w .c s,tai��-`r,.•a:j ✓�.t,+ ` t -tr. :.x:2l;�c`. .r`.•f>cA .l r• x:.to. ,...�. .itti•r.;2�{ t. :}a..f,•.• ub 3� '�a: '� ..v !t° stT'�'r'�'-'Y}z, � e 't .A��i;r•r t } �t I' , ..V'S`�:Yrit;rf. „}i:+`i: �'a �F •;s'Sr�yt.,y�},. ,.. fy.'�.n� t .��,�. 'i Tfl }'.,.K.^:'�;;�...:•'„•1'�t�%.�'• t •F.. f. �`”. ` ks'.{ i :jf. :t�i;lr•r`� ttriy;%t'"�* f• S" { J .{.t 'i:is. ^t';�'!,='k:.•L'1 ,.o-." ,r„ .,a. j7' .t.}a#. r kk' }}��pp� `R�?N" 1�Yy1 t i;`1r'�':,t"t�-i `s'3^�': .3i'+:f'C.�r a :',�•}'' .i,. �h:+±�. .S"i r�- &a• !�i±!'"4•Fu"!r�.. r� '*r�'2:�?r,j{`t lr;.,t tr t'�li,K i r .1 ! ,t i r y,�} r t ,, � 1;,,,,+#,t-•?,,:.�, +,otyht .t;,r�•�'.,lt'�a•y..;;�'v��'t�+r�• �.,Y�a. ;��"r�d,2a� pN.t...t�'S•+,r434�c#xa r`�'rr. rr i ,�{ ;, r '. 7 t 'i i pa _,t'a.st.ti,„�,',,y. ,�:� d.fykt.:�.�•1! .�,%r,Ship v�4";:� 1.5{�fir.�• .;..!a.7,1� %,t.*,�. �r N ,.�,':i'.3 ,,. r i f•( ,p•t. ,�-;! ar�i'.''-,',ip7Ft._'�.tg��to r:�K�.ti, E°�+.i*�'' .+ iS td'�'�..•' �A ub��„t?'��.,�`�y�} /ta�.,�l"it'.���`:'tt.:ii f t.; L . ,r.. i '{ ,. t • t .w. {'i3,�l�y it ,c{!I ,4.� � ,L.,a �p,Ibt �},.yp'1' �f.����.t !;�' '1`.1:.{,. .i dl,1 :. r,- ta•�i } S `{ 'd�.k• v .F`:�'•} AY'�!+'�&.+�.a 'kit1•'•i :�rk�,Y`i �t..f ;-:F{,.C.r�, t, .�,;r� t�St,��YY�''nrj st��'k�7 .7Y`..;�.9`;Ya,S:c,,t,.,.. i i.t.. ,(�' `..{ i t�'y .„�.;� .,�y �.,}`F'�•�t �'.r'L?,1 t i.t., .:��i*. 4 f„V a.N.iurrl'r d,��}'s�..F:�ri 7'.•7���n�.f z` { r,«P.' � t., e t, :. ,raj:,tn•tr�'•„F.t'!?.4 :}'.i '�'tk,'1:�..1, .ri"a' t �,'Li,�” -y5`r Sr�•�n:+a�• e ..s xklrt t�.at} 3,,1 }7 y ��i 7 1str ryi� ,•�,.1,, ;kr�4`^,:t}�4 � ,(/ lk'. �� „� ;�t, X!t •;?�.<t �'. ,�.,�,'sj iZrt t r t>r'. ” .t t{ �. t�.°j'>: •t.�r'Y,'s. ::7 .F.y lr+t, eels.:��;:yr,r,4 �.a�t�l'. ,r! �i Pr2�'t.rl t� i � �. •S}, �ti'iv c '�y S .:tt ,t y� , cir�.y� �i�(4j:�t.;.t,i�t'�.'4{'�;iA, ��}V 1 's}., :� t t lmri63 ) '�;: '�k4:"C�'i yf�q .�.y4t1��'.,1"Y+. ..a y...�it�•�� i 4 t ,y 2 l , s 1' ,t, h �;s,i 1 t. ..e. .{v �'�{' "f`i�•41y!�,a�i' "�t ,.�{+'�{ji..r�; i.,. '�l ,��,Y 4 y.S ".+7fi�/.a+' ,q' ,,+,�. 3< t 4 4 i r ,1 4 � �.:•�;�1, ,:.t.SJ vK FI'.1ri (ti �`t�,,1.'� .a�:�.y,,{r�a'Y,,,�`�y�,,;��t{`�YrY ,�'X+ ,�y�'rr ..�L�25¢��`�'..t.{i�i'A K�� >i.'`,.M1t{'4''2 H + i'$. .{7 y t t ,f,i,.t i t SI. �.,xr,i?-,3+•"jyif<:,rrsi�' -k{;�_gn4;'j,t'�!y.,,7rt',}�M. c �iC' Jkd y�` ����.Nit L,'9a;. D'r•i. SY is�,. }�,•:i�nty�,�fi Yr. 's �,y 4 I . t t;. �t ,il,,. 'n.,..� .+a �t..��,r�;�*,.�'��3�St .Nt4�' i{;fr7`,.�t`ry�d i �''�: -�f: S!, 4'.g .F �•"� ,�.:s i .2,_.�y .s r �`t4 7U s} `t t t. .{'••{,:t a•{�t, ,+tf'o ,`5"sP ri. si'r•i�+na+'�r<r+k+ t•, r.•r5,r>�3,Ys t � .k st 1. ��.Ir�u{�d ri,'rJ �i�.�y7xi'iS .i, :i 1 s{. �r t 3't .j;�;, i. 'af..r.``a a� �� 1 ,t r r,.,�i° s'},,.its f,:d 'f.l+. .fj,G �4Y r;+� �1t},"!. �n'�'-�.. �'icl.{�N''��,�� �. 6! 1�. ;�'k. r..•.�.1 t�„ rty�`.>;.{,;s:%'t•�r"'�.,,,,r'. ,t'�'; st >t. ',�' G1 ', i �' S�$, t j':i„tt'�;.r.*,• �'j�f� .�ry'4h.t rid. .�•. �.: ti it.r,. t �', ��!{� r g ,14 '� kr �t� -j `s J + JZ . !'� ;'` ��{dt yr ra?.. t v f{..;,.a..ti .�'! •r•� ;;� .:;r .� r S; � #�r�'{.' �'s! A�SI�o.fsa:V� K s'�t:�•+4 k t� 4f .v p ar �i: .� . J�'i,p cC 3-'�}', • i .v �t 4;+ r z aa' tF t cf�)'t i `4•�'n}SGtt,y t.� . i ' ,. 1 = 9 • 1 1 1 1 1 1 • :Y t 1�'�' • 1 f 11 1 1 1 1 1 1 1 1 � `•.r,...,:�'•IJ{ 1 1 1 •�'y .t41 ti t'� ,•.,L.t'lti 4 i��u•`ri tali y lY,d t'4��•t'.,.t,�t •ice �5:<i''>' . rifi iy4 v; 1 d , ar: ly S'Y Xty gg c: x Irt i ` t ! L4 £ V }317 .t•', ,.•.',• � °7, �,T + ,t1'"}'%f"?#;;z;"i{;(,'tji{d.fici ts6�::�i? / t t ..1 t �: ' 'S.>< s p.f c .;t.ya,. M i �!'.i•4 ':7'};}'"I`.;i%',t:tt�er'Y't k v. , i, .�((f�{ya'iS}r',' yya; e, 'Y�'•( }y� ,£r � y� g;�t} .�i. �,�(•1�ruy ,�.` a,ll`I`KY. i ..tt r'rim :4:' t. Y. ' {ii.h. ',:�+f1 t'y„3..; .,ft xr Yt” „.kt�,. (. .2 .7s rat ,;, t:,• r l •`,i i £ .•.r,.;`r�:i.i�.`r [ I..2:r, ).,: '•v fr'CC{'• `�,�����t.�,w�s: `§'. t''. �et. i- "��c.. .!,t.' r!.r l a°.'1!;:�<<rt,� .; y:•„4'!iiF±e-Y.a.n ' 't,,rt idi.s.•w;+ , �tl` rsh 41. Jay ,t��, 44t'4�. r`j}+`?!i'jyv�'. £i5 .+,^:#'rr+ Cltr`'-i't} .N t: ri,,, .t,. ;�',+fi'.w.r.rf}c•f. .+wMG,R s}�i: •t � T .n MO.S' .d � ,ri .yr,ry;i F£�y`I�::ay•-!J; .,_r( rY rrl�•;- t� r I. I�rt' t ,.� {��r{d.i"iy,.f ..st ,,k", BIZ s t"�r�^3;v�',�• �;�4'7� :�i�r�rx �,C {' ?i,'.Y)�.":��'x•:S ,�',t•. Y. 1:.Gt�.r/3i�� .V.+ •,t�.� T f;.f •.{' � � I t^ ,'1 'y .t(t.£.y 's 4 lane{A ��rt',.✓Cti;.l v(�'F�4 p.A.7��l y� +t3,� V�y ;Y, � 3"t''1�,,'.,y.tlte�;ttTp ,.4•kr'�w ?2 �lY'ia'tv)' };',a (. ..iJ t.. a ,:.+~�.,. ;.g, .T•,, 1.;, r 44r.,�b:2`- 't '"'c,.•�,g ,, s^'3. t .,"�ti�a:.�b�,�'4 4�t�aM'�r`>rt..• err, t E 1 0 k Iy , a''s y�d.' '.�'" .-4z.'T`rF:�`•47. %Y„ ,f,�. ;,�<1:+.1't.., j,, ,7 .h ry'A. ,.{�' i .5., ,} ,: .n F 4'y �.(�•�+" e "�,j4. �.Y 'r1'I'- ,£'7 1 �F i t7'�:N.�+' 1' .,r..J.t S.jf,^. 5. �1 1• fl' �r. 1 4• �.t�.x ,.W"{ 7,`:. Y ?� 's#'Iy T• ,'rYa, r (mil .✓q;T, ''IX::w••. ,}y'`' r '•�... 4t7 a 7 71" :v4.€.1,r,':.i� 3,IS.�!X;CCr.��,}�,£(...�t^ rn.;lftd5 .t�Y;y� e i�Ctr"� �a. cff•il�',a''�'h;A,•�,4',+° r'� 4 ,;. z 4A:' t. * ..t�r. ,.w'•^4. 't j• .r,i Z�g rr� r :tnt,;�t�4<,. '� � Y., .y'�'J( e�S£J.s�:�r.#. r.>t F t.# � :4.. L ';i: •rt ✓'t..s..r:'vr:,3'" ,f,ira, 'ri'�5.j'`��'r„ .i.t+�" x!t"f. "•Sr„�air,r. ¢4�'•�. .'1•c(:, r �.: �' r�. �.s'. rr.; .\;� .i`� -,t:1r^� :tr,:,+ ,�.. S: ,�"�:$.t r.5;'}, t`. , 'rj,',.2`rij't•1"�.'riP r. 1 1 r;q. ;s. t �., tY`4^j2''I,"'I'"'l}tt'F iF.,!% .,4*""'-i !a`- Fir' iff'7'•.�:t `w,�'r(,n r ..4"f. �k� �' $ >f hir�;'. .; i'�r f i'i,y 4 .'n: 1 9 t u(:r. , .j .:•:✓-4.} hka3S� 4,^�} rw• .. Y ct�'t-,S,i/•..f t 5.j,,r ?; .tr�+,t �: . `.. t'. i yl•'r }':I:t. r iYl lit t.P�'S+v�et''Yx.LSrw sl�:,.r;Ttngg r4t�a.wez ,`y�fvk•.�Y�^y*� #,>k", ,..��,�.� �}`7�e td,}��•t;�i lF1.�..i.t Y4 rt, .':f .:2 ! ,f. a, t .i': -.c s ,�. t ^+.a�' 'l:.•.rr.{•, .�n,'�. ,;h'f• .,n.rj•t, a1,, ,.t .;{:{�i s".i r't.t�.,r.ty.�ii-., r,rc:,rf....si'd �-X. i .t •Y.:in 4 z'r.,,';;n„•, .'d }.f., t r :Ptr.1 r:,�'.t,l 2 �xtHt'4'�Y ,[+ dy,,F.,YI, �.- i�...•ya,yr� .L. 'b t x , ,: •'`Iti t y�j::.t. �M16'y. .v},t c;,,r`P�t�+."r.} ,k rr.�.ry�tfik 7:',r,:r., F�f�d•1. {., :-;n(n:i ,�:� t4 tr e_. ...{:•” t, �t'., y .r'.`-`nt'l2 t1 rort.d.:°r� f.�,•..'�`.%(�",J� }•t"�•Y''•' s,,*','�j .4 ru�+','�r`++ t=. 4tt,,t,tT-c ,�i``+' r � s. `• a1.:t,t � Li if .#j.,:�...�+tl:•Tl�r,t�"I;. �.�,y.� •'S'r`t7'' s..�," �X 4 A�{' ::!' y� ^,y r;J°d?, •x;S•.r a '.rt .�,! � r�+M,�' ,A. �n �`.'.`+wn'�' �i'1'� �,,(;r r.�.tk•'rr.t:�'2}•f rt'%�J�' ..ir�{r{3'!3"i ,1, +3t,t/�•� z{:.,e•y .,y"4 ek� Sk,.,gq7,` �V. �� i�rR'r.' C c.; C3 t r#,. SI ri .{. ..,; •t`�•'� r ,�..•�. ;'s �r'r 'rI','rtF�`. .r�r;F.1`;.. +,.r�'{'�; r w 5� t`,: •,f: �,t. yfF":. �}>"^�y�y$[�...�jt$l,.rY.•a(K :,�r�•q,�:,j't•�:'L,. .,�,+9;:�/,{'�r2 ..tS' :F. •,Y (.•:. p 't,:. .\,t.,,1, �'l .njY' .'T£,,Lq`+, vh..^.X.IJ�?a.p{,�y.,.�,r�i`�f�� ,F`�rrF,.+s' �. �� g �y s�r�J"Y,P✓! A,. :"�`''.y'.1.}'r'.ft.t,,��' '�ji,�,n�'t'G 1 :f •+9 ,{.y. '1 'Y)F+'}•, t-r," t yr{ r•r ..�'"''t .`r Y n:�;� ..4� :`3.'i"tJ. .xr...v �� p\..Y�'' � tf�' �'r, 1 t.�"�f''"�', S�i•'�> .,�',x r,. >t r., .,� 5 -L- d.. ;1-fit„'�'t.\�lit ..t.`'t' ,:��. •.u';7i•.1': ��” .? ;'.r 't� t: ,r,.��,t 1��i�,1 i, t<,. L�' :;`' , t�'�#4t;xvp �}, :i;t r� diY�s° i f,.4 -�jt� ::< ,' -F`�k.1 t '1f Y y LSr3��yt''7,,n4, �}. r�,,r r{< J�. ,!.� `�.i' a A�•i. t i^ 37. °�'• � t �'}«i�5:� � { �. =r t r c r r i ll ,i,i t£„ S. `i� \,r tl. .h i tr ,�� q£. r • ,+y Y. \£, ;�i�' � .�Htl�,, `�v rA(t�.. :: s[ ''� ��A J::,.�� f,)x J j�.` � t."hr ..tr, , + +, t �. ,'?. -? •1. y� .}v i ..r +v ye+t'�{�*,�'�l�'. �a I I� I I, •,r����' ,; t . J 7 pv, r � a y..�� 1.. ,}j G 3"'' tt,�, x'' ,s a .. 3{t J"J�{tvi} <'�,;''� i `'t� ` � ' ` �t i � i11; �`�r•� v,7x t } a t 7 7 °4 y y',, �r: .7. i w F t,� t J �' r �� .f+l a�" ,r � i l � �� r'�������• ;r�jt 4k��k�' ���,li.�•��rt� f't`F `tit:.''r4.i 1f.? .�sr71 ;�'�r.�ly,t# i'.: ,k:. •Y.7 .,� ,�?. t CITY O F J E P F E R 8 0 N FISCAL Y 10/18/95 EAR1 WMENRE ADOPTED ANNUAL BUDGET 4 ATE 1995-90 o-1 FUND: 8800 Animal Reecuo Trust Fund SPTe 8800 Animal Roscus Trust Fund COUNCIL ANENDBD CURB YR ` - 2 YRS AGO LAST YEAR ADOPTED -BUDGE ~E^X--E^N-fi_$-_- PR_0.TLC°T-E^D APPROM _-°- ' »- DFBCRIPTIBH E@ENBE ------------ ------------ .--. _»--_-_-___°-^_--_-~------- --------------------------------------- -----... -------------- ----------.. ..5: terials a SupPliss ' O 500 0000 Advertising ----------- ^°O 0 ° - -- ---- ; ----------- ----°-- - 0 0 contractual Services 35 a pay i Rsutor Program 30,976 35,947 35,000 35 000 27,018 ,000 .�9S0 0000 8 °--------- ---------°- °--------- ---- _ 35,000 27,018 35,000 0 30,976 35,947 35,000 r L+1 �y 9paire G Wntananca 0 0 0 000 0000 Building 6 Grounds Plaint. 0 0 ---0 ------ 0- ----------- ----°_---- ----------- ?' ----------- ----------- ----- 0 0 0a S Capital Purchases 0 p 0 0 rr+ 0 0 0 000 0020 Purchase of Equipment - °- ----------- ----------- Y:m• 0 -----------0 0 0 0 r9'k ----------- ----_-- -.- - ----------- ----------- ----------- ----------- tid? ---- ------ jy; y 35,000 27,018 35,000 DEPARTMENT TOTALS 30,976 35,947 35,000 -------- ----- ------__0- �• •:.'�' f w;:1,,3 -°---°°- ----------- ----35 000 -----------35,000 27,018 35,000 0 • �7r ENSE TOTALS, • 30,976 35,947 , E� -°-- -------°-- ----------- ----------- --°--°- ------ ----------- ------ 26,623- 0 ��re7►• FUND NET DIPFMWCE aw►• 28,820- 34,535- 0 0 ----------- -------- 0- ' w --------- ----------- ----------- °----°--- 32,813 769 42,437,686 36,657,951 �L RgygNUgg *• 28,361,133 31,482,164 34,908,269 43,188,653 -------- ----------- ------- ------- --- :'� ---~------- ----------- ----------- ---- . :. TOTAL E�EppgB •* 25,362,638 30,411,063 34,908,269 43,142,619 28,803,535 42,810,645 36,657=951- :. i ------- -----~ <: ----------- ----- -- ----------- --- - TOTAL NET DIPFERENCE •�++�• 2,998,495 1,071,101 p 46,034 4,010,234 372,959- 0 ?! 1,r i y t.k f; f 170 'Nh ''u" s i titl k i ><.� }� #'}, � ' w•" °r '`�' x ,<4 �s.` �`{{�.1 .e �" '�.r�,�.. {?,.S i A ,ra:i� 4 .. n rr.ra�,Yj. Tr.tiy'�,!•.4,.4 S( yr e ;,, ,x. k. .c [�'N'� +�` `l z " ^'r 'i 4"''wa.r �+• >:�`p �, •:fit•; A �s ww"m u t,$t T j7 t T 1 � 'ti ( i�; 4«\i... +,li, A(.i:e6;JS'.[� rYil J°� 3L :,551'.o? t •!'. � .'( } i; t" r fr nee • ,rte„ y L j t`I 1111/ i ,.r• r 1`� WON 'Sx, 'W"M PERSONNEL SCHEDULE OF FULL TIME POSITIONS November 1, 1995 Job Pay 1992 1993 1994 1995 Class Range 93 —94 —95 —96 CITY COUNCIL 0110 City Clerk ADMINISTRA11ON 0149 City Administrator 25 1 1 1 1 0189 Grant and Projects Coordinator 14 0 0 0 1 0030 Administrative Secretary 10 ... 1 1. HUMAN RESOURCES 0179 Director of Human Resources 19 1 1 0030 Administrative Secretary 10 1 1 :Fz CITY COUNSELOR 0159 City Counselor 2.3 1 0030 Administrative Secretary 10 1 Oki FINANCE 0219 Director of Finance 21 1 1 0216 Purchasing Agent 15 1 1 0215 Data Processing Coordinator 14 1 1 0218 Accountant 12 1 1 0217 Accounting Supervisor 10 1 1 0213 Accounting Assistant 11 9 2 2 2 2 0214 Purchasing Assistant 9 1 1 0210 Accounting Assistant 1 4 1 1 0002 Clerical Assistant 2 1 1 MUNICIPAL COURT 0161 Municipal Court Clerk 8 1 1 0160 Deputy Court Clerk yc KY POLICE 3116 Police Chief 21 1 1 3107 Police Captain 18 3 3 3 3 3105 Police Lieutenant 16 4 4 4 4 77.1 3106 Information Systems Supervisor 14 1 1 1 1 3104 Police Sergeant 14 8 9 9 9 3110 Telecommunications Supervisor 12 1 1 1 1 3108 Police Corporal* 11 2 1 1 1 3103 Police Officer 1,11,111 11 45 47 50 50 Police Officer— Drug Enforcement 11 2 3 2 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 17 16 16 3100 Police Information Clerk 5 0 0 3 3 0021 Receptionist/Switchboard Operator I I 0 0 5000 Custodian I 1 1 2 2 *Corporal position will be deleted through attrition 6, 9 PLANNING&CODE ENFORCEMENT 3329 Director of Planning and Code Enforcement 21 1 1 1 3325 Senior Planner 18 1 1 1 332,3 Building Regulations Division Director 17 1 1 1 3320 Environmental Sanitation Division Director 16 1 1 1 3312 Plumbing Inspector 12 1 1 1 Electrical 12 1 1 1 3310 Inspector 3308 Building Inspector 12 1 1 1 3305 Housing Inspector 12 1 1 1 3303 Environmental Sanitarian 11 4 4 4 4 0030 Administrative Secretary 10 1 1 0022 Secretary 5 1 1 ANIMAL RESCUE 3409 Animal Rescue Division Director 13 1 1 1 1 3401 Animal Rescue Officer 5 3 3 3 3 3400 Animal Tender 1 .2 171 MW'EM '`T� �yrq,py 4 1„y'vr,� ,y/kv���.ta'{ti;ys2 9 t;'4��(j4� i�r `•{F�i��.! F t V '1*.gg I' , its r�,�C, d� ��7 10 , ov'- 4" y. +�,r�.0 aR7 .' ��i" �rt 7s y`'f�y� '.. ,Yt .,t r .s d.u`ry••t—"".s. i�, � R _l,: t r x't h''.,:Cfi�.t yA,.. fix. Personnel Schedule of Full Time Positions November 1, 1995 Pay 1992 1993 1994 1995 Page 2 Range —93 —94 —95 —96 PUBLIC WORKS—ENGINEERING 4139 Director of Public Works 20 1� � 1 r 4118 Engineering Division Director ; #� 4116 Engineering Design Supervisor 16 1 1 2 2 ' 4115 Civil Engineer 4103 Engineering Survey Supervisor 13 1 1 1 1 ;.,. 4110 Engineering Inspection Supervisor 13 1 1 1 1 }A 4112 Engineering Designer 13 1 1 1 1 4105 Engineering Information Systems Specialist 12 1 1 1 2 . 4102 Engineering Instrument Technician 12 1 1 1 1 12 4104 Construction Inspector 0 3 3 4 4101 Engineering.Technician 0030 Administrative Secretary 10 1 1 2 1 ; 0022 Secretary S 2 2 `+ PUBLIC WORKS—STREETS 4219 Street Division Director 4203 Construction&Maintenance Supervisor 13 1 1 1 ! 4202 Traffic&Special Service Supervisor 13 1 1 1 1 i 10 4 4 ! 0044 Maintenance Crew p 10 1 1 1 1t�' i. 4201 Traffic Signal Tech 0042 Maintenance III 8 6 6 S S � ` 0041 Maintenance II 6 4 4 7 7 4 7 7 4 4 0040 Maintenance I 1 1 0 0 ' ' 0080 Nursery Worker '. PUBLIC WORKS—WASTEWATER 6459 Wastewater Utilities Division Director 20 1 1 1 1 4114 Environmental Engineer 6435 Wastewater Treatment Plant Supervisor 15 1 1 1 * 6430 Collection System Maintenance supervisor 13 Y 1 1 1 6415 Chief of erations 12 1 1 1 1 g x_i 11 1 1 1 1 ' 4104 Construction Inspector s 6425 Electrician WJi 6417 Chief of Maintenance 12 1 1 1 1 Y? ` 6407 Televisin E ui ment Operator 10 U 0 1 6410 Pumping item Mechanic 10 2 2 4 41 a ys .� . 6444 Collection System Crew Leader 11 1 2 2 2 0042 Maintenance III 8 2 4 3 3 6406 WWTP Operator II 6 2 2 2 2 6405 WWI?Operator I 3 4 4 0041 Maintenance II 6 2 ;s 0040 Maintenance I 4 S 5 ::.. .. 3 . ........... 3 s1" PUBLIC WORKS—AIRPORT 6115 Airport Division Director 15 6112 Lead Air Traffic Controller 11 1 1 1 1 6110 Air Traffic Controller 11 2 2 2 0044 Maintenance Crew Leader 10 1 1 1 1 k ' 0042 Maintenance III 8 1 16 1........:... ' PUBLIC WORKS—PARKING 6229 Parking Division Director 13 1 1 1 1 , 6215 Senior Parking Enforcement Officer 7 1 1 0041 Maintenance II b 1 1 1 1 6210 Parking Enforcement Officer 5 2 2 2 2 0040 Maintenance I 4 2 2 1 1 H j PUBLIC WORKS—TRANSIT ..n 6329 Transit Division Director 14 1 1 1 1 � 6315 Transit Operations Supervisor 11 1 1 1 1 6314 Transit Operations Assistant 10 1 1 1 1 6310 Transit Communications Operator 6 1 1 2 2 6305 Bus Driver 4 7 7 8 8 6300 Demand Response Bus Driver 1 1 0 " . 0 172 .� 1. `I'i. .r,�''��� . 7 *'F:.�41ti'k3....'P,' ,P'}t .1T'i fi�`}•C"y:�+w�rf'= }I 4! t > #{r `if Rf. `r27+ :r it 1,' yt ' •.d[. II Su t'�.�. sh dJ �„�.:14C-�i y, t h t .•: �.''Yvl t*A C Sit T'4 s.4t#.�FC.e4 ft';rt x.y5r 7;Z;�h.. ,.`.t, w. n:.. , .*:r�i .43 rt �.f,yr •y s> , � i�z}:."'"^'sa ��' i !„ ,. � ��i,a ';#. 1•.,t.,.j t � I''.. '�'y ��i I Personnel Schedule of Full Time Positions November 1,1995 Pay 1992 1993 1994 1995 Page 3 Range —93 —94 —95 —96 {f `. PUBLIC WORKS—CENTRAL MAINTENANCE 14 1 1 1 1 " 7139 Central Maintenance Division Director 7120 Lead Automotive Mechanic 11 4 4 5 4 7115 Automotive Equipment Mechanic 7110 Parts Inventory Clerk 9 1 0 0 Automotive Equipment Mechanic Apprentice . < 7105 ' PARKS& RECREATION 21 1 1 1 1 2159 Director of Parks&Recreation 1 2129 Recreation Services Division Director 18 1 d 0 0 2131 Supt,of Parks Mgmt.&Operations 18 1 1 1 1 2135 Park Resources Division Director 13 4 5 5 5 2120 Recreation Program Supervisor 13 2 2 2 2 { 2112 Park Resources Supervisor 11 1 1 1 1 Af, 6425 Electrician 11 1 1 2 2 2110 Parks Equipment Mechanic 12 1 1 2 1 2100 Horticulturist 2 0030 Administrative Secretary 10 2 2 3 3 0044 Maintenance Crew Leader 10 G 0 3 " 0042 Maintenance III 6 5 5 6 6 �+) 0041 Maintenance 11 5 1 1 1 1 ,A?Lt ;w 0040 Maintenance 3 nance I 4 10 10 3 . FIRE 1 3219 Fire Chief 21 1 1 1 3208 Assistant Fire Chief 18 3 3 3 1 3210 Fire'Training Officer 15 1 1 1 1 3209 Public Fire Education Officer 13 1 1 1 1= 3206 Fire Captain* 21 21 21 24 3204 Fire Driver* 24 24. 24 3202 Fire Fighter* 20 21 18 18 dmimstrative Secretary 10 1 1 1 ,:.„... 1 v A r5' . . 0030 ::,;::,;::>;::;: ;y. *Negotiated Ranges :>7 >:............................. TOTAL. 1 b ` 173 t •C... l ,t 1, FF 1 C k d •tr f t rr 'i�?'t. ��'15 v; a t a rtS,.�'�r 4! t �'�. 1� �,, �tir �'�� r. 1� * 1 V Xb� Zfz`�0 CITY OF JEFFERSON SALARY SCHEDUL.E s . FISCAL YEAR 1995-1996 Salary Annual Salary Grade Minimum Midpoint Maximum 19,938 1 14,241 17,090 2 14,727 17,672 20,618 3 15,286 18,343 21,400 4 -15,603 19,113 22,624 6 16,327 20,001 23,674 6 17,160 21,020 24,881 7 18,117 22,193 26,269 `may "V 18,833 23,541 28,249 8 20,074 9 25,092 30,111 10 20,812 26,014 31,218 11 21,650 27,063 32,476 trA Sri! Pt, 12 22,614 28,268 33,921 13 23,724 29,654 35,585 14 24,998 31,248 37,497 oil 39,6 33,081 97 15 265,465 16 28,151 35,189 42,227 45,135 It 17 30,091 37,613 321 18 32, 40,401 48,480 19 34,886 4 3,606 52,327 , 20 37,834 47,293 56 752 21 41,226 61,840 61,533 67,690 ry 22 45,127 56,409 23 49,612 62,015 74,419 24 54,771 68,464 82,157 25 60,703 75,879 91,055 Revised 08-14-95 174 k Y, qk N . it t 141